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HomeMy WebLinkAboutCity Council Committees - - 12/01/2020 KENT CITY COUNCIL COMMITTEE OF THE WHOLE SPECIAL MEETING Tuesday, December 1, 2020 4:00 PM THIS IS A REMOTE MEETING Due to COVID-19 and Health Safety Requirements, and by Order of the Governor THIS IS A REMOTE MEETING A live broadcast is available on Kent TV21, www.facebook.com/CityofKent, and www.youtube.com/user/KentTV21 To listen to this meeting, call 1-888-475-4499 or 1-877-853-5257 and enter Meeting ID 949 7046 2334 Mayor Dana Ralph Council President Toni Troutner Councilmember Bill Boyce Councilmember Marli Larimer Councilmember Brenda Fincher Councilmember Zandria Michaud Councilmember Satwinder Kaur Councilmember Les Thomas ************************************************************** Item Description Speaker 1. CALL TO ORDER 2. ROLL CALL 3. AGENDA APPROVAL Changes from Council, Administration, or Staff. 4. DEPARTMENT PRESENTATIONS A. Kent Correctional Facility Pharmacy Services Contract - Authorize Cmdr. Diane McCuistion B. Agreement with Summit Food Services for Inmate Food Services at the City of Kent Corrections Facility - Authorize Cmdr. Diane McCuistion C. West Hill Reservoir - Right-of-Way Dedication Correction Ordinance - Adopt Drew Holcomb D. INFO ONLY: Quiet Zone Update Rob Brown E. INFO ONLY: Transportation Master Plan Draft Policies and April Delchamps Committee of the Whole Committee of the Whole - Special Meeting December 1, 2020 Actions F. INFO ONLY: Transportation Master Plan Draft Project List April Delchamps G. Reappoint Jeff Piecewicz to the Public Facilities District Board - Authorize Kurt Hanson H. INFO ONLY: Meet Me on Meeker Update Hayley Bonsteel I. INFO ONLY: Third Quarter 2020 Investment Report Joe Bartlemay J. Consolidating Budget Adjustment Ordinance for Adjustments between October 1, 2020 and November 30, 2020 - Adopt Michelle Ferguson K. Ordinance Authorizing the Transfer of Excess Local Improvement District Guaranty Funds to the General Fund - Adopt Paula Painter L. Payment of Bills - Authorize Paula Painter M. Amendments to Consultant Services Staffing Agreements - Authorize Brian Rambonga N. Fifth Amendment to the Agreement for Indigent Defense Services - Authorize Lori Guilfoyle O. Ordinance Amending KCC 13.01 and 14.01 - Building Codes - Adopt Steve Wilson Jon Napier P. INFO ONLY: Community Development Block Grant Coronavirus Funds (CDBG-CV) Dinah Wilson 5. ADJOURNMENT NOTE: A copy of the full agenda is available in the City Clerk's Office and at KentWA.gov. Any person requiring a disability accommodation should contact the City Clerk's Office in advance at 253-856-5725. For TDD relay service, call the Washington Telecommunications Relay Service 7-1-1. POLICE DEPARTMENT Rafael Padilla, Police Chief 220 Fourth Avenue South Kent, WA 98032 253-852-2121 DATE: December 1, 2020 TO: Kent City Council - Committee of the Whole SUBJECT: Kent Correctional Facility Pharmacy Services Contract - Authorize MOTION: Authorize the Mayor to sign all necessary documents with Evergreen Pharmaceutical, LLC, doing business as Omnicare of Seattle, for pharmacy services, at the City of Kent Corrections Facility, subject to final terms and conditions acceptable to the Police Chief and City Attorney. SUMMARY: On January 1, 2021, the City of Kent Corrections Facility will be changing medical providers. As a result of this change, the City is in need of a supplier of pharmaceutical products prescribed to inmates. Omnicare has a previous working relationship with the City’s new medical provider, Healthcare Delivery Systems, and was selected to facilitate a smooth transition of services. Under the contract, Omnicare will deliver over the counter and prescription medication to the Facility on a regularly scheduled basis and in emergencies. Drug prices under the contract are calculated using national price lists. For brand drugs the cost is Wholesale Acquisition Cost + 1%. For generic drugs the price is Average Wholesale Price -80%. The contract will be for a term of 1 year with the option to renew for a 3-year term. BUDGET IMPACT: None SUPPORTS STRATEGIC PLAN GOAL: Innovative Government - Delivering outstanding customer service, developing leaders, and fostering innovation. Thriving City - Creating safe neighborhoods, healthy people, vibrant commercial districts, and inviting parks and recreation. Sustainable Services - Providing quality services through responsible financial management, economic growth, and partnerships. ATTACHMENTS: 1. Pharmacy Products - Omnicare with Exhibits - DRAFT (PDF) 4.A Packet Pg. 3 PHARMACY PRODUCTS AND SERVICES AGREEMENT Parties: Community: City of Kent doing business as The City of Kent Corrections Facility 1230 Central Avenue South, Kent, WA 98032 Pharmacy: Evergreen Pharmaceutical, LLC doing business as Omnicare of Seattle 12674 Gateway Drive South, Tukwila, WA 98168 Commencement Date: December 1, 2020 Initial Term: December 15, 2020 through December 14, 2021 Subject to and in accordance with Applicable Law, during the term of this Agreement, commencing on the Commencement Date and continuing through the Initial Term, as may be renewed hereunder, Community and Pharmacy hereby agree as follows: 1. RESPONSIBILITIES OF PHARMACY 1.1 Commencement Date and Delivery Date: From the Commencement Date through December 1, 2020 (the “Delivery Date”), Pharmacy may undertake preparatory servicing activities which may be necessary for Pharmacy to provide Pharmacy Products and Services as of the Delivery Date or as otherwise may be requested by Community prior to the Delivery Date. Such preparatory servicing activities may include, but are not limited to, preparing cycle fill dispenses for delivery on or about the Delivery Date, profiling residents in Pharmacy’s dispensing system and providing fills and deliveries of medications requested by Community prior to the Delivery Date. 1.2 General: Pharmacy shall provide Pharmacy Products and Services to Community and its residents and as are set forth on Exhibit A. 1.3 Emergency Drug Services: Pharmacy shall provide any Pharmacy Product needed on an emergency basis as promptly as is reasonably practicable, but at least within twelve (12) hours of notice. If permitted by applicable law and requested by Community, Pharmacy shall provide, maintain and replenish, in a prompt and timely manner, but at least within twelve (12) hours of notice, an emergency drug supply (“E-Kit”). E-Kits shall be the property of Pharmacy. All withdrawals from E-Kits by Community personnel shall be pursuant to a valid physician order and shall be billed in accordance with Section 3. 1.4 Equipment: Pharmacy shall furnish, at its expense, equipment which Pharmacy determines is necessary and/or beneficial for its provision of Pharmacy Products and Services under this Agreement. Such equipment may include, but may not be limited to, a reasonable number of standard medication carts and facsimile machines. All equipment so provided shall remain the property of Pharmacy. Community shall use any equipment furnished by Pharmacy only for Pharmacy-related business. Pharmacy will not provide any ancillary supplies relating to equipment (e.g., paper, ink, toner cartridges, etc.) unless Community pays Pharmacy for the fair market value of such supplies. 1.5 Dispensing: Medications will be provided in such fills as are determined by Pharmacy to be appropriate, unless Pharmacy and Community otherwise mutually agree. Any returns of medications and related credits, if any, shall be governed by Applicable Law and the Pharmacy’s policies and procedures. 1.6 Consultant Services: When agreed to by Pharmacy and Community, Pharmacy shall provide the following services (“Consultant Services”): (a) on-site or off-site review of resident’s medication regimen by consultant pharmacist, registered nurse, licensed practical nurses, or Pharmacy technician (b) consultation regarding the disposal of medications, and/or (c) any other service to be performed on-site by consultant pharmacist, registered nurse, licensed practical nurses, or Pharmacy technician at the request of Community. 2. RESPONSIBILITIES OF COMMUNITY: Community shall: (a) implement Pharmacy’s policies and procedures; (b) make available to Pharmacy adequate working and storage space to allow Pharmacy to perform its obligations under this Agreement; (c) give Pharmacy access to all reasonably required resident records; (d) promptly notify Pharmacy of any changes in resident medication upon receipt of physicians’ orders; (e) promptly notify Pharmacy of any room transfer or the 4.A.a Packet Pg. 4 Attachment: Pharmacy Products - Omnicare with Exhibits - DRAFT (2504 : Kent Correctional Facility Pharmacy Services Contract - Authorizet - 2 discharge of any resident; (f) provide Pharmacy with updated census information on a daily basis for each day during which there is a change in census information; and (g) provide such information and assistance to Pharmacy as Pharmacy may reasonably request to aid Pharmacy in its efforts to obtain all resident acknowledgements, billing data and consents which are necessary for Pharmacy to timely and accurately perform billing services. 3. COMPENSATION, BILLING, COLLECTION AND PAYMENT TERMS 3.1 Compensation: (a) Community-Pay Products and Services and House Stock Fees. If applicable, Community shall compensate Pharmacy for the Community-Pay Products and Services and House Stock at the rates specified in Schedule 3.1. In no event shall Pharmacy be obligated to provide Pharmacy Products and Services for which a payer has not been identified, or if Pharmacy reasonably believes that the identified payer would be unable or unwilling to pay for such products and services. In the event the Pharmacy determines that the rates and pricing terms for Community-Pay Products and Services are less than Pharmacy’s actual cost of providing such products and services and/or the fair market value of such products and services, Pharmacy may adjust the rates and pricing terms as specified in a written notice from Pharmacy to Community. (b) Consultant Services Fees (if requested by Community). If requested by Community, Community shall pay Pharmacy the Consultant Services Fees set forth on Schedule 3.1. All Consultant Services Fees shall be subject to annual adjustment as specified in a written notice from Pharmacy to Community in the event that Pharmacy’s actual cost of providing Consultant Services hereunder and/or the fair market value of any such Consultant Services exceeds such fee. 3.2 Billing and Collection: Pharmacy shall bill and collect from private pay residents and third party payers, as appropriate, for Pharmacy Products and Services provided to private pay residents or to be reimbursed by third party payers, respectively. As applicable, Pharmacy shall bill Community monthly for Community-Pay Products and Services, Consultant Services, and House Stock, and other fees for which Community is responsible under this Agreement. 3.3 Payment Terms: Pharmacy shall submit a monthly invoice to Community by the tenth (10th) day of the month, for, as applicable, Community-Pay Products and Services, Consultant Services, House Stock, and other fees for which Community is responsible under this Agreement, which were provided during, or relate to, the prior month. Community shall remit payment in full within thirty (30) days of the date of such invoice. All payments by Community under this Agreement shall be made by check, wire transfer or electronic funds transfer. Payment by credit card will not be accepted. If any charges are not paid by Community when due, Pharmacy may assess interest on the unpaid amount at the rate of one and five-tenths percent (1.5%) per month or, if less, the maximum rate allowed by Applicable Law. 3.4 Payment Disputes: Community shall notify Pharmacy of any amounts in dispute within thirty (30) days of the date of an invoice. Notwithstanding the foregoing, Community shall pay all charges on the applicable invoice in accordance with the payment terms specified in Section 3.3. 4. TERM AND TERMINATION 4.1 Duration: The term of this Agreement shall commence as of the Commencement Date, and shall continue through the expiration of the Initial Term, unless sooner terminated as herein provided. Upon the expiration of the Initial Term (and each renewal term), the term of this Agreement shall automatically be renewed for an additional term of three (3) years unless either party shall have given written notice of non-renewal to the other party not less than forty-five (45) days prior to the expiration of the Initial Term or any renewal term then in effect, as applicable. 4.2 Default and Termination: (a) In the event that Community fails to pay any invoice as provided in Section 3, Pharmacy, at its option with ten (10) days advance written notice to Community, shall have the right to require Community to pay on a cash in advance basis for all Pharmacy Products and Services provided to Community at its expense until all of Pharmacy’s invoices to Community are current according to their respective terms. In the event that 4.A.a Packet Pg. 5 Attachment: Pharmacy Products - Omnicare with Exhibits - DRAFT (2504 : Kent Correctional Facility Pharmacy Services Contract - Authorizet - 3 Community fails to pay any invoice within ten (10) days after the due date, Pharmacy, at its option with three (3) days advance written notice to Community, shall have the right to terminate this Agreement. (b) If either party materially defaults in any of its obligations under this Agreement (other than a default to which Section 4.2(a) applies), and such default is not cured within sixty (60) days following delivery of written notice from the non-defaulting party to the defaulting party (i) specifying such breach in reasonable detail, and (ii) expressly stating that such notice is a notice of breach pursuant to this Section 4.2, the non- defaulting party may terminate this Agreement with thirty (30) days advance written notice to the other party. (c) The provisions of this Agreement shall survive the expiration or termination hereof to the extent necessary to protect the rights and remedies of Pharmacy with respect to any unpaid charges or fees relating to the period prior to the effectiveness of such expiration or termination. Upon expiration or termination of this Agreement, Community shall return to Pharmacy, in good working condition, all equipment and other Pharmacy property provided to Community under this Agreement. 5. COMPLIANCE WITH HEALTHCARE LAWS: Pharmacy and Community hereby covenant that in performing their respective obligations under this Agreement, they will comply in all material respects with all applicable statutes, regulations, rules, orders, ordinances and other laws of any governmental entity to which this Agreement and the parties’ obligations hereunder are subject with respect to healthcare regulatory matters including, without limitation, the Health Insurance Portability and Accountability Act and its implementing regulations. Pharmacy and Community hereby certify that they will not violate the Anti-Kickback Statute (42 U.S.C. §1320a-7b(b)) with respect to their performance under this Agreement. The parties acknowledge and agree that each party to an arrangement or transaction relating to CVS Health’s business line of institutional pharmacy services operations that is between Omnicare and any actual source of health care business or referrals to Omnicare and involves, directly or indirectly, the offer, payment, solicitation, or receipt of anything of value and who meets the definition of a Covered Person under Omnicare’s Corporate Integrity Agreement shall complete at least one (1) hour of training regarding the Anti-Kickback Statute and examples of arrangements that potentially implicate the Anti-Kickback Statute. CVS Health’s Code of Conduct and Anti-Kickback Statute Policies and Procedures are available to Community at http://cvshealth.com/codeofconduct and http://cvshealth.com/CIApolicy. 6. SUCCESSORS AND ASSIGNS: This Agreement shall be binding upon and shall inure to the benefit of the parties hereto, and each of their respective successors and permitted assigns. Except as otherwise provided in this Section 6, this agreement shall not be assigned, in whole or in part by any party hereto, without the prior written consent of the other party. (a) Upon the sale or disposition of the assets or operations of Community (a “Community Disposition”), which shall be deemed to include, but not be limited to, the assignment or other disposition of any leasehold interest or operating agreement with respect to Community), Community shall (i) provide Pharmacy and Omnicare at least thirty (30) days advance written notice of such transaction, and (ii) assign and cause the assumption of this Agreement (or cause any Person that purchases or otherwise acquires Community to enter into an agreement with Pharmacy in form and substance identical to this Agreement) for the period from the effective date of such Community Disposition to the date of expiration of the then-current term of this Agreement. Any failure of Community to comply with this subsection (a) shall constitute a material breach of this Agreement. (b) Upon the sale or disposition of the assets or operations of Pharmacy, Pharmacy shall (i) provide Community at least ten (10) business days advance written notice of such transaction, and (ii) assign this Agreement to the Person that purchases or otherwise acquires Pharmacy. (c) Pharmacy may assign its rights and delegate its duties and obligations under this Agreement to any other licensed entity which is owned, directly or indirectly, by Omnicare, provided that Community is within the geographic service area of such assignee. 7. GENERAL: This Agreement and any amendments or addenda hereto or thereto constitute the entire agreement between the parties regarding the subject matter hereof, and supersede all prior or contemporaneous discussions, representations, correspondence and agreements, whether oral or written, pertaining thereto. This Agreement may be amended or modified only by a writing duly executed by both parties. This Agreement may be executed in any number of counterparts, each of which shall be an original, but all of which, when taken together, shall constitute one and the same agreement. 4.A.a Packet Pg. 6 Attachment: Pharmacy Products - Omnicare with Exhibits - DRAFT (2504 : Kent Correctional Facility Pharmacy Services Contract - Authorizet - 4 8. GOVERNING LAW & VENUE: This Agreement shall be governed by and construed under the laws of the State of Washington. In the event of any court action which may be allowed by this Agreement, the venue of such shall be in the Superior Court of King County, Washington, unless the Parties shall otherwise agree. 9. INDEMNIFICATION/DUTY TO COOPERATE: (a) Pharmacy shall defend, indemnify and hold Community, its directors, officers, agents, and employees harmless from and against any and all claims, actions, suits, liabilities, losses, expenses, damages, and judgments of any nature whatsoever, including reasonable costs and attorneys' fees in defense thereof, for injury, sickness, disability, or death to persons or damage to property or business, arising in connection with the work performed under this Contract, or caused or occasioned in whole or in part by reason of the presence of Pharmacy or its subcontractors or their property upon or in the proximity of the property of the Community. Without limiting the generality of the foregoing, Pharmacy shall indemnify, defend and hold harmless Community from allegations that Community is vicariously liable for negligent acts of Pharmacy. (b) Community shall defend, indemnify, and hold Pharmacy, its directors, officers, agents, and employees harmless from and against any and all claims, actions, suits, liabilities, losses, expenses, damages, and judgments of any nature whatsoever, including reasonable costs and attorneys' fees in defense thereof for injury, sickness disability, or death to persons or damage to property or business, arising out of or related to any alleged act or omission by Community employees. (c) Pharmacy specifically and expressly waives its immunity and limitation of liability under any industrial insurance, RCW 51, or other employee benefit act of any jurisdiction that otherwise would be applicable in the defense of such claim, and Pharmacy acknowledges that this waiver was mutually negotiated in accordance with RCW 4.24.115. In the event of an incident involving the performance of Services that could lead to a potential liability, Pharmacy agrees to work cooperatively with Community in its investigation and mitigation efforts and Pharmacy shall make its employees available to Community. Pharmacy shall not take any action to obstruct Community's investigation efforts. A breach of this Section shall be a material breach of the Agreement giving Community the right, at its option, to terminate the Agreement. 10. INSURANCE: Pharmacy shall at its sole expense, maintain in effect at all times during the performance of work, insurance coverage with limits not less than those set forth below and issued by an insurance company or companies permitted to do business in the state of Washington: (a) Commercial General Liability Insurance. Including limited contractual liability, in adequate quantity to protect against legal liability arising out of contract activity but no less than $3 million per occurrence/$5 million general aggregate. This limit requirement may be fulfilled by a combination of the general liability and excess liability policies. (b) Professional Liability Errors and Omissions. A policy with coverage of not less than $3 million per claim/$6 million general aggregate. This limit requirement may be fulfilled by a combination of the professional liability and excess liability policies. Pharmacy recognizes that Community is self-insured, but Community represents to Pharmacy that is has coverage comparable to that set forth below: (a) Commercial General Liability Insurance. Including limited contractual liability, in adequate quantity to protect against legal liability arising out of contract activity but no less than $3 million per occurrence/$5 million general aggregate. This limit requirement may be fulfilled by a combination of the general liability and excess liability policies. (Signature page to follow) 4.A.a Packet Pg. 7 Attachment: Pharmacy Products - Omnicare with Exhibits - DRAFT (2504 : Kent Correctional Facility Pharmacy Services Contract - Authorizet - 5 The undersigned represent that they are duly authorized to execute this Agreement on behalf of the party for whom they sign; and such party shall be bound by the terms of this Agreement. City of Kent doing business as The City of Kent Corrections Facility By: ____________________________________________ Name and Title: ____________________________________ Date: Evergreen Pharmaceutical, LLC doing business as Omnicare of Seattle By: ____________________________________________ Name and Title: ____________________________________ Date: 4.A.a Packet Pg. 8 Attachment: Pharmacy Products - Omnicare with Exhibits - DRAFT (2504 : Kent Correctional Facility Pharmacy Services Contract - Authorizet - 6 EXHIBIT A Definitions Capitalized terms used in this Agreement and not otherwise defined shall have the following meanings: “Pharmacy Products”: Prescription and nonprescription pharmaceutical products. “Pharmacy Products and Services”: (a) provision of Pharmacy Products and related services, (b) delivery of Pharmacy Products to Community pursuant to the Delivery Schedule set forth on Schedule 3.1, or as otherwise mutually agreed by the parties; (c) provision of House Stock to Community upon request; (d) labelling all Pharmacy Products; (e) maintaining a drug profile on each Community resident serviced by Pharmacy; (f) provision of computerized Physician Order Sheets, Medication Administration Records and Treatment Records to Community upon request. “House Stock”: nonprescription and prescription medications not for any particular resident which are provided by Community at its expense. “Community-Pay Products and Services”: Pharmacy Products and Services provided by Pharmacy at the expense of Community. “Consultant Services Fees”: the fees set forth on Schedule 3.1 for consultant services provided by Pharmacy personnel as set forth in Section 1.6 and Schedule 3.1. “AWP” shall mean average wholesale price as reported by such third-party pricing service (e.g., First DataBank or Medi- Span) as Pharmacy may utilize from time-to-time; provided, that if AWP is no longer reported by a third-party pricing service acceptable to Pharmacy, or is modified so as to no longer represent the same percentage of the WAC or equivalent prices published by manufacturers that applied under the third-party pricing service used by Pharmacy prior to such modification or cessation of publication, Pharmacy may amend this Agreement with written notice to Community to substitute another pricing measure that is then in use generally in the pharmacy industry, and/or make any modifications to the pricing formulas hereunder which Pharmacy reasonably determines may be necessary to prevent such change from having an economic effect on the pricing under this Agreement. “WAC” shall mean wholesale acquisition cost as reported by such third-party pricing service (e.g., First DataBank or Medi- Span) as Pharmacy may utilize from time to time; provided that if WAC is no longer reported by a third-party pricing service acceptable to Pharmacy, or is modified so as to result in a change in the parties' relative economic positions under this Agreement, Pharmacy may amend this Agreement with written notice to Community to substitute another pricing measure that is then in use generally in the pharmacy industry, and/or make any modifications to the pricing formulas hereunder which Pharmacy reasonably determines may be necessary to prevent such change from having an economic effect on the pricing under this Agreement. 4.A.a Packet Pg. 9 Attachment: Pharmacy Products - Omnicare with Exhibits - DRAFT (2504 : Kent Correctional Facility Pharmacy Services Contract - Authorizet - 53728 NON IV'S AND NON TPNS Community Pricing Contract Terms (Patient Specific) ‐ Rx Brands (All Except IV & TPN): Community Pricing Contract Terms (Patient Specific) ‐ Rx Generics (All Except IV & TPN): Community Pricing Contract Terms (Patient Specific) ‐ OTC Brands (All Except IV & TPN): Community Pricing Contract Terms (Patient Specific) ‐ OTC Generics (All Except IV & TPN): House Stock: Minimums ‐ Rx (Fee per Fill):None Minimums ‐ OTC (Fee per Fill):None Controlled Substance Fee (Schedules 2,3,4,5) (Fee per Fill (Additional to Dispensing Fee)): None Compound Fee Non‐Infusion (Fee per Fill (Additional to Dispensing Fee)): None Scheduled Deliveries Per Day: Dispensing Fee Application: Dispensing Fee on E‐Kit/ADU?: Restocking Fee (Rx Specific):None Drug Disposal Unit:No  NURSING EDUCATION/CERTIFICATION PROGRAMS Live Class Fee Medication Assistant Courses offered by Nurse ‐ Full Course:$75.00 Medication Assistant Courses offered by Nurse ‐ Refresher Course: $55.00 Other Nurse Education Services: (Including, But Not Limited To:  Community Requested Infusion Audit, Community Survey Preparation or Follow‐Up, Other Community Requested On‐Site Infusion Training) $75.00 Infusion Nurse Education/Certification ‐ Third Party Company Utilized:  NURSING EDUCATION/CERTIFICATION PROGRAMS ‐ ONLINE COURSES Fee Per Particpant IV Push Administration:$15.00 Hypodermoclysis:$15.00 Role of the Licensed Nurse in Preventing Bloodstream Infections: $15.00 CVAD Removal:$15.00 Parenteral Nutrition:$25.00 Pain Management – Patient Controlled Analgesia (PCA):$25.00 Management of Inotropics in the Heart Failure Resident:$25.00 Clearing Thrombotic Occlusions in Central Vascular Access Devices: $25.00 Vascular Access Devices:$50.00 Essentials of Infusion Therapy‐2 Day Class:$75.00 Field Nursing Services: PHARMACY PRODUCTS AND SERVICES WAC + 1% + $2.00 (B) WAC + 12.5%  (G) AWP ‐35% Fee for Every Fill Yes (Fee Applies) Proposal ID:Schedule 3.1 (PSA):  City of Kent doing business as The City of Kent Corrections Facility AWP ‐80% + $2.00 WAC + 10% + $1.99 AWP ‐50% + $1.99 1 Live Class Basis Live Class Attendance Requirement 1) Pharmacy may charge the contracted rate for the program if Community cancels Infusion Education less than 15 days prior to schedule date of the class. Infusion Nursing Services: 1) If IV Nursing or IV Educational Services are contracted by Omnicare to an outside IV Nursing Agency, the rates of the outside vendor will be used by Omnicare to charge the service provided to the Omnicare customer. Infusion Nursing Education: Unless a greater charge is otherwise specified herein, if Pharmacy agrees to repackage patient‐owned medications dispensed by a non‐Omnicare pharmacy, Pharmacy shall charge Community $5.00 per repackaging. All references to states Maximum Allowable Cost (MAC), Federal Upper Limit (FUL), Direct Cost (Direct), Wholesale Acquisition Cost (WAC) and Average Wholesale Price (AWP) refer to values as reported by such third‐party pricing  service (e.g., First DataBank or Medi‐Span) as pharmacy may utilize from time to time. Flu Vaccine pricing is determined on an annual basis. Please contact your local pharmacy provider for the current pricing details. 1) Pharmacy may charge the contracted rate for the services if Community cancels the Field Nursing Services less than 7 days prior to schedule date of the class. All Charges 100% Pass Through of Invoiced Cost Fee Per Person Per Day Minimum 8, Maximum 12 Fee Per Person Per Day Minimum 8, Maximum 12 Fee Per Hour (1 Hour  Minimum)Minimum 4, Maximum 12 4.A.a Packet Pg. 10 Attachment: Pharmacy Products - Omnicare with Exhibits - DRAFT (2504 : Kent Correctional Facility Pharmacy Services Contract - Authorizet - Proposal ID: 53728   Consulting Pharmacist: Consulting Pharmacist (Optional Services): Consultant Services ‐ Registered Nurse (RN): Consultant Services ‐ Licensed Practical Nurse (LPN): Consultant Services ‐ Pharmacy Technician: Proposal ID: 53728   Consulting Pharmacist: Consulting Pharmacist (Optional Services): Consultant Services ‐ Registered Nurse (RN): Consultant Services ‐ Licensed Practical Nurse (LPN): Consultant Services ‐ Pharmacy Technician: Rates Through 12/31/2020 $80.00 Per Hour $55.00 Per Hour Rates effective 01/01/2021 Schedule 3.1 (PCA-Non-SNF): City of Kent doing business as The City of Kent Corrections Facility Clinical Services Service Fee Service Basis $45.00 Per Hour $35.00 Per Hour $80.00 Per Hour Per Hour $35.00 Per Hour $55.00 Per Hour $40.00 $72.25 Per Hour Schedule 3.1 (PCA-Non-SNF): City of Kent doing business as The City of Kent Corrections Facility Clinical Services Service Fee Service Basis $72.25 Per Hour 4.A.a Packet Pg. 11 Attachment: Pharmacy Products - Omnicare with Exhibits - DRAFT (2504 : Kent Correctional Facility Pharmacy Services Contract - Authorizet - POLICE DEPARTMENT Rafael Padilla, Police Chief 220 Fourth Avenue South Kent, WA 98032 253-852-2121 DATE: December 1, 2020 TO: Kent City Council - Committee of the Whole SUBJECT: Agreement with Summit Food Services for Inmate Food Services at the City of Kent Corrections Facility - Authorize MOTION: Authorize the Mayor to sign an agreement with Summit Food Services for inmate food service at the Kent Correctional Facility, in an amount not to exceed $472,430 annually, subject to final terms and conditions acceptable to the City Attorney and Police Chief. SUMMARY: The City of Kent Corrections Facility is constitutionally responsible for the provision of adequate meal service to all inmates in its custody. All meal services at the Facility are currently provided under a contract with Consolidated Food Management, who merged with Summit Food Services LLC, doing business as Summit Food Services Management, LLC. The current contract will expire on December 31, 2020. The proposed amendment: extends the current contract for a duration of five years, ending on December 31, 2025; makes adjustments to price; and alters provisions relating to emergency planning and staff meals. Summit Food Services is an experienced correctional meal vendor that has partnered with the Kent Correctional Facility for more than 30 years as Consolidated Food Management. Although Summit Food Services provide meal services to other surrounding correctional facilities the City of Kent is their longest standing food services contract. The vendor will utilize industry best practices and shall be responsible for all food service needs for all inmates at the Facility. The term "food service" include; medical meals and religious meals. The vendor will provide no less than three meals per day, which will contain no less than a total of 2,600 calories per day. The vendor will be responsible for maintaining at the facility a minimum of seven days of non-perishable food stock to be used in the event of an emergency. BUDGET IMPACT: $472,430 annually SUPPORTS STRATEGIC PLAN GOAL: Thriving City - Creating safe neighborhoods, healthy people, vibrant commercial districts, and inviting parks and recreation. 4.B Packet Pg. 12 Sustainable Services - Providing quality services through responsible financial management, economic growth, and partnerships. ATTACHMENTS: 1. Jail Food Services - First Amendment 2021-2025- DRAFT (PDF) 2. Jail Food Services - Exhibit A - Master Corrections Menu (PDF) 3. Jail Food Services - Exhibit B-2 Special Diet Week 1 (PDF) 4. Jail Food Services - Exhibit B-2 Special Diet Week 2 (PDF) 5. Jail Food Services - Exhibit B-3 Special Diet Week 3 (PDF) 6. Jail Food Services - Exhibit B-2 Special Diet Week 4 (PDF) 7. Jail Food Services - Exhibit B-2 Special Diet Week 5 (PDF) 8. Jail Food Services - Exhibit C - Price List (PDF) 9. Jail Food Services - Exhibit D Insurance (PDF) 10.Jail Food Services - Original Consolidated Food Management Inc - Contract Agreement (PDF) 4.B Packet Pg. 13 FIRST AMENDMENT TO GOODS AND SERVICES AGREEMENT FOR FOOD SERVICES AT THE KENT CORRECTIONS FACILITY - 1 FIRST AMENDMENT TO THE GOODS AND SERVICES AGREEMENT FOR FOOD SERVICES AT THE KENT CORRECTIONS FACILITY THIS FIRST AMENDMENT TO THE GOODS AND SERVICES AGREEMENT for food services at the Kent Corrections Facility is made between the CITY OF KENT, a Washington municipal corporation, hereinafter referred to as “City”, and SUMMIT FOOD SERVICES LLC, doing business as SUMMIT FOOD SERVICE MANAGEMENT, LLC, organized under the state of New Mexico, and doing business at 500 East 52nd Street North, Sioux Falls, South Dakota 57104 hereinafter referred to as “Summit Food Services” or “Vendor”. RECITALS A. On or about November 25, 2016, the City and Consolidated Food Management (“CFM”) entered into an Agreement for CFM to provide food and food preparation services at the City of Kent Corrections Facility (“CKCF”). That Agreement is set to expire on December 31, 2020. B. During the term of the Agreement, Summit Food Services merged with CFM and assumed responsibilities for CFM’s performance of the Agreement. C. By this First Amendment, the parties agree to extend the term of the original Agreement for an additional five years, through December 31, 2025, clarify certain obligations, and alter the scope of service as provided for in the Agreement. AMENDMENT NOW THEREFORE, in consideration of the mutual intent, desire and promises of the parties and other good and valuable consideration, City and Vendor agree as follows: 1. Amend Preamble: The first paragraph of the Agreement is amended as follows: THIS AGREEMENT is made by and between the City of Kent, a Washington municipal corporation (hereinafter the "City"), and Consolidated Food Management, Inc. Summit Food Service, LLC, doing business as Summit Food Service Management, LLC, organized under the laws of the State of New Mexico Washington, located and doing business at 7429 SE 27th Street, Mercer Island, Washington 98040, 206-678-3429 500 East 52nd Street North, Sious Falls, SD 57104and Ted Hanby (hereinafter the "Vendor"). 2. Amend Section I. Description of Work: Section I, Description of Work, is stricken and replaced as follows: I. DESCRIPTION OF WORK. Vendor shall provide the following goods and materials and/or perform the following services for the City: Vendor shall provide food and food preparation services to the City of Kent Corrections Facility (“CKCF”) in order to feed inmates and corrections staff, each day of the week for the term of this Agreement. Inmates shall be served no less than three meals per day, which shall 4.B.a Packet Pg. 14 Attachment: Jail Food Services - First Amendment 2021-2025- DRAFT (2505 : Agreement with Summit Food Services for inmate food services FIRST AMENDMENT TO CORRECTIONS FACILITY FOOD SERVICES AGREEMENT - 2 contain no less than a total of 2,600 calories per day. The following shall apply to Vendor’s services: Locations and Hours: Vendor shall provide food service to inmates, staff and others as designated by City on the premises, on such days and such times as City shall prescribe. Vendor shall not use the CKCF for preparation of food that is to be served at any location other than CKCF, unless CKCF gives written permission to do so. Menu: The menu and menu cycle to be provided by Vendor is attached as Exhibit A, and is incorporated herein by this reference. The menu may be changed, but such changes must be approved by Vendor’s nutritionist and by agreement of all the parties. Vendor shall serve to inmates a cold breakfast. The cold breakfast shall be trayed the night before by Vendor staff and shall be served by City staff the following morning. Staff Meals: Vendor shall provide staff meals as requested at the same rate as inmate meals. Staff meals will be prepared by Vendor employees, not inmate labor. A staff menu will be posted for each meal daily. City will note staff meal requests on meal count sheets. Vendor will only charge City for staff meals if the staff member(s) eating initial the meal count sheet for the day/meal they chose to eat. If no verification is present, City will not be charged for staff meals. Vendor will provide snack foods and coffee supplies for staff. Vendor acknowledges that a failure to make meals available to staff as requested is a breach of this Agreement, which the parties agree will result in the imposition of liquidated damages equal to a deduction by Vendor from each monthly invoice of $5 for each staff meal that was requested, but not provided. Vendor Labor: Vendor shall have the exclusive right to hire employees to provide the services called for in this Agreement, subject to the terms of a background check performed by employees who must enter the CKCF. Upon City’s request, Vendor shall remove any work site employee who has engaged in inappropriate conduct or has violated one of the rules and regulations established by City to maintain the good order and operations of the CKCF. Inmate Labor: Vendor shall utilize inmate workers provided by City. City shall provide a minimum of two (2) inmates and a maximum of six (6) inmates for labor each meal period. Bagged Meals: Vendor shall provide bagged meals as requested by the City. Medical Meals and Religious Meals: Vendor shall provide meals to accommodate medical and religious needs as provided for by Exhibit B and as requested by City. Products: Vendor shall purchase food, products and supplies necessary to comply with Vendor’s obligations as set forth in this Agreement. Vendor shall purchase all food products from USDA 4.B.a Packet Pg. 15 Attachment: Jail Food Services - First Amendment 2021-2025- DRAFT (2505 : Agreement with Summit Food Services for inmate food services FIRST AMENDMENT TO CORRECTIONS FACILITY FOOD SERVICES AGREEMENT - 3 inspected plants that are currently certified as strictly complying with all applicable food safety standards. Compliance with Food Safety Laws: Vendor shall comply with all federal, state and local regulations governing the preparation, handling and serving of food, and Vendor shall post all permits or licenses as required by law. Vendor shall immediately notify City in the event it determines that it is not in compliance with any state or federal law or regulation. If at any time Vendor is notified by an authorized government agency that CKCF premises or equipment are not in compliance with any law, ordinance, rule, or regulation, Vendor shall immediately inform City of such notification. City shall cooperate with Vendor to accomplish the foregoing. Cleaning: Vendor shall perform routine cleaning and housekeeping in the food preparation and service areas to include: cleaning walls, floors, freezer, fridge and fixtures. City shall perform major cleaning including, without limitation, stripping and waxing floors, ceilings, electric light fixtures, grease traps, hoods and vents, duct work, plenum chambers and roof fans throughout the CKCF as deemed necessary by the City. Right to Review: It is understood that City reserves the right to review and inspect the food service program performed by Vendor with respect to the quality and quantity of food served, and the sanitation of equipment and facilities, at any time. Emergency Plan and Supply: In the event of an emergency, City shall assist Vendor by permitting reasonable variations in Vendor’s menu cycle and service methods. However, Vendor shall not be relieved of its responsibility to provide meal service under the terms of this Agreement. The term “emergency,” as used in this section, means dire circumstances not within the control of the party whose performance is interfered with, and which by reasonable diligence such party is unable to prevent or mitigate, such as: pandemic, war, riot or other disaster, strike or other work stoppage, act of terrorism, fire, flood or volcanic eruption. By March 1, 2021, Vendor shall submit a contingency emergency plan to provide for meal service in the event of an emergency. Vendor shall be responsible for maintaining at the CKCF a minimum of seven (7) days non-perishable food stocks, to be used in case of an emergency. These stocks must meet the requirements of food services and emergency menu substitutions. Additional Services: Food, beverage and other services required or desired by the CKCF outside the scope of this Agreement shall be provided by Vendor upon written authorization by City administration through a mutually agreed upon process for such services. 3. Amend Section III. Effective Date and Time of Completion: Section III, Time for Completion, is amended as follows: III. EFFECTIVE DATE AND TIME OF COMPLETION. This Agreement shall be effective January 1, 2016, and any work performed 4.B.a Packet Pg. 16 Attachment: Jail Food Services - First Amendment 2021-2025- DRAFT (2505 : Agreement with Summit Food Services for inmate food services FIRST AMENDMENT TO CORRECTIONS FACILITY FOOD SERVICES AGREEMENT - 4 between January 1, 2016, and the date of final signature of this Agreement shall be deemed ratified by the parties’ approval of this Agreement and subject to the terms of this Agreement. The initial Term of this Agreement will be was for five years, commencing on January 1, 2016 and shall was set to expire on December 31, 2020, subject to terms and conditions agreed-upon by both Parties. The Parties have agreed to extend the term of this Agreement for an additional five (5) years, such that it shall now expire on December 31, 2025. Vendor may continue to provide the goods and services called for in this Agreement after the term of this Agreement, and if Vendor does, such goods and services shall be provided subject to the terms and conditions then properly in effect on the last day before the end of the term of this Agreement. 4. Amend Section IV. Compensation: Section III, Compensation, of the Agreement is amended as follows: IV. COMPENSATION. City shall pay Vendor at a per-meal amount as set forth in Exhibit C which amount is inclusive of sales tax. The cost of each meal is dependent on the number of inmates served, as reflected in Exhibit C. The annual compensation for 2016 is estimated to be $239,148.00. This is only an estimate, as the actual amount shall be dependent on the number of meals served at the rates set forth in Exhibit A C. Vendor is responsible to bill the Kent Correctional Facility for compensation that is retroactive from January 1st 2016 until this Agreement is signed. After 2016, compensation due to Vendor for the per-meal costs shall be increased effective January 1 of each year as follows: 2016 – 1.5% increase from 2015 term 2017 – 1.5% increase from 2016 term 2018 – 1% increase from 2017 term 2019 and 2020 – No increase 2021 – 1.0% increase from 2020 term 2022 – 1.0% increase from 2021 term 2023 – 1.5% increase from 2022 term 2024 – no increase from 2023 term 2025 – no increase from 2024 term Vendor shall submit a weekly invoice to City for payment. City shall provide payment within thirty days of receipt of an invoice. If City objects to all or any portion of an invoice, it shall notify Vendor and reserves the option to only pay that portion of the invoice not in dispute. In that event, the parties will immediately make every effort to settle the disputed portion. 5. Amend Exhibit C. Price List: Exhibit C to the Agreement is amended and replaced with Exhibit C attached to this First Amendment. The prices provided for in this new Exhibit C shall be effective January 1, 2021. 4.B.a Packet Pg. 17 Attachment: Jail Food Services - First Amendment 2021-2025- DRAFT (2505 : Agreement with Summit Food Services for inmate food services FIRST AMENDMENT TO CORRECTIONS FACILITY FOOD SERVICES AGREEMENT - 5 6. Affirmation of Assumption by Summit Food Services: By signing this First Amendment, Summit Food Services reaffirms that it has assumed all obligations of, responsibilities for, and is bound by the terms of the original Goods and Services Agreement between the City of Kent and Consolidated Food Management, Inc. Any reference to CFM or CFM’s obligations in the original Agreement shall be read to refer and apply to Summit Food Services. Vendor accepts all requirements of this First Amendment by signing below, and by its signature, waives any protest or claim it may have regarding the Agreement or this First Amendment. This First Amendment, unless otherwise provided, does not relieve Vendor from strict compliance with the indemnification and insurance provisions of the Agreement. 7. Ratification. All acts consistent with the authority of this First Amendment and prior to its effective date are hereby ratified and affirmed, and the terms of this First Amendment shall be deemed to have applied. 8. Remaining Provisions. Except as specifically amended by this First Amendment, all remaining provisions of the Agreement will remain in full force and effect. In addition, upon the effective date of this First Amendment, the written provisions and terms of this First Amendment shall supersede any 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 the Agreement or this First Amendment. IN WITNESS, the parties have executed this First Amendment to the Corrections Facility Medical Services Agreement. CITY OF KENT SUMMIT FOOD SERVICES, LLC, D/B/A SUMMIT FOOD SERVICE MANAGEMENT, LLC By: By: Print Name: Dana Ralph Print Name: Title: Mayor Title: Date: Date: Approved as to Form: Kent City Attorney P:\Civil\Files\Open Files\Corrections Facility - Jail\Contracts\Inmate Food Services\FirstAmendment JailFoodAgreement 2021through2023.docx 4.B.a Packet Pg. 18 Attachment: Jail Food Services - First Amendment 2021-2025- DRAFT (2505 : Agreement with Summit Food Services for inmate food services MASTER CORRECTIONS MENU CFM Breakfast Lunch Dinner Sunday Fresh Fruit 1/2 cup Slice Turkey Sandwich 1 each Swedish Meatballs w/ sauce 1 ea. (4 oz.) Corn flakes 1 cup Green Salad 6 oz ladle Pasta 6 oz ladle Boiled Egg 1 each Dressing 1 Tbls.Mixed Vegetable 6 oz ladle Scone 1 each Vegetable Soup 1/2 cup veg 1 cup Dinner Roll 1 each Margarine 1 tsp Cake 1/60 1 ea.Margarine 1 tsp Jelly 1 pkt Juice Packet 1 Pkt.Cake 60/1 1 pc. 1% milk 8 oz Juice Packet 1 Pkt. Monday Fresh Fruit 1/2 cup Turkey Meat Casserole 4 oz Meat Sauce 6 oz. Crispy Rice ceral 1 cup Pasta 6 oz ladle Pasta 6 oz ladle Boiled Egg 1 each Steamed Carrots 6 oz. ladle Peas 6 oz ladle coffee cake 1 each Dinner Roll 1 each Dinner Roll 1 each Margarine 1 tsp Margarine 1 tsp Margarine 1 tsp 1% milk 8 oz Pudding 3 oz ladle Cake 60/1 1 pc. Juice Packet 1 Pkt.Juice Packet 1 Pkt. Tuesday Fresh Fruit 1/2 cup Turkey Salad 4 oz ladle Chicken Stew 8 oz ladle Corn flakes 1 cup Sandwich 1 each Pasta 3/4 cup Boiled Egg 1 each Pasta Salad 3/4 cup Green Beans 3/4 cup coffee cake 1 each Navy Bean Soup 1 cup Biscuit 1 each Margarine 1 tsp Cake 60/1 1 pc.Margarine 1 tsp 1% milk 8 oz Juice Packet 1 Pkt.Cake 60/1 1 pc. Juice Packet 1 Pkt. Wednesday Fresh Fruit 1/2 cup Chicken Patty 1 each Chile / meat 6 oz ladle Crispy rice cereal 1 cup Hamburger Bun 1 each Steamed Rice 6 oz ladle Boiled Egg 1 each Garden Salad w/Dressing 1 cup/2 Tbs Carrots 6 oz ladle Bread 1 each Home Style Potato 6 oz ladle Cornbread 54/1 1 each Margarine 1 tsp Cookie 1 each Margarine 1 tsp 1% milk 8 oz Juice Packet 1 Pkt.Cake 60/1 1 pc. Juice Packet 1 Pkt. Thursday Fresh Fruit 1/2 cup Diced Turkey in Gravy 6oz. Ladle Chicken Tetrazzini 6 oz ladle Corn flakes 1 cup Mashed Potatoes 6 oz ladle Pasta 6 oz ladle Boiled Egg 1 each Corn 6 oz ladle Peas 6 oz ladle Coffeecake 1 each Dinner Roll 1 each Dinner Roll 1 each Margarine 1 tsp Margarine 1 tsp Margarine 1 tsp 1% milk 8 oz Cake 60/1 1 pc.Pudding 3 oz ladle Juice Packet 1 Pkt.Juice Packet 1 Pkt. Friday Fresh Fruit 1/2 cup Hot Dog 5/1 Meat (2 oz.) Balls with 4 oz. Crispy rice cereal 1 cup Hot Dog Bun 1 each Tomato Sauce 3 oz ladle Boiled Egg 1 each Baked Beans 6 oz ladle Pasta 6 oz ladle Coffeecake 1 each Potato salad c 6 oz ladle Sliced Carrots 6 oz ladle Margarine 1 tsp Cake 60/1 1 pc.Cornbread (1/54)1 pc 1% milk 8 oz Juice Packet 1 Pkt.Margarine 2 tsp Cookie 1 each Juice Packet 1 Pkt. Saturday Fresh Fruit 1/2 cup Macaroni Meat Au Gratin 10 oz ladle Turkey Curry Stew 8 oz. ladle Corn flakes 1 cup Carrots 6 oz ladle Rotini Noodles 6 oz. ladle Boiled Egg 1 each Dinner Roll 1 each Green Beans 6 oz. ladle Coffeecake 1 each Margarine 1 tsp Dinner Roll 1 each Margarine 1 tsp Cookie 1 each Margarine 1 tsp 1% milk 8 oz Juice Packet 1 Pkt.Cake 60/1 1 pc. Juice Packet 1 Pkt. NOTE: Beverage/punch contains Vitamin C.4/12/13 2600 WEEK #1 Menu are subject to change due to supply shortage or cost factor Reviewed and revised by Barbara J. Pyper, MS, RD, SNS, FCSI, FAND 10/30/2015GENERAL MENU EXHIBIT A 4.B.b Packet Pg. 19 Attachment: Jail Food Services - Exhibit A - Master Corrections Menu (2505 : Agreement with Summit Food Services for inmate food services MASTER CORRECTIONS MENU CFM Breakfast Lunch Dinner Sunday Fresh Fruit 1/2 cup Turkey Bologna Sandwich 2 oz.Baked Chicken Patty 3.2 oz Corn flakes 1 cup w/Cheese 1 slice BBQ Sauce 2 oz. Boiled Egg 1 each Pasta Salad 3/4 cup Oven Brown Potatoes 3/4 cup Scone 1 each Soup Du Jour 1 cup Corn 6 oz. ladle Margarine 1 tsp Cake 60/1 1 pc.Dinner Roll 1 each Jelly 1 pkt Juice Packet 1 Pkt.Margarine 1 tsp 1% milk 8 oz Cake 60/1 1 pc. Juice Packet 1 Pkt. Monday Fresh Fruit 1/2 cup Meat (2 oz) Sauce 4 oz Home Baked Meat (2 oz) Loaf 4 oz. Crispy Rice ceral 1 cup Pasta 4 oz ladle Steamed Rice 1 cup Boiled Egg 1 each Steamed Carrots 6 oz. ladle Peas 6 oz. ladle coffee cake 1 each Garlic Bread 1 slice Brown Gravy 3 oz ladle Margarine 1 tsp Pudding 3 oz ladle Dinner Roll 1 each 1% milk 8 oz Juice Packet 1 Pkt.Margarine 1 tsp Cake 60/1 1 pc. Juice Packet 1 Pkt. Tuesday Fresh Fruit 1/2 cup Turkey Sandwich 3 oz. Meat Chicken Ala King 6 oz ladle Corn flakes 1 cup Garden Salad w/Dressing 1 cup Pasta 3/4 cup Boiled Egg 1 each Vege Pasta Soup 1 cup Green beans 3/4 cup coffee cake 1 each Cake 60/1 1 pc.Dinner Roll 1 each Margarine 1 tsp Juice Packet 1 Pkt.Margarine 1 tsp 1% milk 8 oz Cake 60/1 1 pc. Juice Packet 1 Pkt. Wednesday 6 oz. ladle 1/2 cup Corn Dog - Stickless 5/1 Braised Chicken & Mushroom 8 oz ladle Crispy rice cereal 1 cup Baked Beans 6 oz. ladle W/Steamed Rice 6 oz ladle Boiled Egg 1 each Coleslaw 6 oz. ladle Peas 6 oz. ladle Bread 2 each Cookie 1 each Dinner Roll 1 each Margarine 2 tsp Juice Packet 1 Pkt.Margarine 1 tsp 1% milk 8 oz Cake 60/1 1 pc. Juice Packet 1 Pkt. Thursday Fresh Fruit 1/2 cup Comida Mexicana 8 oz. ladle Country Stew (2 oz. meat)6 oz. ladle Corn flakes 1 cup corn 3/4 cup Rotini Noodles 6 oz ladle Boiled Egg 1 each Cornbread 54/1 1 pc.Garden Salad w/ Dressing 8 oz ladle Coffeecake 1 each Margarine 1 tsp Dinner Roll 1 each Margarine 1 tsp Cake 60/1 1 pc.Margarine 1 tsp 1% milk 8 oz Juice Packet 1 Pkt.Pudding 3 oz ladle Juice Packet 1 Pkt. Friday Fresh Fruit 1/2 cup Sloppy Joe (2 oz. Meat)4 oz ladle Fried Rice / Meat 10 oz ladle Crispy rice cereal 1 cup Hamburger Bun 1 each Cabbage 6 oz ladle Boiled Egg 1 each Home Fries 6 oz ladle Dinner Roll 1 each Coffeecake 1 each pasta salad 6 oz ladle Margarine 1 tsp Margarine 1 tsp Cookie 1 each Cake 60/1 1 pc. 1% milk 8 oz Juice Packet 1 Pkt.Juice Packet 1 Pkt. Saturday Fresh Fruit 1/2 cup T.Bologna (2 oz) Sandwich 1 each Beef & Bean Burrito 1 each Corn flakes 1 cup Potato salad 6 oz ladle Salsa 2 oz ladle Boiled Egg 1 each Soup Du Jour 1 cup Shredded Cheese 1 oz, Coffeecake 1 each Cake 1/60 1 each Rice Pilaf 6 oz ladle Margarine 1 tsp Juice Packet 1 Pkt.Corn 6 oz ladle 1% milk 8 oz Cookie 1 each Juice Packet 1 Pkt. NOTE: Beverage/punch contains Vitamin C.4/12/13 GENERAL MENU 2600 WEEK #2 Menu are subject to change due to supply shortage or cost factor Reviewed and revised by Barbara J. Pyper, MS, RD, SNS, FCSI, FAND 10/28/15 EXHIBIT A 4.B.b Packet Pg. 20 Attachment: Jail Food Services - Exhibit A - Master Corrections Menu (2505 : Agreement with Summit Food Services for inmate food services MASTER CORRECTIONS MENU CFM Breakfast Lunch Dinner Sunday Fresh Fruit 1/2 cup Slice Turkey Sandwich 3 oz. Meat Home Baked Meatloaf 4 oz Corn flakes 1 cup Potato salad 6 oz ladle Pasta 8 oz ladle Boiled Egg 1 each Soup Du Jour 1 cup Beef Gravy 3 oz ladle Scone 1 each Cake 60/1 1 pc.Mixed vegetables 8 oz ladle Margarine 1 tsp Juice Packet 1 Pkt.Dinner Roll 1 each Jelly 1 pkt Margarine 2 tsp 1% milk 8 oz Cake 60/1 1 pc. Juice Packet 1 Pkt. Monday Fresh Fruit 1/2 cup Turkey Curry Stew 4 oz Chicken (2 oz) Patty 1 each Crispy Rice ceral 1 cup Pasta 6 oz ladle Mashed Potatoes 6 oz ladle Boiled Egg 1 each Cornbread 54/1 1 pc.Chicken Gravy 3 oz ladle coffee cake 1 each Margarine 1 tsp corn 6 oz ladle Margarine 1 tsp Coleslaw 3/4 cup Dinner Roll 1 each 1% milk 8 oz Cookie 1 each Margarine 1 tsp Juice Packet 1 Pkt.Cake 60/1 1 pc. Juice Packet 1 Pkt. Tuesday Fresh Fruit 1/2 cup Chili Mac 6 oz ladle Chicken Casserole 6 oz ladle Corn flakes 1 cup Corn 3/4 cup Pasta 6 oz ladle Boiled Egg 1 each Dinner Roll 1 each Garden Salad w/Dressing 6 oz ladle coffee cake 1 each Margarine 1 tsp Dinner Roll 1 each Margarine 1 tsp Cake 60/1 1 pc.Margarine 1 tsp 1% milk 8 oz Juice Packet 1 Pkt.Cake 60/1 1 pc. Juice Packet 1 Pkt. Wednesday Fresh Fruit 1/2 cup Chicken Patty 1 each Chili Con Carne (1.5 oz meat)8 oz ladle Crispy rice cereal 1 cup Hamburger Bun 1 each Steamed Rice 6 oz ladle Boiled Egg 1 each Shred Lettuce/ mayo 1 oz/ 1 tsp Carrots 8 oz ladle Bread 2 each Baked Beans 1/2 cup veg 6 oz ladle Cornbread 54/1 1 pc Margarine 2 tsp Home Fries 6 oz ladle Margarine 2 tsp 1% milk 8 oz Cookie 1 each Cake 60/1 1 pc. Juice Packet 1 Pkt.Juice Packet 1 Pkt. Thursday Fresh Fruit 1/2 cup T. Bologna (2 oz) Sandwich 1 each Meatball 6 oz. Corn flakes 1 cup Garden Salad W/ Dressing 8 oz ladle Mashed Potatoes 6 oz ladle Boiled Egg 1 each Soup Du Jour 1 cup Country Gravy 3 oz ladle Coffeecake 1 each Cake 60/1 1 pc.Peas 6 oz ladle Margarine 1 tsp Juice Packet 1 Pkt.Dinner Roll 1 each 1% milk 8 oz Margarine 2 tsp Cake 60/1 1 pc. Juice Packet 1 Pkt. Friday Fresh Fruit 1/2 cup Hot Dog 5/1 Chicken Casserole 6 oz ladle Crispy rice cereal 1 cup Hot Dog Bun 1 each Rice 6 oz ladle Boiled Egg 1 each Home Fries 8 oz ladle Mixed vegetables 8 oz ladle Coffeecake 1 each Pasta salad 6 oz ladle Dinner Roll 1 each Margarine 1 tsp Pudding 3 oz ladle Margarine 2 tsp 1% milk 8 oz Juice Packet 1 Pkt.Cake 60/1 1 pc. Juice Packet 1 Pkt. Saturday Fresh Fruit 1/2 cup Hungarian Goulash ( 2 oz. meat)6 oz ladle Spanish Rice with Meat (2 oz)12 oz ladle Corn flakes 1 cup Steamed rice 6 oz ladle Carrots 8 oz ladle Boiled Egg 1 each Peas 8 oz ladle Dinner Roll 1 each Coffeecake 1 each Dinner Roll 1 each Margarine 2 tsp Margarine 1 tsp Margarine 2 tsp Cake 60/1 1 pc. 1% milk 8 oz Cookie 1 each Juice Packet 1 Pkt. Juice Packet 1 Pkt. NOTE: Beverage/punch contains Vitamin C.4/12/13 GENERAL MENU 2600 WEEK #3 Menu are subject to change due to supply shortage or cost factor Reviewed and revised by Barbara J. Pyper, MS, RD, SNS, FCSI, FAND 10/28/15 EXHIBIT A 4.B.b Packet Pg. 21 Attachment: Jail Food Services - Exhibit A - Master Corrections Menu (2505 : Agreement with Summit Food Services for inmate food services MASTER CORRECTIONS MENU CFM Breakfast Lunch Dinner Sunday Fresh Fruit 1/2 cup Turkey Salami Sandwich 2 oz.Chicken Veggie Casserole 4 oz Corn flakes 1 cup w/Cheese 1 oz.Pasta 6 oz. ladle Boiled Egg 2 each Potato Salad 6 oz ladle Green beans 6 oz. ladle Scone 1 each Soup Du Jour 1 cup Dinner Roll 1 each Margarine 1 tsp Cake 60/1 1 pc.Margarine 1 tsp Jelly 1 pkt Juice Packet 1 Pkt.Cake 60/1 1 pc. 1% milk 8 oz Juice Packet 1 Pkt. Monday Fresh Fruit 1/2 cup Chicken Stroganoff 4 oz Beef & Bean Burrito 5.25 oz. Crispy Rice ceral 1 cup Pasta 8 oz ladle Salsa 2 oz ladle Boiled Egg 2 each Mixed vegetables 8 oz ladle Shredded Cheese 1 oz. coffee cake 1 each Dinner Roll 1 each Rice Pilaf 8 oz ladle Margarine 2 tsp Margarine 1 tsp Corn 8 oz ladle 1% milk 1 tsp Pudding 3 oz ladle Cake 60/1 1 pc. Juice Packet 1 Pkt.Juice Packet 1 Pkt. Tuesday Fresh Fruit 1/2 cup Chicken Patty 1 each Chicken Ala King 8 oz ladle Corn flakes 1 cup Hamburger Bun 1 each Pasta 8 oz ladle Boiled Egg 1 each Lettuce/ 1000 Dressing 3/4 cup/ 2tbs Peas 8 oz ladle coffee cake 1 each Corn Chips 1 oz Dinner Roll 1 each Margarine 1 tsp Cake 60/1 1 pc.Margarine 1 tsp 1% milk 8 oz Juice Packet 1 Pkt.Cookie 1 each Juice Packet 1 Pkt. Wednesday Fresh Fruit 1/2 cup Turkey Salad Sandwich 3 oz. Oriental Fried Rice (2 oz. meat)12 oz ladle Crispy rice cereal 1 cup Potato Salad 6 oz ladle Cabbage 8 oz ladle Boiled Egg 1 each Southwestern Cole Slaw 6 oz ladle Dinner Roll 1 each Bread 2 each Cake 60/1 1 pc.Margarine 1 tsp Margarine 2 tsp Juice Packet 1 Pkt.Cake 60/1 1 pc. 1% milk 8 oz Juice Packet 1 Pkt. Thursday Fresh Fruit 1/2 cup Chicken / Mushroom 6 oz ladle Savory Meat Loaf 4 oz. Corn flakes 1 cup Rotini Noodles 6 oz ladle Whipped Potatoes 6 oz ladle Boiled Egg 1 each Steamed Carrots 8 oz ladle Brown Gravy 3 oz ladle Coffeecake 1 each Dinner Roll 1 each peas 8 oz ladle Margarine 1 tsp Margarine 1 tsp Dinner Roll 1 each 1% milk 8 oz Cookie 1 each Margarine 1 tsp Juice Packet 1 Pkt.Cake 60/1 1 pc. Juice Packet 1 Pkt. Friday Fresh Fruit 1/2 cup Corn Dog - Stickless 5/1 Fish Patty 3 oz. Crispy rice cereal 1 cup Baked Beans 6 oz. Ladle Tarter Sauce 2 oz. Boiled Egg 1 each Pasta salad 6 oz. Ladle Home Fries 8 oz ladle Coffeecake 1 each Pudding 4 oz ladle Corn 8 oz ladle Margarine 1 tsp Juice Packet 1 Pkt.Dinner Roll 1 each 1% milk 8 oz Margarine 1 tsp Cake 60/1 1 pc. Juice Packet 1 Pkt. Saturday Fresh Fruit 1/2 cup Teriyaki Chicken Patty 3.2 oz Turkey Rice/Broccoli 10 oz. Corn flakes 1 cup Steamed Rice 6 oz. ladle Southern Coleslaw 6 oz ladle Boiled Egg 1 each Garden Salad w/Dressing 1 cup/1Tsp Biscuit 1 each Coffeecake 1 each Dinner Roll 1 each Margarine 1 tsp Margarine 1 tsp Margarine 1 tsp Cake 60/1 1 pc. 1% milk 8 oz Cookie 1 each Juice Packet 1 Pkt. Juice Packet 1 Pkt. NOTE: Beverage/punch contains Vitamin C.4/12/13 GENERAL MENU 2600 WEEK #4 Menu are subject to change due to supply shortage or cost factor Reviewed and revised by Barbara J. Pyper, MS, RD, SNS, FCSI, FAND 10/28/15 EXHIBIT A 4.B.b Packet Pg. 22 Attachment: Jail Food Services - Exhibit A - Master Corrections Menu (2505 : Agreement with Summit Food Services for inmate food services MASTER CORRECTIONS MENU Breakfast Lunch Dinner Sunday Fresh Fruit 1/2 cup Slice Turkey Sandwich 1 each Macaroni w/Cheese &10 oz. ladle Corn flakes 1 cup Potato salad 6 oz ladle Turkey Ham Casserole Boiled Egg 1 each Soup Du Jour 1 cup Green Beans 6 oz. ladle Scone 1 each Cake 60/1 1 pc.Dinner Roll 1 each Margarine 1 tsp Juice Packet 1 Pkt.Margarine 1 tsp Jelly 1 pkt Cake 60/1 1 pc. 1% milk 8 oz Juice Packet 1 Pkt. Monday Fresh Fruit 1/2 cup Meat Sauce 4 oz Turkey Chop Suey 8 oz. Crispy Rice ceral 1 cup Pasta 6 oz ladle Steamed Rice 4 oz. ladle Boiled Egg 1 each Green Salad w/Dressing 1 cup Peas 8 oz ladle coffee cake 1 each Dinner Roll 1 each Dinner Roll 1 each Margarine 1 tsp Margarine 1 tsp Margarine 1 tsp 1% milk 8 oz Cookie 1 each Cake 60/1 1 pc. Juice Packet 1 Pkt.Juice Packet 1 Pkt. Tuesday Fresh Fruit 1/2 cup Hamburger Patty 1 each Chicken & Noodle Casserole 6 oz ladle Corn flakes 1 cup Hamburger Bun 1 each Pasta 6 oz ladle Boiled Egg 1 each Green Salad 3/4 cup Corn 6 oz ladle coffee cake 1 each 1000 Island Dressing 1 Tbls.Dinner Roll 1 each Margarine 1 tsp Baked Beans 6 oz ladle Margarine 1 tsp 1% milk 8 oz Cookie 1 ea.Pudding 3 oz ladle Juice Packet 1 Pkt.Juice Packet 1 Pkt. Wednesday Fresh Fruit 1/2 cup Hungarian Goulash 6 oz ladle Tamale Pie 6 oz ladle Crispy rice cereal 1 cup Pasta Noodle 8 oz ladle Steamed Rice 6 oz ladle Boiled Egg 1 each Diced Carrots 6 oz. ladle Green Salad 1 cup Bread 2 each Dinner Roll 1 each.Cake 60/1 1 pc. Margarine 2 tsp Margarine 1 tsp Juice Packet 1 Pkt. 1% milk 8 oz Cookie 1 each Juice Packet 1 Pkt. Thursday Fresh Fruit 1/2 cup Comida Mexicana 10 oz ladle BBQ Meatloaf 4 oz. Corn flakes 1 cup Garden Salad w/Dressing 6 oz ladle Whipped Potatoes 6 oz ladle Boiled Egg 1 each Cornbread 54/1 1 pc Brown Gravy 3 oz ladle Coffeecake 1 each Margarine 1 tsp Mixed vegetables 6 oz. ladle Margarine 1 tsp Cake 60/1 1 pc.Dinner Roll 1 each 1% milk 8 oz Juice Packet 1 Pkt.Margarine 1 tsp Cake 60/1 1 pc. Juice Packet 1 Pkt. Friday Fresh Fruit 1/2 cup Turkey Stew 8 oz.Turkey Rice Casserole 12 oz ladle Crispy rice cereal 1 cup Boiled Potato 8 oz.Peas 8 oz ladle Boiled Egg 1 each Corn 1 cup Dinner Roll 1 each Coffeecake 1 each Dinner Roll 1 each Margarine 1 tsp Margarine 1 tsp Margarine 1 tsp Cake 60/1 1 pc. 1% milk 8 oz Cookie 1 each Juice Packet 1 Pkt. Juice Packet 1 Pkt. Saturday Fresh Fruit 1/2 cup Bologna (2 oz) Sandwich 1 each Lasagna with Meat Sauce 12 oz. Corn flakes 1 cup Pasta salad 6 oz ladle Carrots 1 cup Boiled Egg 1 each Soup Du Jour 1 cup Garlic Bread 1 slice Coffeecake 1 each Pudding 4 oz ladle Cake 60/1 1 pc. Margarine 1 tsp Juice Packet 1 Pkt.Juice Packet 1 Pkt. 1% milk 8 oz 1/2 cup 1/2 cup 1/2 cup NOTE: Beverage/punch contains Vitamin C.4/12/13 GENERAL MENU 2600 WEEK #5 Menu are subject to change due to supply shortage. Reviewed and revised by Barbara J. Pyper, MS, RD, SNS, FCSI, FAND 10/28/15 EXHIBIT A 4.B.b Packet Pg. 23 Attachment: Jail Food Services - Exhibit A - Master Corrections Menu (2505 : Agreement with Summit Food Services for inmate food services An Apple a Day, LLC Cycle No. 1 thru Cycle No. 35 Base Menu Spreadsheet CFM - 2600 w cold breakfast Weighted Values - Summary Page 1 Generated on: 10/30/2015 9:46:56 PM Cals Cholst Sodm Fiber Iron Calcm Vit-A Vit-C Protn Carb T-Fat T. Fat S-Fat S. Fat (kcal)(mg)(mg)(g)(mg)(mg)(IU)(mg)(g)(g)(g)% Cals (g)% Cals Week 1 - Sunday 2735 482 5468 23.19 26.98 1649.3 17372 191.69 106.65 347.66 102.42 33.71%26.07 8.58% Week 1 - Monday 2574 369 4383 26.47 27.80 1303.2 18550 150.10 102.75 373.99 74.39 26.01%20.01 7.00% Week 1 - Tuesday 2630 412 3794 25.36 25.25 688.6 12192 94.69 94.18 363.20 91.25 31.23%22.35 7.65% Week 1 - Wednesday 2445 366 3430 24.74 22.63 795.5 21117 131.22 70.57 322.85 99.01 36.44%21.62 7.96% Week 1 - Thursday 2267 171 3326 20.05 22.09 1117.2 4989 109.13 95.84 327.43 65.48 26.00%17.30 6.87% Week 1 - Friday 2620 215 4816 37.53 24.35 796.4 16929 105.30 85.86 381.09 87.03 29.89%26.31 9.04% Week 1 - Saturday 2709 626 3667 24.63 28.19 939.7 20176 79.77 111.46 367.05 87.34 29.02%23.88 7.93% Week 2 - Sunday 2793 434 5338 26.90 26.21 991.9 14596 105.79 94.37 375.64 104.12 33.55%28.29 9.11% Week 2 - Monday 2331 356 3802 23.59 24.56 892.6 22361 83.82 90.06 330.04 71.14 27.47%18.98 7.33% Week 2 - Tuesday 2702 450 4959 23.16 25.50 976.4 14926 87.01 99.93 327.47 108.49 36.13%25.03 8.34% Week 2 - Wednesday 2549 503 4261 35.48 24.38 840.1 6105 174.37 106.12 340.43 88.32 31.18%19.51 6.89% Week 2 - Thursday 2580 382 3719 21.40 23.96 1105.6 9721 99.41 83.80 343.72 98.31 34.29%25.84 9.01% Week 2 - Friday 2525 360 4118 21.82 24.90 823.6 10919 134.12 82.87 374.18 77.98 27.80%18.15 6.47% Week 2 - Saturday 2518 450 5278 29.04 24.72 1204.3 12155 84.59 89.60 346.46 87.93 31.42%27.98 10.00% Week 3 - Sunday 2615 467 4881 27.56 25.91 888.9 14234 78.57 104.99 350.04 88.19 30.35%22.24 7.65% Week 3 - Monday 2740 388 3795 26.83 24.20 954.9 6723 166.52 94.36 370.95 101.45 33.33%23.69 7.78% Week 3 - Tuesday 2723 409 2814 21.03 25.50 806.8 7054 90.71 90.27 371.38 98.61 32.59%23.96 7.92% Week 3 - Wednesday 2590 321 4024 40.20 26.79 886.4 22603 121.94 83.34 386.00 83.10 28.88%17.66 6.14% Week 3 - Thursday 2888 469 6317 31.04 28.41 982.9 14647 106.78 105.15 347.51 119.53 37.25%28.98 9.03% Week 3 - Friday 2542 340 3370 25.58 23.45 886.6 11551 135.79 75.26 371.35 85.18 30.16%26.17 9.27% Week 3 - Saturday 2549 325 4059 29.06 30.79 894.5 39197 115.24 75.26 387.36 79.95 28.23%19.89 7.02% Week 4 - Sunday 2630 501 5127 23.92 25.47 1102.1 9842 84.98 104.69 354.79 85.51 29.26%26.13 8.94% Week 4 - Monday 2436 351 3364 20.44 24.30 1057.6 12122 66.56 85.46 348.37 79.39 29.34%23.33 8.62% Week 4 - Tuesday 2570 339 3515 22.38 23.52 912.3 4348 68.12 93.05 327.58 99.14 34.72%21.21 7.43% Week 4 - Wednesday 2588 440 4910 25.19 24.81 913.2 6727 155.63 90.18 354.75 90.81 31.59%20.71 7.20% Week 4 - Thursday 2571 386 3688 28.52 26.94 832.7 21743 80.95 99.12 349.97 86.32 30.22%22.08 7.73% Week 4 - Friday 2737 330 4482 25.85 22.49 879.6 7354 102.45 100.03 401.92 83.69 27.52%17.78 5.85% Week 4 - Saturday 2805 393 4490 20.61 26.12 774.9 11438 194.93 90.01 325.69 129.08 41.42%30.36 9.74% Week 5 - Sunday 2657 477 4439 24.89 26.36 836.8 9738 87.16 102.42 366.55 84.52 28.63%21.42 7.26% Week 5 - Monday 2814 393 4812 29.33 28.42 881.3 13084 133.26 102.14 374.73 101.01 32.31%22.86 7.31% Week 5 - Tuesday 2485 353 3061 26.02 22.81 988.0 9320 77.40 92.61 327.94 93.87 34.00%23.79 8.62% Week 5 - Wednesday 2505 448 3080 24.01 25.62 760.7 22038 113.66 84.51 341.73 88.28 31.72%21.98 7.90% Week 5 - Thursday 2890 449 5051 20.11 26.11 1083.8 11282 97.15 94.27 351.64 123.95 38.60%33.80 10.53% Week 5 - Friday 2521 330 3512 30.07 26.11 810.9 6565 113.81 85.63 407.57 62.93 22.47%16.74 5.98% Week 5 - Saturday 2677 413 6114 34.53 28.58 1494.6 35643 118.35 113.33 358.73 88.22 29.66%28.38 9.54% Weighted Average 2615 397 4265 26.30 25.55 964.4 14267 112.60 93.72 357.08 91.31 31.43%23.27 8.01% *N/A* - denotes a nutrient that is either missing or incomplete for an individual ingredient * - denotes combined nutrient totals with either missing or incomplete nutrient data ¹ - Trans Fat value is provided for informational purposes only, not for monitoring purposes. NOTICE: The data contained within this report and the NUTRIKIDS® Menu Planning and Nutritional Analysis software should not be used for and does not provide menu planning for a child with a medical condition or food allergy. Ingredients and menu items are subject to change or substitution without notice. Please consult a medical professional for assistance in planning for or treating medical conditions. EXHIBIT A 4.B.b Packet Pg. 24 Attachment: Jail Food Services - Exhibit A - Master Corrections Menu (2505 : Agreement with Summit An Apple a Day, LLC Cycle No. 1 thru Cycle No. 35 Base Menu Spreadsheet CFM - 2600 w cold breakfast Weighted Values - Summary Page 2 Generated on: 10/30/2015 9:46:57 PM Cals Cholst Sodm Fiber Iron Calcm Vit-A Vit-C Protn Carb T-Fat T. Fat S-Fat S. Fat (kcal)(mg)(mg)(g)(mg)(mg)(IU)(mg)(g)(g)(g)% Cals (g)% Cals Nutrient Menu AVG % of Cals Weekly Target % of Target Miss Data Shortfall Overage Error Messages (if any) Calories Cholesterol (mg) Sodium (mg) Fiber (g) Iron (mg) Calcium (mg) Vitamin A (IU) Vitamin C (mg) Protein (g) Carbohydrate (g) Total Fat (g) Saturated Fat (g) 2615 397 4265 26.30 25.55 964.4 14267 112.60 93.72 357.08 91.31 23.27 14.34% 54.63% 31.43% 8.01% 2600 6000 <=35.00% <10.00% 101% *N/A* - denotes a nutrient that is either missing or incomplete for an individual ingredient * - denotes combined nutrient totals with either missing or incomplete nutrient data ¹ - Trans Fat value is provided for informational purposes only, not for monitoring purposes. NOTICE: The data contained within this report and the NUTRIKIDS® Menu Planning and Nutritional Analysis software should not be used for and does not provide menu planning for a child with a medical condition or food allergy. Ingredients and menu items are subject to change or substitution without notice. Please consult a medical professional for assistance in planning for or treating medical conditions. EXHIBIT A 4.B.b Packet Pg. 25 Attachment: Jail Food Services - Exhibit A - Master Corrections Menu (2505 : Agreement with Summit Week:1 Day:Saturday Breakfast Portion Size Diabetic 2000 Cardiac Diet or Low Fat/Salt Gastric Soft Lacto-Ovo Vegetarian Renal HIGH FIBER Dental Soft Pregnancy / H. Protein Gluten Restricted 1 each Banana Applesauce or Fruit Cocktail Cold Cereal 1 Cup No Sugar 1 Cup Rice Krispes 1 cup 1 oz Peanut butter-1 oz sandwich 1 oz non- processed meat 1/2 cup beans Chicken tight 3.2 oz Bread 2 slices 1 Slice Wheat White Bread 2 Slices Wheat Bread Rice Cake Mayonnaise 1 pkt.no mayo 2 mustard pkt 1tsp mayo 1 tsp mustard 1 pkt.No Sugar Tea, Water,or Milk Extra Milk Tea Breakfast PM snack PM snack Modified Meal Specification Sheet Meal are modified from general menu unless otherwise noted Menu Item Apple Fresh 160 ct Bologna Slice 1 % Milk 4.B.c Packet Pg. 26 Attachment: Jail Food Services - Exhibit B-2 Special Diet Week 1 (2505 : Agreement with Summit Food Week:1 Day:Thursday Breakfast Portion Size Diabetic 2000 Cardiac Diet or Low Fat/Salt Gastric Soft Lacto-Ovo Vegetarian Renal HIGH FIBER Dental Soft Pregnancy / H. Protein Gluten Restricted 1 each Banana Applesauce or Fruit Cocktail 1 cup Cold cereal 1 Cup Cold cereal 1 Cup 1 Cup Corn flakes 1 Cup Peanut Butter 2 oz Jelly 1pkt Bread 2 slices 1 Slice Wheat White Bread 2 Slices Wheat Bread Rice Cake 1 pkt.No Sugar Tea, Water,or Milk Extra Milk Tea Breakfast Friday Portion Size Diabetic 2000 Cardiac Diet or Low Fat/Salt Gastric Soft Lacto-Ovo Vegetarian Renal HIGH FIBER Dental Soft Pregnancy / H. Protein Gluten Restricted 1 each Banana Applesauce or Fruit Cocktail 1 oz Peanut butter-1 oz sandwich 1 oz non- processed meat 1/2 cup beans Chicken tight 3.2 oz Bread 2 slices 1 Slice Wheat White Bread 2 Slices Wheat Bread Corn tortilla 3 slices Mayonnaise 1 pkt.1 mustard pk 1tsp mayo 1 tsp mustard Spice Muffin 1 pc 1/2 cup fruit 1/2 cup fruit 1/2 cup applesauce 1/2 cup applesauce 1/2 cup fruit 1 pkt.No Sugar Tea, Water,or Milk Extra Milk Tea Banana, pettie Menu Item 1 % Milk T. Ham Slice Modified Meal Specification Sheet Meal are modified from general menu unless otherwise noted Menu Item Orange fresh 113 ct Cold Cereal 1 % Milk 4.B.c Packet Pg. 27 Attachment: Jail Food Services - Exhibit B-2 Special Diet Week 1 (2505 : Agreement with Summit Food Week:1 Day:Tuesday Breakfast Portion Size Diabetic 2000 Cardiac Diet or Low Fat/Salt Gastric Soft Lacto-Ovo Vegetarian Renal HIGH FIBER Dental Soft Pregnancy / H. Protein Gluten Restricted 1 each Banana Applesauce or Fruit Cocktail Cold Cereal 1 Cup No Sugar 1 Cup Rice Krispes 1 cup 1 oz Peanut butter-1 oz sandwich 1 oz non- processed meat 1/2 cup beans Chicken tight 3.2 oz Bread 2 slices 1 Slice Wheat White Bread 2 Slices Wheat Bread Corn tortilla 3 slices Mayonnaise 1 pkt.1 mustard pk 1tsp mayo 1 tsp mustard 1 pkt.No Sugar Tea, Water,or Milk Extra Milk Tea Breakfast Day:WEDNESDAY Portion Size Diabetic 2000 Cardiac Diet or Low Fat/Salt Gastric Soft Lacto-Ovo Vegetarian Renal HIGH FIBER Dental Soft Pregnancy / H. Protein Gluten Restricted 1 each Banana Applesauce or Fruit Cocktail 1 pc 1/2 cup fruit 1/2 cup fruit 1/2 cup applesauce 1/2 cup applesauce 1/2 cup fruit 2 each 2 eggs add 1 extra egg Peanut Butter 3 oz Bread 2 slices 1 Slice Wheat White Bread 2 Slices Wheat Bread Corn tortilla 3 slices Jelly 1pkt 1 pkt.No Sugar Tea, Water,or Milk Extra Milk Tea Modified Meal Specification Sheet Meal are modified from general menu unless otherwise noted Menu Item Banana, pettie Bologna Slice 1 % Milk Menu Item 1 % Milk Apple Fresh 160 ct Boiled Egg Banana Muffin 4.B.c Packet Pg. 28 Attachment: Jail Food Services - Exhibit B-2 Special Diet Week 1 (2505 : Agreement with Summit Food Week:1 Day:Sunday Breakfast Portion Size Diabetic 2000 Cardiac Diet or Low Fat/Salt Gastric Soft Lacto-Ovo Vegetarian Renal HIGH FIBER Dental Soft Pregnancy / H. Protein Gluten Restricted 1 each Banana Applesauce or Fruit Cocktail Cold Cereal 1 Cup No Sugar 1 Cup Rice Krispes 1 cup 2 each 2 eggs add 1 extra egg Peanut Butter 3 oz Bread 2 slices 1 Slice Wheat White Bread 2 Slices Wheat Bread Corn tortilla 3 slices 1 pkt.Jelly 1 pkt 1 pkt.No Sugar Tea, Water,or Milk Extra Milk Tea Breakfast MONDAY Portion Size Diabetic 2000 Cardiac Diet or Low Fat/Salt Gastric Soft Lacto-Ovo Vegetarian Renal HIGH FIBER Dental Soft Pregnancy / H. Protein Gluten Restricted 1 each Banana Applesauce or Fruit Cocktail T. Ham Slice 1 oz Peanut butter-1 oz sandwich 1 oz non- processed meat 1/2 cup beans Chicken tight 3.2 oz Bread 2 slices 1 Slice Wheat White Bread 2 Slices Wheat Bread Corn tortilla 3 slices Mayonnaise 1 pkt.1 mustard pk 1tsp mayo 1 tsp mustard Spice Muffin 1 pc 1/2 cup fruit 1/2 cup fruit 1/2 cup applesauce 1/2 cup applesauce 1/2 cup fruit 1 pkt.No Sugar Tea, Water,or Milk Extra Milk Tea Modified Meal Specification Sheet Meal are modified from general menu unless otherwise noted Menu Item Apple Fresh 160 ct Boiled Egg Jelly 1 % Milk 1 % Milk Menu Item Orange fresh 113 ct 4.B.c Packet Pg. 29 Attachment: Jail Food Services - Exhibit B-2 Special Diet Week 1 (2505 : Agreement with Summit Food Week:1 Day:Sunday Lunch Portion Size Diabetic 2000 Cardiac Diet or Low Fat/Salt Gastric Soft Lacto-Ovo Vegetarian Renal HIGH FIBER Dental Soft Pregnancy / H. Protein Gluten Restricted 1 ea 4 oz Wheat bread No mayo Whit bread Peanut butter- 3 oz sandwich 2 oz non- processed meat 2 Slices Wheat Breaad 1 cup seasoned beans Chicken tight 3.2 oz Mayonnaise 2 oz ladle no mayo 2 mustard pkt 1tsp mayo 1 tsp mustard 3/4 cup Garden salad/LF dressing 3/4 cup Garden salad/LF dressing 3/4 cup Garden salad/LF dressing 3/4 cup 2 Cups Green Salad 1/2 well cooked carots 1 cup 1 cup Garden salad/vinegar 2 tsp dressing Soup Du Jour 1 cup Low Fat/ Low Salt Chicken rice soup, no pepper No meat no potatoes or bean in soup 2 tsp dressing No pasta, breaded meat & cold cut Cake 1 pc.1/2 cup apple sauce 1/2 cup apple sauce 1/2 cup apple sauce 1/2 cup apple sauce 1/2 cup apple sauce 1/2 cup apple sauce Nutri-Cal Juice 1 pkt No Sugar Tea, Water or Milk Extra milk Tea Dinner 1/2 cup 4 oz No gravy No onion & green pepper 1.5 cup ranch beans Turkey 1.5 cup ranch beans 1.5 cup ranch beans 3/4 cup 1/2 cup 1 cup 1 cup 1 1/2 cup 1 1/2 cup 3/4 cup 3/4 cup Low salt Carrots no beans 2 CUPS 1/2 cup green beans 3/4 cup Dinner Roll 1 ea 1 slice wheat bread White bread 2 slices of Wheat Bread No No 1 pc 1/2 cup fruit 1/2 cup fruit 1/2 cup banana 1/2 cup fruit 1/2 cup fruit 1/2 cup applesauce 1/2 cup fruit Nutri-Cal Juice 1 pkt No Sugar Tea, Water or Milk Extra milk Tea PM snack PM snack PM snack Menu Item Modified Meal Specification Sheet Turkey Sandwich Pasta Salad Cake Meal are modified from general menu unless otherwise noted Pasta Swedish Meatballs Mixed Vegetables 4.B.c Packet Pg. 30 Attachment: Jail Food Services - Exhibit B-2 Special Diet Week 1 (2505 : Agreement with Summit Food Week:1 Day:Monday Lunch Portion Size Diabetic 2000 Cardiac Diet or Low Fat/Salt Gastric Soft Lacto-Ovo Vegetarian Renal HIGH FIBER Dental Soft Pregnancy / H. Protein Gluten Restricted 1/2 cup 1/2 cup Low Fat/ Low Salt No onion & green pepper 1 cup chili beans 2 oz non- processed meat 1 cup chili beans 3/4 cup 1/2 cup 1 cup 1 1/2 cup 1 1/2 cup 1/2 cup 3/4 cup Low fat/low salt 2 Cups Well cooked 3/4 cup Dinner Roll 1 ea Wheat 1 slice White 2 slices of Wheat Bread 1/2 cup rice 1/2 cup rice Pudding 1/2 cup 1/2 cup applesauce 1/2 cup applesauce 1/2 cup applesauce 1/2 cup applesauce 1/2 cup applesauce 1/2 cup applesauce 1/2 cup applesauce Nutri-Cal Juice 1 pkt No Sugar Tea, Water or Milk Extra milk Tea Dinner 3/4 cup 3/4 cup Low fat/low salt No onion & green pepper 1 .5 cup beans w/tomato sauce 12 oz ladle 6 oz ladle meat sauce 3/4 cup 1/2 cup 1 cup 1 1/2 cup 1 1/2 cup 3/4 cup 3/4 cup 2 Cups Well cooked 3/4 cup 3/4 cup Dinner Roll 1 ea Wheat 1 slice Low salt/margarine White bread only 2 slices of Wheat Bread No 3/4 cup rice Cake 1 pc 1/2 cup fruit 1/2 cup fruit 1/2 cup applesauce 1/2 cup applesauce 1/2 cup fruit Nutri-Cal Juice 1 pkt No Sugar Tea, Water or Milk Extra milk Tea PM snack PM snack PM snack Meat Sauce Pasta Carrots Peas Pasta Modified Meal Specification Sheet Meal are modified from general menu unless otherwise noted Menu Item Turkey Meat Casserole 4.B.c Packet Pg. 31 Attachment: Jail Food Services - Exhibit B-2 Special Diet Week 1 (2505 : Agreement with Summit Food Week:1 Day:Tuesday Lunch Portion Size Diabetic 2000 Cardiac Diet or Low Fat/Salt Gastric Soft Lacto-Ovo Vegetarian Renal HIGH FIBER Dental Soft Pregnancy / H. Protein Gluten Restricted 1 ea 4 oz Wheat bread Turkey sandwich no mayo Wheat bread 1 cup seasoned beans 2 slices of Wheat Bread 1 cup seasoned beans 3.2 oz chix thigh 3/4 cup No sugar, 1 cup Low Fat/ Low Salt 1/2 cup carrot 2 Cups 1/2 cup well cooked carrots 3/4 cup Soup du jour 1 cup Low Fat/ Low Salt Tomato soup No meat & base No dairy No pasta Cake 1 pc 1/2 cup applesauce 1/2 cup applesauce 1/2 cup applesauce 1/2 cup applesauce 1/2 cup applesauce Nutri-Cal Juice 1 pkt No Sugar Tea, Water or Milk Extra milk Tea Dinner 3/4 cup 8 oz ladle Low fat/salt 3.2 oz chix thigh w/rice 1.5 cup Ranch beans 1.5 cup Ranch beans No gravy 3/4 cup 1/2 cup 1 cup 1 1/2 cup 1 1/2 cup Green Beans 3/4 cup 3/4 cup 2 Cups 3/4 cup Biscuit 1 each Wheat 1 slice 2 Biscuits 3/4 cup rice 3/4 cup rice Cake 1 pc.1/2 cup fruit 1/2 cup fruit 1/2 cup fruit 1/2 cup applesauce 1/2 cup fruit Nutri-Cal Juice 1 pkt No Sugar Tea, Water or Milk Extra milk Tea PM snack PM snack PM snack Chicken Stew Mexican Cole Slaw Pasta Modified Meal Specification Sheet Meal are modified from general menu unless otherwise noted Menu Item Turkey Salad Sandwich 4.B.c Packet Pg. 32 Attachment: Jail Food Services - Exhibit B-2 Special Diet Week 1 (2505 : Agreement with Summit Food Week:1 Day:Wednesday Lunch Portion Size Diabetic 2000 Cardiac Diet or Low Fat/Salt Gastric Soft Lacto-Ovo Vegetarian RENAL HIGH FIBER Dental Soft Pregnancy / H. Protein Gluten Restricted 1 each Low Fat/ Low Salt 1 cup seasoned beans 2 oz non- processed meat 1 cup seasoned beans 3.2 oz chix thigh 1 each 1 slice wheat Whit bread 2 slices of Wheat Bread 1/2 cup Potatoes Catsup 2 oz ladle 2 catsup pkt 2 catsup pkt 1 Tbs Vinaigrette Vinaigrette Vinaigrette 2TBS Dressing No Shredded lettuce 1cup 2 CUP SALAD 1/2 cup well cooked carrots 1 cup Vinaigrette Corn Chips 1 oz No 1 cup m. potatoes Cookie 1 each 1/2 cup applesauce 1/2 cup applesauce 1/2 cup applesauce 1/2 cup applesauce 1/2 cup applesauce 1/2 cup applesauce Or Oatmeal Cookie Nutri-Cal Juice 1 pkt No Sugar Tea, Water or Milk Extra milk Tea Dinner 3/4 cup Low fat/low salt 3.2 oz chix thigh 1.5 cup chili beams 1.5 cup chili beams 3/4 cup No 1 cup 3/4 cup 1 cup 3/4 cup 3/4 cup 2 CUPS Well cooked 3/4 cup 3/4 cup 1 pc 1 slice wheat bread 2 slices of Wheat Bread No No 1 pc 1/2 cup fruit 1/2 cup fruit 1/2 cup applesauce 1/2 cup fruit Nutri-Cal Juice 1 pkt No Sugar Tea, Water or Milk Extra milk Tea PM snack PM snack PM snack Steamed Rice Chili Con Carne Modified Meal Specification Sheet Meal are modified from general menu unless otherwise noted Menu Item Chicken Patty Hamburger Buns 1000 isl dressing Carrots Cornbread Cake 4.B.c Packet Pg. 33 Attachment: Jail Food Services - Exhibit B-2 Special Diet Week 1 (2505 : Agreement with Summit Food Week:1 Day:Thursday Lunch Portion Size Diabetic 2000 Cardiac Diet or Low Fat/Salt Gastric Soft Lacto-Ovo Vegetarian Renal High Fiber Dental Soft Pregnancy / H. Protein Gluten Restricted 3/4 cup 4oz ladle 3.2 oz chix thigh Chili beans 1 cup 2 oz non- processed meat Chili beans 1 cup Chili beans 1 cup Turkey Gravy 2 oz ladle 2 oz ladle Low Fat/ Low Salt No No 3/4 cup 1/2 cup Low Fat/ Low Salt No skin 1 cup 3/4 cup 1 cup Mixed Vegetables 3/4 cup 3/4 cup Carrots 2 cup Vegetable Carrots 3/4 cup Dinner Roll 1 ea 1 slice wheat bread White Breads 2 slices of Wheat Bread No Cake 1 pc 1/2 Applesauce 1/2 Applesauce 1/2 Applesauce Nutri-Cal Juice 1 pkt No Sugar Tea, Water or Milk Extra milk Tea Dinner 3/4 cup 8 oz ladle Low fat/low salt No onion & green pepper 1.5 cup Lima beans w/seasoning 1.5 cup Lima beans w/seasoning 3/4 cup 1/2 cup 1 cup 1 1/2 cup 1 1/2 cup 3/4 cup 3/4 cup Carrots Low fat/low salt Carrots 2 cup Vegetable 1/2 cup green beans 3/4 cup 1 cup Dinner Roll 1 ea 1 slice wheat bread White breads 2 slices of Wheat Bread 1/2 cup rice Pudding 1/2 cup 1/2 cup fruit 1/2 cup fruit Nutri-Cal Juice 1 pkt No Sugar Tea, Water or Milk Extra milk Tea PM snack PM snack PM snack Modified Meal Specification Sheet Meal are modified from general menu unless otherwise noted Menu Item Diced Turkey in Gravy Mashed Potatoes Turkey Tetazzini Corn Pasta 4.B.c Packet Pg. 34 Attachment: Jail Food Services - Exhibit B-2 Special Diet Week 1 (2505 : Agreement with Summit Food Week:1 Day:Friday Lunch Portion Size Diabetic 2000 Cardiac Diet or Low Fat/Salt Gastric Soft Lacto-Ovo Vegetarian Renal HIGH FIBER Dental Soft Pregnancy / H. Protein Gluten Restricted Hot Dog 5/1 1 each No 2 each No 2 oz non- processed meat No 2 each No 1 each 1 slices wheat bread 2 slices wheat breads 2 Slices of Wheat Bread 1/2 cup rice 1/2 cup rice Mustard 2 oz ladle 2 Mustard pkt 2 Mustard pkt 2 Mustard pkt 3/4 cup 4 oz ladle 8 oz ladle Low Fat/ Low Salt No 1 cup, no meat & base 2 cups beans 1 cup chili beans 1 cup, no gravy Creamy Coleslaw 3/4 cup Carrots 1/2 cup well cooked carrots Cake 1 pc 1/2 cup applesauce 1/2 cup applesauce 1/2 cup applesauce 1/2 cup fruit 1/2 cup applesauce 1/2 cup applesauce Nutri-Cal Juice 1 pkt No Sugar Tea, Water or Milk Extra milk Tea Dinner 1/2 cup 8 oz ladle Low fat/low salt No onion & green pepper 1 .5 cup beans w/tomato sauce 1 .5 cup beans w/tomato sauce 3 oz 3/4 cup 1/2 cup 1 cup 1 1/2 cup 1 1/2 cup 3/4 cup 3/4 cup Low fat/low salt 2 Cups Carrots Well cooked 3/4 cup 1 pc Wheat 1 slice No margarine 2 Slices of Wheat Bread 1/2 cup rice 1/2 cup rice 1 pc 1/2 cup fruit 1/2 cup applesauce 1/2 cup applesauce 1/2 cup fruit Nutri-Cal Juice 1 pkt No Sugar Tea, Water or Milk Extra milk Tea PM snack PM snack PM snack Pasta Sliced Carrots Cornbread 1/54 Cookie Tomato Sauce Modified Meal Specification Sheet Meal are modified from general menu unless otherwise noted Menu Item MeatBalls Hot Dog Bun Baked Beans 4.B.c Packet Pg. 35 Attachment: Jail Food Services - Exhibit B-2 Special Diet Week 1 (2505 : Agreement with Summit Food Week:1 Day:Saturday Lunch Portion Size Diabetic 2000 Cardiac Diet or Low Fat/Salt Gastric Soft Lacto-Ovo Vegetarian Renal HIGH FIBER Dental Soft Pregnancy / H. Protein Gluten Restricted 10 oz ladle 8 oz ladle Low Fat/ Low Salt No onion & green pepper 1 cup range beans 2 oz non- processed meat 1 cup range beans 3/4 cup 3/4 cup 2 cups carrots Well done 3/4 cup 3/4 cup 1 each 1 slice wheat bread Whit bread 2 Slices of Wheat Bread 1/2 cup boiled potatoes 1/2 cup boiled potatoes 1 each 1/2 cup applesauce 1/2 cup applesauce 1/2 cup applesauce 1/2 cup applesauce 1/2 cup applesauce 1/2 cup applesauce Nutri-Cal Juice 1 pkt No Sugar Tea, Water or Milk Extra milk Tea Dinner Turkey Curry Stew 1 cup 8 oz ladle Low Fat/Low salt No bean, onion & green pepper 1.5 cup seasoned beans 1.5 cup 1.5 cup Rotini Noodles 1/2 cup 1/2 cup 1 cup 1 1/2 cup 1 1/2 cup Green Beans 3/4 cup 3/4 cup 2 cups carrots 3/4 cup Dinner Roll 1 ea 1 slice wheat bread white bread 2 Slices of Wheat Bread No No 1 pc 1/2 cup fruit 1/2 cup banana 1/2 cup fruit 1/2 cup applesauce 1/2 cup fruit Nutri-Cal Juice 1 pkt No Sugar Tea, Water or Milk Extra milk Tea PM snack PM snack PM snack Modified Meal Specification Sheet Meal are modified from general menu unless otherwise noted Menu Item Mac & Meat Au Gratin Cake Sliced Carrots Cookie Dinner Roll 4.B.c Packet Pg. 36 Attachment: Jail Food Services - Exhibit B-2 Special Diet Week 1 (2505 : Agreement with Summit Food HIGH FIBER Meat & Meat Cooked dried beans or dried peas, nuts, soybeans,and other legumes Subtitues Fruits Fruits, especially raw: apples, apricots,bananas, berries, melons, cherries, figs, grapefruit, oranges,peaches, pears, pineapple, plums, prunes, or rhubarb. Skins should be eaten whenever possible. Vegetables (including potatoes)Vegetables, especially raw: aspargus,broccoli, Brussel sprouts, carrots, cabbage, cauliflower, celery, corn, green beans, greens, lima beans, okra, onions, parsnips, peas, pepper, potatoes ( white or sweet ,including skin), radishes, rhubarb, sauerkraut, spinach, squash, tomatoes, yams Breads, Cereal,Bran muffin 100 percent whole grain- breads and crackers listing whole and Grains grain flour as the frist ingredient; bran type and whole grain cereals; unprocessed bran; use whole - grain flours in cooking whenever possible; brown rice, whole-grain noodles, macaroni, spaghetti, and other pasta 4.B.c Packet Pg. 37 Attachment: Jail Food Services - Exhibit B-2 Special Diet Week 1 (2505 : Agreement with Summit Food Week:2 Day:SATURDAY BREAKFAST Portion Size Diabetic 2000K Cardiac Diet or Low Fat/Salt Gastric Soft Lacto-Ovo Vegetarian HIGH FIBER Renal Dental Soft Pregnancy / H. Protein Gluten Restricted Apple Fresh 160 ct 1 each Banana Applesauce or Fruit Cocktail Cold Cereal 1 Cup No Sugar 1 Cup Rice Krispes 1 cup Bologna Slice 1 oz Peanut butter-1 oz sandwich 1 oz non-processed meat 1/2 cup beans Chicken tight 3.2 oz Bread 2 slices 1 Slice Wheat White Bread 2 Slices Wheat Bread Rice Cake Mayonnaise 1 pkt.no mayo 2 mustard pkt 1tsp mayo 1 tsp mustard 1 % Milk 1 pkt.No sugar. Tea, water or milk Tea Breakfast Day: Portion Size Diabetic 2000K Cardiac Diet or Low Fat/Salt Gastric Soft Lacto-Ovo Vegetarian HIGH FIBER Renal Dental Soft Pregnancy / H. Protein Gluten Restricted Modified Meal Specification Sheet Meal are modified from general menu unless otherwise noted Menu Item Menu Item 4.B.d Packet Pg. 38 Attachment: Jail Food Services - Exhibit B-2 Special Diet Week 2 (2505 : Agreement with Summit Food Week:2 Day:THURSDAY BREAKFAST Portion Size Diabetic 2000K Cardiac Diet or Low Fat/Salt Gastric Soft Lacto-Ovo Vegetarian HIGH FIBER Renal Dental Soft Pregnancy / H. Protein Gluten Restricted Orange fresh 113 ct 1 each Banana Applesauce or Fruit Cocktail Cold Cereal 1 cup Cold cereal 1 Cup Cold cereal 1 Cup 1 Cup Corn flakes 1 Cup Peanut Butter 2 oz Jelly 1pkt Bread 2 slices 1 Slice Wheat White Bread 2 Slices Wheat Bread Rice Cake 1 % Milk 1 pkt.No Sugar Tea, Water,or Milk Extra Milk Tea Breakfast Day:FRIDAY Portion Size Diabetic 2000K Cardiac Diet or Low Fat/Salt Gastric Soft Lacto-Ovo Vegetarian HIGH FIBER Renal Dental Soft Pregnancy / H. Protein Gluten Restricted Banana, pettie 1 each Banana Applesauce or Fruit T. Ham Slice 1 oz Peanut butter-1 oz sandwich 1 oz non-processed meat 1/2 cup beans Chicken tight 3.2 oz Bread 2 slices 1 Slice Wheat White Bread 2 Slices Wheat Bread Corn tortilla 3 slices Mayonnaise 1 pkt.1 mustard pk 1tsp mayo 1 tsp mustard Spice Muffin 1 pc 1/2 cup fruit 1/2 cup fruit 1/2 cup applesauce 1/2 cup applesauce 1/2 cup fruit 1 % Milk 1 pkt.No Sugar Tea, Water,or Milk Extra Milk Tea Modified Meal Specification Sheet Meal are modified from general menu unless otherwise noted Menu Item Menu Item 4.B.d Packet Pg. 39 Attachment: Jail Food Services - Exhibit B-2 Special Diet Week 2 (2505 : Agreement with Summit Food Week:2 Day:TUESDAY BREAKFAST Portion Size Diabetic 2000K Cardiac Diet or Low Fat/Salt Gastric Soft Lacto-Ovo Vegetarian HIGH FIBER Renal Dental Soft Pregnancy / H. Protein Gluten Restricted Banana, pettie 1 each Banana Applesauce or Fruit Cocktail Cold Cereal 1 Cup No Sugar 1 Cup Rice Krispes 1 cup Bologna Slice 1 oz Peanut butter-1 oz sandwich 1 oz non-processed meat 1/2 cup beans Chicken tight 3.2 oz Bread 2 slices 1 Slice Wheat White Bread 2 Slices Wheat Bread Corn tortilla 3 slices Mayonnaise 1 pkt.1 mustard pk 1tsp mayo 1 tsp mustard 1 % Milk 1 pkt.No Sugar Tea, Water,or Milk Extra Milk Tea Breakfast Day:WEDNESDAY Portion Size Diabetic 2000K Cardiac Diet or Low Fat/Salt Gastric Soft Lacto-Ovo Vegetarian HIGH FIBER Renal Dental Soft Pregnancy / H. Protein Gluten Restricted ple Fresh 160 ct 1 each Banana Applesauce or Fruit Banana Muffin 1 pc 1/2 cup fruit 1/2 cup fruit 1/2 cup applesauce 1/2 cup applesauce 1/2 cup fruit Boiled Egg 2 each 2 eggs add 1 extra egg Peanut Butter 3 oz Bread 2 slices 1 Slice Wheat White Bread 2 Slices Wheat Bread Corn tortilla 3 slices Jelly 1pkt 1 % Milk 1 pkt.No Sugar Tea, Water,or Milk Extra Milk Tea Modified Meal Specification Sheet Meal are modified from general menu unless otherwise noted Menu Item Menu Item 4.B.d Packet Pg. 40 Attachment: Jail Food Services - Exhibit B-2 Special Diet Week 2 (2505 : Agreement with Summit Food Week:2 Day:Sunday BREAKFAST Portion Size Diabetic 2000K Cardiac Diet or Low Fat/Salt Gastric Soft Lacto-Ovo Vegetarian HIGH FIBER Renal Dental Soft Pregnancy / H. Protein Gluten Restricted Apple Fresh 160 ct 1 each Banana Applesauce or Fruit Cocktail Cold Cereal 1 Cup No Sugar 1 Cup Rice Krispes 1 cup Boiled Egg 2 each 2 eggs add 1 extra egg Peanut Butter 3 oz Bread 2 slices 1 Slice Wheat White Bread 2 Slices Wheat Bread Corn tortilla 3 slices Jelly 1 pkt.Jelly 1 pkt 1 % Milk 1 pkt.No Sugar Tea, Water,or Milk Extra Milk Tea Breakfast Day:MONDAY Portion Size Diabetic 2000K Cardiac Diet or Low Fat/Salt Gastric Soft Lacto-Ovo Vegetarian HIGH FIBER Renal Dental Soft Pregnancy / H. Protein Gluten Restricted ange fresh 113 ct 1 each Banana Applesauce or Fruit T. Ham Slice 1 oz Peanut butter-1 oz sandwich 1 oz non-processed meat 1/2 cup beans Chicken tight 3.2 oz Bread 2 slices 1 Slice Wheat White Bread 2 Slices Wheat Bread Corn tortilla 3 slices Mayonnaise 1 pkt.1 mustard pk 1tsp mayo 1 tsp mustard Spice Muffin 1 pc 1/2 cup fruit 1/2 cup fruit 1/2 cup applesauce 1/2 cup applesauce 1/2 cup fruit 1 % Milk 1 pkt.No Sugar Tea, Water,or Milk Extra Milk Tea Modified Meal Specification Sheet Meal are modified from general menu unless otherwise noted Menu Item Menu Item 4.B.d Packet Pg. 41 Attachment: Jail Food Services - Exhibit B-2 Special Diet Week 2 (2505 : Agreement with Summit Food Week:2 Day:Saturday Lunch Portion Size Diabetic 2000K Cardiac Diet or Low Fat/Salt Gastric Soft Lacto-Ovo Vegetarian HIGH FIBER Renal Dental Soft Pregnancy / H. Protein Gluten Restricted Sliced Turkey Sandwich 1 ea 3 oz Wheat Bread Turkey Sandwich no mayo White Bread peanut butter 3 oz sandwich 2 Slices of Wheat Bread 2 oz non- Processed Meat 3 oz baked chicken w 1/2 cup rice Mayonnaise 2 oz ladle no mayo 2 mustard pkt Cole 3/4 cup Any vegetable except corn Low Fat/ Low Salt 1 cup carrots 1 cup 2 Cups of Green Salad 3/4 cup well cooked carrots 2 tsp Dressing Cookie 1 pc 1/2 cup applesauce 1/2 cup applesauce 1/2 cup applesauce or Cake 1/2 cup applesauce or Cake 1/2 cup applesauce Soup Du Jour 1 cup No Pasta Low Fat/Low Salt Tomato Soup ,no onion No meat & base no beans or celery Tomato Soup Nutri-Cal Juice 1 pkt No Sugar Tea, Water or Milk Extra milk Tea Dinner Day:Saturday Menu Item Portion Size Diabetic 2000K Cardiac Diet or Low Fat/Salt Gastric Soft Lacto-Ovo Vegetarian HIGH FIBER Renal Dental Soft Pregnancy / H. Protein Gluten Restricted Beef & Bean Burrito 1 ea 1 cup 2 ea or 2 Cups Salsa 1/4 cup Shredded Cheese 1 oz Rice Pilaf 3/4 cup 1/2 cup Low Fat/ Low Salt white rice 1 cup Corn 3/4 cup 3/4 cup Carrots Low fat/low salt Carrots 2 Cups Corn 1/2 cup green beans 3/4 cup 1 cup Cake 1 pc 1/2 cup applesauce 1/2 cup applesauce 1/2 cup applesauce 1/2 cup applesauce Nutri-Cal Juice 1 pkt No Sugar Tea, Water or Milk Extra milk Tea PM snack PM snack PM snack Modified Meal Specification Sheet Meal are modified from general menu unless otherwise noted Menu Item 4.B.d Packet Pg. 42 Attachment: Jail Food Services - Exhibit B-2 Special Diet Week 2 (2505 : Agreement with Summit Food Week:2 Day:Sunday Lunch Portion Size Diabetic 2000K Cardiac Diet or Low Fat/Salt Gastric Soft Lacto-Ovo Vegetarian HIGH FIBER Renal Dental Soft Pregnancy / H. Protein Gluten Restricted 1 each Wheat bread No Mayo sub with mustard White bread Peanut butter-3 oz sandwich 2 SLICES OF WHEAT BREAD 2 oz non- processed meat 3.2 oz chicken Cheese 1 slice 1 slice no cheese Pasta Salad 3/4 cup No sugar 3/4 cup carrot sticks 2 Cup Garden Salad 1/2 cup well cooked carrots 3/4 cup 2TBS Dressing Soup Du Jour 1 cup Low Fat/ Low Salt 1c garden salad w/vinaigrette No meat & base frozen green beans no onions 1 cup rice Cake 1 each 1/2 cup applesauce 1/2 cup applesauce 1/2 cup applesauce 1/2 cup applesauce 1/2 cup apple sauce or cake 1/2 cup applesauce Or Oatmeal Cookie Nutri-Cal Juice 1 pkt No Sugar Tea, Water or Milk Extra milk Tea Dinner Day:Sunday Portion Size Diabetic 2000K Cardiac Diet or Low Fat/Salt Gastric Soft Lacto-Ovo Vegetarian HIGH FIBER Renal Dental Soft Pregnancy / H. Protein Gluten Restricted 1 ea / 3.2 oz Low Fat/ Low Salt 1 cup seasoned beans 3. 2 Thigh 2 oz ladle Low Fat/ Low Salt No pepper No No 3/4 cup 1/2 cup Low Fat/ Low Salt No skin fresh, soaked & boiled are OK Corn 3/4 cup 3/4 cup Carrots Low fat/low salt Carrots 2 Cups Peas 1/2 cup green beans 3/4 cup 1 cup Dinner Roll 1 ea 1 slice wheat bread No margarine White breads 2 Slices of Wheat Bread No Cake 1 pc.1/2 cup fruit 1/2 cup fruit 1/2 cup fruit 1/2 cup fruit Or Rice Cake Nutri-Cal Juice 1 pkt No Sugar Tea, Water or Milk Extra milk Tea PM snack PM snack PM snack Baked Chicken Patty Oven Brown Potatoes Menu Item BBQ Sauce Modified Meal Specification Sheet Meal are modified from general menu unless otherwise noted Menu Item Deli Meat Sandwich 4.B.d Packet Pg. 43 Attachment: Jail Food Services - Exhibit B-2 Special Diet Week 2 (2505 : Agreement with Summit Food Week:2 Day:Monday Lunch Portion Size Diabetic 2000K Cardiac Diet or Low Fat/Salt Gastric Soft Lacto-Ovo Vegetarian HIGH FIBER Renal Dental Soft Pregnancy / H. Protein Gluten Restricted 1/2 cup Low Fat/ Low Salt No onion & green pepper 1 cup chili beans 3 oz non-processed protein w/ 1c noodles 1 cup chili beans, no gravy Pasta 3/4 cup 1/2 cup 1 cup 1 1/2 cup 1 1/2 cup 3/4 cup Low Fat/ Low Salt 1/2 cup carrot 2 Cups Mixed Vegetables no tomato sauce Well cooked carrots 3/4 cup Garlic Bread 2 sl 1 slice wheat bread No margarine 2 Slices of Wheat Bread 1/2 cup rice Pudding 1 pc 1/2 cup applesauce 1/2 cup applesauce 1/2 cup applesauce 1/2 cup applesauce Nutri-Cal Juice 1 pkt No Sugar Tea, Water or Milk Extra milk Tea No meat & base Dinner Day:Monday Portion Size Diabetic 2000K Cardiac Diet or Low Fat/Salt Gastric Soft Lacto-Ovo Vegetarian HIGH FIBER Renal Dental Soft Pregnancy / H. Protein Gluten Restricted 4 oz Low Fat/ Low Salt No onion 12 oz bean ala king, no meat & base 1 1/2 cup of Beans 3 oz baked chicken 3/4 cup 1/2 cup 3/4 cup Pasta 10 Oz Brown Rice white rice only 1-1/2 cup 1/2 cup Garden salad w/vinaigrette Low Fat/ Low Salt Garden salad w/vinaigrette 2 Cups Corn Green beans 3/4 cup 3/4 cup 2 oz ladle Low Fat/ Low Salt No No 1 ea 1 slice wheat bread White bread 2 Slices of Wheat Bread No 1 pc.1/2 cup fruit 1/2 cup fruit 1/2 banana 1/2 cup applesauce 1/2 cup fruit Nutri-Cal Juice 1 pkt No Sugar Tea, Water or Milk Extra milk Tea PM snack No Beef Base PM snack PM snack Modified Meal Specification Sheet Meal are modified from general menu unless otherwise noted Menu Item Meat Sauce 2 oz meat Meat Loaf Dinner Roll Carrots Brown Gravy Menu Item Peas Cake Steamed Rice 4.B.d Packet Pg. 44 Attachment: Jail Food Services - Exhibit B-2 Special Diet Week 2 (2505 : Agreement with Summit Food Week:2 Day:Tuesday Lunch Portion Size Diabetic 2000K Cardiac Diet or Low Fat/Salt Gastric Soft Lacto-Ovo Vegetarian HIGH FIBER Renal Dental Soft Pregnancy / H. Protein Gluten Restricted 1 ea 3oz Wheat bread No mayo White bread 8 oz seasoned beans 2 Slices of Wheat Bread 2 oz non- processed meat 3 oz baked chicken 3/4 cup LF dressing LF dressing 1 cup 2 Cups Garden Salad 1/2 cup well cooked carrots 1 cup 1 cup rice 2 TBS Dressing 1 cup 3/4 cup Low fat/ low salt Chicken broth No meat or base no potatoes or beans in soup no celery or other type veggies Chicken broth Cake 1 pc 1/2 cup applesauce 1/2 cup applesauce 1/2 cup applesauce 1/2 cup applesauce Or 1/2 Cup Fresh Fruit Nutri-Cal Juice 1 pkt No Sugar Tea, Water or Milk Extra milk Tea Dinner Day:Tuesday Portion Size Diabetic 2000K Cardiac Diet or Low Fat/Salt Gastric Soft Lacto-Ovo Vegetarian HIGH FIBER Renal Dental Soft Pregnancy / H. Protein Gluten Restricted 6 oz Low Fat/ Low Salt No onion, corn & green pepper 1 1/2 cup seasoned beans 1 1/2 cup seasoned beans Pasta 3/4 cup 1/2 cup 1 cup 1 Cup Brown Rice 1 1/2 cup 1 1/2 cup 3/4 cup 2 Cups Green Beans 1 ea 1 slice wheat bread White bread 2 Slices of Wheat Bread No 1 pc 1/2 cup fruit 1/2 Cup Applesauce 1/2 cup fruit Or 1/2 Cup Fresh Fruit Nutri-Cal Juice 1 pkt No Sugar Tea, Water or Milk Extra milk Tea No meat base PM snack PM snack PM snack Chicken Ala King Cabbage Dinner Roll Modified Meal Specification Sheet Meal are modified from general menu unless otherwise noted Menu Item Deli Meat Sandwich Cake Menu Item Garden Salad w/Dressing Soup Du Jour 4.B.d Packet Pg. 45 Attachment: Jail Food Services - Exhibit B-2 Special Diet Week 2 (2505 : Agreement with Summit Food Week:2 Day:Wednesday Lunch Portion Size Diabetic 2000K Cardiac Diet or Low Fat/Salt Gastric Soft Lacto-Ovo Vegetarian HIGH FIBER Renal Dental Soft Pregnancy / H. Protein Gluten Restricted 1 each No No meat & base 2 Slices of Wheat Bread 2 oz non- processed meat 2 oz deli meat 3 oz baked chicken 3/4 cup 1 cup No 1 cup 1 Cup Of Baked Beans Frozen Green Beans 3/4 cup 1 pkt No mustard pkt no Catsup no 3/4 cup Any vegetable except corn Low Fat/ Low Salt 1 cup carrots 1 cup 2 Cups of Corn 3/4 cup well cooked carrots Cookie 1 each 1/2 cup applesauce 1/2 cup applesauce 1/2 cup apple sauce or cake 1/2 cup applesauce Or 1/2 Cup Fresh Fruit Nutri-Cal Juice 1 pkt No Sugar Tea, Water or Milk Extra milk Tea Dinner Day:Wednesday Portion Size Diabetic 2000K Cardiac Diet or Low Fat/Salt Gastric Soft Lacto-Ovo Vegetarian HIGH FIBER Renal Dental Soft Pregnancy / H. Protein Gluten Restricted 3/4 cup Low Fat/ Low Salt No onion 1.5 cup ranch bean no meat & base 1.5 cup ranch beans 3/4 cup 1/2 cup Low Fat/ Low Salt 10 Oz Brown Rice white rice 1 cup 3/4 cup Low Fat/ Low Salt 2 Cup Of Beans or Peas Well cooked 3/4 cup 3/4 cup 1 ea 1 slice wheat bread White bread 2 Slices Wheat Bread No 1 pc.1/2 cup fruit 1 orange 1/2 cup applesauce 1/2 cup fruit Nutri-Cal Juice 1 pkt No Sugar Tea, Water or Milk Extra milk Tea PM snack PM snack PM snack Menu Item Braised Chicken & Mushroom Steamed Rice Peas Dinner Roll Cake Modified Meal Specification Sheet Meal are modified from general menu unless otherwise noted Menu Item Corn Dog - Stickless 5/1 Baked Beans Catsup & Mustard Coleslaw 4.B.d Packet Pg. 46 Attachment: Jail Food Services - Exhibit B-2 Special Diet Week 2 (2505 : Agreement with Summit Food Week:2 Day:Thursday Lunch Portion Size Diabetic 2000K Cardiac Diet or Low Fat/Salt Gastric Soft Lacto-Ovo Vegetarian HIGH FIBER Renal Dental Soft Pregnancy / H. Protein Gluten Restricted 10 oz Low Fat/ Low Salt No bean, onion & green pepper 1 cup seasoned beans 2 oz non- processed meat 1 1/2 cup seasoned beans 10 oz ladle 3/4 cup Low Fat/ Low Salt No meat & base 2 Cups Mixed Vegetables 3/4 cup well cooked carrots 3/4 cup 3/4 cup 1 pc.1 slice wheat bread. 2 slices white breads 2 Pc Cornbread No 1 pc 1/2 cup applesauce 1/2 cup applesauce 1/2 cup applesauce Or 1/2 Cup Fresh Fruit Nutri-Cal Juice 1 pkt No Sugar Tea, Water or Milk Extra milk Tea Dinner Day:Thursday Portion Size Diabetic 2000K Cardiac Diet or Low Fat/Salt Gastric Soft Lacto-Ovo Vegetarian HIGH FIBER Renal Dental Soft Pregnancy / H. Protein Gluten Restricted 6 oz country stew 8oz Low Fat/ Low Salt 3 oz baked chicken 1.5 cup bean stew 2 oz non- processed meat no celery 1 cup rice 3/4 cup 1/2 cup Low Fat/ Low Salt No meat & base 10 Oz Brown Rice increase to 1 1/2 cups 1 cup rice 3/4 cup LF dressing LF dressing 2 Cups of Garden Salad increase to 1 cup 1/2 cup green beans 1 cup 1 ea 1 slice wheat bread No margarine White breads 2 Slices of Wheat Bread No Pudding 1/2 cup 1/2 cup applesauce 1/2 cup applesauce 1/2 cup applesauce 1/2 cup applesauce 1/2 cup pudding 1/2 cup applesauce Nutri-Cal Juice 1 pkt No Sugar Tea, Water or Milk Extra milk Tea PM snack PM snack PM snack Country Stew Rotini Noodles Modified Meal Specification Sheet Meal are modified from general menu unless otherwise noted Menu Item Comida Mexicana Garden Salad w/Dressing Dinner Roll Menu Item Cabbage Cornbread Cake 4.B.d Packet Pg. 47 Attachment: Jail Food Services - Exhibit B-2 Special Diet Week 2 (2505 : Agreement with Summit Food Week:2 Day:Friday Lunch Portion Size Diabetic 2000K Cardiac Diet or Low Fat/Salt Gastric Soft Lacto-Ovo Vegetarian HIGH FIBER Renal Dental Soft Pregnancy / H. Protein Gluten Restricted Sloppy Joe (2 oz Meat 1/2 cup 3/4 cup Low fat/low salt No onion & green pepper 1 .5 cup beans w/tomato sauce 12 oz ladle 6 oz ladle meat sauce Hamburger Buns 1 each 1 slice wheat bread Whit bread 2 Slices of Wheat Bread no 3/4 cup soaked potato & boiled boiled potatoes boiled potatoes 1/2 cup no salt, oils or margarine No meat & base 2 Cups Carrots frozen corn, peas or gr. beans Well cooked 3/4 cup 1 cup Cookie 1 each 1/2 cup applesauce 1/2 cup applesauce 1/2 cup applesauce 1/2 cup apple sauce or cake 1/2 cup apple sauce or cake 1/2 cup applesauce Nutri-Cal Juice 1 pkt No Sugar Tea, Water or Milk Extra milk Tea Dinner Day:Friday Portion Size Diabetic 2000K Cardiac Diet or Low Fat/Salt Gastric Soft Lacto-Ovo Vegetarian HIGH FIBER Renal Dental Soft Pregnancy / H. Protein Gluten Restricted 12 oz 1 cup Low Fat/ Low Salt No onion celery cabbage g. pepper 1.5 cup seasoned bean 10 Oz Brown Rice no egg & increase protein 1/2oz No onion, celery, green pepper 1 1/2 cup 3/4 cup Any vegetable except corn Low Fat/ Low Salt 1 cup carrots 1 cup 2 Cups Green Beans 3/4 cup well cooked carrots 1 ea Wheat bread 1 slice 2 slice bread 2 Slices of Wheat Bread No 1 pc 1/2 cup fruit 1/2 cup apple sauce or cake 1/2 cup apple sauce or cake 1/2 cup fruit Nutri-Cal Juice 1 pkt No Sugar Tea, Water or Milk Extra milk Tea 3/4 cup rice PM snack PM snack PM snack Fried Rice Menu Item Cabbage Dinner Roll Cake Modified Meal Specification Sheet Meal are modified from general menu unless otherwise noted Menu Item Home Fries Carrots 4.B.d Packet Pg. 48 Attachment: Jail Food Services - Exhibit B-2 Special Diet Week 2 (2505 : Agreement with Summit Food Week:3 Day:SATURDAY Breakfast Portion Size Diabetic 2000 Caradiac Diet or Low Fat/Salt Gastric Soft Lacto- Ovo Vegetarian Renal HIGH FIBER Dental Soft Pregancy/ H. Protein Gluten Restricted Apple Fresh 160 ct 1 each Banana Applesauce or Fruit Cocktail Cold Cereal 1 Cup No Sugar 1 Cup Rice Krispes 1 cup Bologna Slice 1 oz Peanut butter-1 oz sandwich 1 oz non-processed meat 1/2 cup beans Chicken tight 3.2 oz Bread 2 slices 1 Slice Wheat White Bread 2 Slices Wheat Bread Rice Cake Mayonnaise 1 pkt.no mayo 2 mustard pkt 1tsp mayo 1 tsp mustard 1 % Milk 1 pkt.No Sugar Tea, Water,or Milk Extra Milk Tea Breakfast Menu Item Portion Size Diabetic 2000 Cardiac Diet or Low Fat/Salt Gastric Soft Lacto-Ovo Vegetarian Renal HIGH FIBER Dental Soft Pregnancy / H. Protein Gluten Restricted Modified Meal Specification Sheet Meal are modified from general menu unless otherwise noted Menu Item 4.B.e Packet Pg. 49 Attachment: Jail Food Services - Exhibit B-3 Special Diet Week 3 (2505 : Agreement with Summit Food Week:3 Day:THURSDAY Breakfast Portion Size Diabetic 2000 Caradiac Diet or Low Fat/Salt Gastric Soft Lacto- Ovo Vegetarian Renal HIGH FIBER Dental Soft Pregancy/ H. Protein Gluten Restricted Orange fresh 113 ct 1 each Banana Applesauce or Fruit Cocktail Cold Cereal 1 cup Cold cereal 1 Cup Cold cereal 1 Cup 1 Cup Corn flakes 1 Cup Peanut Butter 2 oz Jelly 1pkt Bread 2 slices 1 Slice Wheat White Bread 2 Slices Wheat Bread Rice Cake 1 % Milk 1 pkt.No Sugar Tea, Water,or Milk Extra Milk Tea Breakfast FRIDAY Menu Item Portion Size Diabetic 2000 Cardiac Diet or Low Fat/Salt Gastric Soft Lacto-Ovo Vegetarian Renal HIGH FIBER Dental Soft Pregnancy / H. Protein Gluten Restricted Banana, pettie 1 each Banana Applesauce or Fruit Cocktail T. Ham Slice 1 oz Peanut butter-1 oz sandwich 1 oz non-processed meat 1/2 cup beans Chicken tight 3.2 oz Bread 2 slices 1 Slice Wheat White Bread 2 Slices Wheat Bread Corn tortilla 3 slices Mayonnaise 1 pkt.1 mustard pk 1tsp mayo 1 tsp mustard Spice Muffin 1 pc 1/2 cup fruit 1/2 cup fruit 1/2 cup applesauce 1/2 cup applesauce 1/2 cup fruit 1 % Milk 1 pkt.No Sugar Tea, Water,or Milk Extra Milk Tea Modified Meal Specification Sheet Meal are modified from general menu unless otherwise noted Menu Item 4.B.e Packet Pg. 50 Attachment: Jail Food Services - Exhibit B-3 Special Diet Week 3 (2505 : Agreement with Summit Food Week:3 Day:TUESDAY Breakfast Portion Size Diabetic 2000 Caradiac Diet or Low Fat/Salt Gastric Soft Lacto- Ovo Vegetarian Renal HIGH FIBER Dental Soft Pregancy/ H. Protein Gluten Restricted Banana, pettie 1 each Banana Applesauce or Fruit Cocktail Cold Cereal 1 Cup No Sugar 1 Cup Rice Krispes 1 cup Bologna Slice 1 oz Peanut butter-1 oz sandwich 1 oz non-processed meat 1/2 cup beans Chicken tight 3.2 oz Bread 2 slices 1 Slice Wheat White Bread 2 Slices Wheat Bread Corn tortilla 3 slices Mayonnaise 1 pkt.1 mustard pk 1tsp mayo 1 tsp mustard 1 % Milk 1 pkt.No Sugar Tea, Water,or Milk Extra Milk Tea Breakfast WEDNESDAY Menu Item Portion Size Diabetic 2000 Cardiac Diet or Low Fat/Salt Gastric Soft Lacto-Ovo Vegetarian Renal HIGH FIBER Dental Soft Pregnancy / H. Protein Gluten Restricted Apple Fresh 160 ct 1 each Banana Applesauce or Fruit Cocktail Banana Muffin 1 pc 1/2 cup fruit 1/2 cup fruit 1/2 cup applesauce 1/2 cup applesauce 1/2 cup fruit Boiled Egg 2 each 2 eggs add 1 extra egg Peanut Butter 3 oz Bread 2 slices 1 Slice Wheat White Bread 2 Slices Wheat Bread Corn tortilla 3 slices Jelly 1pkt 1 % Milk 1 pkt.No Sugar Tea, Water,or Milk Extra Milk Tea Modified Meal Specification Sheet Meal are modified from general menu unless otherwise noted Menu Item 4.B.e Packet Pg. 51 Attachment: Jail Food Services - Exhibit B-3 Special Diet Week 3 (2505 : Agreement with Summit Food Week:3 Day:Sunday Breakfast Portion Size Diabetic 2000 Caradiac Diet or Low Fat/Salt Gastric Soft Lacto- Ovo Vegetarian HIGH FIBER Renal Dental Soft Pregancy/ H. Protein Gluten Restricted Apple Fresh 160 ct 1 each Banana Applesauce or Fruit Cocktail Cold Cereal 1 Cup No Sugar 1 Cup Rice Krispes 1 cup Boiled Egg 2 each 2 eggs add 1 extra egg Peanut Butter 3 oz Bread 2 slices 1 Slice Wheat White Bread 2 Slices Wheat Bread Corn tortilla 3 slices Jelly 1 pkt.Jelly 1 pkt 1 % Milk 1 pkt.No Sugar Tea, Water,or Milk Extra Milk Tea Breakfast MONDAY Menu Item Portion Size Diabetic 2000 Cardiac Diet or Low Fat/Salt Gastric Soft Lacto-Ovo Vegetarian HIGH FIBER Renal Dental Soft Pregnancy / H. Protein Gluten Restricted Orange fresh 113 ct 1 each Banana Applesauce or Fruit Cocktail T. Ham Slice 1 oz Peanut butter-1 oz sandwich 1 oz non-processed meat 1/2 cup beans Chicken tight 3.2 oz Bread 2 slices 1 Slice Wheat White Bread 2 Slices Wheat Bread Corn tortilla 3 slices Mayonnaise 1 pkt.1 mustard pk 1tsp mayo 1 tsp mustard Spice Muffin 1 pc 1/2 cup fruit 1/2 cup fruit 1/2 cup applesauce 1/2 cup applesauce 1/2 cup fruit 1 % Milk 1 pkt.No Sugar Tea, Water,or Milk Extra Milk Tea PM snack Modified Meal Specification Sheet Meal are modified from general menu unless otherwise noted Menu Item 4.B.e Packet Pg. 52 Attachment: Jail Food Services - Exhibit B-3 Special Diet Week 3 (2505 : Agreement with Summit Food Week:3 Day:Sunday Lunch Portion Size Diabetic 2000 Caradiac Diet or Low Fat/Salt Gastric Soft Lacto- Ovo Vegetarian HIGH FIBER Renal Dental Soft Pregancy/ H. Protein Gluten Restricted 1 ea 3 oz Wheat Bread Turkey Sandwich no mayo White Bread peanut butter 3 oz sandwich 2 Slices Wheat Bread 2 oz non- Processed Meat 3 oz baked chicken w 1/2 cup rice 2 oz ladle no mayo 2 mustard pkt 1 tsp mayo 1 tsp mustard Cole 3/4 cup Any vegetable except corn Low Fat/ Low Salt 1 cup carrots 1 cup 2 Cup Salad 2tbp dressing 3/4 cup well cooked carrots Soup Du Jour 1 cup No Pasta Low Fat/Low Salt Tomato Soup ,no onion No meat & base no beans or celery Tomato Soup Cake 1 pc 1/2 cup applesauce 1/2 cup applesauce 1/2 cup applesauce or Cake 1/2 cup applesauce or Cake 1/2 cup applesauce Nutri-Cal Juice 1 pkt No Sugar Tea, Water or Milk Extra milk Tea PM snack PM snack PM snack Dinner Day:Sunday Portion Size Diabetic 2000 Caradiac Diet or Low Fat/Salt Gastric Soft Lacto- Ovo Vegetarian HIGH FIBER Renal Dental Soft Pregancy/ H. Protein Gluten Restricted 4 oz Low Fat/Low Salt No Onions 1 1/2 cup seasoned beans 2 oz non- Processed Meat 1 1/2 cup seasoned beans 1 1/2 cup seasoned beans 3/4 cup 1/2 cup Low Fat/Low Salt No Skin soaked & boiled Potatoes only 1 1/2 cup potatoes 2 oz ladle Low Fat/Low Salt No No Gravy 3/4 cup Low Fat/Low Salt 3/4 cup garden salad w/Vinaigrette 2 Cup Vegetables 1/2 cup Green Beans 3/4 cup 1 each 1 slice wheat bread white bread 2 Slices Wheat Bread NO 1 pc.1/2 cup fruit 1/2 cup fruit 1/2 fruit or applesauce 1/2 fruit or applesauce 1/2 fruit or applesauce Nutri-Cal Juice 1 pkt No Sugar Tea, Water or Milk Extra milk Tea PM snack PM snack PM snack Mayonnaise Menu Item Cake Meatloaf Gravy Modified Meal Specification Sheet Meal are modified from general menu unless otherwise noted Menu Item Sliced Turkey Sandwich Dinner Roll Pasta Mixed Vegetables 4.B.e Packet Pg. 53 Attachment: Jail Food Services - Exhibit B-3 Special Diet Week 3 (2505 : Agreement with Summit Food Week:3 Day:Monday Lunch Portion Size Diabetic 2000 Caradiac Diet or Low Fat/Salt Gastric Soft Lacto- Ovo Vegetarian HIGH FIBER Renal Dental Soft Pregancy/ H. Protein Gluten Restricted Turkey Curry Stew 1/2 cup 4 oz ladle Low Fat/Low salt No bean, onion & green pepper 1.5 cup seasoned beans 1.5 cup 1.5 cup 1.5 cup 3/4 cup 1/2 cup Low Fat/Low Salt No Skin soaked & boiled Potatoes only 1 1/2 cup potatoes Cornbread 1 pc.1 slice wheat bread White Bread 2 Slices Corn Bread Rice Cake Cookie 1 pc 1/2 cup applesauce 1/2 cup applesauce 1/2 cup applesauce 1/2 cup applesauce or cake 1/2 fruit or applesauce Nutri-Cal Juice 1 pkt No Sugar Tea, Water or Milk Extra milk Tea Dinner Day:Monday Portion Size Diabetic 2000 Caradiac Diet or Low Fat/Salt Gastric Soft Lacto- Ovo Vegetarian HIGH FIBER Renal Dental Soft Pregancy/ H. Protein Gluten Restricted 1 each Low Fat / Low Salt Peanut Butter sandwich 2 oz non- Processed Meat 1 1/2 cup beans w/ tomato sauce 1 1/2 cup beans w/ tomato sauce 3/4 cup Low Fat / Low Salt No skin 3/4 Brown Rice soaked & boiled potatoes only increase to 3/4 cup 2 oz ladle Low Fat / Low Salt No meat & base No gravy 3/4 cup Low Fat / Low Salt 3/4 cup Carrots 2 Cup Carrots 3/4 cup welll cooked Carrots Dinner Roll 1 ea Wheat 1 slice White 2 Slices Wheat Bread 1/2 cup rice 1/2 cup rice CAKE 1 PC 1/2 cup applesauce or fruit 1/2 cup fruit 1/2 cup applesauce or fruit 1/2 cup applesauce or fruit Nutri-Cal Juice 1 pkt No Sugar Tea, Water or Milk Extra milk Tea PM snack PM snack PM snack Chicken Gravy Chicken Patty Mashed Potatoes Mixed Vegetable Menu Item Modified Meal Specification Sheet Meal are modified from general menu unless otherwise noted Menu Item Pasta 4.B.e Packet Pg. 54 Attachment: Jail Food Services - Exhibit B-3 Special Diet Week 3 (2505 : Agreement with Summit Food Week:3 Day:Tuesday Lunch Portion Size Diabetic 2000 Caradiac Diet or Low Fat/Salt Gastric Soft Lacto- Ovo Vegetarian HIGH FIBER Renal Dental Soft Pregancy/ H. Protein Gluten Restricted 10 0z ladle Low Fat / Low Salt 3 oz Baked Chicken 10 0z Chili, No Meat & Base 2 oz non- Processed Meat 1- 1/2 cup no gravy 3/4 cup Low Fat / Low Salt 3/4 cup salad 2 Cups 3/4 cup well cooked 3/4 cup 3/4 cup Dinner Roll 1 ea 1 slice Wheat Bread White 2 Slices Wheat Bread 1/2 cup rice 1/2 cup rice 1 pc.1/2 cup applesauce 1/2 cup applesauce Nutri-Cal Juice 1 pkt No Sugar Tea, Water or Milk Extra milk Tea Dinner Day:Tuesday Portion Size Diabetic 2000 Caradiac Diet or Low Fat/Salt Gastric Soft Lacto- Ovo Vegetarian HIGH FIBER Renal Dental Soft Pregancy/ H. Protein Gluten Restricted 3/4 cup 8 oz Low Fat / Low Salt 3 oz Baked Chicken 1 1/2 cup Seasoned Beans 2 oz non- Processed Meat 3 oz Baked Chicken 3/4 cup No Marg. Or Oils 3/4 Cup 3/4 cup LF Dressing LF Dressing LF Dressing 2 Cup Vinaigrette Dressing 1/2 cup Green Beans 1 cup Diet Dressing Dinner Roll 1 ea 1 slice Wheat Bread White 2 Slices Wheat Bread 1/2 cup rice 1/2 cup rice Cake 1 pc 1/2 cup fruit 1/2 cup fruit 1/2 cup applesauce 1/2 cup Fruit or Applesauce Nutri-Cal Juice 1 pkt No Sugar Tea, Water or Milk Extra milk Tea No Meat & Base PM snack PM snack PM snack Pasta Garden Salad w/Dressing Cake Menu Item Chicken Casserole Modified Meal Specification Sheet Meal are modified from general menu unless otherwise noted Menu Item Chili Mac Corn 4.B.e Packet Pg. 55 Attachment: Jail Food Services - Exhibit B-3 Special Diet Week 3 (2505 : Agreement with Summit Food Week:3 Day:Wednesday Lunch Portion Size Diabetic 2000 Caradiac Diet or Low Fat/Salt Gastric Soft Lacto- Ovo Vegetarian HIGH FIBER Renal Dental Soft Pregancy/ H. Protein Gluten Restricted 1 each Low Fat / Low Salt Turkey Sandwich 1 cup Chili Beans 100% beef or 2 oz Non Processed Meat 1 cup Chili Beans 1 each 2 slices wheat bread No Macaroni Salad 3/4 cup No sugar 3/4 cup carrot sticks 2 Cup Salad 1/2 cup well cooked carrots 3/4 cup 2 oz ladle 2 catsup pkt 2 catsup pkt 2 catsup pkt 3/4 cup Low Fat / Low Salt No Skin soaked & Boiled Potatoes Only 1 cup boiled Potatoes Extra Milk 1 cup 1 each 1/2 cup applesauce 1/2 cup applesauce 1/2 cup applesauce 1/2 cup applesauce 1/2 cup applesauce Nutri-Cal Juice 1 pkt No Sugar Tea, Water or Milk Extra milk Tea No Meat or Base Dinner Day:Wednesday Portion Size Diabetic 2000 Caradiac Diet or Low Fat/Salt Gastric Soft Lacto- Ovo Vegetarian HIGH FIBER Renal Dental Soft Pregancy/ H. Protein Gluten Restricted 3/4 cup Low Fat / Low Salt 3 oz Baked Chicken 2 oz non- Processed Meat No Flour Thickner 3/4 cup 1/2 cup Low Fat / Low Salt 3/4 cup brown rice 1-1/2 cup 3/4 cup 3/4 cup Low Fat / Low Salt 2 cups Fzn Corn, Peas, or Green Beans Well Cooked 3/4 cup 1 pc.1 slice Wheat Bread 2 slices whear bread rice cake 1 pc.1/2 cup Fruit 1/2 cup fruit 1/2 Cup Fruit Nutri-Cal Juice 1 pkt No Sugar Tea, Water or Milk Extra milk Tea No Meat or Base PM snack PM snack PM snack Modified Meal Specification Sheet Meal are modified from general menu unless otherwise noted Menu Item Chicken Patty Cookie Hamburger Bun Catsup Home Fries Cornbread Cake Menu Item Chili Con Carne Steamed Rice Sliced Carrots 4.B.e Packet Pg. 56 Attachment: Jail Food Services - Exhibit B-3 Special Diet Week 3 (2505 : Agreement with Summit Food Week:3 Day:Thursday Lunch Portion Size Diabetic 2000 Caradiac Diet or Low Fat/Salt Gastric Soft Lacto- Ovo Vegetarian HIGH FIBER Renal Dental Soft Pregancy/ H. Protein Gluten Restricted 1 ea 2 oz Wheat Bread No Mayo White Bread Peanut Butter 3 oz Sandwich 2 Slices Wheat bread 2 oz non- Processed Meat 3 oz Baked Chicken 2 oz ladle 2 Mustard pkt 2 Mustard pkt 2 Mustard pkt 3/4 cup Diet Dressing Diet Dressing Diet Dressing 2 cups salad Vinaigrette Dressing 1/2 well cooked Carrots 1 cup Diet Dressing Soup Du Jour 1 cup Low Fat / Low Salt Tomato Soup No Onions No Beans Or Celery No Pasta Cake 1 pc 1/2 cup applesauce 1/2 cup applesauce 1/2 cup apple sauce 1/2 cup applesauce 1/2 cup applesauce Nutri-Cal Juice 1 pkt No Sugar Tea, Water or Milk Extra milk Tea No Meat & Base Dinner Day:Thursday Portion Size Diabetic 2000 Caradiac Diet or Low Fat/Salt Gastric Soft Lacto- Ovo Vegetarian HIGH FIBER Renal Dental Soft Pregancy/ H. Protein Gluten Restricted 3/4 cup Low Fat / Low Salt No Onions 1 1/2 cup Seasoned Beans 2 oz non- Processed Meat 1 1/2 Cup Seasoned Beans 1 1/2 Cup Seasoned Beans 3/4 cup Low Fat / Low Salt No Potato Skin & On ions Soaked & Boiled Potatoes only 1-1/2 cup 3/4 cup Low Fat / Low Salt 2 Cups Well Cooked 3/4 cup 2 oz ladle Low Fat / Low Salt No No Gravy Dinner Roll 1 ea 1 slice Wheat Bread White 2 slices wheat bread 1/2 cup rice 1/2 cup rice 1 pc 1/2 cup applesauce 1/2 cup fruit 1/2 cup applesauce 1/2 cup Fruit Nutri-Cal Juice 1 pkt No Sugar Tea, Water or Milk Extra milk Tea No Meat & Base PM snack PM snack PM snack Whipped Potatoes Carrots Brown Gravy Cake Menu Item Meatball Modified Meal Specification Sheet Meal are modified from general menu unless otherwise noted Menu Item Deli Meat Sandwich Mustard Garden Salad w/Dressing 4.B.e Packet Pg. 57 Attachment: Jail Food Services - Exhibit B-3 Special Diet Week 3 (2505 : Agreement with Summit Food Week:3 Day:Friday Lunch Portion Size Diabetic 2000 Caradiac Diet or Low Fat/Salt Gastric Soft Lacto- Ovo Vegetarian HIGH FIBER Renal Dental Soft Pregancy/ H. Protein Gluten Restricted 1 each Low Fat / Low Salt 2 oz non- Processed Meat 1 cup baked beans 1 each 2 Slices Wheat Bread rice cake 2 oz ladle 2 Mustard pkt 2 Mustard pkt 2 Mustard pkt 3/4 cup Low Fat / Low Salt No skin 2 CUPS soaked & boiled potatoes 1/2 cup boiled potatoes 1 cup Coleslaw 3/4 cup Any vegetable except corn Low Fat/ Low Salt 1 cup carrots 1 cup Any vegetable except corn 3/4 cup well cooked carrots Pudding 1/2 cuo 1/2 cup applesauce 1/2 cup applesauce 1/2 cup apple sauce 1/2 cup applesauce or cake 1/2 cup applesauce or fruit Nutri-Cal Juice 1 pkt No Sugar Tea, Water or Milk Extra milk Tea No Meat & Base Dinner Day:Friday Portion Size Diabetic 2000 Caradiac Diet or Low Fat/Salt Gastric Soft Lacto- Ovo Vegetarian HIGH FIBER Renal Dental Soft Pregancy/ H. Protein Gluten Restricted 3/4 cup 8 oz Low Fat / Low Salt 3 oz baked chicken 1 1/2 cup seasoned beans Entrée ok w/ non- processed meat 1 1/2 cup No gravy 1 1/2 cup Rice 3/4 cup No Brown Rice 1 cup 3/4 cup 1 cup 3/4 cup 3/4 cup Low Fat / Low Salt 2 CUPS 3/4 cup 3/4 cup Dinner Roll 1 ea 1 slice Wheat Bread White 2 Slices Wheat Bread 1/2 cup rice 1/2 cup rice Cake 1 pc 1/2 cup fruit 1/2 cup fruit 1/2 cup applesauce 1/2 cup applesauce or fruit Nutri-Cal Juice 1 pkt No Sugar Tea, Water or Milk Extra milk Tea No Meat & Base PM snack PM snack PM snack Home Fries Cabbage Menu Item Chicken Casserole Modified Meal Specification Sheet Meal are modified from general menu unless otherwise noted Menu Item Hot Dog 5/1 Hot Dog Bun Mustard 4.B.e Packet Pg. 58 Attachment: Jail Food Services - Exhibit B-3 Special Diet Week 3 (2505 : Agreement with Summit Food Week:3 Day:Saturday Lunch Portion Size Diabetic 2000 Caradiac Diet or Low Fat/Salt Gastric Soft Lacto- Ovo Vegetarian HIGH FIBER Renal Dental Soft Pregancy/ H. Protein Gluten Restricted Hungarian Goulash 3/4 cup 8 oz Low Fat / Low Salt No Onion & Green Pepper 1 cup Ranch Beans 2 oz non- Processed Meat Steamed Rice 3/4 cup 1/2 cup Low Fat / Low Salt 1 1/2 cup Peas 3/4 cup 3/4 cup Low Fat / Low Salt 2 Cups Frozen corn,pea, or Green Beans well cooked 3/4 cup Dinner Roll 1 ea 1 slice Wheat Bread White 2 Slices Wheat Bread 1/2 cup rice 1/2 cup rice Cookie 1 each 1/2 cup applesauce 1/2 cup applesauce 1/2 cup fruit 1/2 cup applesauce or cake 1/2 cup applesauce or fruit Nutri-Cal Juice 1 pkt No Sugar Tea, Water or Milk Extra milk Tea Dinner Day:Saturday Portion Size Diabetic 2000 Caradiac Diet or Low Fat/Salt Gastric Soft Lacto- Ovo Vegetarian HIGH FIBER Renal Dental Soft Pregancy/ H. Protein Gluten Restricted 10 oz ladle 8 oz Low Fat / Low Salt No Onion & Green Pepper 1 cup Ranch Beans 2 oz non- Processed Meat 3/4 cup 3/4 cup Low Fat / Low Salt 2 Cups Frozen corn,pea, or Green Beans well cooked 3/4 cup Dinner Roll 1 ea 1 slice Wheat Bread White 2 Slices Wheat Bread 1/2 cup rice 1/2 cup rice Cake 1 pc 1/2 cup fruit 1/2 cup fruit 1/2 cup applesauce 1/2 cup applesauce or fruit Nutri-Cal Juice 1 pkt No Sugar Tea, Water or Milk Extra milk Tea PM snack PM Snack PM snack Modified Meal Specification Sheet Meal are modified from general menu unless otherwise noted Menu Item Menu Item Spanish Rice w/ Meat 2 oz Sliced Carrots 4.B.e Packet Pg. 59 Attachment: Jail Food Services - Exhibit B-3 Special Diet Week 3 (2505 : Agreement with Summit Food ++Week:4 Day:SATURDAY Breakfast Menu Item Portion Size Diabetic 2000 Cardiac Diet or Low Fat/Salt Gastric Soft Lacto-Ovo Vegetarian Renal HIGH FIBER Dental Soft Pregnancy / H. Protein Gluten Restricted Apple Fresh 160 ct 1 each Banana Applesauce or Fruit Cocktail Cold Cereal 1 Cup No Sugar 1 Cup Rice Krispes 1 cup Bologna Slice 1 oz Peanut butter-1 oz sandwich 1 oz non-processed meat 1/2 cup beans Chicken tight 3.2 oz Bread 2 slices 1 Slice Wheat White Bread 2 Slices Wheat Bread Rice Cake Mayonnaise 1 pkt.no mayo 2 mustard pkt 1tsp mayo 1 tsp mustard 1 % Milk 1 pkt.No Sugar Tea, Water,or Milk Extra Milk Tea Breakfast Day: Portion Size Diabetic 2000K Cardiac Diet or Low Fat/Salt Gastric Soft Lacto-Ovo Vegetarian Renal HIGH FIBER Dental Soft Pregnancy / H. Protein Gluten Restricted Modified Meal Specification Sheet Meal are modified from general menu unless otherwise noted Menu Item 4.B.f Packet Pg. 60 Attachment: Jail Food Services - Exhibit B-2 Special Diet Week 4 (2505 : Agreement with Summit Food ++Week:4 Day:THURSDAY Breakfast Menu Item Portion Size Diabetic 2000 Cardiac Diet or Low Fat/Salt Gastric Soft Lacto-Ovo Vegetarian Renal HIGH FIBER Dental Soft Pregnancy / H. Protein Gluten Restricted Orange fresh 113 ct 1 each Banana Applesauce or Fruit Cocktail Cold Cereal 1 cup Cold cereal 1 Cup Cold cereal 1 Cup 1 Cup Corn flakes 1 Cup Peanut Butter 2 oz Jelly 1pkt Bread 2 slices 1 Slice Wheat White Bread 2 Slices Wheat Bread Rice Cake 1 % Milk 1 pkt.No Sugar Tea, Water,or Milk Extra Milk Tea Breakfast Day:FRIDAY Portion Size Diabetic 2000K Cardiac Diet or Low Fat/Salt Gastric Soft Lacto-Ovo Vegetarian Renal HIGH FIBER Dental Soft Pregnancy / H. Protein Gluten Restricted Banana, pettie 1 each Banana Applesauce or Fruit Cocktail T. Ham Slice 1 oz Peanut butter-1 oz sandwich 1 oz non-processed meat 1/2 cup beans Chicken tight 3.2 oz Bread 2 slices 1 Slice Wheat White Bread 2 Slices Wheat Bread Corn tortilla 3 slices Mayonnaise 1 pkt.1 mustard pk 1tsp mayo 1 tsp mustard Spice Muffin 1 pc 1/2 cup fruit 1/2 cup fruit 1/2 cup applesauce 1/2 cup applesauce 1/2 cup fruit 1 % Milk 1 pkt.No Sugar Tea, Water,or Milk Extra Milk Tea Modified Meal Specification Sheet Meal are modified from general menu unless otherwise noted Menu Item 4.B.f Packet Pg. 61 Attachment: Jail Food Services - Exhibit B-2 Special Diet Week 4 (2505 : Agreement with Summit Food ++Week:4 Day:TUESDAY Breakfast Menu Item Portion Size Diabetic 2000 Cardiac Diet or Low Fat/Salt Gastric Soft Lacto-Ovo Vegetarian Renal HIGH FIBER Dental Soft Pregnancy / H. Protein Gluten Restricted Banana, pettie 1 each Banana Applesauce or Fruit Cocktail Cold Cereal 1 Cup No Sugar 1 Cup Rice Krispes 1 cup Bologna Slice 1 oz Peanut butter-1 oz sandwich 1 oz non-processed meat 1/2 cup beans Chicken tight 3.2 oz Bread 2 slices 1 Slice Wheat White Bread 2 Slices Wheat Bread Corn tortilla 3 slices Mayonnaise 1 pkt.1 mustard pk 1tsp mayo 1 tsp mustard 1 % Milk 1 pkt.No Sugar Tea, Water,or Milk Extra Milk Tea Breakfast Day:WEDNESDAY Portion Size Diabetic 2000K Cardiac Diet or Low Fat/Salt Gastric Soft Lacto-Ovo Vegetarian Renal HIGH FIBER Dental Soft Pregnancy / H. Protein Gluten Restricted Apple Fresh 160 ct 1 each Banana Applesauce or Fruit Cocktail Banana Muffin 1 pc 1/2 cup fruit 1/2 cup fruit 1/2 cup applesauce 1/2 cup applesauce 1/2 cup fruit Boiled Egg 2 each 2 eggs add 1 extra egg Peanut Butter 3 oz Bread 2 slices 1 Slice Wheat White Bread 2 Slices Wheat Bread Corn tortilla 3 slices Jelly 1pkt 1 % Milk 1 pkt.No Sugar Tea, Water,or Milk Extra Milk Tea Modified Meal Specification Sheet Meal are modified from general menu unless otherwise noted Menu Item 4.B.f Packet Pg. 62 Attachment: Jail Food Services - Exhibit B-2 Special Diet Week 4 (2505 : Agreement with Summit Food ++Week:4 Day:Sunday Breakfast Menu Item Portion Size Diabetic 2000 Cardiac Diet or Low Fat/Salt Gastric Soft Lacto-Ovo Vegetarian Renal HIGH FIBER Dental Soft Pregnancy / H. Protein Gluten Restricted Apple Fresh 160 ct 1 each Banana Applesauce or Fruit Cocktail Cold Cereal 1 Cup No Sugar 1 Cup Rice Krispes 1 cup Boiled Egg 2 each 2 eggs add 1 extra egg Peanut Butter 3 oz Bread 2 slices 1 Slice Wheat White Bread 2 Slices Wheat Bread Corn tortilla 3 slices Jelly 1 pkt.Jelly 1 pkt 1 % Milk 1 pkt.No Sugar Tea, Water,or Milk Extra Milk Tea Breakfast Day:MONDAY Portion Size Diabetic 2000K Cardiac Diet or Low Fat/Salt Gastric Soft Lacto-Ovo Vegetarian Renal HIGH FIBER Dental Soft Pregnancy / H. Protein Gluten Restricted Orange fresh 113 ct 1 each Banana Applesauce or Fruit Cocktail T. Ham Slice 1 oz Peanut butter-1 oz sandwich 1 oz non-processed meat 1/2 cup beans Chicken tight 3.2 oz Bread 2 slices 1 Slice Wheat White Bread 2 Slices Wheat Bread Corn tortilla 3 slices Mayonnaise 1 pkt.1 mustard pk 1tsp mayo 1 tsp mustard Spice Muffin 1 pc 1/2 cup fruit 1/2 cup fruit 1/2 cup applesauce 1/2 cup applesauce 1/2 cup fruit 1 % Milk 1 pkt.No Sugar Tea, Water,or Milk Extra Milk Tea Modified Meal Specification Sheet Meal are modified from general menu unless otherwise noted Menu Item 4.B.f Packet Pg. 63 Attachment: Jail Food Services - Exhibit B-2 Special Diet Week 4 (2505 : Agreement with Summit Food ++Week:4 Day:Sunday Lunch Portion Size Diabetic 2000K Cardiac Diet or Low Fat/Salt Gastric Soft Lacto-Ovo Vegetarian HIGH FIBER Renal Dental Soft Pregnancy / H. Protein Gluten Restricted 1 each Wheat breads No mayo White bread, no onion 3 oz Peanut butter sandwich 2 Slices of Wheat Bread 2 oz non- proccessed meat 1 1/2 cup seasoned beans 3 oz baked chicken Cheese 1 oz Mustard 2 oz ladle 2 Mustard pkt 2 Mustard pkt 2 Mustard pkt Potato Salad 3/4 cup Garden salad/LF dressing 3/4 cup Garden salad/LF dressing 3/4 cup Garden salad/LF dressing 3/4 cup Garden Salad 2 Cups 1 cup lettuce salad 3/4 cup 1 cup rice Soup Du Jour 1 cup Low Fat/ Low Salt No onion, celery & green pepper No meat & base no tomatoes No gravy Cake 1 pc.1/2 cup applesauce 1/2 cup applesauce 1/2 cup applesauce 1/2 cup applesauce 1/2 cup applesauce Nutri-Cal Juice 1 pkt No Sugar Tea, Water or Milk Extra milk Tea Dinner Day:Sunday Portion Size Diabetic 2000K Cardiac Diet or Low Fat/Salt Gastric Soft Lacto-Ovo Vegetarian HIGH FIBER Renal Dental Soft Pregnancy / H. Protein Gluten Restricted 3/4 cup Low Fat/ Low Salt 3 oz baked chicken w/1 cup rice 11/2 cup seasoned beans Entrée Ok W/O procssed meat 12 oz ladle 3 oz baked chicken Pasta 3/4 cup 1/2 cup 1 cup 1 1/2 cup 1 1/2 cup 3/4 cup Low Fat/ Low Salt 2 Cups Green Beans 3/4 cup 3/4 cup Dinner Roll 1 ea 1 slice white bread White bread 2 Slices of Wheat Bread No 1 cup rice Cake 1 pc 1/2 cup fruit 1/2 cup fruit 1/2 Cup Freh Fruit 1/2 cup applesauce 1/2 cup fruit or Rice Cake Nutri-Cal Juice 1 pkt No Sugar Tea, Water or Milk Extra milk Tea PM snack No meat & base PM snack PM snack Modified Meal Specification Sheet Meal are modified from general menu unless otherwise noted Menu Item Turkey salami sandwich w Cabbage Menu Item Chicken Veggie Casserole 4.B.f Packet Pg. 64 Attachment: Jail Food Services - Exhibit B-2 Special Diet Week 4 (2505 : Agreement with Summit Food Week:4 Day:Monday Lunch Portion Size Diabetic 2000K Cardiac Diet or Low Fat/Salt Gastric Soft Lacto-Ovo Vegetarian HIGH FIBER Renal Dental Soft Pregnancy / H. Protein Gluten Restricted 4 oz ladle Low Fat/ Low Salt No onion & celery 8 oz seasoned beans Entrée Ok W/O procssed meat 3 oz baked Chicken 3/4 cup Low Fat/ Low Salt 1 cup rice 1/2 cup Low Fat/ Low Salt No corn & onion 2 Cups Well cooked carrots 3/4 cup 3/4 cup 1 each 1 slice wheat bread White breads 2 Slices of Wheat Bread No No 1/2 cup 1/2 cup applesauce 1/2 cup applesauce 1/2 cup applesauce 1/2 cup applesauce 1/2 cup applesauce Or Rice Cake Nutri-Cal Juice 1 pkt No Sugar Tea, Water or Milk Extra milk Tea Dinner Day:Monday Portion Size Diabetic 2000K Cardiac Diet or Low Fat/Salt Gastric Soft Lacto-Ovo Vegetarian HIGH FIBER Renal Dental Soft Pregnancy / H. Protein Gluten Restricted Beef & Bean Burrito 1 ea 1 cup 2 Slices of Wheat Bread Salsa 1/4 cup Shredded Cheese 1 oz Rice Pilaf 3/4 cup 1/2 cup Low Fat/ Low Salt 1 Cup Brown Rice white rice 1 cup Corn 3/4 cup 3/4 cup Carrots Low fat/low salt Carrots 2 Cups 1/2 cup green beans 3/4 cup 1 cup Cake 1 pc 1/2 cup applesauce 1/2 cup applesauce 1/2 cup applesauce 1/2 cup applesauce Or 1/2 Cup Fresh Fruit Nutri-Cal Juice 1 pkt No Sugar Tea, Water or Milk Extra milk Tea PM snack No meat & base PM snack PM snack Modified Meal Specification Sheet Meal are modified from general menu unless otherwise noted Menu Item Chicken Stroganoff Mixed Vegetables Pudding Pasta Dinner Roll Menu Item 4.B.f Packet Pg. 65 Attachment: Jail Food Services - Exhibit B-2 Special Diet Week 4 (2505 : Agreement with Summit Food Week:4 Day:Tuesday Lunch Portion Size Diabetic 2000K Cardiac Diet or Low Fat/Salt Gastric Soft Lacto-Ovo Vegetarian HIGH FIBER Renal Dental Soft Pregnancy / H. Protein Gluten Restricted Chicken Patty 1 each Low Fat/ Low Salt 1 cup seasoned beans 1 cup seasoned beans 3.2 oz chix thigh Hamburger Buns 1 each 1 slice wheat Whit bread 2 Slices of Wheat Bread 1/2 cup Potatoes Catsup 2 oz ladle 2 catsup pkt 2 catsup pkt 2 catsup pkt 1000 isl dressing 1 Tbs Vinaigrette Vinaigrette Vinaigrette Vinaigrette No Shredded lettuce 1cup 2 Cups of Lettuce 1/2 cup well cooked carrots 1 cup Vinaigrette Corn Chips 1 oz No 1 cup m. potatoes Cake 1 each 1/2 cup applesauce 1/2 cup applesauce 1/2 cup applesauce 1/2 cup applesauce 1/2 cup applesauce 1/2 cup applesauce Nutri-Cal Juice 1 pkt No Sugar Tea, Water or Milk Extra milk Tea Dinner Day:Tuesday Portion Size Diabetic 2000K Cardiac Diet or Low Fat/Salt Gastric Soft Lacto-Ovo Vegetarian HIGH FIBER Renal Dental Soft Pregnancy / H. Protein Gluten Restricted 6 oz ladle Low Fat/ Low Salt 3 oz baked chicken 11/2 cup ranch beans No Celery 1 cup 3 oz baked chicken 3/4 cup 1/2 cup Low Fat/ Low Salt 3/4 Brown Rice 1 cup 1 cup rice 3/4 cup Low Fat/ Low Salt 2 Cups 3/4 cup 3/4 cup 1 each 1 slice wheat bread White breads 2 Slices of Wheat Bread No No 1 pc 1/2 cup fruit 1/2 cup fruit 1/2 cup applesauce 1/2 cup fruit Or 1/2 Cup Fresh Fruit Nutri-Cal Juice 1 pkt No Sugar Tea, Water or Milk Extra milk Tea No meat & base PM snack PM Snack PM snack Modified Meal Specification Sheet Meal are modified from general menu unless otherwise noted Menu Item Cookie Menu Item Chicken Ala King Pasta Peas Dinner Roll 4.B.f Packet Pg. 66 Attachment: Jail Food Services - Exhibit B-2 Special Diet Week 4 (2505 : Agreement with Summit Food Week:4 Day:Wednesday Lunch Portion Size Diabetic 2000K Cardiac Diet or Low Fat/Salt Gastric Soft Lacto-Ovo Vegetarian HIGH FIBER Renal Dental Soft Pregnancy / H. Protein Gluten Restricted 1 EA 3 OZ Turkey Sandwich w/mustard Turkey Sandwich w/mustard White breads, no onion & cerely Peanut butter 3 oz sandwich 2 Slices of Wheat Bread 2 oz non- proccessed meat 1 cup seasoned beans 3 oz baked chicken 1/2 cup 3/4 cup garden salad w/D dressing 3/4 cup garden salad w/D dressing 3/4 cup garden salad w/D dressing 2 Cup Garden Salad w lowfat Dressing soaked & boiled potatoes 3/4 cup 1 cup Cole Slaw 3/4 cup Any vegetable except corn Low Fat/ Low Salt 1 cup carrots 1 cup 3/4 cup well cooked carrots 1 pc 1/2 cup applesauce 1/2 cup applesauce 1/2 cup applesauce 1/2 cup applesauce 1/2 cup applesauce Nutri-Cal Juice 1 pkt No Sugar Tea, Water or Milk Extra milk Tea Dinner Day:Wednesday Portion Size Diabetic 2000K Cardiac Diet or Low Fat/Salt Gastric Soft Lacto-Ovo Vegetarian HIGH FIBER Renal Dental Soft Pregnancy / H. Protein Gluten RestrictedOriental Fried Rice 2 oz Meat 10 oz laddle Low Fat/ Low Salt No onion, corn & green pepper 1 1/2 cup seasoned beans 1 1/2 cup seasoned beans 1 1/2 cup seasoned beans Cabbage 3/4 cup 2 Cups Dinner Roll 1 ea Wheat bread White bread 2 Slices of Wheat Bread No Cake 1 pc 1/2 cup fruit 1/2 cup fruit 1/2 cup fruit Nutri-Cal Juice 1 pkt No Sugar Tea, Water or Milk Extra milk Tea PM snack No meat & base PM snack PM snack Potato Salad Cake Menu Item Modified Meal Specification Sheet Meal are modified from general menu unless otherwise noted Menu Item Turkey Salad Sandwich 4.B.f Packet Pg. 67 Attachment: Jail Food Services - Exhibit B-2 Special Diet Week 4 (2505 : Agreement with Summit Food Week:4 Day:Thursday Lunch Portion Size Diabetic 2000K Cardiac Diet or Low Fat/Salt Gastric Soft Lacto-Ovo Vegetarian HIGH FIBER Renal Dental Soft Pregnancy / H. Protein Gluten Restricted 4 oz ladle Low Fat/ Low Salt No onion & green pepper 8 oz beans w/tomato sauce Entrée Ok W/O procssed meat 6 oz ladle 8 oz beans w/tomato sauce 3/4 cup Low Fat/ Low Salt 3/ 4 Cup Brown Rice 3/4 cup 1 cup rice 3/4 cup 3/4 cup garden salad w/D dressing 3/4 cup garden salad w/D dressing 3/4 cup garden salad w/D dressing 2 Cup Green Beans frozen corn, peas,or gr. Beans 1/2 cup well cooked carrots 3/4 cup 1 each 1 slice wheat bread White breads 2 Slices of Wheat Bread No No 1 each 1/2 cup applesauce 1/2 cup applesauce 1/2 cup applesauce 1/2 cup applesauce Nutri-Cal Juice 1 pkt No Sugar Tea, Water or Milk Extra milk Tea No meat & base Dinner Day:Thursday Portion Size Diabetic 2000K Cardiac Diet or Low Fat/Salt Gastric Soft Lacto-Ovo Vegetarian HIGH FIBER Renal Dental Soft Pregnancy / H. Protein Gluten Restricted 4 oz Low Fat/ Low Salt No onion 11/2 cup seasoned beans 2 oz non- proccessed meat 11/2 cup seasoned beans 11/2 cup seasoned beans 3/4 cup 1/2 cup Low Fat/ Low Salt No onion soaked & boiled only 1 cup 1 cup 2 oz ladle Low Fat/ Low Salt No onion No No 3/4 cup Low Fat/ Low Salt 2 Cup of Carrots frozen corn, peas,or gr. Beans well cooked 3/4 cup 3/4 cup 1 each 1 slice wheat bread White breads 2 Slices of Wheat Bread No No 1 pc.1/2 cup fruit Cake or 1/2 Cup Fresh Fruit 1/2 cup applesauce 1/2 cup fruit Nutri-Cal Juice 1 pkt No Sugar Tea, Water or Milk Extra milk Tea PM snack No meat & base PM Snack PM snack Modified Meal Specification Sheet Meal are modified from general menu unless otherwise noted Menu Item Chicken with Mushroom Menu Item Rotini Noodles Green Beans Dinner Roll Cookie Dinner Roll Cake Savory Meat Loaf Whipped Potatoes Brown Gravy Carrots 4.B.f Packet Pg. 68 Attachment: Jail Food Services - Exhibit B-2 Special Diet Week 4 (2505 : Agreement with Summit Food Week:4 Day:Friday Lunch Portion Size Diabetic 2000K Cardiac Diet or Low Fat/Salt Gastric Soft Lacto-Ovo Vegetarian HIGH FIBER Renal Dental Soft Pregnancy / H. Protein Gluten Restricted Corn Dog - Stickless 5/1 1 each No No meat & base 2 oz non- processed meat 2 oz deli meat 3 oz baked chicken Baked Beans 3/4 cup 1 cup No 1 cup 1 Cup Baked Beans Frozen Green Beans 3/4 cup Catsup & Mustard 1 pkt No mustard pkt no Catsup no Coleslaw 3/4 cup Any vegetable except corn Low Fat/ Low Salt 1 cup carrots 1 cup 2 Cups 3/4 cup well cooked carrots Pudding 1/2 cup 1/2 cup applesauce 1/2 cup applesauce 1/2 cup apple sauce or cake 1/2 cup applesauce Nutri-Cal Juice 1 pkt No Sugar Tea, Water or Milk Extra milk Tea No meat & base Dinner Day:Friday Portion Size Diabetic 2000K Cardiac Diet or Low Fat/Salt Gastric Soft Lacto-Ovo Vegetarian HIGH FIBER Renal Dental Soft Pregnancy / H. Protein Gluten Restricted 1 ea 3 oz 2 oz non- proccessed meat 2 oz no mayo 2 pkt catsup no mayo 2 pkt catsup Home Fries 3/4 cup 3/4 Cup Brown Rice soaked potato & boiled boiled potatoes boiled potatoes Corn 3/4 cup 3/4 cup Carrots Low fat/low salt Carrots 2 Cup Mixed Vegetables 1/2 cup green beans 3/4 cup 1 cup 1 each 1 slice wheat bread White breads 2 Slices Or Wheat Bread No No Cake 1 pc 1/2 cup fruit 1/2 cup fruit 1/2 cup fruit 1/2 cup applesauce 1/2 cup fruit Or 1/2 Cup Fresh Fruit Nutri-Cal Juice 1 pkt No Sugar Tea, Water or Milk Extra milk Tea PM snack No meat & base PM Snack PM snack Dinner Roll Fish Portion Modified Meal Specification Sheet Meal are modified from general menu unless otherwise noted Menu Item Tartar Sauce Menu Item 4.B.f Packet Pg. 69 Attachment: Jail Food Services - Exhibit B-2 Special Diet Week 4 (2505 : Agreement with Summit Food Week:4 Day:Saturday Lunch Portion Size Diabetic 2000K Cardiac Diet or Low Fat/Salt Gastric Soft Lacto-Ovo Vegetarian HIGH FIBER Renal Dental Soft Pregnancy / H. Protein Gluten Restricted 1 each Low fat/low salt 1 cup chili beans 2 oz non- proccessed meat 1 cup chili beans 3/4 cup Diet dressing Diet dressing 2 Cups of Salad 1/2 cup well cooked carrots 3/4 cup Low fat/low salt white rice 1 cup 3/4 cup 1 cup 1 each 1 slice wheat bread White breads 2 Slices of Wheat Bread No No 1 each 1/2 cup applesauce 1/2 cup applesauce 1/2 cup applesauce 1/2 cup applesauce 1/2 cup applesauce Or Rice Cake Nutri-Cal Juice 1 pkt No Sugar Tea, Water or Milk Extra milk Tea No meat or base Dinner Day:Saturday Portion Size Diabetic 2000K Cardiac Diet or Low Fat/Salt Gastric Soft Lacto-Ovo Vegetarian HIGH FIBER Renal Dental Soft Pregnancy / H. Protein Gluten Restricted 10 oz ladle 8 oz ladle Low Fat/ Low Salt 3 oz baked chicken 1 1/2 cup ranch beans 2 oz non- proccessed meat 12 oz ladle No gravy Cole Slaw 3/4 cup Any vegetable except corn Low Fat/ Low Salt 1 cup carrots 1 cup 3/4 cup well cooked carrots 1 pc 1 slice wheat bread White breads, 2 slices 2 Slices Wheat Bread No 1 cup rice 1 pc 1/2 cup fruit Cake or 1/2 Cup Fresh Fruit 1/2 Cup applesauce 1/2 cup fruit Nutri-Cal Juice 1 pkt No Sugar Tea, Water or Milk Extra milk Tea PM snack No meat & base PM Snack PM snack PM snack PM snack Turkey Rice/Broccoli Modified Meal Specification Sheet Meal are modified from general menu unless otherwise noted Menu Item Teriyaki Chicken Patty Biscuit Cake Menu Item Garden Salad w/dressing Steamed Rice Dinner Roll Cookie 4.B.f Packet Pg. 70 Attachment: Jail Food Services - Exhibit B-2 Special Diet Week 4 (2505 : Agreement with Summit Food ++Week:5 Day:SATURDAY Breakfast Portion Size Diabetic 2000K Cardiac Diet or Low Fat/Salt Gastric Soft Lacto-Ovo Vegetarian HIGH FIBER Renal Dental Soft Pregnancy / H. Protein Gluten Restricted Apple Fresh 160 ct 1 each Banana Applesauce or Fruit Cocktail Cold Cereal 1 Cup No Sugar 1 Cup Rice Krispes 1 cup Bologna Slice 1 oz Peanut butter-1 oz sandwich 1 oz non-processed meat 1/2 cup beans Chicken tight 3.2 oz Bread 2 slices 1 Slice Wheat White Bread 2 Slices Wheat Bread Rice Cake Mayonnaise 1 pkt.no mayo 2 mustard pkt 1tsp mayo 1 tsp mustard 1 % Milk 1 pkt.No Sugar Tea, Water,or Milk Extra Milk Tea PM snack PM snack PM snack Modified Meal Specification Sheet Meal are modified from general menu unless otherwise noted Menu Item 4.B.g Packet Pg. 71 Attachment: Jail Food Services - Exhibit B-2 Special Diet Week 5 (2505 : Agreement with Summit Food ++Week:5 Day:THURSDAY Breakfast Portion Size Diabetic 2000K Cardiac Diet or Low Fat/Salt Gastric Soft Lacto-Ovo Vegetarian HIGH FIBER Renal Dental Soft Pregnancy / H. Protein Gluten Restricted Orange fresh 113 ct 1 each Banana Applesauce or Fruit Cocktail Cold Cereal 1 cup Cold cereal 1 Cup Cold cereal 1 Cup 1 Cup Corn flakes 1 Cup Peanut Butter 2 oz Jelly 1pkt Bread 2 slices 1 Slice Wheat White Bread 2 Slices Wheat Bread Rice Cake 1 % Milk 1 pkt.No Sugar Tea, Water,or Milk Extra Milk Tea Breakfast Friday Menu Item Portion Size Diabetic 2000 Cardiac Diet or Low Fat/Salt Gastric Soft Lacto-Ovo Vegetarian HIGH FIBER Renal Dental Soft Pregnancy / H. Protein Gluten Restricted Banana, pettie 1 each Banana Applesauce or Fruit Cocktail T. Ham Slice 1 oz Peanut butter-1 oz sandwich 1 oz non-processed meat 1/2 cup beans Chicken tight 3.2 oz Bread 2 slices 1 Slice Wheat White Bread 2 Slices Wheat Bread Corn tortilla 3 slices Mayonnaise 1 pkt.1 mustard pk 1tsp mayo 1 tsp mustard Spice Muffin 1 pc 1/2 cup fruit 1/2 cup fruit 1/2 cup applesauce 1/2 cup applesauce 1/2 cup fruit 1 % Milk 1 pkt.No Sugar Tea, Water,or Milk Extra Milk Tea PM snack PM snack PM snack Modified Meal Specification Sheet Meal are modified from general menu unless otherwise noted Menu Item 4.B.g Packet Pg. 72 Attachment: Jail Food Services - Exhibit B-2 Special Diet Week 5 (2505 : Agreement with Summit Food ++Week:5 Day:TUESDAY Breakfast Portion Size Diabetic 2000K Cardiac Diet or Low Fat/Salt Gastric Soft Lacto-Ovo Vegetarian HIGH FIBER Renal Dental Soft Pregnancy / H. Protein Gluten Restricted Banana, pettie 1 each Banana Applesauce or Fruit Cocktail Cold Cereal 1 Cup No Sugar 1 Cup Rice Krispes 1 cup Bologna Slice 1 oz Peanut butter-1 oz sandwich 1 oz non-processed meat 1/2 cup beans Chicken tight 3.2 oz Bread 2 slices 1 Slice Wheat White Bread 2 Slices Wheat Bread Corn tortilla 3 slices Mayonnaise 1 pkt.1 mustard pk 1tsp mayo 1 tsp mustard 1 % Milk 1 pkt.No Sugar Tea, Water,or Milk Extra Milk Tea Breakfast Day:WEDNESDAY Menu Item Portion Size Diabetic 2000 Cardiac Diet or Low Fat/Salt Gastric Soft Lacto-Ovo Vegetarian HIGH FIBER Renal Dental Soft Pregnancy / H. Protein Gluten Restricted Apple Fresh 160 ct 1 each Banana Applesauce or Fruit Cocktail Banana Muffin 1 pc 1/2 cup fruit 1/2 cup fruit 1/2 cup applesauce 1/2 cup applesauce 1/2 cup fruit Boiled Egg 2 each 2 eggs add 1 extra egg Peanut Butter 3 oz Bread 2 slices 1 Slice Wheat White Bread 2 Slices Wheat Bread Corn tortilla 3 slices Jelly 1pkt 1 % Milk 1 pkt.No Sugar Tea, Water,or Milk Extra Milk Tea PM snack PM snack PM snack Modified Meal Specification Sheet Meal are modified from general menu unless otherwise noted Menu Item 4.B.g Packet Pg. 73 Attachment: Jail Food Services - Exhibit B-2 Special Diet Week 5 (2505 : Agreement with Summit Food ++Week:5 Day:Sunday Breakfast Portion Size Diabetic 2000K Cardiac Diet or Low Fat/Salt Gastric Soft Lacto-Ovo Vegetarian HIGH FIBER Renal Dental Soft Pregnancy / H. Protein Gluten Restricted Apple Fresh 160 ct 1 each Banana Applesauce or Fruit Cocktail Cold Cereal 1 Cup No Sugar 1 Cup Rice Krispes 1 cup Boiled Egg 2 each 2 eggs add 1 extra egg Peanut Butter 3 oz Bread 2 slices 1 Slice Wheat White Bread 2 Slices Wheat Bread Corn tortilla 3 slices Jelly 1 pkt.Jelly 1 pkt 1 % Milk 1 pkt.No Sugar Tea, Water,or Milk Extra Milk Tea Breakfast MONDAY Menu Item Portion Size Diabetic 2000 Cardiac Diet or Low Fat/Salt Gastric Soft Lacto-Ovo Vegetarian HIGH FIBER Renal Dental Soft Pregnancy / H. Protein Gluten Restricted Orange fresh 113 ct 1 each Banana Applesauce or Fruit Cocktail T. Ham Slice 1 oz Peanut butter-1 oz sandwich 1 oz non-processed meat 1/2 cup beans Chicken tight 3.2 oz Bread 2 slices 1 Slice Wheat White Bread 2 Slices Wheat Bread Corn tortilla 3 slices Mayonnaise 1 pkt.1 mustard pk 1tsp mayo 1 tsp mustard Spice Muffin 1 pc 1/2 cup fruit 1/2 cup fruit 1/2 cup applesauce 1/2 cup applesauce 1/2 cup fruit 1 % Milk 1 pkt.No Sugar Tea, Water,or Milk Extra Milk Tea PM snack PM snack PM snack Modified Meal Specification Sheet Meal are modified from general menu unless otherwise noted Menu Item 4.B.g Packet Pg. 74 Attachment: Jail Food Services - Exhibit B-2 Special Diet Week 5 (2505 : Agreement with Summit Food Week:5 Day:Tuesday Lunch Portion Size Diabetic 2000K Cardiac Diet or Low Fat/Salt Gastric Soft Lacto-Ovo Vegetarian HIGH FIBER Renal Dental Soft Pregnancy / H. Protein Gluten Restricted Potato & Meat Augratin 1 1/4 cup 8 oz Low Fat / Low Salt 3 oz baked chicken 1 1/2 cup seasoned beans Entrée ok w/ non- processed meat 1 1/2 cup No gravy 1 1/2 cup Peas & Carrots 3/4 cup Low Fat/ Low Salt 2 Cups Well cooked 3/4 cup 3/4 cup 1 each 1 Slice Wheat 2 Slices Wheat Bread 1 pc 1/2 CUP FRUIT OR FRESH FRUIT 1/2 Cup Applesauce 1 Nutri-Cal Juice 1 pkt No Sugar Tea, Water or Milk Extra milk Tea Dinner Day:Tuesday Portion Size Diabetic 2000K Cardiac Diet or Low Fat/Salt Gastric Soft Lacto-Ovo Vegetarian HIGH FIBER Renal Dental Soft Pregnancy / H. Protein Gluten Restricted Chicken Casserole 3/4 cup 8 oz Low Fat / Low Salt 3 oz baked chicken 1 1/2 cup seasoned beans Entrée ok w/ non- processed meat 1 1/2 cup No gravy 1 1/2 cup Pasta 3/4 cup 1/2 cup 1 cup 1 Cup Brown Rice 1 1/2 cup 1 1/2 cup Corn 3/4 cup Low Fat/ Low Salt 2 Cups Well cooked 3/4 cup 3/4 cup 1 each 1 Slice Wheat 2 Slices Wheat Bread 1/2 cup 1/2 CUP FRUIT OR FRESH FRUIT 1/2 CUP FRUIT Nutri-Cal Juice 1 pkt No Sugar Tea, Water or Milk Extra milk Tea PM snack No Meat or Base PM snack PM snack Dinner Roll Cake Pudding Modified Meal Specification Sheet Meal are modified from general menu unless otherwise noted Menu Item Menu Item Dinner Roll 4.B.g Packet Pg. 75 Attachment: Jail Food Services - Exhibit B-2 Special Diet Week 5 (2505 : Agreement with Summit Food ++Week:5 Day:Sunday Lunch Portion Size Diabetic 2000K Cardiac Diet or Low Fat/Salt Gastric Soft Lacto-Ovo Vegetarian HIGH FIBER Renal Dental Soft Pregnancy / H. Protein Gluten Restricted 1 each Wheat breads No mayo White bread, no onion 3 oz Peanut butter sandwich 2 Slices of Wheat Bread 2 oz non- proccessed meat 1 1/2 cup seasoned beans 3 oz baked chicken Mayonnaise 2 oz ladle 2 Mustard pkt 2 Mustard pkt 2 Mustard pkt Cole 3/4 cup Any vegetable except corn Low Fat/ Low Salt 1 cup carrots 1 cup 3/4 cup well cooked carrots Soup Du Jour 1 cup Low Fat/ Low Salt No onion, celery & green pepper No meat & base 2 Cups Garden Salad no tomatoes No gravy Cake 1 pc.1/2 cup applesauce 1/2 cup applesauce 1/2 cup applesauce 1/2 cup applesauce 1/2 cup applesauce Nutri-Cal Juice 1 pkt No Sugar Tea, Water or Milk Extra milk Tea Dinner Day:Sunday Portion Size Diabetic 2000K Cardiac Diet or Low Fat/Salt Gastric Soft Lacto-Ovo Vegetarian HIGH FIBER Renal Dental Soft Pregnancy / H. Protein Gluten Restricted 1 1/4 cup Low Fat/ Low Salt 3 oz baked chicken w/1 cup rice 11/2 cup seasoned beans Entrée Ok W/O procssed meat 12 oz ladle 3 oz baked chicken Green Beans 3/4 cup 3/4 cup 2 Cup Green Beans 3/4 cup Dinner Roll 1 ea 1 slice white bread White bread 2 Slices Of Wheat Bread No 1 cup rice Cake 1 pc 1/2 cup fruit 1/2 cup fruit 1/2 cup applesauce 1/2 cup applesauce 1/2 cup fruit or 1/2 Cup of Fresh Fruit Nutri-Cal Juice 1 pkt No Sugar Tea, Water or Milk Extra milk Tea PM snack No Meat or Base PM snack PM snack Modified Meal Specification Sheet Meal are modified from general menu unless otherwise noted Menu Item Turkey sandwich Menu Item Macaroni w/ Cheese Ham 4.B.g Packet Pg. 76 Attachment: Jail Food Services - Exhibit B-2 Special Diet Week 5 (2505 : Agreement with Summit Food Week:5 Day:Monday Lunch Portion Size Diabetic 2000K Cardiac Diet or Low Fat/Salt Gastric Soft Lacto-Ovo Vegetarian HIGH FIBER Renal Dental Soft Pregnancy / H. Protein Gluten Restricted Meat Sauce 6 oz 3/4 cup Low fat/low salt No onion & green pepper 1 .5 cup beans w/tomato sauce 12 oz ladle 6 oz ladle meat sauce Pasta 3/4 cup 1/2 cup 1 cup 1 cup Brown Rice 1 1/2 cup 1 1/2 cup Garden Salad w/Dressing 3/4 cup Diet Dressing Diet Dressing Diet Dressing 2 CUPS Vinaigrette Dressing 1/2 well cooked Carrots 1 cup Diet Dressing Dinner Roll 1 ea 1 Slice Wheat Low salt/margarine White bread only 2 slices Wheat Bread No 3/4 cup rice Cookie 1 pc 1/2 cup fruit 1/2 cup fruit 1/2 cup applesauce 1/2 cup applesauce 1/2 cup fruit Nutri-Cal Juice 1 pkt No Sugar Tea, Water or Milk Extra milk Tea Dinner Day:Monday Portion Size Diabetic 2000K Cardiac Diet or Low Fat/Salt Gastric Soft Lacto-Ovo Vegetarian HIGH FIBER Renal Dental Soft Pregnancy / H. Protein Gluten Restricted Turkey Chop Suey 1 cup 34 cup Low Fat/ Low Salt No onion & green pepper 1 cup chili beans 1 cup chili beans Steamed Rice 3/4 cup 1/2 cup Low Fat/ Low Salt 1 Cup Brown Rice 1 1/2 cup Cabbage 3/4 cup 3/4 cup Low Fat / Low Salt 2 Cups 3/4 cup 3/4 cup Dinner Roll 1 ea Wheat 1 slice White 2 Slices Of Wheat Bread 1/2 cup rice 1/2 cup rice Cake 1 pc 1/2 cup fruit 1/2 cup fruit 1/2 cup applesauce 1/2 cup applesauce 1/2 cup fruit or 1/2 Cup of Fresh Fruit Nutri-Cal Juice 1 pkt No Sugar Tea, Water or Milk Extra milk Tea PM snack No Meat or Base PM snack PM snack Modified Meal Specification Sheet Meal are modified from general menu unless otherwise noted Menu Item Menu Item 4.B.g Packet Pg. 77 Attachment: Jail Food Services - Exhibit B-2 Special Diet Week 5 (2505 : Agreement with Summit Food Week:5 Day:Tuesday Lunch Portion Size Diabetic 2000K Cardiac Diet or Low Fat/Salt Gastric Soft Lacto-Ovo Vegetarian Milk- Intolerant Renal Dental Soft Pregnancy / H. Protein Gluten Restricted Chicken Patty 1 each Low Fat/ Low Salt 1 cup seasoned beans 1 cup seasoned beans 3.2 oz chix thigh Hamburger Buns 1 each 1 slice wheat Whit bread 1/2 cup Potatoes Catsup 2 oz ladle 2 catsup pkt 2 catsup pkt 2 catsup pkt 1000 isl dressing 1 Tbs Vinaigrette Vinaigrette Vinaigrette No Shredded lettuce 1cup 1/2 cup well cooked carrots 1 cup Vinaigrette Corn Chips 1 oz No 1 cup m. potatoes Cookie 1 each 1/2 cup applesauce 1/2 cup applesauce 1/2 cup applesauce 1/2 cup applesauce 1/2 cup applesauce 1/2 cup applesauce Nutri-Cal Juice 1 pkt.No sugar. Tea, water or milk Extra milk Dinner Day:Tuesday Portion Size Diabetic 2000K Cardiac Diet or Low Fat/Salt Gastric Soft Lacto-Ovo Vegetarian Milk- Intolerant Renal Dental Soft Pregnancy / H. Protein Gluten Restricted 6 oz ladle Low Fat/ Low Salt 3 oz baked chicken 11/2 cup ranch beans No dairy No Celery 1 cup 3 oz baked chicken 3/4 cup 1/2 cup Low Fat/ Low Salt 1 cup 1 cup rice 3/4 cup Low Fat/ Low Salt 3/4 cup 3/4 cup 1 each 1 slice wheat bread White breads No No 1 pc 1/2 cup fruit 1/2 cup applesauce 1/2 cup fruit Nutri-Cal Juice 1 pkt.No sugar. Tea, water or milk Extra milk No meat & base PM snack PM snack Chicken Ala King Pasta Peas Dinner Roll Modified Meal Specification Sheet Meal are modified from general menu unless otherwise noted Menu Item Cookie Menu Item 4.B.g Packet Pg. 78 Attachment: Jail Food Services - Exhibit B-2 Special Diet Week 5 (2505 : Agreement with Summit Food Week:5 Day:Wednesday Lunch Portion Size Diabetic 2000K Cardiac Diet or Low Fat/Salt Gastric Soft Lacto-Ovo Vegetarian HIGH FIBER Renal Dental Soft Pregnancy / H. Protein Gluten Restricted Hungarian Goulash 1/2 cup 1/2 cup Low Fat / Low Salt No Onion & Green Pepper 1 cup Ranch Beans 2 oz non- Processed Meat Pasta 3/4 cup 1/2 cup 1 cup 1 1/2 cup 1 1/2 cup Carrots 3/4 cup 3/4 cup Low Fat / Low Salt 2 cup of veg Frozen corn,pea, or Green Beans well cooked 3/4 cup Dinner Roll 1 ea Wheat 1 slice White 2 Slices of Wheat Bread 1/2 cup rice 1/2 cup rice Cookie 1 each 1/2 cup applesauce 1/2 cup applesauce 1/2 cup applesauce or cake 1/2 cup applesauce or cake 1/2 cup applesauce or fruit Nutri-Cal Juice 1 pkt No Sugar Tea, Water or Milk Extra milk Tea Dinner Day:Wednesday Portion Size Diabetic 2000K Cardiac Diet or Low Fat/Salt Gastric Soft Lacto-Ovo Vegetarian HIGH FIBER Renal Dental Soft Pregnancy / H. Protein Gluten Restricted Tamale Pie 3/4 cup 1/2 cup Low Fat / Low Salt 3 oz Baked Chicken 2 Slices of Wheat Bread 2 oz non- Processed Meat No Flour Thickner Steamed Rice 3/4 cup 1/2 cup Low Fat / Low Salt 1-1/2 cup Green Salad 1 cup Diet Dressing Diet Dressing Diet Dressing 2 Cups Salad w/ Diet Dressing Vinaigrette Dressing 1/2 well cooked Carrots 1 cup Diet Dressing Cake 1 pc 1/2 cup fruit 1/2 cup fruit 1/2 cup applesauce 1/2 cup applesauce 1/2 cup fruit or 1/2 Cup of Fresh Fruit Nutri-Cal Juice 1 pkt No Sugar Tea, Water or Milk Extra milk Tea PM snack No Meat or Base PM snack PM snack Menu Item Modified Meal Specification Sheet Meal are modified from general menu unless otherwise noted Menu Item 4.B.g Packet Pg. 79 Attachment: Jail Food Services - Exhibit B-2 Special Diet Week 5 (2505 : Agreement with Summit Food Week:5 Day:Thursday Lunch Portion Size Diabetic 2000K Cardiac Diet or Low Fat/Salt Gastric Soft Lacto-Ovo Vegetarian HIGH FIBER Renal Dental Soft Pregnancy / H. Protein Gluten Restricted Comida Mexicana 1 1/4 cup 3/4 cup Low fat/low salt No onion & green pepper 1 .5 cup beans w/tomato sauce 12 oz ladle 6 oz ladle meat sauce Garden Salad w/Dressing 3/4 cup Diet Dressing Diet Dressing Diet Dressing 2 Cups Garden Salad Vinaigrette Dressing 1/2 well cooked Carrots 1 cup Diet Dressing Cornbread 1 pc.1 slice Wheat Bread 2 Pc Cornbread rice cake Cake 1 pc 1/2 cup fruit 1/2 cup fruit 1/2 cup applesauce 1/2 cup applesauce 1/2 cup fruit Nutri-Cal Juice 1 pkt No Sugar Tea, Water or Milk Extra milk Tea No meat & base Dinner Day:Thursday Portion Size Diabetic 2000K Cardiac Diet or Low Fat/Salt Gastric Soft Lacto-Ovo Vegetarian HIGH FIBER Renal Dental Soft Pregnancy / H. Protein Gluten Restricted 4 oz Low Fat/ Low Salt No onion 11/2 cup seasoned beans 2 oz non- proccessed meat 11/2 cup seasoned beans 11/2 cup seasoned beans 3/4 cup 1/2 cup Low Fat/ Low Salt No onion soaked & boiled only 1 cup 1 cup 2 oz ladle Low Fat/ Low Salt No onion No No 3/4 cup Low Fat/ Low Salt 2 cups Veg frozen corn, peas,or gr. Beans well cooked 3/4 cup 3/4 cup 1 each 1 slice wheat bread White breads 2 Slices of Wheat Bread No No Cake 1 pc 1/2 cup fruit 1/2 cup fruit 1/2 cup applesauce 1/2 cup applesauce 1/2 cup fruit or 1/2 Cup of Fresh Fruit Nutri-Cal Juice 1 pkt No Sugar Tea, Water or Milk Extra milk Tea PM snack No Meat or Base PM snack PM snack Dinner Roll BBQ Meatloaf Whipped Potatoes Brown Gravy Mixed Vegetables Modified Meal Specification Sheet Meal are modified from general menu unless otherwise noted Menu Item Menu Item 4.B.g Packet Pg. 80 Attachment: Jail Food Services - Exhibit B-2 Special Diet Week 5 (2505 : Agreement with Summit Food Week:5 Day:Friday Lunch Portion Size Diabetic 2000K Cardiac Diet or Low Fat/Salt Gastric Soft Lacto-Ovo Vegetarian HIGH FIBER Renal Dental Soft Pregnancy / H. Protein Gluten Restricted Hot Dog 5/1 1 each Low Fat / Low Salt 2 oz non- Processed Meat 1 cup baked beans Hot Dog Bun 1 each 1 Slice Wheat 2 Slices Of Wheat Bread rice cake Catsup & Mustard 1 pkt 2 Mustard pkt 1 each 2 Mustard pkt Baked Beans 3/4 cup 1 cup No 1 cup 2 Cups Frozen Green Beans 3/4 cup Coleslaw 3/4 cup Any vegetable except corn Low Fat/ Low Salt 1 cup carrots 1 cup 3/4 cup well cooked carrots Cookie 1 pc 1/2 cup applesauce 1/2 cup applesauce 1/2 cup applesauce 1/2 cup applesauce or cake 1/2 cup applesauce or fruit Nutri-Cal Juice 1 pkt No Sugar Tea, Water or Milk Extra milk Tea Dinner Day:Friday Portion Size Diabetic 2000K Cardiac Diet or Low Fat/Salt Gastric Soft Lacto-Ovo Vegetarian HIGH FIBER Renal Dental Soft Pregnancy / H. Protein Gluten Restricted Turkey Rice Casserole 11/4 cup Low Fat/ Low Salt No onion, corn & green pepper 1 1/2 cup seasoned beans 1 1/2 cup seasoned beans 3/4 cup 3/4 cup Carrots Low fat/low salt Carrots 2 Cups Mixed Vegetables 1/2 cup green beans 3/4 cup 1 cup Dinner Roll 1 each 1 slice wheat bread White breads 2 Slices Of Wheat Bread No No Cake 1 pc 1/2 cup fruit 1/2 cup fruit 1/2 cup applesauce 1/2 cup applesauce 1/2 cup fruit or 1/2 Cup of Fresh Fruit Nutri-Cal Juice 1 pkt No Sugar Tea, Water or Milk Extra milk Tea No meat & base PM snack No Meat or Base PM snack PM snack Modified Meal Specification Sheet Meal are modified from general menu unless otherwise noted Menu Item Peas Menu Item 4.B.g Packet Pg. 81 Attachment: Jail Food Services - Exhibit B-2 Special Diet Week 5 (2505 : Agreement with Summit Food Week:5 Day:Saturday Lunch Portion Size Diabetic 2000K Cardiac Diet or Low Fat/Salt Gastric Soft Lacto-Ovo Vegetarian HIGH FIBER Renal Dental Soft Pregnancy / H. Protein Gluten Restricted Bologna Sandwich 1 ea 2 oz Wheat Bread Turkey Sandwich no mayo White Bread peanut butter 3 oz sandwich 2 Slices of Wheat Bread 2 oz non- Processed Meat 3 oz baked chicken w 1/2 cup rice Mayonnaise 2 oz ladle no mayo 2 mustard pkt Pasta 3/4 cup 1/2 cup 1 cup 1 1/2 cup 1 1/2 cup Soup Du Jour 1 cup No Pasta Low Fat/Low Salt Tomato Soup ,no onion No meat & base no beans or celery Tomato Soup Pudding 1 pc 1/2 cup applesauce 1/2 cup applesauce 1/2 cup applesauce or Cake 1/2 cup applesauce or Cake 1/2 cup applesauce Nutri-Cal Juice 1 pkt No Sugar Tea, Water or Milk Extra milk Tea Dinner Day:Saturday Portion Size Diabetic 2000K Cardiac Diet or Low Fat/Salt Gastric Soft Lacto-Ovo Vegetarian HIGH FIBER Renal Dental Soft Pregnancy / H. Protein Gluten Restricted Lasagna 1 1/2cu p Low Fat/ Low Salt No onion & green pepper 1 cup chili beans 3 oz non-processed protein w/ 1c noodles 1 cup chili beans, no gravy Carrots 4 oz Low Fat/ Low Salt 1/2 cup carrot 2 Cups Mixed Vegetables no tomato sauce Well cooked carrots 3/4 cup Garlic Bread 2 sl 1 slice No margarine 2 Slices of Wheat Bread 1/2 cup rice Cake 1 pc 1/2 cup fruit 1/2 cup fruit 1/2 cup applesauce 1/2 cup applesauce 1/2 cup fruit or 1/2 Cup of Fresh Fruit Nutri-Cal Juice 1 pkt No Sugar Tea, Water or Milk Extra milk Tea PM snack No Meat or Base PM snack PM snack Menu Item Modified Meal Specification Sheet Meal are modified from general menu unless otherwise noted Menu Item 4.B.g Packet Pg. 82 Attachment: Jail Food Services - Exhibit B-2 Special Diet Week 5 (2505 : Agreement with Summit Food Exhibit C Kent Corrections Inmates Daily Meals Cost/Meal 2012 Cost/Meal 2016 Cost/Meal 2021 70 210-234 $2.204 $2.24 $2.32 75 225-239 $2.109 $2.14 $2.22 80 240-254 $2.025 $2.06 $2.13 85 255-269 $1.951 $1.98 $2.05 90 270-284 $1.885 $1.91 $1.98 95 285-299 $1.827 $1.85 $1.92 100 300-314 $1.774 $1.80 $1.86 105 315-329 $1.726 $1.75 $1.81 110 330-344 $1.683 $1.71 $1.77 115 345-359 $1.643 $1.67 $1.73 120 360-374 $1.607 $1.63 $1.69 125 375-389 $1.573 $1.60 $1.66 130 390-404 $1.542 $1.57 $1.63 135 405-419 $1.514 $1.54 $1.59 140 420-434 $1.487 $1.51 $1.56 145 435-449 $1.462 $1.48 $1.53 150 450-464 $1.439 $1.46 $1.51 155 465-479 $1.418 $1.44 $1.49 160 480-494 $1.397 $1.42 $1.47 4.B.h Packet Pg. 83 Attachment: Jail Food Services - Exhibit C - Price List (2505 : Agreement with Summit Food Services for inmate food services at the City of EXHIBIT D INSURANCE REQUIREMENTS FOR SERVICE CONTRACTS Insurance The Contractor 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 Contractor, their agents, representatives, employees or subcontractors. A. Minimum Scope of Insurance Contractor 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 Commercial General Liability insurance shall be endorsed to provide the Aggregate Per Project Endorsement ISO form CG 25 03 11 85. The City shall be named as an insured under the Contractor’s Commercial General Liability insurance policy with respect to the work performed for the City using ISO additional insured endorsement CG 20 10 11 85 or a substitute endorsement providing equivalent coverage. 3. Workers’ Compensation coverage as required by the Industrial Insurance laws of the State of Washington. B. Minimum Amounts of Insurance Contractor shall maintain the following insurance limits: 1. Automobile Liability insurance with a minimum combined single limit for bodily injury and property damage of $1,000,000 per accident. 2. Commercial General Liability insurance shall be written with limits no less than $1,000,000 each occurrence, $2,000,000 general aggregate and a $2,000,000 products-completed operations aggregate limit. 4.B.i Packet Pg. 84 Attachment: Jail Food Services - Exhibit D Insurance (2505 : Agreement with Summit Food Services for inmate food services at the City of Kent EXHIBIT D (Continued ) 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 Contractor’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 Contractor’s insurance and shall not contribute with it. 2. The Contractor’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 contractor 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 Contractor’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 Contractor 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 Contractor 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 Contractor. 4.B.i Packet Pg. 85 Attachment: Jail Food Services - Exhibit D Insurance (2505 : Agreement with Summit Food Services for inmate food services at the City of Kent 4.B.j Packet Pg. 86 Attachment: Jail Food Services - Original Consolidated Food Management Inc - Contract Agreement (2505 : Agreement with Summit Food 4.B.j Packet Pg. 87 Attachment: Jail Food Services - Original Consolidated Food Management Inc - Contract Agreement (2505 : Agreement with Summit Food 4.B.j Packet Pg. 88 Attachment: Jail Food Services - Original Consolidated Food Management Inc - Contract Agreement (2505 : Agreement with Summit Food 4.B.j Packet Pg. 89 Attachment: Jail Food Services - Original Consolidated Food Management Inc - Contract Agreement (2505 : Agreement with Summit Food 4.B.j Packet Pg. 90 Attachment: Jail Food Services - Original Consolidated Food Management Inc - Contract Agreement (2505 : Agreement with Summit Food 4.B.j Packet Pg. 91 Attachment: Jail Food Services - Original Consolidated Food Management Inc - Contract Agreement (2505 : Agreement with Summit Food 4.B.j Packet Pg. 92 Attachment: Jail Food Services - Original Consolidated Food Management Inc - Contract Agreement (2505 : Agreement with Summit Food 4.B.j Packet Pg. 93 Attachment: Jail Food Services - Original Consolidated Food Management Inc - Contract Agreement (2505 : Agreement with Summit Food 4.B.j Packet Pg. 94 Attachment: Jail Food Services - Original Consolidated Food Management Inc - Contract Agreement (2505 : Agreement with Summit Food 4.B.j Packet Pg. 95 Attachment: Jail Food Services - Original Consolidated Food Management Inc - Contract Agreement (2505 : Agreement with Summit Food 4.B.j Packet Pg. 96 Attachment: Jail Food Services - Original Consolidated Food Management Inc - Contract Agreement (2505 : Agreement with Summit Food 4.B.j Packet Pg. 97 Attachment: Jail Food Services - Original Consolidated Food Management Inc - Contract Agreement (2505 : Agreement with Summit Food 4.B.j Packet Pg. 98 Attachment: Jail Food Services - Original Consolidated Food Management Inc - Contract Agreement (2505 : Agreement with Summit Food 4.B.j Packet Pg. 99 Attachment: Jail Food Services - Original Consolidated Food Management Inc - Contract Agreement (2505 : Agreement with Summit Food 4.B.j Packet Pg. 100 Attachment: Jail Food Services - Original Consolidated Food Management Inc - Contract Agreement (2505 : Agreement with Summit Food 4.B.j Packet Pg. 101 Attachment: Jail Food Services - Original Consolidated Food Management Inc - Contract Agreement (2505 : Agreement with Summit Food 4.B.j Packet Pg. 102 Attachment: Jail Food Services - Original Consolidated Food Management Inc - Contract Agreement (2505 : Agreement with Summit Food 4.B.j Packet Pg. 103 Attachment: Jail Food Services - Original Consolidated Food Management Inc - Contract Agreement (2505 : Agreement with Summit Food 4.B.j Packet Pg. 104 Attachment: Jail Food Services - Original Consolidated Food Management Inc - Contract Agreement (2505 : Agreement with Summit Food 4.B.j Packet Pg. 105 Attachment: Jail Food Services - Original Consolidated Food Management Inc - Contract Agreement (2505 : Agreement with Summit Food 4.B.j Packet Pg. 106 Attachment: Jail Food Services - Original Consolidated Food Management Inc - Contract Agreement (2505 : Agreement with Summit Food 4.B.j Packet Pg. 107 Attachment: Jail Food Services - Original Consolidated Food Management Inc - Contract Agreement (2505 : Agreement with Summit Food 4.B.j Packet Pg. 108 Attachment: Jail Food Services - Original Consolidated Food Management Inc - Contract Agreement (2505 : Agreement with Summit Food 4.B.j Packet Pg. 109 Attachment: Jail Food Services - Original Consolidated Food Management Inc - Contract Agreement (2505 : Agreement with Summit Food 4.B.j Packet Pg. 110 Attachment: Jail Food Services - Original Consolidated Food Management Inc - Contract Agreement (2505 : Agreement with Summit Food 4.B.j Packet Pg. 111 Attachment: Jail Food Services - Original Consolidated Food Management Inc - Contract Agreement (2505 : Agreement with Summit Food 4.B.j Packet Pg. 112 Attachment: Jail Food Services - Original Consolidated Food Management Inc - Contract Agreement (2505 : Agreement with Summit Food 4.B.j Packet Pg. 113 Attachment: Jail Food Services - Original Consolidated Food Management Inc - Contract Agreement (2505 : Agreement with Summit Food 4.B.j Packet Pg. 114 Attachment: Jail Food Services - Original Consolidated Food Management Inc - Contract Agreement (2505 : Agreement with Summit Food 4.B.j Packet Pg. 115 Attachment: Jail Food Services - Original Consolidated Food Management Inc - Contract Agreement (2505 : Agreement with Summit Food 4.B.j Packet Pg. 116 Attachment: Jail Food Services - Original Consolidated Food Management Inc - Contract Agreement (2505 : Agreement with Summit Food 4.B.j Packet Pg. 117 Attachment: Jail Food Services - Original Consolidated Food Management Inc - Contract Agreement (2505 : Agreement with Summit Food 4.B.j Packet Pg. 118 Attachment: Jail Food Services - Original Consolidated Food Management Inc - Contract Agreement (2505 : Agreement with Summit Food 4.B.j Packet Pg. 119 Attachment: Jail Food Services - 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Original Consolidated Food Management Inc - Contract Agreement (2505 : Agreement with Summit Food PUBLIC WORKS DEPARTMENT Chad Bieren, PE - Interim Public Works Director 220 Fourth Avenue South Kent, WA 98032 253-856-5600 DATE: December 1, 2020 TO: Kent City Council - Committee of the Whole SUBJECT: West Hill Reservoir - Right-of-Way Dedication Correction Ordinance - Adopt MOTION: Adopt Ordinance No. 4383, repealing Ordinance 4369 and authorizing the dedication of right-of-way on the West Hill Reservoir property necessary to complete the power undergrounding project prior to construction of the West Hill Reservoir. SUMMARY: Last year in August, Council approved the Kronisch property as the site for a new drinking water reservoir on the West Hill. The reservoir is needed to meet water storage and fire flow standards and will enable future development and redevelopment on the West Hill. In September, Council approved Ordinance 4369 dedicating right-of-way for a pad mounted transformer to serve the existing properties to the north. Unfortunately, there was an error in the legal description and this ordinance will repeal the previous ordinance and dedicate the correct area as right-of-way. BUDGET IMPACT: No cost for the right-of-way dedication. SUPPORTS STRATEGIC PLAN GOAL: Evolving Infrastructure - Connecting people and places through strategic investments in physical and technological infrastructure. Thriving City - Creating safe neighborhoods, healthy people, vibrant commercial districts, and inviting parks and recreation. ATTACHMENTS: 1. Ordinance 4383 (PDF) 4.C Packet Pg. 176 1 Repeal Ordinance 4369 Ordinance Property Dedication of Public Right-of-Way at West Hill Reservoir ORDINANCE NO. 4383 AN ORDINANCE of the City Council of the City of Kent, Washington, repealing Ordinance No. 4369 and right-of-way dedications made therein, and through this ordinance dedicating as right-of- way a portion of City-owned property located in the 24800 block between Military Road South and 38th Avenue S. for right-of-way purposes, authorizing the Mayor to sign all documents necessary to finalize and define the dedications authorized by this ordinance, and directing the City Clerk to record a certified copy of this amending ordinance upon its passage. RECITALS A. The City’s approved West Hill Reservoir Project (“Project”) has designed and will construct a water reservoir (“Improvements”) on City- owned property located on three parcels situated in the 24800 block between Military Road South and 38th Avenue S. (“Property”); B. To complete the Project, the City must dedicate and define a portion of the Property located on King County Tax Parcel No. 125320-0075, legally described in the attached and incorporated Exhibit A and depicted in the attached and incorporated Exhibit B for right-of-way purposes. C. On October 6, 2020, the City Council adopted Ordinance No. 4369, which dedicated a larger right-of-way and utility access area than is 4.C.a Packet Pg. 177 Attachment: Ordinance 4383 (2506 : West Hill Reservoir - Right-of-Way Dedication Correction Ordinance - Adopt) 2 Repeal Ordinance 4369 Ordinance Property Dedication of Public Right-of-Way at West Hill Reservoir required to complete the Project. In order to revise the right-of-way dedication to this smaller area, this ordinance repeals Ordinance No. 4369 and redefines the right-of-way dedication. This dedication will formally establish and define the boundaries of the right-of-way for those utilizing City rights of way, including utility, cable, and telecommunication providers. D. The City Clerk’s office recorded a certified copy of Ordinance No. 4369. Once the right-of-way area is dedicated through Council’s adoption of this ordinance, the City Clerk will be directed to record a certified copy of this ordinance with the King County Recorder’s Office to replace the previously recorded Ordinance No. 4369. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF KENT, WASHINGTON, DOES HEREBY ORDAIN AS FOLLOWS: ORDINANCE SECTION 1. – Repealer. Ordinance No. 4369, adopted by the City Council on October 6, 2020, is hereby repealed in its entirety. SECTION 2. - Dedication of Right-of-Way. The property legally described in the attached and incorporated Exhibit A and depicted in the attached and incorporated Exhibit B, is hereby dedicated to right of way purposes, including without limitation, roadway, sidewalk and pedestrian path improvements and utility undergrounding and installation. SECTION 3. – Mayor Authorized to Finalize and Sign. The Mayor is authorized to sign all documents necessary to finalize and define the dedications authorized by this ordinance. 4.C.a Packet Pg. 178 Attachment: Ordinance 4383 (2506 : West Hill Reservoir - Right-of-Way Dedication Correction Ordinance - Adopt) 3 Repeal Ordinance 4369 Ordinance Property Dedication of Public Right-of-Way at West Hill Reservoir SECTION 4. – City Clerk to Record Ordinance. The City Clerk is hereby directed to attach an appropriate cover sheet and record a certified copy of this ordinance with the King County Recorder’s Office. SECTION 5. - Severability. If any one or more section, subsection, or sentence of this ordinance is held to be unconstitutional or invalid, such decision shall not affect the validity of the remaining portion of this ordinance and the same shall remain in full force and effect. SECTION 6. – Effective Date. This ordinance shall take effect and be in force 30 days from and after its passage, as provided by law. December 8, 2020 DANA RALPH, MAYOR Date Approved ATTEST: December 8, 2020 KIMBERLEY A. KOMOTO, CITY CLERK Date Adopted December 11, 2020 Date Published APPROVED AS TO FORM: ARTHUR “PAT” FITZPATRICK, CITY ATTORNEY 4.C.a Packet Pg. 179 Attachment: Ordinance 4383 (2506 : West Hill Reservoir - Right-of-Way Dedication Correction Ordinance - Adopt) EXHIBIT TAX LOT 1253200075 RIGHT OF WAY DEDICATION THE NORTH 1O.OO FEET OF THE EAST 1O.OO FEET OF LOT 15, BLOCK 1 , BURKLAND'S FIRST ADDITION, ACCORDING TO THE PLAT THEREOF, RECORDED IN VOLUME 61 OF PLATS, PAGES 28, RECORDS OF KING COUNTY, WASHINGTON, LOCATED IN THE NORTHWEST QUARTER OF SECTION 22, TOWNSHIP 22 NORTH, RANGE 4 EAST, W.M., IN KING COUNTY, WASHINGTON. CONTAINING 101 SQUARE FEET, MORE OR LESS u\!t9 /o-;?i *.3e 4.C.a Packet Pg. 180 Attachment: Ordinance 4383 (2506 : West Hill Reservoir - Right-of-Way Dedication Correction Ordinance - Adopt) Project # 19-3027EXHIBITSCALE:DATE:08/17/20201"=50'RIGHT OF WAYDEDICATIONPORTION OF THE NW 1/4OF SEC 22, TOWNSHIP 22 N,RANGE 4 E, W.M.DRAWN BY:TLMIMPORTANT:THIS IS NOT A SURVEY. IT ISFURNISHED AS A CONVENIENCETO LOCATE THE LANDINDICATED HEREON WITHREFERENCE TO STREETS ANDOTHER LAND. NO LIABILITY ISASSUMED BY REASON OFRELIANCE HEREON.CITY OF KENTLAND SURVEY SECTIONPARCEL#125320007538TH AVE S10'36TH AVE S (MILITARY RD)10'PARCEL#1253200070PARCEL#1253200005LOT 15BLOCK 1BURKLAND'S FIRSTADDITIONLOT 14LOT 3LOT 2101 SQ FT4.C.aPacket Pg. 181Attachment: Ordinance 4383 (2506 : West Hill Reservoir - Right-of-Way Dedication Correction Ordinance - PUBLIC WORKS DEPARTMENT Chad Bieren, PE - Interim Public Works Director 220 Fourth Avenue South Kent, WA 98032 253-856-5600 DATE: December 1, 2020 TO: Kent City Council - Committee of the Whole SUBJECT: INFO ONLY: Quiet Zone Update SUMMARY: Union Pacific Railroad Staff will provide an update on the efforts to establish a quiet zone on the Union Pacific railroad through Kent. BNSF Railway Staff will provide an update on the efforts to establish a quiet zone on the BNSF railroad through Kent. SUPPORTS STRATEGIC PLAN GOAL: Thriving City - Creating safe neighborhoods, healthy people, vibrant commercial districts, and inviting parks and recreation. Sustainable Services - Providing quality services through responsible financial management, economic growth, and partnerships. ATTACHMENTS: 1. Quiet Zone Timeline (PDF) 4.D Packet Pg. 182 BNSF and UPRRAugust 2020September 2020October 2020November 2020December 2020January 2021February 2021March 2021April 2021May 2021June 2021July 2021August 2021September 2021October 2021November 2021December 2021January 2022February 2022March 2022April 2022May 2022June 2022July 2022August 2022September 2022October 2022November 2022December 2022January 2023February 2023March 2023April 2023May 2023June 2023July 2023August 2023September 2023October 2023November 2023December 2023January 2023February 2023March 2023April 2023May 2023June 2023July 2023August 2023September 2023October 2023November 2023December 2023Updated: November 19, 2020Estimated Duration:FRA Train Horn Rule -Diagnostic Report -Wayside Horn -NOI -UTC -NOE -Contract with Railroads for grade crossing modification coordinationCoordinate grade crossing modifications with railroad60 days60 daysSend Notice of Establishment (NOE)Quiet zone establishedPetition UTC for grade crossing modificationsPrepare construction documents and construct grade crossing improvements6 moThe Notice of Quiet Zone Establishment. A formal document stating that the that a public authority will be establishing a quiet zone. This notice is required to be sent by the local authority proposing the quiet zone to all railroads operating at the crossings, the state agency responsible for grade crossing safety, and the state agency responsible for highway road safety. We have agreed to a 60-day NOE so the railroads have time to make changes to their practices8 mo6 mo10 mo3 mo15 mo8 moMinimum Realistic49 CFR Parts 222 and 229, Use of Locomotive Horns at Highway-Rail Grade Crossings; Final Rule. Provides the requirements for a public authority to establish and maintain a quiet zone. First enacted in April 2005 and amended in April 2006.A diagnostic report is generated after a diagnostic review of all of the crossings in a potential quiet zone. The diagnostic team consists of the public authority proposing the quiet zone (Kent), the railroad being crossed, the state agency responsible for grade crossing safety (Washington State Utilities and Transportation Commission), and other interested parties. Diagnostic reports prior to 2017 are shown as one month duration on the month the diagnostic team reviewed the crossings.A device that is permanently located at an at-grade railroad crossing that sounds a warning when a train is approaching. This replaces the horn on the train and has a lower noise impact on the community since it is directed along the streets that cross the railroad tracks.The Notice of Intent to establish a quiet zone. A formal document stating that the that a public authority is proposing to establish a quiet zone. This notice is required to be sent by the local authority proposing the quiet zone to all railroads operating at the crossings, the state agency responsible for grade crossing safety, and the state agency responsible for highway road safety.12 moThe Washington State Utilities and Transportation Commission.4.D.aPacket Pg. 183Attachment: Quiet Zone Timeline (2507 : INFO ONLY: Quiet Zone Update) PUBLIC WORKS DEPARTMENT Chad Bieren, PE - Interim Public Works Director 220 Fourth Avenue South Kent, WA 98032 253-856-5600 DATE: December 1, 2020 TO: Kent City Council - Committee of the Whole SUBJECT: INFO ONLY: Transportation Master Plan Draft Policies and Actions SUMMARY: The Transportation Master Plan (TMP) details Kent’s transportation vision for the next 20 years. This vision, crafted through extensive public outreach and interdepartmental coordination, can be seen in the policies and actions. These two elements of the TMP are a critical part of the roadmap for reaching the adopted goals. They are two of the most tangible outputs of the Transportation Master Plan update process. The policies and actions provide direction and next steps that will facilitate a variety of efforts. These efforts include grant applications for projects on the prioritized project list, updates to the 6-year Transportation Improvement Plan (TIP), data collection and analysis, and collaboration on projects. The last element of the TMP is performance measures, which will be discussed at a future presentation. 4.E Packet Pg. 184 BUDGET IMPACT: Policies and actions are used to develop the breadth and scope of transportation projects, which ultimately affect project cost. SUPPORTS STRATEGIC PLAN GOAL: Evolving Infrastructure - Connecting people and places through strategic investments in physical and technological infrastructure. Thriving City - Creating safe neighborhoods, healthy people, vibrant commercial districts, and inviting parks and recreation. Sustainable Services - Providing quality services through responsible financial management, economic growth, and partnerships. Inclusive Community - Embracing our diversity and advancing equity through genuine community engagement. ATTACHMENTS: 1. KentTMP_Draft_Policies_Actions (PDF) 4.E Packet Pg. 185 1 | Page Transportation Goals, Policies and Actions  Goals  The following goals were adopted by Kent City Council in November 2019: • Goal 1: Connectivity & Options Expand and strengthen the multimodal network, specifically walking, biking and transit, to increase options for those who have fewest opportunities. • Goal 2: Safety & Health Promote community health by improving safety and by making walking, biking, and getting to transit viable and comfortable alternatives to driving. • Goal 3: Stewardship Maintain and improve what we have, and focus new investments on projects that have long term community and economic benefits. • Goal 4: Placemaking Make investments that emphasize Kent as a welcoming place and enhance the character of the community. • Goal 5: Strategy Pursue grants, partnerships and technologies to maximize resources and find new efficiencies. Transportation Policies  Connectivity & Options Policies TR-1. Provide a balanced transportation system that delivers reasonable circulation for all users throughout the City, including pedestrians, bicyclists, persons who use a wheelchair or other ambulation devices, transit riders, freight haulers, motorists, emergency responders, and residents of all ages and abilities as detailed in Ordinance 4247 (Complete Streets). TR-2. Coordinate land use and transportation decision making to reduce sprawl and promote dense development patterns that support cost-effective transit and build stronger connections between housing and employment opportunities. TR-3. Promote transit-oriented development around high capacity transit through land use patterns, support for increased transit service, and emphasis on non-motorized facilities. TR-4. Prioritize the creation of strong east-west connections for all modes. TR-5. Ensure that changes to the City’s transportation system promote walking, biking, and public transportation. Where possible, strongly discourage the development of dead-end cul-de-sacs, facilitate the inclusion of connecting pathways for pedestrian and bicycle 4.E.a Packet Pg. 186 Attachment: KentTMP_Draft_Policies_Actions (2508 : INFO ONLY: Transportation Master Plan Draft Policies and Actions) 2 | Page access in cases where dead-end cul-de-sacs are permitted, and construct pedestrian and bicycle facilities that connect to and through parks to shorten and encourage non- motorized trips. TR-6. Facilitate the construction of pedestrian and bicycle facilities along the City’s adopted pedestrian and bicycle network. TR-7. Use short-term, low cost improvements, such as pedestrian and bicycle signage and markings, to identify routes when high cost capital improvements are not funded. TR-8. Develop programs and construct infrastructure for walking, biking, and access to transit that make it possible for Kent residents and employees, especially underserved populations, to access essential services and support local businesses while reducing auto-dependent travel. TR-9. Protect the mobility of T-1 and T-2 Freight and Goods Transportation System (FGTS) routes; design all other streets to accommodate only first/last mile freight movements through utilizing engineering standards that are based on smaller design vehicles. TR-10. Ensure that efforts to improve access to transit and other mobility services consider the needs of those who rely on transit services the most and those with special transportation needs. TR-11. Implement transportation programs and projects that provide access to opportunities while preventing or mitigating negative impacts to underserved populations as defined in the transportation equity definition. TR-12. Advocate for new transit and mobility options for Kent residents and employees. TR-13. Work with transit providers to start planned transit service as early and effectively as possible and continue to support existing and new bus service that connects to light rail stations, high-capacity transit corridors, and park & ride lots throughout the City. TR-14. Support transit planning efforts based on criteria guided by the City's preferred land use, population and employment distribution, and opportunities for redevelopment. TR-15. Implement transportation improvements and strategies needed to implement the City’s Layered Network and meet level-of-service standards and guidelines for transportation detailed in the next chapter. Safety & Health Policies TR-16. Encourage lower speeds in residential neighborhoods using best practices in traffic calming techniques, implemented through the Residential Traffic Calming Program. TR-17. Work with residents and local businesses to reduce speeds and cut-through traffic on non-arterial streets with techniques that include education, enforcement, and traffic calming. TR-18. Construct projects and implement programs that improve safety for all users of the transportation network 4.E.a Packet Pg. 187 Attachment: KentTMP_Draft_Policies_Actions (2508 : INFO ONLY: Transportation Master Plan Draft Policies and Actions) 3 | Page TR-19. Minimize the number of driveways and access points per parcel on arterials to improve the bicycle and pedestrian environment. TR-20. Emphasize comfort and user experience in the design of bicycle facilities following the City’s bicycle level of traffic stress (LTS) guidelines. TR-21. Coordinate with the Kent Police Department and school districts within the City of Kent to increase safety through education and enforcement programs. TR-22. Coordinate with regional transit providers to plan and construct transit stops that are comfortable, meet minimum transit stop amenity standards set by the City of Kent, and address potential safety and security concerns. TR-23. Provide equitable opportunities for an active, healthy lifestyle by integrating the needs of non-motorized users into the multimodal transportation system. Stewardship Policies TR-24. Ensure that maintenance and operation of the existing and proposed transportation network is included in transportation planning. TR-25. Implement maintenance and operation projects to ensure the resiliency of the transportation network. TR-26. Coordinate new development and redevelopment with transportation projects as mandated by the Growth Management Act (GMA). TR-27. Coordinate with state and regional agencies to ensure continued mobility on state routes (including I-5, SR 167, SR 509, SR 515, SR 516, SR 99 and SR 181), including improvements needed to achieve the adopted level of service standards for these facilities. TR-28. Consider the economic development implications in the planning and design of transportation projects. TR-29. Foster transit-oriented development opportunities and leverage public and private funds to achieve City objectives related to economic development and growth. TR-30. Protect the investment in the existing system and lower overall life-cycle costs through effective maintenance and preservation programs. TR-31. Implement and maintain a transportation impact fee program that supports future growth, while advancing the overall policy objectives of this TMP and the City’s other plans such as subarea plans and the Comprehensive Plan. TR-32. Maintain a comprehensive asset management program that monitors the condition of Kent’s multimodal transportation network and that facilitates data driven decision- making. TR‐33. Develop transportation projects, programs, and investment strategies that comply with state and federal guidelines and are consistent with best practices for air quality, water quality and other environmental impacts.  TR-34. Optimize land use patterns and transportation systems to minimize air pollution and greenhouse gas emissions, consistent with the priorities of the King County Cities Climate Collaboration. 4.E.a Packet Pg. 188 Attachment: KentTMP_Draft_Policies_Actions (2508 : INFO ONLY: Transportation Master Plan Draft Policies and Actions) 4 | Page TR-35. Pursue mode split goals determined by PSRC(?) for designated Regional Growth Centers within Kent. TR-36. Reduce the impact of the City’s transportation system on the environment using technology, expanded transit use and non-motorized transportation options. TR-37. Encourage the use of technologies that minimize reliance on fossil fuels and reduce greenhouse gas emissions, such as electric and high fuel efficiency automobiles. TR‐38. Develop a resilient transportation system (e.g. roadway, rail, transit, and nonmotorized) that protects against major disruptions and climate change by developing recovery strategies and by coordinating disaster response plans.  Placemaking Policies TR-39. Using the Complete Streets process, incorporate street trees and plantings in transportation facility planning and design to enhance community vitality, placemaking, traffic calming, and economic development. TR-40. Plan and implement the transportation system utilizing urban street design principles in recognition of the link between urban design, safety, economic development, community health, and transportation system design in the planning and implementation of transportation projects. TR-41. Consider the effects transportation projects have on the public realm, particularly the impacts on public perception, placemaking and use. TR-42. Promote and support public transit, and bicycle and pedestrian circulation within compact urban settings. TR-43. Prioritize inclusion of pedestrian amenities, street trees, art and integration into public spaces when implementing transportation projects within the Urban Center and designated Activity Centers, key gateways and high capacity transit corridors. TR-44. Establish residential streetscape patterns that foster more opportunities for healthy living and community interaction. TR-45. Construct comfortable, safe and supportive public streetscapes for transit riders, pedestrians and cyclists where appropriate based on land use context. Strategy Policies TR-46. Secure reliable funding to ensure continuous maintenance and improvement of the transportation system. TR-47. Support efforts at the state and federal level to increase funding for local transportation. TR-48. Leverage public and private investments in the transportation network to build a healthy, opportunity-rich city. TR-49. Coordinate land use, transportation and development decisions with transit providers, including in subarea and corridor planning efforts. 4.E.a Packet Pg. 189 Attachment: KentTMP_Draft_Policies_Actions (2508 : INFO ONLY: Transportation Master Plan Draft Policies and Actions) 5 | Page TR-50. Take an active approach to managing on- and off-street parking in commercial and high- density residential areas to minimize land dedicated to parking and ensure right-of-way balances parking with other community needs. TR-51. Coordinate the allocation of curb space for delivery purposes with development. TR-52. Ensure CTR-affected employers are implementing a commute trip reduction program for employees, as mandated by the state Commute Trip Reduction law, and evaluate program effectiveness every other year. TR-53. Encourage all employers to implement a commute trip reduction program for employees and to help reduce peak hour commute trips by facilitating employees’ use of telework, flexible work hours, compressed work week schedules, and other scheduling options. TR-54. Emphasize transportation investments that provide and encourage alternatives to single occupancy vehicle travel and increase travel options, especially to and within centers and along corridors connecting centers. TR-55. Utilize Transportation Demand Management strategies to increase the proportion of trips made by transportation modes that are alternatives to driving alone, especially to and within centers and along corridors connecting centers, by ensuring availability of reliable and competitive transit options. TR-56. Support commute trip reduction goals and multimodal forms of transportation via development standards pertaining to building setbacks, location of parking, parking standards, as well as amenities for pedestrians and bicyclists. TR-57. Facilitate the construction of curbside spaces for electric vehicle charging stations where on-street parking is allowed. TR-58. Implement intelligent transportation system technology and infrastructure to support the efficient movement of people and goods. TR-59. Coordinate with the County and neighboring jurisdictions to implement concurrency strategies and provide for mitigation of shared traffic impacts through street improvements, signal improvements, intelligent transportation systems improvements, transit system improvements or transportation demand management strategies. TR-60. Coordinate with BNSF Railroad, UP Railroad, Washington Utilities and Transportation Commission (WUTC) and Sound Transit. TR-61. Coordinate transportation operations, planning and improvements with the State, Region, County, neighboring jurisdictions and other transportation planning agencies to ensure the City’s interests are well represented in state and regional planning strategies, policies and projects and to identify strategies to maximize benefits with limited financial resources. TR-62. Actively engage residents, especially underserved populations, during the planning and design of transportation facilities proposed by the City and other agencies to identify and reduce community impacts. 4.E.a Packet Pg. 190 Attachment: KentTMP_Draft_Policies_Actions (2508 : INFO ONLY: Transportation Master Plan Draft Policies and Actions) 6 | Page Transportation Actions  These actions are intended to implement the above policies through tangible projects and defined steps to improve processes, develop capital projects, assign tasks, and set priorities. Connectivity & Options Actions Actions/Objectives  Adopt standards that implement the transportation network planned for in the Midway Subarea Plan.  Develop a Benson Corridor Plan to update the existing land use and planned transportation network to support high capacity transit.  Develop a Military Road Corridor Plan to update the existing land use and planned transportation network.  Develop a Central Avenue Corridor Plan to update the existing land use and planned transportation network.  Update transportation administrative procedures and include funding in the annual budget to prepare for, respond to, mitigate and recover from disasters as provided for in the City of Kent Comprehensive Emergency Management Plan.  Assign a roadway type to all streets in the City based on quantitative and qualitative criteria including mobility of transportation network users, accessibility to adjacent land use traffic volumes, and other related transportation criteria.  Develop roadway cross-sections for each roadway type that include all modes and parking as appropriate with distinctive roadway types for different land use and network contexts.  Update the Kent Design and Construction Standards to include street designs for each roadway type as well as for local private and public roadways.  Regularly update and maintain the city's pavement management system.  Develop cross-sections and design parameters for the Bicycle Level of Traffic Stress (LTS) network and add to the Kent Design and Construction Standards.   Construct projects to implement the Bicycle Level of Traffic Stress (LTS) network.  Construct projects to implement the pedestrian network adopted in the TMP.  Develop policies related to alternative travel modes, such as bike share services, electric bicycles, motorized scooters, etc.  Develop a sidewalk prioritization program for sidewalk improvements.  Identify and utilize best practices to minimize conflicts between trucks and other transportation modes during project design and construction.  Update applicable codes, standards and guidelines to ensure developers provide connecting pathways for pedestrian and bicycle on dead-end streets and cul-de-sacs.  Include freight needs in the prioritization criteria for the pavement preservation program.  Develop tools to better understand how local planning and actions address inequities. 4.E.a Packet Pg. 191 Attachment: KentTMP_Draft_Policies_Actions (2508 : INFO ONLY: Transportation Master Plan Draft Policies and Actions) 7 | Page  Develop outreach process for project development that incorporates the feedback of populations affected, especially typically underserved populations. Preliminary ideas include: o Facilitate outreach and engagement in places where communities already gather, including cultural events, farmers markets, community centers, and places of worship. o Identify opportunities for education around the relationship between transportation and the economy, environment, and health as well as strategies for preventing and managing conflict. o Provide translations of informational material, including websites, brochures, flyers, and posters that are written in plain language. o Collaborate with cultural organizations, social service entities, faith-based organizations, and other community-based organizations to develop effective outreach and engagement strategies. o Leverage established relationships with communities by partnering with nonprofit organizations, community development corporations, neighborhood associations, community advocacy groups, and other organizations and individuals to help connect the city with the community, improve communication, and build relationships. o Effectively communicate how community input is being incorporated into project decision-making processes throughout the project duration. Safety & Health Actions Actions/Objectives  Utilize the Residential Traffic Calming Program process to receive public input and make improvements based on neighborhood concerns and priorities.  Develop City of Kent minimum transit stop amenity standards.  Enhance access management requirements in the Design and Construction Standards to reduce the number of conflicts points and extend arterial capacity.  Coordinate with internal and external stakeholders to develop a Safe Routes to Schools (SRTS) program that emphasizes ongoing education and enforcement efforts in addition to engineering solutions.  Update the Local Roadway Safety Plan and update periodically.  Develop a Safety Program to make safety improvements with a safe systems approach.  Update the streetlight design requirements within the Kent Design and Construction Standards in line with current industry best practice.   Update the Kent Design and Construction Standards to include a variety of multimodal design options that incorporate the current national design practices and modal level-of- service guidelines. 4.E.a Packet Pg. 192 Attachment: KentTMP_Draft_Policies_Actions (2508 : INFO ONLY: Transportation Master Plan Draft Policies and Actions) 8 | Page Stewardship Actions Actions/Objectives  Review the roadways in the Federal Functional Classification (FFC) System to maximize grant eligibility.  Develop a process to facilitate public-private investment to increase access and mobility and to address transportation needs in the City of Kent.  Develop performance measures that track asset management of the transportation network and define what success looks like. Placemaking Actions Actions/Objectives  Update Design and Construction standards to include placemaking elements for each roadway type.  Identify high priority commercial nodes and corridors to prepare comprehensive multimodal streetscape plans with the goal to create a safe and inviting pedestrian environment.  Identify gateways at locations of high visibility and prepare guidance for landscaping and aesthetic treatment to aid in capital project development.  Update street tree program guidelines including preservation during construction, establishment and maintenance responsibilities, and replacement procedures. Strategy Actions Actions/Objectives  Regularly review and improve signal timing on all corridors.  Evaluate the viability of an Adaptive Signal Control System for the Downtown Core particularly in areas of regular congestion near railroad crossings.  Develop an ordinance to require non-motorized access to transit stops. Call-Out Box A comprehensive asset management system for all transportation system assets is a key strategy for being able to accomplish the goal of lowest life-cycle cost for these assets. The system should monitor the condition of a comprehensive list of roadway assets, such as pavement quality, signals and traffic controls, pedestrian crossings, sidewalks, bicycle facilities, guardrail, signs, and concrete barriers. A comprehensive asset management system includes the following elements:  Setting level of service goals  Developing and maintaining a complete inventory of assets  Regularly collecting asset condition and usage data  Tracking costs  Developing a method for evaluating risk  Developing a method for evaluating when and how to replace or refurbish the asset  Adopting performance measures that provide information to best manage the resources used to manage the asset. 4.E.a Packet Pg. 193 Attachment: KentTMP_Draft_Policies_Actions (2508 : INFO ONLY: Transportation Master Plan Draft Policies and Actions) 9 | Page  Develop City of Kent minimum transit stop amenity standards.  Monitor the frequency and connectivity of transit service in the City and advocate for improvements as appropriate.  Develop curb space delivery standards  Develop standards for and a plan to support construction of electric vehicle charging for on-street parking.  Require new development to incorporate appropriate design features such as: 1. Preferential parking for carpools and vanpools; 2. Special loading and unloading facilities for carpools and vanpools; 3. Transit passenger facilities, including comfortable bus stops and waiting areas that may be integrated in the building design; and 4. Secure and covered bicycle parking, showers, lockers, and related facilities to support bicycle commuters. 5. Convenient short-term bicycle parking for customers or other visitors.  Update the Intelligent Transportation Systems Plan.  Develop annual legislative agendas and meet with federal and state representatives who can help fund key projects.  Update the 6-Year Transportation Improvement Program (TIP) annually to ensure inclusion of all transportation modes.  Develop an outreach process to include public comments on projects from planning to construction.  Develop targeted outreach processes to inform and seek feedback from underserved populations.  Develop a program to identify and construct low-cost improvements to improve safety and quality of life. 4.E.a Packet Pg. 194 Attachment: KentTMP_Draft_Policies_Actions (2508 : INFO ONLY: Transportation Master Plan Draft Policies and Actions) PUBLIC WORKS DEPARTMENT Chad Bieren, PE - Interim Public Works Director 220 Fourth Avenue South Kent, WA 98032 253-856-5600 DATE: December 1, 2020 TO: Kent City Council - Committee of the Whole SUBJECT: INFO ONLY: Transportation Master Plan Draft Project List SUMMARY: Over the last 10 months, staff from Public Works, Economic and Community Development, Parks and Police have been collaborating and coordinating to develop the draft project lists. The TMP project lists are categorized into three buckets based on funding: Funded Projects Within the funded projects, there are three categories of lists based on their potential funding source: Programs During public outreach and project development, multiple projects were categorized under two programs: Safe Routes to Schools and Neighborhood Greenways. The Safe Routes to Schools project list is the starting point for the Safe Routes to School program. These projects will be prioritized based on funding availability and scoring criteria to determine project priority for funding. As the program is 4.F Packet Pg. 195 developed, Kent staff anticipate identifying additional projects. As part of the Neighborhood Greenways Program, the City will develop a Neighborhood Greenways Plan, which will include a few projects identified as part of the TMP development. The Plan will identify a network of Greenways in each area of Kent and prioritize projects for funding by the Neighborhood Greenways Program. Unfunded Projects Extensive public outreach and project development identified more high priority projects than available funding. This “Next Priority Project List” identifies 55 multimodal projects that address the goals of the TMP but are currently unfunded by the capital project budget. The TMP is a living document, which means if there is a change that impacts the capital budget or project eligibility for outside funding, then the TMP can be updated to reflect the change. For example, if a new funding source or increased funding is identified, then the TMP can be amended to move projects on the next priority project list to the prioritized project list. Kent staff will be developing a TMP Amendment process in 2021 to ensure that the TMP remains flexible to take advantage of emergent funding opportunities. BUGET IMPACT: A funding plan will be developed for each project when the project moves to the Six-Year Transportation Improvement Program. SUPPORTS STRATEGIC PLAN GOAL: Evolving Infrastructure - Connecting people and places through strategic investments in physical and technological infrastructure. Thriving City - Creating safe neighborhoods, healthy people, vibrant commercial districts, and inviting parks and recreation. Sustainable Services - Providing quality services through responsible financial management, economic growth, and partnerships. Inclusive Community - Embracing our diversity and advancing equity through genuine community engagement. ATTACHMENTS: 1. TMP-Draft-Project List (PDF) 4.F Packet Pg. 196 • Projects that are anticipated to be completed over the 20-year TMP planning horizon. Funded Projects • Projects to be consideredby a funded program Programs • Priority projects for whichfunding was unavailableover the 20-year TMPplanning horizon. Unfunded Projects • Projects anticipated to be funded by theKent Capital Project Budget. • This Capital Budget includes fundingfrom the Business & Occupation Tax (B&O), Grants and Appropriations, Transportation Impact Fees, and Local Improvement Districts (LIDs). Prioritized List • Projects with securedfunding that predates the 20-year TMP planning horizon. Secured Funding List • Projectsanticipated to be funded by developers. Developer List Project List The purpose of this packet is to explain the City of Kent Transportation Master Plan (TMP) project lists and types of proposed transportation improvements. This packet is divided into five geographic subareas: Downtown, Manufacturing and Industrial Center (MIC), Midway, North East Hill, and South East Hill. The subarea approach was chosen to ensure that projects were identified across all areas of the City, as well as to acknowledge the distinct topography and land use characteristics within each subarea. There were many incredible project ideas that arose during the project development process. In order to prioritize projects for funding but not preclude great potential mobility improvements, the TMP project lists are categorized into three buckets based on funding: Funded Projects Within the funded projects, there are three categories of lists based on their potential funding source: KentTMP.com For more information, please contact April Delchamps, Project Manager, at TMP@KentWa.gov or 253- 856-5564 4.F.a Packet Pg. 197 Attachment: TMP-Draft-Project List (2509 : INFO ONLY: Transportation Master Plan Draft Project List) Pedestrian/Bicycle Facilities Bicycle Facilities Maintenance with Pedestrian Facilities Pedestrian Facilities New Roadway with Pedestrian/ Bicycle Facilities 2 Kent TMP Project List November 2020 Funded projects include: 4.F.a Packet Pg. 198 Attachment: TMP-Draft-Project List (2509 : INFO ONLY: Transportation Master Plan Draft Project List) Widen Roadway to 3 lanes with Pedestrian/Bike Facilities Source: Google Maps Bike intersection improvements New/Improved Pedestrian/Bike Crossing Bridge Replacement Source: Google Maps Physically separated bikeway/shared use path 3 Kent TMP Project List November 2020 Buffered bike lane Roundabout 4.F.a Packet Pg. 199 Attachment: TMP-Draft-Project List (2509 : INFO ONLY: Transportation Master Plan Draft Project List) 4 Kent TMP Project List November 2020 Programs During public outreach and project development, multiple projects were categorized under two programs: Safe Routes to Schools and Neighborhood Greenways. The Safe Routes to Schools project list is the starting point for the Safe Routes to School program. These projects will be prioritized based on funding availability and scoring criteria to determine project priority for funding. As the program is developed, Kent staff anticipate identifying additional projects. As part of the Neighborhood Greenways Program, the City will develop a Neighborhood Greenways Plan, which will include a few projects identified as part of the TMP development. The Plan will identify a network of Greenways in each area of Kent and prioritize projects for funding by the Neighborhood Greenways Program. Unfunded Projects Extensive public outreach and project development identified more high priority projects than available funding. This “Next Priority Project List” identifies 55 multimodal projects that address the goals of the TMP but are currently unfunded by the capital project budget. The TMP is a living document, which means if there is a change that impacts the capital budget or project eligibility for outside funding, then the TMP can be updated to reflect the change. For example, if a new funding source or increased funding is identified, then the TMP can be amended to move projects on the next priority project list to the prioritized project list. Kent staff will be developing a TMP Amendment process in 2021 to ensure that the TMP remains flexible to take advantage of emergent factors. Neighborhood Greenway 4.F.a Packet Pg. 200 Attachment: TMP-Draft-Project List (2509 : INFO ONLY: Transportation Master Plan Draft Project List) !( !( !( !(!( !(!(!(!( !( !( !( !( !( !(!(ETitusStLakesideBlvd W S 236 St53 Pl S88AvSS 232 Pl La k e sideBlvdEReiten Rd SJasonAvN W Gowe St E Gowe St E Guiberson StRussel l Rd S64 Av S1 Av S6 Av S W Smith St Kennebec k A v S3 Av SW James St E WillisSt CentralAvNW Willis St E S mithSt CentralAvSWashingtonAvSWashingtonAvN68AvSW Meeker St W James St W Smith St64AvS LincolnAvE James St4AvN 4AvS66AvS S234St 74AvSS Kent-Des M oi n e s R d P-25 P-88 D-2 P-85 P-19 P-31 P-33 P-90/91P-89 P-36 D-4P-22 D-1P-56P-84 P-18P-14P-23 P-15P-85 P-18P-14 P-15 P-15 P-26P-24 P-32 P-34 P-36 P-37 P-27 P-29 P-30 D-4 D-3 P-82 P-83 N TRANSPORTATIONMASTER PLAN CITY OF KENT Proposed Prioritized Projects, Projects with Secured Funding, & Developer Projects Pedestrian/Bicycle Facilities Bicycle Facilities Pedestrian Facilities Maintenance with Pedestrian Facilities New Roadway with Pedestrian/Bicycle Facilities Roadway Reallocation with Pedestrian/Bicycle Facilities Widen to 3 Lanes with Pedestrian/Bicycle Facilities !( Intersection Improvements !( New/Improved Pedestrian/Bicycle Crossing !(Roundabout with Pedestrian/Bicycle Facilities !(Bridge Replacement with !( Plan Pedestrian/Bicycle Facilities Plan 4.F.a Packet Pg. 201 Attachment: TMP-Draft-Project List (2509 : INFO ONLY: Transportation Master Plan Draft Project List) !(!( !(!(!(!(!( !( !( !(!( S 200 St 40 P lS3 7 P l S 53PlS96AvS88AvSS 218 St 93AvSLa k esideB lv d E92AvSS 222 St River viewBlvdS94AvSS 208 St S 232 St88WyS35AvS42AvSP-66 P-65P-16P-6 2 P-38F-4P-17P-14P-62 P-18P-58 P-63 84AvSMilitary Rd SEast Valley Hwy S68AvSS 180 St S212WyCentralAvNS 212 St S 43 St S 188 St East Valley RdOri l l i aRdS WestValleyHwyS 228 StRussellRd S64AvS4AvNS 55St80AvS Veterans Dr S 196 St 83AvSI-5 FwyS 216 St S 220 St 81AvS80Pl SS 231 St54AvS6 6 A v S72AvSS 226 St 70AvS76AvSS 1 9 9 Pl S 190 S t62AvSS 207 Ct59 Pl SS K ent-DesMoinesR dP-57 P-61 P-60 P-60 P-60 P-64 P-86 P-87 P-59 N Proposed Priority Projects, Projects with Secured Funding, & Developer Projects TRANSPORTATION MASTER PLAN CITY OF KENT !(!(SR 167S 262 St 79 Av S74 Av S80 Av S78 Av SS 266 St S 259 St S 259 StS 259 St 78 Av S79 Av SS 259 St74 Av SP-18F-3P-68 Central Av SCentral Av SCentral Av SS 259 St Pedestrian/Bicycle Facilities Bicycle Facilities Pedestrian Facilities Maintenance with Pedestrian Facilities New Roadway with Pedestrian/Bicycle Facilities Roadway Reallocation with Pedestrian/Bicycle Facilities Widen to 3 Lanes with Pedestrian/Bicycle Facilities !( Intersection Improvements !( New/Improved Pedestrian/Bicycle Crossing !(Roundabout with Pedestrian/Bicycle Facilities !(Bridge Replacement with !( Plan Pedestrian/Bicycle Facilities Plan 4.F.a Packet Pg. 202 Attachment: TMP-Draft-Project List (2509 : INFO ONLY: Transportation Master Plan Draft Project List) !( !( !( !( !( !( !( !( !( !( !( !( 516 99 S S t a r L a ke Rd20th Ave SS 259th Ln S 272nd St S 259thPl S 240th St S 260th St ReithRdMilitaryRdS16th Ave S5 MilitaryRdSS 272nd St P-28 P-54 P-71 D-6 P-38P-41P-53 P-39P-52 P-43P-40D-5P-44P-55P-69 P-27 P-45 P-45 P-45 P-42 P-55 P-55 P-51 D-6 P-70 N Proposed Prioritized Projects, Projects with Secured Funding, & Developer Projects TRANSPORTATION MASTER PLAN CITY OF KENT Pedestrian/Bicycle Facilities Bicycle Facilities Pedestrian Facilities Maintenance with Pedestrian Facilities New Roadway with Pedestrian/Bicycle Facilities Roadway Reallocation with Pedestrian/Bicycle Facilities Widen to 3 Lanes with Pedestrian/Bicycle Facilities !( Intersection Improvements !( New/ImprovedPedestrian/Bicycle Crossing !(Roundabout with Pedestrian/Bicycle Facilities !(Bridge Replacement with !( Plan Pedestrian/Bicycle Facilities Plan 4.F.a Packet Pg. 203 Attachment: TMP-Draft-Project List (2509 : INFO ONLY: Transportation Master Plan Draft Project List) !(!( !( !(!( !( !( !( !( !( !( !( !(!( !(100AvSES 200 St SE 200 St 148AvSE96AvS124AvSES 228 St S 248 St 98AvS93AvSSE 248 St92AvSSE 196 St 109 AvSES 222 St S 218 St S 2 1 6 St 94AvSS 232 St 104AvSES212WyS 208 St 108AvSEBensonRdSES 21 2 S tSE 240 St SE 192 St SE 208 St 132AvSE116AvSES 240 St SE Lake Youngs Wy S 55 St 140AvSEP - 1 9 P-66 P-10P-1P-67 P-8P-75 P-7P-2P-3 P-73 P-4 P-5 P-9 P-7 P-10 P-8 P-6 P-67 P-78 P-76P-74 P-77 N TRANSPORTATIONMASTER PLAN CITY OF KENT !( Proposed Prioritized Projects, Projects with Secured Funding, & Developer Projects Pedestrian/Bicycle Facilities Bicycle Facilities Pedestrian Facilities Maintenance with Pedestrian Facilities New Roadway with Pedestrian/Bicycle Facilities Roadway Reallocation with Pedestrian/Bicycle Facilities Widen to 3 Lanes with Pedestrian/Bicycle Facilities !( Intersection Improvements !( New/Improved Pedestrian/Bicycle Crossing !(Roundabout with Pedestrian/Bicycle Facilities !(Bridge Replacement with !( Plan Pedestrian/Bicycle Facilities Plan 4.F.a Packet Pg. 204 Attachment: TMP-Draft-Project List (2509 : INFO ONLY: Transportation Master Plan Draft Project List) !( !(!( !( !( !( !( !( !( !( !( !( !(!( !(100AvSE148AvSE109AvSES 259St S 248 St 124AvSE120AvSESE 248 St Reiten Rd SSE 272 St104AvSE94PlS 152W y SE144AvSE108AvSESE 260 S tWoodlandWySS 267 St 156AvSE94AvS140AvSESE 263 StJasonAvN9 7 P l S Green R i v er RdS SE 267 St 118AvSEE Maple St 104 Av SEE C a n y o n D r SE Kent Kangley Rd132AvSESE 240 St SE 256 St116AvSEE James St S 277 St S 240 St 152AvSESE 274 WySE277St S E 244 StP-85 P-13P-2P-8P-20 P-10P-11P- 1 9 P-79 P-12P-75 P-81 P-5 P-9 P-12 P-12 P-12 P-10 P-26 P-21 P-80 P-78 P-76P-74 P-77 P-93 N TRANSPORTATION MASTER PLAN CITY OF KENT !( Proposed Prioritized Projects, Projects with Secured Funding, & Developer Projects Pedestrian/Bicycle Facilities Bicycle Facilities Pedestrian Facilities Maintenance with Pedestrian Facilities New Roadway with Pedestrian/Bicycle Facilities Roadway Reallocation with Pedestrian/Bicycle Facilities Widen to 3 Lanes with Pedestrian/Bicycle Facilities !( Intersection Improvements !( New/Improved Pedestrian/Bicycle Crossing !(Roundabout with Pedestrian/Bicycle Facilities !(Bridge Replacement with !( Plan Pedestrian/Bicycle Facilities Plan 4.F.a Packet Pg. 205 Attachment: TMP-Draft-Project List (2509 : INFO ONLY: Transportation Master Plan Draft Project List) Prioritized/Funded Projects - Page 1CorridorProject ID Roadway Start EndProject DescriptionSafetyBike/ PedestrianIntersection/ Crossing3 Lane RoadwayAuto LOSBridge/ MaintenancePlanningProgramP-1 100th Ave SE SE 208th St SE 216th St Construct greenway/bikeway treatments (signage/paint)XP-2 100th Ave SE SE 218th St SE 240th St Construct greenway/bikeway treatments (signage/paint)XP-3108th Ave SE (SR 515)SE 192nd StChange channelization to provide WB/EB left turn pockets and optimize signal timing.XXXP-4108th Ave SE (SR 515)S 208th StFor the EB approach, add a new signal head for right turns, and add an overlap phase to the EB right turn movements and optimize signal timing.XXXP-5104th Ave SE (SR515)SE 240th StFor the EB and WB approaches, add a new signal head for right turns, and add an overlap phase to the EB and WB right turn movements and optimize signal timing.XXX116th Ave SE P-6 116th Ave SE SE 223rd StEvaluate and construct a RRFB in the vicinity of SE 223rd StXP-7 132nd Ave SE SE 208th St SE 228th StWiden to 3 lanes with a buffered or separated bike lane. Fill sidewalk gaps. Evaluate a full signalized intersection at 132nd Ave SE/SE 224th St. XXXP-8 132nd Ave SE SE 228th St SE 240th StWiden to 3 lanes with a buffered or separated bike lane. Fill sidewalk gaps. Evaluate a pedestrian crossing at 132nd Ave SE and the vicinity of SE 234th St.XXXP-9 132nd Ave SE SE 240th St Optimize signal timing. X X X XP-10 132nd Ave SE SE 240th St SE 248th St Widen to 3 lanes with a buffered or separated bike lane and with pedestrian facilities. Construct enhanced crossings at 132nd Ave SE and SE 245th St. XXXXP-11 132nd Ave SE SE 248th St SE 256th StWiden to 3 lanes with a buffered or separated bike lane and with pedestrian facilities. XXXXP-12 132nd Ave SE SE 256th St SE 272nd StWiden to 3 lanes with a buffered or separated bike lane and with pedestrian facilities. Construct enhanced crossings at 132nd Ave SE and the Park and Ride and at 132nd Ave SE and 263rd St. Intersection improvements at 132nd Ave SE and SE Kent-Kangley Rd.XXXXP-13 132nd Ave SE SE 276th St SE 278th Pl Sidewalk on west side. X XP-14 4th Ave N S 228th St James StreetConvert from 4 lanes to 3 lanes (Road Diet) and construct a separated bike lane. Construct bicycle intersection improvements at 4th Ave N/James St.XX XP-15 4th Ave N James St Willis AveConvert from 4 lanes to 3 lanes (Road Diet) and construct a separated bike lane. Construct a bicycle intersection treatment at 4th Ave/Meeker St to transition bicyclists to the separated bikeway. Crossing improvements at 4th Ave N and W Harrison St by installing RRFBs. XX XP-16 76th Ave S S 212th St1,000 ft south of S 212th StConstruct drainage and road improvements XP-17 76th Ave S2,700 ft south of S 3,400 ft southof S 212th StConstruct drainage, road improvements and fill sidewalk gaps X XX100th Ave SE104th Ave SE/108th Ave SE/ Benson132nd Ave SE4th Ave N76th Ave S*Not Mapped.4.F.aPacket Pg. 206Attachment: TMP-Draft-Project List (2509 : INFO ONLY: Transportation Master Plan Draft Project List) Prioritized/Funded Projects - Page 2CorridorProject ID Roadway Start EndProject DescriptionSafetyBike/ PedestrianIntersection/ Crossing3 Lane RoadwayAuto LOSBridge/ MaintenancePlanningProgramCental Ave P-18 Central AveSouth City LimitsSR 167Planning Study for Central Ave that does the following: examine traffic speeds along the corridor, evaluate sidewalk improvements including the gap on the east side of Central between Titus and Willis, evaluate pedestrian safety improvements, evaluate gateway treatments, and evaluate a southbound right turn pocket and a northbound dual left turn lanes at Willis and Central. The study should also incorporate implementing the communication connection between the Burlington Northern Santa Fe Railway (BNSF) rail corridor and the traffic signals along Central Avenue to allow area signals the ability to adjust signal timing in anticipation of, during, and after train events. XXP-19 E Canyon Dr Titus St 97th Pl S Construct protected bicycle facilities. XP-20E Canyon Dr/SE 256th St97th Pl SSE Kent-Kangley RdConstruct bicycle facilities and fill sidewalk gaps XP-21E Canyon Dr/SE 256th St104th Ave SE/ SE Kent-KangleyIntersection StudyXP-22 James StWashington AveInterurban TrailRoad Diet (4 to 3 lanes) with striped bike lanes including atraffic analysis prior to designXXP-23 James StLincoln Ave N Park and RideRailroad Ave NPedestrian improvements (pedestrian wayfinding, pedestrianlighting, and related safety improvements)XXP-24 James StInterurban TrailRebuild traffic signal and Crossing ImprovementsX XP-25 James St 1st Ave N Railroad Ave N Sidewalks (Both sides)X XP-26 James St Jason Ave N Prospect Ave N HAWK/PHB pedestrian crossing signalX XE Canyon Dr/ SE 256th StJames St*Not Mapped.4.F.aPacket Pg. 207Attachment: TMP-Draft-Project List (2509 : INFO ONLY: Transportation Master Plan Draft Project List) Prioritized/Funded Projects - Page 3CorridorProject ID Roadway Start EndProject DescriptionSafetyBike/ PedestrianIntersection/ Crossing3 Lane RoadwayAuto LOSBridge/ MaintenancePlanningProgramP-27 Meeker StKent-Des Moines Rd (SR 516)Optimize signal timing X XP-28Meeker St/Frager RdSR 516Golf Course crossing on FragerSidewalks on north side of Meeker from SR 515 to Frager Rd and on Frager Rd from Meeker Street to the golf course crossingXP-29 Meeker St Green RiverRetrofit or replace the Green River Bridge on Meeker St (Maintenance)XXP-30 Meeker St 64th Ave SIntersection improvements (bicycle, pedestrian and transit facilities)XXP-31 Meeker St 64th Ave SEast of Elementary SchoolBicycle and pedestrian facilities (South Side Only) X XP-32 Meeker St 64th Ave S Washington New traffic signal X XP-33 Meeker StEast of Elementary SchoolWashington AveBicycle and pedestrian facilities (South Side Only) X XP-34 Meeker StWashington Ave NConstruct east and westbound right turn pockets and modifysignal phasing; ADA Curb ramps and crossing improvementsXX X XP-35 Meeker StWashington Ave NN Lincoln Ave (Roundabout)Bicycle and pedestrian facilities on south side, Convert from 4to 3 lanes, and rechanellization and reconstruction under SR XX XP-36 Meeker St N Lincoln AveConstruct a roundabout and convert Lincoln Ave from Meeker St to 4th Ave to 3 lanesXXP-37 Meeker St S 6th Ave S 4th Ave New midblock crossing X XP-38 Military Rd SR 516 S 240th St Construct vertically protected bike lanes and sidewalks.XXXXP-39 Military Rd S 240th St S 246th St Widen to provide a center turn lane, a vertical protected bike lane, and sidewalks on both sides of the street. XXP-40 Military Rd S 246th St S 253rd St Widen to provide a center turn lane, a vertical protected bike lane, and sidewalks on both sides of the street.XXP-41 Military Rd S 253rd St Reith Rd Widen to provide a center turn lane, a vertical protected bike lane, and sidewalks on both sides of the street. XXP-42 Military RdReith Rd/ S 260th StRealign the intersection and widen the approaches to provide eastbound and westbound left turn pockets and a westbound right turn pocket. XXP-43 Military Rd Reith Rd S 264th St Widen to provide a center turn lane, a vertical protected bike lane, and sidewalks on both sides of the street. XP-44 Military Rd S 264th St S 272nd St Widen to provide a center turn lane, a vertical protected bike lane, and sidewalks on both sides of the street. XP-45 Military Rd S 268th St, S 248th St, and S 254th Construct 3 enhanced pedestrian crossings (RRFBs)XXP-46 Multiple Streets* Traffic Signal Coordination Study on Major Arterials X XP-47 Multiple Streets* New speed reader signs (Including 94th north of 240th) XP-48 Multiple Streets* Cameras on Arterial StreetsMeeker StMilitary RdOptimization/ Monitoring/ Enforcement*Not Mapped.4.F.aPacket Pg. 208Attachment: TMP-Draft-Project List (2509 : INFO ONLY: Transportation Master Plan Draft Project List) Prioritized/Funded Projects - Page 4CorridorProject ID Roadway Start EndProject DescriptionSafetyBike/ PedestrianIntersection/ Crossing3 Lane RoadwayAuto LOSBridge/ MaintenancePlanningProgramP-49Neighborhood Greenway Plan*Bicycle Greenways PlanXP-50Neighborhood Greenways Program*Neighborhood Greenways Program XPacific Highway S (SR 99)P-51Pacific Highway S (SR 99)S 240th St Optimize signal timing. X X XP-52S 260th St/S 259th PlSR 99 30th Ave SConvert to 3 lanes with striped bike lanes and pedestrian facilitiesXX XP-53S 260th St/S 259th Pl30th Ave S Military RdConvert to 3 lanes with striped bike lanes and pedestrian facilitiesXX XP-54 Reith Rd Military Rd 38th Ave SConvert to 3 lanes with striped bike lanes and pedestrian facilitiesXXP-55 Reith Rd S 253rd Rd/Lake Fenwick Rd Kent Des-Moines Rd Convert the intersections from two-way stop control to compact roundabouts and convert from 4 to 3 lanes from 253rd to Kent-Des Moines RdXXRussell Rd P-56 Russell Rd Meeker StNorthern limit of ParkSidewalks (East side) X XP-57 S 212th St Frager Rd Green River Construct sidewalks and bike facilities and Bridge X X XP-58 S 212th StGreen River Trail Interurban Trail Improve sidewalks and bike facilities X XP-59 S 212th StInterurban TrailCrossing improvements X XP-60 S 212th StRiverview Blvd S, 72nd Ave S, and 84th Avenue Bicycle intersection treatments X X XP-61 SR 167 NB S 212 St Add overlap to NB right turn and optimize signal timing. X X XP-62 S 228th StGreen River Trail64th Ave S Noise Mitigation StudyXP-63 S 228th StGreen River TrailInterurban Trail Improve sidewalks and bike facilities XP-64 S 228th St64th Ave S/ 64th Ave S Connector TrailRealign the 64th Ave S Connector Trail entrances on 64th Ave S and S 228th St to connect directly to the signalized crosswalk and crossing improvementsXX XP-65 83rd Ave S S 228th St S 224th St Fill sidewalks gaps X XP-66S 218th St/ 98th Ave S94th Pl S S 216th St Widen 3 lanes with sidewalks on both sides. X XP-67 S 216th St 98th Ave S208th Ave SE/SR 515Widen to 3 lanes with sidewalks on both sides. Modify the traffic signal at 108th Ave SE/SR 515 to include flashing yellow arrows for northbound and southbound left turnsXXNeighborhood GreenwaysVeterans Dr/ S 224th St/S 228th St/ 83rd Ave S/ S 218th St/ 98th Ave S/S 216th StS 212th St/S 208th StReith Rd/S 259th Pl/S 260th St*Not Mapped.4.F.aPacket Pg. 209Attachment: TMP-Draft-Project List (2509 : INFO ONLY: Transportation Master Plan Draft Project List) Prioritized/Funded Projects - Page 5CorridorProject ID Roadway Start EndProject DescriptionSafetyBike/ PedestrianIntersection/ Crossing3 Lane RoadwayAuto LOSBridge/ MaintenancePlanningProgramS 259th St P-68 S 259th StInterurban TrailCrossing Improvements X XP-69 S 272nd St Star Lake Rd Construct left turn pockets X XP-70 I-5 SB Off-ramp S 272nd St Add a second right turn lane X XP-71 S 272nd StI-5 SB Off-rampMilitary RdAdd 12 ft shared use path on the northside and a 5ft sidewalk to southsideXXSafe Routes to School PogramP-72Safe Routes to School Program*Safe Routes to School ProgramXSE 192nd St P-73 SE 192nd St 124th Ave SE Evaluate a traffic signal XP-74 SE 240th St102nd Ave SE. Remove the westbound right turn pocket, and add northbound, southbound, and eastbound flashing yellow arrows at SE 240th St and 102nd Ave SE. XXP-75 SE 240th St 116th Ave SE 132nd Ave SE.Convert from 5 to 3 lanes with bike lanes and add left and right turn lanes on the west leg of SE 240th St and 116th Ave SE and 132nd Ave SEXP-76 SE 240th StClark Lake Park New pedestrian crossing X XP-77 SE 248th St 104th Ave SESignal timing improvements (ITS upgrades, additional time to north-south movements, lead pedestrian intervals, etc.).XXP-78 SE 248th St 116th Ave SE Construct a single-lane roundabout X XSE 256th St P-79 SE 256th St 132nd Ave SE 148th Ave SE Shared use path on one side XSE 272nd St P-80 SE 272nd ST148th (Lake Meridian)HAWK/PHB pedestrian crossing signal X XSE Kent-Kangley RDP-81SE Kent-Kangley Rd124th Ave SE Intersection improvements XP-82 Smith StInterurban TrailCrossing Improvements X XP-83 Smith StRailroad Ave NHAWK/PHB pedestrian crossing signal and Crossing improvementsXXP-84 Multiple Streets Interuban Kent StationPlan pathway and construct bicycle facilities to connect the Interurban and Kent Station.P-85 Multiple StreetsEarth WorksParkDowntownConstruct bicycle facilities to connect Earth Works Parks and Downtown (Titus across Senior Center to Kenebeck, Kennebeck from Senior Center to Meeker, Meeker from Kennebeck to Interurban)P-86West Valley Hwy (SR 181)S 196th StOptimize signal timing and reconfigure lanes to add a westbound right turn lane and remove one westbound thru XXXP-87West Valley Hwy (SR 181)S 212th StFor the WB approach, add a new signal head for right turns, and add an overlap phase to the WB right turn movement. Optimize signal timing.XXXSmith StSE 248th stSE 240th StS 272nd StDowntownWest Valley Hwy (SR 181)*Not Mapped.4.F.aPacket Pg. 210Attachment: TMP-Draft-Project List (2509 : INFO ONLY: Transportation Master Plan Draft Project List) Prioritized/Funded Projects - Page 6Corridor Project ID Roadway Start End Project Description Cost EstimateSafetyBike/ PedestrianIntersection/ Crossing3 Lane RoadwayAuto LOSBridge/ MaintenancePlanningProgramP-88 Willis StUnion Pacific RailroadSidewalk gaps250,000$ XXP-89 Willis St SR 180 Naden AvePedestrian facility on north side and crossing improvements at the SR 167 SB off ramp and at the SR 167 NB on ramp350,000$ XX XP-90 Willis StUnion Pacific Railroad4th Ave N Construct a shared use path on the north side of Willis 500,000$ XP-91 Willis StUnion Pacific Railroad4th Ave N Construct a shared use path on the south side of Willis 500,000$ XSafety Program P-92 Multiple Streets* Safety Program1,000,000$ XX108th Ave SE P-93 108th Ave SE SE 264th Construct a compact Roundabout $ 900,000 XWashington Ave P-94 Washington Ave SR 516 Meeker St New traffic signal750,000$ XWillis St*Not Mapped.4.F.aPacket Pg. 211Attachment: TMP-Draft-Project List (2509 : INFO ONLY: Transportation Master Plan Draft Project List) Projects with Secured Funding - Page 1Corridor Project IDRoadway Start End Project DescriptionSafetyBike/ PedestrianIntersection/ Crossing3 Lane RoadwayAuto LOSBridge/ MaintenancePlanningProgramMultiple Streets F-1 Multiple Streets* Quiet Zone XF-2 S 259th St 5th Ave S 1st Ave S Construct a new trail segment XF-3 S 259th StUnion Pacific RailroadLower S 259th Street under the Union Pacific Railroad bridge to facilitate traffic flow and construct bicycle and pedestrian facilitiesX76th Ave S F-4 76th Ave S1,000 ft south of S 212th St1,000 ft south of S 212th StConstruct drainage, road improvements and fill sidewalk gapsXS 259th St*Not mapped.4.F.aPacket Pg. 212Attachment: TMP-Draft-Project List (2509 : INFO ONLY: Transportation Master Plan Draft Project List) Developer Projects - Page 1Corridor Project ID RoadwayFrom ToProject DescriptionSafetyBike/ PedestrianIntersection/ Crossing3 Lane RoadwayAuto LOSBridge/ MaintenancePlanningProgramNew RoadwayD-1 Meeker St Russell Rd 64th Ave SPedestrian facilities (sidewalks and buffer zone) (Northside only)XD-2 Meeker StN Lincoln Ave (Roundabout)Interurban TrailBicycle and pedestrian facilities (southside only) XD-3 Meeker St Interurban Crossing Improvements X XNaden Ave N D-4 Naden Ave N Willis St Meeker StConstruct the new Naden Avenue including the intersection at Willis St/Naden/74th (right-in/right-out intersection at Naden and right-in/right-out/left-in at 74th) and crossing improvements at the InterurbanXX D-5 32nd Ave S (new)Just west of I-5S 244th St (new)Construct a new street with bike lanes and sidewalks on both sides of the street. XX D-6 S 244th St (new)32nd Ave S (new)SR 99Construct a new street with bike lanes and sidewalks on both sides of the street. At the intersection of S 244th St/SR 99, bicycle treatments will be applied to transition riders from the striped bike lanes to the separated bikeway on SR 99.XXMeeker St Midway 4.F.aPacket Pg. 213Attachment: TMP-Draft-Project List (2509 : INFO ONLY: Transportation Master Plan Draft Project List) !( !( !(100AvSES 200 St SE 200 St 144AvSE96AvS109AvSES 259 St S 248 St 148AvSE88AvS98AvS120AvSE93AvS118AvSESE 248 St Reiten Rd SSE 272 St 124AvSES 228 St 92AvS94 Pl S SE 260 St SE2 82Wy E TitusSt152W y SE108 Av SE S 222 St W oo dlandWySS 267 St S 216 St 156AvSESE263 St S 218 St JasonAvNSE 282 S t94AvS9 7 P l S G re e n River R dSS 208 St S 232 St SE 277 Pl SE 267 St88WySE Maple St84AvS SE KentKangley Rd104AvSEE Canyon DrS212WyESmithSt S 212 St CentralAv SCentralAvNBensonRdSEA uburn W y N 132AvSESE 240 St SE 256 St S 277 St SE 208 St 116AvSEE James St 140AvSES 240 St 152AvSESE LakeY oungsWy83AvSSE 274 Wy S E 27 7 S t SE24 4St81 AvSG-5 G-4 S-11 G- 6S-10G-3 G-1 G-7 S-4S-3 G-8S-1G-2S-2S-7 S-5 S-8S-9 S-6 S-7 S-3 G-2 N Safe Routes to Schools Projects& Neighborhood Greenway Projects Pedestrian/Bicycle Facilities Pedestrian !(Intersection Improvements !( New/Improved Pedestrian/Bicycle Crossing TRANSPORTATION MASTER PLAN CITY OF KENT 100 Av SE100 Av SE4.F.a Packet Pg. 214 Attachment: TMP-Draft-Project List (2509 : INFO ONLY: Transportation Master Plan Draft Project List) Neighborhood Greenway Projects - Page 1Corridor Project ID RoadwayFrom ToProject DescriptionSafetyBike/ PedestrianIntersection/ Crossing3 Lane RoadwayAuto LOSBridge/ MaintenancePlanningProgramNew RoadwaySE 269th/ 270th StG-1SE 269th/ 270th St108th Ave SE 115th Pl SE. Neighborhood greenway improvements (pedestrian wayfinding, traffic calming, curb bulbouts, bicycle facilities, etc.).XSE 270th St G-2 SE 270th St 116th Ave SE 124th Ave SENeighborhood greenway improvements (pedestrian wayfinding, traffic calming, curb bulbouts, bicycle facilities, etc.) and fill sidewalk gaps. Crossing improvements at SE 270th St and SE 116th Ave SE.XSE 259th Pl/ 119th Dr SEG-3SE 259th Pl/119th Dr SE116th Ave SE SE 263rd AveNeighborhood greenway improvements (pedestrian wayfinding, traffic calming, curb bulbouts, bicycle facilities, etc.) and fill sidewalk gaps.XSE 263rd AveG-4SE 263rd AveSE Kent-Kangley Rd124th Ave SENeighborhood greenway improvements (pedestrian wayfinding, traffic calming, curb bulbouts, bicycle facilities, etc.) and fill sidewalk gaps.XSE 274th St G-5 SE 274th St 124th Ave SESpringwoodParkNeighborhood greenway improvements (pedestrian wayfinding, traffic calming, curb bulbouts, bicycle facilities, etc.).XSE 276th Pl/ 130th Ave SEG-6SE 276th Pl/130th Ave SESpringwood Park132nd Ave SENeighborhood greenway improvements (pedestrian wayfinding, traffic calming, curb bulbouts, bicycle facilities, etc.).XSE 282nd StG-7SE 282nd St 132nd Ave SE 140th Ave SENeighborhood greenway improvements (pedestrian wayfinding, traffic calming, curb bulbouts, bicycle facilities, etc.) and fill sidewalk improvements. Fill sidewalk gaps.XSE 278th St G-8 SE 278th St 144th Ave SE 152nd Ave SENeighborhood greenway improvements (pedestrian wayfinding, traffic calming, curb bulbouts, bicycle facilities, etc.) and fill sidewalk gaps.X4.F.aPacket Pg. 215Attachment: TMP-Draft-Project List (2509 : INFO ONLY: Transportation Master Plan Draft Project List) Safe Routes to Schools Projects - Page 1Corridor Project IDRoadwayFrom ToProject DescriptionSafetyBike/ PedestrianIntersection/ Crossing3 Lane RoadwayAuto LOSBridge/ MaintenancePlanningProgramNew RoadwayS-1 100th Ave SESE 208th St SE 216th StConstruct a sidewalk on one side of the street. XS-2 100th Ave SE SE 229th Pl SE 240th S Construct a sidewalk on one side of the street. XS-3 S 200th St 92nd Ave S 100th Ave S.Construct sidewalk on one side and RRFB on S 200th St at 100th Ave SE. XXS-4 S 200th St100th Ave S. SR 515Sidewalk on one side.XS-5SE 248th St104th Ave SE 116th Ave SEFill sidewalk gaps on one side.XS-6SE 248th St116th Ave SE132nd Ave SEFill and widen sidewalk gaps on one side.XSE 256th St S-7SE 256th St132nd Ave SE 142nd Ave SETraffic Signal at 256th St and 140th with WBleft turn lanes & Sidewalks on one sideXXX116th Ave SE S-8116th Ave SE SE 244th St SE 256th St Sidewalks on one sideXReiten S-9ReitenE Titus St MapleSidewalksXWoodland Way S-10Woodland WayReiten E Walnut StSidewalksXMaple S-11MapleReiten Woodland WaySidewalksXLake Fenwick RdS-12Lake Fenwick RdNorth of S 252nd PlSwiss ApartmentsFill sidewalk gaps on one sideXX100th Ave SES 200th StSE 248th St4.F.aPacket Pg. 216Attachment: TMP-Draft-Project List (2509 : INFO ONLY: Transportation Master Plan Draft Project List) !( !(ETitusStLakeside BlvdW S 236 St53 Pl SLakeFenwickRdSS 232 Pl L a kesideBlvdE 88AvSReitenRdSJasonAvN W Gowe St E Gowe StRus s e l l R d S64 Av S1 Av S6 Av S W Smith St Kennebeck Av S3 Av SE Willis StW Willis St E Smith St CentralAvSWashingtonAvSWashingtonAvNCentralAvN68AvSW Meeker St W James St W Smith St 6 4 A v S LincolnAvN4AvNE James S t 4AvS66AvSS234 St 74AvSS Kent-Des M oi n e s R d N-19 N-54 N-19 N-23N-22 N- 4 7 N-17 N-21 N-20 N-53 N TRANSPORTATION MASTER PLAN CITY OF KENT Next Priority Projects Pedestrian/Bicycle Facilities Bicycle Facilities Pedestrian Facilities New Roadway with Pedestrian/Bicycle Facilities Widen to 3 Lanes with Pedestrian/Bicycle Facilities !(Intersection Improvements !( !( !( New/Improved Pedestrian/Bicycle Crossing Roundabout with Pedestrian/Bicycle Facilities Bridge Replacement with Pedestrian/Bicycle Facilities 4.F.a Packet Pg. 217 Attachment: TMP-Draft-Project List (2509 : INFO ONLY: Transportation Master Plan Draft Project List) !( S 200 St LakesideBlvdW Lak esideB lv d E4 0 P lS3 7 P l S 53PlS96AvS88AvSS 218 St 93AvS92AvSS 222 St River viewBlvdS94AvSS 208 St S 232 St88WyS35AvS42AvS84AvSMili t a r y R d S East Valley Hwy S68AvSS 180 St S212WyCentralAvNS 212 St S 43 St S 188 St East Valley RdOri l l i aRd S WestValleyHwyS 228 StRussellRdS64AvS 4AvNS 55St80AvS Veterans Dr S 196 St 83AvSI-5 FwN-29 S 216 St S 220 St 81AvS80Pl SS 231 St54AvS6 6 A v S72AvSS 226 St 70AvS76AvSS234St S 1 9 9 Pl S 190 S t62AvSS 207 Ct59 Pl SSKent-D e s Moines R d N-25 N-27 N-30 N-31 N-33 N-35 N Next Priority Projects TRANSPORTATION MASTER PLAN CITY OF KENT N-48 SR 167S 262 St 79 Av S74 Av S80 Av SS 266 St S 259 St 78 Av SCentral Av SS 259 St Pedestrian/Bicycle Facilities Bicycle Facilities Pedestrian Facilities New Roadway with Pedestrian/Bicycle Facilities Widen to 3 Lanes with Pedestrian/Bicycle Facilities !(Intersection Improvements !( !( !( New/Improved Pedestrian/Bicycle Crossing Roundabout with Pedestrian/Bicycle Facilities Bridge Replacement with Pedestrian/Bicycle Facilities 4.F.a Packet Pg. 218 Attachment: TMP-Draft-Project List (2509 : INFO ONLY: Transportation Master Plan Draft Project List) !(!( !( !(!( 516 99 S S t a r L a ke Rd20th Ave SS 259th Ln S 259th Pl S 240th St S 260th St ReithRdMilitaryRdS16th Ave S5 S272ndWay S 272nd St N-36 N-36 N-19 N-36N-36 N-19 N-36 N TRANSPORTATIONMASTER PLAN Next Priority Projects Pedestrian/Bicycle Facilities Bicycle Facilities Pedestrian Facilities New Roadway with Pedestrian/Bicycle Facilities Widen to 3 Lanes with Pedestrian/Bicycle Facilities !(Intersection Improvements !( !( !( New/Improved Pedestrian/Bicycle Crossing Roundabout with Pedestrian/Bicycle Facilities Bridge Replacement with Pedestrian/Bicycle Facilities 4.F.a Packet Pg. 219 Attachment: TMP-Draft-Project List (2509 : INFO ONLY: Transportation Master Plan Draft Project List) !(!( !(100AvSES 200 St 148AvSE96AvS124AvSES 228 St 98AvS93AvS92AvSSE 196 St S 222 St S 218 St S 2 1 6 St 94AvSS 232 St 104AvSES212WyS 208 St 108AvSEBensonRdSES 2 1 2 S tSE 240 St SE 192 St SE 208 St 132AvSES 240 St 116AvSESE Lake Youngs Wy S 55 St 140AvSEN-9 N-4N-1N-30 N-14N-10N-13N-25 N-26 N-9N-12N-11N-2N-37 N-38 N TRANSPORTATIONMASTER PLAN CITY OF KENT Next Priority Projects Pedestrian/Bicycle Facilities Bicycle Facilities Pedestrian Facilities New Roadway with Pedestrian/Bicycle Facilities Widen to 3 Lanes with Pedestrian/Bicycle Facilities !(Intersection Improvements !( !( !( New/Improved Pedestrian/Bicycle Crossing Roundabout with Pedestrian/Bicycle Facilities Bridge Replacement with Pedestrian/Bicycle Facilities 4.F.a Packet Pg. 220 Attachment: TMP-Draft-Project List (2509 : INFO ONLY: Transportation Master Plan Draft Project List) !( !( !( !( !( !(!(100AvSE144AvSE109AvSE94AvSS 248 St 124AvSE120AvSE118AvSESE 248 St Reiten Rd SSE 272 St94PlS SE 260 St SE282Wy 152Wy SE108 AvSE W oodland WySS 267 St 156AvSE140AvSESE 263 St SE 282 St S 259 S t 9 7 P l S Gre e n RiverRd S SE 277 Pl SE 267 St SE 284 St 148AvSEE Maple St A u burnWyN104AvSEE Canyon Dr SE KentKangley Rd132AvSESE 240 St SE 256 St 116AvSES 277 St E James St S 240 St 152AvSESE 274 WySE277St S E24 4StN-4 N-8 N-15 N-16 N-16 N-43 N-42 N-51N-5N-45 N-52N-49 N-46N- 2 4 N-50N-8N-15N-16N-7N-37 N-41 N-38 N-44N-13N Next Priority Projects TRANSPORTATION MASTER PLAN CITY OF KENT Pedestrian/Bicycle Facilities Bicycle Facilities Pedestrian Facilities New Roadway with Pedestrian/Bicycle Facilities Widen to 3 Lanes with Pedestrian/Bicycle Facilities !(Intersection Improvements !( !( !( New/Improved Pedestrian/Bicycle Crossing Roundabout with Pedestrian/Bicycle Facilities Bridge Replacement with Pedestrian/Bicycle Facilities 4.F.a Packet Pg. 221 Attachment: TMP-Draft-Project List (2509 : INFO ONLY: Transportation Master Plan Draft Project List) Next Priority Projects - Page 1Corridor Project ID RoadwayFrom ToProject DescriptionSafetyBike/ PedestrianIntersection/ Crossing3 Lane RoadwayAuto LOSBridge/ MaintenancePlanningProgramNew RoadwayN-1 100th Ave SE SE 216th St SE 218th StConstruct a new non-motorized bridge over Garrison Creek XN-2 100th Ave SE SE 218th St SE 229th Pl Construct a sidewalk on one side of the street. XN-3104th Ave SE/ 108th Ave SENorthern City LimitsSE 256th StAccess Management Study for 104th/108th from SE 256th St north to City LimitsXN-4 104th Ave SE 244th St SE Evaluate traffic signal XN-5 108th Ave SE SE 256th StSE Kent-Kangley RdNew roadway with sidewalks. Intersection improvements at SE Kent-Kangley Rd ad 108th Ave SE (adding eastbound and westbound dual left turn lanes, adding an eastbound right turn pocket, and changing northbound right turn phasing)XX XN-7 108th Ave SESE Kent-Kangley RdSE 274th Fill Sidewalk Gaps XN-8 108th Ave SE SE 274th City LimitsConstruct striped bike lanes. Construct an enhanced crossing (such as an RRFB) near 108th Ave SE / SE 274th St near Meadow Ridge Elementary.XXN-9 116th Ave SE SE 208th St SE 216th St.Widen to a three-lane cross section with TWLTL and a buffered bike lane. Fill sidewalk gaps on both sides of the street and convert the existing signal at SE 208th St to a Roundabout.XXXN-10 116th Ave SE SE 216th St. SE 223rd StWiden to a three-lane cross section with TWLTL and a buffered bike lane. Fill sidewalk gaps on both sides of the street.XXN-11 116th Ave SE SE 223rd St SE 231st PlWiden to a three-lane cross section with TWLTL and a buffered bike lane. Fill sidewalk gaps on both sides of the street.XXXN-12 116th Ave SE SE 231st Pl SE 240th S Widen to a three-lane cross section with TWLTL and a buffered bike lane. Fill sidewalk gaps on both sides of the street.XXN-13 116th Ave SE SE 240th S SE 270th StConstruct a physically separated bikeway/Shared use path and fill sidewalk gaps on other side (SE 270th to SE 256th only) X100th Ave SE104th Ave SE/108th Ave SE/ Benson108th Ave SE116th Ave SE4.F.aPacket Pg. 222Attachment: TMP-Draft-Project List (2509 : INFO ONLY: Transportation Master Plan Draft Project List) Next Priority Projects - Page 2Corridor Project ID RoadwayFrom ToProject DescriptionSafetyBike/ PedestrianIntersection/ Crossing3 Lane RoadwayAuto LOSBridge/ MaintenancePlanningProgramNew RoadwayN-14 132nd Ave SE SE 208th StSoos Creek TrailConstruct sidewalks one sides of SE 204th Way from SE 208th St to City limits. XXN-15 132nd Ave SE SE 272nd St SE 278th PlWiden to 3 lanes with pedestrian facilities and striped bike lanes. Construct enhanced crossings at 132nd Ave SE and S 274th St.XXXXN-16 132nd Ave SE SE 278th Pl SE 288th StWiden to 3 lanes with pedestrian facilities on both side and striped bike lanes. Construct enhancedcrossings at 132nd Ave SE and S 282nd St and at SE 132nd St and S 278th Pl.XXXXJames St N-17 James St Russell Rd Lakeside Blvd Sidewalks on south side.X XN-19 Meeker St SR 516Green River BridgeSidewalks on the south side Meeker Street and intersection improvements at SR 516XX XN-20 Meeker StGreen River BridgeRussell RdPedestrian facilities (sidewalks and buffer zone) (Northside only)XN-21 Meeker St 64th Ave SWashington Ave NPedestrian facilities (sidewalks and buffer zone) (Northside only)XXN-22 Meeker StWashington Ave NN Lincoln Ave (Roundabout)Pedestrian facilities on north side and reconstruction under SR 167XXN-23 Meeker StN Lincoln Ave (Roundabout)Interurban TrailPedestrian facilities (sidewalks and buffer zone) (Northside only)XMill Creek N-24 Mill Creek 104th Ave SE 108th Ave SE. New shared use path just south of Mill Creek from104th Ave SE to 108th Ave SE. XN-25 S 200th St 92nd Ave S 100th Ave S. Construct bike lanes and sidewalk on one side XN-26 S 200th St 100th Ave S. SR 515 Construct bike lanes and sidewalk on one side XN-27 S 208th St 84th Ave SWest of Bridge over SR 167One-way separated bike facilities and sidewalks (Both sides)XN-28 S 208th StBridge Over SR 167One-way separated bike facilities and sidewalks (Both sides) on BridgeXXN-29 S 208th St 92nd Ave S. Construct a small compact roundabout XN-30 S 208th StEast of Bridge over SR 167S 212th St/WayOne-way separated bike facilities and sidewalks (Both sides)XN-31 S 212th St Orillia RdWest of Bridge over Green River/Frager Improve sidewalks and bike facilities to meet Pedestrian and Bicycle LOS GuidelinesXN-33 S 212th StInterurban TrailSR 167Improve sidewalks and bike facilities to meet Pedestrian and Bicycle LOS GuidelinesXVeterans Dr/ S 224th St/ S 228th StN-35 S 228th St Military Rd 2nd Ave NWiden sidewalks to meet Pedestrian LOS Guidelines (Excluding the Union Pacific Bridge)XS 272nd St N-36 S 272nd St I-5 Construct interchange improvements including roundabouts at the southbound and northbound on/off ramps, roundabouts at Military Rd and S 270th St and bicycle and pedestrian facilitiesXX XS 208th StS 200th StMeeker St132nd Ave SES 212th St/ S 208th St4.F.aPacket Pg. 223Attachment: TMP-Draft-Project List (2509 : INFO ONLY: Transportation Master Plan Draft Project List) Next Priority Projects - Page 3Corridor Project ID RoadwayFrom ToProject DescriptionSafetyBike/ PedestrianIntersection/ Crossing3 Lane RoadwayAuto LOSBridge/ MaintenancePlanningProgramNew RoadwayN-37 SE 240th St 100th Ave S. 116th Ave SE Widen sidewalks on both sides to 10 ft.XN-38 SE 240th St 132nd Ave SE. City Limits Construct vertically protected bike lanesXN-39 SE 248th St 94th Ave S 104th Ave SE Widen to 3 lanes with a physically separated bikeway, where feasible, and where not feasible, with striped bike lanes. Fill sidewalk gaps. XXN-40 SE 248th St 104th Ave SE 116th Ave SEWiden to 3 lanes with a physically separated bikeway, where feasible, and where not feasible, with striped bike lanes. Fill sidewalk gaps on one side. XXN-41 SE 248th St 116th Ave SE 132nd Ave SEWiden to 3 lanes with a physically separated bikeway, where feasible, and where not feasible, with striped bike lanes Fill and widen sidewalk gaps on one side. XXN-42 SE 256th St 104th Ave SEConstruct intersection and implement signal timing improvementsXN-43 SE 256th StSE Kent-Kangley RdConstruct intersection and implement signal timing improvementsXN-44 SE 256th St 132nd Ave SE Soos CreekWiden to 3 lanes with striped bike lanes. Fill sidewalk gaps if needed.XXSE 260th St N-45 SE 260th St Woodland 100th Pl SE New Bicycle and Pedestrian Bridge over Mill Creek N-46 SE 282nd St 124th Ave SE SE 282nd Way Fill sidewalk gapsXN-47 Reith Rd55ft south of Lake Fenwick RdKent-Des Moines RdSidewalk on south sideXN-48 S 259th St 1st Ave S1,200 ft eastof Central Ave Fill sidewalk gapsX XN-49 SE 272nd St 120th Ave SE 124th Ave SE Fill Sidewak gaps.XN-50 120th Ave SE SE 272nd St SE 277th Pl Fill Sidewak gaps.XN-51 SE 277th Pl 118th Ave SE 120th Ave SE Fill Sidewak gaps.XN-52 118th Ave SE SE 277th PlSouth City LimitsFill Sidewak gaps.XN-53 Smith StLincoln Ave N Park and RideRailroad Ave NPedestrian improvements (pedestrian wayfinding,lighting, and related safety improvements)XN-54 Smith StN Kennebeck AveNew midblock crosswalk near N Kennebeck Ave to provide access to the Kent Senior Center. XSmith StSE 256th StSE 248th StSE 240th StMultiple Streets -Sidewalk Gaps4.F.aPacket Pg. 224Attachment: TMP-Draft-Project List (2509 : INFO ONLY: Transportation Master Plan Draft Project List) Railroad Grade Separation Projects Funded by External Sources - Page 1Corridor Project ID RoadwayFrom ToProject DescriptionSafetyBike/ PedestrianIntersection/ Crossing3 Lane RoadwayAuto LOSBridge/ MaintenancePlanningProgramNew RoadwayJames St N-18Rail Grade Separation at James and BNSFRail Grade Separation at James and BNSF XN-32 S 212th StUnion Pacific RailroadRail-Road Grade Separation XN-34 S 212th St BNSF Railroad Rail-Road Grade Separation XN-55 Willis StUnion Pacific RailroadRail-Road Grade Separation XN-56 Willis St BNSF Railroad Rail-Road Grade Separation XS 212th St/ S 208th StWillis St4.F.aPacket Pg. 225Attachment: TMP-Draft-Project List (2509 : INFO ONLY: Transportation Master Plan Draft Project List) ECONOMIC AND COMMUNITY DEVELOPMENT DEPARTMENT Kurt Hanson, Economic and Community Development Director 220 Fourth Avenue South Kent, WA 98032 253-856-5454 DATE: December 1, 2020 TO: Kent City Council - Committee of the Whole SUBJECT: Reappoint Jeff Piecewicz to the Public Facilities District Board - Authorize MOTION: Approve the reappointment of Jeff Piecewicz to Position Number 1 on the Public Facilities District Board, for a 4-year term that will expire on August 31, 2023. SUMMARY: Jeff Piecewicz has served on the Public Facilities District Board since 2012 and has expressed his desire to continue serving on the Board for an additional 3-year term that will expire on August 31, 2023. BUDGET IMPACT: None. SUPPORTS STRATEGIC PLAN GOAL: Innovative Government - Delivering outstanding customer service, developing leaders, and fostering innovation. 4.G Packet Pg. 226 ECONOMIC AND COMMUNITY DEVELOPMENT DEPARTMENT Kurt Hanson, Economic and Community Development Director 220 Fourth Avenue South Kent, WA 98032 253-856-5454 DATE: December 1, 2020 TO: Kent City Council - Committee of the Whole SUBJECT: INFO ONLY: Meet Me on Meeker Update SUMMARY: Meet Me on Meeker, the street redesign project born out of the Economic Development Plan to revitalize Kent’s central commercial corridor, is well underway. Having received two state and one federal grant and fostered exciting partnerships with the private sector, approximately 1,800 linear feet of the new street are fully constructed, with another ~1,600 linear feet under construction now-combined, that’s over half of the Meeker promenade. This incredible progress gives serious momentum to the project, and it’s now incumbent upon the City to consider how to fund and construct the next segments from 64th Avenue South to the 167 overpass (across Kent Elementary School and the commercial establishments around Washington Avenue). With redevelopment and grants less likely, city staff have created a conceptual design to maximize the benefits of the Meet Me on Meeker design while minimizing expensive right-of-way impacts. This concept keeps the multimodal connectivity and inviting aesthetics of the full Meeker promenade, with more achievable constructability considerations. Staff will present a progress update on Meeker and discuss the new concept for the segment from 64th Avenue to the overpass. SUPPORTS STRATEGIC PLAN GOAL: Evolving Infrastructure - Connecting people and places through strategic investments in physical and technological infrastructure. Thriving City - Creating safe neighborhoods, healthy people, vibrant commercial districts, and inviting parks and recreation. Sustainable Services - Providing quality services through responsible financial management, economic growth, and partnerships. Inclusive Community - Embracing our diversity and advancing equity through genuine community engagement. 4.H Packet Pg. 227 FINANCE DEPARTMENT Paula Painter, Finance Director 220 Fourth Avenue South Kent, WA 98032 253-856-5264 DATE: December 1, 2020 TO: Kent City Council - Committee of the Whole SUBJECT: INFO ONLY: Third Quarter 2020 Investment Report SUMMARY: Joe Bartlemay, Cash and Investment Officer, will report out on the third quarter 2020 investment report. SUPPORTS STRATEGIC PLAN GOAL: Thriving City - Creating safe neighborhoods, healthy people, vibrant commercial districts, and inviting parks and recreation. Sustainable Services - Providing quality services through responsible financial management, economic growth, and partnerships. 4.I Packet Pg. 228 FINANCE DEPARTMENT Paula Painter, Finance Director 220 Fourth Avenue South Kent, WA 98032 253-856-5264 DATE: December 1, 2020 TO: Kent City Council - Committee of the Whole SUBJECT: Consolidating Budget Adjustment Ordinance for Adjustments between October 1, 2020 and November 30, 2020 - Adopt MOTION: Adopt Ordinance No. 4384, authorizing the consolidating budget adjustments made between October 1, 2020 and November 30, 2020, reflecting an overall budget increase of $29,728,149. SUMMARY: Authorization is requested to approve the technical gross budget adjustment ordinance reflecting an overall budget increase of $29,728,149. Adjustments totaling $11,574,830 in budget increases have previously been approved by Council and are summarized as follows: · $6,039,240 for Commerce CARES funding ($5.8m) and KC CARES funding ($200k) to be used for Covid-19 related costs. · $3,299,740 in grants including Watershed Management ($1.398m); Flood Control District ($1.445m); KCCF Grant for Parks Land Acquisition ($634k); KC Grant for Transit Access Improvements ($285k); RCO Grant for Service Club Trail drainage ($70k); and other smaller grants ($23k) offset by a true-up reduction of an RCO Grant for Parks Land Acquisition (-$556k). · $1,150,980 for use of King County Levy funds. · $559,700 for use of Fee-in-Lieu of Revenues. · $525,170 for Sound Transit ILAs. The remaining adjustments totaling an increase of $18,153,319 have not been previously approved by Council. Highlights include: · $8,119,180 for transfers of TIF funds ($4.1m) to street projects and the use of those funds ($4.1m) within the projects. · $1,813,450 in LID transactions: Transfer out of $508k from the LID Fund into the Street Fund and then out to various street projects with an 4.J Packet Pg. 229 overall transfer impact to the budget of $1,524,000 plus the use of $289,450 for 76th Avenue road raising project. · $1,200,000 use of Fleet Operating fund balance to purchase a portion of the 2021 replacement vehicles in 2020. · $1,090,000 for transfers from the GF ($545,000) to ShoWare and use of those funds ($545,000) for re-opening equipment (CARES). · $855,489 in CDBG HUD Block Grants. · $850,000 for the transfer from Utility Funds ($425k) and use of those funds ($425k) for a PW modular building. · $767,690 for red-light camera fees and other red-light camera fund expenses, offset by additional revenues received. · $717,160 in increased Interest Income and transfer out from various Capital Project (Streets, IT, Facilities and Other) Funds and budget the use of those funds. · $628,010 for the transfer of interest income from Parks Capital Projects ($310,850) and use of those funds ($310,850) in Parks Unallocated Projects, as well as establishing a financial services fee budget ($6k). · $357,000 in transfer of FB from the Guaranty Fund ($119k) to the GF, which was then transferred to MMOM ($119k), and the use of those funds in MMOM project ($119,000). · $290,000 for a CARES related transfer from the GF ($145k) and use of funds on 4th & Will Signs ($145k). · $285,000 in GF costs related to CARES laptops and other expenditures. · $249,590 for increased insurance costs including Liability ($200k), Property ($25k) and Unemployment ($25k). · $233,320 for a new Affordable House Sales Tax (HB 1490) transfer into a project ($116.6k) and use of those funds ($116.6k) within the project. · $216,400 transfer of Fee-in-lieu of Revenues funds to various projects · $200,000 in transfers from the MMOM/Placemaking project to the GF ($100k) and then to the Meeker and Russell project ($100k) and the use of those funds ($100k), offset by a decrease in expenditures in the MMOM/Placemaking project ($-100k) · $145,000 for adjustments to salary and benefit actual allocations in the Solid Waste Fund. 4.J Packet Pg. 230 · $132,000 in transfers from IT GIS and Utility Operating Funds ($76k) and use of those funds for the Aerial Imagery project ($76k), offset by a reduction in IT expenditures ($20k). · $104,000 use of Utility funds for PW Asset Management System. · $80,140 for Legal Services. · $75,000 in increased LEOFF1 healthcare costs. · $50,000 transfer of KC Levy funds to various projects · $45,910 to budget seized asset expenditures, offset by an increase in revenues. · $(350,620) net decrease from Parks Department including reallocations and true-ups from Parks & Facilities ($1.18m) offset by a correction of Golf Capital allocations funded as part of the 2021 allocation (-$1.53m). BUDGET IMPACT: These expenditures are funded by grants, existing fund balance, or other new revenues. SUPPORTS STRATEGIC PLAN GOAL: Sustainable Services - Providing quality services through responsible financial management, economic growth, and partnerships. ATTACHMENTS: 1. Budget Adjustment Ordinance Q4 2020 (PDF) 4.J Packet Pg. 231 1 2019-2020 Budget Adjustment Oct 1, 2020 through Nov 30, 2020 ORDINANCE NO. 4384 AN ORDINANCE of the City Council of the City of Kent, Washington, approving the consolidating budget adjustments made between October 1, 2020 and November 30, 2020, reflecting an overall budget increase of $29,728,149. RECITALS A. Expenditures as classified in the final, adopted budget constitute the City’s appropriations for that year. After adoption, there are a variety of events that will precipitate the need to amend the adopted budget, such as grant awards, bonds issuance, collective bargaining agreements and additional budget requests. These modifications are periodically consolidated into a supplemental budget adjustment ordinance amending the original adopted budget. NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF KENT, WASHINGTON, DOES HEREBY ORDAIN AS FOLLOWS: ORDINANCE SECTION 1. – Budget Adjustments. The 2019-2020 biennial budget is amended to include budget fund adjustments from October 1, 2020 through November 30, 2020, as summarized and set forth in Exhibit “A,” which is attached and incorporated into this ordinance. Except as amended by this ordinance, all terms and provisions of the 2019-2020 biennial budget 4.J.a Packet Pg. 232 Attachment: Budget Adjustment Ordinance Q4 2020 (2515 : Fourth Quarter Consolidated Budget Adjustment Ordinance - Adopt) 2 2019-2020 Budget Adjustment Oct 1, 2020 through Nov 30, 2020 Ordinance No. 4296, as amended by Ordinance Nos. 4324, 4330, 4343, 4344, 4351, 4354, 4359, 4365 and 4375, shall remain unchanged. SECTION 2. – Severability. If any one or more section, subsection, or sentence of this ordinance is held to be unconstitutional or invalid, such decision shall not affect the validity of the remaining portion of this ordinance and the same shall remain in full force and effect. SECTION 3. – 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 4. – Effective Date. This ordinance shall take effect and be in force five days after publication, as provided by law. December 8, 2020 DANA RALPH, MAYOR Date Approved ATTEST: December 8, 2020 KIMBERLEY A. KOMOTO, CITY CLERK Date Adopted December 11, 2020 Date Published APPROVED AS TO FORM: ARTHUR “PAT” FITZPATRICK, CITY ATTORNEY 4.J.a Packet Pg. 233 Attachment: Budget Adjustment Ordinance Q4 2020 (2515 : Fourth Quarter Consolidated Budget Adjustment Ordinance - Adopt) Fund Title Previously Approved Approval Requested Total Adjustment Ordinance General Fund 2,630 1,278,140 1,280,770 Street Fund - 4,567,590 4,567,590 Public Safety Retiree Benefits - 75,000 75,000 Capital Resources Fund - 311,300 311,300 Criminal Justice Fund 15,000 813,600 828,600 Housing & Community Development Fund - 1,088,809 1,088,809 Management Operating Projects Fund 6,039,240 - 6,039,240 Kent Events Center Operating Fund - 545,000 545,000 Special Assessment Debt Service Fund - 627,000 627,000 Street Capital Projects 810,170 5,428,230 6,238,400 Parks Capital Projects 1,864,330 1,458,970 3,323,300 Other Capital Projects - 158,220 158,220 Technology Capital Projects - 382,330 382,330 Facilities Capital Projects - (386,700) (386,700) Water Operating Fund - 637,500 637,500 Sewerage Operating Fund - 3,187,000 3,187,000 Drainage Operating Fund 2,843,460 (2,842,500) 960 Solid Waste Operating Fund - 145,000 145,000 Golf Operating Fund - (1,530,690) (1,530,690) Fleet Services Fund - 1,200,000 1,200,000 Facilities Management Fund - 759,930 759,930 Insurance Funds - 249,590 249,590 Total 11,574,830 18,153,319 29,728,149 Exhibit A City of Kent Budget Adjustment Ordinance Adjustments from October 1, 2020 to November 30, 2020 4.J.a Packet Pg. 234 Attachment: Budget Adjustment Ordinance Q4 2020 (2515 : Fourth Quarter Consolidated Budget Adjustment Ordinance - Adopt) Approval Date or Other Fund Previously Approved by Council Not Previously Approved by Council Total Adjustment Ordinance General Fund Transfer of Guaranty Funds to Meet Me on Meeker/Placemaking project 2600 to 3300 119,000 119,000 Transfer of Placemaking funds to Meeker/Russell to GRE Segment 3300 to 3100 100,000 100,000 Transfer to 4th & Willis for Signs (CARES)3100 145,000 145,000 Transfer to ShoWare Lifecycle for Reopening Equipment (CARES)1951 545,000 545,000 Legal Services 80,140 80,140 Laptops and other expenditures (CARES)285,000 285,000 Parks YE Adjustments (APS21-10 Operating Support, PSB20-206 Grant)KCC 3.70 2,630 4,000 6,630 Total General Fund 2,630 1,278,140 1,280,770 Street Fund Transfer to LID 362 84th Avenue Rehab Project 3100 169,550 169,550 Transfer TIF funds to 228th Street Grade Separation project 3100 2,000,000 2,000,000 Transfer TIF funds to 224/228 (94th -104th) project 3100 2,059,590 2,059,590 Transfer to 76th Ave Road Raising project 3100 289,450 289,450 Transfer to LID 359 2521 49,000 49,000 Total Street Fund - 4,567,590 4,567,590 Public Safety Retiree Benefits Increase healthcare costs 75,000 75,000 Total Public Safety Retiree Benefits - 75,000 75,000 Capital Resources Fund To move expenditures from Parks projects to Parks Lifecycle 3200 304,800 304,800 Establish budget for Financial services fees 6,500 6,500 Total Capital Resources Fund - 311,300 311,300 Criminal Justice Fund Establish budget for seized asset actuals 45,910 45,910 Establish budget for red light camera fees and other expenses 767,690 767,690 Target Net Zero Grant KCC 3.70 15,000 15,000 Total Criminal Justice Fund 15,000 813,600 828,600 Housing & Community Development Fund Establish budgets for HUD Block Grants 855,489 855,489 Establish budget for new Sales Tax Revenue from HB 1490 233,320 233,320 Total Housing & Community Development Fund - 1,088,809 1,088,809 Management Operating Projects Fund Establish Commerce CARES Budget 6/2/20 & 10/20/20 5,841,000 5,841,000 Establish KC CARES Budget 7/21/2020 198,240 198,240 Total Management Operating Projects Fund 6,039,240 - 6,039,240 Kent Events Center Operating Fund Transfer from GF for Reopening Equipment (CARES)1000 545,000 545,000 Total Kent Events Center Operating Fund - 545,000 545,000 Special Assessment Debt Service Fund Transfer of Guaranty Funds for Meet Me on Meeker/Placemaking project 3300 119,000 119,000 Transfer to LID 361 - 272nd Extension 3100 20,000 20,000 Transfer out LID 353 funds to Streets Fund 3100 488,000 488,000 Total Special Assessment Debt Service Fund - 627,000 627,000 Street Capital Projects KC Grant for Transit Access Improvements 10/6/2020 285,000 285,000 Establish budget in Meeker/Russell project for use of MMOM funds 3300 100,000 100,000 Establish budget in Meeker - Russell to GRE for CMAQ Grant Match 179,860 179,860 Establish budgets for use of Transportation Impact Fees 4,059,590 4,059,590 Establish budget for 4th & Willis Signs (CARES)145,000 145,000 Establish budget for transfer from Streets Operating Fund for 76th Ave Road Raising 1100 289,450 289,450 Transfer of interest income to MMOM Russell to GRE (CMAQ Grant Match)141,480 141,480 Financial services fees 4,850 4,850 Transfer from LID 361 to Street Fund 2500 20,000 20,000 Transfer from LID 353 to Street Fund 2500 488,000 488,000 Establish budget for Sound Transit ILA (James & 2nd Pedestrian Crossing)3/17/2020 273,680 273,680 Establish budget for Sound Transit ILA 4/21/2020 251,490 251,490 Total Street Capital Projects Fund 810,170 5,428,230 6,238,400 Budget Adjustment Detail for Budget Changes October 1, 2020 to November 30, 2020 4.J.a Packet Pg. 235 Attachment: Budget Adjustment Ordinance Q4 2020 (2515 : Fourth Quarter Consolidated Budget Adjustment Ordinance - Adopt) Approval Date or Other Fund Previously Approved by Council Not Previously Approved by Council Total Adjustment Ordinance Budget Adjustment Detail for Budget Changes October 1, 2020 to November 30, 2020 Parks Capital Projects Establish budget for KC Levies 4/1/14 & 1/21/20 1,150,980 1,150,980 Transfer of KC Levy funds to various projects 50,000 50,000 Establish Budget for Fee-in-lieu of Revenues 2017-2020 559,700 559,700 True up of Parks revenues to actuals 496,600 496,600 Transfer Fee-in-lieu of Revenues funds to various projects 216,400 216,400 Net transfer from P21011 to P21062 (reducing P21011 exp)74,270 74,270 True-up of RCO Grants 9/20/2016 & 8/16/19 (485,760) (485,760) Establish budget for KCCF Grant 11/21/2017 634,410 634,410 Establish budget for KC Grant KCC 3.7 5,000 5,000 Transfer of interest income to Unallocated Parks project 310,850 310,850 Establish budget in Unallocated Parks Project for funds transferred 310,850 310,850 Total Parks Capital Projects 1,864,330 1,458,970 3,323,300 Other Capital Projects Establish budget for LID 353 funds transferred to MMOM Guarantee Fund 1000 119,000 119,000 Transfer of interest income to MMOM Russell to GRE project (CMAQ Grant Match)39,220 39,220 Total Other Capital Projects - 158,220 158,220 Technology Capital Projects Transfer of interest income to Unallocated IT project 278,330 278,330 Establish budget for transfer from Utility Funds for PW Asset Management System 4100/4300/4400 104,000 104,000 Total Technology Capital Projects - 382,330 382,330 Facilities Capital Projects Transfer of interest income to Facilities Operating Fund 5400 36,300 36,300 Reallocation of funds to and from Facilities Capital and Facilities Maintenance Projects (423,000) (423,000) Total Facilities Capital Projects - (386,700) (386,700) Water Operating Fund Transfer Water share of PW Modular Building project 212,500 212,500 Establish budget for PW Modular Building project 425,000 425,000 Total Water Operating Fund - 637,500 637,500 Sewerage Operating Fund Move Sewer project budgets from 4400 to 4300 4400 3,187,000 3,187,000 Total Sewerage Operating Fund - 3,187,000 3,187,000 Drainage Operating Fund Establish budget for Aerial Imagery project including transfers 132,000 132,000 Transfer Drainage share of PW Modular Building Project 4100 212,500 212,500 Move Sewer project budgets from 4400 to 4300 4300 (3,187,000) (3,187,000) Flood Control District Grant 2/18/2020 1,445,000 1,445,000 Watershed Management Grant 7/21/2020 1,398,460 1,398,460 Total Drainage Operating Fund 2,843,460 (2,842,500) 960 Solid Waste Operating Fund Adjust S&B to reflect actual allocations 145,000 145,000 Total Solid Waste Operating Fund - 145,000 145,000 Golf Operating Fund Correct Golf capital allocation - funded as part of 2021 allocation (1,530,690) (1,530,690) Total Golf Operating Fund - (1,530,690) (1,530,690) Fleet Services Fund Use of Fleet fund balance to purchase 2021 replacements in 2020 1,200,000 1,200,000 Total Fleet Services Fund - 1,200,000 1,200,000 Facilities Management Fund Fire Alarm Upgrades 41,910 41,910 Corrections plumbing upgrades previously budgeted in Facilities Capital Projects 600,000 600,000 Council Chambers Renovation 82,550 82,550 Transfer of interest income from Facilities Capital to Facilities Maintenance 3500 35,470 35,470 Total Facilities Management Fund - 759,930 759,930 Insurance Funds Increase Unemployment Insurance budget due to increase in claims 25,000 25,000 Established budget for reimbursement revenue with an offset to expenditures 199,590 199,590 Increase in Property Insurance premiums 25,000 25,000 Total Insurance Funds - 249,590 249,590 4.J.a Packet Pg. 236 Attachment: Budget Adjustment Ordinance Q4 2020 (2515 : Fourth Quarter Consolidated Budget Adjustment Ordinance - Adopt) Approval Date or Other Fund Previously Approved by Council Not Previously Approved by Council Total Adjustment Ordinance Budget Adjustment Detail for Budget Changes October 1, 2020 to November 30, 2020 Grand Total All Funds 11,574,830 18,153,319 29,728,149 4.J.a Packet Pg. 237 Attachment: Budget Adjustment Ordinance Q4 2020 (2515 : Fourth Quarter Consolidated Budget Adjustment Ordinance - Adopt) FINANCE DEPARTMENT Paula Painter, Finance Director 220 Fourth Avenue South Kent, WA 98032 253-856-5264 DATE: December 1, 2020 TO: Kent City Council - Committee of the Whole SUBJECT: Ordinance Authorizing the Transfer of Excess Local Improvement District Guaranty Funds to the General Fund - Adopt MOTION: Adopt Ordinance No. 4385, transferring excess funds from the Local Improvement District Guaranty Fund to the General Fund, as allowed by RCW 35.54.095. SUMMARY: The Local Improvement District Guaranty Fund (Guaranty Fund) is required by the Revised Code of Washington (RCW 35.54.010) in every city to be designated for the purpose of guaranteeing, to the extent of the fund, the payment of its local improvement bonds and warrants or other short-term obligations issued to pay for any local improvement ordered in the city. Under RCW 35.54.095, any city maintaining a Guaranty Fund, upon certification by the city or town treasurer that the local improvement guaranty fund has sufficient funds currently on hand to meet all valid outstanding obligations of the fund and all other obligations of the fund reasonably expected to be incurred in the near future, may by ordinance transfer assets from such fund to its General Fund. The code authorizes the City to reduce the balance in its Guaranty Fund to an amount not less than ten percent (10%) of the net outstanding obligations guaranteed by the fund. Given that there are no outstanding bonds and therefore, no further obligations of the Guaranty Fund, the Finance Director proposes transferring the total remaining fund balance, $118,651.20, to the General Fund. With the 4th quarter budget amendment, these funds will be reinvested into the Meet Me on Meeker project. BUDGET IMPACT: Budget Transfer of $118,651.20 from LID Guaranty Fund to General Fund SUPPORTS STRATEGIC PLAN GOAL: Sustainable Services - Providing quality services through responsible financial management, economic growth, and partnerships. 4.K Packet Pg. 238 ATTACHMENTS: 1. Ordinance 4385 (PDF) 2. GuarantyFundCertification (PDF) 4.K Packet Pg. 239 1 Re: LID Guaranty Fund Transfer ORDINANCE NO. 4385 AN ORDINANCE of the City Council of the City of Kent, Washington, authorizing the transfer of excess Local Improvement District Guaranty Funds to the General Fund. RECITALS A. If Local Improvement Guaranty Fund has sufficient funds currently on hand to meet all valid outstanding obligations of the fund and all other obligations of the fund reasonably expected to be incurred in the near future, RCW 35.54.095 authorizes the City to reduce the balance in its local improvement guaranty fund to an amount not less than ten percent (10%) of the net outstanding obligations guaranteed by the fund. B. The City has determined that is has excess funds totaling $118,651.20 in its Local Improvement Guaranty Fund, and there are no net outstanding obligations guaranteed by the fund. C. The City may by ordinance transfer excess local improvement assets to its general fund. D. Pursuant to RCW 35.54.095, the Finance Director has certified that the Local Improvement Guaranty Fund has sufficient funds currently on hand to meet all valid outstanding obligations of the fund and all other obligations of the fund expected to be incurred in the near future. 4.K.a Packet Pg. 240 Attachment: Ordinance 4385 (2516 : Ordinance Authorizing the Transfer of Excess Local Improvement District Guaranty Funds to the Genera) 2 Re: LID Guaranty Fund Transfer NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF KENT, WASHINGTON, DOES HEREBY ORDAIN AS FOLLOWS: ORDINANCE SECTION 1. – Transfer Authorized. The Finance Director is hereby authorized to transfer $118,651.20 from the Local Improvement Guaranty Fund to the General Fund. SECTION 2. – Prior Acts Ratified. Any transfers consistent with the authority granted in Chapter 35.54 RCW taken prior to the effective date of this ordinance are hereby ratified and confirmed. SECTION 3. – Severability. If any one or more section, subsection, or sentence of this ordinance is held to be unconstitutional or invalid, such decision shall not affect the validity of the remaining portion of this ordinance and the same shall remain in full force and effect. SECTION 4. – Corrections by City Clerk or Code Reviser. Upon approval of the City Attorney, the City Clerk and the Code Reviser are authorized to make necessary corrections to this ordinance, including the correction of clerical errors; ordinance, section, or subsection numbering; or references to other local, state, or federal laws, codes, rules, or regulations. SECTION 5. – Effective Date. This ordinance shall take effect and be in force five days after its publication, as provided for by RCW 35A.11.090 and RCW 35A.12.130. December 8, 2020 DANA RALPH, MAYOR Date Approved 4.K.a Packet Pg. 241 Attachment: Ordinance 4385 (2516 : Ordinance Authorizing the Transfer of Excess Local Improvement District Guaranty Funds to the Genera) 3 Re: LID Guaranty Fund Transfer ATTEST: December 8, 2020 KIMBERLEY A. KOMOTO, CITY CLERK Date Adopted December 11, 2020 Date Published APPROVED AS TO FORM: ARTHUR “PAT” FITZPATRICK, CITY ATTORNEY 4.K.a Packet Pg. 242 Attachment: Ordinance 4385 (2516 : Ordinance Authorizing the Transfer of Excess Local Improvement District Guaranty Funds to the Genera) FINANCE ADMINSTRATION Paula Painter, CPA, Director 22O4th Avenue South Kent, WA 98032 Fax: 253-856-6255 PHONE: 253-a56-526O KENT TO: Finance Department - Accounting & Reporting Division FROM: Paula painter$PA, Finance Director DATE: November 20,2O2O RE:Local Improvement District Guaranty Fund - Certification of Sufficient Funds I authorize the transfer of $118,651.20 from the Local Improvement District Guaranty Fund (Guaranty Fund) to the General Fund as allowed by RCW 35,54.095. After such transfer is made, I certify that the Guaranty Fund will have sufficient funds currently needed to meet all valid, outstanding obligations of the fund and all other obligations of the fund reasonably expected to be incurred in the near future. The code authorizes the City to reduce the balance in its Guaranty Fund to an amount not less than ten percent (10o/o) of the net outstanding obligations guaranteed by the fund. Given that there are no outstanding bonds and therefore, no further obligations of the Guaranty Fund, the remaining balance of $118,651.20 can be transferred to the General Fund. Certification: I, Paula Painter, here do by certify that the Guaranty Fund will have sufficient funds needed to meet all valid, outstanding obligations of the fund and all other obligations of the fund reasonably expected to be incurred in the near future. t/30 a0&¿ aula Painter PA ¡ Finance Director Date 4.K.b Packet Pg. 243 Attachment: GuarantyFundCertification (2516 : Ordinance Authorizing the Transfer of Excess Local Improvement District Guaranty Funds to FINANCE DEPARTMENT Paula Painter, Finance Director 220 Fourth Avenue South Kent, WA 98032 253-856-5264 DATE: December 1, 2020 TO: Kent City Council - Committee of the Whole SUBJECT: Payment of Bills - Authorize MOTION: Authorize the payment of bills. SUMMARY: BUDGET IMPACT: SUPPORTS STRATEGIC PLAN GOAL: Sustainable Services - Providing quality services through responsible financial management, economic growth, and partnerships. 4.L Packet Pg. 244 INFORMATION TECHNOLOGY DEPARTMENT Mike Carrington 220 Fourth Avenue South Kent, WA 98032-5895 253-856-4600 DATE: December 1, 2020 TO: Kent City Council - Committee of the Whole SUBJECT: Amendments to Consultant Services Staffing Agreements - Authorize MOTION: Authorize the Mayor to sign Amendments to Consultant Services Staffing Agreements with Scion Staffing Inc., Viri Technology LLC, Protingent Inc., and Robert Half International, Inc., in an amount that will not exceed the established budget for all IT temporary service contracts through December 31, 2021 of $1,250,000.00, subject to final terms and conditions acceptable to the Information Technology Director and City Attorney. SUMMARY: Scion Staffing Inc., Viri Technology LLC, Protingent Inc., and Robert Half International, Inc. are staffing and recruitment agencies that specializes in placing information technology professionals in project and contract-to-hire positions. The City’s Information Technology department will leverage contractor work through these consultant agencies. On November 19, 2019, Council approved original contracts with Scion Staffing Inc., Viri Technology LLC, and Protingent Inc., as well as a contract with Robert Half International, Inc. on August 06, 2019 in a total contract amount of $2,499,226.49 for services to be provided through December 31, 2020, for temporary information technology professional services. This contract approval authorized temporary service contracts with a variety of consultants within that same budgetary amount. Each contract authorized extensions for successive one-year terms through the execution of future contract amendments. Information Technology desires to amend each of these contracts to extend services through December 31, 2021. If the amendments are approved, the City will pay the Consultants, based on time and materials, for services provided through December 31, 2021, in a total collective amount of $1,250,000.00 for all Consultants. IT will monitor fees charged in relation to this collective budgeted amount to ensure the amounts paid under all temporary consultant contracts do not exceed $1,250,000.00, which is the amount Council approved as part of the 2021 budget for IT capital projects. BUDGET IMPACT: Description Cost Impact 2021 Capital Budget $1,250,000.00 4.M Packet Pg. 245 Sub-Total $1,250,000.00 Total for All Temporary Consultant Services $1,250,000.00 SUPPORTS STRATEGIC PLAN GOAL: Innovative Government - Delivering outstanding customer service, developing leaders, and fostering innovation. Sustainable Services - Providing quality services through responsible financial management, economic growth, and partnerships. ATTACHMENTS: 1. Exhibit A - Amendment No. 1 with Scion Staffing, Inc (PDF) 2. Exhibit B - Amendment No. 1 with Viri Technology, LLC (PDF) 3. Exhibit C - Amendment No. 1 with Protingent, Inc. (PDF) 4. Exhibit D - Amendment No. 1 with Robert Half International, Inc (PDF) 4.M Packet Pg. 246 AMENDMENT - 1 OF 2 AMENDMENT NO. 1 NAME OF CONSULTANT: Scion Staffing Inc. CONTRACT NAME & PROJECT NUMBER: CAG2019-514 ORIGINAL AGREEMENT DATE: December 31, 2019 This Amendment is made between the City and the above-referenced Consultant and amends the original Agreement and all prior Amendments. All other provisions of the original Agreement or prior Amendments not inconsistent with this Amendment shall remain in full force and effect. For valuable consideration and by mutual consent of the parties, the Agreement is modified as follows: 1. Time of Completion. Section II of the Agreement, entitled “Time of Completion,” authorized extensions of the Agreement for successive one (1) years through an amendment authorized by the parties. Consistent with that provision, the parties desire to amend the Agreement’s term as provided below: Original Time for Completion (insert date) December 31, 2020 Revised Time for Completion under prior Amendments (insert date) N/A Revised Time for Completion (insert date) December 31, 2021 2. Compensation. Section III of the Agreement, entitled “Compensation,” is amended to replace it with the following: III. COMPENSATION. A. The City shall pay the Consultant, based on time and materials, for services provided under this Agreement. The Kent City Council has established an overall budget of $1,250,000.00 for all temporary staffing and placement of IT professionals provided by Consultant, and others retained by the City to provide similar work, through December 31, 2021, and City staff is not authorized to approve any work beyond that budgeted amount. The City will monitor fees charged in relation to that collective budgeted amount, and if services provided by Consultant and others will cause the City to exceed that budgeted amount, the City will either seek additional approval through a contract amendment authorized by the Mayor or Council as the Kent City Code may require, or terminate Consultant’s services as provided for in this Agreement. Consultant acknowledges and understands that it is not the City’s exclusive provider of these services, but is instead one of several Consultants who have been retained to provide temporary staffing and placement services. The City maintains its unqualified right to obtain these services through other sources. This Agreement is for on-call and as-needed services, the need for which is determined in the City’s sole judgment and discretion. Consultant shall have no obligation to continue performance once the “not to exceed” amount limitation has been attained. The City shall be responsible for all charges for services in the event the City fails to notify Consultant of termination of the assignment or fails to increase of the “not to exceed” amount. DocuSign Envelope ID: 18A7EF1A-13C6-4911-951D-8C964D53FB64 4.M.a Packet Pg. 247 Attachment: Exhibit A - Amendment No. 1 with Scion Staffing, Inc (2514 : Amendments to Consultant Services Agreements - Authorize) AMENDMENT - 2 OF 2 The Consultant’s billing rate will be negotiated at the time an Assigned Individual is assigned to perform services for the City. The temporary worker Consultant assigns to perform work under this Agreement (“Assigned Individual”) will submit either an electronic time record or a time sheet for City’s verification and approval at the end of each week. Based upon that approved time record or time sheet, the Consultant will submit weekly payment invoices to the City for payment, which will reflect the previously agreed and negotiated billing rate. B. The City shall provide payment to Consultant within forty-five (45) days of its receipt of proper invoice from Consul tant. If the City objects to all or any portion of an invoice due to billing or invoicing errors, it shall notify the Consultant and reserves the option to only pay that portion of the invoice not in dispute until any such dispute is settled by the parties . In that event, the parties will immediately make every effort to settle the disputed portion. 3. Miscellaneous. A. The Consultant accepts all requirements of this Amendment by signing below, and by its signature waives any protest or claim it may have regarding the Agreement or this Amendment. This Amendment, unless otherwise provided, does not relieve the Consultant from strict compliance with the guarantee and warranty provisions of the original Agreement. B. All acts consistent with the authority of the Agreement, previous Amendments (if any), and this Amendment, prior to the effective date of this Amendment, are hereby ratified and affirmed, and the terms of the Agreement, previous Amendments (if any), and this Amendment shall be deemed to have applied. C. The parties whose names appear below swear under penalty of perjury that they are authorized to enter into this Amendment, which is binding on the parties of this contract. IN WITNESS, the parties below have executed this Amendment, which will become effective on the last date written below. CONSULTANT/VENDOR: By: (signature) Print Name: Its (title) DATE: CITY OF KENT: By: (signature) Print Name: Its (title) DATE: APPROVED AS TO FORM: (applicable if Mayor’s signature required) Kent Law Department ATTEST: ___________________________ Kent City Clerk DocuSign Envelope ID: 18A7EF1A-13C6-4911-951D-8C964D53FB64 Brian Rambonga 11/3/2020 Kim Bartelt National Director of Partnerships 4.M.a Packet Pg. 248 Attachment: Exhibit A - Amendment No. 1 with Scion Staffing, Inc (2514 : Amendments to Consultant Services Agreements - Authorize) 4.M.b Packet Pg. 249 Attachment: Exhibit B - Amendment No. 1 with Viri Technology, LLC (2514 : Amendments to Consultant Services Agreements - Authorize) 4.M.b Packet Pg. 250 Attachment: Exhibit B - Amendment No. 1 with Viri Technology, LLC (2514 : Amendments to Consultant Services Agreements - Authorize) 4.M.c Packet Pg. 251 Attachment: Exhibit C - Amendment No. 1 with Protingent, Inc. (2514 : Amendments to Consultant Services Agreements - Authorize) 4.M.c Packet Pg. 252 Attachment: Exhibit C - Amendment No. 1 with Protingent, Inc. (2514 : Amendments to Consultant Services Agreements - Authorize) AMENDMENT - 1 OF 5 AMENDMENT NO. 1 NAME OF CONSULTANT: Robert Half International, Inc. CONTRACT NAME & PROJECT NUMBER: Temporary Staffing & Recruitment, #CAG2019-389 ORIGINAL AGREEMENT DATE: August 14, 2019 This Amendment is made between the City and the above-referenced Consultant and amends the original Agreement and all prior Amendments. All other provisions of the original Agreement or prior Amendments not inconsistent with this Amendment shall remain in full force and effect. For valuable consideration and by mutual consent of the parties, the Agreement is modified as follows: 1. Introduction. The language “The Creative Group” is deleted from the first sentence of the first paragraph of the Agreement and replaced with “OfficeTeam”. 2. Time of Completion. Section II of the Agreement, entitled “Time of Completion,” authorized extensions of the Agreement for successive one (1) years through an amendment authorized by the parties. Consistent with that provision, the parties desire to amend the Agreement’s term as provided below: Original Time for Completion (insert date) December 31, 2020 Revised Time for Completion under prior Amendments (insert date) N/A Revised Time for Completion (insert date) December 31, 2021 3. Compensation. Section III of the Agreement, entitled “Compensation,” is amended to replace it with the following: III. COMPENSATION. A. The City shall pay the Consultant, based on time and materials, for services provided under this Agreement during its Initial Term and each Renewal Term exercised by the City and agreed upon by the Consultant. The Kent City Council has established an overall budget of $1,250,000.00 for all temporary staffing and placement of IT professionals provided by Consultant, and others retained by the City to provide similar work, through December 31, 2021, and City staff is not authorized to approve any work beyond that budgeted amount. The City will monitor fees charged in relation to that collective budgeted amount, and if services provided by Consultant and others will cause the City to exceed that budgeted amount, the City will either seek additional approval through a contract amendment authorized by the Mayor 4.M.d Packet Pg. 253 Attachment: Exhibit D - Amendment No. 1 with Robert Half International, Inc (2514 : Amendments to Consultant Services Agreements - AMENDMENT - 2 OF 5 or Council as the Kent City Code may require, or terminate Consultant’s services as provided for in this Agreement. Consultant acknowledges and understands that it is not the City’s exclusive provider of these services, but is instead one of several Consultants who have been retained to provide temporary staffing and placement services. The City maintains its unqualified right to obtain these services through other sources. This Agreement is for on-call and as-needed services, the need for which is determined in the City’s sole judgment and discretion. Consultant shall have no obligation to continue performance once the “not to exceed” amount limitation has been attained. The City shall be responsible for all charges for services in the event the City fails to notify Consultant of termination of the assignment or fails to increase of the “not to exceed” amount. The Consultant’s billing rate will be negotiated at the time an Assigned Individual is assigned to perform services for the City. The temporary worker Consultant assigns to perform work under this Agreement (“Assigned Individual”) will submit either an electronic time record or a time sheet for City’s verification and approval at the end of each week. Based upon that approved time record or time sheet, the Consultant will submit weekly payment invoices to the City for payment, which will reflect the previously agreed and negotiated billing rate. B. The City shall provide payment to Consultant within forty-five (45) days of its receipt of proper invoice from Consultant. If the City objects to all or any portion of an invoice due to billing or invoicing errors, it shall notify the Consultant and reserves the option to only pay that portion of the invoice not in dispute until any such dispute is settled by the parties. In that event, the parties will immediately make every effort to settle the disputed portion. 4. Work Performed at Consultant’s Risk and Job Limitations. Section XV of the Agreement, entitled “Work Performed at Consultant’s Risk and Job Limitations,” is revised by replacing it with the following: The City agrees that for any of Consultant’s Assigned Individuals working on- site at City premises, the City will: (i) provide safe working conditions as required by law, including compliance with all public health and occupational safety regulations and guidelines applicable to the City's business, and (ii) prepare any safety plans required by law and provide any related safety training. The City agrees that it will not permit or require Consultant’s Assigned Individual: (i) to perform services outside of the scope of his or her assignment; (ii) to sign contracts or statements; (iii) to make any final decisions regarding system design, software development or the acquisition of hardware or software; (iv) to make any management decisions; (v) to sign, endorse, wire, transport or otherwise convey cash, securities, checks or any negotiable instruments or valuables; (vi) to use computers, or other electronic 4.M.d Packet Pg. 254 Attachment: Exhibit D - Amendment No. 1 with Robert Half International, Inc (2514 : Amendments to Consultant Services Agreements - AMENDMENT - 3 OF 5 devices, software or network equipment owned or licensed by the Assigned Individual; or (vii) to operate machinery (other than office machines) or automotive equipment. The City may request that Consultant permit its Assigned Individuals to provide services to the City remotely (i.e., from a location other than the City's offices) using the City's or Consultant's laptop and/or other computer or telecommunications equipment (the “Equipment”). The City acknowledges and agrees that Consultant shall have no control over (i) the logical or physical performance, reliability or security of the Equipment or related devices, network accessibility and availability, software and e-mail accounts (collectively, “Computer Systems”) used by the Assigned Individual, or (ii) the security or integrity of, nor be responsible for backing up, the data and other information stored therein or transmitted thereby. The City shall not permit Assigned Individual to (i) use Consultant equipment while on the premises of the City or the City's customer, or (ii) save or store any of the City's files or other City data on Consultant's Equipment nor on any software, services or tools provided by Consultant (including, but not limited to, any virtual desktop infrastructure or Microsoft Office 365 solution). The City agrees that Consultant shall not be liable for any loss, damage, expense, harm, business interruption or inconvenience resulting from the use of such Computer Systems, except where such loss, damage, expense, harm, business interruption or inconvenience is caused by the willful misconduct of the Assigned Individual. Consultant warrantswill advise its Assigned Individuals that any Equipment or Computer Systems provided by the City to Consultant’s Assigned Individual will be returned to the City in the same condition in which they were received by the Assigned Individual, normal wear and tear excepted. Should Assigned Individual lose, break, or otherwise damage City Equipment or Computer Systems, Consultant agrees it will reimburse the City for those losses and any associated replacement costs. The parties hereby acknowledge and agree that (i) the City will manage and track assets provided to the Assigned Individual, (ii) Consultant will assist in the City’s attempts to recover such equipment from Assigned Individual at the expiration or termination of such Assigned Individual’s project with the City, and (iii) if the City is unable to recover such equipment from Assigned Individual despite the City’s best efforts, then the City shall be permitted to deduct the cost of such equipment from the final invoice for the work completed by such Assigned Individual and Consultant would be responsible for collecting such deduction directly from the Assigned Individual. 5. Entities Included Within Scope of Agreement. Section XVI of the Agreement is amended to revise subsection L. as follows: XVI. MISCELLANEOUS PROVISIONS. . . . L. Scope of Agreement. This Agreement is only applicable to, and the only Robert Half International Inc. divisions and branch obligated under this Agreement is the Office Team, Robert Half Technology, The Creative Group, and Enterprise Technology Services divisions of the Seattle, WA branch. 4.M.d Packet Pg. 255 Attachment: Exhibit D - Amendment No. 1 with Robert Half International, Inc (2514 : Amendments to Consultant Services Agreements - AMENDMENT - 4 OF 5 6. Conversion Fee for Hiring Assigned Individual. Section XVI.M. of the Agreement is amended as follows: M. Additional Terms. If City requires Consultant to perform background checks or other placement screenings of Consultant’s Assigned Individuals, City agrees to notify Consultant prior to the start of services under this Agreement. Consultant will conduct such checks or screenings only if they are described in a signed, written amendment to this Agreement. If City requests a copy of the results of any checks conducted on Consultant’s Assigned Individuals, City agrees to keep such results strictly confidential and to use such results in accordance with applicable laws and solely for employment purposes. City agrees to hold in confidence the identity of any Consultant Assigned Individual and the Assigned Individual’s resume, social security number, and other legally protected personal information, and City agrees to implement and maintain reasonable security procedures and practices to protect such information from unauthorized access, use, modification or disclosure, unless disclosure is required by law. In the event City wishes to convert any of Consultant's Assigned Individuals, City agrees to pay a conversion fee in accordance with this Section. The conversion fee will be based on the schedule below using a percentage of the Assigned Individual’s aggregate annual compensation, including bonuses. The conversion fee is payable if City hires the Assigned Individual, regardless of the job classification, on either a full-time, temporary (including temporary assignments through another agency) or consulting basis within 12 months after the last day of the assignment. The same calculation will be used if City converts Consultant’s Assigned Individual on a part-time basis using the full-time equivalent salary; however, the conversion fee will not be less than $1,000. The following schedule applies to the conversion fee the City will pay for any conversion of any Assigned Individual who fulfills a software or application role for Contractor, which include the roles of Project Manager; Business Analyst; Database Administrator; Web, Application, and Database Developers; Network Engineers and Architects; and Development and Operations s. The conversion fee is a percentage of the Assigned Individual’s annual salary that is based upon the total number of hours the Assigned Individual worked for the City over the term of this Agreement: 173+ working hours -25% of annual salary 346+ working hours - 22% of annual salary 519+ working hours - 19% of annual salary 692+ working hours - 16% of annual salary 865+ working hours - 13% of annual salary 1,038+ working hours - 10% of annual salary 1,211+ working hours - 7% of the annual salary The following schedule applies to the conversion fee the City will pay for any conversion of any Assigned Individual placed through OfficeTeam, and of any Assigned Individual who fulfills an infrastructure or 4.M.d Packet Pg. 256 Attachment: Exhibit D - Amendment No. 1 with Robert Half International, Inc (2514 : Amendments to Consultant Services Agreements - AMENDMENT - 5 OF 5 operations role for Contractor, which includes the roles of Help Desk Support, Desktop Support, Systems Administrator, and PC Technician. 173+ working hours - 23% of annual salary 346+ working hours - 20% of annual salary 519+ working hours - 17% of annual salary 692+ working hours - 14% of annual salary 865+ working hours - 11% of annual salary 1,038+ working hours - 8% of annual salary 1,211+ working hours - 5% of the annual salary The conversion fee for an Assigned Individual who is designated as providing a Salaried Professional Service is at a cost of 50% of the annual salary, whether that employee is hired within or outside the 12 month period provided for within this Section XVI(M). 7. Miscellaneous. A. The Consultant accepts all requirements of this Amendment by signing below, and by its signature waives any protest or claim it may have regarding the Agreement or this Amendment. This Amendment, unless otherwise provided, does not relieve the Consultant from strict compliance with the guarantee and warranty provisions of the original Agreement. B. All acts consistent with the authority of the Agreement, previous Amendments (if any), and this Amendment, prior to the effective date of this Amendment, are hereby ratified and affirmed, and the terms of the Agreement, previous Amendments (if any), and this Amendment shall be deemed to have applied. C. The parties whose names appear below swear under penalty of perjury that they are authorized to enter into this Amendment, which is binding on the parties of this contract. IN WITNESS, the parties below have executed this Amendment, which will become effective on the last date written below. CONSULTANT/VENDOR: Robert Half International, Inc. By: (signature) Print Name: Megan Slabinski Its District Director (title) DATE: CITY: City of Kent By: (signature) Print Name: Its (title) DATE: APPROVED AS TO FORM: (applicable if Mayor’s signature required) Kent Law Department 4.M.d Packet Pg. 257 Attachment: Exhibit D - Amendment No. 1 with Robert Half International, Inc (2514 : Amendments to Consultant Services Agreements - AMENDMENT - 6 OF 5 ATTEST: ___________________________ Kent City Clerk 4.M.d Packet Pg. 258 Attachment: Exhibit D - Amendment No. 1 with Robert Half International, Inc (2514 : Amendments to Consultant Services Agreements - PARKS, RECREATION AND COMMUNITY SERVICES DEPARTMENT Julie Parascondola 220 Fourth Avenue South Kent, WA 98032 253-856-5100 DATE: December 1, 2020 TO: Kent City Council - Committee of the Whole SUBJECT: Fifth Amendment to the Agreement for Indigent Defense Services - Authorize MOTION: Authorize the Mayor to sign the Fifth Amendment to the Agreement for Indigent Defense Services that extends the current contract for public defense services with Stewart, MacNichols and Harmell, Inc. P.S. through December 31, 2022, and increases the annual compensation due under the contract by an additional 2% in both 2021 and 2022, subject to final terms and conditions acceptable to the Parks Director and Mayor. SUMMARY: Since March of 2020, the nation has been struggling with the current COVID-19 pandemic. This pandemic has significantly altered the court process and how public defenders interact and serve their clients. Given the inherent difficulties that would be associated with a possible change in public defense providers in the midst of the current pandemic and the City’s recovery from the same, the parties desire to extend the current Agreement for an additional two years. The hope is that during the second year of the Fifth Amendment, pandemic recovery efforts will be fully implemented, and the City will be in a better position to evaluate how best to proceed with the provision of public defense services in the future. On January 14, 2020, the parties signed a Fourth Amendment to adjust the monthly compensation paid to Contractor for the remainder of the Agreement’s term-through December 31, 2020-given work load impacts attributable to the City’s deployment of body worn cameras to its police officers. This amendment increases that amount by 2% each year in 2021 and 2022. BUDGET IMPACT: 2% increase in 2021 ($1,198,500) and 2% in 2022 ($1,222,470) in General Fund from current annual compensation of $1,175,000 in 2020. SUPPORTS STRATEGIC PLAN GOAL: Sustainable Services - Providing quality services through responsible financial management, economic growth, and partnerships. ATTACHMENTS: 1. Fifth Amendment (PDF) 4.N Packet Pg. 259 2. Original Agreement (PDF) 3. Amendments 1-4 (PDF) 4.N Packet Pg. 260 FIFTH AMENDMENT TO AGREEMENT FOR INDIGENT DEFENSE SERVICES – 1 OF 3 FIFTH AMENDMENT TO AGREEMENT FOR INDIGENT DEFENSE SERVICES This Fifth Amendment to Agreement for Indigent Defense Services (“Fourth Amendment”) is made between the CITY OF KENT, a Washington municipal corporation (“City”) and STEWART MACNICHOLS HARMELL, INC., P.S., a Washington professional services corporation (“Contractor”), and amends the parties’ Agreement for Indigent Defense Services (“Agreement”) executed on December 22, 2014, with an Effective Date of January 1, 2015. I. RECITALS 1.1 The parties current Agreement is effective through December 31, 2020. 1.2 On January 14, 2020, the parties signed a Fourth Amendment to adjust the monthly compensation paid to Contractor for the remainder of the Agreement’s term—through December 31, 2020—given work load impacts attributable to the City’s deployment of body worn cameras to its police officers. 1.3 Since March of 2020, the nation has been struggling with the current COVID-19 pandemic. This pandemic has significantly altered the court process and how public defenders interact and serve their clients. Given the inherent difficulties that would be associated with a possible change in public defense providers in the midst of the current pandemic and the City’s recovery from the same, the parties desire to extend the current Agreement for an additional two years. The hope is that during the second year of this Fifth Amendment, pandemic recovery efforts will be fully implemented, and the City will be in a better position to evaluate how best to proceed with the provision of public defense services in the future. NOW THEREFORE, the City and Contractor agree as follows: II. AGREEMENT 2.1 Duration of Agreement. Section II of the Agreement, entitled “Duration of Agreement,” as amended through prior contract amendments, is extended through 11:59 p.m. on December 31, 2022. 2.2 Payment for Indigent Defense Services. Section XXVII.A. of the Agreement is amended as follows: A. Payment for Services. The City shall provide to Contractor for services rendered under this Agreement as provided for in the original Agreement 4.N.a Packet Pg. 261 Attachment: Fifth Amendment (2517 : Fifth Amendment to the Agreement for Indigent Defense Services - Authorize) FIFTH AMENDMENT TO AGREEMENT FOR INDIGENT DEFENSE SERVICES – 2 OF 3 and its subsequent Amendments. Beginning with the Fourth Amendment, the City agreed to pay Contractor the sum of ONE MILLION ONE HUNDRED SEVENTY- FIVE THOUSAND DOLLARS ($1,175,000) per year, payable on a pro rata basis through equal monthly payments of $97,916.67 per month from January 1, 2020, through December 31, 2020, though the final monthly payment for December of 2020 will be in the amount of $97,916.33. Through the parties’ Fifth Amendment to this Agreement, the City agrees to pay Contractor the sum of ONE MILLION ONE HUNDRED NINETY-EIGHT THOUSAND FIVE HUNDRED DOLLARS ($1,198,500.00) per year, payable on a pro rata basis through equal monthly payments of $99,875.00 per month from January 1, 2021, through December 31, 2021. Beginning January 1, 2022, the City agrees to pay Contractor the sum of ONE MILLION TWO HUNDRED TWENTY-TWO THOUSAND FOUR HUNDRED SEVENTY DOLLARS ($1,222,470.00) per year, payable on a pro rata basis through equal monthly payments of $101,872.50 per month from January 1, 2022, through December 31, 2022. Contractor shall bill the City each month for services rendered herein. In the event this Agreement is terminated pursuant to the provisions set forth in this Agreement, the Contractor’s compensation shall be prorated based upon the number of months and portions of months which have elapsed between the commencement of the year and the effective date of termination. 2.3 Remaining Provisions Unchanged. All other provisions of the original Agreement, as previously amended, and not inconsistent with this Fifth Amendment shall remain in full force and effect. 2.4 Ratification. All acts consistent with the authority of the Agreement and prior to the effective date of this Fifth Amendment, are hereby ratified and affirmed, and the terms of the Agreement, as previously amended, and this Fifth Amendment shall be deemed to have applied. 2.5 Authority to Sign. The parties whose names appear below swear under penalty of perjury that they are authorized to enter into this Fourth Amendment, which is binding on the parties of this contract. 4.N.a Packet Pg. 262 Attachment: Fifth Amendment (2517 : Fifth Amendment to the Agreement for Indigent Defense Services - Authorize) FIFTH AMENDMENT TO AGREEMENT FOR INDIGENT DEFENSE SERVICES – 3 OF 3 IN WITNESS, the parties below have executed this Fourth Amendment, which will become effective on the last date written below. CITY: CONTRACTOR: CITY OF KENT STEWART MACNICHOLS HARMELL INC., P.S. Name: Dana Ralph Name: Title: Mayor Title: Date: Date: APPROVED AS TO FORM: Kent City Attorney’s Office ATTEST: City Clerk 4.N.a Packet Pg. 263 Attachment: Fifth Amendment (2517 : Fifth Amendment to the Agreement for Indigent Defense Services - Authorize) 4.N.b Packet Pg. 264 Attachment: Original Agreement (2517 : Fifth Amendment to the Agreement for Indigent Defense Services - Authorize) 4.N.b Packet Pg. 265 Attachment: Original Agreement (2517 : Fifth Amendment to the Agreement for Indigent Defense Services - Authorize) 4.N.b Packet Pg. 266 Attachment: Original Agreement (2517 : Fifth Amendment to the Agreement for Indigent Defense Services - Authorize) 4.N.b Packet Pg. 267 Attachment: Original Agreement (2517 : Fifth Amendment to the Agreement for Indigent Defense Services - Authorize) 4.N.b Packet Pg. 268 Attachment: Original Agreement (2517 : Fifth Amendment to the Agreement for Indigent Defense Services - Authorize) 4.N.b Packet Pg. 269 Attachment: Original Agreement (2517 : Fifth Amendment to the Agreement for Indigent Defense Services - Authorize) 4.N.b Packet Pg. 270 Attachment: Original Agreement (2517 : Fifth Amendment to the Agreement for Indigent Defense Services - Authorize) 4.N.b Packet Pg. 271 Attachment: Original Agreement (2517 : Fifth Amendment to the Agreement for Indigent Defense Services - Authorize) 4.N.b Packet Pg. 272 Attachment: Original Agreement (2517 : Fifth Amendment to the Agreement for Indigent Defense Services - Authorize) 4.N.b Packet Pg. 273 Attachment: Original Agreement (2517 : Fifth Amendment to the Agreement for Indigent Defense Services - Authorize) 4.N.b Packet Pg. 274 Attachment: Original Agreement (2517 : Fifth Amendment to the Agreement for Indigent Defense Services - Authorize) 4.N.b Packet Pg. 275 Attachment: Original Agreement (2517 : Fifth Amendment to the Agreement for Indigent Defense Services - Authorize) 4.N.b Packet Pg. 276 Attachment: Original Agreement (2517 : Fifth Amendment to the Agreement for Indigent Defense Services - Authorize) 4.N.b Packet Pg. 277 Attachment: Original Agreement (2517 : Fifth Amendment to the Agreement for Indigent Defense Services - Authorize) 4.N.b Packet Pg. 278 Attachment: Original Agreement (2517 : Fifth Amendment to the Agreement for Indigent Defense Services - Authorize) 4.N.b Packet Pg. 279 Attachment: Original Agreement (2517 : Fifth Amendment to the Agreement for Indigent Defense Services - Authorize) 4.N.b Packet Pg. 280 Attachment: Original Agreement (2517 : Fifth Amendment to the Agreement for Indigent Defense Services - Authorize) 4.N.b Packet Pg. 281 Attachment: Original Agreement (2517 : Fifth Amendment to the Agreement for Indigent Defense Services - Authorize) 4.N.b Packet Pg. 282 Attachment: Original Agreement (2517 : Fifth Amendment to the Agreement for Indigent Defense Services - Authorize) 4.N.b Packet Pg. 283 Attachment: Original Agreement (2517 : Fifth Amendment to the Agreement for Indigent Defense Services - Authorize) 4.N.b Packet Pg. 284 Attachment: Original Agreement (2517 : Fifth Amendment to the Agreement for Indigent Defense Services - Authorize) 4.N.b Packet Pg. 285 Attachment: Original Agreement (2517 : Fifth Amendment to the Agreement for Indigent Defense Services - Authorize) FIRST AMENDMENT TO AGREEMENT FOR INDIGENT DEFENSE SERVICES This First Amendment to Agreement for Indigent Defense Services ("First Amendment") is made between the CITY OF KENT, a Washington municipal corporation ("City") and STEWART MACNICHOLS HARMELL, INC., p.S., a Washington professional services corporation ("Contractor"), and amends the original Agreement for Indigent Defense Services ("Agreement") executed on December 22, 20L4, with an Effective Date of January 1, 2015. I. RECITALS 1.1 The current Agreement is set to expire December 3L,2AL7, though it provides an option to extend for two additional one-year terms, upon the parties mutual agreement to such an extension. L.2 The City and Contractor mutually wish to exercise the first option to extend the Agreement for an additional one-year term, effective January L, 20L8, through December 31, 2018, as provided for within this First Amendment and subject to the Agreement's same terms and conditions. NOW THEREFORE, City and Contractor agree as follows: IT. AGREEMENT 2.L Term. The parties have mutually agreed to exercise the first of two options to extend the Agreement for an additional one-year term, and upon the effective date of this First Amendment, the Agreement will now expire at the end of December 3L,20L9. 2.2 Remaining Provisians Unchanged. All other provisions of the original Agreement not inconsistent with this First Amendment shall remain in full force and effect. 2.3 Ratification, All acts consistent with the authority of the Agreement and this First Amendment, prior to the effective date of this First Amendment, are hereby ratified and affirmed, and the terms of the Agreement and this First Amendment shall be deemed to have applied. // /t FIRST AMENDMENT TO AGREEMENT FOR INDIGENT DEFENSE SERVICES - 1 OF 2 (January 1, 2018 - December 31, 2018) 4.N.c Packet Pg. 286 Attachment: Amendments 1-4 (2517 : Fifth Amendment to the Agreement for Indigent Defense Services - Authorize) 2.4 Authoritv to Sign. The pafties whose names appear below swear under penalty of perjury that they are authorized to enter into this First Amendment, which is binding on the parties of this contract. IN WITNESS, the parties below have executed this First Amendment, which will become effective on the last date written below. CITY:CONTRACTOR: CITY OF KENT STEWART MACNICHOLS HARM ELL INC., P.S. Name:me: Title: Date: Title: PazrurL Date: AS TO FORMI Attorney's Office A FIRST AMENDMENT TO AGREEMENT FOR INDIGENT DEFENSE SERVICES - 2 OF 2 (January 1, 2A18 - December 31, 2018) 4.N.c Packet Pg. 287 Attachment: Amendments 1-4 (2517 : Fifth Amendment to the Agreement for Indigent Defense Services - Authorize) 4.N.c Packet Pg. 288 Attachment: Amendments 1-4 (2517 : Fifth Amendment to the Agreement for Indigent Defense Services - Authorize) 4.N.c Packet Pg. 289 Attachment: Amendments 1-4 (2517 : Fifth Amendment to the Agreement for Indigent Defense Services - Authorize) 4.N.c Packet Pg. 290 Attachment: Amendments 1-4 (2517 : Fifth Amendment to the Agreement for Indigent Defense Services - Authorize) 4.N.c Packet Pg. 291 Attachment: Amendments 1-4 (2517 : Fifth Amendment to the Agreement for Indigent Defense Services - Authorize) 4.N.c Packet Pg. 292 Attachment: Amendments 1-4 (2517 : Fifth Amendment to the Agreement for Indigent Defense Services - Authorize) 4.N.c Packet Pg. 293 Attachment: Amendments 1-4 (2517 : Fifth Amendment to the Agreement for Indigent Defense Services - Authorize) 4.N.c Packet Pg. 294 Attachment: Amendments 1-4 (2517 : Fifth Amendment to the Agreement for Indigent Defense Services - Authorize) 4.N.c Packet Pg. 295 Attachment: Amendments 1-4 (2517 : Fifth Amendment to the Agreement for Indigent Defense Services - Authorize) THIRD AMENDMENT TO AGREEMENT FOR INDIGENT DEFENSE SERVICES This Third Amendment to Agreement for Indigent Defense Services ("Third Amendment") is made between the CITY OF KENT, a Washington municipal corporation ("City") and STEWART MACNICHOLS HARMELL, INC., P.S., a Washington professional services corporation ("Contractor"), and amends the pafties' Agreement for Indigent Defense Services ("Agreement") executed on December 22, 2OL4, with an Effective Date of January 1, 2015. I. RECITALS 1.1 Through a Second Amendment to the Agreement, the parties extended the Agreement's term through December 3t,2020. t.2 The Second Amendment also revised the compensation paid to Contractor under the Agreement due to changes the parties anticipated in criminal case filings. The anticipated changes in case filings have not resulted, and Contractor's work will additionally be impacted by the Kent Police Department's deployment of body worn cameras to all of its officers. The parties therefore wish to further amend the Agreement through this Third Amendment to address these impacts to Contractor's work. NOW THEREFORE, the City and Contractor agree as follows: II. AGREEMENT 2.L Scope of Services. Standards and Warranties. Section XIII.B. and XIILC. of the Agreement are amended to add tracking and reporting requirements for body camera footage as follows: XIII. SCOPE OF SERVICES, STANDARDS AND WARRANTIES B. The Contractor will develop a system that properly records interactions and work performed on behalf of public defense clients to include: Attempts and actual contact with clients within 72 hours of appointment in the manner THIRD AMENDMENT TO AGREEMENT FOR INDIGENT DEFENSE SERVICES - 1 OF 5 4.N.c Packet Pg. 296 Attachment: Amendments 1-4 (2517 : Fifth Amendment to the Agreement for Indigent Defense Services - Authorize) developed by the contractor to protect client confidentiality; ii, Responses to jail kites (requests for assistance from inmates incarcerated in the Kent Correctional Facility) ; iii. The number of cases where review of body worn camera video is provided and the total number of hours spent by Contractor to review the video. ivii. Documentation of the following topics that shall be discussed with clients to include but not be limited to: 1. Possible defenses 2. Need for independent investigation 3. Existing physical or mental health issues 4. Immigration status and consequences 5. Client goals 6. Possible dispositions 7. Need for additional discovery 8. Possible case disposition in the manner developed by the contractor to protect client confidentia I ity viv. In the event a defendant who has been assigned a public defender wishes to enter a plea of guilty at his or her first meeting with the Public Defender, documentation demonstrating the Public Defender's information and statement to the defendant about the risks associated with a plea at that time. This information will only be turned over THIRD AMENDMENT TO AGREEMENT FOR INDIGENT DEFENSE SERVICES - 2 OF 5 4.N.c Packet Pg. 297 Attachment: Amendments 1-4 (2517 : Fifth Amendment to the Agreement for Indigent Defense Services - Authorize) to the City under circumstances that do not violate the RPC's (i.e. pursuant to court order). C. Contractor will maintain and provide to the City a quarterly report detailing : i. The number of cases assigned during the period; ii. The number of cases where review of body worn camera video is provided; iii. The total number of hours spent by Contractor to review the video; jyii. The number of cases in which an investigator was utilized; viii. The number of cases that were set for jury call including cases in which the defendant failed to appear; yiiv. The number and type of criminal cases handled outside of this contract, including cases assigned by another public entity to the attorneys assigned to this contract; and vii, The percentage of the Contractor's practice spent in private defense representation, civil or other non-criminal matters y the attorneys assigned to this contract. 2.2 Payment for Indigent Defense Services. Section XXVII.A. of the Agreement is amended as follows: A. Payment for Services. The City shall provide to Contractor for services rendered under this Agreement the sum of EIGHT HUNDRED FIFTY THOUSAND DOLLARS ($850,000) per year, payable on a pro rata basis through equal monthly payments of $70,833.33 per month from January L, 20L9, through December 3L, 20L9, though the final monthly payment for December of 20L9 will be in the amount of $70,833.37. If Council approval and ratification is obtained as required by the Second Amendment to extend the THIRD AMENDMENT TO AGREEMENT FOR INDIGENT DEFENSE SERVICES - 3 OF 5 4.N.c Packet Pg. 298 Attachment: Amendments 1-4 (2517 : Fifth Amendment to the Agreement for Indigent Defense Services - Authorize) Agreement for an additional one year term, the same monthly amount shall be paid by the City to Contractor for services rendered from January L, 2020, through December 3L,2020. With the Kent Police Department's implementation nf hnArr llraFn -lmaF-c a l^itrr adraac tn nrnrrirla Contractor additional compensation of $10,000 per month for the months of October. November, and December of 2019. This additional compensation will cease after December 31, 2019, unless the pafties negotiate a subsequent amendment to extend this additional funding or otherwise alter the annual compensation amount of $850.000 for the final term of the Agreement. Contractor shall bill the City each month for services rendered herein. In the event this Agreement is terminated pursuant to the provisions set forth in this Agreement, the Contractor's compensation shall be prorated based upon the number of months and poftions of months which have elapsed between the commencement of the year and the effective date of termination. 2.3 Remaining Provisions Unchanged. All other provisions of the original Agreement, as previously amended, and not inconsistent with this Third Amendment shall remain in full force and effect. 2.4 Ratification. All acts consistent with the authority of the Agreement and prior to the effective date of this Third Amendment, are hereby ratified and affirmed, and the terms of the Agreement, as previously amended, and this Third Amendment shall be deemed to have applied. 2.5 Authority to Sign. The parties whose names appear below swear under penalty of perjury that they are authorized to enter into this Third Amendment, which is binding on the parties of this contract. IN WITNESS, the pafties below have executed this Third Amendment, which will become effective on the last date written below. CITY:CONTRACTOR: CIry OF KENT STEWART MACNICHOLS HARM ELL INC., P.S. THIRD AMENDMENT TO AGRE FOR INDIGENT DEFENSE SERVICES _ 4 OF 5 4.N.c Packet Pg. 299 Attachment: Amendments 1-4 (2517 : Fifth Amendment to the Agreement for Indigent Defense Services - Authorize) Name: Dana Ralph Title: Mayor Date: /A-/7* / ? D AS TO FORM: Attorney's Office ci Clerk THIRD AMENDMENT TO AGREEMENT FOR INDIGENT DEFENSE SERVICES - 5 OF 5 Name Title: PARI$,JFA Date: lO-4-tq A 4.N.c Packet Pg. 300 Attachment: Amendments 1-4 (2517 : Fifth Amendment to the Agreement for Indigent Defense Services - Authorize) FOURTH AMENDMENT TO AGREEMENT FOR INDIGENT DEFENSE SERVICES This Foufth Amendment to Agreement for Indigent Defense Services ("Foufth Amendment") is made between the CITY OF KENT, a Washington municipal corporation ("City") and STEWART MAcNrcHoLs HARMELL, rNc., p.s., a Washington professional services corporation ("Contractor"), and amends the pafties, Agreement for Indigent Defense Services ("Agreement") executed on December 22, 2014, with an Effective Date of January 1,2015, I. RECITALS 1.1 The pafties current Agreement is effective through December SL,2OZO. 7'2 On October t7, 20L9, the parties signed a Third Amendment to adjust the monthly compensation paid to Contractor for the months of September 2019 through December 2OLg to Lddress the volume of criminal case filings, and the impacts to public defense case preparation associated with the Kent police Depaftment's launch of its officer body worn camera program. The negotiated increase in compensation was authorized only through December 3L, ZOI9, and the Third Amendment expressly provided an additional contract amendment would be needed if the parties determined it was appropriate to provide additional compensation in 2020. 1'3 After further negotiation and evaluation, the parties have agreed to further increase the monthly compensation due Contractor through the remainder of the Agreement's term. NOW THEREFORE, the City and Contractor agree as follows: II. AGREEMENT 2.L Scape of Services, 1taltdards and Warranties.. Section XIIi.B, and XIII.C. of the Agreement are amended to add tracking and reporting requirements for body camera footage as follows: xrlr. scopE oF sERvIcEs, STANDARDS AND WARRANTIES B. The Contractor will develop a system that properly records interactions and work performed on behalf of public defense clients to include: FOURTH AMENDMENT TO AGREEMENT FOR INDIGENT DEFENSE SERVICES - 1 OF 5 4.N.c Packet Pg. 301 Attachment: Amendments 1-4 (2517 : Fifth Amendment to the Agreement for Indigent Defense Services - Authorize) ilt. tv. FOURTH AMENDMENT TO AGREEMENT FOR INDIGENT DEFENSE SERVICES - 2 OF 5 Attempts and actual contact with clients within 72 hours of appointment in the manner developed by the contractor to protect client confidentiality; Responses to jail kites (requests for asslstance from inmates incarcerated in the Kent Correctional Facility) ; he total number of hours spent by Contractor to review the video. Documentation of the following topics that shall be discussed with clients to include but not be limited to: 1. Possible defenses Need for independent investigation Existing physical or mental health issues Immigration status and consequences Client goals Possible dispositions Need for additional discovery Possible case disposition in the manner developed by the contractor to protect client confidentiality In the event a defendant who has been assigned a public defender wishes to enter a plea of guilty at his or her first meeting with the Public Defender, documentation demonstrating the Public Defender's information and statement to the defendant about the risks associated with a plea at that time. This information will only be turned over to the City under circumstances that do not violate the RPC's (i.e. pursuant to coutt order). lt 2 3 4 5 6 7 8 V 4.N.c Packet Pg. 302 Attachment: Amendments 1-4 (2517 : Fifth Amendment to the Agreement for Indigent Defense Services - Authorize) C. Contractor will maintain and provide to the City a quarterly repoft detailing : i. The number of cases assigned during the period; ilt The total number of hours spent by Contractor to review the video; iiiv. The number of cases in which an investigator was utilized; The number of cases that were set for jury call including cases in which the defendant failed to appear; The number and type of criminal cases handled outside of this contract, including cases assigned by another public entity to the attorneys assigned to this contract; and IV v! The percentage of the Contractor's practice spent in private defense representation, civil or other non-criminal matters y^the attorneys assigned to this contract, 2.2 Payment for Indigent Defense S_ervice-s. Section XXVII.A. of the Agreement is amended as follows: vii. A. FOURTH AMENDMENT TO AGREEMENT FOR INDIGENT DEFENSE SERVICES - 3 OF 5 Paym"ent for Services. The City shall provide to Contractor for services rendered under this Agreement the sum of EI6HT HUNDRED FIFTY oNE MTLLION ONE HUNDRED SEVENIY-FIVE-- THOUSAND DOLU\RS ($1,175,000) per year, payable on a pro rata basis through equal monthly payments of S7ef33#3 $97..916.67 per month from January !, ZOZ0 ?O*9, through December 3L, 2A20 2S19, though the final monthly payment for December of 2A2O ?el9-wilt be in the amount of $971916,33 $F-W,=+2, 4.N.c Packet Pg. 303 Attachment: Amendments 1-4 (2517 : Fifth Amendment to the Agreement for Indigent Defense Services - Authorize) €ontraetor for serviees rendered frem January *; +es is @ Contractor shall bill the City each month for services rendered herein. In the event this Agreement is terminated pursuant to the provisions set forth in this Agreement, the Contractor's compensation shall be prorated based upon the number of months and poftions of months which have elapsed between the commencement of the year and the effective date of termination. 2.3 Remaining Provisions Unchanged, All other provisions of the original Agreement, as previously amended, and not inconsistent with this Fourth Amendment shall remain in full force and effect. 2.4 Ratificatio!. All acts consistent with the authority of the Agreement and prior to the effective date of this Foutth Amendment, are hereby ratified and affirmed, and the terms of the Agreement, as previously amended, and this Fourth Amendment shall be deemed to have applied. // t/ u // // FOURTH AMENDMENT TO AGREEMENT FOR INDIGENT DEFENSE SERVICES - 4 OF 5 4.N.c Packet Pg. 304 Attachment: Amendments 1-4 (2517 : Fifth Amendment to the Agreement for Indigent Defense Services - Authorize) 2.5 Authority to Sign, The parties whose names appear below swear under penalty of perjury that they are authorized to enter into this Fourth Amendment, which is binding on the pafties of this contract. IN WITNESS, the pafties below have executed this Fourth Amendment, which will become effective on the last date written below. CITY:CONTRACTOR: CITY OF KENT STEWART MACNICHOLS HARMELL INC., P.S. Name: Dana Ralph Name: Title: Date: APP ED AS TO FORM: Attorney's Office City Clerk FOURTH AMENDMENT TO AGREEMENT FOR INDIGENT DEFENSE SERVICES - 5 OF 5 Title : fvAAA6rN6 &AIIIAS(& Date:tTt Lt lt9 4.N.c Packet Pg. 305 Attachment: Amendments 1-4 (2517 : Fifth Amendment to the Agreement for Indigent Defense Services - Authorize) 4.N.c Packet Pg. 306 Attachment: Amendments 1-4 (2517 : Fifth Amendment to the Agreement for Indigent Defense Services - Authorize) ECONOMIC AND COMMUNITY DEVELOPMENT DEPARTMENT Kurt Hanson, Economic and Community Development Director 220 Fourth Avenue South Kent, WA 98032 253-856-5454 DATE: December 1, 2020 TO: Kent City Council - Committee of the Whole SUBJECT: Ordinance Amending KCC 13.01 and 14.01 - Building Codes - Adopt MOTION: Adopt Ordinance No. 4386 amending Chapter 13.01, and Ordinance No. 4387, amending Chapter 14.01 of the Kent City Code to adopt the 2018 editions of the International Building, Existing Building, Residential, Mechanical, Energy, Property Maintenance and Fire Codes, and the Uniform Plumbing Code, together with the City’s local amendments to those codes as depicted in these ordinances, to revise Section 14.08.020 to refer to changes to the adopted codes, and to make other housekeeping amendments. SUMMARY: On February 1, 2021, the 2018 editions of the International Building, Existing Building, Residential, Fire, Energy Conservation, Property Maintenance and Mechanical Codes and the Uniform Plumbing Code, with statewide amendments, will replace the current 2015 editions of these codes statewide. Cities are required by law and the State Building Code Council to administer and enforce these codes, and have the authority to enact local amendments, provided that they do not diminish the Codes’ statewide minimum performance standards. Attached are proposed ordinances to adopt the 2018 code editions and the City’s local amendments to these codes, and to make other housekeeping amendments. BACKGROUND: The replacement of the older editions of these codes with the 2018 editions, including statewide amendments, is mandated by Chapters 19.27 and 19.27A of the Revised Code of Washington and Chapters 51-11C, 51-11R, 51-50, 51-51, 51-52, 51-54A and 51-56 of the Washington Administrative Code. The attached proposed ordinances provide local amendments that retain the current administrative provisions. Other amendments to these codes are primarily housekeeping in nature. BUDGET IMPACT: None SUPPORTS STRATEGIC PLAN GOAL: Evolving Infrastructure - Connecting people and places through strategic investments in physical and technological infrastructure. Thriving City - Creating safe neighborhoods, healthy people, vibrant commercial districts, and inviting parks and recreation. 4.O Packet Pg. 307 Sustainable Services - Providing quality services through responsible financial management, economic growth, and partnerships. ATTACHMENTS: 1. Draft Ordinance Fire Code Update 2018 (PDF) 2. Draft Ordinance Building Code 2018 (PDF) 4.O Packet Pg. 308 1 Amend KCC 13.01 - Re: Fire Codes ORDINANCE NO. 4386 AN ORDINANCE of the City Council of the City of Kent, Washington, amending Ch. 13.01 of the Kent City Code to adopt the 2018 edition of the International Fire Code and to make other housekeeping amendments and amendments applicable to Kent. RECITALS A. In response to legislative amendments adopted by the State of Washington, the Kent City Council enacted Ordinance No. 4201 on May 17, 2016, which adopted the 2015 edition of the International Fire Code. The state recently adopted the 2018 edition of this code, which takes effect and applies to all cities in the state on February 1, 2021. Therefore, it is necessary to amend the Kent City Code to formally adopt the same. B. In addition to adopting the 2018 code edition, this ordinance also includes other housekeeping amendments, including updating references to code sections that have been renumbered in the 2018 edition, and local amendments which include regional emergency responder radio system requirements, operational permit requirements for companies who install and maintain fire protection systems, operational permit requirements for companies who service and clean commercial kitchen hood and duct systems, and provide additional tools in the enforcement of the codes. 4.O.a Packet Pg. 309 Attachment: Draft Ordinance Fire Code Update 2018 (2519 : Ordinance Amending KCC 13.01 and 14.01 - Building Codes - Adopt) 2 Amend KCC 13.01 - Re: Fire Codes NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF KENT, WASHINGTON, DOES HEREBY ORDAIN AS FOLLOWS: ORDINANCE SECTION 1. - Amendment. Section 13.01 of the Kent City Code, entitled “Fire Codes,” is hereby amended as follows: Chapter 13.01 FIRE CODES Sec. 13.01.010 Fire code – Adopted. In accordance with Chapter 19.27 RCW, the International Fire Code, 2018 Edition, published by the International Code Council, Inc., together with any additions, deletions, and exceptions currently enacted or as may be amended from time to time by the state of Washington through its Building Code Council pursuant to Chapter 51-54A WAC, and as further amended in this chapter, is hereby adopted and incorporated by this reference. One (1) copy of the International Fire Code and the appendices adopted in KCC 13.01.030(A) are on file with the city’s fire code official. Sec. 13.01.020 Code conflicts. To the extent allowed by RCW 19.27.040, if a conflict exists between the provisions of the International Fire Code adopted and amended by the Washington State Building Code Council and the provisions of this chapter, the Kent City Code provisions shall govern. Sec. 13.01.030 Amendments to the International Fire Code – Chapter 1, Scope and Administration. The following local amendments to Chapter 1 of the International Fire Code, entitled “Scope and Administration,” including all amendments enacted by the state of 4.O.a Packet Pg. 310 Attachment: Draft Ordinance Fire Code Update 2018 (2519 : Ordinance Amending KCC 13.01 and 14.01 - Building Codes - Adopt) 3 Amend KCC 13.01 - Re: Fire Codes Washington, are hereby adopted and incorporated into the International Fire Code as follows: A. Scope and General Requirements – Fire code appendix adopted. Section 101 of the International Fire Code, entitled “Scope and General Requirements,” is amended by adding the following new subsection 101.6: Sec. 101.6. Fire code appendix adopted. Appendix B of the International Fire Code is hereby adopted. B. General authority and responsibilities – Retained authority. Section 104 of the International Fire Code, entitled “General Authority and Responsibilities,” is amended by adding the following new subsection 104.1.1: Sec. 104.1.1. Retained authority – Additional conditions. The fire code official retains the authority to impose additional conditions where the official determines it necessary to mitigate identified fire protection impacts and problematic fire protection systems. These conditions may include, by way of example and without limitation, increased setbacks, use of fire retardant materials, installation or modification of standpipes, automatic fire sprinkler and fire alarm systems. C. General authority and responsibilities – Lot lines and setback lines. Section 104 of the International Fire Code, entitled “General Authority and Responsibilities,” is amended by adding the following new subsection 104.12: Sec. 104.12. Lot lines and setback lines. Notwithstanding the authority of the fire code official to administer and enforce the fire code, the fire code official shall have no duty to verify or establish lot lines or setback lines. No such duty is created by this code and none shall be implied. 4.O.a Packet Pg. 311 Attachment: Draft Ordinance Fire Code Update 2018 (2519 : Ordinance Amending KCC 13.01 and 14.01 - Building Codes - Adopt) 4 Amend KCC 13.01 - Re: Fire Codes D. Permits – Term. Section 105 of the International Fire Code, entitled “Permits,” is amended by adding the following new subsection 105.1.45: Sec. 105.1.45. Term. Operational permits issued in accordance with this code shall be valid for a 12 month period and are renewable at the end of that 12 month term. E. Permits – Expiration of project permit applications. Section 105 of the International Fire Code, entitled “Permits,” is amended by substituting subsection 105.2.3 with the following: Sec. 105.2.3. Expiration of project permit applications. Project permit applications that are subject to Ch. 12.01 KCC or that require SEPA review are subject to those deadlines. All other project construction or operational permit applications shall expire by limitation if no permit is issued within 180 days after the determination that a fully complete project permit application has been submitted, unless the fire code official determines, in his or her sole discretion, that the application has been pursued in good faith. The fire code official may extend the time for action on the permit application for one or more periods, each period not exceeding 90 days, upon written request by the applicant if the applicant can demonstrate, to the satisfaction of the fire code official, that circumstances beyond the applicant’s control have prevented action from being taken. If an application has expired, plans and other data previously submitted for review may thereafter be returned to the applicant or destroyed by the fire code official. In order to renew action on an expired application, the applicant shall resubmit plans and pay a new review fee. F. Expiration. Section 105 of the International Fire Code, entitled “Permits,” is amended by substituting subsection 105.3.1 with the following: Sec. 105.3.1. Expiration. An operational permit shall remain in effect until reissued; renewed or revoked, or for 4.O.a Packet Pg. 312 Attachment: Draft Ordinance Fire Code Update 2018 (2519 : Ordinance Amending KCC 13.01 and 14.01 - Building Codes - Adopt) 5 Amend KCC 13.01 - Re: Fire Codes such a period of time as specified in the permit. Construction permit expiration shall be governed by the following: 1. Every permit issued by the fire code official under the provisions of this chapter shall expire by limitation and become null and void if the building or work authorized by such permit is not commenced within one year from the date of such permit issuance, or if work authorized by the issued permit is suspended or abandoned for a period of 180 days or more after the work is commenced. The fire official may extend single-family permits that have expired under this section, after coordination with the building official, for additional periods of up to 180 days at his sole discretion, provided: a. No significant changes have or will be made to the originally approved plans and specifications for the approved work; and b. No permit shall be extended past the maximum limit stated in subsection (E)(2) of this section from the date of permit issuance. 2. Permits issued under which work is started and continuously performed, and the necessary periodic inspections are made, such that the permit does not expire according to subsection (E)(1) of this section, shall expire by limitation and become null and void three years from the date of such permit issuance, except that the fire code official may grant, after coordination with the building official, single-family permits one extension of up to 90 days at his sole discretion. 3. For permits other than single-family permits, when only the final inspection approval is remaining and all other work has been approved, the fire code official may grant, after coordination with the building official, one 90-day extension of time past the expiration date for permits stated in subsection (E)(1) or (E)(2) of this section to allow the final inspection to occur. 4. The time extensions provided in this section shall not apply to any properties that are the subject of code enforcement proceedings under Ch. 1.04 KCC. 4.O.a Packet Pg. 313 Attachment: Draft Ordinance Fire Code Update 2018 (2519 : Ordinance Amending KCC 13.01 and 14.01 - Building Codes - Adopt) 6 Amend KCC 13.01 - Re: Fire Codes F. Permits – Electronic image. Section 105 of the International Fire Code, entitled “Permits,” is amended by adding the following new subsection 105.4.7: Sec. 105.4.7. Electronic Image. Prior to final inspection, the applicant shall provide to the fire code official an electronic image of issued construction documents and corrected documents in accordance with 105.4.6. G. Permits – Required operational permits. Section 105 of the International Fire Code, entitled “Permits,” is amended by modifying subsection 105.6: Sec. 105.6. Required operational permits. The fire code official is authorized to issue operational permits for the operations set forth in Sections 105.6.1 through 105.6.55. GH. Permits – Commercial kitchens. Section 105 of the International Fire Code, entitled “Permits,” is amended by adding the following new subsection 105.6.52: Sec. 105.6.52. Commercial Kitchen. An operational permit is required for all commercial kitchens with type I hood systems. HI. Permits – Emergency and standby power systems. Section 105 of the International Fire Code, entitled “Permits,” is amended by adding the following new subsection 105.6.53: Sec. 105.6.53. Emergency and standby power systems. An operational permit is required for emergency or standby power systems required by code and identified in NFPA 110. 4.O.a Packet Pg. 314 Attachment: Draft Ordinance Fire Code Update 2018 (2519 : Ordinance Amending KCC 13.01 and 14.01 - Building Codes - Adopt) 7 Amend KCC 13.01 - Re: Fire Codes J. Permits – Fire Protection System Contractor. Section 105 of the International Fire Code, entitled “Permits,” is amended by adding the following new subsection 105.6.54: Sec. 105.6.54. Fire Protection System Contractor. An operational permit is required for all companies performing any installation, inspection, service, maintenance, or repair of any fire protection system. K. Permits – Commercial Kitchen Hood and Duct Systems Contractor. Section 105 of the International Fire Code, entitled “Permits,” is amended by adding the following new subsection 105.6.55: Sec. 105.6.55. Commercial Kitchen Hood and Duct Systems Contractor. An operational permit is required for all companies performing any inspection or cleaning of commercial kitchen hood and duct systems. L. Permits – Required construction permits. Section 105 of the International Fire Code, entitled “Permits,” is amended by modifying subsection 105.7: Sec. 105.7. Required construction permits. The fire code official is authorized to issue construction permits for work as set forth in Sections 105.7.1 through 105.7.28. IM. Permits – Emergency and standby power systems. Section 105 of the International Fire Code, entitled “Permits,” is amended by adding the following new subsection 105.7.28: Sec. 105.7.28. Emergency and standby power systems. A construction permit is required for the installation of an emergency or standby power system required by code and identified in NFPA 110. 4.O.a Packet Pg. 315 Attachment: Draft Ordinance Fire Code Update 2018 (2519 : Ordinance Amending KCC 13.01 and 14.01 - Building Codes - Adopt) 8 Amend KCC 13.01 - Re: Fire Codes N. Fees. Section 106 of the International Fire Code, entitled “Fees,” is amended by substituting subsection 106.1 with the following: Sec. 106.1. Fees. The fire code official shall collect fees as a condition to issuance or renewal of any permit or certificate. O. Fees – Schedule of permit fees. Section 106 of the International Fire Code, entitled “Fees,” is amended by substituting subsection 106.2 with the following: Sec. 106.2. Schedule of Permit Fees. The fire code official shall prepare a resolution establishing a schedule of fees for council consideration, which fees shall include the cost involved in the processing, issuance, and renewal of permits and certificates. Any fee schedule adopted by resolution shall govern the fee amount to be assessed for any permit or certificate. P. Fees – Work commencing before permit issuance. Section 106 of the International Fire Code, entitled “Fees,” is amended by substituting subsection 106.3 with the following: Sec. 106.3. Work commencing before permit issuance. When work for which a permit is required by this code has commenced without a permit, the fees shall be doubled. The payment of such fees shall not relieve any persons from the requirements of this code from any penalties prescribed by this code. Q. Fees – Termination. Section 106 of the International Fire Code, entitled “Fees,” is amended by adding the following new subsection 106.6: Sec. 106.6. Termination. Failure to pay for either an original permit or the required renewal within 60 days of the date notice is given shall result in the City’s termination of the permit or certificate application. 4.O.a Packet Pg. 316 Attachment: Draft Ordinance Fire Code Update 2018 (2519 : Ordinance Amending KCC 13.01 and 14.01 - Building Codes - Adopt) 9 Amend KCC 13.01 - Re: Fire Codes JR. Board of appeals. Section 108 109 of the International Fire Code, entitled “Board of appeals,” is amended by substituting Section 108 109 with the following: Sec. 108109. Board of appeals. The City of Kent hearings examiner is designated as the board of appeals in order to hear and decide appeals of orders, decisions, or determinations made by the fire code official relative to the suitability of alternate materials, designs, and methods of construction and appeals of the reasonable application and interpretation of the building and fire codes. Appeals shall be made as set forth in section 13.01.140 of the Kent City Code. KS. Violation – Penalties. Section 109 110 of the International Fire Code, entitled “Violations,” is amended by substituting subsection 109110.3 with the following: Sec. 109110.34. Violation – penalties. Any person who violates a provision of this code, or fails to comply with any of its requirements, or who erects, constructs, alters, or repairs a building or structure in violation of (a) the approved construction documents, (b) a directive of the fire code official, or (c) a permit or certificate issued under the provisions of this code, shall be subject to penalties as set forth in Ch. 13.02 of the Kent City Code or as otherwise provided by law. L. Fees. Section 113 of the International Fire Code, entitled “Fees,” is amended by substituting subsection 113.1 with the following: Sec. 113.1. Fees. The fire code official shall collect fees as a condition to issuance or renewal of any permit or certificate. M. Fees – Schedule of permit fees. Section 113 of the International Fire Code, entitled “Fees,” is amended by substituting subsection 113.2 with the following: 4.O.a Packet Pg. 317 Attachment: Draft Ordinance Fire Code Update 2018 (2519 : Ordinance Amending KCC 13.01 and 14.01 - Building Codes - Adopt) 10 Amend KCC 13.01 - Re: Fire Codes Sec. 113.2. Schedule of Permit Fees. The fire code official shall prepare a resolution establishing a schedule of fees for council consideration, which fees shall include the cost involved in the processing, issuance, and renewal of permits and certificates. Any fee schedule adopted by resolution shall govern the fee amount to be assessed for any permit or certificate. N. Fees – Work commencing before permit issuance. Section 113 of the International Fire Code, entitled “Fees,” is amended by substituting subsection 113.3 with the following: Sec. 113.3. Work commencing before permit issuance. When work for which a permit is required by this code has commenced without a permit, the fees shall be doubled. The payment of such fees shall not relieve any persons from the requirements of this code from any penalties prescribed by this code. O. Fees – Termination. Section 113 of the International Fire Code, entitled “Fees,” is amended by adding the following new subsection 113.6: Sec. 113.6. Termination. Failure to pay for either an original permit or the required renewal within 60 days of the date notice is given shall result in the City’s termination of the permit or certificate application. Sec. 13.01.040 Amendments to the International Fire Code – Chapter 2, Definitions. The following local amendments to Chapter 2 of the International Fire Code, entitled “Definitions,” including all amendments enacted by the state of Washington, are hereby adopted and incorporated into the International Fire Code as follows: 4.O.a Packet Pg. 318 Attachment: Draft Ordinance Fire Code Update 2018 (2519 : Ordinance Amending KCC 13.01 and 14.01 - Building Codes - Adopt) 11 Amend KCC 13.01 - Re: Fire Codes A. Definitions – General. Section 202 of the International Fire Code, entitled “Definitions,” is amended by adding the following definition to subsection 202: OUTDOOR STORAGE. The storage of materials on-site which are not in transit. PROBLEMATIC FIRE PROTECTION SYSTEM. A fire protection system that generates repeated preventable. Sec. 13.01.050 Amendments to the International Fire Code – Chapter 3, General Requirements. The following local amendments to Chapter 3 of the International Fire Code, entitled “General Requirements,” including all amendments enacted by the state of Washington, are hereby adopted and incorporated into the International Fire Code as follows: A. Open Flames – Sky Lanterns. Section 308 of the International Fire Code, entitled “Open Flames,” is amended by substituting subsection 308.1.6.3 with the following: Sec. 308.1.6.3 Sky Lanterns. The use of sky lanterns is prohibited. B. General storage – Idle pallets. Section 315 of the International Fire Code, entitled “General Storage,” is amended by adding a new subsection 315.4.3 as follows: Sec. 315.4.3. Idle Pallets. Idle pallets shall be stored in accordance with Sections 315.4.3.1 through 315.4.3.4. Sec. 315.4.3.1. Buildings protected with automatic sprinklers. In buildings protected with approved automatic sprinklers, the storage of idle pallets shall be in accordance with NFPA 13 Table A12.12.1.1. 4.O.a Packet Pg. 319 Attachment: Draft Ordinance Fire Code Update 2018 (2519 : Ordinance Amending KCC 13.01 and 14.01 - Building Codes - Adopt) 12 Amend KCC 13.01 - Re: Fire Codes Sec. 315.4.3.2. Buildings without sprinkler protection. In buildings that do not have protection through approved automatic sprinklers, the storage of idle pallets shall be in accordance with Table 315.4.3.2. Table 315.4.3.2 Clearances 1 Between Storage and Buildings Construction Type Openings 0-50 Pallets 51-200 Pallets Over 200 Pallets Masonry None 5 5 10 Masonry 1 hour protected openings 5 10 20 Masonry 3/4 hour protected openings 10 20 30 Masonry Non protected openings 20 30 50 Other 20 30 50 1. All distances measured in feet. Sec. 315.4.3.3. Separation from other storage. The storage of idle pallets shall be separated from other storage in accordance with Table 315.4.3.3. 4.O.a Packet Pg. 320 Attachment: Draft Ordinance Fire Code Update 2018 (2519 : Ordinance Amending KCC 13.01 and 14.01 - Building Codes - Adopt) 13 Amend KCC 13.01 - Re: Fire Codes Table 315.4.3.3 Clearance to Other Storage Pile Size Minimum Distance1 0-50 20 51-200 30 Over 200 50 1. All distances measured in feet. Sec. 315.4.3.4. Stacks. Pallet stacks shall be arranged to form stable piles. Piles shall be limited to an area not greater than 400 square feet. A distance half the pile height or not less than 8 ft. shall separate stacks. Sec. 13.01.060 Amendments to the International Fire Code – Chapter 5, Fire Service Features. The following local amendments to Chapter 5 of the International Fire Code, entitled “Fire Service Features,” including all amendments enacted by the state of Washington, are adopted and incorporated into the International Fire Code as follows: A. Fire service features – Fire apparatus access roads. Section 503 of the International Fire Code, entitled “Fire Apparatus Access Roads,” is hereby adopted. B. Fire apparatus access roads – Dimensions. Section 503 of the International Fire Code, entitled “Fire Apparatus Access Roads,” is amended by substituting subsection 503.2.1 with the following: Sec. 503.2.1. Dimensions. The following minimum dimensions shall apply for fire apparatus access roads: 4.O.a Packet Pg. 321 Attachment: Draft Ordinance Fire Code Update 2018 (2519 : Ordinance Amending KCC 13.01 and 14.01 - Building Codes - Adopt) 14 Amend KCC 13.01 - Re: Fire Codes 1. Fire apparatus access roads shall have an unobstructed width of not less than 20 feet (6,096 mm), except for approved security gates in accordance with section 503.6, and an unobstructed vertical clearance of not less than 13 feet 6 inches (4,115 mm). 2. Fire apparatus access road routes shall be approved by the fire code official. C. Fire apparatus access roads – Surface. Section 503 of the International Fire Code, entitled “Fire Apparatus Access Roads,” is amended by substituting subsection 503.2.3 with the following: Sec. 503.2.3. Surface. Fire apparatus access roads shall be constructed with a surface of asphalt, or concrete, or other approved driving surface capable of supporting the imposed load of fire apparatus weighing at least 30 tons (27,240 kg). D. Fire apparatus access roads – Turning radius. Section 503 of the International Fire Code, entitled “Fire Apparatus Access Roads,” is amended by substituting subsection 503.2.4 with the following: Sec. 503.2.4. Turning radius. All fire apparatus access roads shall have a 30 foot minimum inside turning radius and a 50 foot minimum outside turning radius. The radius must be measured from the travel lane edge, unless otherwise approved. E. Fire apparatus access roads – Dead ends. Section 503 of the International Fire Code is amended by substituting subsection 503.2.5 with the following: Sec. 503.2.5. Dead ends. Dead-end fire apparatus access roads in excess of 150 feet (45.72 m) in length shall be provided with an approved turnaround designed as 4.O.a Packet Pg. 322 Attachment: Draft Ordinance Fire Code Update 2018 (2519 : Ordinance Amending KCC 13.01 and 14.01 - Building Codes - Adopt) 15 Amend KCC 13.01 - Re: Fire Codes illustrated in the Kent Design and Construction Standards, unless otherwise approved. F. Fire apparatus access roads – Bridges and elevated surfaces. Section 503 of the International Fire Code, entitled “Fire Apparatus Access Roads,” is amended by substituting subsection 503.2.6 with the following: Sec. 503.2.6. Bridges and elevated surfaces. Where a bridge or an elevated surface is part of a fire apparatus access road, the bridge or elevated surface shall be constructed and maintained in accordance with specifications established by the fire code official and the City’s public works director, or their designees; at a minimum, however, the bridge or elevated surface shall be constructed and maintained in accordance with AASHTO Standard Specifications for Highway Bridges. Bridges and elevated surfaces shall be designed for a live load sufficient to carry the imposed loads of a 30 or more ton fire apparatus, the total imposed load to be determined by the fire code official. Vehicle load limits shall be posted at both entrances to bridges when required by the fire code official. Where elevated surfaces designed for emergency vehicle use are adjacent to surfaces which are not designed for that use, approved barriers or approved signs, or both, shall be installed and maintained, if required by the fire code official. G. Fire apparatus access roads – Grade. Section 503 of the International Fire Code, entitled “Fire Apparatus Access Roads,” is amended by substituting subsection 503.2.7 with the following: Sec. 503.2.7. Grade. Fire apparatus access roads shall not exceed 15 percent longitudinal and/or 6 percent laterally in grade. Approach and departure angle for fire apparatus access shall be as determined by the fire code official. 4.O.a Packet Pg. 323 Attachment: Draft Ordinance Fire Code Update 2018 (2519 : Ordinance Amending KCC 13.01 and 14.01 - Building Codes - Adopt) 16 Amend KCC 13.01 - Re: Fire Codes H. Fire apparatus access roads – Access road width with a hydrant. Section 503 of the International Fire Code, entitled “Fire Apparatus Access Roads,” is amended by adding the following new subsection 503.2.9: Sec. 503.2.9. Access road width with a hydrant. Where a fire hydrant is located on a fire apparatus access road, the minimum road width shall be 26 feet for 20 feet on both sides of the hydrant operating nut and shall be marked as a fire lane per Section 503.3. I. Fire apparatus access roads – Marking. Section 503 of the International Fire Code, entitled “Fire Apparatus Access Roads,” is amended by substituting subsection 503.3 with the following: Sec. 503.3. Marking. Fire apparatus access roads shall be marked whenever necessary to maintain the unobstructed minimum required width of roadways. Subject to the fire code official’s prior written approval, marked fire apparatus access roads, or “fire lanes,” may be established or relocated at the time of plan review, pre- construction site inspection, and/or post construction site inspection as well as any time during the life of the occupancy. Only those fire apparatus access roads established by the fire code official can utilize red marking paint and the term “fire lane.” Fire lanes shall be marked as directed by the fire code official with one or more of the following types of markings in accordance with the Kent Design and Construction Standards: Sec. 503.3.1. Type 1. Type 1 marking shall be installed to identify fire lanes on hammerhead turnarounds, commercial and multi-family developments or as directed by the fire code official. Sec. 503.3.2. Type 2. Type 2 marking shall be installed to identify fire lanes in one- and two-family dwelling developments, or as directed by the fire code official. 4.O.a Packet Pg. 324 Attachment: Draft Ordinance Fire Code Update 2018 (2519 : Ordinance Amending KCC 13.01 and 14.01 - Building Codes - Adopt) 17 Amend KCC 13.01 - Re: Fire Codes Sec. 503.3.3. Type 3. Type 3 marking shall be installed to address situations where neither Type 1 or 2 marking is effective as determined by the fire code official. 1. Specific areas designated by the fire code official shall be marked with diagonal striping across the width of the fire lane. Diagonal marking shall be used in conjunction with painted curbs and/or edge striping and shall run at an angle of 30 to 60 degrees from one side to the other. These diagonal lines shall be in red traffic paint, parallel with each other, at least 6 inches in width, and 24 inches apart. Lettering shall occur as with Type 1 marking. J. Fire apparatus access roads – Establishment of fire lanes. Section 503 of the International Fire Code, entitled “Fire Apparatus Access Roads,” is amended by adding the following new subsection 503.7: Sec. 503.7 Establishment of fire lanes. Fire lanes in conformance with this code shall be established by the fire code official or designee, and shall be in accordance with 503.7.1 through 503.7.8. Sec. 503.7.1 Obstruction of fire lanes prohibited. The obstruction of a designated fire lane by a parked vehicle or any other object is prohibited and shall constitute a traffic hazard as defined in State law and an immediate hazard to life and property. Sec. 503.7.2 Existing fire lane signs and markings. The following signs and markings shall be provided: 1. Signs (minimum nine-inch by 16-inch) may be allowed to remain until there is a need for replacement and at that time the sign shall meet the requirements of subsection 503.3.2 2. Markings may be allowed to remain until there is a need for repainting and at that time the provisions outlined in 503.3 shall be complied with. Sec. 503.7.3 Maintenance. Fire lane markings shall be maintained at the expense of the property owner(s) as 4.O.a Packet Pg. 325 Attachment: Draft Ordinance Fire Code Update 2018 (2519 : Ordinance Amending KCC 13.01 and 14.01 - Building Codes - Adopt) 18 Amend KCC 13.01 - Re: Fire Codes often as needed to clearly identify the designated area as being a fire lane. Sec. 503.7.4 Towing notification. At each entrance to property where fire lanes have been designated, signs shall be posted in a clearly conspicuous location and shall clearly state that vehicles parked in fire lanes may be impounded, and the name, telephone number, and address of the towing firm where the vehicle may be redeemed. Sec. 503.7.5 Responsible property owner. The owner, manager, or person in charge of any property upon which designated fire lanes have been established shall prevent the parking of vehicles or placement of other obstructions in such fire lanes. Sec. 503.7.6 Violation – Penalty. Any person who fails to mark or maintain the marking of a designated fire lane as prescribed herein, or who obstructs or allows the obstruction of a designated fire lane, other than the parking of a vehicle, shall be deemed to have committed a violation. The penalty for violation of this section shall be the monetary penalty identified in the current fee resolution. Sec. 503.7.7 Violation – Civil penalty. In addition to, or as an alternate to, the penalties specified above, a violation of any provision of this chapter constitutes a civil violation under Chapter 1.04 KCC for which a monetary penalty may be assessed and abatement may be required and/or otherwise enforced as provided therein. Sec. 503.7.8 Impoundment. Any vehicle or object obstructing a designated fire lane is declared a traffic hazard and may be abated without prior notification to its owner by impoundment pursuant to the applicable State law. The owner or operator shall be responsible for all towing and impound charges. K. Fire apparatus access roads – Commercial and industrial developments. Section 503 of the International Fire Code, entitled “Fire Apparatus Access Roads,” is amended by adding the following new subsection 503.8: 4.O.a Packet Pg. 326 Attachment: Draft Ordinance Fire Code Update 2018 (2519 : Ordinance Amending KCC 13.01 and 14.01 - Building Codes - Adopt) 19 Amend KCC 13.01 - Re: Fire Codes Sec. 503.8. Commercial and Industrial Developments. Fire apparatus access roads serving commercial and industrial developments shall be in accordance with Sections 503.8.1 through 503.8.3. Sec. 503.8.1. Buildings exceeding three stories or 30 feet in height. Buildings or facilities exceeding 30 feet or three stories in height shall have at least two means of fire apparatus access for each structure. Sec. 503.8.2. Buildings exceeding 62,000 square feet in area. Buildings or facilities having a gross building area of more than 62,000 square feet shall be provided with two separate and approved fire apparatus access roads. Exception: Projects having a gross building area of up to 124,000 square feet that have a single approved fire apparatus access road when all buildings are equipped throughout with approved automatic sprinkler systems. Sec. 503.8.3. Remoteness. Where two access roads are required, they shall be placed a distance apart equal to not less than one half of the length of the maximum overall diagonal dimension of the property or area to be served, measured in a straight line between accesses or as approved by the fire code official and the fire chief. L. Fire apparatus access roads – Aerial fire apparatus access roads. Section 503 of the International Fire Code, entitled “Fire Apparatus Access Roads,” is amended by adding the following new subsection 503.9: Sec. 503.9. Aerial fire apparatus roads. The fire apparatus access roads that accommodate aerial fire apparatus shall be in accordance with Sections 503.9.1 through 503.9.3. Sec. 503.9.1. Where required. Buildings or portions of buildings or facilities exceeding 30 feet in height above the lowest level of fire department vehicle access shall be 4.O.a Packet Pg. 327 Attachment: Draft Ordinance Fire Code Update 2018 (2519 : Ordinance Amending KCC 13.01 and 14.01 - Building Codes - Adopt) 20 Amend KCC 13.01 - Re: Fire Codes provided with approved fire apparatus access roads that are capable of accommodating fire department aerial apparatus. Overhead utility and power lines shall not be located within the aerial fire apparatus access roadway. Sec. 503.9.2 Width. Fire apparatus access roads shall have a minimum unobstructed width of 26 feet, exclusive of shoulders, in the immediate vicinity of any building or portion of building more than 30 feet in height. Sec. 503.9.3 Proximity to building. At least one of the required access routes meeting this condition shall be positioned parallel to one entire side of the building. The location of the parallel access route shall be approved. Sec. 503.9.4. Obstructions. Overhead utility and power lines shall not be located over the aerial fire apparatus access road or between the aerial apparatus access road and the building. Other obstructions shall be permitted to be placed with the approval of the fire code official. M. Fire apparatus access roads – Multifamily residential developments. Section 503 of the International Fire Code, entitled “Fire Apparatus Access Roads,” is amended by adding the following new subsection 503.10: Sec. 503.10. Multi-family residential developments. The fire apparatus access roads serving multi-family residential developments shall be in accordance with Sections 503.10.1 through 503.10.3. Sec. 503.10.1. Projects having from 100 through 200 dwelling units. Multi-family residential projects having from 100 through 200 dwelling units shall be provided with two separate and approved fire apparatus access roads. Exception: Projects having up to 200 dwelling units may have a single approved fire apparatus access road when all buildings, including nonresidential occupancies, are equipped throughout with approved automatic sprinkler systems installed in accordance with Section 903.3.1.1 or 903.3.1.2. 4.O.a Packet Pg. 328 Attachment: Draft Ordinance Fire Code Update 2018 (2519 : Ordinance Amending KCC 13.01 and 14.01 - Building Codes - Adopt) 21 Amend KCC 13.01 - Re: Fire Codes Sec. 503.10.2. Projects having more than 200 dwelling units. Multi-family residential projects having more than 200 dwelling units shall be provided with two separate and approved fire apparatus access roads regardless of whether they are equipped with an approved automatic sprinkler system. Sec. 503.10.3. Remoteness. Where two access roads are required, they shall be placed a distance apart equal to not less than one half of the length of the maximum overall diagonal dimension of the property or area to be served, measured in a straight line between accesses or as approved by the fire code official and the fire chief. N. Fire apparatus access roads – One- and two-family residential developments. Section 503 of the International Fire Code, entitled “Fire Apparatus Access Roads,” is amended by adding the following new subsection 503.11: Sec. 503.11. One- and Two-family residential developments. The fire apparatus access roads serving one- and two-family residential developments shall be in accordance with Section 503.11.1 and 503.11.2. Sec. 503.11.1. Projects having more than 30 dwelling units. Developments of one- or two-family dwellings where the number of dwelling units exceeds 30 shall be provided with two separate and approved fire apparatus access roads. Exceptions: 1. Where there are more than 30 dwelling units on a single public or private fire apparatus access road and all dwelling units are equipped throughout with approved automatic sprinkler systems installed in accordance with Section 903.3.1.1, 903.3.1.2, or 903.3.1.3 of the International Fire Code, access from two directions shall not be required. 2. The number of dwelling units on a single fire apparatus access road shall not be increased unless fire 4.O.a Packet Pg. 329 Attachment: Draft Ordinance Fire Code Update 2018 (2519 : Ordinance Amending KCC 13.01 and 14.01 - Building Codes - Adopt) 22 Amend KCC 13.01 - Re: Fire Codes apparatus access roads will, within a reasonable time, connect with future development, as determined by the fire code official. Sec. 503.11.2. Remoteness. Where two access roads are required, they shall be placed a distance apart equal to not less than one half of the length of the maximum overall diagonal dimension of the property or area to be served, measured in a straight line between accesses or as approved by the fire code official and the fire chief. O. Fire apparatus access roads – Underground structures. Section 503 of the International Fire Code, entitled, “Fire Apparatus Access Roads,” is amended by adding the following new subsection 503.11: Sec. 503.11. Underground structures. Installation of underground structures under or within 10 feet of fire apparatus access roads shall be designed using approved load criteria that shall accommodate the loading of fire department aerial apparatus unless otherwise approved. P. Fire protection water supplies – Records. Section 507 of the International Fire Code, entitled “Fire Protection Water Supplies,” is amended by adding a new subsection 507.5.2.1: Sec. 507.5.2.1. Records. Records of all system inspections, tests and maintenance required by the referenced standard shall be maintained on the premises for three years; copies shall be submitted in a form and manner determined by the fire code official within 30 calendar days of each test, inspection, or maintenance of the system.Records of all system inspections, tests and maintenance required by the referenced standard shall be maintained on the premises for three years; copies shall be delivered to the fire code official within 30 calendar days of each test, inspection, or maintenance of the system. 4.O.a Packet Pg. 330 Attachment: Draft Ordinance Fire Code Update 2018 (2519 : Ordinance Amending KCC 13.01 and 14.01 - Building Codes - Adopt) 23 Amend KCC 13.01 - Re: Fire Codes Q. Fire protection water supplies – Records. Section 507 of the International Fire Code, entitled “Fire Protection Water Supplies,” is amended by adding a new subsection 507.5.3.1: Sec. 507.5.3.1. Records. Records of all system inspections, tests and maintenance required by the referenced standard shall be maintained on the premises for three years; copies shall be submitted in a form and manner determined by the fire code official within 30 calendar days of each test, inspection, or maintenance of the system. QR. Fire protection water supplies – Physical protection. Section 507 of the International Fire Code, entitled “Fire Protection Water Supplies,” is amended by substituting subsection 507.5.6 with the following: Sec. 507.5.6. Physical protection. Where fire hydrants are subject to impact by a motor vehicle, guard posts shall be designed and installed in accordance with the Kent Design and Construction Standards. RS. Fire protection water supplies – Fire hydrant. Section 507 of the International Fire Code, entitled “Fire Protection Water Supplies,” is amended by adding a new subsection 507.5.7 as follows: Sec. 507.5.7. Fire hydrant. Fire hydrants shall be designed and installed in accordance with the local water purveyor’s design and construction standards. ST. Fire protection water supplies – Backflow prevention. Section 507 of the International Fire Code, entitled “Fire Protection Water Supplies,” is amended by adding a new subsection 507.5.8 as follows: Sec. 507.5.8. Backflow prevention. All private fire systems shall be isolated by an approved method in accordance with the local water purveyor. 4.O.a Packet Pg. 331 Attachment: Draft Ordinance Fire Code Update 2018 (2519 : Ordinance Amending KCC 13.01 and 14.01 - Building Codes - Adopt) 24 Amend KCC 13.01 - Re: Fire Codes TU. Fire protection water supplies – Capacity for residential areas. Section 507 of the International Fire Code, entitled “Fire Protection Water Supplies,” is amended by adding a new subsection 507.6 as follows: Sec. 507.6. Capacity for residential areas. All hydrants installed in single family residential areas shall be capable of delivering 1,500 gpm fire-flow over and above average maximum demands at the farthest point of the installation. UV. Fire protection water supplies – Spacing. Section 507 of the International Fire Code, entitled “Fire Protection Water Supplies,” is amended by adding a new subsection 507.7 as follows: Sec. 507.7. Spacing. The spacing of hydrants shall be in accordance with Sections 507.7.1 through 507.7.5. Sec. 507.7.1. Single family. The maximum fire hydrant spacing serving single family residential areas shall be 600 feet as measured along the fire apparatus access road. Sec. 507.7.2. Commercial, industrial and multi- family. The maximum fire hydrant spacing serving commercial, industrial, multi-family or other areas shall be 300 feet as measured along the fire apparatus access road. Sec. 507.7.3. Medians. Where streets are provided with median dividers which cannot be crossed by firefighters pulling hose lines, hydrants shall be provided on each side of the street and be arranged on an alternating basis, providing, on each side of the street, no more than the maximum spacing. Sec. 507.7.4. Arterials. Where arterial streets are provided with four or more traffic lanes hydrants shall be provided on each side of the street and be arranged on an alternating basis, providing, on each side of the street, no more than the maximum spacing. 4.O.a Packet Pg. 332 Attachment: Draft Ordinance Fire Code Update 2018 (2519 : Ordinance Amending KCC 13.01 and 14.01 - Building Codes - Adopt) 25 Amend KCC 13.01 - Re: Fire Codes Sec. 507.7.5. Transportation. Where new water mains are extended along streets where hydrants are not needed for protection of structures or similar fire problems, fire hydrants shall be provided at a spacing not to exceed 1,000 feet to provide for transportation hazards. VW. Fire protection water supplies – Required hydrants. Section 507 of the International Fire Code, entitled “Fire Protection Water Supplies,” is amended by adding a new subsection 507.8 as follows: Sec. 507.8. Required hydrants. The number of hydrants required for a building shall be based on the calculated fire- flow. The first hydrant will be calculated for up to 1,500 gpm. An additional hydrant will be required for every additional 1,000 gpm, or fraction thereof. The required hydrants shall be within 600 feet of the building as measured along the fire apparatus access roads serving the building. WX. Fire protection water supplies – Notification. Section 507 of the International Fire Code, entitled “Fire Protection Water Supplies,” is amended by adding a new subsection 507.9 as follows: Sec. 507.9. Notification. The owner of property on which private hydrants are located and the public agencies that own or control public hydrants must provide the fire code official with the following written service notifications in accordance with 507.9.1 and 507.9.2: Sec. 507.9.1. In-service notification. The fire code official shall be notified when any newly installed hydrant or main is placed into service. Sec. 507.9.2. Out-of-service notification. Where any hydrant is out of service or has not yet been placed in service, the hydrant shall be identified as being out of service and shall be appropriately marked as out of service, by a method approved by the fire code official. 4.O.a Packet Pg. 333 Attachment: Draft Ordinance Fire Code Update 2018 (2519 : Ordinance Amending KCC 13.01 and 14.01 - Building Codes - Adopt) 26 Amend KCC 13.01 - Re: Fire Codes XY. Fire protection water supplies – Building permit requirements. Section 507 of the International Fire Code, entitled “Fire Protection Water Supplies,” is amended by adding a new subsection 507.10 as follows: Sec. 507.10. Building permit requirements. No building permit shall be issued until all plans required by this section have been submitted and approved in accordance with the provisions of this section. No construction beyond the foundation shall be allowed until all hydrants and mains required by this section are in place and approved. Z. Emergency Responder Radio Coverage. Section 510 of the International Fire Code, entitled “Emergency Responder Radio Coverage,” is amended by substituting Section 510 with the following: Sec. 510.1 Emergency responder radio coverage in new buildings. Approved radio coverage for emergency responders shall be provided within buildings meeting any of the following conditions: 1. High rise buildings; 2. The total building area is 50,000 square feet or more; 3. The total basement area is 10,000 square feet or more; or 4. There are floors used for human occupancy more than 30 feet below the finished floor of the lowest level of exit discharge. 5. Buildings or structures where the Fire or Police Chief determines that in-building radio coverage is critical because of its unique design, location, use or occupancy. The radio coverage system shall be installed in accordance with Sections 510.4 through 510.5.5 of this code and with the provisions of NFPA 1221 (2019). This section shall not require improvement of the existing public safety communication systems. Point of Information 4.O.a Packet Pg. 334 Attachment: Draft Ordinance Fire Code Update 2018 (2519 : Ordinance Amending KCC 13.01 and 14.01 - Building Codes - Adopt) 27 Amend KCC 13.01 - Re: Fire Codes When determining if the minimum signal strength referenced 510.4.1.1 exists at a subject building, the signal strength shall be measured at any point on the exterior of the building up to the highest point on the roof. Exceptions: 1. Buildings and areas of buildings that have minimum radio coverage signal strength levels of the King County Regional 800 MHz Radio System within the building in accordance with Section 510.4.1 without the use of a radio coverage system. 2. In facilities where emergency responder radio coverage is required and such systems, components or equipment required could have a negative impact on the normal operations of that facility, the fire code official shall have the authority to accept an automatically activated emergency responder radio coverage system. 3. One- and two-family dwellings and townhouses. Sec. 510.2 Emergency responder radio coverage in existing buildings. Existing buildings shall be provided with approved radio coverage for emergency responders as required in Chapter 11. Sec. 510.3 Permit required. A construction permit for the installation of or modification to emergency responder radio coverage systems and related equipment is required as specified in Section 105.7.6. Maintenance performed in accordance with this code is not considered a modification and does not require a permit. Point of Information Prior coordination and approval from the Public Safety Radio System Operator is required before installation of an Emergency Responder Radio System. Until 2022, such approval is required from EPSCA, King County, Seattle or ValleyCom depending on the location of the installation. In 2022 PSERN will be the single operator of a county wide system. 4.O.a Packet Pg. 335 Attachment: Draft Ordinance Fire Code Update 2018 (2519 : Ordinance Amending KCC 13.01 and 14.01 - Building Codes - Adopt) 28 Amend KCC 13.01 - Re: Fire Codes In order to be forward compatible, designers and contractors should be aware of PSERN’s requirements for Distributed Antenna Systems which can be found via https://psern.org/requirements/ Sec. 510.4 Technical requirements. Systems, components and equipment required to provide the emergency responder radio coverage system shall comply with Sections 510.4.1 through 510.4.2.8. Sec. 510.4.1 Emergency responder communication enhancement system signal strength. The building shall be considered to have acceptable emergency responder communications enhancement system coverage when signal strength measurements in 95 percent of all areas on each floor of the building meet the signal strength requirements in Sections 510.4.1.1 through 510.4.1.3. Exception: Critical areas, such as the fire command center(s), the fire pump room(s), interior exit stairways, exit passageways, elevator lobbies, standpipe cabinets, sprinkler sectional valve locations, and other areas required by the fire code official, shall be provided with 99 percent floor area radio coverage. Sec. 510.4.1.1 Minimum signal strength into the building. The minimum inbound signal strength shall be sufficient to provide usable voice communications throughout the coverage area as specified by the fire code official. The inbound signal level shall be a minimum of -95dBm in 95% of the coverage area and 99% in critical areas and sufficient to provide not less than a Delivered Audio Quality (DAQ) of 3.0 or an equivalent Signal- to-Interference-Plus-Noise Ratio (SINR) applicable to the technology for either analog or digital signals. Sec. 510.4.1.2 Minimum signal strength out of the building. The minimum outbound signal strength shall be sufficient to provide 4.O.a Packet Pg. 336 Attachment: Draft Ordinance Fire Code Update 2018 (2519 : Ordinance Amending KCC 13.01 and 14.01 - Building Codes - Adopt) 29 Amend KCC 13.01 - Re: Fire Codes usable voice communications throughout the coverage area as specified by the fire code official. The outbound signal level shall be sufficient to provide not less than a DAQ of 3.0 or an equivalent SINR applicable to the technology for either analog or digital signals. A minimum signal strength of -95 dBm shall be received by the King County Regional 800 MHz Radio System when transmitted from within the building. Sec. 510.4.1.3 System performance. Signal strength shall be sufficient to meet the requirements of the applications being utilized by public safety for emergency operations through the coverage area as specified by the radio system manager in Section 510.4.2.2. Sec. 510.4.2 System design. The emergency responder radio coverage system shall be designed in accordance with Sections 510.4.2.1 through 510.4.2.8 and NFPA 1221 (2019). Sec. 510.4.2.1 Amplification systems and components. Buildings and structures that cannot support the required level of radio coverage shall be equipped with systems and components to enhance the public safety radio signals and achieve the required level of radio coverage specified in Sections 510.4.1 through 510.4.1.3. Public safety communications enhancement systems utilizing radio-frequency-emitting devices and cabling shall be allowed by the Public Safety Radio System Operator. Prior to installation, all RF-emitting devices shall have the certification of the radio licensing authority and be suitable for public safety use. Sec. 510.4.2.2 Technical criteria. The Public Safety Radio System Operator shall provide the various frequencies required, the location of radio sites, the effective radiated power of radio sites, the maximum propagation delay in microseconds, the applications being used and other supporting 4.O.a Packet Pg. 337 Attachment: Draft Ordinance Fire Code Update 2018 (2519 : Ordinance Amending KCC 13.01 and 14.01 - Building Codes - Adopt) 30 Amend KCC 13.01 - Re: Fire Codes technical information necessary for system design upon request by the building owner or owner’s representative. Sec. 510.4.2.3 Power supply sources. Emergency responder radio coverage systems shall be provided with dedicated standby batteries or provided with 2-hour standby batteries and connected to the facility generator power system in accordance with Section 1203. The standby power supply shall be capable of operating the emergency responder radio coverage system at 100- percent system capacity for a duration of not less than 12 hours. Sec. 510.4.2.4 Signal booster requirements. If used, signal boosters shall meet the following requirements: 1. All signal booster components shall be contained in a National Electrical Manufacturer’s Association (NEMA) 4, IP66- type waterproof cabinet or equivalent. Exception: Listed battery systems that are contained in integrated battery cabinets. 2. Battery systems used for the emergency power source shall be contained in a NEMA 3R or higher-rated cabinet, IP65-type waterproof cabinet or equivalent. 3. Equipment shall have FCC or other radio licensing authority certification and be suitable for public safety use prior to installation. 4. Where a donor antenna exists, isolation shall be maintained between the donor antenna and all inside antennas to not less than 20dB greater than the system gain under all operating conditions. 5. Bi-Directional Amplifiers (BDAs) used in emergency responder radio coverage 4.O.a Packet Pg. 338 Attachment: Draft Ordinance Fire Code Update 2018 (2519 : Ordinance Amending KCC 13.01 and 14.01 - Building Codes - Adopt) 31 Amend KCC 13.01 - Re: Fire Codes systems shall be fitted with anti-oscillation circuitry and per-channel AGC. 6. The installation of amplification systems or systems that operate on or provide the means to cause interference on any emergency responder radio coverage networks shall be coordinated and approved by the Public Safety Radio System Operator. 7. Unless otherwise approved by the Public Safety Radio System Operator, only channelized signal boosters shall be permitted. Exception: Broadband BDA’s may be utilized when specifically authorized in writing by the Public Safety Radio System Operator. Point of Information BDA’s must also comply with PSERN’s (www.psern.org/requirements) detailed requirements, which include channelized, minimum of 28 channels, supporting analog, P25 Phase I (FDMA), and P25 Phase II (TDMA). Sec. 510.4.2.5 System monitoring. The emergency responder radio enhancement system shall include automatic supervisory and trouble signals that are monitored by a supervisory service and are annunciated by the fire alarm system in accordance with NFPA 72. The following conditions shall be separately annunciated by the fire alarm system, or, if the status of each of the following conditions is individually displayed on a dedicated panel on the radio enhancement system, a single automatic supervisory signal may be annunciated on the fire alarm system indicating deficiencies of the radio enhancement system: 1. Loss of normal AC power supply. 4.O.a Packet Pg. 339 Attachment: Draft Ordinance Fire Code Update 2018 (2519 : Ordinance Amending KCC 13.01 and 14.01 - Building Codes - Adopt) 32 Amend KCC 13.01 - Re: Fire Codes 2. System battery charger(s) failure. 3. Malfunction of the donor antenna(s). 4. Failure of active RF-emitting device(s). 5. Low-battery capacity at 70-percent reduction of operating capacity. 6. Active system component malfunction. 7. Malfunction of the communications link between the fire alarm system and the emergency responder radio enhancement system. Sec. 510.4.2.6 Additional frequencies and change of frequencies. The emergency responder radio coverage system shall be capable of modification or expansion in the event frequency changes are required by the FCC or other radio licensing authority, or additional frequencies are made available by the FCC or other radio licensing authority. Sec. 510.4.2.7 Design documents. The fire code official shall have the authority to require “as-built” design documents and specifications for emergency responder communications coverage systems. The documents shall be in a format acceptable to the fire code official. Sec. 510.4.2.8 Radio communication antenna density. Systems shall be engineered to minimize the near-far effect. Radio enhancement system designs shall include sufficient antenna density to address reduced gain conditions. 4.O.a Packet Pg. 340 Attachment: Draft Ordinance Fire Code Update 2018 (2519 : Ordinance Amending KCC 13.01 and 14.01 - Building Codes - Adopt) 33 Amend KCC 13.01 - Re: Fire Codes Exceptions: 1. Class A narrow band signal booster devices with independent AGC/ALC circuits per channel. 1. Systems where all portable devices within the same band use active power control Sec. 510.5 Installation requirements. The installation of the public safety radio coverage system shall be in accordance with NFPA 1221 and Sections 510.5.1 through 510.5.7. Sec. 510.5.1 Approval prior to installation. Amplification systems capable of operating on frequencies licensed to any public safety agency by the FCC or other radio licensing authority shall not be installed without prior coordination and approval of the Public Safety Radio System Operator. Sec. 510.5.2 Minimum qualifications of personnel. The minimum qualifications of the system designer and lead installation personnel shall include both of the following: 1. A valid FCC-issued general radio telephone operators license. 2. Certification of in-building system training issued by an approved organization or approved school, or a certificate issued by the manufacturer of the equipment being installed. Sec. 510.5.3 Acceptance test procedure. Where an emergency responder radio coverage system is required, and upon completion of installation, the building owner shall have the radio system tested to verify that two-way coverage on each floor of the building is in accordance with Section 510.4.1. The test procedure shall be conducted as follows: 1. Each floor of the building shall be divided into a grid of 20 approximately equal test areas, with a 4.O.a Packet Pg. 341 Attachment: Draft Ordinance Fire Code Update 2018 (2519 : Ordinance Amending KCC 13.01 and 14.01 - Building Codes - Adopt) 34 Amend KCC 13.01 - Re: Fire Codes maximum test area size of 6,400 square feet. Where the floor area exceeds 128,000 square feet, the floor shall be divided into as many approximately equal test areas as needed, such that no test area exceeds the maximum square footage allowed for a test area. 2. Coverage testing of signal strength shall be conducted using a calibrated spectrum analyzer for each of the test grids. A diagram of this testing shall be created for each floor where coverage is provided, indicating the testing grid used for the test in Section 510.5.3(1), and including signal strengths and frequencies for each test area. Indicate all critical areas. 3. Functional talk-back testing shall be conducted using two calibrated portable radios of the latest brand and model used by the agency’s radio communications system or other equipment approved by the fire code official. Testing shall use Digital Audible Quality (DAQ) metrics, where a passing result is a DAQ of 3 or higher. Communications between handsets shall be tested and recorded in the grid square diagram required by section 510.5.3(2): each grid square on each floor; between each critical area and a radio outside the building; between each critical area and the fire command center or fire alarm control panel; between each landing in each stairwell and the fire command center or fire alarm control panel. 4. Failure of more than 5% of the test areas on any floor shall result in failure of the test. Exception: Critical areas shall be provided with 99 percent floor area coverage. 5. In the event that two of the test areas fail the test, in order to be more statistically accurate, the floor shall be permitted to be divided into 40 equal test areas. Failure of not more than two nonadjacent test areas shall not result in failure of the test. If the system fails the 40-area test, the system shall be altered to meet the 95-percent coverage requirement. 4.O.a Packet Pg. 342 Attachment: Draft Ordinance Fire Code Update 2018 (2519 : Ordinance Amending KCC 13.01 and 14.01 - Building Codes - Adopt) 35 Amend KCC 13.01 - Re: Fire Codes 6. A test location approximately in the center of each test area shall be selected for the test, with the radio enabled to verify two-way communications to and from the outside of the building through the public agency’s radio communications system. Once the test location has been selected, that location shall represent the entire test area. Failure in the selected test location shall be considered to be a failure of that test area. Additional test locations shall not be permitted. 7. The gain values of all amplifiers shall be measured, and the test measurement results shall be kept on file with the building owner so that the measurements can be verified during annual tests. In the event that the measurement results become lost, the building owner shall be required to rerun the acceptance test to reestablish the gain values. 8. As part of the installation, a spectrum analyzer or other suitable test equipment shall be utilized to ensure spurious oscillations are not being generated by the subject signal booster. This test shall be conducted at the time of installation and at subsequent annual inspections. 9. Systems incorporating Class B signal booster devices or Class B broadband fiber remote devices shall be tested using two portable radios simultaneously conducting subjective voice quality checks. One portable radio shall be positioned not greater than 10 feet (3048 mm) from the indoor antenna. The second portable radio shall be positioned at a distance that represents the farthest distance from any indoor antenna. With both portable radios simultaneously keyed up on different frequencies within the same band, subjective audio testing shall be conducted and comply with DAQ levels as specified in Sections 510.4.1.1 and 510.4.1.2. 10. Documentation maintained on premises. At the conclusion of the testing, and prior to issuance of the building Certificate of Occupancy, the building owner or owner’s representative shall place a copy 4.O.a Packet Pg. 343 Attachment: Draft Ordinance Fire Code Update 2018 (2519 : Ordinance Amending KCC 13.01 and 14.01 - Building Codes - Adopt) 36 Amend KCC 13.01 - Re: Fire Codes of the following records in the DAS enclosure or the building engineer’s office. The records shall be available to the fire code official and maintained by the building owner for the life of the system: a. A certification letter stating that the emergency responder radio coverage system has been installed and tested in accordance with this code, and that the system is complete and fully functional. b. The grid square diagram created as part of testing in Sections 510.5.3(2) and 510.5.3(3). c. Data sheets and/or manufacturer specifications for the emergency responder radio coverage system equipment; back up battery; and charging system (if utilized). d. A diagram showing device locations and wiring schematic, e. A copy of the electrical permit. 11. Acceptance test reporting to fire code official. At the conclusion of the testing, and prior to issuance of the building Certificate of Occupancy, the building owner or owner’s representative shall submit copies of the acceptance test in a form and manner determined by the fire code official. Sec. 510.5.4 FCC compliance. The emergency responder radio coverage system installation and components shall comply with all applicable federal regulations including, but not limited to, FCC 47 CFR Part 90.219. Sec. 510.5.5 Mounting of the donor antenna(s). To maintain proper alignment with the system designed donor site, donor antennas shall be permanently affixed on the highest possible position on the building or where approved by the fire code official. A clearly visible sign shall be placed near the antenna stating, “movement or repositioning of this antenna is prohibited without approval from the fire code official.” The antenna 4.O.a Packet Pg. 344 Attachment: Draft Ordinance Fire Code Update 2018 (2519 : Ordinance Amending KCC 13.01 and 14.01 - Building Codes - Adopt) 37 Amend KCC 13.01 - Re: Fire Codes installation shall be in accordance with the applicable requirements in the International Building Code for weather protection of the building envelope. Sec. 510.5.6 Wiring. The backbone, antenna distribution, radiating, or any fiber-optic cables shall be rated as plenum cables. The backbone cables shall be connected to the antenna distribution, radiating, or copper cables using hybrid coupler devices of a value determined by the overall design.  Backbone cables shall be routed through an enclosure that matches the building’s required fire- resistance rating for shafts or interior exit stairways. The connection between the backbone cable and the antenna cables shall be made within an enclosure that matches the building’s fire-resistance rating for shafts or interior exit stairways, and passage of the antenna distribution cable in and out of the enclosure shall be protected as a penetration per the International Building Code. Sec. 510.5.7 Identification Signs. Emergency responder radio coverage systems shall be identified by an approved sign located on or near the Fire Alarm Control Panel or other approved location stating “This building is equipped with an Emergency Responder Radio Coverage System. Control Equipment located in room ”. A sign stating “Emergency Responder Radio Coverage System Equipment” shall be placed on or adjacent to the door of the room containing the main system components. Sec. 510.6 Maintenance. The emergency responder radio coverage system shall be maintained operational at all times in accordance with Sections 510.6.1 through 510.6.7. Sec. 510.6.1 Testing and proof of compliance. The owner of the building or owner’s authorized agent shall have the emergency responder radio coverage system inspected and tested annually or where structural changes occur including additions or remodels that could materially change the original 4.O.a Packet Pg. 345 Attachment: Draft Ordinance Fire Code Update 2018 (2519 : Ordinance Amending KCC 13.01 and 14.01 - Building Codes - Adopt) 38 Amend KCC 13.01 - Re: Fire Codes field performance tests. Testing shall consist of the following items (1) through (7): 1. In-building coverage test as required by the fire code official as described in Section 510.5.3 “Acceptance test procedure” or 510.6.1.1 “Alternative in-building coverage test”. Exception: Group R Occupancy annual testing is not required within dwelling units. 2. Signal boosters shall be tested to verify that the gain/output level is the same as it was upon initial installation and acceptance or set to optimize the performance of the system. 3. Backup batteries and power supplies shall be tested under load of a period of 1 hours to verify that they will properly operate during an actual power outage. If within the 1-hour test period the battery exhibits symptoms of failure, the test shall be extended for additional 1-hour periods until the integrity of the battery can be determined. 4. If a fire alarm system is present in the building, a test shall be conducted to verify that the fire alarm system is properly supervising the emergency responder communication system as required in Section 510.4.2.5. The test is performed by simulating alarms to the fire alarm control panel. The certifications in Section 510.5.2 are sufficient for the personnel performing this testing. 5. Other active components shall be checked to verify operation within the manufacturer’s specifications. 6. At the conclusion of the testing, a report, which shall verify compliance with Section 510.6.1, shall be submitted to the fire code official by way of the department’s third-party vendor thecomplianceengine.com 7. At the conclusion of testing, a record of the inspection and maintenance along with an updated grid diagram of each floor showing tested strengths 4.O.a Packet Pg. 346 Attachment: Draft Ordinance Fire Code Update 2018 (2519 : Ordinance Amending KCC 13.01 and 14.01 - Building Codes - Adopt) 39 Amend KCC 13.01 - Re: Fire Codes in each grid square and each critical area shall be added to the documentation maintained on the premises in accordance with Section 510.5.3. 510.6.1.1 Alternative In-building coverage test. When the comprehensive test documentation required by Section 510.5.3 is available, or the most recent full five-year test results are available if the system is older than six years, the in-building coverage test required by the fire code official in Section 510.6.1(1), may be conducted as follows: 1. Functional talk-back testing shall be conducted using two calibrated portable radios of the latest brand and model used by the agency’s radio communications system or other equipment approved by the fire code official. Testing shall use Digital Audible Quality (DAQ) metrics, where a passing result is a DAQ of 3 or higher. Communications between handsets in the following locations shall be tested: between the fire command center or fire alarm control panel and a location outside the building; between the fire alarm control panel and each landing in each stairwell. 2. Coverage testing of signal strength shall be conducted using a calibrated spectrum analyzer for: (a) Three grid areas per floor. The three grid areas to be tested on each floor are the three grid areas with poorest performance in the acceptance test or the most recent annual test, whichever is more recent; and (b) Each of the critical areas identified in acceptance test documentation required by Section 510.5.3, or as modified by the fire code official, and (c) One grid square per serving antenna. 3. The test area boundaries shall not deviate from the areas established at the time of the acceptance test, or as modified by the fire code official. The building shall be 4.O.a Packet Pg. 347 Attachment: Draft Ordinance Fire Code Update 2018 (2519 : Ordinance Amending KCC 13.01 and 14.01 - Building Codes - Adopt) 40 Amend KCC 13.01 - Re: Fire Codes considered to have acceptable emergency responder radio coverage when the required signal strength requirements in 510.4.1.1 and 510.4.1.2 are located in 95 percent of all areas on each floor of the building and 99 percent in Critical Areas, and any non- functional serving antenna are repaired to function within normal ranges. If the documentation of the acceptance test or most recent previous annual test results are not available or acceptable to the fire code official, the radio coverage verification testing described in 510.5.3 shall be conducted. Point of Information The alternative in-building coverage test provides an alternative testing protocol for the in-building coverage test in subsection (1) of section 510.6.1. There is no change or alternative to annual testing requirements enumerated in subsections (2) – (7) of Section 510.6.1, which must be performed at the time of each annual test. Sec. 510.6.2 Additional frequencies. The building owner shall modify or expand the emergency responder radio coverage system at his or her expense in the event frequency changes are required by the FCC or other radio licensing authority, or additional frequencies are made available by the FCC or other radio licensing authority public safety radio system operator or FCC license holder. Prior approval of a public safety radio coverage system on previous frequencies does not exempt this section. Sec. 510.6.3 Nonpublic safety system. Where other nonpublic safety amplification systems installed in buildings reduce the performance or cause interference with the emergency responder communications coverage system, the nonpublic safety amplification system shall be corrected or removed. Sec. 510.6.4 Field testing. Agency personnel shall have the right to enter onto the property at any reasonable time to conduct field testing to verify the required level of radio coverage or to disable a 4.O.a Packet Pg. 348 Attachment: Draft Ordinance Fire Code Update 2018 (2519 : Ordinance Amending KCC 13.01 and 14.01 - Building Codes - Adopt) 41 Amend KCC 13.01 - Re: Fire Codes system that due to malfunction or poor maintenance has the potential to impact the emergency responder radio system in the region. Sec. 13.01.070 Amendments to the International Fire Code – Chapter 6, Building Services and Systems. The following local amendments to Chapter 6 of the International Fire Code, entitled “Building Services and Systems,” including all amendments enacted by the state of Washington, are hereby adopted and incorporated into the International Fire Code as follows: A. Mechanical refrigeration – Testing of equipment. Section 606 605 of the International Fire Code, entitled “Mechanical Refrigeration,” is amended by substituting 606605.6 with the following: Sec. 606605.6 Testing of equipment. Refrigeration equipment and systems having a refrigerant circuit more than 220 pounds of Group A1 or 30 pounds of any other group refrigerant shall be subject to periodic testing in accordance with Section 605.6.1. A written record of the required testing shall be maintained on the premises for a minimum of three years; a copy shall be submitted in a form and manner determined by the fire code official within 30 calendar days of the testing; and a label or tag shall be affixed to the individual system identifying the date of the testing. Tests of emergency devices or systems required by this chapter shall be conducted by persons trained and qualified in refrigeration systems.Refrigeration equipment and systems having a refrigerant circuit more than 220 pounds of Group A1 or 30 pounds of any other group refrigerant shall be subject to periodic testing in accordance with Section 606.6.1. A written record of the required testing shall be maintained on the premises for a minimum of three years; a copy shall be sent to the fire code official within 30 calendar days of the testing; and a label or tag shall be affixed to the individual system identifying the date of the testing. Tests of emergency devices or systems required by this chapter shall be conducted by persons trained and qualified in refrigeration systems. 4.O.a Packet Pg. 349 Attachment: Draft Ordinance Fire Code Update 2018 (2519 : Ordinance Amending KCC 13.01 and 14.01 - Building Codes - Adopt) 42 Amend KCC 13.01 - Re: Fire Codes B. Commercial kitchen hoods – Where required. Section 609 607 of the International Fire Code, entitled “Commercial Kitchen Hoods,” is amended by adding the following subsections to section 609607.2: Sec. 609607.2.2. Permit Required. Permits shall be required as set forth in Section 105.6. Sec. 609607.2.3. Approved drawing. The stamped and approved cook line drawing shall be displayed adjacent to the suppression system pull station prior to the final inspection. The approved drawing shall be maintained and available for inspection. C. Commercial kitchen hoods – Records. Section 609 of the International Fire Code, entitled “Commercial Kitchen Hoods,” is amended by substituting subsection 609607.3.3.3 with the following: Sec. 609607.3.3.3 Records. Records for inspections shall state the individual and company performing the inspection, a description of the inspection, and the date on which the inspection took place. Records for cleanings shall state the individual and company performing the cleaning and the date on which the cleaning took place. Such records shall be completed after each inspection or cleaning, and maintained on the premises for a minimum of three years; a copy shall be submitted in a form and manner determined by the fire code official within 30 days of the inspection or cleaning. Sec. 13.01.080 Amendments to the International Fire Code – Chapter 7, Fire and Smoke Prevention Features. The following local amendments to Chapter 7 of the International Fire Code, entitled “Fire and Smoke Prevention Features,” including all amendments enacted by the state of Washington, are hereby adopted and incorporated into the International Fire Code as follows: 4.O.a Packet Pg. 350 Attachment: Draft Ordinance Fire Code Update 2018 (2519 : Ordinance Amending KCC 13.01 and 14.01 - Building Codes - Adopt) 43 Amend KCC 13.01 - Re: Fire Codes A. Fire and Smoke Prevention Features – Testing. Section 705 of the International Fire Code, entitled “Fire and Smoke Prevention Features,” is amended by substituting 705.2.3 with the following: Sec. 705.2.3. Hold-open devices and closers. Hold- open devices and automatic door closures, where provided, shall be maintained. During the period that such device is out of service for repairs, the door it operates shall remain in the closed position. The fire code official is authorized to require the installation of hold-open devices of existing door installations where there has been documented use of door closure impairment devices. AB. Fire-resistance-rated constructionFire and Smoke Prevention Features – Testing. Section 703 705 of the International Fire Code, entitled “Fire-Resistance-Rated ConstructionFire and Smoke Prevention Features,” is amended by substituting 703.45.2.6 with the following: Sec. 703.45.2.6. Testing. Horizontal, vertical sliding and rolling fire doors shall be inspected and tested annually to confirm proper operation and full closure. A written record shall be maintained on the premises for three years; a copy shall be submitted in a form and manner determined by sent to the fire code official within 30 calendar days of the inspection or test; and a label or tag shall be affixed to the individual assembly identifying the date of the scheduled confidence test. Sec. 13.01.090 Amendments to the International Fire Code – Chapter 9, Fire Protection Systems. The following local amendments to Chapter 9 of the International Fire Code, entitled “Fire Protection Systems,” including all amendments enacted by the state of Washington, are hereby adopted and incorporated into the International Fire Code as follows: 4.O.a Packet Pg. 351 Attachment: Draft Ordinance Fire Code Update 2018 (2519 : Ordinance Amending KCC 13.01 and 14.01 - Building Codes - Adopt) 44 Amend KCC 13.01 - Re: Fire Codes A. Fire protection systems – Scope and application. Section 901 of the International Fire Code, entitled “General,” is amended by supplementing subsection 901.1 with the following: Sec. 901.1. Scope and application. The provisions of this chapter shall apply to all occupancies and buildings, shall specify where fire protection systems are required, and shall apply to the design, installation, inspection, operation, testing, and maintenance of all fire protection systems; however, nothing contained in this chapter shall diminish or reduce the requirements of any duly adopted building codes, including state and local amendments, or other city ordinances, resolutions, or regulations. In the event of any conflict in requirements among these codes, ordinances, resolutions, or regulations, the more stringent provision shall apply. B. Fire protection systems – Records. Section 901 of the International Fire Code, entitled “General,” is amended by substituting 901.6.2 3 with the following: Sec. 901.6.23. Records. Records of all system inspections, tests and maintenance required by the referenced standards shall be maintained on the premises for three years; copies shall be submitted in a form and manner determined by the fire code official within 30 calendar days of each test, inspection, or maintenance of the system; and a label or tag shall be affixed to the individual system identifying the date of the scheduled confidence test. C. Fire protection systems – General. Section 901 of the International Fire Code, entitled “General,” is amended by adding the following new subsection 901.11: Sec 901.11. Emergency contacts. It shall be the responsibility of the owner of any monitored fire protection system to provide and maintain a minimum of three emergency contacts that are capable of responding to the system location with their monitoring company. 4.O.a Packet Pg. 352 Attachment: Draft Ordinance Fire Code Update 2018 (2519 : Ordinance Amending KCC 13.01 and 14.01 - Building Codes - Adopt) 45 Amend KCC 13.01 - Re: Fire Codes D. Fire protection systems – Definitions. Section 902 of the International Fire Code, entitled “Definitions,” is amended by adding the following to the list in subsection 902.1: PROBLEMATIC FIRE PROTECTION SYSTEM E. Automatic sprinkler systems – Where required. Section 903 of the International Fire Code, entitled “Automatic Sprinkler Systems,” is amended by supplementing subsection 903.2 with the following: Sec. 903.2. Where required. Approved automatic fire sprinkler systems shall be installed as follows: 1. In all buildings without adequate fire flow. Exception: Miscellaneous Group U Occupancies. 2. All new buildings and structures regulated by the International Building Code requiring 2,000 gallons per minute or more fire flow, or with a gross floor area of 10,000 or more square feet (929 m2), or where this code provides a more restrictive floor/fire area requirement, and shall be provided in all locations or where described by this code. Exception: Spaces or areas in telecommunications buildings used exclusively for telecommunications equipment, associated electrical power distribution equipment, batteries, and standby engines, provided those spaces or areas are equipped throughout with an automatic smoke detection system in accordance with Section 907.2 and are separated from the remainder of the building by not less than 1 hour fire barriers constructed in accordance with Section 707 of the International Building Code or not less than 2 hour horizontal assemblies constructed in accordance with Section 712 of the International Building Code, or both. 3. Where this code requires the installation of an automatic sprinkler system to protect an occupancy within 4.O.a Packet Pg. 353 Attachment: Draft Ordinance Fire Code Update 2018 (2519 : Ordinance Amending KCC 13.01 and 14.01 - Building Codes - Adopt) 46 Amend KCC 13.01 - Re: Fire Codes an otherwise non-sprinklered building, then automatic sprinkler protection will be required throughout the entire building. 4. When the required fire apparatus access roadway grade is 12 percent or greater. F. Automatic sprinkler systems – Speculative use warehouses. Section 903 of the International Fire Code, entitled “Automatic Sprinkler Systems,” is amended by adding the following new subsection 903.2.9.3: Sec. 903.2.9.3. Speculative use warehouses. Where the occupant, tenant, or use of the building or storage commodity has not been determined or it is otherwise a speculative use warehouse or building, the automatic sprinkler system shall be designed and installed to protect not less than Class IV non-encapsulated commodities on wood pallets, with no solid, slatted, or wire mesh shelving, and with aisles that are 8 feet or more in width and up to 20 feet in height. G. Automatic sprinkler systems – Check valve. Section 903 of the International Fire Code, entitled “Automatic Sprinkler Systems,” is amended by adding a new subsection 903.3.98 as follows: Sec. 903.3.98. Check valve. All automatic sprinkler system risers shall be equipped with a check valve. H. Automatic sprinkler systems – Riser room access. Section 903 of the International Fire Code, entitled “Automatic Sprinkler Systems,” is amended by adding a new subsection 903.7 as follows: Sec. 903.7. Riser room access. All risers shall be located in a dedicated room with an exterior door, and with lighting and heat for the room. 4.O.a Packet Pg. 354 Attachment: Draft Ordinance Fire Code Update 2018 (2519 : Ordinance Amending KCC 13.01 and 14.01 - Building Codes - Adopt) 47 Amend KCC 13.01 - Re: Fire Codes I. Fire alarm and detection systems – General. Section 907 of the International Fire Code, entitled “Fire Alarm and Detection Systems,” is amended by substituting subsection 907.1.3 with the following: Sec. 907.1.3. Equipment. Systems and their components shall be listed and approved for the purpose for which they are installed. All new alarm systems shall be addressable. Each device shall have its own address and shall annunciate individual addresses at a UL Central Station. J. Fire alarm and detection systems – Initiating device identification. Section 907 of the International Fire Code, entitled “Fire Alarm and Detection Systems,” is amended by substituting subsection 907.6.3 with the following: Sec. 907.6.3 Initiating device identification. The fire alarm system shall identify the specific initiating device address, location, device type, floor level where applicable and status including indication of normal, alarm, trouble and supervisory status, as appropriate. Exception: Special initiating devices that do not support individual device identification. K. Fire alarm and detection systems – Records. Section 907 of the International Fire Code, entitled “Fire Alarm and Detection Systems,” is amended by substituting subsection 907.8.5.1 with the following: Sec. 907.8.5.1. Records. Records of all system inspections, tests and maintenance required by the referenced standards shall be maintained on the premises for three years; a copy shall be submitted in a form and manner determined by the fire code official within 30 calendar days of each test, inspection, or maintenance of the system; and a label or tag shall be affixed to the individual system identifying the date of the scheduled confidence test. 4.O.a Packet Pg. 355 Attachment: Draft Ordinance Fire Code Update 2018 (2519 : Ordinance Amending KCC 13.01 and 14.01 - Building Codes - Adopt) 48 Amend KCC 13.01 - Re: Fire Codes L. Fire alarm and detection systems – Latched alarms. Section 907 of the International Fire Code, entitled “Fire Alarm and Detection Systems,” is amended by adding a new subsection 907.11 12 as follows: Sec. 907.1112. Latched alarms. All signals shall be automatically “latched” at the fire alarm control unit until their operated devices are returned to normal condition, and the control unit is manually reset. M. Fire alarm and detection systems – Resetting. Section 907 of the International Fire Code, entitled “Fire Alarm and Detection Systems,” is amended by adding a new subsection 907.12 13 as follows: Sec. 907.1213. Resetting. All fire alarm control units shall be reset only by an approved person. Sec. 907.1213.1. Reset code. The reset code for the fire alarm control unit or keypad shall be 3-7-1-2-3-4. The reset code shall not be changed without approval of the fire code official. N. Fire alarm and detection systems – Fire alarm control unit location. Section 907 of the International Fire Code, entitled “Fire Alarm and Detection Systems,” is amended by adding a new subsection 907.13 14 as follows: Sec. 907.1314. Fire alarm control unit location. All fire alarm control units shall be located in the riser room designed and installed in accordance with Section 903.7, or an approved location. O. Smoke control systems – Written record. Section 909 of the International Fire Code, entitled “Smoke Control Systems,” is amended by substituting 909.20.2 with the following: Sec. 909.20.2. Written record. The records shall include the date of the maintenance, identification of the servicing 4.O.a Packet Pg. 356 Attachment: Draft Ordinance Fire Code Update 2018 (2519 : Ordinance Amending KCC 13.01 and 14.01 - Building Codes - Adopt) 49 Amend KCC 13.01 - Re: Fire Codes personnel and notification of any unsatisfactory condition and the corrective action taken, including parts replacement. The written record of smoke control system testing and maintenance shall be maintained on the premises for three years and copies shall submitted in a form and manner determined by the fire code official within 30 calendar days of each test or maintenance of the system; and a label or tag shall be affixed to the individual system identifying the date of the scheduled testing. P. Fire protection systems – Signs. Section 912 of the International Fire Code, entitled “Fire Department Connections,” is amended by substituting 912.5 with the following: Sec. 912.5. Signs. Fire department connections shall be clearly identified in an approved manner. All fire department connections shall have an approved sign attached below the Siamese clapper. The sign shall specify the type of water-based fire protection system, the structure, and the building areas served. Sec. 13.01.100 Amendments to the International Fire Code – Chapter 11, Construction Requirements for Existing Buildings. The following local amendments to Chapter 11 of the International Fire Code, entitled “Construction Requirements for Existing Buildings,” including all amendments enacted by the state of Washington, are hereby adopted and incorporated into the International Fire Code as follows: A. Fire safety requirements for existing buildings – Additions and alterations. Section 1103 of the International Fire Code, entitled “Fire Safety Requirements for Existing Buildings,” is amended by adding a new subsection 1103.5.3 6 as follows: 4.O.a Packet Pg. 357 Attachment: Draft Ordinance Fire Code Update 2018 (2519 : Ordinance Amending KCC 13.01 and 14.01 - Building Codes - Adopt) 50 Amend KCC 13.01 - Re: Fire Codes Sec. 1103.5.63. Substantial Alterations. The provisions of this chapter shall apply to substantial alterations to existing buildings regardless of use when a substantial alteration occurs in a structure equaling 10,000 or greater square feet. For purposes of this section, a substantial alteration shall be defined as an alteration that costs 50 percent or more of the current assessed value of the structure and impacts more than 50% of the gross floor area. B. Fire safety requirements for existing buildings – Fire alarm control unit replacement. Section 1103 of the International Fire Code, entitled “Fire Safety Requirements for Existing Buildings,” is amended by adding a new subsection 1103.7.8 7 as follows: Sec. 1103.7.87. Fire alarm control unit replacement. If an existing fire alarm control unit is replaced with identical equipment it shall be considered maintenance. Sec. 13.01.110 Amendments to the International Fire Code – Chapter 80, Referenced Standards. The following local amendments to Chapter 80 of the International Fire Code, entitled “Referenced Standards,” including all amendments enacted by the state of Washington, are hereby adopted and incorporated into the International Fire Code as follows: A. Referenced standards – NFPA. Section NFPA of the International Fire Code, entitled “Reference Standards,” is amended by modifying the standard reference number dates of publication as follows: 13- 1619 Installation of Sprinkler Systems 13D- 1619 Installation of Sprinkler Systems in One- and Two-family 4.O.a Packet Pg. 358 Attachment: Draft Ordinance Fire Code Update 2018 (2519 : Ordinance Amending KCC 13.01 and 14.01 - Building Codes - Adopt) 51 Amend KCC 13.01 - Re: Fire Codes Dwellings and Manufactured Homes 13R- 1916 Installation of Sprinkler Systems in Residential Occupancies up to and Including Four Stories in Height 20- 1619 Installation of Stationary Pumps for Fire Protection 24- 1619 Installation of Private Fire Service Mains and Their Appurtenances 72- 1619 National Fire Alarm and Signaling Code 110- 1619 Emergency and Standby Power Systems 111- 1619 Stored Electrical Energy Emergency and Standby Power Systems 720- 15 Installation of Carbon Monoxide (CO) Detection and Warning Equipment 1221- 19 Installation, Maintenance, and Use of Emergency Services Communications Systems Sec. 13.01.120 Amendments to the International Fire Code – Appendix B, Fire-Flow Requirements for Buildings. The following local amendments to Appendix B to the International Fire Code, entitled “Fire- 4.O.a Packet Pg. 359 Attachment: Draft Ordinance Fire Code Update 2018 (2519 : Ordinance Amending KCC 13.01 and 14.01 - Building Codes - Adopt) 52 Amend KCC 13.01 - Re: Fire Codes Flow Requirements for Buildings,” including all amendments enacted by the state of Washington, are hereby adopted and incorporated into the International Fire Code as follows: A. Fire-flow requirements for buildings – Increases. Section B103 of the International Fire Code, entitled “Fire-Flow Requirements for Buildings,” is amended by substituting subsection B103.1 with the following: B103.1 Increases. The fire chief is authorized to increase the fire-flow requirements where exposures could be impacted by fire. An increase shall not be more than twice that required for the building under consideration. Exception: For one- and two-family residences when either of the following conditions apply. 1. The building and exposure are equipped with the 1- hour fire resistant rated exterior walls tested in accordance with ASTM E 119 or UL 263 with exposure on the exterior side and projections with 1-hour underside protection, fire blocking installed from the wall top plate to the underside of the roof sheathing and no gable vent openings. 2. The walls are a distance greater than 11' to the nearest exposure or lot line; or face an unbuildable lot, tract or buffer. The distance shall be measured at right angles from the face of the wall. B. Fire-flow requirements for buildings. Section B105 of the International Fire Code, entitled “Fire-Flow Requirements for Buildings,” is amended by substituting section B105 with the following: B105.1 One- and two-family dwellings. Fire-flow requirements for one- and two-family dwellings shall be in accordance with Sections B105.1.1 through B105.1.3. B105.1.1 Buildings less than 3,600 square feet. The minimum fire-flow and flow duration requirements for 4.O.a Packet Pg. 360 Attachment: Draft Ordinance Fire Code Update 2018 (2519 : Ordinance Amending KCC 13.01 and 14.01 - Building Codes - Adopt) 53 Amend KCC 13.01 - Re: Fire Codes buildings less than 3,600 square feet shall be 1,000 gallons per minute for 1 hour. Exception: A reduction in required fire-flow of 50 percent, as approved, is allowed when the building is equipped with an approved automatic sprinkler system. B105.1.2 Buildings greater than 3,600 square feet or more. The minimum fire-flow and flow duration requirements for buildings that are 3,600 square feet or larger shall not be less than that specified in Table B105.1(2). Exception: A reduction of fire-flow and flow duration to 1,000 gallons per minute for 1 hour, as approved, is allowed when the building is equipped with the following; 1. An approved automatic sprinkler system. 2. 1-hour fire resistant rated exterior walls tested in accordance with ASTM E 119 or UL 263 with exposure on the exterior side and projections with 1-hour underside protection, fire blocking installed from the wall top plate to the underside of the roof sheathing and no gable vent openings. Exception: Walls with a distance greater than 11' to the nearest exposure or face an unbuildable lot, tract or buffer. The distance shall be measured at right angles from the face of the wall. B105.2 Buildings other than one- and two-family dwellings. The minimum fire-flow and flow duration for buildings other than one- and two-family dwellings shall be as specified in Table B105.1(2). Exception: A reduction in required fire-flow of 50 percent, as approved, is allowed when the building is provided with an approved automatic sprinkler system. The resulting fire- flow shall not be less than 1,500 gallons per minute for the prescribed duration as specified in Table B105.1(2). 4.O.a Packet Pg. 361 Attachment: Draft Ordinance Fire Code Update 2018 (2519 : Ordinance Amending KCC 13.01 and 14.01 - Building Codes - Adopt) 54 Amend KCC 13.01 - Re: Fire Codes B105.2.1 Tents and Membrane structures. No fire flow is required for tents and membrane structures. B105.2.2 Accessory residential Group U buildings. Accessory residential Group U buildings shall comply with the requirements of B105.1. B105.3 Water supply for buildings equipped with an automatic sprinkler system. For buildings equipped with an automatic sprinkler system, the water supply shall be capable of providing the greater of: 1. The automatic sprinkler system demand, including hose stream allowance. 2. The required fire flow. C. Fire-flow requirements for buildings. Section B105 of the International Fire Code, entitled “Fire-Flow Requirements for Buildings,” is amended by deleting the following tables from section B105: Table B105.1 (1) Required Fire-Flow for One- and two-family dwellings, Group R-3 and R-4 Buildings and Townhomes. Table B105.2 Required Fire-Flow for Other than One- and two-family dwellings, Group R-3 and R-4 Buildings and Townhomes. D. Section B105 of the International Fire Code is amended by adding new subsection B105.4 as follows: B105.4 Alternative Fire Flow Mitigation. For development projects, where it has been determined not feasible to extend the water main by the local water purveyor, the following alternative fire flow mitigations are approved for use in accordance with Sections B105.4.1 through B105.4.2 B105.4.1 One- and two-family dwellings. Fire flow will not be required for one- and two-family dwellings if all of the following mitigations are met; 4.O.a Packet Pg. 362 Attachment: Draft Ordinance Fire Code Update 2018 (2519 : Ordinance Amending KCC 13.01 and 14.01 - Building Codes - Adopt) 55 Amend KCC 13.01 - Re: Fire Codes 1. The fire-flow calculation area is less than 3600 square feet 2. The construction type of the dwelling is Type VA 3. The dwelling is equipped with a central station monitored automatic fire sprinkler system installed in accordance with Section 903.3.1.3 with a water supply of no less than 30 minutes 4. The dwelling has a fire separation distance of no less than 150 feet on all sides B105.4.2 Buildings other than one- and two-family dwellings. Fire flow will not be required for buildings other than one- and two-family dwellings if all of the following mitigations are met; 1. The fire-flow calculation area is less than 3600 square feet 2. The construction type of the dwelling is not Type VB 3. The dwelling is equipped with a central station monitored automatic fire sprinkler system installed in accordance with Section 903.3.1.1 with a water supply of no less than 30 minutes 4. The dwelling has a fire separation distance of no less than 150 feet on all sides Sec. 13.01.130 Fire codes – Fees. The city council shall, by resolution, establish the fees to be assessed to implement and enforce the fire codes adopted in this title. Sec. 13.01.140 Appeals. A. Appeals to the hearing examiner. 1. Jurisdiction. In order to hear and decide appeals of orders, determinations, or decisions made by the fire code official relative to the suitability of alternate materials, designs, and methods of construction, and 4.O.a Packet Pg. 363 Attachment: Draft Ordinance Fire Code Update 2018 (2519 : Ordinance Amending KCC 13.01 and 14.01 - Building Codes - Adopt) 56 Amend KCC 13.01 - Re: Fire Codes to provide for reasonable application and interpretation of the provisions of the International Fire Code, the city of Kent hearings examiner is hereby designated as the board of appeals created pursuant to Section 108 of the International Fire Code adopted in KCC 13.01.030 for all matters concerning the application of the fire codes. The city hearings examiner, however, shall have no authority relative to interpretation of the administrative provisions of these codes, nor shall the city hearings examiner be empowered to waive requirements of these codes. 2. Filing. Appeals shall be filed with the hearings examiner by 5:00 p.m. of the fourteenth calendar day following the date of the order, determination, or decision being appealed. When the last day of the appeal period so computed is a Saturday, Sunday, or federal or city holiday, the period shall run until 5:00 p.m. on the next business day. The appeal shall be accompanied by payment of the filing fee. Specific objections to the fire code official’s decision and the relief sought shall be stated in the written appeal. 3. Standing. Standing to bring an appeal under this chapter is limited to the following persons: a. The applicant and the owner of property to which the permit decision is directed. b. Another person aggrieved or adversely affected by the order, determination, or decision, or who would be aggrieved or adversely affected by a reversal or modification of the order, determination, or decision. A person is aggrieved or adversely affected within the meaning of this section only when all of the following conditions are present: i. The order, determination, or decision has prejudiced or is likely to prejudice that person; 4.O.a Packet Pg. 364 Attachment: Draft Ordinance Fire Code Update 2018 (2519 : Ordinance Amending KCC 13.01 and 14.01 - Building Codes - Adopt) 57 Amend KCC 13.01 - Re: Fire Codes ii. A judgment in favor of that person would substantially eliminate or redress the prejudice to that person caused or likely to be caused by the order, determination, or decision; and iii. The appellant has exhausted his or her administrative remedies to the extent required by law. B. Appeals to superior court. Appeals to the hearings examiner shall be made pursuant to Chapter 2.32 KCC. The decision of the hearings examiner shall be final and conclusive unless within twenty-one (21) calendar days of the hearings examiner’s decision an appeal is filed with the superior court. When the last day of the appeal period so computed is a Saturday, Sunday, or federal or city holiday, the period shall run until the next business day. SECTION 2. – Severability. If any one or more section, subsection, or sentence of this ordinance is held to be unconstitutional or invalid, such decision shall not affect the validity of the remaining portion of this ordinance and the same shall remain in full force and effect. SECTION 3. – 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 4. – Effective Date. This ordinance shall take effect and be in force 30 days from and after its passage, as provided by law. DANA RALPH, MAYOR Date Approved ATTEST: 4.O.a Packet Pg. 365 Attachment: Draft Ordinance Fire Code Update 2018 (2519 : Ordinance Amending KCC 13.01 and 14.01 - Building Codes - Adopt) 58 Amend KCC 13.01 - Re: Fire Codes KIMBERLEY A. KOMOTO, CITY CLERK Date Adopted Date Published APPROVED AS TO FORM: ARTHUR “PAT” FITZPATRICK, CITY ATTORNEY 4.O.a Packet Pg. 366 Attachment: Draft Ordinance Fire Code Update 2018 (2519 : Ordinance Amending KCC 13.01 and 14.01 - Building Codes - Adopt) 1 International Building, Residential, Mechanical, Existing Building, Energy Conservation, and Property Maintenance Codes and Uniform Plumbing Code – 2018 Adoption ORDINANCE NO. 4387 AN ORDINANCE of the City Council of the City of Kent, Washington, amending various sections of Ch. 14.01 of the Kent City Code to adopt the 2018 editions of the International Building, Residential, Mechanical, Existing Building, Property Maintenance, and Energy Conservation Codes and the Uniform Plumbing Code; and to repeal Section 14.01.070 Uniform Housing Code. RECITALS A. In response to legislative amendments adopted by the State of Washington, the Kent City Council enacted Ordinance No. 4202 on May 17, 2016, which adopted the 2015 editions of the International Building, Residential, Existing Building, Mechanical, and Energy Conservation Codes, and the 2015 edition of the Uniform Plumbing Code. The state recently adopted the 2018 edition of these codes, which all take effect and apply to all cities in the state on February 1, 2021. Therefore, it is necessary to amend the Kent City Code to formally adopt the same. B. On May 17, 2016, the Kent City Council enacted Ordinance No. 4202, which adopted the 2015 edition of the International Property Maintenance Code. The International Code Council recently published the 4.O.b Packet Pg. 367 Attachment: Draft Ordinance Building Code 2018 (2519 : Ordinance Amending KCC 13.01 and 14.01 - Building Codes - Adopt) 2 International Building, Residential, Mechanical, Existing Building, Energy Conservation, and Property Maintenance Codes and Uniform Plumbing Code – 2018 Adoption 2018 edition of the International Property Maintenance Code. Therefore, it is necessary to amend the Kent City Code to formally adopt the same. C. In addition to adopting the 2018 code editions and Washington State Amendments, this ordinance also makes other housekeeping amendments, and deleting references to the Uniform Housing Code in Section 14.01.070 of the Kent City Code. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF KENT, WASHINGTON, DOES HEREBY ORDAIN AS FOLLOWS: ORDINANCE SECTION 1. - Amendment. Chapter 14.01 of the Kent City Code, entitled “Building Codes,” is amended as follows: Chapter 14.01 BUILDING CODES Sec. 14.01.010 Building codes – Adopted. In accordance with Chapter 19.27 RCW, the following codes (collectively, the “building codes”) together with any additions, deletions, and exceptions currently enacted or as may be amended from time to time by the state of Washington through its Building Code Council pursuant to the Washington Administrative Code (“WAC”), and as further amended in this chapter, are adopted by reference: A. The International Building Code, 2015 2018 Edition, published by the International Code Council, Inc., as amended pursuant to Chapter 51-50 WAC. 4.O.b Packet Pg. 368 Attachment: Draft Ordinance Building Code 2018 (2519 : Ordinance Amending KCC 13.01 and 14.01 - Building Codes - Adopt) 3 International Building, Residential, Mechanical, Existing Building, Energy Conservation, and Property Maintenance Codes and Uniform Plumbing Code – 2018 Adoption B. The International Existing Building Code, 2015 2018 Edition, published by the International Code Council, Inc. C. The International Residential Code, 2015 2018 Edition, published by the International Code Council, Inc., as amended pursuant to Chapter 51- 51 WAC. D. The International Mechanical Code, 2015 2018 Edition, published by the International Code Council, Inc., as amended pursuant to Chapter 51- 52 WAC. E. The Uniform Plumbing Code, 2015 2018 Edition, published by the International Association of Plumbing and Mechanical Officials, including the Uniform Plumbing Code Standards (Appendices A, B, and I to the Uniform Plumbing Code) as amended pursuant to Chapter 51-56 WAC. F. The Uniform Housing Code, 1997 Edition, published by the International Conference of Building Officials. GF. The International Energy Conservation Code, 2015 2018 Edition, published by the International Code Council, Inc., as amended pursuant to Chapters 51-11C and 51-11R WAC. HG. The International Property Maintenance Code, 2015 2018 Edition, published by the International Code Council, Inc., including the Boarding Standard (Appendix A to the International Property Maintenance Code). One copy of each of these codes is on file with the city’s building official. 4.O.b Packet Pg. 369 Attachment: Draft Ordinance Building Code 2018 (2519 : Ordinance Amending KCC 13.01 and 14.01 - Building Codes - Adopt) 4 International Building, Residential, Mechanical, Existing Building, Energy Conservation, and Property Maintenance Codes and Uniform Plumbing Code – 2018 Adoption Sec. 14.01.020 Code conflicts. To the extent allowed by RCW 19.27.040, if a conflict exists between the provisions of the state building codes adopted by the Washington State Building Code Council and the provisions of this chapter, the Kent City Code provisions shall govern. Sec. 14.01.030 Amendments to the International Building Code. The following local amendments to the International Building Code, including all amendments enacted by the state of Washington, are hereby adopted and incorporated into the International Building Code: A. General – Building code appendices adopted. Section 101 of the International Building Code, entitled “General,” is amended by adding the following new subsection 101.5: Sec. 101.5. Building code appendices adopted. Appendices C, E and J to the International Building Code are hereby adopted; however, the public works director shall have the authority to enforce and interpret Appendix J and, accordingly, all references to the “building official” in Appendix J shall be substituted with the words “public works director.” B. Duties and powers of building official – Lot lines and setback lines. Section 104 of the International Building Code, entitled “Duties and Powers of Building Official,” is amended by adding the following new subsection 104.12: Sec. 104.12. Lot lines and setback lines. Notwithstanding the authority of the building official to administer and enforce the building code, the building official shall have no duty to verify or establish lot lines or setback lines. No such duty is created by this code, and none shall be implied. 4.O.b Packet Pg. 370 Attachment: Draft Ordinance Building Code 2018 (2519 : Ordinance Amending KCC 13.01 and 14.01 - Building Codes - Adopt) 5 International Building, Residential, Mechanical, Existing Building, Energy Conservation, and Property Maintenance Codes and Uniform Plumbing Code – 2018 Adoption C. Permits – Expiration of project permit application. Section 105 of the International Building Code, entitled “Permits,” is amended by substituting subsection 105.3.2 with the following: Sec. 105.3.2. Expiration of project permit application. Project permit applications that are subject to Ch. 12.01 KCC or that require SEPA review are subject to the deadlines established by that code chapter or by SEPA. All other project permit applications shall expire by limitation if no permit is issued 180 days1 year (365 days) after the determination that a fully complete project permit application, as defined in KCC 14.11.020, has been submitted, unless that application has been pursued in good faith as determined solely in the building official’s discretion. The building official may extend the time for action on the permit application for one or more periods, each period not exceeding 18090 days, upon written request by the applicant showing that circumstances beyond the control of the applicant have prevented action from being taken. If an application has expired, plans and other data previously submitted for review may thereafter be returned to the applicant or destroyed. In order to renew action on an expired application, the applicant shall resubmit plans and pay a new review fee at the rates in effect at the time of resubmission. D. Permits – Expiration. Section 105 of the International Building Code, entitled “Permits,” is amended by substituting subsection 105.5 with the following: Sec. 105.5. Expiration. 1. Every permit issued by the building official under the provisions of this chapter shall expire by limitation and become null and void if the building or work authorized by such permit is not commenced within one year from the date of such permit issuance, or if work authorized by the issued permit is suspended or abandoned for a period of 4.O.b Packet Pg. 371 Attachment: Draft Ordinance Building Code 2018 (2519 : Ordinance Amending KCC 13.01 and 14.01 - Building Codes - Adopt) 6 International Building, Residential, Mechanical, Existing Building, Energy Conservation, and Property Maintenance Codes and Uniform Plumbing Code – 2018 Adoption 180 days or more after the work is commenced. The building official may extend single-family permits that have expired under this section for additional periods of up to 180 days at his sole discretion, provided: a. No significant changes have or will be made to the originally approved plans and specifications for the approved work; and b. No permit shall be extended past the maximum limit stated in subsection (E)(2) of this section from the date of permit issuance. 2. Permits issued under which work is started and continuously performed, and the necessary periodic inspections are made, such that the permit does not expire according to subsection (E)(1) of this section, shall expire by limitation and become null and void three years from the date of such permit issuance, except that the building official may grant single-family permits one extension of up to 90 days at his sole discretion. 3. For permits other than single-family permits, when only the final inspection approval is remaining and all other work has been approved, the building official may grant one 90-day extension of time past the expiration date for permits stated in subsection (E)(1) or (E)(2) of this section to allow the final inspection to occur. 4. The time extensions provided in this section shall not apply to any properties that are the subject of code enforcement proceedings under Ch. 1.04 KCC. DE. Board of appeals. Section 113 of the International Building Code, entitled “Board of Appeals,” is amended by substituting Section 113 with the following: Sec. 113. Board of appeals. The City of Kent hearings examiner is designated as the board of appeals in order to 4.O.b Packet Pg. 372 Attachment: Draft Ordinance Building Code 2018 (2519 : Ordinance Amending KCC 13.01 and 14.01 - Building Codes - Adopt) 7 International Building, Residential, Mechanical, Existing Building, Energy Conservation, and Property Maintenance Codes and Uniform Plumbing Code – 2018 Adoption hear and decide appeals of orders, decisions, or determinations made by the building official relative to the suitability of alternate materials, design, and methods of construction and appeals of the reasonable application and interpretation of the building codes. Appeals shall be made as set forth in KCC 14.01.100. F. Fire service access elevator. Section 403 of the International Building Code, entitled “High-rise Buildings,” is amended by substituting subsection 403.6.1 the following: 403.6.1 Fire service access elevator. In high-rise buildings with an occupied floor up to 120 feet above the lowest level of fire department access, not fewer than one fire service access elevator, or all elevators, whichever is less, shall be provided in accordance with Section 3007. In buildings with an occupied floor more than 120 feet above the lowest level of fire department access, not fewer than two fire service access elevators, or all elevators, whichever is less, shall be provided in accordance with Section 3007. Each fire service access elevator shall have a capacity of not less than 3,500 pounds and shall comply with Section 3002.4. EG. Additional height increases. Section 504 of the International Building Code, entitled “Height,” is amended by adding the following new subsection 504.5: Sec. 504.5. Additional height increases. For Group B or Group R, Divisions 1 and 2 Occupancies, the permitted increase of one story allowed by subsection 504.2 may be increased to two stories when all of the conditions enumerated below are met. The increase provided in Section 504.3, as amended by WAC 51-50, shall not be added to this increase. 1. An automatic fire sprinkler system complying with Section 903.3.1.1 is installed throughout with the 4.O.b Packet Pg. 373 Attachment: Draft Ordinance Building Code 2018 (2519 : Ordinance Amending KCC 13.01 and 14.01 - Building Codes - Adopt) 8 International Building, Residential, Mechanical, Existing Building, Energy Conservation, and Property Maintenance Codes and Uniform Plumbing Code – 2018 Adoption installation of quick response sprinkler heads in all areas where the use of these heads is allowed. 2. Vertical exit enclosures are constructed as smokeproof enclosures or pressurized stair enclosures in accordance with Section 909.20 and Section 909.11. 3. Standby power is supplied for light, emergency, and any exit enclosure pressurization systems used, as provided in Sections 403.4.7, 403.4.8 and 909.20.6.2, and the adopted edition of the National Electrical Code. Connection ahead of service disconnect means shall be permitted for standby power. 4. Walls separating dwelling units or sleeping units, and corridor walls in Group R, Divisions 1 and 2 Occupancies shall be constructed as 1-hour fire partitions as provided in Section 708. Reduction of the fire-resistance rating is not permitted. 5. All exterior walls, including those with a fire separation distance of more than five feet, shall be of not less than 1-hour fire-resistance rated construction on the interior and the exterior of the wall. 6. Structural observation is provided during construction in accordance with Sections 202, 1702 and 1704.5. 7. An emergency voice/alarm communication system complying with subsections 907.5.2.2 through 907.5.2.2.5 is installed. 8. Approved supervised indicating control valves shall be provided at the point of connection to the automatic fire sprinkler system riser on each floor. 9. Structures meeting the requirements of this subsection shall have an automatic sprinkler zone per floor. All zones must report independently. 4.O.b Packet Pg. 374 Attachment: Draft Ordinance Building Code 2018 (2519 : Ordinance Amending KCC 13.01 and 14.01 - Building Codes - Adopt) 9 International Building, Residential, Mechanical, Existing Building, Energy Conservation, and Property Maintenance Codes and Uniform Plumbing Code – 2018 Adoption Sec. 14.01.035 Amendments to the International Existing Building Code. The following local amendments to the International Existing Building Code, including all amendments enacted by the state of Washington, are hereby adopted and incorporated into the International Existing Building Code: A. All references to the “code official” in the International Existing Building Code shall be substituted with the words “building official.” B. Duties and powers of building official – Lot lines and setback lines. Section 104 of the International Existing Building Code, entitled “Duties and Powers of Code Official,” is amended by adding the following new subsection 104.12: Sec. 104.12. Lot lines and setback lines. Notwithstanding the authority of the building official to administer and enforce the building code, the building official shall have no duty to verify or establish lot lines or setback lines. No such duty is created by this code, and none shall be implied. C. Permits – Expiration of project permit application. Section 105 of the International Existing Building Code, entitled “Permits,” is amended by substituting subsection 105.3.2 with the following: Sec. 105.3.2. Expiration of project permit application. Project permit applications that are subject to Ch. 12.01 KCC or that require SEPA review are subject to the deadlines established by that code chapter or by SEPA. All other project permit applications shall expire by limitation if no permit is issued 180 1 year- (365 days) after the determination that a fully complete project permit application, as defined in KCC 14.11.020, has been submitted, unless that application has been pursued in good faith as determined solely in the building official’s 4.O.b Packet Pg. 375 Attachment: Draft Ordinance Building Code 2018 (2519 : Ordinance Amending KCC 13.01 and 14.01 - Building Codes - Adopt) 10 International Building, Residential, Mechanical, Existing Building, Energy Conservation, and Property Maintenance Codes and Uniform Plumbing Code – 2018 Adoption discretion. The building official may extend the time for action on the permit application for one or more periods, each period not exceeding 90 180 days, upon written request by the applicant showing that circumstances beyond the control of the applicant have prevented action from being taken. If an application has expired, plans and other data previously submitted for review may thereafter be returned to the applicant or destroyed. In order to renew action on an expired application, the applicant shall resubmit plans and pay a new review fee at the rates in effect at the time of resubmission. D. Permits – Expiration. Section 105 of the International Existing Building Code, entitled “Permits,” is amended by substituting subsection 105.5 with the following: Sec. 105.5. Expiration. 1. Every permit issued by the building official under the provisions of this chapter shall expire by limitation and become null and void if the building or work authorized by such permit is not commenced within one year from the date of such permit issuance, or if work authorized by the issued permit is suspended or abandoned for a period of 180 days or more after the work is commenced. The building official may extend single-family permits that have expired under this section for additional periods of up to 180 days at his sole discretion, provided: a. No significant changes have or will be made to the originally approved plans and specifications for the approved work; and b. No permit shall be extended past the maximum limit stated in subsection (E)(2) of this section from the date of permit issuance. 2. Permits issued under which work is started and continuously performed, and the necessary periodic inspections are made, such that the permit does not expire according to subsection (E)(1) of this section, shall expire by limitation and become null and void three years from the date of such permit issuance, except that the building 4.O.b Packet Pg. 376 Attachment: Draft Ordinance Building Code 2018 (2519 : Ordinance Amending KCC 13.01 and 14.01 - Building Codes - Adopt) 11 International Building, Residential, Mechanical, Existing Building, Energy Conservation, and Property Maintenance Codes and Uniform Plumbing Code – 2018 Adoption official may grant single-family permits one extension of up to 90 days at his sole discretion. 3. For permits other than single-family permits, when only the final inspection approval is remaining and all other work has been approved, the building official may grant one 90-day extension of time past the expiration date for permits stated in subsection (E)(1) or (E)(2) of this section to allow the final inspection to occur. 4. The time extensions provided in this section shall not apply to any properties that are the subject of code enforcement proceedings under Ch. 1.04 KCC. DE. Certificate of occupancy – Altered area use and occupancy classification change. Section 110 of the International Existing Building Code, entitled “Certificate of Occupancy,” is amended by substituting subsection 110.1 with the following: Sec. 110.1. Altered area use and occupancy classification change. No altered area of a building and no relocated building shall be used or occupied, and no change in the existing occupancy classification of a building or portion thereof shall be made until the building official has issued a certificate of occupancy therefor as provided herein, except that no certificate of occupancy is required for detached one- and two-family dwellings and multiple single-family dwellings (townhouses) not more than three stories above grade plane in height with a separate means of egress and their accessory structures subject to the provisions of the International Residential Code. Issuance of a certificate of occupancy shall not be construed as an approval of a violation of the provisions of this code or of other ordinances of the jurisdiction. EF. Board of appeals. Section 112 of the International Existing Building Code, entitled “Board of Appeals,” is amended by substituting Section 112 with the following: 4.O.b Packet Pg. 377 Attachment: Draft Ordinance Building Code 2018 (2519 : Ordinance Amending KCC 13.01 and 14.01 - Building Codes - Adopt) 12 International Building, Residential, Mechanical, Existing Building, Energy Conservation, and Property Maintenance Codes and Uniform Plumbing Code – 2018 Adoption Sec. 112. Board of appeals. The City of Kent hearings examiner is designated as the board of appeals in order to hear and decide appeals of orders, decisions, or determinations made by the building official relative to the suitability of alternate materials, design, and methods of construction and appeals of the reasonable application and interpretation of the building codes. Appeals shall be made as set forth in KCC 14.01.100. Sec. 14.01.040 Amendments to the International Residential Code. The following local amendments to the International Residential Code, including all amendments enacted by the state of Washington, are hereby adopted and incorporated into the International Residential Code: A. Duties and powers of building official – Lot lines and setback lines. Section R104 of the International Residential Code, entitled “Duties and Powers of Building Official,” is amended by adding the following new subsection R104.12: Sec. R104.12. Lot lines and setback lines. Notwithstanding the authority of the building official to administer and enforce the building code, the building official shall have no duty to verify or establish lot lines or setback lines. No such duty is created by this code, and none shall be implied. B. Permits – Substantially improved or substantially damaged existing buildings in areas prone to flooding. Section R105 of the International Residential Code, entitled “Permits,” is amended by substituting subsection R105.3.1.1 with the following: Sec. R105.3.1.1. Substantially improved or substantially damaged existing buildings in areas prone to flooding. The building official may require that all applications for reconstruction, rehabilitation, addition, or other 4.O.b Packet Pg. 378 Attachment: Draft Ordinance Building Code 2018 (2519 : Ordinance Amending KCC 13.01 and 14.01 - Building Codes - Adopt) 13 International Building, Residential, Mechanical, Existing Building, Energy Conservation, and Property Maintenance Codes and Uniform Plumbing Code – 2018 Adoption improvement of existing buildings or structures located in an area prone to flooding be submitted in accordance with Ch. 14.09 KCC. C. Permits – Expiration of project permit application. Section R105 of the International Residential Code, entitled “Permits,” is amended by substituting subsection R105.3.2 with the following: Sec. R105.3.2. Expiration of project permit application. Project permit applications that are subject to Ch. 12.01 KCC or that require SEPA review are subject to the deadlines established by that code chapter or by SEPA. All other project permit applications shall expire by limitation if no permit is issued 1 year 180 (365 days) after the determination that a fully complete project permit application, as defined in KCC 14.11.020, has been submitted, unless that application has been pursued in good faith as determined solely in the building official’s discretion. The building official may extend the time for action on the permit application for one or more periods, each period not exceeding 90 180 days, upon written request by the applicant showing that circumstances beyond the control of the applicant have prevented action from being taken. If an application has expired, plans and other data previously submitted for review may thereafter be returned to the applicant or destroyed. In order to renew action on an expired application, the applicant shall resubmit plans and pay a new review fee at the rates in effect at the time of resubmission. D. Permits – Expiration. Section 105 of the International Residential Building Code, entitled “Permits,” is amended by substituting subsection R105.5 with the following: Sec. R105.5. Expiration. 1. Every permit issued by the building official under the provisions of this chapter shall expire by limitation and 4.O.b Packet Pg. 379 Attachment: Draft Ordinance Building Code 2018 (2519 : Ordinance Amending KCC 13.01 and 14.01 - Building Codes - Adopt) 14 International Building, Residential, Mechanical, Existing Building, Energy Conservation, and Property Maintenance Codes and Uniform Plumbing Code – 2018 Adoption become null and void if the building or work authorized by such permit is not commenced within one year from the date of such permit issuance, or if work authorized by the issued permit is suspended or abandoned for a period of 180 days or more after the work is commenced. The building official may extend single-family permits that have expired under this section for additional periods of up to 180 days at his sole discretion, provided: a. No significant changes have or will be made to the originally approved plans and specifications for the approved work; and b. No permit shall be extended past the maximum limit stated in subsection (E)(2) of this section from the date of permit issuance. 2. Permits issued under which work is started and continuously performed, and the necessary periodic inspections are made, such that the permit does not expire according to subsection (E)(1) of this section, shall expire by limitation and become null and void three years from the date of such permit issuance, except that the building official may grant single-family permits one extension of up to 90 days at his sole discretion. 3. For permits other than single-family permits, when only the final inspection approval is remaining and all other work has been approved, the building official may grant one 90-day extension of time past the expiration date for permits stated in subsection (E)(1) or (E)(2) of this section to allow the final inspection to occur. 4. The time extensions provided in this section shall not apply to any properties that are the subject of code enforcement proceedings under Ch. 1.04 KCC. 4.O.b Packet Pg. 380 Attachment: Draft Ordinance Building Code 2018 (2519 : Ordinance Amending KCC 13.01 and 14.01 - Building Codes - Adopt) 15 International Building, Residential, Mechanical, Existing Building, Energy Conservation, and Property Maintenance Codes and Uniform Plumbing Code – 2018 Adoption DE. Fees – Building permit valuations. Section R108 of the International Residential Code, entitled “Fees,” is amended by substituting subsection R108.3 with the following: Sec. R108.3. Building permit valuations. The permit applicant shall provide an estimated permit value at time of application. Permit valuations shall include total value of the work, including materials and labor, for which the permit is being issued. (The work would include, for example and without limitation, electrical, gas, mechanical, and plumbing equipment and other permanent systems.) If the building official decides that the permit valuation is underestimated, the permit application shall be denied, unless the applicant can show detailed estimates to meet the approval of the building official. Final building permit valuation shall be set by the building official. EF. Certificate of occupancy. Section R110 of the International Residential Code, entitled “Certificate of Occupancy,” is hereby repealed. FG. Board of appeals. Section R112 of the International Residential Code, entitled “Board of Appeals,” is amended by substituting Section R112 with the following: Sec. R112. Board of appeals. The City of Kent hearings examiner is designated as the board of appeals in order to hear and decide appeals of orders, decisions, or determinations made by the building official relative to the suitability of alternate materials, design, and methods of construction and appeals of the reasonable application and interpretation of the building codes. Appeals shall be made as set forth in section 14.01.100 of the Kent City Code. Any appeal to an order, decision, or determination of the public works director with respect to work within a flood hazard area shall be made in accordance with Ch. 14.09 KCC. 4.O.b Packet Pg. 381 Attachment: Draft Ordinance Building Code 2018 (2519 : Ordinance Amending KCC 13.01 and 14.01 - Building Codes - Adopt) 16 International Building, Residential, Mechanical, Existing Building, Energy Conservation, and Property Maintenance Codes and Uniform Plumbing Code – 2018 Adoption Sec. 14.01.050 Amendments to the Uniform Plumbing Code. The following local amendments to the Uniform Plumbing Code, including all amendments enacted by the state of Washington, are hereby adopted and incorporated into the Uniform Plumbing Code: A. Permits. Section 104 of the Uniform Plumbing Code, entitled “Permits,” is amended by substituting subsection 104.3.3 with the following: Sec. 104.3.3. Expiration of project permit application. Project permit applications that are subject to Ch. 12.01 KCC or that require SEPA review are subject to the deadlines established by that code chapter or by SEPA. All other project permit applications shall expire by limitation if no permit is issued 1 year (365 days) after the determination that a fully complete project permit application, as defined in KCC 14.11.020, has been submitted, unless that application has been pursued in good faith as determined solely in the building official’s discretion. The building official may extend the time for action on the permit application for one or more periods, each period not exceeding 180 days, upon written request by the applicant showing that circumstances beyond the control of the applicant have prevented action from being taken. If an application has expired, plans and other data previously submitted for review may thereafter be returned to the applicant or destroyed by the building official. In order to renew action on an expired application, the applicant shall resubmit plans and pay a new review fee at the rates in effect at the time of resubmission. B. Expiration. Section 104 of the Uniform Plumbing Code, entitled “Permits,” is amended by substituting subsection 104.4.3 with the following: Sec. 104.4.3. Expiration. 1. Every permit issued by the building official under the provisions of this chapter shall expire by limitation and 4.O.b Packet Pg. 382 Attachment: Draft Ordinance Building Code 2018 (2519 : Ordinance Amending KCC 13.01 and 14.01 - Building Codes - Adopt) 17 International Building, Residential, Mechanical, Existing Building, Energy Conservation, and Property Maintenance Codes and Uniform Plumbing Code – 2018 Adoption become null and void if the building or work authorized by such permit is not commenced within one year from the date of such permit issuance, or if work authorized by the issued permit is suspended or abandoned for a period of 180 days or more after the work is commenced. The building official may extend single-family permits that have expired under this section for additional periods of up to 180 days at his sole discretion, provided: a. No significant changes have or will be made to the originally approved plans and specifications for the approved work; and b. No permit shall be extended past the maximum limit stated in subsection (E)(2) of this section from the date of permit issuance. 2. Permits issued under which work is started and continuously performed, and the necessary periodic inspections are made, such that the permit does not expire according to subsection (E)(1) of this section, shall expire by limitation and become null and void three years from the date of such permit issuance, except that the building official may grant single-family permits one extension of up to 90 days at his sole discretion. 3. For permits other than single-family permits, when only the final inspection approval is remaining and all other work has been approved, the building official may grant one 90-day extension of time past the expiration date for permits stated in subsection (E)(1) or (E)(2) of this section to allow the final inspection to occur. 4. The time extensions provided in this section shall not apply to any properties that are the subject of code enforcement proceedings under Ch. 1.04 KCC. C. Extensions. Section 104 of the Uniform Plumbing Code, entitled “Permits,” is amended by substituting subsection 104.4.4 with the following: 4.O.b Packet Pg. 383 Attachment: Draft Ordinance Building Code 2018 (2519 : Ordinance Amending KCC 13.01 and 14.01 - Building Codes - Adopt) 18 International Building, Residential, Mechanical, Existing Building, Energy Conservation, and Property Maintenance Codes and Uniform Plumbing Code – 2018 Adoption Sec. 104.4.4. Extensions. A permittee holding an unexpired permit shall be permitted to apply for an extension of the time within which work shall be permitted to commence under the permit where the permittee is unable to commence work within the time required by this section. D. Plumbing permit fees. Table 104.5 of the Uniform Plumbing Code, entitled “Plumbing Permit Fees,” is amended by substituting Table 104.5 with the following: Table 104.5. Plumbing Permit Fees. Plumbing permit fees and related fees shall be as established by resolution of the city council, in accordance with 14.01.090 KCC. AE. Organization and enforcementViolations and Penalties – Penalties. Section 102 106 of the Uniform Plumbing Code, entitled “Organization and EnforcementViolations and Penalties,” is amended by substituting subsection 102106.5 3 with the following: Sec. 1062.53. Penalties. Any person who violates a provision of this code or fails to comply with any of its requirements or who erects, installs, alters, or repairs plumbing work in violation of: (a) the approved construction documents, (b) a directive of the building code official, or (c) a permit or certificate issued under the provisions of this code, shall be subject to penalties as set forth in Chs. 14.08 and 1.04 KCC or as otherwise provided by law. BF. Organization and enforcementBoard of Appeals – Board of appeals. Section 102 107 of the Uniform Plumbing Code, entitled “Organization and 4.O.b Packet Pg. 384 Attachment: Draft Ordinance Building Code 2018 (2519 : Ordinance Amending KCC 13.01 and 14.01 - Building Codes - Adopt) 19 International Building, Residential, Mechanical, Existing Building, Energy Conservation, and Property Maintenance Codes and Uniform Plumbing Code – 2018 Adoption EnforcementBoard of Appeals,” is amended by substituting subsection 102107.3 with the following: Sec. 102.3107. Board of appeals. The City of Kent hearings examiner is designated as the board of appeals in order to hear and decide appeals of orders, decisions, or determinations made by the building official relative to the suitability of alternate materials, designs, and methods of construction and appeals of the reasonable application and interpretation of the building codes. Appeals shall be made as set forth in section 14.01.100 of the Kent City Code. C. Permits and inspections – Expiration of project permit application. Section 103 of the Uniform Plumbing Code, entitled “Permits and Inspections,” is amended by substituting subsection 103.4.2 with the following: Sec. 103.4.2. Expiration of project permit application. Project permit applications that are subject to Ch. 12.01 KCC or that require SEPA review are subject to the deadlines established by that code chapter or by SEPA. All other project permit applications shall expire by limitation if no permit is issued 180 days after the determination that a fully complete project permit application, as defined in KCC 14.11.020, has been submitted, unless that application has been pursued in good faith as determined solely in the building official’s discretion. The building official may extend the time for action on the permit application for one or more periods, each period not exceeding 90 days, upon written request by the applicant showing that circumstances beyond the control of the applicant have prevented action from being taken. If an application has expired, plans and other data previously submitted for review may thereafter be returned to the applicant or destroyed by the building official. In order to renew action on an expired application, the applicant shall resubmit plans and pay a new review fee at the rates in effect at the time of resubmission. 4.O.b Packet Pg. 385 Attachment: Draft Ordinance Building Code 2018 (2519 : Ordinance Amending KCC 13.01 and 14.01 - Building Codes - Adopt) 20 International Building, Residential, Mechanical, Existing Building, Energy Conservation, and Property Maintenance Codes and Uniform Plumbing Code – 2018 Adoption D. Plumbing permit fees. Table 103.4 of the Uniform Plumbing Code, entitled “Plumbing Permit Fees,” is amended by substituting Table 103.4 with the following: Table 103.4. Plumbing Permit Fees. Plumbing permit fees and related fees shall be as established by resolution of the city council, in accordance with 14.01.090 KCC. Sec. 14.01.060 Amendments to the International Mechanical Code. The following local amendments to the International Mechanical Code, including all amendments enacted by the state of Washington, are hereby adopted and incorporated into the International Mechanical Code: A. Permits – Expiration of project permit application. Section 106 of the International Mechanical Code, entitled “Permits,” is amended by substituting subsection 106.3.3 with the following: Sec. 106.3.3. Expiration of project permit application. Project permit applications that are subject to Ch. 12.01 KCC or that require SEPA review are subject to the deadlines established by that code chapter or by SEPA. All other project permit applications shall expire by limitation if no permit is issued 1 year (365180 days) after the determination that a fully complete project permit application, as defined in KCC 14.11.020, has been submitted, unless that application has been pursued in good faith as determined solely in the building official’s discretion. The building official may extend the time for action on the permit application for one or more periods, each period not exceeding 90 180 days, upon written request by the applicant showing that circumstances beyond the control of the applicant have prevented action from being taken. If an application has expired, plans and other data previously submitted for review may thereafter be returned to the applicant or destroyed by the building 4.O.b Packet Pg. 386 Attachment: Draft Ordinance Building Code 2018 (2519 : Ordinance Amending KCC 13.01 and 14.01 - Building Codes - Adopt) 21 International Building, Residential, Mechanical, Existing Building, Energy Conservation, and Property Maintenance Codes and Uniform Plumbing Code – 2018 Adoption official. In order to renew action on an expired application, the applicant shall resubmit plans and pay a new review fee at the rates in effect at the time of resubmission. B. Expiration. Section 106 of the International Mechanical Code, entitled “Permits,” is amended by substituting subsection 106.4.4 with the following: Sec. 106.4.4. Expiration. 1. Every permit issued by the building official under the provisions of this chapter shall expire by limitation and become null and void if the building or work authorized by such permit is not commenced within one year from the date of such permit issuance, or if work authorized by the issued permit is suspended or abandoned for a period of 180 days or more after the work is commenced. The building official may extend single-family permits that have expired under this section for additional periods of up to 180 days at his sole discretion, provided: a. No significant changes have or will be made to the originally approved plans and specifications for the approved work; and b. No permit shall be extended past the maximum limit stated in subsection (E)(2) of this section from the date of permit issuance. 2. Permits issued under which work is started and continuously performed, and the necessary periodic inspections are made, such that the permit does not expire according to subsection (E)(1) of this section, shall expire by limitation and become null and void three years from the date of such permit issuance, except that the building official may grant single-family permits one extension of up to 90 days at his sole discretion. 3. For permits other than single-family permits, when only the final inspection approval is remaining and all other work has been approved, the building official may grant 4.O.b Packet Pg. 387 Attachment: Draft Ordinance Building Code 2018 (2519 : Ordinance Amending KCC 13.01 and 14.01 - Building Codes - Adopt) 22 International Building, Residential, Mechanical, Existing Building, Energy Conservation, and Property Maintenance Codes and Uniform Plumbing Code – 2018 Adoption one 90-day extension of time past the expiration date for permits stated in subsection (E)(1) or (E)(2) of this section to allow the final inspection to occur. 4. The time extensions provided in this section shall not apply to any properties that are the subject of code enforcement proceedings under Ch. 1.04 KCC. C. Extensions. Section 106 of the International Mechanical Code, entitled “Permits,” is amended by substituting subsection 106.4.4 with the following: Sec. 106.4.4. Extensions. A permittee holding an unexpired permit shall be permitted to apply for an extension of the time within which work shall be permitted to commence under the permit where the permittee is unable to commence work within the time required by this section. BD. Violations – Penalties. Section 108 of the International Mechanical Code, entitled “Violations,” is amended by substituting subsection 108.4 with the following: Sec. 108.4. Violation penalties. Any person who violates a provision of this code or fails to comply with any of its requirements or who erects, installs, alters, or repairs mechanical work in violation of: (a) the approved construction documents, (b) a directive of the building code official, or (c) a permit or certificate issued under the provisions of this code, shall be subject to penalties as set forth in Chs. 14.08 and 1.04 KCC or as otherwise provided by law. CE. Means of appeal – Board of appeals. Section 109 of the International Mechanical Code, entitled “Means of Appeal,” is amended by substituting Section 109 with the following: 4.O.b Packet Pg. 388 Attachment: Draft Ordinance Building Code 2018 (2519 : Ordinance Amending KCC 13.01 and 14.01 - Building Codes - Adopt) 23 International Building, Residential, Mechanical, Existing Building, Energy Conservation, and Property Maintenance Codes and Uniform Plumbing Code – 2018 Adoption Sec. 109. Board of appeals. The City of Kent hearings examiner is designated as the board of appeals in order to hear and decide appeals of orders, decisions, or determinations made by the building official relative to the suitability of alternate materials, designs, and methods of construction and appeals of the reasonable application and interpretation of the building codes. Appeals shall be made as set forth in section 14.01.100 of the Kent City Code. Sec. 14.01.070 Amendments to the Uniform Housing Code. The following local amendments to the Uniform Housing Code are hereby adopted as if fully set forth therein: A. Scope. Section 103 of the Uniform Housing Code is amended by substituting Section 103 with the following: Sec. 103. Scope. The provisions of this code shall apply to all buildings or portions thereof used, or designed, or intended to be used, for human habitation. These occupancies in existing buildings may be continued as provided in IBC § 102.6 or IRC § R102.7, as may be applicable, except for structures found to be substandard as defined in this code. Where any building or portion thereof is used or intended to be used as a combination apartment house-hotel, the provisions of this code shall apply to the separate portions as if they were separate buildings. Rooming houses, congregate residences, or lodging houses shall comply with all the requirements of this code for dwellings. B. Application to existing buildings and structures – Additions, alterations, or repairs. Subsection 104.1 of the Uniform Housing Code is amended by substituting subsection 104.1 with the following: 4.O.b Packet Pg. 389 Attachment: Draft Ordinance Building Code 2018 (2519 : Ordinance Amending KCC 13.01 and 14.01 - Building Codes - Adopt) 24 International Building, Residential, Mechanical, Existing Building, Energy Conservation, and Property Maintenance Codes and Uniform Plumbing Code – 2018 Adoption Sec. 104.1. Additions, Alterations, or Repairs. For additions, alterations, or repairs, see IBC §§ 102.6, Chapter 34, and IRC § R102.7, as may be applicable. C. Repealer. Section 202 of Chapter 2 and Chapters 11 through 16 of the Uniform Housing Code are hereby repealed. D. Board of appeals. Section 203 of the Uniform Housing Code, entitled “Board of appeals,” is amended by substituting Section 203 with the following: Sec. 203. Board of appeals. The City of Kent hearings examiner is designated as the board of appeals in order to hear and decide appeals of orders, decisions, or determinations made by the building official relative to the suitability of alternate materials, design, and methods of construction and appeals of the reasonable application and interpretation of the building codes. Appeals shall be made as set forth in section 14.01.100 of the Kent City Code. E. Violations. Section 204 of the Uniform Housing Code, entitled “Violations,” is amended by substituting Section 204 with the following: Sec. 204. Violations 204.1. Unlawful acts. It shall be unlawful for any person, firm, or corporation to erect, construct, alter, extend, repair, move, remove, demolish, or occupy any building, structure, or equipment regulated by this code, or cause the same to be done, in conflict with or in violation of this code. 204.2. Violation penalties. Any person who violates a provision of this code, or fails to comply with any of its requirements, or who erects, constructs, alters or repairs a building or structure in violation of: (a) the approved 4.O.b Packet Pg. 390 Attachment: Draft Ordinance Building Code 2018 (2519 : Ordinance Amending KCC 13.01 and 14.01 - Building Codes - Adopt) 25 International Building, Residential, Mechanical, Existing Building, Energy Conservation, and Property Maintenance Codes and Uniform Plumbing Code – 2018 Adoption construction documents, (b) a directive of the building official, or (c) a permit or certificate issued under the provisions of this code, shall be subject to penalties as set forth in Chs. 14.08 and 1.04 KCC or as otherwise provided by law. F. Permits and inspections – General. Section 301 of the Uniform Housing Code, entitled “General,” is amended by substituting Section 301 with the following: Sec. 301. General. No building or structure regulated by this code shall be erected, constructed, enlarged, altered, repaired, moved, improved, removed, converted, or demolished unless a separate permit for each building or structure has first been obtained from the building official in the manner and according to the applicable conditions prescribed in IBC §§ 105 and 107 or IRC §§ R105 and R106, as may be applicable. G. Permits and inspections – Fees. Section 302 of the Uniform Housing Code, entitled “Fees,” is amended by substituting Section 302 with the following: Sec. 302. Fees. When a building permit is required by Section 301 of this code, the appropriate fees shall be paid as specified in IBC § 109 or IRC § R108, as may be applicable. H. Permits and inspections – Inspection. Section 303 of the Uniform Housing Code, entitled “Inspection,” is amended by substituting Section 303 with the following: Sec. 303. Inspection. Buildings or structures within the scope of this code and all construction or work for which a permit is required shall be subject to inspection by the building official in accordance with, and in the manner 4.O.b Packet Pg. 391 Attachment: Draft Ordinance Building Code 2018 (2519 : Ordinance Amending KCC 13.01 and 14.01 - Building Codes - Adopt) 26 International Building, Residential, Mechanical, Existing Building, Energy Conservation, and Property Maintenance Codes and Uniform Plumbing Code – 2018 Adoption provided by, this code and IBC §§ 110 and 1704 or IRC § R109, as may be applicable. I. Definitions – Building code. Section 401 of the Uniform Housing Code, entitled “Definitions,” is amended by revising the definition of building code as follows: Sec. 401. Definitions. BUILDING CODE is the International Building Code (“IBC”) or the International Residential Code (“IRC”), as may be applicable, promulgated by the International Code Council, Inc., as adopted by this jurisdiction. J. Definitions – Mechanical code. Section 401 of the Uniform Housing Code, entitled “Definitions,” is amended by revising the definition of mechanical code as follows: Sec. 401. Definitions. MECHANICAL CODE is the International Mechanical Code or the International Residential Code, promulgated by the International Code Council, Inc., as may be applicable and as adopted by this jurisdiction. K. Space and occupancy standards – Location on property. Section 501 of the Uniform Housing Code, entitled “Location on Property,” is amended by substituting Section 501 with the following: Sec. 501. Location on property. All buildings shall be located with respect to property lines and with respect to other buildings on the same property as required by Chs. 5, 6 and 7 IBC and IRC § R302, as may be applicable. 4.O.b Packet Pg. 392 Attachment: Draft Ordinance Building Code 2018 (2519 : Ordinance Amending KCC 13.01 and 14.01 - Building Codes - Adopt) 27 International Building, Residential, Mechanical, Existing Building, Energy Conservation, and Property Maintenance Codes and Uniform Plumbing Code – 2018 Adoption L. Light and ventilation – Hallways. Subsection 504.4 of the Uniform Housing Code, entitled “Hallways,” is amended by substituting subsection 504.4 with the following: Sec. 504.4 Hallways. All public hallways, stairs, and other exitways shall be adequately lighted at all times in accordance with IBC § 1006 or IRC §§ R303 and R311, as may be applicable. M. Sanitation – Water closet compartments. Subsection 505.5 of the Uniform Housing Code, entitled “Water Closet Compartments,” is amended by substituting subsection 505.5 with the following: Sec. 505.5. Water closet compartments. Walls and floors of water closet compartments, except in dwellings, shall be furnished in accordance with IBC § 1210. This provision is not applicable to those projects subject to the IRC. N. Heating and ventilation – Heating. Subsection 701.1 of the Uniform Housing Code, entitled “Heating,” is amended by substituting subsection 701.1 with the following: Sec. 701.1. Heating. Dwelling units, guest rooms, and congregate residences shall be provided with heating facilities capable of maintaining a room temperature of at least 68°F (20°C) at a point 3 feet (914 mm) above the floor in all habitable rooms. Such facilities shall be installed and maintained in a safe condition and in accordance with Ch. 21 IBC or Ch. 10 and 12-24 IRC, as may be applicable, the Mechanical Code, and all other applicable laws. Unvented fuel-burning heaters are not permitted. All heating devices or appliances shall be of an approved type. O. Exits – General. Section 801 of the Uniform Housing Code, entitled “General,” is amended by substituting Section 801 with the following: 4.O.b Packet Pg. 393 Attachment: Draft Ordinance Building Code 2018 (2519 : Ordinance Amending KCC 13.01 and 14.01 - Building Codes - Adopt) 28 International Building, Residential, Mechanical, Existing Building, Energy Conservation, and Property Maintenance Codes and Uniform Plumbing Code – 2018 Adoption Sec. 801. General. Dwelling units or guest rooms shall have access directly to the outside or to a public corridor. All buildings or portions thereof shall be provided with exits, exitways, and appurtenances as required by Ch. 10 IBC or IRC § R311, as may be applicable. P. Fire protection – General. Section 901 of the Uniform Housing Code, entitled “General,” is amended by substituting Section 901 with the following: Sec. 901. General. All buildings or portions thereof shall be provided with the degree of fire-resistive construction as required by the building code for the appropriate occupancy, type of construction, and location on property, and shall be provided with the appropriate fire- extinguishing systems or equipment required by Ch. 9 IBC or IRC §§ R314 and R315, as may be applicable. Q. Substandard buildings – Definition – General. Subsection 1001.1 of the Uniform Housing Code, entitled “General,” is amended by substituting subsection 1001.1 with the following: Sec. 1001.1. General. Any building or portion thereof that the building official determines to be an unsafe building in accordance with IBC § 116, or any building or portion thereof, including any dwelling unit, guest room or suite of rooms, or the premises on which the same is located, in which there exists any of the conditions referenced in this section to an extent that those conditions endanger the life, limb, health, property, safety, or welfare of the public or the occupants thereof, shall be deemed and hereby is declared to be a substandard building. Sec. 14.01.080 Amendments to the Uniform Code for the Abatement of Dangerous Buildings. Repealed by Ord. No. 4186. 4.O.b Packet Pg. 394 Attachment: Draft Ordinance Building Code 2018 (2519 : Ordinance Amending KCC 13.01 and 14.01 - Building Codes - Adopt) 29 International Building, Residential, Mechanical, Existing Building, Energy Conservation, and Property Maintenance Codes and Uniform Plumbing Code – 2018 Adoption Sec. 14.01.085 Amendments to the International Energy Conservation Code. The following local amendments to the International Energy Conservation Code, including all amendments enacted by the state of Washington, are hereby adopted and incorporated into the International Energy Conservation Code: A. Compliance required, violations, penalties. Section C101.5, entitled “Compliance,” is hereby amended by adding the following new subsection C101.5.12: Sec. C101.5.12. Unlawful acts and penalties. It shall be unlawful for any person, firm or corporation to erect, construct, alter, extend, move or occupy any building, structure or equipment regulated by this code, or cause the same to be done, in conflict with or in violation of this code. Any person who violates a provision of this code, or fails to comply with any of its requirements, or who erects, constructs, alters or repairs a building or structure in violation of: (a) the approved construction documents, (b) a directive of the building official, or (c) a permit or certificate issued under the provisions of this code, shall be subject to penalties as set forth in Chapters 14.08 and 1.04 KCC or as otherwise provided by law. B. Compliance required, violations, penalties. Section R101.5, entitled “Compliance,” is hereby amended by adding the following new subsection R101.5.12: Sec. R101.5.12. Unlawful acts and penalties. It shall be unlawful for any person, firm or corporation to erect, construct, alter, extend, move or occupy any building, structure or equipment regulated by this code, or cause the same to be done, in conflict with or in violation of this code. Any person who violates a provision of this code, or fails to comply with any of its requirements, or who erects, 4.O.b Packet Pg. 395 Attachment: Draft Ordinance Building Code 2018 (2519 : Ordinance Amending KCC 13.01 and 14.01 - Building Codes - Adopt) 30 International Building, Residential, Mechanical, Existing Building, Energy Conservation, and Property Maintenance Codes and Uniform Plumbing Code – 2018 Adoption constructs, alters or repairs a building or structure in violation of: (a) the approved construction documents, (b) a directive of the building official, or (c) a permit or certificate issued under the provisions of this code, shall be subject to penalties as set forth in Chapters 14.08 and 1.04 KCC or as otherwise provided by law. C. Appeals. Section C109, entitled “Board of Appeals,” is hereby amended by substituting Section C109 with the following: Sec. C109. Board of Appeals. The City of Kent hearings examiner is designated as the board of appeals in order to hear and decide appeals of orders, decisions, or determinations made by the building official relative to the suitability of alternate materials, design, and methods of construction and appeals of the reasonable application and interpretation of the building codes. Appeals shall be made as set forth in KCC 14.01.100. D. Appeals. Section R109, entitled “Board of Appeals,” is hereby amended by substituting Section R109 with the following: Sec. R109. Board of Appeals. The City of Kent hearings examiner is designated as the board of appeals in order to hear and decide appeals of orders, decisions, or determinations made by the building official relative to the suitability of alternate materials, design, and methods of construction and appeals of the reasonable application and interpretation of the building codes. Appeals shall be made as set forth in KCC 14.01.100. Sec. 14.01.087 Amendments to the International Property Maintenance Code. The following local amendments to the International Property Maintenance Code are adopted and incorporated into the International Property Maintenance Code: 4.O.b Packet Pg. 396 Attachment: Draft Ordinance Building Code 2018 (2519 : Ordinance Amending KCC 13.01 and 14.01 - Building Codes - Adopt) 31 International Building, Residential, Mechanical, Existing Building, Energy Conservation, and Property Maintenance Codes and Uniform Plumbing Code – 2018 Adoption A. All references to the “code official” in the International Property Maintenance Code shall be substituted with the words “building official.” B. Fees. Section 103.5 of the International Property Maintenance Code, entitled “Fees,” is amended by substituting Section 103.5 with the following: Sec. 103.5. Fees shall be assessed as set forth in Section 14.01.090 of the Kent City Code. C. Violations. Section 106 of the International Property Maintenance Code, entitled “Violations,” is amended by substituting subsSection 106.1 with the following: Sec. 106. Violations. 106.1. Unlawful acts. It shall be unlawful for any person, firm, or corporation to erect, construct, enlarge, alter, repair, move, improve, remove, convert, demolish, equip, use, occupy or maintain any building or structure or cause or permit the same to be done in violation of this code. D. Violations. Section 106 of the International Property Maintenance Code, entitled “Violations,” is amended by substituting subsection 106.4 with the following: 106.24. Violation penalties. Any person who violates a provision of this code or fails to comply with any of its requirements, or who erects, constructs, alters or repairs a building or structure in violation of: (a) the approved construction documents, (b) a directive of the building official, or (c) a permit or certificate issued under the provisions of this code, shall be subject to penalties as set forth in Chs. 14.08 and 1.04 KCC or as otherwise provided by law. 4.O.b Packet Pg. 397 Attachment: Draft Ordinance Building Code 2018 (2519 : Ordinance Amending KCC 13.01 and 14.01 - Building Codes - Adopt) 32 International Building, Residential, Mechanical, Existing Building, Energy Conservation, and Property Maintenance Codes and Uniform Plumbing Code – 2018 Adoption DE. Notices and orders. Section 107 of the International Property Maintenance Code, entitled “Notices and Orders,” is amended by substituting Section 107 with the following: Sec. 107. Notices of Violation. Whenever the building official or his designee determines that there has been a violation of this code or has grounds to believe that a violation has occurred, the code enforcement officer may issue a notice to any person responsible for the violation, pursuant to Chapter 1.04 of the Kent City Code. EF. Board of appeals. Section 111 of the International Property Maintenance Code, entitled “Means of Appeal,” is amended by substituting Section 111 with the following: Sec. 111. Board of appeals. The City of Kent hearings examiner is designated as the board of appeals in order to hear and decide appeals of orders, decisions, or determinations made by the building official relative to the suitability of alternate materials, design, and methods of construction and appeals of the reasonable application and interpretation of the building codes. Appeals shall be made as set forth in section 14.01.100 of the Kent City Code. FG. Failure to comply. Section 112.4 of the International Property Maintenance Code, entitled “Failure to Comply,” is amended by substituting Section 112.4 with the following: Sec. 112.4. Failure to Comply. Any failure to comply with a stop work or stop use order shall constitute a misdemeanor, punishable by imprisonment in jail for a maximum term fixed by the court of not more than ninety (90) days, or by a fine in an amount fixed by the court of not more than one thousand dollars ($1,000), or by both 4.O.b Packet Pg. 398 Attachment: Draft Ordinance Building Code 2018 (2519 : Ordinance Amending KCC 13.01 and 14.01 - Building Codes - Adopt) 33 International Building, Residential, Mechanical, Existing Building, Energy Conservation, and Property Maintenance Codes and Uniform Plumbing Code – 2018 Adoption such imprisonment and fine, pursuant to KCC 1.04.090, 1.04.100, and 1.04.110. GH. Rubbish and garbage. Section 308 of the International Property Maintenance Code, entitled “Rubbish and Garbage,” is deleted in its entirety. HI. Electrical facilities. Section 604 of the International Property Maintenance Code, entitled “Electrical Facilities,” is deleted in its entirety. IJ. Electrical equipment. Section 605 of the International Property Maintenance Code, entitled “Electrical Equipment,” is deleted in its entirety. JK. Elevators, escalators and dumbwaiters. Section 606 of the International Property Maintenance Code, entitled “Elevators, Escalators and Dumbwaiters,” is deleted in its entirety. Sec. 14.01.090 Building codes – Fees. The city council shall, by resolution, establish the fees to be assessed to implement and operate the codes adopted in this chapter. Sec. 14.01.100 Appeals. A. Appeals to the hearing examiner. 1. Jurisdiction. The city hearings examiner has been designated as the board of appeals and shall have jurisdiction over all matters concerning the application of the building codes cited in this chapter. The city hearings examiner, however, shall have no authority relative to interpretation of the administrative provisions of these codes, nor shall the 4.O.b Packet Pg. 399 Attachment: Draft Ordinance Building Code 2018 (2519 : Ordinance Amending KCC 13.01 and 14.01 - Building Codes - Adopt) 34 International Building, Residential, Mechanical, Existing Building, Energy Conservation, and Property Maintenance Codes and Uniform Plumbing Code – 2018 Adoption city hearings examiner be empowered to waive requirements of these building codes. 2. Filing. Appeals shall be filed with the hearings examiner by 5:00 p.m. of the fourteenth calendar day following the date of the order, determination, or decision being appealed. When the last day of the appeal period so computed is a Saturday, Sunday, or city holiday, the period shall run until 5:00 p.m. on the next business day. The appeal shall be accompanied by payment of the filing fee. Specific objections to the building official’s decision and the relief sought shall be stated in the written appeal. 3. Standing. Standing to bring an appeal under this chapter is limited to the following persons: a. The applicant and the owner of property to which the permit decision is directed. b. Another person aggrieved or adversely affected by the order, determination, or decision, or who would be aggrieved or adversely affected by a reversal or modification of the order, determination, or decision. A person is aggrieved or adversely affected within the meaning of this section only when all of the following conditions are present: i. The order, determination, or decision has prejudiced or is likely to prejudice that person; ii. A judgment in favor of that person would substantially eliminate or redress the prejudice to that person caused or likely to be caused by the order, determination, or decision; and 4.O.b Packet Pg. 400 Attachment: Draft Ordinance Building Code 2018 (2519 : Ordinance Amending KCC 13.01 and 14.01 - Building Codes - Adopt) 35 International Building, Residential, Mechanical, Existing Building, Energy Conservation, and Property Maintenance Codes and Uniform Plumbing Code – 2018 Adoption iii. The appellant has exhausted his or her administrative remedies to the extent required by law. B. Appeals to superior court. Appeals to the hearings examiner shall be made pursuant to Chapter 2.32 KCC. The decision of the hearings examiner shall be final and conclusive unless, within twenty-one (21) calendar days of the hearings examiner’s decision, an appeal is filed with the King County superior court. When the last day of the appeal period so computed is a Saturday, Sunday, or city holiday, the period shall run until the next business day. SECTION 2. - Amendment. Section 14.08.020 of the Kent City Code, entitled “Definitions,” is amended as follows: Sec. 14.08.020 Definitions. The definitions contained in KCC 1.04.020 shall also apply to this chapter. In addition, the following words, terms, and phrases, when used in this chapter, shall have the meanings ascribed to them in this section, except where the context clearly indicates a different meaning: 1. Building codes means and includes the International Building Code, the International Existing Building Code, the International Residential Code, the International Mechanical Code, the International Fire Code, the International Energy Conservation Code, the International Property Maintenance Code, the Uniform Plumbing Code, and the Uniform Housing Code, as now or hereafter adopted, amended, or supplemented pursuant to this title, the Revised Code of Washington, and/or the Washington Administrative Code. 4.O.b Packet Pg. 401 Attachment: Draft Ordinance Building Code 2018 (2519 : Ordinance Amending KCC 13.01 and 14.01 - Building Codes - Adopt) 36 International Building, Residential, Mechanical, Existing Building, Energy Conservation, and Property Maintenance Codes and Uniform Plumbing Code – 2018 Adoption 2. Building official means the building official of the city or any person authorized by the building official to enforce the building codes. 3. Premises means a plot of ground, whether occupied by a structure or not. SECTION 3. – Severability. If any one or more section, subsection, or sentence of this ordinance is held to be unconstitutional or invalid, such decision shall not affect the validity of the remaining portion of this ordinance and the same shall remain in full force and effect. SECTION 4. – 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 5. – Effective Date. This ordinance shall take effect and be in force thirty (30) days from and after its passage, as provided by law. DANA RALPH, MAYOR Date Approved ATTEST: KIMBERLEY A. KOMOTO, CITY CLERK Date Adopted 4.O.b Packet Pg. 402 Attachment: Draft Ordinance Building Code 2018 (2519 : Ordinance Amending KCC 13.01 and 14.01 - Building Codes - Adopt) 37 International Building, Residential, Mechanical, Existing Building, Energy Conservation, and Property Maintenance Codes and Uniform Plumbing Code – 2018 Adoption Date Published APPROVED AS TO FORM: ARTHUR “PAT” FITZPATRICK, CITY ATTORNEY 4.O.b Packet Pg. 403 Attachment: Draft Ordinance Building Code 2018 (2519 : Ordinance Amending KCC 13.01 and 14.01 - Building Codes - Adopt) PARKS, RECREATION AND COMMUNITY SERVICES DEPARTMENT Julie Parascondola 220 Fourth Avenue South Kent, WA 98032 253-856-5100 DATE: December 1, 2020 TO: Kent City Council - Committee of the Whole SUBJECT: INFO ONLY: Community Development Block Grant Coronavirus Funds (CDBG-CV) SUMMARY: The City received two Community Development Block Grant Coronavirus Fund (CDBG-CV) awards in 2020. The first award was $670,541 (Round 1), and the City recently learned that it will receive an additional $859,720 (Round 3). These funds are awarded through The Coronavirus Aid, Relief, and Economic Security Act (H.R. 748), also known as the CARES Act. The City contracts with non-profit organization (sub-recipients) to provide activities that prevent, prepare for, and respond to the coronavirus. ROUND 1 GRANTS: Contracts for Round 1 funding are underway. The City monitors contracts closely through a quarterly report review, desk monitoring, and site visits. The City funded the following programs: AGENCY PROGRAM AMOUNT City of Kent, Parks Human Services Division Planning & Administration $134,108 DeghTegh Community Kitchen Food (groceries for seniors/hot meals) $25,000 Domestic Abuse Women’s Network (DAWN) Homeless Services & Hotel Vouchers $12,000 East African Community Services (collaboration with Appian Way/Mercy Hsg) Rental/Utility Assistance $50,000 East African Community Services (collaboration with Appian Way/Mercy Hsg) Food Assistance $20,000 Kent City Football Club COVID-19 Supplies & Family Pandemic Kits $25,000 Kent Youth and Family Services Homeless Services $20,000 Khmer Community of Seattle King County Food Assistance $25,000 King County Bar Association Legal Assistance to Prevent or Respond to Eviction $40,000 Multi-Service Center Rental Assistance $40,000 4.P Packet Pg. 404 Neighborhood House Rental Assistance $30,000 Open Doors for Multicultural Families Rental Assistance $50,000 Open Doors for Multicultural Families Food Assistance $30,000 Project Feast Food Assistance $20,000 Sea Mar Community Health Centers Healthcare services Staffing & Supply Costs for Outdoor/Indoor Testing Clinics $25,000 Sea Mar Community Health Centers Trauma Counseling $40,000 Tiny Tots (fiscal sponsor of Team Redeemed Life Center) Food $10,000 World Relief Corporation of National Association of Evangelicals (AKA World Relief-Seattle) Rent/Utility Assistance $74,433 Total: $670,541 ROUND 3 GRANTS: The City anticipates executing its contract with HUD within the next few weeks. Preliminary thoughts on how Round 3 funds will be used are: · Emergency assistance payments on behalf of unemployed and under- employed residents for food, childcare, healthcare, etc. · Additional rental assistance to residents who cannot pay rent as a result of COVID (this will mainly be residents who did not receive CDBG-CV rental assistance from Kent through Round 1 funding). We allow up to three-consecutive months of assistance now so that these funds can reach a greater number of households. We will allocate money to the same sub-recipients if they are managing grants well, are on track for meeting service units, and have the organizational capacity to distribute additional funds. · Additional legal assistance to respond to and prevent eviction · Assistance for students who need tutors SUPPORTS STRATEGIC PLAN GOAL: Thriving City - Creating safe neighborhoods, healthy people, vibrant commercial districts, and inviting parks and recreation. Inclusive Community - Embracing our diversity and advancing equity through genuine community engagement. 4.P Packet Pg. 405