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HomeMy WebLinkAboutCAG2023-298 - Original - King County Metro - Access to Transit (Regional Mobility) Grant - 05/25/2023 FOR CITY OF KENT OFFICIAL USE ONLY Sup/Mgr: Agreement Routing Form DirAsst: • For Approvals,Signatures and Records Management Dir/Dep: KENT This form combines&replaces the Request for Mayor's Signature and Contract Cover (Optional) WASHINGTON Sheet forms. (Print on pink or cherry colored paper) Originator: Department: Karin Bayes for David Paine Public Works Date Sent: Date Required: c 05/03/2023 5/8/2023 QAuthorized to Sign: Date of Council Approval: Q �✓ Mayor or Designee 3/21/2023 Budget Account Number: Grant? Yes ✓ NoE] Budget? Yes�✓ No Type- State Vendor Name: Category: King County Metro Grant: Non-Real Property Vendor Number: Sub-Category: Original 0 'M Project Name: King County Metro Access to Transit (Regional Mobility) Grant cProject Details: Construct pedestrian improvements at up to three locations. c c Agreement Amount: �175,000 Basis for Selection of Contractor: E *Memo to Mayor must be attached Start Date: Termination Date: 9/30/2023 a Local Business? Yes PINo*If meets requirements per KCC 3.70.100,please complete"Vendor Purchase-Local Exceptions"form on Cityspace. Business License Verification: ❑Yes In-Process F1 Exempt(KCC 5.01.045) FlAuthorized Signer Verified Notice required prior to disclosure? Contract Number: Yes ✓❑No CAG2023-298 Comments: N IM C C N o N N Date Received:City Attorney: 5/3/23 Date Routed:Mayor's Office 5/5/23 'ty Clerk's Office adccW22373_7_20 Visit Documents.KentWA.gov to obtain copies of all agreements rev.20221201 2023 NON-MOTORIZED TRANSIT ACCESS IMPROVEMENTS AGREEMENT between KING COUNTY, METRO TRANSIT DEPARTMENT and CITY OF KENT THIS NON-MOTORIZED TRANSIT ACCESS AGREEMENT(the "Agreement") is made and entered into by and between the City of Kent, a municipality of the State of Washington, (the "City" or"Contractor") and King County, a political subdivision of the State of Washington,through its Metro Transit Department (the "County"), either of which entity may be referred to hereinafter as "Party" or collectively as the "Parties." WHEREAS,the County has been awarded a Regional Mobility grant ("Grant")from the Washington State Department of Transportation ("WSDOT")that is expected to improve connectivity and mobility by providing capital funding assistance to implement a high-occupancy vehicle (HOV) parking program, on- site bicycle parking improvements, and to construct non-motorized system improvements connecting bikeways and walkways to park and ride facilities/transit centers serving major transportation corridors; and WHEREAS,for the non-motorized improvements element of the WSDOT Grant,the County intends to partner with local jurisdictions to fund the design and construction of such capital projects as sidewalks, bikeways, safe crossings,ADA ramps,traffic calming devices and treatments, lighting,traffic counters, and other improvements for enhanced safety, comfort and access to transit services and facilities; and WHEREAS, Metro has worked with the cities of Renton, Kent and Auburn to redesign transit service in their cities and to identify barriers to accessing transit service; and WHEREAS,the County and the City have mutual interest in reducing barriers to transit service in order to support access to transit services and facilities in the City; and WHEREAS,the Parties have identified capital improvement project(s) eligible for the funds that will support and improve transit access in the City; NOW,THEREFORE, in consideration of the mutual covenants set forth herein,the sufficiency of which is hereby acknowledged,the Parties agree as follows: 1. PURPOSE OF AGREEMENT The purpose of this Agreement is to establish the terms and conditions under which the County will subcontract with the City allocating a portion of the WSDOT Grant proceeds to provide funding for the City to construct certain transit access improvements consisting, in summary, of pedestrian and bicycle safety improvements at specific locations (the "Project"), as more particularly described in the Scope of Work("SOW") set forth at Exhibit A,which is attached hereto and incorporated herein by this reference. 2. DUTIES AND RESPONSIBILITIES OF THE CITY 2023 NON-MOTORIZED TRANSIT ACCESS IMPROVEMENTS AGREEMENT Between King County and the City of Kent Page 1 of 16 2.1 Under this agreement,the City shall furnish the necessary personnel, equipment, material and/or services and otherwise do all things necessary for or incidental to the transit access capital improvements provided for in the Project description set forth in Exhibit A.The Project objectives and timelines are provided for with particularity in Exhibit A. 2.2 It shall be the City's responsibility to construct the Project in compliance with applicable requirements of federal, state and local laws, rules and regulations, including, but not limited to, the Americans with Disabilities Act ("ADA").The City shall also be responsible for the administration and funding of any contracts it enters into for the performance of its responsibilities under this Agreement. 2.3 The City will provide the County with regular progress reports for the duration of this agreement, at least quarterly,to identify work progress and other matters of significance in the performance of this Agreement. 2.4 As detailed in the Exhibit A,the City shall submit design plans for the Project improvements to the County for its review and written approval.The County will have the opportunity to review and provide written comments on the plans to ensure consistency with Exhibit A. Should the City desire to change the final Project design after the County's initial review and approval of the initial design plans, whether based on additional engineering or traffic analysis, input from stakeholders, or other factors,the County's Contract Manager, as provided for in Section 18 of this Agreement, shall be notified of such proposed changes.Any such changes that are deemed significant by the County shall require joint written approval consistent with Section 15 of this Agreement. 2.5 The City will secure any additional funding to complete the improvements if County funds under this agreement do not cover full costs.The constructed improvements will be the property of the City.The City will be responsible for on-going maintenance, repair and replacement of any project improvements. 2.6 This Agreement is subject to the requirements of the State Capital Construction Grant Agreement GCB 2289 (the "Grant Agreement"), pursuant to which the County, as the Grant recipient, agreed to include Sections 9 through 17 of the Grant Agreement, attached hereto as Exhibit B and incorporated herein by this reference, in each subcontract and in all contracts it enters into for the employment of any individuals, procurement of any incidental goods or supplies, or the performance of any work to be accomplished with funds awarded under the Grant Agreement. The County further agreed that those clauses shall not be modified in any such subcontract, except to identify the subcontractor or other person or entity that will be subject to its provisions.The City shall comply with the requirements of Exhibit B and shall ensure that any of its subcontractors comply with the requirements of Exhibit B when performing work pursuant to this Agreement. 3. DUTIES AND RESPONSIBILITIES OF THE COUNTY 3.1 The County will reimburse the City for up to$175,000 of eligible costs incurred by the City for the transit access capital improvements as provided for in the SOW as set forth in Exhibit A. 2023 NON-MOTORIZED TRANSIT ACCESS IMPROVEMENTS AGREEMENT Between King County and the City of Kent Page 2 of 16 Under no circumstances will the County's contribution to the City's eligible Project costs exceed $175,000 (the "Reimbursement Cap"). 3.3 As the state Grant recipient,the County will be responsible for any reporting and/or invoicing for reimbursement from WSDOT that may be required under the terms of the Grant award. 4. INVOICE AND PAYMENT PROCEDURES 4.1 The County will reimburse the City for eligible costs incurred for work performed pursuant to this Agreement as identified in the SOW, except that costs incurred after June 30, 2023 shall not be reimbursed.The City shall submit a completed invoice to the County detailing quarterly activities, outcomes, expenses and reimbursement amount due within thirty (30) days of each quarter's end. The final invoice will cover the last quarter's expenses and any outstanding eligible costs.The County shall pay the City within thirty (30) calendar days after the County has received completed invoices. In no event shall the total reimbursement to City for work performed pursuant to this Agreement exceed the Reimbursement Cap provided for in Subsection 3.1 of this Agreement. 4.2 In the event that an overpayment has been made to the City by the County,the County will bill the City for the amount of overpayment.The City shall pay the County within thirty(30) days of receipt of an invoice for overpayment.Any disputes regarding whether or not an overpayment was made to the City shall be resolved by the dispute resolution process set forth in Section 6. S. EFFECTIVE DATE AND DURATION OF AGREEMENT This Agreement shall take effect upon the latest date on which both Parties have signed the Agreement (the "Effective Date") and shall remain in effect until September 30, 2023, unless extended by written amendment of the Parties pursuant to Section 15 of this Agreement or earlier terminated pursuant to the provisions of Section 7 of this Agreement. 6. DISPUTE RESOLUTION PROCESS 6.1 Designated Dispute Resolution Representatives.The following individuals are the designated representatives for the purpose of resolving disputes that arise under this Agreement: For the County: Carol Cooper, Managing Director King County Metro Transit Market Innovation Section 201 South Jackson Street, MS KSC-TR-0411 Seattle,WA 98104 (206)477-5871 carol.cooper@kingcounty.gov For the City: Chad Bieren, PE, Deputy Public Works Director, City Engineer City of Kent 400 West Gowe Street Kent,WA 98032 2023 NON-MOTORIZED TRANSIT ACCESS IMPROVEMENTS AGREEMENT Between King County and the City of Kent Page 3 of 16 (253) 856-5534 cbieren@KentWA.gov 6.2 The County representative and the City representative shall confer to resolve disputes that arise under this Agreement as requested by either Party. The designated representatives shall use their best efforts and exercise good faith to resolve such disputes. 6.3 In the event the designated representatives are unable to resolve the dispute,the City's Public Works Director or her/his designee and the General Manager of the County's Metro Transit Department or her/his designee shall confer and exercise good faith to resolve the dispute. 6.4 In the event the Public Works Director and the General Manager of Metro Transit are unable to resolve the dispute,the Parties may, if mutually agreed in writing, submit the matter to non- binding mediation.The Parties shall then seek to mutually agree upon the mediation process, who shall serve as the mediator, and the time frame the Parties are willing to discuss the disputed issue(s). 6.5 If the Parties cannot mutually agree as to the appropriateness of mediation,the mediation process,who shall serve as mediator, or the mediation is not successful,then either Party may institute a legal action in the King County Superior Court, situated in Seattle,Washington, unless another venue is mutually agreed to in writing. 6.6 The Parties agree that they shall have no right to seek relief in a court of law until and unless each of the above procedural steps has been exhausted. 7. TERMINATION 7.1 Termination for Convenience.The County may terminate this Agreement for its convenience and without cause upon thirty(30) days written notice to the City.The date of termination will be 30 days after written notification. In the event of termination of this Agreement by the County pursuant to this Subsection 7.1,the County shall be liable only for costs incurred in accordance with the terms of this Agreement prior to the effective date of termination. 7.2 Termination for Cause. Either Party may terminate this Agreement in the event that the other Party materially breaches this Agreement and such breach is not cured in the time provided in this Subsection 7.2. Written notice of intended termination and a description of the breach must be provided via certified mail by the Party terminating this Agreement to the other Party not less than thirty(30) calendar days prior to the intended effective date of termination.The breaching Party shall be given thirty(30) calendar days in which to cure its material breach to the reasonable satisfaction of the other Party. If the breaching Party fails to cure within thirty (30) calendar days,the Agreement shall terminate on the date specified in the notice. 7.3 Termination for Non-Appropriation or Loss of Funding. In addition to termination for default, the County may terminate this Agreement for non-appropriation or loss of funding by giving not less than thirty(30) calendar days' written notice thereof to the City. In the event of termination of this Agreement by the County pursuant to this Subsection 7.3,the County shall be liable only 2023 NON-MOTORIZED TRANSIT ACCESS IMPROVEMENTS AGREEMENT Between King County and the City of Kent Page 4 of 16 for costs incurred in accordance with the terms of this Agreement prior to the effective date of termination. 8. LEGAL RELATIONS 8.1 No Third Party Beneficiaries. It is understood that this Agreement is solely for the benefit of the Parties hereto and gives no right to any other person or entity. 8.2 No Partnership or Joint Venture. No joint venture, agent-principal relationship or partnership is formed as a result of this Agreement. 8.3 Independent Capacity.The employees or agents of each Party who are engaged in the performance of this Agreement shall continue to be employees or agents of that Party and shall not be considered for any purpose to be employees or agents of the other Party. 8.4 Applicable Law.This Agreement shall be governed by and construed in accordance with the laws of the State of Washington. 8.5 Jurisdiction and Venue.The King County Superior Court, situated in Seattle,Washington, shall have exclusive jurisdiction and venue over any legal action arising under this Agreement. 8.6 Mutual Negotiation and Construction.This Agreement and each of the terms and provisions hereof shall be deemed to have been explicitly negotiated between, and mutually drafted by, both Parties, and the language in all parts of this Agreement shall, in all cases, be construed according to its fair meaning and not strictly for or against either Party. 8.7 Survival. Each of the provisions of this Section 8 (Legal Relations) shall survive the expiration or earlier termination of this Agreement. 9. RECORDS RETENTION AND AUDIT 9.1 Maintenance of Records. During the term of the Agreement and for a period not less than six (6) years from the date of its expiration or earlier termination,the records and accounts pertaining to this Agreement are to be kept available by both Parties for inspection and audit by the other Party and the State Auditor, and copies of all records, accounts, documents, or other data pertaining to the Agreement will be furnished upon reasonable notice. If any litigation, claim, or audit is commenced,the records and accounts along with supporting documentation shall be retained until all litigation, claim, or audit finding has been resolved even though such litigation, claim, or audit continues past the six-year retention period. 9.2 Disclosure of Public Records. Both Parties acknowledge and agree that all non-privileged, non- exempt records that may be maintained pursuant to Subsection 9.1 of this Agreement are subject to public disclosure under the Washington State Public Records Act, Chapter 42.56 RCW. 10. FORCE MAJEURE 2023 NON-MOTORIZED TRANSIT ACCESS IMPROVEMENTS AGREEMENT Between King County and the City of Kent Page 5 of 16 Either Party to this Agreement shall be excused from performance of its responsibilities and obligations under this Agreement, and shall not be liable for damages due to failure to perform, during the time and to the extent that it is prevented from performing by a cause directly or indirectly beyond its control, including, but not limited to: late delivery or nonperformance by vendors of materials or supplies; any incidence of fire,flood, snow, earthquake, or acts of nature; strikes or labor actions; accidents, riots, insurrection,terrorism, or acts of war; order of any court or civil authority; commandeering material, products, or facilities by the federal, state or local government; or national fuel shortage; when satisfactory evidence of such cause is presented to the other Party to this Agreement, and provided that such non-performance is beyond the control and is not due to the fault or negligence of the Party not performing. 11. NONDISCRIMINATION The City agrees to comply with all applicable federal,state, and local laws, rules, and regulations pertaining to nondiscrimination and agrees to require the same of any and all subcontractors providing services or performing any work using funds provided under this Agreement. During the performance of this Agreement, neither the City nor any entity subcontracting under the authority of this Agreement, shall discriminate or tolerate harassment on the basis of sex, race, color, marital status, national origin, religious affiliation, disability, sexual orientation,gender identity or expression or age except by minimum age and retirement provisions, unless based upon a bona fide occupational qualification, in the administration or delivery of services or any other benefits under this Agreement. King County Code Chapter 12.16 and 12.17 are incorporated herein by reference, and such requirements shall apply to this Agreement. 12. INDEMNIFICATION The City and its successors and assigns shall protect, save, defend, indemnify and hold harmless the County, its elected officials, officers, employees, and agents while acting within the scope of their employment as such,from any and all costs, claims, actions,judgments, and/or awards of damages or expenses of any nature whatsoever, arising out of or in any way resulting from the City's acts or omissions under this Agreement.The City agrees that it is fully responsible for the acts and omissions of its contractors,subcontractors, consultants, and their employees and agents, acting within the scope of their employment as such, as it is for the acts and omissions of its own employees and agents. The City agrees that its obligations under this provision extend to any claim, demand, and/or cause of action brought by or on behalf of any of its employees or agents.The foregoing indemnity is specifically and expressly intended to constitute a waiver of the City's immunity under Washington's Industrial Insurance Act, RCW Title 51, as respects the County only, and only to the extent necessary to provide the County, its elected officials, officers, employees, and agents with a full and complete indemnity of claims made by the City's employees.The Parties acknowledge that these provisions were specifically negotiated and agreed upon by them.The provisions of this Section 12 shall survive the expiration or earlier termination of this Agreement. 13. WAIVER A failure by either Party to exercise its rights under this Agreement shall not preclude that Party from subsequent exercise of such rights and shall not constitute a waiver of any other rights under this 2023 NON-MOTORIZED TRANSIT ACCESS IMPROVEMENTS AGREEMENT Between King County and the City of Kent Page 6 of 16 Agreement unless stated to be such in a writing signed by an authorized representative of the Party and attached to the original Agreement. 14. SEVERABILITY If any provision of this Agreement or any provision of any document incorporated by reference shall be held invalid, such invalidity shall not affect the other provisions of this Agreement which can be given effect without the invalid provision, if such remainder conforms to the requirements of applicable law and the fundamental purpose of this Agreement, and to this end the provisions of this Agreement are declared to be severable. 15. CHANGES AND MODIFICATIONS This Agreement may be changed, modified, or amended only by written agreement executed by authorized representatives of both Parties. 16. REPRESENTATION ON AUTHORITY OF SIGNATORIES The signatories to this Agreement represent that they have the authority to bind their respective organizations to this Agreement. 17. ALL TERMS AND CONDITIONS This Agreement contains all the terms and conditions agreed upon by the Parties. No other understandings, oral or otherwise, regarding the subject matter of this Agreement shall be deemed to exist or to bind any of the Parties hereto. 18. CONTRACT MANAGEMENT All contact information for the management of this Agreement shall be identified herein and may be updated by either Party for their agency only and shall be submitted in writing or electronic mail to the other Party. Any update to the Contract Managers shall state the effective date of said update. Contract Manager for City of Kent King County Contact Name Carla Maloney, PE Malva Slachowitz Title Design Engineering Manager Senior Transportation Planner Address 400 West Gowe Street 201 South Jackson Street, KSC-TR- Kent,WA 98032 0411,Seattle,WA 98104 Telephone 253-856-5523 206-477-5873 Email cmaloney@KentWA.gov malva.slachowitz@kingcounty.gov 19. ASSIGNMENT Neither this Agreement, nor any interest herein, may be assigned by either Party without the prior written consent of the other Party. 20. EXECUTION OF AGREEMENT—COUNTERPARTS 2023 NON-MOTORIZED TRANSIT ACCESS IMPROVEMENTS AGREEMENT Between King County and the City of Kent Page 7 of 16 This Agreement may be executed in two (2) counterparts, either of which shall be regarded for all purposes as an original. IN WITNESS THEREOF the Parties hereto have executed this Agreement by duly authorized representatives on the dates shown below their respective signatures. KING COUNTY CITY OF KENT By: By: — Michelle Allison, Interim General Mayor Manager City of Kent King County Metro Transit Department 5/25/2023 Date: 05/05/2023 Date: 2023 NON-MOTORIZED TRANSIT ACCESS IMPROVEMENTS AGREEMENT Between King County and the City of Kent Page 8 of 16 EXHIBIT A SCOPE OF WORK NON-MOTORIZED TRANSIT ACCESS IMPROVEMENTS AGREEMENT 1. Purpose a. To construct improvements for pedestrian and bicycle safety and access to public transit services at two locations:James Street between 15t Avenue South and Railroad Avenue South and Smith Street between 15t Avenue South and Railroad Avenue S, as described in Section 3. b. Construction of the Project will be the responsibility of the City. 2. Scope of Services a. Project Management:The City will manage the project using professionals with capital project experience. Budget and schedule will be monitored regularly throughout the work covered by this Agreement.The City will provide the County with progress reports at least quarterly, per Subsection 2.3 of this Agreement. b. Design:The City will be responsible for managing the design of the project and developing the bid documents.The project will be designed following the City of Kent Design and Construction Standards.The project will be permitted as a capital project, under the City's SEPA Planned Action. The City will maintain the lead agency role for SEPA. c. The City shall submit design plans for the Project improvements to the County its review and written approval, per Subsection 2.4 of this Agreement. d. Monitoring and Measurement Plan:The City will work with King County to develop a monitoring and measurement plan and collect "before project" information. e. Reporting:The City will submit quarterly progress reports to the County during work under this agreement to show work completed and spending. 3. Construction, Inspection, Monitoring a. Construction:The City will monitor construction through completion. Upon Project completion, all improvements constructed under the Project will be subject to the City's maintenance policies and procedures. b. Inspection: Existing City staff or a consultant project manager will provide construction inspection services, possibly with third party support for specific specialties. c. Monitoring and Reporting: Upon construction completion,the City will work with Metro to monitor usage of the project facilities on an annual basis for four years following project completion. 4. Projects to be completed Location (intersection or Proposed Improvements Phases)/costs to be corridor with extents) expensed under this agreement Smith St. between 1'Avenue ADA curb ramp and sidewalk Construction South and Railroad Avenue delineation South 2023 NON-MOTORIZED TRANSIT ACCESS IMPROVEMENTS AGREEMENT Between King County and the City of Kent Page 9 of 16 James St between 11t Avenue ADA curb ramp and sidewalk Construction South and Railroad Avenue delineation South Meeker St between 1st Sidewalk and sidewalk Construction Avenue South and Railroad delineation Avenue South 5. Schedule Project milestones below represent work to be completed under this Agreement. Costs incurred after June 30, 2023 shall not be eligible for reimbursement under this Agreement. The project milestones are estimated as follows: Milestone Month/Year Project completion for work under this June 2023 (required end of reimbursable Agreement work) 6. Budget The reimbursement cap by the County for City expenses is shown below,with estimated distribution by expense. Funds may be shifted between locations or expenses under this Agreement. Other costs associated with the Project, including construction, are the responsibility of the City. Phase/expense Costs Construction of proposed improvements Est. $165,000 Contingency Up to$ 10,000 Total County reimbursement cap Max. $175,000 2023 NON-MOTORIZED TRANSIT ACCESS IMPROVEMENTS AGREEMENT Between King County and the City of Kent Page 10 of 16 Exhibit B Assignments and Subcontracts Assignments,Subcontracts, and Leases A. Unless otherwise authorized in advance in writing by WSDOT,the CONTRACTOR shall not assign any completed Project facilities and/or infrastructure under this AGREEMENT, or execute any contract, amendment, or change order thereto pertaining to the Project or obligate itself in any manner with any third party with respect to its rights and responsibilities under this AGREEMENT or lease or lend the Project or any part thereof to be used by anyone not under the CONTRACTOR's direct supervision. B. The CONTRACTOR agrees to include Sections 11 through 25 of this AGREEMENT in each subcontract and in all contracts it enters into for the employment of any individuals, procurement of any materials, or the performance of any work to be accomplished under this AGREEMENT.The PARTIES further agree that those clauses shall not be modified, except to identify the subcontractor or other person or entity that will be subject to its provisions. In addition,the following provision shall be included in an advertisement or invitation to bid for any procurement by the CONTRACTOR under this AGREEMENT: Statement of Financial Assistance: "This AGREEMENT is subject to the appropriations of the State of Washington." Section 11 Reports and Project Use A. The CONTRACTOR agrees that the Project shall be used for the provision of transportation services within the area indicated in Exhibit I Attachment A,for the term of the Project's plus four years after the project is complete, as set forth in WSDOT's Regional Mobility Grants Program Guidebook, and any subsequent amendments thereto.The CONTRACTOR further agrees that it will not use or permit the use of the Project in a negligent manner or in violation of any law, or so as to avoid any insurance covering the same, or permit the Project to become subject to any lien, charge, or encumbrance.Should the CONTRACTOR unreasonably delay or fail to use the Project during the project term and reporting period,the CONTRACTOR agrees that it may be required to refund up to the entire amount of the "State Regional Mobility Grants Funds" expended on the Project.The CONTRACTOR shall immediately notify WSDOT when any Project facilities and/or infrastructure is withdrawn from Project use or when the Project or any part thereof is used in a manner substantially different from that identified in Exhibit I, "Project Scope,Schedule and Budget" and Attachment A. If the Project is permanently removed from transportation services,the CONTRACTOR agrees to immediately notify WSDOT of its intentions regarding the disposal of the Project or any part of the Project thereof. B. Reports.The CONTRACTOR shall submit quarterly reports to WSDOT for the Term of Project, regarding the progress of the Project and annual performance reports for four calendar years after the project is operationally complete, as prescribed in WSDOT's Regional Mobility Grants Program Guidebook, and any subsequent amendments thereto or as WSDOT may require, including, but not limited to, interim and annual reports.The CONTRACTOR shall keep satisfactory written records with regard to the use of Project and shall submit the following reports to, and in a form and at such times prescribed by WSDOT as set forth in WSDOT's Regional Mobility Grants Program Guidebook, 2015 version, and any subsequent amendments thereto: 2023 NON-MOTORIZED TRANSIT ACCESS IMPROVEMENTS AGREEMENT Between King County and the City of Kent Page 11 of 16 1. An approved Performance Measurement Plan must be on file with WSDOT before submitting the first reimbursement request. 2. An Annual Performance Report that includes a summary of overall project performance and supporting data. 3. Reports describing the current usage of the Project and other data which WSDOT may request from the CONTRACTOR by memos, a-mails or telephone requests. 4. In the event any portion of the Project sustains disabling damage,the CONTRACTOR shall notify WSDOT immediately after the occasion of the damage, including the circumstances thereof. 5. The CONTRACTOR shall collect and submit to WSDOT,at such time as WSDOT may require,such financial statements, data, records, contracts, and other documents related to the Project as may be deemed necessary by WSDOT. C. Remedies for Misuse or Noncompliance.The CONTRACTOR shall not use the Project or any part thereof in a manner different from that described in Exhibit I, Project Scope,Schedule and Budget, and Attachment A, as set forth in Section 2 of the AGREEMENT. If WSDOT determines that the Project has been used in a manner different from Exhibit I, Project Scope,Schedule and Budget, and Attachment A, WSDOT may direct the CONTRACTOR to repay WSDOT the State funded share of the "Project Costs." WSDOT may also withhold payments should it determine that the CONTRACTOR has failed to comply with any provision of this AGREEMENT. Section 12 Maintenance of the Project The CONTRACTOR shall make all necessary repairs and reasonably maintain the Project to assure it remains in good and operational condition until the end of its useful life.The useful life of the constructed project is determined by WSDOT, indicated in the "Financial Plan Table" of the 2015-2017 Regional Mobility Grant Application that is based upon Architectural/Engineering (A&E) estimates, materials used and industry standards for the type of structure built. All service, materials, and repairs in connection with the use and operation of the Project during its useful life shall be at the CONTRACTOR's expense. CONTRACTORS who are transit agencies must also have a Transit Asset Management Plan certified by WSDOT that details the transit agency's plan to maintain the Project.All other CONTRACTORS must submit a written Maintenance Plan to WSDOT for approval prior to the occupation and/or operations of the Project.The CONTRACTOR agrees, at a minimum,to maintain the Project and service or replace parts at intervals recommended in the manuals and/or instructions provided by the subcontractors and/or component manufacturers, or sooner if needed.The CONTRACTOR shall have the Project routinely inspected and make arrangements for any appropriate service and repair under the manufacturer's warranty.WSDOT shall not be liable for repairs. The CONTRACTOR shall retain records of all maintenance and parts replacement performed on the Project in accordance with Section 22, Audits, Inspection, and Retention of Records.The CONTRACTOR shall provide copies of such records to WSDOT, upon request. Section 13 General Compliance Assurance The CONTRACTOR agrees to comply with all instructions as prescribed in WSDOT's Regional Mobility Grants Program Guidebook and any amendments thereto.The CONTRACTOR agrees that,WSDOT and/or any authorized WSDOT representative, shall have not only the right to monitor the compliance of the CONTRACTOR with respect to the provisions of this AGREEMENT, but also have the right to seek judicial enforcement with regard to any matter arising under this AGREEMENT. It is understood by the 2023 NON-MOTORIZED TRANSIT ACCESS IMPROVEMENTS AGREEMENT Between King County and the City of Kent Page 12 of 16 CONTRACTOR that this assurance obligates the CONTRACTOR and any transferee of the CONTRACTOR, or said transferee's successor(s),for the term of this AGREEMENT." Section 14 Compliance with State Design Standards The CONTRACTOR agrees the Project design must comply with all Washington State Standard Specifications for Road, Bridge, and Municipal Construction (www.wsdot.wa.gov/Publications/Manuals/M41-10.htm), and any revisions thereto. Projects that wish to use design standards that differ from state standards must submit a request to WSDOT's Public Transportation Division and obtain documented approval before design work commences. Section 15 No Obligation by the State Government No contract between the CONTRACTOR and its subcontractors shall create any obligation or liability of WSDOT with regard to this AGREEMENT without WSDOT's specific written consent, notwithstanding its concurrence in, or approval of,the award of any contract or subcontract or the solicitations thereof and the CONTRACTOR hereby agrees to include this provision in all contracts it enters into for the design, acquisition, and construction of facilities and/or infrastructure related to the Project, or the performance of any work to be accomplished under this AGREEMENT. Section 16 Ethics A. Relationships with Employees and Officers of WSDOT.The CONTRACTOR shall not extend any loan, gratuity or gift of money in any form whatsoever to any employee or officer of WSDOT, nor shall the CONTRACTOR rent or purchase any Project equipment and materials from any employee or officer of WSDOT. B. Employment of Former WSDOT Employees.The CONTRACTOR hereby warrants that it shall not engage on a full, part-time, or other basis during the period of this AGREEMENT, any professional or technical personnel who are, or have been, at any time during the period of this AGREEMENT, in the employ of WSDOT without written consent of WSDOT. Section 17 Compliance with Laws and Regulations The CONTRACTOR agrees to abide by all applicable state and federal laws and regulations including but not limited to,those concerning employment, equal opportunity employment, nondiscrimination assurances, project record keeping necessary to evidence compliance with such federal and state laws and regulations, and retention of all such records.The CONTRACTOR will adhere to all of the nondiscrimination provisions in Chapter 49.60 RCW. Section 18 State and Local Law Except when a federal statute or regulation pre-empts state or, local law, no provision of this AGREEMENT shall require the CONTRACTOR to observe or enforce compliance with any provision, perform any other act, or do any other thing in contravention of state or local law.Thus if any provision or compliance with any provision of this AGREEMENT violates state, or local law, or would require the CONTRACTOR to violate state or local law,the CONTRACTOR agrees to notify WSDOT immediately in 2023 NON-MOTORIZED TRANSIT ACCESS IMPROVEMENTS AGREEMENT Between King County and the City of Kent Page 13 of 16 writing. Should this occur,WSDOT and the CONTRACTOR agree to make appropriate arrangements to proceed with or, if necessary, expeditiously,terminate the Project. Section 19 Labor Provisions Overtime Requirements. No CONTRACTOR or subcontractor contracting for any part of the Project work which may require or involve the employment of laborers or mechanics shall require or permit any such laborer or mechanic in any workweek in which he or she is employed on such work to work in excess of forty (40) hours in such workweek unless such laborer or mechanic receives compensation at a rate not less than one and one-half times the basic rate of pay for all hours worked in excess of forty(40) hours in such workweek. CONTRACTOR will comply with Title 49 RCW, Labor Regulations. Section 20 Environmental Protections and Archeological Preservation The CONTRACTOR agrees to comply with all applicable requirements of chapter 43.21C RCW"State Environmental Policy Act" (SEPA).The CONTRACTOR also agrees to comply with all applicable requirements of Executive Order 05-05,Archeological and Cultural Resources,for all capital construction projects or land acquisitions for the purpose of a capital construction project, not undergoing Section 106 review under the National Historic Preservation Act of 1966 (Section 106). Section 21 Accounting Records A. Project Accounts.The CONTRACTOR agrees to establish and maintain for the Project either a separate set of accounts or separate accounts within the framework of an established accounting system that can be identified with the Project.The CONTRACTOR agrees that all checks, payrolls, invoices, contracts,vouchers, orders, or other accounting documents pertaining in whole or in part to the Project shall be clearly identified, readily accessible and available to WSDOT upon request, and,to the extent feasible, kept separate from documents not pertaining to the Project. B. Documentation of Project Costs and Program Income.The CONTRACTOR agrees to support all allowable costs charged to the Project, including any approved services contributed by the CONTRACTOR or others,with properly executed payrolls,time records, invoices, contracts, or vouchers describing in detail the nature and propriety of the charges.The CONTRACTOR also agrees to maintain accurate records of all program income derived from implementing the Project. Section 22 Audits, Inspection, and Retention of Records A. Submission of Proceedings, Contracts,Agreements, and Other Documents. During the term of the Project and for six(6)years thereafter,the CONTRACTOR agrees to retain intact and to provide any data, documents, reports, records, contracts, and supporting materials relating to the Project as WSDOT may require. Project closeout does not alter these recording and record-keeping requirements. Should an audit, enforcement, or litigation process be commenced, but not completed, during the aforementioned six (6)year period then the CONTRACTOR's obligations hereunder shall be extended until the conclusion of that pending audit, enforcement, or litigation process. B. General Audit Requirements.The CONTRACTOR agrees to obtain any other audits required by WSDOT at CONTRACTOR's expense. Project closeout will not alter the CONTRACTOR's audit responsibilities. 2023 NON-MOTORIZED TRANSIT ACCESS IMPROVEMENTS AGREEMENT Between King County and the City of Kent Page 14 of 16 C. Inspection.The CONTRACTOR agrees to permit WSDOT, and the State Auditor, or their authorized representatives,to inspect all Project work materials, payrolls, maintenance records, and other data, and to audit the books, records, and accounts of the CONTRACTOR and its contractors pertaining to the Project.The CONTRACTOR agrees to require each third-party contractor to permit WSDOT,the State Auditor, or their duly authorized representatives,to inspect all work, materials, payrolls, maintenance records, and other data and records involving that third party contract, and to audit the books, records, and accounts involving that third party contract as it affects the Project. Section 23 Permitting The CONTRACTOR agrees to be solely responsible for all required Federal, State and/or local permitting as related to the Project. Section 24 Loss or Damage to the Project A. The CONTRACTOR, at its own expense, shall cover any loss,theft, damage, or destruction of the Project's facilities, associated equipment and/or infrastructure using either of the following methods: 1. The CONTRACTOR shall maintain property insurance for facilities, associated equipment and/or infrastructure adequate to cover the value of the Project;the CONTRACTOR shall supply a copy of the Certificate of Insurance specifying such coverage to WSDOT with the first request for reimbursement, and supply proof of renewal annually thereafter; or 2. The CONTRACTOR shall certify that it has self-insurance and provide a written certificate of self- insurance to WSDOT with the first request for reimbursement, and annually thereafter.The CONTRACTOR will cover from its own resources the costs of repairing or replacing any Project facilities, associated equipment and/or infrastructure, if it is stolen, damaged, or destroyed in any manner. B. If the damage to the Project does not result in a total loss, payments for damage shall be paid directly to the CONTRACTOR.The CONTRACTOR shall,within thirty(30) days, either: 1. Devote all of the insurance proceeds received to repair the Project and place it back in service, and the CONTRACTOR shall, at its own expense, pay any portion of the cost of repair which is not covered by insurance; or 2. In the event the CONTRACTOR certified to self- insurance, devote all funds necessary to repair the Project and place it back into service. C. If the Project is a total loss, either by theft or damage,the insurance proceeds or equivalent shall be paid directly to the CONTRACTOR and within fifteen (15) days the CONTRACTOR shall pay WSDOT its proportionate funded share of such proceeds received.The CONTRACTOR shall within sixty (60) days of loss,theft, or damage, notify WSDOT that it either: 1. Intends to replace the lost Project facilities, associated equipment and/or infrastructure; or 2. Does not intend to replace the lost Project facilities, associated equipment and/or infrastructure. D. If the CONTRACTOR intends to replace the Project facilities, associated equipment and/or infrastructure then WSDOT will reimburse the CONTRACTOR upon receipt of an approved invoice,funds up to the amount WSDOT received in insurance proceeds. E. Coverage, if obtained or provided by the CONTRACTOR in compliance with this section, shall not be deemed as having relieved the CONTRACTOR of any liability in excess of such coverage as required by the limitation of liability section of this AGREEMENT, or otherwise. Section 25 Limitation of Liability 2023 NON-MOTORIZED TRANSIT ACCESS IMPROVEMENTS AGREEMENT Between King County and the City of Kent Page 15 of 16 A. The CONTRACTOR shall indemnify and hold WSDOT, its agents, employees, and officers harmless from and process and defend at its own expense any and all claims, demands, suits at law or equity, actions, penalties, losses, damages, or costs (hereinafter referred to collectively as "claims"), of whatsoever kind or nature brought against WSDOT arising out of, in connection with or incident to this AGREEMENT and/or the CONTRACTOR's performance or failure to perform any aspect of this AGREEMENT.This indemnity provision applies to all claims against WSDOT, its agents, employees and officers arising out of, in connection with or incident to the negligent acts omissions of the CONTRACTOR, its agents, employees and officers. Provided, however,that nothing herein shall require the CONTRACTOR to indemnify and hold harmless or defend the WSDOT, its agents, employees or officers to the extent that claims are caused by the negligent acts or omissions of the WSDOT, its agents, employees or officers.The indemnification and hold harmless provision shall survive termination of this AGREEMENT. B. The CONTRACTOR shall be deemed an independent contractor for all purposes, and the employees of the CONTRACTOR or its subcontractors and the employees thereof, shall not in any manner be deemed to be employees of WSDOT. C. The CONTRACTOR specifically assumes potential liability for actions brought by CONTRACTOR's employees and/or subcontractors and solely for the purposes of this indemnification and defense,the CONTRACTOR specifically waives any immunity under the State Industrial Insurance Law,Title 51 Revised Code of Washington. D. In the event either the CONTRACTOR or WSDOT incurs attorney's fees, costs or other legal expenses to enforce the provisions of this section of this AGREEMENT against the other PARTY, all such fees, costs and expenses shall be coverable by the prevailing PARTY. 2023 NON-MOTORIZED TRANSIT ACCESS IMPROVEMENTS AGREEMENT Between King County and the City of Kent Page 16 of 16