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HomeMy WebLinkAboutCity Council Committees - Public Works Committee - 08/21/2017 (2)Public Works Committee Agenda Councilmembers: Brenda FincherDana Ralph•Dennis Higgins, Chair Director: Timothy J. LaPorte, P.E. Unless otherwise noted, the Public Works Committee meets at 4:00 p.m. on the 1st & 3rd Mondays of each month. Council Chambers East, Kent City Hall, 220 4th Avenue South, Kent, 98032-5895. For information please contact Public Works Administration (253) 856-5500. Any person requiring a disability accommodation should contact the City Clerk’s Office at (253) 856-5725 in advance. For TDD relay service call the Washington Telecommunications Relay Service at 1-800-833-6388. August 21, 2017 4:00 p.m. Item Description Action Speaker Time Page 1. Call to Order -- Chair Higgins 01 -- 2. Roll Call -- Chair Higgins 01 -- 3. Changes to the Agenda -- Chair Higgins 01 -- 4. Approval of August 7, 2017 Minutes - Approve YES None 03 03 5. Transportation Improvement Board (TIB) Acceptance of Grant Funds for S 224th Street Project - Recommend YES Carla Maloney 10 07 6. Verizon Fiber Franchise Agreement – Recommend YES Christina Schuck 10 11 7. Consultant Contract with JECB for S 212th Way Overlay Project – Recommend YES Eric Connor 10 61 8. Info Only/Next Steps Litter - Update NO Gina Hungerford 10 79 9. Info Only/Annual Water System Update NO Sean Bauer 20 81 10. Info Only/Quiet Zone Update NO Chad Bieren 05 83 1 This page intentionally left blank 2 PUBLIC WORKS COMMITTEE August 7, 2017 Minutes City of Kent, WA Summary Minutes Date: August 7, 12017 Time: 4:00 p.m. Place: Chambers East 1. Call to Order: The meeting was called to order at 4:01 p.m., by Committee member Dana Ralph. 2. Roll Call: Committee members Dana Ralph and Brenda Fincher were present. Committee member Ralph chaired the meeting. Absent: Committee Chair Dennis Higgins 3. Changes to the Agenda: Added Item 15 regarding air quality 4. Approval of Minutes, Dated July 17, 2017 Committee member Fincher MOVED to approve the Minutes of July 17, 2017. The motion was SECONDED by Committee member Ralph and PASSED 2 - 0. 5. Contract with Harris and Associates for LID 363: S 224th Street Improvements 84th Ave S to 88th Ave S - Recommend Jason Bryant, Capital Projects Manager noted that Harris and Associates will provide bridge inspection services related to the placement of concrete, asphalt, and steel reinforcement for the S 224th Street Improvements project (84th Ave S to 88th Ave S). Committee member Fincher MOVED recommend Council authorize the Mayor to sign a Contract with Harris and Associates for LID 363: S 224th Street Improvements 84th Ave S to 88th Ave S, subject to final terms and conditions acceptable to the City Attorney and Public Works Director and was SECONDED by Committee member Ralph. The motion PASSED 2 - 0. 6. Contract with Mayes Testing Engineers, Inc. for LID 363: S 224th Street Improvements 84th Ave S to 88th Ave S - Recommend Jason Bryant, Capital Projects Manager, noted that Mayes Testing Engineers, Inc. will provide materials testing for concrete, asphalt and steel reinforcement related to the South 224th Street Improvements Project (84th Ave S to 88th Ave S). Committee member Fincher MOVED to recommend Council authorize the Mayor to sign a Contract with Mayes Testing Engineers, Inc. for LID 363: S 224th Street Improvements 84th Ave S to 88th Ave S , subject to final terms and conditions acceptable to the City Attorney and Public Works Director and was SECONDED by Committee member Ralph. The motion PASSED 2 - 0. 7. Upper Mill Creek Dam Improvements Project King County Flood Control District Sub-Regional Opportunity Fund - Recommend Stephen Lincoln, P.E., Environmental Engineer II noted that the King County Flood Control District (District) collects an annual levy from properties within g King County. Through the District’s Sub-Regional Opportunity Fund ten percent of the levy collected within each jurisdiction is granted back to the jurisdiction to be used for stormwater or habitat 3 projects. Staff’s suggests that the city’s portion of the Opportunity Fund be directed to the Upper Mill Creek Dam project in the amount of $191,815.00. Committee member Fincher MOVED to recommend Council authorize the Mayor to direct staff to accept the King County Flood Control District Sub-Regional Opportunity Fund in the amount of $191,815, subject to final terms and conditions acceptable to the City Attorney and Public Works Director and was SECONDED by Committee member Ralph . The motion PASSED 2 - 0. 8. Consultant Services Agreement Amendment with AECOM for the Upper Mill Creek Dam Improvements Project - Recommend Stephen Lincoln, P.E., Environmental Engineer II, noted that we are near the final phase of design for the Upper Mill Creek Dam Improvements project. The U.S. Army Corps of Engineers permitting process established many conditions for this project. The conditions necessitate design changes to the project and added an entirely new condition of required stream channel mitigation work. The contract with AECOM will complete the design modifications and stream channel mitigation design. Committee member Fincher MOVED to recommend Council authorize the Mayor to sign a Consultant Services Agreement Amendment with AECOM for the Upper Mill Creek Dam Improvements Project , subject to final terms and conditions acceptable to the City Attorney and Public Works Director and was SECONDED by Committee member Ralph the motion PASSED 2 - 0. 9. Information Only/Water Resource Inventory Area (WRIA) 8 Chinook Salmon Conservation Plan Update Mike Mactutis, Environmental Engineering Manager noted that WRIA 8 includes the Cedar River watershed area, of which Rock Creek is a tributary. The City of Kent’s Clark Springs municipal water supply is located in the Rock Creek sub-watershed and is the city’s main water supply. WRIA 8 also encompasses the Lake Washington and Ship Canal watersheds as well as Puget Sound near shore areas from the ship canal north to Mukilteo. WRIA 8, including Kent, developed a plan to protect and restore salmon habitat in response to the 1999 listing of chinook salmon as endangered. The first plan was by all of the jurisdictions in WRIA 8, in 2005. The WRIA 8 Forum recently completed a draft update to the Chinook Habitat Plan and made it available to agencies for review. The intent of the plan is to update recommendations for actions to restore and protect salmon habitat as well as an approach to implementing these actions over the next ten years. Comments are requested by August 18, 2017, and city staff is reviewing it. Mactutis stated that the only project the City has in association with the plan is the Habitat Conservation Plan. The WRIA 8 Chinook Salmon Conservation Plan should finalize in September and it will be brought to the Committee and Council in March. 10. Information Only/Transportation Grant Update Kelly Peterson, Transportation Engineering Manager noted that the Transportation Improvement Board has issued a call for projects for the Urban Arterial Program and the Sidewalk Program. $40.7 million is available for the Puget Sound Region for the Urban Arterial Program and $2.71 million is available for the Sidewalk Program. Kent staff reviewed the grant criteria and recommend submitting applications for the following projects: 4 1) Urban Arterial Program – SE 248th Street – 104th Ave. SE to the 111th Ave. SE; full width improvements 2) Urban Arterial Program - 76th Ave S. – 21600 block to the 22200 block; full width improvements 3) Sidewalk Program – 132nd Ave SE – west side only SE 240th Street to SE 248th Street and SE 276th Street to SE 278th Pl. The TIB grants require Kent to a minimum match of provide 20% for projects in both the Urban Arterial and Sidewalk Programs. Points can be earned on the Urban Arterial Grant Program for every 4% above the minimum match, up to 5 points, and the Sidewalk Program provides 1 point for each 1 percent above the minimum up to a maximum of 5 points. Transportation Alternatives Program – Public Works and ECD staff are working to identify potential projects which includes non-motorized projects. PSRC is hosting workshops the week of August 7, 2017. 11. Information Only/South 248th Street Update Kelly Peterson, Transportation Engineering Manager noted that the SE 248th Street Corridor Plan includes preliminary cost estimates from 94th Ave S. to 132nd Ave SE consistent with Kent Construction Standards for Residential Collector Arterials; 3 lane roadway, bike lanes, planter strip and sidewalks. The planned YMCA facility is adjacent to this corridor. 12. Information Only/Hawley Road Levee Connection to SR-167 and Horseshoe Bend Levee Outfall Repair - Update Richard Schleicher, , P.E., Environmental Engineer II noted that the City recently obtained permission from the Washington State Department of Transportation (WSDOT) to construct the final segment of the Hawley Road Levee, which will connect to SR-167. This connection will provide a certified levee from Foster Park to Signature Point, which will complete the levee along Hawley Road. For the Horseshoe Bend Levee, the U.S. Army Corps of Engineers has identified a deteriorating City-owned pipe as a levee deficiency, requiring repair or replacement. This levee is the City’s only FEMA accredited levee and repairing this pipe is necessary. Pending favorable contractor bids in August and a continuation of dry-weather conditions this late summer and early fall, our goal is to complete the construction work this year. 13. Meet Me on Meeker Online Survey – Preliminary Findings Haley Bonsteel, Senior Long Range Planner (ECD) and William Ellis, Economic Development Analyst (ECD) noted that Meet Me on Meeker, the collaborative redesign of a key gateway and commercial “main street” connecting the Green River to our historic downtown, has included community input since the project’s inception in 2015. The latest outreach efforts have included participation at a Kent Elementary carnival event and deployment of an online survey that has garnered over 220 responses so far. Initiated as an action item of the Economic Development Plan, the project’s current phase includes updating the Design and Construction Standards with a “Meeker Overlay.” The City’s Complete Streets ordinance, adopted in 2016, requires all future transportation standards to consider all modes—making this update the first instance of applying this requirement. Developing the new standards requires public input to help staff ensure the relevance of design and engineering choices to the community who lives, works or walks along Meeker today. 5 Staff shared preliminary findings as well as comments and ideas from the community as to how Meeker can better serve their needs. A community forum targeting the property owners along Meeker Street is being planned for mid-August. 14. Information Only/Quiet Zone Update Chad Bieren, P.E., Deputy Director/ City Engineer stated that the channelization devices contract has been held pending additional information from Union Pacific. Staff has information that we are able to move forward. Staff plans to start construction in late Fall. Peterson stated that the City is receiving fewer calls from the public following installation of informational signs near the railroad crossings they appear to be contacting the railroads. The Federal Railroad Administration is on-site this week doing an investigation on the Union Pacific signals and the issues they are having with the signals and arms. 15. Information Only/Air Quality – Added Item Chad Bieren, P.E., Deputy Director/ City Engineer suggested that the public go to the State of Washington Ecology’s website https://fortress.wa.gov/ecy/enviwa/ for an up to date status on air quality. Adjournment At 5:11 p.m., Committee Chair Ralph declared the meeting adjourned. Wendy Wakefield, Administrative Asst. I 6 PUBLIC WORKS DEPARTMENT Timothy J LaPorte P.E., Public Works Director Phone: 253-856-5500 Fax: 253-856-6500 Address: 220 Fourth Avenue S. Kent, WA 98032-5895 DATE: August 21, 2017 TO: Public Works Committee Members FROM: Carla Maloney, P.E., Design Engineering Manager THROUGH: Chad Bieren P.E., Deputy Director / City Engineer SUBJECT: Acceptance of Additional Transportation Improvement Board (TIB) Grant Funds for LID 363: S. 224th Street Project SUMMARY: The S. 224th St. Improvements Project – 84th Ave. S. to 88th Ave. S. is the first phase of the S. 224th Project that will connect the valley floor with Kent’s East Hill neighborhoods and businesses. This project includes a new bridge crossing over SR 167. The project was advertised with an engineer’s estimate of $14.1 Million. The lowest four bids were within $500K and the lowest bid was $15.3 Million. The narrow range of bids indicates that bidders had clarity with the plans and specifications. The higher bids reflect a regional trend of higher construction prices. Additional funds ($750,000) were requested from the Transportation Improvement Board (TIB). As our funding partner, the TIB authorized this higher grant amount which was a significant win for the project! It also demonstrates that the TIB is well aware of construction inflation affecting the Puget Sound region. Council needs to officially accept the funds. EXHIBIT: Authorization to award construction contract letter. BUDGET IMPACT: Increase in budget by $750,000 for the S. 224th St Improvements Project – 84th Ave. S. to 88th Ave. S. from the Transportation Improvement Board. Motion: Move to recommend Council authorize the Mayor to accept additional Grant Funds from the Transportation Improvement Board (TIB) for the South 224th Street Project in the amount of $750,000, amend the project budget and authorize the expenditure of funds. Subject to final terms and conditions acceptable to the City Attorney and Public Works Director. 7 This page intentionally left blank 8 Washington Sfafe Transportation lmprovement Board TIB Members Commissione¡ Richard stevens, . chair èrdnt county Mayor Pâtty Lent, Vice Chair CW oÍ Brcmerton J¡m Albert Offiæ ol Flnqnc¡dl Mqndgement Jeff Carpenter, P.E. WSDOT May 5, 2017 Mr. Tim LaPorte, P.E. Public Works Director City of Kent 220 4th Avenue South Kent, WA 98032-5838 RËr:F.Ëwffi# Mdv r i, )tt¡, tl r',, , ,' ''tt i ! ryrucrni¡=Å,ff*#"tl-$,{ Elizabeth chamberla¡n City oJ Wøllo Wølla Wendy Clark-Getz¡n, P.E. Cløllqm Trqns¡t Gary Ekstedt, P.E. Ydk¡mo county Comm¡ss¡oner Terri Jeff reys Mason County Mayor Glenn Johnson cW oÍ Pullmon John Klekotka, P.E. Po¡t oÍ Everett Commiss¡oner Robert Koch Franklin County Barbara Chamberlain WSDOT Colleen Kuhn Humqn Seruiæs Council Dear Mr. LaPorte Based on your Updated Cost Estimate for the S 224th Street project, TIB # 9-P-106(010)-1 , your authorized TIB funds are $5,750,000, which reflects an increase of $750,000. You may now award the construction contract. We are happy to assist you with any questions. You can contact Greg Armstrong, TIB Project Engineer, at (360) 586-1 142 or via e-mail at GregA@TlB.wa.gov. Sincerely, Mayor Ron Lucas Town of sþ¡locoom Mick Matheson, P.E. City oÍ Mukilteo E. Susân Meyer Spokq ne Tro ns ¡t Authot ity Laura Philpot, P.E. cW of Maple valley Dav¡d Ramsay Feet F¡tst Mart¡n snell cløtk county . Jay Weber County Road Administration Board Ashley Probart Executive Director PO Box 40901 Olymp¡a, WA 98504-0901 Phone: 36G586-1140 Fax: 360-586-1!.65 ww.tlb.wa.gov UuuL- Chris Workman, P.E. Engineering Manager hn Nelson Finance Manager lnvesting in your local community 9 This page intentionally left blank 10 PUBLIC WORKS DEPARTMENT Timothy J. LaPorte P.E., Public Works Director Phone: 253-856-5500 Fax: 253-856-6500 Address: 220 Fourth Avenue S. Kent, WA 98032-5895 DATE: August 21, 2017 TO: Public Works Committee Members FROM: Christina Schuck, Assistant City Attorney THROUGH: Chad Bieren, P.E., Deputy Director / City Engineer SUBJECT: Verizon Franchise Agreement - Recommend SUMMARY: MCIMetro Access d/b/a Verizon Access Transmission Services (“Verizon”) is a telecommunications company and has requested that the City grant it a franchise to use the City’s right-of-ways to construct, operate and maintain the necessary facilities for its telecommunications network. This franchise has a ten-year term and covers the construction, operation and maintenance of Verizon’s fiber optic network and related equipment. It does not allow the installation of small cells. The City has the authority to grant non-exclusive franchises for the use of public streets and other rights-of-way pursuant to RCW 35A.47.040. State law prohibits the City from charging a franchise fee; however, the City can recover the actual administrative costs incurred in drafting and processing the franchise. The City can also request that Verizon provide the City with conduit in the locations where Verizon is installing or relocating facilities underground. The City would be responsible for the incremental costs of this installation. This franchise also includes specific terms regarding relocation of facilities, undergrounding, restoration of the right-of-way and requires Verizon to obtain the appropriate permits before installing any facilities. EXHIBIT: Franchise Agreement Ordinance. BUDGET IMPACT: N/A Motion: Recommend the City Council adopt an ordinance establishing a 10- year franchise agreement with MCIMetro Access d/b/a Verizon Access Transmission Services. 11 This page intentionally left blank 12 1 Franchise – Verizon Ordinance ORDINANCE NO. AN ORDINANCE of the city council of the city of Kent, Washington, granting to MCIMETRO Access Transmission Services Corp. d/b/a Verizon Access Transmission Services, a Delaware corporation, and its successors and assigns, the right, privilege, authority and nonexclusive franchise for ten years, to construct, maintain, operate, replace, and repair a telecommunications network, in, across, over, along, under, through, and below certain designated public rights-of-way of the City of Kent, Washington. RECITALS A. MCIMETRO Access Transmission Services Corp. d/b/a Verizon Access Transmission Services, a Delaware corporation (“Franchisee”) has requested that the city council grant it a nonexclusive franchise to construct, maintain and operate a telecommunications network in the city’s right-of- way; and B. The city council has the authority to grant franchises for the use of its streets and other public properties pursuant to RCW 35A.47.040. 13 2 Franchise – Verizon Ordinance NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF KENT, WASHINGTON, DOES HEREBY ORDAIN AS FOLLOWS: ORDINANCE SECTION 1. – Definitions. In addition to terms otherwise defined herein, the following definitions shall apply generally to the provisions of this Franchise. 1.1 Director means the Public Works Director or his/her designee. 1.2 Emergency means a condition posing an imminent threat to property, life, health, or safety of any person or entity. 1.3 Facilities mean one or more elements of Franchisee’s telecommunications network, with all necessary cables, wires, conduits, ducts, pedestals, antennas, electronics, and other necessary appurtenances; except that new utility poles or towers for overhead wires, cabling or antennas are specifically excluded. Facilities shall not include: microcells or small cells. Equipment enclosures with air conditioners or other noise generating equipment are also excluded from Facilities, to the extent any such equipment is located in zoned residential areas of the City. 1.4 Rights-of-Way (singular “Right-of-Way”) as used in this Franchise, means the surface of, and the space above and below, any public street, highway, freeway, bridge, land path, alley, court, boulevard, sidewalk, way, lane, public way, drive, circle, pathways, spaces, or other public right-of-way, and over which the City has authority to grant permits, licenses or franchises for use thereof, or has regulatory authority thereover. Right-of-Way does not include railroad right-of-way, airports, harbor areas, buildings, parks, poles, 14 3 Franchise – Verizon Ordinance conduits, dedicated but un-opened right-of-way, and any land, facilities, or property owned, maintained, or leased by the City in its governmental or proprietary capacity or as an operator of a utility. SECTION 2. – Franchise Granted. 2.1 Pursuant to RCW 35A.47.040, the City of Kent, a Washington municipal corporation (“City”), hereby grants to Franchisee, its successors, legal representatives and assigns, subject to the terms and conditions set forth below, a non-exclusive Franchise for a period of ten (10) years, beginning on the effective date of this ordinance, set forth in Section 41. This Franchise supersedes and replaces in its entirety the Temporary License entered into by the City and Franchisee on June 15, 2017, except that any and all permits issued pursuant to the Temporary License shall remain valid and be deemed issued pursuant to this Franchise. 2.2 This Franchise grants Franchisee the right, privilege, and authority to construct, operate, maintain, replace, acquire, sell, lease, and use all necessary Facilities for a telecommunications network in, under, on, across, over, through, along or below the public Rights-of-Ways located in the City, and any areas added to the corporate limits of the City during the term of this Franchise (the “Franchise Area”). All Facilities require City permits issued pursuant to Section 8.3. 2.3 This Franchise shall not prevent the City from granting other or further franchises in, along, over, through, under, below, or across any Rights-of- Way. This Franchise shall not prevent or prohibit the City from using any Rights-of-Way or affect its jurisdiction over any Rights-of-Way or any part of Right-of-Way. The City shall retain power to make all necessary changes, relocations, repairs, maintenance, establishment, improvement, dedication of 15 4 Franchise – Verizon Ordinance Right-of-Way as the City deems fit, including the dedication, establishment, maintenance, and improvement of all new Rights-of-Way, thoroughfares, and other public properties of every type and description. SECTION 3. – Grant of Authority Limited. 3.1 The authority granted by this Franchise is a limited, non-exclusive authorization to occupy and use the City’s Rights-of-Way. Franchisee represents that it currently provides or intends to provide the following services within the City: data transport, internet access, and local and long distance voice services, including IP voice services, cell site fronthaul and backhaul and Facilities leasing to third parties (the “Services”). If Franchisee desires to expand the Services provided within the City, it shall provide written notification of the addition of such services prior to the addition of the service or within a reasonable time (not to exceed ninety (90) days) after such services are offered; except that Franchisee may not offer Cable Services as that term is defined in 47 U.S.C. § 522(6). 3.2 Nothing within this Franchise shall be construed to grant or convey any right, title, or interest in the Rights-of-Way of the City to Franchisee other than for the purpose of providing the Services. 3.3 This Franchise does not and shall not convey any right to Franchisee to install its Facilities on, under, over, across, or to otherwise use City owned or leased properties of any kind outside of the incorporated area of the City or to install Facilities on, under, over, across, or otherwise use any City owned or leased property other than the City’s Rights-of-Way. This Franchise does not convey any right to Franchisee to install its Facilities on, under, over, or across any facility or structure owned by a third-party without such written approval of the third-party. 16 5 Franchise – Verizon Ordinance 3.4 Franchisee is authorized without prior City approval, to offer or provide capacity or bandwidth to its customers consistent with this Franchise provided: a. Franchisee at all times retains exclusive control over its telecommunications system, Facilities and Services and remains responsible for constructing, installing, and maintaining its Facilities pursuant to the terms and conditions of this Franchise; b. Franchisee may not grant rights to any customer or lessee that are greater than any rights Franchisee has pursuant to this Franchise; c. Such customer or lessee shall not be construed to be a third- party beneficiary under this Franchise; and d. No such customer or lessee that accesses Franchisee’s telecommunications Facilities within the City limits may use the telecommunications system or Services for any purpose not authorized by this Franchise, unless that customer has a franchise agreement with the City and then the customer may use Franchisee’s Facilities or Services consistent with the terms of its franchise. SECTION 4. – Location of Facilities. Franchisee may locate its Facilities anywhere within the Franchise Area consistent with the City’s Design and Construction Standards and subject to the City’s applicable permit requirements. Franchisee shall not be required to amend this Franchise to construct or acquire Facilities within the Franchise Area. SECTION 5. – Relocation of Facilities. 5.1 Franchisee agrees to protect, support, temporarily disconnect, relocate, or remove from any Rights-of-Way any of its Facilities when 17 6 Franchise – Verizon Ordinance reasonably required by the City, including but not limited to the following reasons: a. To improve traffic conditions or public safety; b. Dedications of new Rights-of-Way and the establishment and improvement thereof, widening and improvement of existing Rights-of-Way, street vacations, freeway construction, change or establishment of street grade; c. The construction of any public improvement or structure by any governmental agency or as otherwise necessary for the operations of the City or other governmental entity; and 5.2 Except as otherwise provided by law, the costs and expenses associated with relocations required pursuant to Section 5.1 shall be borne by Franchisee. Nothing contained within this Franchise shall limit Franchisee’s ability to seek reimbursement for relocation costs when authorized by RCW 35.99.060. 5.3 Upon request of the City and in order to facilitate the design of City street and Right-of-Way improvements, Franchisee agrees, at its sole cost and expense, to locate, and if determined necessary by the City, to excavate and expose its Facilities for inspection so that the Facilities’ location may be taken into account in the improvement design. The decision as to whether any Facilities need to be relocated in order to accommodate the City’s improvements shall be made by the City upon review of the location and construction of Franchisee’s Facilities. The City shall provide Franchisee at least fourteen (14) days’ written notice prior to any excavation or exposure of Facilities. Franchisee shall be responsible for any delays due to failure to locate its facilities when requested, except that Franchisee shall not be 18 7 Franchise – Verizon Ordinance responsible for delays or damages due to circumstances beyond the control of the Franchisee. 5.4 If the City determines that the relocation of Franchisee’s existing Facilities is necessary, the City shall: a. At least forty-five (45) days prior to commencing the project, provide Franchisee with written notice requiring such relocation; except that in the event of an emergency, the City shall give Franchisee written notice as soon as practicable; and b. At least forty-five (45) days prior to commencing the project, provide Franchisee with copies of pertinent portions of the plans and specifications for the improvement project and at the City’s discretion, a proposed location for Franchisee’s Facilities so that Franchisee may relocate its Facilities in other City Rights-of-Way in order to accommodate such improvement project; and c. After receipt of such notice and such plans and specifications, Franchisee shall complete relocation of its Facilities at least ten (10) days prior to commencement of the City’s project at no charge or expense to the City, except as otherwise provided by law. Relocation shall be accomplished in such a manner as to accommodate the City’s project and is subject to permit requirements in Section 8.3. In the event of an emergency, Franchisee shall relocate its Facilities within the time period specified by the City. 5.5 Franchisee may, after receipt of written notice requesting a relocation of its Facilities, submit to the City written alternatives to such relocation. Such alternatives must be submitted to the City at least twenty (20) days prior to commencement of the project. The City shall evaluate the alternatives and advise Franchisee in writing if one or more of the 19 8 Franchise – Verizon Ordinance alternatives are suitable to accommodate the work that would otherwise necessitate relocation of the Facilities. If so requested by the City, Franchisee shall submit at its sole cost and expense additional information to assist the City in making such evaluation. The City shall give each alternative proposed by Franchisee full and fair consideration. If the City ultimately determines that there is no other reasonable or feasible alternative, Franchisee shall relocate its Facilities as otherwise provided in this Section 5. 5.6 The Franchisee may make its own appropriate arrangements in response to a request for relocation of its Facilities from a person or entity other than the City, so long as any improvements being constructed are not or will not become City-owned, operated or maintained; except that any such arrangements shall not unduly delay a City construction project. 5.7 If any person has obtained permission from the City to use any Right- of-Way for the purpose of moving any building, upon thirty (30) days’ written notice from the City, Franchisee, shall raise, remove, or relocate to another part of the Right-of-Way, any of Franchisee’s Facilities that may obstruct the removal of such building, at the expense of the person desiring to move the building. 5.8 If Franchisee, after making all commercially reasonable efforts, fails, neglects, or refuses to remove or relocate its Facilities as directed by the City,the City may perform such work or cause it to be done, and the City’s costs shall be paid by Franchisee pursuant to Section 16.3 and Section 16.4. 5.9 Franchisee shall indemnify, hold harmless, and pay the costs of defending the City, in accordance with the provisions of Section 18.3, against any and all claims, suits, actions, damages, or liabilities for delays on City construction projects caused by or arising out of the failure of Franchisee to 20 9 Franchise – Verizon Ordinance locate, remove or relocate its Facilities in a timely manner; provided, that Franchisee shall not be responsible for damages due to delays caused by circumstances beyond the reasonable control of Franchisee or the negligence, willful misconduct, or unreasonable delays by the City or delays by any unrelated third party. 5.10 The provisions of this Section 5 shall survive the expiration or termination of this Franchise during such time as Franchisee continues to have Facilities in the Rights-of-Way. Additionally, the provisions of this Section 5 are applicable only so long as the Right-of-Way is owned and/or controlled by the City. SECTION 6. – Undergrounding of Facilities. 6.1 Franchisee shall install all wires, cables or other facilities underground (unless specifically authorized by permit of the City) in the manner required by the City as described in Kent City Code Chapter 7.10. Unless otherwise permitted by the City, Franchisee shall also underground its Facilities in all new developments and subdivisions and in any development or subdivision where utilities are currently underground. Except as specifically authorized by the City, Franchisee shall not erect poles or run or suspend wires, cables, or any other facilities on existing poles. 6.2 Franchisee acknowledges and agrees that if the City does not require the undergrounding of its Facilities at the time of a permit application, the City may, at any time in the future, require that the Franchisee to underground its Facilities at Franchisee’s expense. 6.3 If the City requires the undergrounding of the aerial utilities in any area of the City, Franchisee shall underground its aerial Facilities in the manner specified by the City, concurrently with and in the area of the other affected utilities. The location of any relocated and underground utilities 21 10 Franchise – Verizon Ordinance shall be approved by the City. Where other utilities are present and involved in the undergrounding project, Franchisee shall only be required to pay its fair share of common costs borne by all utilities, in addition to the costs specifically attributable to the undergrounding of Franchisee’s own Facilities. “Common costs” shall include necessary costs not specifically attributable to the undergrounding of any particular facility, such as costs for common trenching and utility vaults. “Fair share” shall be determined for a project on the basis of the number of conduits of Franchisee’s Facilities being undergrounded in comparison to the total number of conduits of all other utility facilities being undergrounded. This Section 6.3 shall only apply to the extent Franchisee has existing aerial Facilities in the City or is specifically authorized to build aerial Facilities by the City. 6.4 Within forty-eight (48) hours (excluding weekends and City-recognized holidays) following a request from the City, Franchisee shall, at its sole cost and expense, locate underground Facilities by marking the location on the ground. The location of the underground Facilities shall be identified using orange spray paint, unless otherwise specified by the City, and within two feet of the actual location. 6.5 Franchisee shall be entitled to reasonable access to open utility trenches, provided that such access does not interfere with the City’s placement of utilities or increase the City’s costs. Franchisee shall pay the City’s actual costs resulting from providing Franchisee access to an open trench, including without limitation the pro rata share of the costs of access to an open trench and any costs associated with the delay of the completion of a public works project. Franchisee shall reimburse the City in accordance with the provisions of Section 16.3 and Section 16.4. 6.6 Franchisee shall not remove any underground cable or conduit that requires trenching or other opening of the Rights-of-Way along the extension 22 11 Franchise – Verizon Ordinance of cable to be removed, except as provided in this Section 6.6. Franchisee may remove any underground cable from the Right-of-Way that can be removed without trenching or other opening of the Right-of-Way along the extension of cable to be removed, or if otherwise permitted by the City. Franchisee may remove any underground cable from the Rights-of-Way where reasonably necessary to replace, upgrade, or enhance its Facilities, or pursuant to Section 5. Franchisee must apply and receive a permit, pursuant to Section 8.3, prior to any such removal of underground cable or conduit from the Right-of-Way and must provide as-built plans and maps pursuant to Section 7.1. 6.7 When the City determines, in the City’s sole discretion, that Franchisee’s underground Facilities must be removed in order to eliminate or prevent a hazardous condition, Franchisee shall remove the Facilities at Franchisee’s sole cost and expense. 6.8 Underground cable and conduit in the Right-of-Way that is not removed will be deemed abandoned and title thereto shall vest in the City at no cost to the City. The City may also pursue any available remedy set forth in Section 5 and Section 20. 6.9 The provisions of this Section 6 shall survive the expiration, revocation, or termination of this Franchise during such time as Franchisee continues to have Facilities in the Rights-of-Way. Nothing in this Section 6 shall be construed as requiring the City to pay any costs of undergrounding any of Franchisee’s Facilities. SECTION 7. – Maps and Records. 7.1 No later than sixty (60) days after construction is complete, Franchisee shall provide the City with accurate copies of as-built plans and maps stamped and signed by a professional land surveyor having a form and 23 12 Franchise – Verizon Ordinance content reasonably prescribed by the Director. These plans and maps shall be provided at no cost to the City, and shall include hard copies and digital files in AutoCAD or other industry standard readable formats that are acceptable to the City. The Franchisee shall also provide any as-built plans, maps and records (digital and/or hard copies) within ten (10) days following a request from the City. Franchisee shall warrant the accuracy of all plans, maps and as-builts provided to the City. 7.2 Within thirty (30) days of a written request from the City, Franchisee shall furnish the City with information sufficient to demonstrate: 1) that Franchisee has complied with all applicable requirements of this Franchise; and 2) that all taxes, including but not limited to sales, utility and/or telecommunications taxes due the City in connection with Franchisee’s Services and Facilities have been properly collected and paid by Franchisee. 7.3 All books, records, maps, and other documents maintained by Franchisee with respect to its Facilities within the Rights-of-Way shall be made available for inspection by the City at reasonable times and intervals; except that nothing in this Section 7.3 shall be construed to require Franchisee to violate state or federal law regarding customer privacy. This Section 7.3 shall not be construed to require Franchisee to disclose proprietary or confidential information without adequate safeguards for its confidential or proprietary nature. Unless otherwise prohibited by State or federal law, nothing in this Section 7.3 shall be construed as permission to withhold relevant customer data from the City that the City requests in conjunction with a tax audit or review; except that Franchisee may redact identifying information such as names, street addresses (excluding City and zip code), Social Security Numbers, or Employer Identification Numbers related to any confidentiality agreements Franchisee has with third parties. 24 13 Franchise – Verizon Ordinance 7.4 Franchisee acknowledges that information submitted to the City is subject to the Washington Public Records Act, chapter 42.56 RCW, and is open to public inspection, subject to any exceptions permitted by law (unless an exemption applies). 7.5 Franchisee may identify documents submitted to the City that Franchisee believes are non-disclosable, such as trade secrets. Franchisee shall be responsible for clearly and conspicuously identifying the work as confidential or proprietary, and shall provide a brief written explanation as to why such information is confidential and how it may be treated as such under State or federal law. The City agrees to keep confidential any proprietary or confidential books or records to the extent permitted by law. If the City receives a public records request under chapter 42.56 RCW or similar law for the disclosure of the documents or any part of the documents Franchisee has designated as confidential, trade secret, or proprietary, the City shall provide Franchisee with written notice of the request, including a copy of the request prior to disclosure so that Franchisee can take appropriate steps to protect its interests. Nothing in this Section 7.5 prohibits the City from complying with chapter 42.56 RCW or any other applicable law or court order requiring the release of public records, and the City shall not be liable to Franchisee for compliance with any law or court order requiring the release of public records. The City will not assert an exemption from disclosure or production on Franchisee’s behalf. The City shall comply with any injunction or court order obtained by Franchisee that prohibits the disclosure of any such confidential records. If a higher court overturns an injunction or court order and such higher court action is or has become final and non-appealable, Franchisee shall reimburse the City for any fines or penalties imposed for failure to disclose such records within forty-five (45) days of a request from the City, unless additional time is reasonably necessary under the circumstances and is agreed to by the parties. 25 14 Franchise – Verizon Ordinance SECTION 8. – Work in the Rights-of-Way. 8.1 During any period of relocation, construction or maintenance, all work performed by Franchisee or its contractors shall be accomplished in a safe and workmanlike manner and only after obtaining permits pursuant to Section 8.3. Franchisee shall minimize interference with the free passage of traffic and the free use of adjoining property, whether public or private. Franchisee shall at all times post and maintain proper traffic control to warn and direct the road users. Traffic control devices include but are not limited to barricades, traffic cones, traffic drums, tubular markers, flags, certified flaggers, lights, flares, and other measures as required for the safety of all members of the general public. Franchisee shall also comply with all applicable safety regulations during such period of construction as required by the ordinances of the City or the laws of the State of Washington, including RCW 39.04.180 for the requirement of trench safety systems for trench excavations. 8.2 Franchisee shall, at its own expense, maintain its Facilities in a safe condition, in good repair, and in a manner suitable to the City. Additionally, Franchisee shall keep its Facilities free of debris and anything of a dangerous, noxious, or offensive nature or which would create a hazard or undue vibration, heat, noise, or any interference with City services. The provisions of this Section 8 shall survive the expiration of this Franchise during such time as Franchisee continues to have Facilities in the Rights-of-Way. 8.3 Whenever Franchisee shall commence work in any public Rights-of- Way for the purpose of excavation, installation, construction, repair, maintenance, or relocation of its cable or equipment, it shall apply to the City for a permit to do so and, in addition, shall give the City at least ten (10) 26 15 Franchise – Verizon Ordinance working days prior notice of its intent to commence work in the Rights-of- Way. All work by Franchisee in the area shall be performed in accordance with applicable City standards and specifications and warranted for a period of two (2) years, normal wear and tear excepted. In no case shall any work commence within any Rights-of-Way without a permit, except as otherwise provided in this Franchise. 8.4 If either the City or Franchisee plans to make excavations in any area covered by this Franchise and as described in this Section 8.4, the party planning such excavation shall afford the other, an opportunity to share such excavation, PROVIDED THAT: a. The joint use shall not unreasonably delay the work of the party causing the excavation to be made; b. The joint use shall be arranged and accomplished on terms and conditions satisfactory to both parties; and c. The initiating party may deny such request for safety reasons. 8.5 Except for emergency situations, Franchisee shall give at least seven (7) days’ prior written notice of intended construction to residents within 300 feet of the construction area. This notice shall contain the dates, contact number, nature and location of the work to be performed; a door hanger is permissible. At least twenty-four (24) hours prior to entering private property or streets or public easements adjacent to or on such private property, Franchisee shall physically post a notice on the property indicating the nature and location of the work to be performed; a door hanger is permissible. Nothing in this Franchise gives the Franchisee the right to enter onto private property without the permission of the private property owner. 27 16 Franchise – Verizon Ordinance 8.6 Franchisee shall make a good faith effort to comply with the property owner/resident’s preferences, if any, on location or placement of underground installations (excluding aerial cable lines utilizing existing poles and existing cable paths), consistent with sound engineering practices. Following performance of the work, Franchisee shall restore the private property as nearly as possible to its condition prior to construction, except for any change in condition not caused by Franchisee. Any disturbance of landscaping, fencing, or other improvements on private property caused by Franchisee’s work shall, at the sole expense of Franchisee, be promptly repaired and restored to the reasonable satisfaction of the property owner/resident. 8.7 Franchisee shall at all times comply with the safety requirements contained in Section 11 and all applicable federal, State and local safety requirements. 8.8 Upon prior written notice from the City, Franchisee shall meet with the City and other franchise holders to schedule and coordinate construction in the Rights-of-Way. To minimize public inconvenience, disruption or damage, the Franchisee shall coordinate all construction locations, activities, and schedules as directed by the City. 8.9 Franchisee acknowledges that it shall be solely responsible for compliance with all marking and lighting requirements of the FAA and the FCC with respect to Franchisee’s Facilities. Franchisee shall indemnify and hold the City harmless from any fines or other liabilities caused by Franchisee’s failure to comply with these requirements. Should Franchisee or the City be cited by either the FCC or the FAA because the Facilities or Franchisee’s equipment is not in compliance and should Franchisee fail to cure the conditions of noncompliance within the timeframe allowed by the citing agency, the City may elect any or all of the following remedies: (1) 28 17 Franchise – Verizon Ordinance cure the conditions of noncompliance at Franchisee’s expense, and collect all reasonable costs from Franchisee in accordance with the provisions of Section 16.3 and Section 16.4; (2) collect damages pursuant to Section 22.2; and (3) revoke this Franchise pursuant to Section 23. Franchisee shall not be liable for any claims, damages or liability resulting from City’s acts in effecting the cure on behalf of Franchisee. SECTION 9. – Trees. 9.1 Franchisee may trim trees upon and overhanging on public ways, streets, alleys, sidewalks, and other public places of the City so as to prevent the branches of any such trees from coming in contact with Franchisee’s Facilities. The right to trim trees in this Section 9.1 only applies to the extent necessary to protect above ground Facilities. Franchisee shall ensure that its tree trimming activities protect the appearance, integrity, and health of the trees to the extent reasonably possible. Franchisee shall be responsible for all debris removal from such activities. 9.2 Franchisee shall prepare and maintain a tree trimming schedule to ensure compliance with this Section 9.2 and to avoid exigent circumstances where tree cutting, trimming, or removal is necessary to protect the public safety or continuity of service. Franchisee shall submit the tree trimming schedule to the Director. Franchisee shall notify and obtain written approval from the City before completing any trimming, except in an emergency. 9.3 All tree trimming shall be completed at the expense of Franchisee. Franchisee may contract for such services, however, City approval is required prior to commencing such trimming. Nothing in this Franchise grants Franchisee any authority to act on behalf of the City, to enter upon any private property, or to trim any tree or natural growth not owned by the City. Franchisee shall be solely responsible and liable for any damage to any third 29 18 Franchise – Verizon Ordinance parties’ trees or natural growth caused by Franchisee’s actions. Franchisee shall indemnify, defend and hold harmless the City from claims of any nature arising out of any act or negligence of Franchisee with regard to tree and/or natural growth trimming, damage, and/or removal. Franchisee shall reasonably compensate the City or the property owner for any damage caused by trimming, damage, or removal by Franchisee. Except in an emergency, all tree trimming must be performed under the direction of an arborist certified by the International Society of Arboriculture, unless otherwise approved by the Director. SECTION 10. – One Call Locator Service. Prior to doing any work in the Rights-of-Way, the Franchisee shall follow established procedures, including contacting the Utility Notification Center in Washington and comply with all applicable State statutes regarding the One Call Locator Service pursuant to chapter 19.122 RCW. The City shall not be liable for any damages to Franchisee’s Facilities or for interruptions in service to Franchisee’s customers that are a direct result of Franchisee’s failure to accurately locate its Facilities within the prescribed time limits and guidelines established by the One Call Locator Service regardless of whether the City issued a permit. SECTION 11. – Safety Requirements. 11.1 Franchisee shall, at all times, employ professional care and shall install and maintain and use industry-standard methods for preventing failures and accidents that are likely to cause damage, injuries, or nuisances to the public. All structures and all lines, equipment, and connections in, over, under, and upon the Rights-of-Ways, wherever situated or located, shall at all times be kept and maintained in a safe condition. Franchisee shall comply with all federal, State, and City safety requirements, rules, regulations, laws, and practices, and employ all necessary devices as required by applicable law 30 19 Franchise – Verizon Ordinance during the construction, operation, maintenance, upgrade, repair, or removal of its Facilities. By way of illustration and not limitation, Franchisee shall also comply with the applicable provisions of the National Electric Code, National Electrical Safety Code, FCC regulations, and Occupational Safety and Health Administration (OSHA) Standards. Upon reasonable notice to Franchisee, the City reserves the general right to inspect the Facilities to evaluate if they are constructed and maintained in a safe condition. 11.2 If an unsafe condition or a violation of Section 11.1 is found to exist, and becomes known to the City, the City agrees to give Franchisee written notice of any such condition and afford Franchisee a reasonable opportunity to repair the condition. If Franchisee fails to start to make the necessary repairs and alterations within the time frame specified in such notice (and pursue the cure to completion), then the City may make such repairs or contract for them to be made. All costs, including administrative costs, incurred by the City in repairing any unsafe conditions shall be borne by Franchisee and reimbursed to the City pursuant to Section 16.3 and Section 16.4. 11.3 Additional safety standards include: a. Franchisee shall endeavor to maintain all equipment lines and facilities in an orderly manner, including, but not limited to, the removal of all bundles of unused cable. b. All installations of equipment, lines, and ancillary facilities shall be installed in accordance with industry-standard engineering practices and shall comply with all federal, State, and local regulations, ordinances, and laws. c. The Franchisee shall protect any opening or obstruction in the Rights-of-Way or other public places made by Franchisee in the course of its 31 20 Franchise – Verizon Ordinance operations with adequate barriers, fences, or boarding, the bounds of which, during periods of dusk and darkness, shall be clearly marked and visible at night. SECTION 12. – Work of Contractors and Subcontractors. Franchisee’s contractors and subcontractors shall be licensed and bonded in accordance with State law and the City’s ordinances, regulations, and requirements. Work by contractors and subcontractors is subject to the same restrictions, limitations, and conditions as if the work were performed by Franchisee. Franchisee shall be responsible for all work performed by its contractors and subcontractors and others performing work on its behalf as if the work were performed by Franchisee and shall ensure that all such work is performed in compliance with this Franchise and applicable laws. SECTION 13. – Provision of Conduit. 13.1 The City may request that Franchisee provide the City with a single two (2) inch conduit, and related structures necessary to access the conduit pursuant to RCW 35.99.070 in one or more of the locations where Franchisee constructs, installs or relocates Facilities underground. Franchise shall install a locator wire and cap off all conduit ends. Conduit ends shall be marked on the as-built plans and maps required in Section 7. 13.2 Except in emergency situations, Franchisee shall provide the Director with at least thirty (30) days’ advance written notice of any construction, relocation, or placement of ducts or conduits in the Rights-of-Way and provide the City an opportunity to request that Franchisee provide the City with additional duct or conduit, and related structures necessary to access the conduit pursuant to RCW 35.99.070. This notification shall be in addition to the requirement to apply for and obtain permits pursuant to Section 8.3. 32 21 Franchise – Verizon Ordinance SECTION 14. – Restoration after Construction. 14.1 Franchisee shall repair any damage to the Rights-of-Way, and the property of any third party, after installation, construction, relocation, maintenance, or repair of its Facilities or after abandonment approved pursuant to Section 20, within ten (10) days following the date of any of these activities at Franchisee’s sole cost and expense. Franchisee shall restore the Rights-of-Way and the surface of the Rights-of-Way to the same or better condition as it was immediately prior to any installation, construction, relocation, maintenance or repair by Franchisee. Franchisee shall not be responsible for any changes to the Rights-of-Way not caused by Franchisee or anyone doing work for Franchisee. No survey monument may be removed (or replaced) without a professional land surveyor obtaining a permit in advance from the Washington State Department of Natural Resources and submitting a copy of the approved permit to the City. Franchisee shall restore all concrete encased monuments that will be disturbed or displaced by such work to City standards and specifications. The Director shall have final approval of the condition of the Rights-of-Way after repair or restoration by the Franchisee. 14.2 Franchisee agrees to complete all restoration work to the Franchise Area or other affected area at its sole costs and expense and according to the time and terms specified in the construction permit issued by the City. Franchisee also agrees to repair any damage caused by work to the Franchise Area within fourteen (14) days unless otherwise approved by the Director. All work by Franchisee pursuant to this Franchise shall be performed in accordance with applicable City standards and warranted for a period of two (2) years and for undiscovered defects as is standard and customary for this type of work. 33 22 Franchise – Verizon Ordinance 14.3 If conditions (e.g., weather) make the complete restoration required under Section 14 impracticable, Franchisee shall temporarily restore the affected Right-of-Way or property at its sole cost and expense. Franchisee shall promptly undertake and complete the required permanent restoration as soon as conditions no longer make such permanent restoration impracticable. 14.4 If Franchisee does not repair a Right-of-Way or an improvement in or to a Right-of-Way within the time prescribed by this Section 14, the City may repair the damage and shall be reimbursed its actual cost within sixty (60) days of submitting an itemized invoice to Franchisee in accordance with the provisions of Section 16.3 and Section 16.4. The City may also bill Franchisee for any expenses associated with the inspection of such restoration work. 14.5 The provisions of this Section 14 shall survive the expiration or termination of this Franchise so long as Franchisee continues to have Facilities in the Rights-of-Way and has not completed all restoration to the City’s standards. SECTION 15. – Emergencies. 15.1 In the event of any emergency in which any of Franchisee’s Facilities located in or under any street endangers the property, life, health, or safety of any person, entity or the City, or if Franchisee’s construction area is otherwise in such a condition as to immediately endanger the property, life, health, or safety of any person, entity or the City, Franchisee shall immediately repair its Facilities and cure or remedy the dangerous conditions for the protection of property, life, health, or safety of any person, entity or the City, without first applying for and obtaining a permit as required by this 34 23 Franchise – Verizon Ordinance Franchise. The Franchisee shall apply for any necessary permits on the next day Kent City Hall is open for business. 15.2 Whenever the construction, installation, or excavation of Facilities authorized by this Franchise has caused or contributed to a condition that appears to substantially impair the lateral support of the adjoining street or public place, an adjoining public place, street utilities, City property, Rights- of-Way, or private property (collectively “Endangered Property”) or endangers the public, the Director may direct Franchisee, at Franchisee’s own expense, to take reasonable action to protect the Endangered Property or the public within a prescribed time. If Franchisee fails or refuses to promptly take the actions directed by the City, or fails to fully comply with such directions, or if an emergency situation exists that requires immediate action before the City can timely contact Franchisee to request Franchisee effect the immediate repair, the City may enter upon the Endangered Property and take such reasonable actions as are necessary to protect the Endangered Property or the public. Franchisee shall be liable to the City for the costs of any such repairs in accordance with the provisions of Sections 16.3 and 16.4. 15.3 The City retains the right and privilege to cut or move any Facilities located within the Rights-of-Way of the City, as the City may determine to be necessary, appropriate, or useful in response to any public health or safety emergency. The City shall notify Franchisee by telephone promptly upon learning of the emergency and shall exercise reasonable efforts to avoid an interruption of Franchisee’s operations. 15.4 The City shall not be liable for any damage to or loss of Facilities within the Rights-of-Way as a result of or in connection with any public works, public improvements, construction, grading, excavation, filling, or work of any kind in the Rights-of-Way by or on behalf of the City, unless directly and 35 24 Franchise – Verizon Ordinance proximately caused by the gross negligence or willful acts of the City, its employees, contractors, or agents. The City shall further not be liable to Franchisee for any direct, indirect, or any other such damages suffered by any person or entity of any type as a direct or indirect result of the City’s actions under this Section 15 unless caused by the gross negligence or willful acts of the City, its employees, contractors, or agents. 15.5 Franchisee shall promptly reimburse the City in accordance with the provisions of Section 16.3 and Section 16.4 for any and all costs the City reasonably incurs in response to any emergency situation involving Franchisee’s Facilities, to the extent said emergency is not the fault of the City. The City agrees to simultaneously seek reimbursement from any franchisee or permit holder who caused or contributed to the emergency situation. SECTION 16. – Recovery of Costs. 16.1 Franchisee shall reimburse the City for its actual and documented administrative, legal, and other costs incurred in drafting and processing this Franchise and all work related thereto pursuant to RCW 35.21.860(1)(b), in an amount not to exceed $6,000.00. No construction permits shall be issued for the installation of Facilities authorized until the City has received this reimbursement. 16.2 Franchisee shall further be subject to all permit fees associated with activities undertaken through the authority granted in this Franchise or under the laws of the City. Where the City incurs costs and expenses for review, inspection, or supervision of activities, including but not limited to reasonable fees associated with attorneys, consultants, City Staff and City Attorney time, undertaken through the authority granted in this Franchise or any ordinances relating to the subject for which a permit fee is not established, Franchisee 36 25 Franchise – Verizon Ordinance shall pay such costs and expenses directly to the City in accordance with the provisions of Section 16.3. 16.3 Franchisee shall reimburse the City within sixty (60) days of submittal by the City of an itemized billing for reasonably incurred costs, itemized by project, for Franchisee’s proportionate share of all actual, identified expenses incurred by the City in planning, constructing, installing, repairing, altering, or maintaining any City facility as the result of the presence of Franchisee’s Facilities in the Rights-of-Way. Such costs and expenses shall include but not be limited to Franchisee’s proportionate cost of City personnel assigned to oversee or engage in any work in the Rights-of-Way as the result of the presence of Franchisee’s Facilities in the Rights-of-Way. Such costs and expenses shall also include Franchisee’s proportionate share of any time spent reviewing construction plans in order to either accomplish the relocation of Franchisee’s Facilities or the routing or rerouting of any utilities so as not to interfere with Franchisee’s Facilities. 16.4 The time of City employees shall be charged at their respective rate of salary, including overtime if applicable, plus benefits and reasonable overhead. Any other costs will be billed proportionately on an actual cost basis. All billings will be itemized so as to specifically identify the costs and expenses for each project for which the City claims reimbursement. A charge for the actual costs incurred in preparing the billing may also be included in said billing. At the City’s option, the billing may be on an annual basis, but the City shall provide the Franchisee with the City’s itemization of costs, in writing, at the conclusion of each project for information purposes. SECTION 17. – City’s Reservation of Rights. 17.1 Franchisee represents that its Services, as authorized under this Franchise, are a telephone business as defined in RCW 82.16.010, or that it 37 26 Franchise – Verizon Ordinance is a service provider as used in RCW 35.21.860 and defined in RCW 35.99.010. As a result, the City will not impose franchise fees under the terms of this Franchise. The City reserves its right to impose a franchise fee on Franchisee if Franchisee’s Services as authorized by this Franchise change such that the statutory prohibitions of RCW 35.21.860 no longer apply or if statutory prohibitions on the imposition of such fees are otherwise removed. The City also reserves its right to require that Franchisee obtain a separate franchise for a change in use, which franchise may include provisions intended to regulate Franchisee’s operations as allowed under applicable law. Nothing contained within this Franchise shall preclude Franchisee from challenging any such new fee or separate agreement under applicable federal, State, or local laws. 17.2 Franchisee acknowledges that certain of its operations within the City may constitute a telephone business subject to the utility tax imposed pursuant to the Kent City Code Chapter 3.18. Franchisee understands that RCW 35.21.870 currently limits the rate of city tax upon telephone business activities to six percent (6%) of gross income (as that term is defined in Kent City Code Chapter 3.18), unless a higher rate is otherwise approved. Franchisee stipulates and agrees that certain of its business activities may be subject to taxation as a telephone business and that Franchisee shall pay to the City the rate applicable to such taxable services under Kent City Code Chapter 3.18, and consistent with state and federal law. The parties agree however, that nothing in this Franchise shall limit the City's power of taxation as may exist now or as later imposed by the City. This provision does not limit the City's power to amend Kent City Code Chapter 3.18 as may be permitted by law. Nothing in this Section 17 is intended to alter, amend, modify or expand the taxes and fees that may lawfully be assessed on Verizon’s business activities under this franchise under applicable law. 38 27 Franchise – Verizon Ordinance SECTION 18. – Indemnification. 18.1 General Indemnification. Franchisee shall indemnify, defend, and hold the City, its officers, officials, boards, commissions, agents, and employees, harmless from any action or claim for injury, damage, loss, liability, cost or expense, including court and appeal costs and reasonable attorneys' fees or reasonable expenses, arising from any casualty or accident to Person or property, including, without limitation, damages in any way arising out of, or by reason of, any construction, excavation, operation, maintenance, reconstruction, or any other act done under this Franchise, by or for Franchisee, its agents, or its employees, or by reason of any neglect or omission of Franchisee. Franchisee shall consult and cooperate with the City while conducting its defense of the City under this Franchise. Franchisee shall not be obligated to indemnify the City to the extent of the City’s negligence or willful misconduct. 18.2 Indemnification for Relocation. Franchisee shall defend, indemnify, and hold the City harmless for any damages, claims, additional costs or reasonable expenses and attorneys’ fees, including contractor construction delay damages, assessed against or payable by the City and arising out of or resulting from Franchisee's failure after making all commercially reasonable efforts, to remove, adjust, or relocate any of its facilities in the Rights-of- Way in a timely manner in accordance with any relocation required by the City. 18.3 Procedures and Defense. If a claim or action arises, the City or any other indemnified party shall promptly notify Franchisee of such claim or action and tender the defense of the claim or action to Franchisee, which defense shall be at Franchisee’s expense. The City’s failure to so notify and request indemnification shall not relieve Franchisee of any liability that 39 28 Franchise – Verizon Ordinance Franchisee might have, except to the extent that such failure prejudice Franchisee’s ability to defend such claim or suit. The City may participate in the defense of a claim, but if Franchisee provides a defense at Franchisee’s expense then Franchisee shall not be liable for any attorneys’ fees, expenses, or other costs the City may incur if it chooses to participate in the defense of a claim, unless and until separate representation as described in Section 18.5 is required. In that event, the provisions of Section 18.5 shall govern Franchisee’s responsibility for City’s attorney’s fees, expenses, or other costs. In any event, Franchisee may not agree to any settlement of claims affecting the City without the City's consent, such consent not to be unreasonable withheld or delayed. 18.4 Non-waiver. The fact that Franchisee carries out any activities under this Franchise through independent contractors shall not constitute an avoidance of or defense to Franchisee's duty of defense and indemnification under this subsection. 18.5 Expenses. If separate representation to fully protect the interests of both parties is or becomes necessary, such as a conflict of interest between the City and the counsel selected by Franchisee to represent the City, Franchisee shall pay, from the date such separate representation is required forward, all reasonable expenses incurred by the City in defending itself with regard to any action, suit, or proceeding subject to indemnification by Franchisee. Provided, however, that in the event that such separate representation is or becomes necessary, and the City desires to hire counsel or any other outside experts or consultants and desires Franchisee to pay those expenses, then the City shall be required to obtain Franchisee’s consent to the engagement of such counsel, experts, or consultants, such consent not to be unreasonably withheld. The City's expenses shall include all reasonable out-of-pocket costs and expenses, such as consultants' fees 40 29 Franchise – Verizon Ordinance and court costs, but shall not include outside attorneys’ fees for services that are unnecessarily duplicative of services provided the City by Franchisee, except in the event of a conflict of interest where such duplication may be required. Each party agrees to cooperate and to cause its employees and agents to cooperate with the other party in the defense of any claim or action. 18.6 The parties acknowledge that this Franchise is subject to RCW 4.24.115. Accordingly, in the event of liability for damages arising out of bodily injury to persons or damages to property caused by or resulting from the concurrent negligence of Franchisee and the City, its officers, officials, employees, and volunteers, Franchisee’s liability shall be only to the extent of Franchisee’s negligence. It is further specifically and expressly understood that the indemnification provided constitutes Franchisee’s waiver of immunity under Title 51 RCW, solely for the purposes of this indemnification. This waiver has been mutually negotiated by the parties. 18.7 The provisions of this Section 18 shall survive the expiration, revocation, or termination of this Franchise. SECTION 19. – Insurance. 19.1 Franchisee shall maintain in full force and effect at its own cost and expense each of the following policies of insurance: a. Commercial General Liability insurance with limits of no less than $5,000,000 per occurrence and $5,000,000 general aggregate. Coverage shall be at least as broad as that provided by ISO CG 00 01 1/96 or its equivalent and include severability of interests. Such insurance shall name the City, its officers, officials and employees as additional insureds per ISO CG 2026 or its equivalent. There shall be a waiver of subrogation and 41 30 Franchise – Verizon Ordinance rights of recovery against the City, its officers, officials and employees. Coverage shall apply as to claims between insureds on the policy, if applicable. Coverage may take the form of a primary layer and a secondary or umbrella layer, but the combination of layers must equal $5,000,000 at a minimum. b. Commercial Automobile Liability insurance with minimum combined single limits of $5,000,000.00 each occurrence with respect to each of Franchisee’s owned, hired and non-owned vehicles assigned to or used in the operation of the Facilities in the City. The policy shall contain a severability of interests provision. c. Workers’ Compensation coverage as required by the Industrial Insurance laws of the State of Washington and employer’s liability with a limit of $1,000,000 each accident/disease/policy limit; and 19.2 Deductibles/Certificate of Insurance. Any deductible of the policies shall not in any way limit Franchisee’s liability to the City. 19.3 Endorsements. All policies shall contain, or shall be endorsed so that: a. The City, its officers, officials, boards, commissions, employees, and agents are to be covered as, and have the rights of, additional insureds with respect to liability arising out of activities performed by, or on behalf of, Franchisee under this Franchise or Applicable Law, or in the construction, operation or repair, or ownership of the Cable System; b. Franchisee's insurance coverage shall be primary insurance with respect to the City, its officers, officials, boards, commissions, employees, and agents. Any insurance or self-insurance maintained by the City, its 42 31 Franchise – Verizon Ordinance officers, officials, boards, commissions, employees, and agents shall be in excess of the Franchisee's insurance and shall not contribute to it; and c. Franchisee's insurance shall apply separately to each insured against whom a claim is made or lawsuit is brought, except with respect to the limits of the insurer's liability. 19.4 Acceptability of Insurers. The insurance obtained by Franchisee shall be placed with insurers with a Best's rating of no less than "A VII." 19.5 Verification of Coverage. The Franchisee shall furnish the City with certificates of insurance and endorsements or a copy of the page of the policy reflecting blanket additional insured status. The certificates and endorsements for each insurance policy are to be signed by a Person authorized by that insurer to bind coverage on its behalf. The certificates and endorsements for each insurance policy are to be on standard forms or such forms as are consistent with standard industry practices. 19.6 Franchisee’s maintenance of insurance as required by this Section 19 shall not be construed to limit the liability of Franchisee to the coverage provided by such insurance, or otherwise limit the City’s recourse to any remedy available at law or equity. Further, Franchisee’s maintenance of insurance policies required by this Franchise shall not be construed to excuse unfaithful performance by Franchisee. SECTION 20. – Abandonment of Franchisee’s Telecommunications Network. Upon the expiration, termination, or revocation of the rights granted under this Franchise, Franchisee shall remove all of its Facilities from the Rights-of-Way within thirty (30) days of receiving written notice from the Director. The Facilities, in whole or in part, may not be abandoned by 43 32 Franchise – Verizon Ordinance Franchisee without written approval by the City. Any plan for abandonment or removal of Franchisee’s Facilities must be first approved by the Director, and all necessary permits must be obtained prior to this work. The plan for abandonment shall include a proposal and instruments for transferring ownership to the City. Any Facilities that are not permitted to be abandoned in place and that are not removed within thirty (30) days of receipt of City’s notice shall automatically become the property of the City. Except that nothing contained within this Section 20 shall prevent the City from compelling Franchisee to remove any such Facilities through judicial action when the City has not permitted the Franchisee to abandon the Facilities in place. The provisions of this Section 20 shall survive the expiration, revocation, or termination of this Franchise. SECTION 21. – Bonds. 21.1 Construction Guarantee. As a condition of performing work in the Right-of-Way, the timely, complete, and faithful performance of all construction work in the Right-of-Way shall be guaranteed in an amount equal to one hundred twenty five percent (125%) of the cost estimate (prepared by a licensed contractor, professional engineer, or architect) of the construction work. The guarantee may be by performance bond or irrevocable letter of credit. If Franchisee, in the sole judgment of the City, has a history of corrections or defaults, Franchisee must provide the full guarantee by assignment of funds. These funds shall guarantee the following: (1) timely completion of construction; (2) construction in compliance with all applicable plans, permits, technical codes, and standards; (3) proper location of the Facilities as specified by the City; (4) restoration of the Rights-of-Way and other City properties affected by the construction; (5) submission of as-built drawings after completion of construction; and (6) timely payment and satisfaction of all claims, demands, or liens for labor, 44 33 Franchise – Verizon Ordinance materials, or services provided in connection with the work that could be asserted against the City or City property. The guarantee must remain in full force until the completion of construction, including final inspection, corrections, and final approval of the work, recording of all easements, provision of as-built drawings, and the posting of a maintenance guarantee as described in Section 21.2. Compliance with the performance guarantee requirement of the City’s current Design and Construction Standards shall satisfy the provisions of this Section 21.1. 21.2 Maintenance Guarantee. Maintenance and the successful operation of the Right-of-Way improvements shall be bonded for a period of at least two (2) years (or other period as required by Kent City Code) from the date of final construction approval. The bond shall be in an amount to be determined by the City. The minimum maintenance guarantee shall be Five Thousand Dollars ($5,000.00) or twenty percent (20%) of the original performance construction guarantee as described in Section 20.1, whichever is greater. At six (6)-month intervals during this maintenance period, the City will inspect the improvements and identify to Franchisee any noted deficiencies. Franchisee will have thirty (30) days to correct any deficiencies. The satisfactory correction of the work may commence a new two (2)-year maintenance period for the improvements as corrected, as determined by the City. The City will initiate collection against the financial guarantee if deficiencies are not satisfactorily addressed by the end of the thirty (30)-day response period. Compliance with the maintenance guarantee requirement of the City’s current Design and Construction Standards shall satisfy the provisions of this Section 21.2. 21.3 Original financial guarantee amounts described in Section 21.1 and Section 21.2 above may be reduced one time only prior to the maintenance period, at the discretion of the City. If an extension to any associated 45 34 Franchise – Verizon Ordinance permits are granted, the financial guarantees may be increased based on an updated engineer’s cost estimate or as determined by the City. Financial guarantees will be fully released only after all f inal punchlist items are accomplished, final construction approval, and the elapse of the two (2)-year maintenance guarantee period with all corrective actions complete and accepted by the City. 21.4 Franchisee shall provide City with a bond in the amount of Twenty-Five Thousand Dollars ($25,000.00) (“Franchise Bond”) running or renewable for the term of this Franchise, in a form and substance reasonably acceptable to City. In the event Franchisee shall fail to substantially comply with any one or more of the provisions of this Franchise, following written notice and a reasonable opportunity to cure, then there shall be recovered jointly and severally from Franchisee and the bond any actual damages suffered by City as a result thereof, including but not limited to staff time, material and equipment costs, compensation or indemnification of third parties, and the cost of removal or abandonment of Facilities. Franchisee specifically agrees that its failure to comply with the terms of this Section 21.4 shall constitute a material breach of this Franchise, subject to the notice and cure provisions of Section 22.2. Franchisee further agrees to replenish the Franchise Bond within fourteen (14) days after written notice from the City that there is a deficiency in the amount of the Franchise Bond. The amount of the Franchise Bond shall not be construed to limit Franchisee's liability or to limit the City's recourse to any remedy to which the City is otherwise entitled at law or in equity. 21.5 All bonds provided to the City under this Section 21 shall be on forms provided by the City and with sureties registered with the Washington State Insurance Commissioner or other financial institutions acceptable to the City. SECTION 22. – Remedies to Enforce Compliance. 46 35 Franchise – Verizon Ordinance 22.1 In addition to any other remedy provided in this Franchise, the City reserves the right to pursue any remedy available at law or in equity to compel or require Franchisee and/or its successors and assigns to comply with the terms of this Franchise. The pursuit of any right or remedy by the City shall not prevent the City from thereafter declaring a revocation for breach of the conditions. In addition to any other remedy provided in this Franchise, Franchisee reserves the right to pursue any remedy available at law or in equity to compel or require the City, its officers, employees, volunteers, contractors and other agents and representatives, to comply with the terms of this Franchise. Further, all rights and remedies provided in this Franchise shall be in addition to and cumulative with any and all other rights and remedies available to either the City or Franchisee. Such rights and remedies shall not be exclusive, and the exercise of one or more rights or remedies shall not be deemed a waiver of the right to exercise at the same time or thereafter any other right or remedy. Provided, further, that by entering into this Franchise, it is not the intention of the City or Franchisee to waive any other rights, remedies, or obligations as provided by law, equity or otherwise, and nothing contained in this Franchise shall be deemed or construed to effect any such waiver. The parties reserve the right to seek and obtain injunctive relief with respect to this Franchise to the extent authorized by applicable law. The execution of this Franchise shall not constitute a waiver or relinquishment of this right. The parties agree that if a party obtains injunctive relief, neither party shall be required to post a bond or other security and the parties agree not to seek the imposition of such a requirement. 22.2 If either party violates or fails to comply with any of the provisions of this Franchise or a permit issued as required by Section 8.3, or should it fail to heed or comply with any notice given to such party under the provisions of this Franchise (the “Defaulting Party”), the other Party (the “Non-defaulting 47 36 Franchise – Verizon Ordinance Party”) shall provide the Defaulting Party with written notice specifying with reasonable particularity the nature of any such breach and the Defaulting Party shall undertake all commercially reasonable efforts to cure such breach within thirty (30) days of receipt of notification. If the Non-defaulting Party reasonably determines the breach cannot be cured within thirty (30) days, the Non-defaulting Party may specify a longer cure period, and condition the extension of time on the Defaulting Party’s submittal of a plan to cure the breach within the specified period, commencement of work within the original thirty (30)-day cure period, and diligent prosecution of the work to completion. If the breach is not cured within the specified time, or the Defaulting Party does not comply with the specified conditions, the Non- defaulting Party may pursue any available remedy at law or in equity as provided in Section 22.1, or in the event Franchisee has failed to timely cure the breach, the City, at its sole discretion, may elect to: (1) revoke this Franchise pursuant to Section 23; (2) claim damages of Two Hundred Fifty Dollars ($250.00) per day against Franchisee (and collect from the Franchise Bond if necessary); or (3) extend the time to cure the breach if under the circumstances additional time is reasonably required. SECTION 23. – Revocation. If Franchisee willfully violates or fails to comply with any material provisions of this Franchise, the City may revoke this Franchise after (1) providing at least thirty (30) days’ written notice to Franchisee specifying the alleged violation or failure; and (2) holding a hearing before City Council. This hearing shall be open to the public and Franchisee and other interested parties may offer written and/or oral evidence explaining or mitigating such alleged noncompliance. Within thirty (30) days after the hearing, the Kent City Council, on the basis of the record, shall make the determination as to whether there is cause for revocation, whether the Franchise will be terminated, or whether lesser sanctions should otherwise be imposed. The Kent City Council may in its sole discretion fix an 48 37 Franchise – Verizon Ordinance additional time period to cure violations. If the deficiency has not been cured at the expiration of any additional time period or if the Kent City Council does not grant any additional period, the Kent City Council may by resolution declare the Franchise to be revoked and forfeited or impose lesser sanctions. If Franchisee appeals revocation and termination, such revocation may be held in abeyance pending judicial review by a court of competent jurisdiction, provided Franchisee is otherwise in compliance with the Franchise. SECTION 24. – Non-Waiver. The failure of either party to insist upon strict performance of any of the covenants and agreements of this Franchise or to exercise any option conferred in any one or more instances shall not be construed to be a waiver or relinquishment of any such covenants, agreements, or option or any other covenants, agreements or option. SECTION 25. – Police Powers and City Regulations. Nothing within this Franchise shall be deemed to restrict the City’s ability to adopt and enforce all necessary and appropriate ordinances regulating the performance of the conditions of this Franchise, including any valid ordinance made in the exercise of its police powers in the interest of public safety and for the welfare of the public. The City shall have the authority at all times to reasonably control by appropriate regulations, consistent with 47 U.S.C. § 253, the location, elevation, manner of construction, and maintenance of any Facilities by Franchisee, and Franchisee shall promptly conform with all such regulations, unless compliance would cause Franchisee to violate other requirements of law. The City reserves the right to promulgate any additional regulations of general applicability as it may find necessary in the exercise of its lawful police powers consistent with 47 U.S.C. § 253. In the event of a conflict between the provisions of this Franchise and any other ordinance(s) enacted under the City’s police power authority, such other ordinances(s) shall take precedence over this Franchise. 49 38 Franchise – Verizon Ordinance SECTION 26. – Cost of Publication. The cost of publication of this Franchise shall be borne by Franchisee. SECTION 27. – Acceptance. This Franchise may be accepted by Franchisee by its filing with the City Clerk of an unconditional written acceptance, within sixty (60) days from the City’s execution of this Franchise, in the form attached as Exhibit A. Failure of Franchisee to so accept this Franchise shall be deemed a rejection by Franchisee and the rights and privileges granted shall cease. In addition, Franchisee shall file the certificate of insurance and the additional insured endorsements obtained pursuant to Section 19, any construction guarantees, if applicable, pursuant to Section 21.1, the Franchise Bond required pursuant to Section 21.4, and the costs described in Section 16.1. SECTION 28. – Survival. All of the provisions, conditions, and requirements of Section 5, Section 6, Section 8, Section 14, Section 18, Section 20, and this Section 28 of this Franchise shall be in addition to any and all other obligations and liabilities Franchisee may have to the City at common law, by statute, or by contract, and shall survive this Franchise, and any renewals or extensions, to the extent provided for in those sections. All of the provisions, conditions, regulations, and requirements contained in this Franchise shall further be binding upon the successors, executors, administrators, legal representatives, and assigns of Franchisee and all privileges, as well as all obligations and liabilities of Franchisee shall inure to its successors and assigns equally as if they were specifically mentioned where Franchisee is named. SECTION 29. – Changes of Ownership or Control. 29.1 This Franchise may not be directly or indirectly assigned, transferred, or disposed of by sale, lease, merger, consolidation or other act of Franchisee, by operation of law or otherwise, unless approved in writing by 50 39 Franchise – Verizon Ordinance the City, which approval shall not be unreasonably withheld, conditioned or delayed. The above notwithstanding, Franchisee may freely assign this Franchise in whole or in part to a parent, subsidiary, or affiliated entity, unless there is a change of control as described in Section 29.2. Franchisee shall provide prompt, written notice to the City of any such assignment. In the case of transfer or assignment as security by mortgage or other security instrument in whole or in part to secure indebtedness, such consent shall not be required unless and until the secured party elects to realize upon the collateral. For purposes of this Section 29, no assignment or transfer of this Franchise shall be deemed to occur based on the public trading of Franchisee’s stock; provided, however, any tender offer, merger, or similar transaction resulting in a change of control shall be subject the provisions of this Franchise. 29.2 Any transactions that singularly or collectively result in a change of more than fifty percent (50%) of the: ultimate ownership or working control of Franchisee, ownership or working control of the Facilities, ownership or working control of affiliated entities having ownership or working control of Franchisee or of the Facilities, or of control of the capacity or bandwidth of Franchisee’s Facilities, shall be considered an assignment or transfer requiring City approval. Transactions between affiliated entities are not exempt from City approval if there is a change in control as described in the preceding sentence. Franchisee shall promptly notify the City prior to any proposed change in, or transfer of, or acquisition by any other party of control of Franchisee. Every change, transfer, or acquisition of control of Franchisee shall cause a review of the proposed transfer. The City shall approve or deny such request for an assignment or transfer requiring City’s consent within one hundred twenty (120) days of a completed application from Franchisee, unless a longer period of time is mutually agreed to by the parties or when a delay in the action taken by the City is due to the schedule 51 40 Franchise – Verizon Ordinance of the City Council and action cannot reasonably be obtained within the one hundred twenty (120) day period. If the City adopts a resolution denying its consent and such change, transfer, or acquisition of control has been effected, the City may revoke this Franchise, following the revocation procedure described in Section 23. The assignee or transferee must have the legal, technical, financial, and other requisite qualifications to own, hold, and operate Franchisee’s Services. Franchisee shall reimburse the City for all direct and indirect costs and expenses reasonably incurred by the City in considering a request to transfer or assign this Franchise, in accordance with the provisions of Section 16.3 and Section 16.4, and shall pay the applicable application fee. 29.3 Franchisee may, without prior consent from the City: (1) lease the Facilities, or any portion, to another person; (2) grant an indefeasible right of user interest in the Facilities, or any portion, to another person; or (3) offer to provide capacity or bandwidth in its Facilities to another person, provided further, that Franchisee shall at all times retain exclusive control over its Facilities and remain fully responsible for compliance with the terms of this Franchise, and Franchisee shall furnish, upon request from the City, a copy of any such lease or agreement, provided that Franchisee may redact the name, street address (except for City and zip code), Social Security Numbers, Employer Identification Numbers or similar identifying information, and other information considered confidential under applicable laws provided in such lease or agreement, and the lessee complies, to the extent applicable, with the requirements of this Franchise and applicable City codes. Franchisee’s obligation to remain fully responsible for compliance with the terms under this Section 29.3 shall survive the expiration of this Franchise but only if and to the extent and for so long as Franchisee is still the owner or has exclusive control over the Facilities used by a third party. 52 41 Franchise – Verizon Ordinance SECTION 30. – Entire Agreement. This Franchise constitutes the entire understanding and agreement between the parties as to the subject matter within this Franchise and no other agreements or understandings, written or otherwise, shall be binding upon the parties upon execution of this Franchise. SECTION 31. – Eminent Domain. The existence of this Franchise shall not preclude the City from acquiring by condemnation in accordance with applicable law, all or a portion of Franchisee’s Facilities for the fair market value. In determining the value of such Facilities, no value shall be attributed to the right to occupy the area conferred by this Franchise. SECTION 32. – Vacation. If at any time the City, by ordinance and in accordance with applicable laws, vacates all or any portion of the area affected by this Franchise, the City shall not be liable for any damages or loss to the Franchisee by reason of such vacation. The City shall notify Franchisee in writing not less than sixty (60) days before vacating all or any portion of any such area. The City will, if practicable, reserve an easement for Franchisee’s telecommunications network under the same terms and conditions as this Franchise at the location vacated by City, and if not practicable, the City may, after sixty (60) days’ written notice to Franchisee, terminate this Franchise with respect to such vacated area. SECTION 33. – Notice. Any notice or information required or permitted to be given to the parties under this Franchise shall be sent to the following addresses unless otherwise specified by personal delivery, overnight mail by a nationally recognized courier, or by U.S. certified mail, return receipt requested and shall be effective upon receipt or refusal of delivery: CITY OF KENT Attn: City Clerk 53 42 Franchise – Verizon Ordinance 220 Fourth Avenue South Kent, WA 98032 Company Address: MCImetro Access Transmission Services Corp. ATTN: Franchise manager 600 Hidden Ridge Mailcode: HQE02G295 Irving, TX 75038 With Copies (except for invoices) to: Verizon Business Network Services 1320 North Courthouse Road, Suite 900 Arlington, VA, USA 22201 Attn: Deputy General Counsel, Network and Technology SECTION 34. – Severability. If any section, sentence, clause, or phrase of this Franchise should be held to be invalid or unconstitutional by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity or constitutionality of any other section, sentence, clause, or phrase of this Franchise unless such invalidity or unconstitutionality materially alters the rights, privileges, duties, or obligations, in which event either party may request renegotiation of those remaining terms of this Franchise materially affected by such court’s ruling. SECTION 35. – Compliance with all Applicable Laws. Each party agrees to comply with all present and future federal, state, and local laws, ordinances, rules, and regulations. This Franchise is subject to ordinances of general applicability enacted pursuant to the City’s police powers. The City reserves the right at any time to amend this Franchise to conform to any enacted, amended, or adopted federal or state statute or regulation relating to the public health, safety, and welfare, or relating to roadway regulation, or a City ordinance enacted pursuant to such federal or state statute or regulation, when such statute, regulation, or ordinance necessitates this 54 43 Franchise – Verizon Ordinance Franchise be amended in order to remain in compliance with applicable laws, but only upon providing Franchisee with thirty (30) days’ written notice of its action setting forth the full text of the amendment and identifying the statute, regulation, or ordinance requiring the amendment. This amendment shall become automatically effective upon expiration of the notice period unless, before expiration of that period, Franchisee makes a written request for negotiations regarding the terms of the amendment. If the parties do not reach agreement as to the terms of the amendment within thirty (30) days of the call for negotiations, either party may pursue any available remedies at law or in equity. SECTION 36. – Attorney Fees. If a suit or other action is instituted in connection with any controversy arising out of this Franchise, each party shall pay all its legal costs and attorney fees incurred in defending or bringing such claim or lawsuit, including all appeals, in addition to any other recovery or award provided by law; except that nothing in this section shall be construed to limit the City’s right to indemnification under Section 18 of this Franchise. SECTION 37. – Hazardous Substances. Franchisee shall not introduce or use any hazardous substances (chemical or waste), in violation of any applicable law or regulation, nor shall Franchisee allow any of its agents, contractors, or any person under its control to do the same. Franchisee will be solely responsible for and will defend, indemnify, and hold the City, its officers, officials, employees, agents, and volunteers harmless from and against any and all claims, costs, and liabilities including reasonable attorney fees and costs, arising out of or in connection with the cleanup or restoration of the property to the extent caused by Franchisee’s use, storage, or disposal of hazardous substances, whether or not intentional, and the use, storage, or disposal of such substances by Franchisee’s agents, contractors, or other persons acting under Franchisee’s control, whether or not 55 44 Franchise – Verizon Ordinance intentional. Franchisee shall have only that responsibility or liability for managing, monitoring, or abating a hazardous condition that it may have under state or federal law and this Franchise shall not be interpreted to expand Franchisee’s legal obligations relating to any pre-existing hazardous substances undisturbed by Franchisee. SECTION 38. – Licenses, Fees and Taxes. Prior to constructing any Facilities or providing Services within the City, Franchisee shall obtain a business or utility license from the City, if so required. Franchisee shall pay all applicable taxes on personal property and Facilities owned or placed by Franchisee in the Rights-of-Way and shall pay all applicable license fees, permit fees, and any applicable tax unless documentation of exemption is provided to the City and shall pay utility taxes and license fees properly imposed by the City under this Franchise. However, nothing in this Franchise is intended to alter, amend, modify or expand the taxes and fees that may lawfully be assessed on Franchisee’s business activities under applicable law. SECTION 39. – Miscellaneous. 39.1 The City and Franchisee respectively represent that their respective signatories are duly authorized and have full right, power, and authority to execute this Franchise on such party’s behalf. 39.2 This Franchise shall be construed in accordance with the laws of the State of Washington. The United States District Court for the Western District of Washington, and King County Superior Court have proper venue for any dispute related to this Franchise. 39.3 Section captions and headings are intended solely to facilitate the reading of this Franchise. These captions and headings shall not affect the meaning or interpretation of the text within this Franchise. 56 45 Franchise – Verizon Ordinance 39.4 Where the context so requires, the singular shall include the plural and the plural includes the singular. 39.5 Franchisee shall be responsible for obtaining all other required approvals, authorizations, and agreements from any party or entity and it is acknowledged and agreed that the City is making no representation, warranty, or covenant whether any of the foregoing approvals, authorizations, or agreements are required or have been obtained by Franchisee. 39.6 This Franchise is subject to all applicable federal, State and local laws, regulations and orders of governmental agencies as amended, including but not limited to the Communications Act of 1934, as amended, the Telecommunications Act of 1996, as amended, and the Rules and Regulations of the FCC. Neither the City nor Franchisee waive any rights they may have under any such laws, rules or regulations. 39.7 There are no third party beneficiaries to this Franchise. 39.8 This Franchise may be enforced at both law and in equity. SECTION 40. – 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 41. – Effective Date. This ordinance shall take effect and be in force five (5) days from and after its passage and publication as provided by law. 57 46 Franchise – Verizon Ordinance SUZETTE COOKE, MAYOR ATTEST: KIMBERLEY A. KOMOTO, CITY CLERK APPROVED AS TO FORM: TOM BRUBAKER, CITY ATTORNEY PASSED: day of , 2017. APPROVED: day of , 2017. PUBLISHED: day of , 2017. I hereby certify that this is a true copy of Ordinance No. passed by the City Council of the City of Kent, Washington, and approved by the Mayor of the City of Kent as hereon indicated. (SEAL) KIMBERLEY A. KOMOTO, CITY CLERK 58 47 Franchise – Verizon Ordinance EXHIBIT A STATEMENT OF ACCEPTANCE MCImetro Access Transmission Services Corp. d/b/a Verizon Access Transmission, a Delaware Corporation (“Verizon”) for itself, its successors and assigns, accepts and agrees to be bound by all lawful terms, conditions and provisions of the Franchise attached and incorporated by this reference. Verizon declares that it has carefully read the terms and conditions of this Franchise and unconditionally accepts all of the terms and conditions of the Franchise and agrees to abide by such terms and conditions. Verizon has relied upon its own investigation of all relevant facts and it has not been induced to accept this Franchise and it accepts all reasonable risks related to the interpretation of this Franchise. MCImetro Access Transmission Services Corp. d/b/a Verizon Access Transmission, a Delaware Corporation By: _____________________ Date: _______________________ Name: ____________________ Title: ____________________ 59 This page intentionally left blank 60 PUBLIC WORKS DEPARTMENT Timothy J. LaPorte P.E., Public Works Director Phone: 253-856-5500 Fax: 253-856-6500 Address: 220 Fourth Avenue S. Kent, WA 98032-5895 DATE: August 21, 2017 TO: Public Works Committee Members FROM: Paul Kuehne, Construction Engineering Supervisor THROUGH: Eric Connor, Construction Engineering Manager Chad Bieren, P.E., Deputy Director / City Engineer SUBJECT: Contract with JECB for South 212th Way Overlay - Recommend SUMMARY: This contract is for the South 212th Way Overlay Project. This project consists of paving HMA, sidewalk repairs, installation of traffic loops, installation of survey monuments, and roadway subgrade repairs on South 212th Way from SR 167 to 96th Avenue South. JECB will provide construction project management, administrative services, quality control (special inspection) and testing for compaction of subgrade, concrete strength, and compaction of asphalt. Public Works Construction Engineering staff are each assigned to multiple capital improvement projects throughout the year. Based on current workload, we augment city staff with a consultant in order to complete this work in the late summer/early fall. JECB has worked with the Construction Engineering section in the past and has experience completing project of this size and scope. EXHIBIT: Contract BUDGET IMPACT: This work is funded out of B&O funds Motion: Move to recommend Council authorize the Mayor to sign a Consultant Services Agreement with JECB to provide services for the South 212th Way Overlay Project in an amount not to exceed $ 84,780.00, subject to final terms and conditions acceptable to the City Attorney and Public Works Director. 61 This page intentionally left blank 62 CONSULTANT SERVICES AGREEMENT - 1 (Over $20,000) CONSULTANT SERVICES AGREEMENT between the City of Kent and JECB LLC THIS AGREEMENT is made between the City of Kent, a Washington municipal corporation (hereinafter the "City"), and JECB LLC organized under the laws of the State of Washington, located and doing business at PO Box 832, Auburn, WA 98071, Phone: (253) 405-4654, Contact: Jamie Hicks (hereinafter the "Consultant"). I. DESCRIPTION OF WORK. Consultant shall perform the following services for the City in accordance with the following described plans and/or specifications: The Consultant shall provide construction management services for the S. 212th Way Overlay Project. For a description, see the Consultant's Scope of Work which is attached as Exhibit A and incorporated by this reference. Consultant further represents that the services furnished under this Agreement will be performed in accordance with generally accepted professional practices within the Puget Sound region in effect at the time those services are performed. II. TIME OF COMPLETION. The parties agree that work will begin on the tasks described in Section I above immediately upon the effective date of this Agreement. Consultant shall complete the work described in Section I by March 31, 2018. III. COMPENSATION. A. The City shall pay the Consultant, based on time and materials, an amount not to exceed Eighty Four Thousand, Seven Hundred Eighty Dollars ($84,780.00), for the services described in this Agreement. This is the maximum amount to be paid under this Agreement for the work described in Section I above, and shall not be exceeded without the prior written authorization of the City in the form of a negotiated and executed amendment to this agreement. The Consultant agrees that the hourly or flat rate charged by it for its services contracted for herein shall remain locked at the negotiated rate(s) for a period of one (1) year from the effective date of this Agreement. The Consultant's billing rates shall be as delineated in Exhibit B. B. The Consultant shall submit monthly payment invoices to the City for work performed, and a final bill upon completion of all services described in this Agreement. The City shall provide payment within forty-five (45) days of receipt of an invoice. If the City objects to all or any portion of an invoice, it shall notify the Consultant and reserves the option to only pay that portion of the invoice not in dispute. In that event, the parties will immediately make every effort to settle the disputed portion. IV. INDEPENDENT CONTRACTOR. The parties intend that an Independent Contractor- Employer Relationship will be created by this Agreement. By their execution of this Agreement, and in accordance with Ch. 51.08 RCW, the parties make the following representations: 63 CONSULTANT SERVICES AGREEMENT - 2 (Over $20,000) A. The Consultant has the ability to control and direct the performance and details of its work, the City being interested only in the results obtained under this Agreement. B. The Consultant maintains and pays for its own place of business from which Consultant’s services under this Agreement will be performed. C. The Consultant has an established and independent business that is eligible for a business deduction for federal income tax purposes that existed before the City retained Consultant’s services, or the Consultant is engaged in an independently established trade, occupation, profession, or business of the same nature as that involved under this Agreement. D. The Consultant is responsible for filing as they become due all necessary tax documents with appropriate federal and state agencies, including the Internal Revenue Service and the state Department of Revenue. E. The Consultant has registered its business and established an account with the state Department of Revenue and other state agencies as may be required by Consultant’s business, and has obtained a Unified Business Identifier (UBI) number from the State of Washington. F. The Consultant maintains a set of books dedicated to the expenses and earnings of its business. V. TERMINATION. Either party may terminate this Agreement, with or without cause, upon providing the other party thirty (30) days written notice at its address set forth on the signature block of this Agreement. After termination, the City may take possession of all records and data within the Consultant’s possession pertaining to this project, which may be used by the City without restriction. If the City’s use of Consultant’s records or data is not related to this project, it shall be without liability or legal exposure to the Consultant. VI. DISCRIMINATION. In the hiring of employees for the performance of work under this Agreement or any subcontract, the Consultant, its subcontractors, or any person acting on behalf of the Consultant or subcontractor shall not, by reason of race, religion, color, sex, age, sexual orientation, national origin, or the presence of any sensory, mental, or physical disability, discriminate against any person who is qualified and available to perform the work to which the employment relates. Consultant shall execute the attached City of Kent Equal Employment Opportunity Policy Declaration, Comply with City Administrative Policy 1.2, and upon completion of the contract work, file the attached Compliance Statement. VII. INDEMNIFICATION. Consultant shall defend, indemnify and hold the City, its officers, officials, employees, agents and volunteers harmless from any and all claims, injuries, damages, losses or suits, including all legal costs and attorney fees, arising out of or in connection with the Consultant's performance of this Agreement, except for that portion of the injuries and damages caused by the City's negligence. The City's inspection or acceptance of any of Consultant's work when completed shall not be grounds to avoid any of these covenants of indemnification. Should a court of competent jurisdiction determine that this Agreement is subject to RCW 4.24.115, then, in the event of liability for damages arising out of bodily injury to persons or damages to property caused by or resulting from the concurrent negligence of the Consultant and the City, its officers, officials, employees, agents and volunteers, the Consultant's duty to defend, indemnify, and hold the City harmless, and Consultant’s liability accruing from that obligation shall be only to the extent of the Consultant's negligence. 64 CONSULTANT SERVICES AGREEMENT - 3 (Over $20,000) IT IS FURTHER SPECIFICALLY AND EXPRESSLY UNDERSTOOD THAT THE INDEMNIFICATION PROVIDED HEREIN CONSTITUTES THE CONSULTANT'S WAIVER OF IMMUNITY UNDER INDUSTRIAL INSURANCE, TITLE 51 RCW, SOLELY FOR THE PURPOSES OF THIS INDEMNIFICATION. THE PARTIES FURTHER ACKNOWLEDGE THAT THEY HAVE MUTUALLY NEGOTIATED THIS WAIVER. In the event Consultant refuses tender of defense in any suit or any claim, if that tender was made pursuant to this indemnification clause, and if that refusal is subsequently determined by a court having jurisdiction (or other agreed tribunal) to have been a wrongful refusal on the Consultant’s part, then Consultant shall pay all the City’s costs for defense, including all reasonable expert witness fees and reasonable attorneys’ fees, plus the City’s legal costs and fees incurred because there was a wrongful refusal on the Consultant’s part. The provisions of this section shall survive the expiration or termination of this Agreement. VIII. INSURANCE. The Consultant shall procure and maintain for the duration of the Agreement, insurance of the types and in the amounts described in Exhibit C attached and incorporated by this reference. IX. EXCHANGE OF INFORMATION. The City will provide its best efforts to provide reasonable accuracy of any information supplied by it to Consultant for the purpose of completion of the work under this Agreement. X. OWNERSHIP AND USE OF RECORDS AND DOCUMENTS. Original documents, drawings, designs, reports, or any other records developed or created under this Agreement shall belong to and become the property of the City. All records submitted by the City to the Consultant will be safeguarded by the Consultant. Consultant shall make such data, documents, and files available to the City upon the City’s request. The Consultant acknowledges that the City is a public agency subject to the Public Records Act codified in Chapter 42.56 of the Revised Code of Washington. As such, the Consultant agrees to cooperate fully with the City in satisfying the City’s duties and obligations under the Public Records Act. The City’s use or reuse of any of the documents, data, and files created by Consultant for this project by anyone other than Consultant on any other project shall be without liability or legal exposure to Consultant. XI. CITY'S RIGHT OF INSPECTION. Even though Consultant is an independent contractor with the authority to control and direct the performance and details of the work authorized under this Agreement, the work must meet the approval of the City and shall be subject to the City's general right of inspection to secure satisfactory completion. XII. WORK PERFORMED AT CONSULTANT'S RISK. Consultant shall take all necessary precautions and shall be responsible for the safety of its employees, agents, and subcontractors in the performance of the contract work and shall utilize all protection necessary for that purpose. All work shall be done at Consultant's own risk, and Consultant shall be responsible for any loss of or damage to materials, tools, or other articles used or held for use in connection with the work. XIII. MISCELLANEOUS PROVISIONS. A. Recyclable Materials. Pursuant to Chapter 3.80 of the Kent City Code, the City requires its contractors and consultants to use recycled and recyclable products whenever practicable. A price preference may be available for any designated recycled product. B. Non-Waiver of Breach. The failure of the City to insist upon strict performance of any of the covenants and agreements contained in this Agreement, or to exercise any option conferred by this Agreement in one or more instances shall not be construed to be a waiver or relinquishment of those covenants, agreements or options, and the same shall be and remain in full force and effect. C. Resolution of Disputes and Governing Law. This Agreement shall be governed by and construed in accordance with the laws of the State of Washington. If the parties are unable to settle any dispute, difference or claim arising from the parties’ performance of this Agreement, the exclusive means 65 CONSULTANT SERVICES AGREEMENT - 4 (Over $20,000) of resolving that dispute, difference or claim, shall only be by filing suit exclusively under the venue, rules and jurisdiction of the King County Superior Court, King County, Washington, unless the parties agree in writing to an alternative dispute resolution process. In any claim or lawsuit for damages arising from the parties' performance of this Agreement, each party shall pay all its legal costs and attorney's fees incurred in defending or bringing such claim or lawsuit, including all appeals, in addition to any other recovery or award provided by law; provided, however, nothing in this paragraph shall be construed to limit the City's right to indemnification under Section VII of this Agreement. D. Written Notice. All communications regarding this Agreement shall be sent to the parties at the addresses listed on the signature page of the Agreement, unless notified to the contrary. Any written notice hereunder shall become effective three (3) business days after the date of mailing by registered or certified mail, and shall be deemed sufficiently given if sent to the addressee at the address stated in this Agreement or such other address as may be hereafter specified in writing. E. Assignment. Any assignment of this Agreement by either party without the written consent of the non-assigning party shall be void. If the non-assigning party gives its consent to any assignment, the terms of this Agreement shall continue in full force and effect and no further assignment shall be made without additional written consent. F. Modification. No waiver, alteration, or modification of any of the provisions of this Agreement shall be binding unless in writing and signed by a duly authorized representative of the City and Consultant. G. Entire Agreement. The written provisions and terms of this Agreement, together with any Exhibits attached hereto, shall supersede all prior verbal statements of any officer or other representative of the City, and such statements shall not be effective or be construed as entering into or forming a part of or altering in any manner this Agreement. All of the above documents are hereby made a part of this Agreement. However, should any language in any of the Exhibits to this Agreement conflict with any language contained in this Agreement, the terms of this Agreement shall prevail. H. Compliance with Laws. The Consultant agrees to comply with all federal, state, and municipal laws, rules, and regulations that are now effective or in the future become applicable to Consultant's business, equipment, and personnel engaged in operations covered by this Agreement or accruing out of the performance of those operations. I. Public Records Act. The Consultant acknowledges that the City is a public agency subject to the Public Records Act codified in Chapter 42.56 of the Revised Code of Washington and documents, notes, emails, and other records prepared or gathered by the Consultant in its performance of this Agreement may be subject to public review and disclosure, even if those records are not produced to or possessed by the City of Kent. As such, the Consultant agrees to cooperate fully with the City in satisfying the City’s duties and obligations under the Public Records Act. J. City Business License Required. Prior to commencing the tasks described in Section I, Contractor agrees to provide proof of a current city of Kent business license pursuant to Chapter 5.01 of the Kent City Code. / / / / / / / / / / / / 66 CONSULTANT SERVICES AGREEMENT - 5 (Over $20,000) K. Counterparts and Signatures by Fax or Email. This Agreement may be executed in any number of counterparts, each of which shall constitute an original, and all of which will together constitute this one Agreement. Further, upon executing this Agreement, either party may deliver the signature page to the other by fax or email and that signature shall have the same force and effect as if the Agreement bearing the original signature was received in person. IN WITNESS, the parties below execute this Agreement, which shall become effective on the last date entered below. All acts consistent with the authority of this Agreement and prior to its effective date are ratified and affirmed, and the terms of the Agreement shall be deemed to have applied. CONSULTANT: By: (signature) Print Name: Its (title) DATE: CITY OF KENT: By: (signature) Print Name: Suzette Cooke Its Mayor DATE: NOTICES TO BE SENT TO: CONSULTANT: Jamie Hicks JECB LLC PO Box 832 Auburn, WA 98071 (253) 405-4654 (telephone) NOTICES TO BE SENT TO: CITY OF KENT: Timothy J. LaPorte, P.E. City of Kent 220 Fourth Avenue South Kent, WA 98032 (253) 856-5500 (telephone) (253) 856-6500 (facsimile) APPROVED AS TO FORM: Kent Law Department JECB - 212th Overlay/Kuehne 67 EEO COMPLIANCE DOCUMENTS - 1 DECLARATION CITY OF KENT EQUAL EMPLOYMENT OPPORTUNITY POLICY The City of Kent is committed to conform to Federal and State laws regarding equal opportunity. As such all contractors, subcontractors and suppliers who perform work with relation to this Agreement shall comply with the regulations of the City’s equal employment opportunity policies. The following questions specifically identify the requirements the City deems necessary for any contractor, subcontractor or supplier on this specific Agreement to adhere to. An affirmative response is required on all of the following questions for this Agreement to be valid and binding. If any contractor, subcontractor or supplier willfully misrepresents themselves with regard to the directives outlines, it will be considered a breach of contract and it will be at the City’s sole determination regarding suspension or termination for all or part of the Agreement; The questions are as follows: 1. I have read the attached City of Kent administrative policy number 1.2. 2. During the time of this Agreement I will not discriminate in employment on the basis of sex, race, color, national origin, age, or the presence of all sensory, mental or physical disability. 3. During the time of this Agreement the prime contractor will provide a written statement to all new employees and subcontractors indicating commitment as an equal opportunity employer. 4. During the time of the Agreement I, the prime contractor, will actively consider hiring and promotion of women and minorities. 5. Before acceptance of this Agreement, an adherence statement will be signed by me, the Prime Contractor, that the Prime Contractor complied with the requirements as set forth above. By signing below, I agree to fulfill the five requirements referenced above. By: ___________________________________________ For: __________________________________________ Title: _________________________________________ Date: _________________________________________ 68 EEO COMPLIANCE DOCUMENTS - 2 CITY OF KENT ADMINISTRATIVE POLICY NUMBER: 1.2 EFFECTIVE DATE: January 1, 1998 SUBJECT: MINORITY AND WOMEN SUPERSEDES: April 1, 1996 CONTRACTORS APPROVED BY Jim White, Mayor POLICY: Equal employment opportunity requirements for the City of Kent will conform to federal and state laws. All contractors, subcontractors, consultants and suppliers of the City must guarantee equal employment opportunity within their organization and, if holding Agreements with the City amounting to $10,000 or more within any given year, must take the following affirmative steps: 1. Provide a written statement to all new employees and subcontractors indicating commitment as an equal opportunity employer. 2. Actively consider for promotion and advancement available minorities and women. Any contractor, subcontractor, consultant or supplier who willfully disregards the City’s nondiscrimination and equal opportunity requirements shall be considered in breach of contract and subject to suspension or termination for all or part of the Agreement. Contract Compliance Officers will be appointed by the Directors of Planning, Parks, and Public Works Departments to assume the following duties for their respective departments. 1. Ensuring that contractors, subcontractors, consultants, and suppliers subject to these regulations are familiar with the regulations and the City’s equal employment opportunity policy. 2. Monitoring to assure adherence to federal, state and local laws, policies and guidelines. 69 EEO COMPLIANCE DOCUMENTS - 3 CITY OF KENT EQUAL EMPLOYMENT OPPORTUNITY COMPLIANCE STATEMENT This form shall be filled out AFTER COMPLETION of this project by the Contractor awarded the Agreement. I, the undersigned, a duly represented agent of Company, hereby acknowledge and declare that the before-mentioned company was the prime contractor for the Agreement known as that was entered into on the (date), between the firm I represent and the City of Kent. I declare that I complied fully with all of the requirements and obligations as outlined in the City of Kent Administrative Policy 1.2 and the Declaration City of Kent Equal Employment Opportunity Policy that was part of the before-mentioned Agreement. By: ___________________________________________ For: __________________________________________ Title: _________________________________________ Date: _________________________________________ 70 Geotechnical Engineering Date: 7-27-17 IECB Special Inspections Project: City of Kent -212ih Materials Testing Overlay Construction C o n s tru cti o dP r o j e c t M øn øg em ent T ø sk s øn d D elia er øb I e s Our personnel have participated in many state and federal public works projects. JECB personnel coordinate with all utility companies (water, power, sewer, phone, etc), property owners, and contractors to facilitate and implement contractual agreements for the project. We provide on-site support, schedule review, technical and procedural advice; efficiently handle RFI's, RAM's, submittals, change orders, force account and wage reviews per WSDOT, LAG criteria. Experienced personnel oversee survey and planning, tracking and inspecting underground utilities/structures as they are placed, machinery, personnel, materials and resources used. Our personnel perform Construction/Project Management as well as quality assurance testing and inspection. This allows maximum flexibility for a successful projecf provides better communication between responsible parties, and significantly reduces cost associated with additional contracts, markups, and lost time due to communication errors or scheduling issues. We provide organized and accurate documentation and back up information to simplify state and federal audits. Typical Construction Management Responsibilities 9 Serve as a construction period representative for the clien! attend andf or conduct all on site weekly project meetings, perform project owner/Engineer/Contractor coordination, respond to property owner and contractor conflicts in public construction sites. r* Communicate with the public, as necessary; investigate and resolve construction complaints; provide information needed for the resolution of claims for damages against the clienq communicate with departrnents, personnel, and outside agencies to coordinate efforts and exchange information. t* Maintain a construction file, keeping files in order, logs and construction records, employee's work assignments and inspection actives, including daily reports, field measurement sheets, etc. s Inspect public and private construction and improvement work to verify appropriate construction permits; and ensure appropriate quality control, sampling, and inspection in compliance with plans, codes, and regulations, utilization of WSDOT construction standards c> Furnish weekly reports of the contractor's progress of work completed and of compliance with the progress schedule, quantity tracking and measurement of bid items, prepare progress pay estimates, review and negotiation of force account work. r> Review of Plans and Specifications, engineering design conflict resolution, propose resolution of in- field constructability problems, materials testing and inspection, quality control and assurance. s Prepare for and aid State and Federal auditors in their review of conshuction documentation. Respond to deficiencies in a timely manner to maintain good standing with federal agencies following LAG, TIB and WSDOT criteria. r* Review preliminary and final contract plans, specifications and submittals with appropriate staff for correctness, completeness and constructability. Phone: (253) 405-4654 Email: jecboffice@gmail.com PO Box 832 Auburn W A 9807'L 71 Date: 7-27-17 IECB Project: City of Kent -212th Overlay lob Descriptions Asphalt / Concrete Inspector Continuously or periodically monitor and inspect elements for conformance to approved plans and construction documents. Sample materials for specification conformance and maximum density analysis. Check compaction and optimum moisture content using a nuclear densometer. Additional compliance testing may include; sand equivalen! organic conten! atterburg limits, hydrometer. Concrete /Masonrv Inspector Continuously or periodically monitor and inspect elements for conformance to approved plans and construction documents. Monitor/inspect reinforcement for size, type, grade, location, embedment, cleanliness, and clearance. Sample material for verification of air contenf slump, and compressive strength per ASTM and IBC codes. Specimens will be cast, transported and cured per ASTM. Construction Manager / Inspection Review reports by field inspectors and laboratory analysis prior to distribution to the project team members. Manage phases of project delivery including initiating, planning, executing, monitoring, controlling and closing. Coordinate with property owners, utility contractors and city personnel. . Track quantities, machinery, manhours etc. used for verification of pay estimate preparation and contractor invoices. Review plans for constructability, Admin Process reports from field inspectors. Process reports from lab test data (i.e. soils, asphalt and concrete). File, organize and distribute reports to the client, architecÇ engineer, building official and those directed by the client for the distribution list. Answer phones and direct clients to appropriate JECB personnel. Professional Engineer Provide engineering analysis, design, recommendations, documentatiory drawings and specifications for structural items requiring a stamp by a licensed engineer. Phone: (253) 405-4654 Email: jecboffice@gmail.com PO Box 832 Auburn WA98071, Geotechnical Engineering Special Inspections Materials Testing Construction Inspections 72 IECB Geotechnical Engineering Date: 7-27-17 Special Inspections Project: City of Kent -212th Materials Testing Overlay Construction Schedule of Fees ü Seruices, Exhibit B Estimated Services - Materials Testing/Special Inspection Price Hours** PROFESSIONAL SERVICES Asphalt/Soils ilDensometer* t t Reinforced Concrete * * * Administrative Services Constructior,,/Proj ect Mgr Staff Engineer/Geologist LAB TESTING SERVICES Asphalt, Ignition & Gradation (ASTM D2172) Asphalt, Rice Specific Gravity (ASTM D2041) Concrete, Cylinders Compression (ASTM C39) Soil, Moisture-Density Relation (ASTM D1557) Soil, Sand Equivalent Test (ASTM D2419) Soil, Sieve Analysis includes 200 Wash (C136) Soil, Fracture Count (ASTM D5821) Mileage Sample Pick Up ESTIMATED PROJECT TOTAL $es.00 $9s.00 $s0.00 $115.00 $ 140.00 $ I 75.00 $ l 05.00 $2s.00 $ 180.00 $7s.00 $ 12s.00 $75.00 per hour per hour per hour per hour per hour each each each each each each each NO CHARGE NO CHARGE 16 28 40 0 520 5 7 7 32 2 5 5 4 TOTAL* $ I 5,200.00 $2,660.00 $2,000.00 $s9,800.00 $700.00 sl,225.00 $735.00 $800.00 $360.00 $375.00 $625.00 $300.00 $0.00 $0.00 $84,780.00 * Total is an estimate only forthe project since contractor's work dictates schedule **Hours quoted are for reference only *** Overtime rates (1.5) apply for all work- over 8 hrs per shift, before 7am, after 5 pm, holidays, or weekends Phone: (253) 405-4654 Email: jecboffice@gmail.com PO Box 832 Auburn WA98071 73 Geotechnical Engineering Date: 7-27-17 Special Inspections Projecl City of Kent -212thIECBMaterials Testing Construction Inspections Overlay File #: Key Støff & Associøtes Jason E.C. Bell, PE (Geo-Engineer, Construction Manager, TESC Lead, Field Inspector) Education/ Years' Experience - 20+ BS Civil Engineering,1995 University of Washington Pavement Surface Condition Analysis WSDOT Erosion and Sediment Control Lead ECO 3, BMP 160 WSDOE Registrations and Affiliations Registered Professional Engineer, 2001 State of Washington wA #37343 Nuclear Densometer Campbell Pacific Nuclear Special Inspector, Reinforced Concrete, Structural ICC, WABO Masonry, Spray Applied Fireproofing, Post Tension Concrete Certified Laboratory Technician, CTL #0403 The National Concrete Masonry Assoc. Concrete Field Technician, Level I American Concrete Institute Member American Concrete Institute Jason has focused on geo-technical engineering/soils, slope stability-failure analysis, foundation design and research since 2001. Design work includes; residential and commercial buildings, pile design and refusal verificatiory mat and column foundations, pre-load techniques, various types of retaining walls, paving and road profiles, subgrade and bearing capacity determinations, settlement and consolidation calculations, SWPPP, TESC, surface and groundwater analysis, culverts and stream crossing design. Jason has extensive experience in plan reading, WSDOT and IBC regulations, testing and inspection of soils, concrete, masonry, asphalg post tension concrete, fireproofing, shotcrete and steel in Washington. Jason has managed branch offices as well as provided these same services and Project Management in several field laboratories throughout the Pacific Northwest. Project management has involved; federally funded projects, ARRA paperwork, communication for RFI, correction and stop work notices, admin per LAG manual and typical state forms, coordination with public utilities and property owners. George Hicks (Geologist, Field Inspector) Education/ Years' Experience - 30+ Bachelors Degree in Geology Erosion and Sediment Control Lead ECO 3, BMP 160 WSDOE Registrations and Affiliations Nuclear Densometer Campbell Pacific Nuclear Concrete Field Technician, Level I American Concrete Institute George has worked on numerous state and county projects throughout Southwest Washington as a WSDOT employed construction materials inspector. George has managed both in the field and in the lab, numerous construction projects such as the highway 509 cable stay bridge, I-5 repaving from Tacoma to King County line, and highway 101 paving projects. George has also served as an inspector in batch plants, both concrete and asphalt concrete, throughout Western Washington. He has also served as an independent assurance tester for WSDOT to ensure that contractors and inspectors were working within the specifications provided by WSDOT. His most recent work includes a number of different paving projects, concrete placements, and laboratory materials testing. Phone: (253) 405-4654 Email: jecboffice@gmail.com PO Box 832 Auburn WA98071 74 Date: 7-27-17 IECB Project: City of Kent -212th Overlay Jamie Hicks (Geologist, TESC lead, Field Inspector) Education/ Years' Experience - 20+ Bachelors Degree in Geology,1997 University of Puget Sound Erosion and Sediment Control Lead ECO 3, BMP 160 WSDOE Registrations and Affiliations Nuclear Densometer Campbell Pacific Nuclear Concrete Field Technician, Level I American Concrete Institute Special lnspector, Reinforced Concrete, Structural ICC, WABO Masonry Previously Certified Special Inspector, StructuralICC,WABO Steel Jamie is a Geologist and an ICC certified Special Inspector. Jamie has performed numerous Geotechnical and Environmental investigations throughout Western Washington. He has landslide evaluation and field investigation experience. His Special Inspection experience includes reinforced concrete, structural masonry, structural steel and bolting, concrete post-tensioning, and fire proofing. He also has performed numerous construction quality control / quality assurance inspections on various projects. In recent years he has served as project manager/construction quality control for Cooks Hill/Ham Hill Reservoirs, McChord AFB C and H-Ramp Taxi lane, and Ft. Lewis Cell 6 landfill cover. His most recent Special Inspections include senior inspector for the 4th Avenue Bridge, tank and shotcrete for the Olympia Meridian Reservoir, Winlock High and Middle Schools, and Thurston County Evaluation and Treatment Center. Shannon Alexander (Special Inspectoy'Quality Control) Education/ Years' Experience - 10 Erosion and Sediment Control Lead ECO 3, BMP 160 WSDOE Registrations and Affiliations Nuclear Densometer Campbell Pacific Nuclear Specialty Measurement Certification Boeing Aerospace Engineering Union Precision Calibration Training Boeing Aerospace Engineering Union Construction Tolerance Verification Certification Boeing Aerospace Engineering Union Sharuron spent 8 years with the Boeing Airplane Company as a member of their Quality Control team on the 737 line. She is proficient in structural plan reading, using calibrated equipment to make precision measurements, and utilizing a quality management system for quality control inspection purposes. Shannon has experience in coatings applications, structural bolting and riveting inspections, and light gauge metal welding. Shannon has made the transition from quality control along the airplane assembly line to quality control for the building industry effortlessly. Shannon has worked on current construction projects such as USDOT Federal Highways Middle Fork Snoqualmie projec! O'Reilly Automotive Auburn Store #2, and Cascade Water Alliance - Flume Replacement project and Fish Barrier Spill Gate Project. Phone: (253) 405-4654 Email: jecboffice@gmail.com PO Box 832 Auburn WA98071 Geotechnical Engineering Special Inspections Materials Testing Construction Inspections 75 EXHIBIT C INSURANCE REQUIREMENTS FOR CONSULTANT SERVICES AGREEMENTS Insurance The Consultant shall procure and maintain for the duration of the Agreement, insurance against claims for injuries to persons or damage to property which may arise from or in connection with the performance of the work hereunder by the Consultant, their agents, representatives, employees or subcontractors. A. Minimum Scope of Insurance Consultant shall obtain insurance of the types described below: 1. Automobile Liability insurance covering all owned, non-owned, hired and leased vehicles. Coverage shall be written on Insurance Services Office (ISO) form CA 00 01 or a substitute form providing equivalent liability coverage. If necessary, the policy shall be endorsed to provide contractual liability coverage. 2. Commercial General Liability insurance shall be written on ISO occurrence form CG 00 01 and shall cover liability arising from premises, operations, independent contractors, products-completed operations, personal injury and advertising injury, and liability assumed under an insured contract. The City shall be named as an insured under the Consultant’s Commercial General Liability insurance policy with respect to the work performed for the City using ISO additional insured endorsement CG 20 10 11 85 or a substitute endorsement providing equivalent coverage. 3. Workers’ Compensation coverage as required by the Industrial Insurance laws of the State of Washington. 4. Professional Liability insurance appropriate to the Consultant’s profession. B. Minimum Amounts of Insurance Consultant shall maintain the following insurance limits: 1. Automobile Liability insurance with a minimum combined single limit for bodily injury and property damage of $1,000,000 per accident. 2. Commercial General Liability insurance shall be written with limits no less than $2,000,000 each occurrence, $2,000,000 general aggregate and a $1,000,000 products-completed operations aggregate limit. 76 EXHIBIT C (Continued) 3. Professional Liability insurance shall be written with limits no less than $2,000,000 per claim and $2,000,000 policy aggregate limit. C. Other Insurance Provisions The insurance policies are to contain, or be endorsed to contain, the following provisions for Automobile Liability and Commercial General Liability insurance: 1. The Consultant’s insurance coverage shall be primary insurance as respect the City. Any Insurance, self-insurance, or insurance pool coverage maintained by the City shall be excess of the Consultant’s insurance and shall not contribute with it. 2. The Consultant’s insurance shall be endorsed to state that coverage shall not be cancelled by either party, except after thirty (30) days prior written notice by certified mail, return receipt requested, has been given to the City. 3. The City of Kent shall be named as an additional insured on all policies (except Professional Liability) as respects work performed by or on behalf of the Consultant and a copy of the endorsement naming the City as additional insured shall be attached to the Certificate of Insurance. The City reserves the right to receive a certified copy of all required insurance policies. The Consultant’s Commercial General Liability insurance shall also contain a clause stating that coverage shall apply separately to each insured against whom claim is made or suit is brought, except with respects to the limits of the insurer’s liability. D. Acceptability of Insurers Insurance is to be placed with insurers with a current A.M. Best rating of not less than A:VII. E. Verification of Coverage Consultant shall furnish the City with original certificates and a copy of the amendatory endorsements, including but not necessarily limited to the additional insured endorsement, evidencing the insurance requirements of the Contractor before commencement of the work. F. Subcontractors Consultant shall include all subcontractors as insureds under its policies or shall furnish separate certificates and endorsements for each subcontractor. All coverages for subcontractors shall be subject to all of the same insurance requirements as stated herein for the Consultant. 77 This page intentionally left blank 78 PUBLIC WORKS DEPARTMENT Timothy J LaPorte P.E., Public Works Director Phone: 253-856-5500 Fax: 253-856-6500 Address: 220 Fourth Avenue S. Kent, WA 98032-5895 DATE: August 7, 2017 TO: Public Works Committee Members FROM: Gina Hungerford, Conservation Coordinator THROUGH: Matt Knox, Mike Mactutis SUBJECT: Information Only/Next Steps Litter Update SUMMARY: Staff presented to the Public Works Committee on May 15, 2017 and to the City Council at the Council Workshop on July 18, related to litter. Since the July 18th workshop discussion, staff researched a number of options, including the following, that we believe will help reduce littering:  Promote litter fine as “$1,000 or 90 Days in Jail” with larger signs and in more locations to help deter littering  Work with Metro to increase litter pickup at highly littered bus stops by placing cans or receptacles at stops where they do not exist  Continue to promote the Adopt-a-Street program and add an Adopt-a-Spot program for those litter “hot spots”  Promote: “Keep Kent Beautiful! Put Garbage in the Can, Not on the Ground!” – on City website, Facebook/Twitter, KentScene Newsletter, K-Hold, and on billboards & at Showare, as well as on local theater pre-movie slides  Promote additional clean-up events to provide residents the opportunity to “give back” to their community; the next TeamUp2CleanUp Event – Oct. 14, 2017 – involve more businesses and faith-based groups  Work with Kent schools to provide classroom presentations on reducing waste, recycling more, and reducing litter; invite schools to do “School Yard Cleanups” INFORMATION ONLY/NO MOTION REQUIRED 79  Plan “Love Your Community” campaign – people sharing online what they love about Kent, how they’re making a difference to make Kent great, etc. – posted w. photos on FB/Twitter, On-Hold, KentTV21, etc.  Partner with fast-food entities to promote “Keep Kent Beautiful! Put Garbage in the Can, Not on the Ground!” with on-site posters & on their food packaging – food wrappers being one of the most-littered items EXHIBIT: None BUDGET IMPACT: Besides general degradation, litter negatively impacts City funds in that it has to be picked up and removed before roadside mowing can be accomplished. 80 PUBLIC WORKS DEPARTMENT Timothy J LaPorte P.E., Public Works Director Phone: 253-856-5500 Fax: 253-856-6500 Address: 220 Fourth Avenue S. Kent, WA 98032-5895 DATE: August 21, 2017 TO: Public Works Committee Members FROM: Sean Bauer, Water System Manager THROUGH: Dave Brock, P.E. Deputy Director / Operations Manager SUBJECT: Information Only/Water System Update Summary: Water System Manager Sean Bauer will provide Committee Members with an update on our water sources, water system projects, and key accomplishments. Exhibit: N/A Budget Impact: Information only, no budget impact to the water utility. INFORMATION ONLY/NO MOTION REQUIRED 81 This page intentionally left blank 82 PUBLIC WORKS DEPARTMENT Timothy J LaPorte P.E., Public Works Director Phone: 253-856-5500 Fax: 253-856-6500 Address: 220 Fourth Avenue S. Kent, WA 98032-5895 DATE: August 21, 2017 TO: Public Works Committee Members FROM: Chad Bieren P.E., Deputy Director / City Engineer SUBJECT: Information Only/Quiet Zone Update SUMMARY: Staff will provide an update on progress to date. EXHIBIT: None BUDGET IMPACT: None INFORMATION ONLY/NO MOTION REQUIRED 83