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HomeMy WebLinkAboutCOW 2010-04-12 COMPLETE AGENDA PACKET4. PUBLIC HEARINGS 5. SPECIAL ISSUES Tukwila City Council Agenda COMMITTEE OF THE WHOLE Jim Haggerton, Mayor Councilmembers; Joe Duffie Joan Hernandez Steve Lancaster, City Administrator Allan Ekberg Verna Seal Dennis Robertson, Council President Kathy Hougardy De'Sean Quinn EXECUTIVE SESSION 6:30 -7:00 PM Pending Litigation Pursuant to RCW 42.30.110(1)(i); (30 mins) Monday, April 12, 2010, 7:00 PM 1. CALL TO ORDER PLEDGE OF ALLEGIANCE 2. SPECIAL PRESENTATIONS A proclamation recognizing Arbor Day. 3. CITIZEN COMMENT Tukwila City Hall Council Chambers At this time, you are invited to comment on items not included on this agenda (please limit your comments to five minutes per citizen). To comment on an item listed on this agenda, please save your comments until the issue is presented for discussion. An ordinance amending various ordinances, as codified at Tukwila Municipal Code Title 18, "Zoning Code," to incorporate definitions of Diversion Facility and Diversion Interim Services Facility; to clarify definitions of Convalescent /Nursing Home, Outpatient Medical Clinic and Hospital; and to update the Zoning Code and its provisions for such uses. (Please bring comb bound staff report from the 3/15 meeting.) a. An ordinance amending various ordinances, as codified at Tukwila Municipal Code Title 18, "Zoning Code," to incorporate definitions of Diversion Facility and Diversion Interim Services Facility; to clarify definitions of Convalescent /Nursing Home, Outpatient Medical Clinic and Hospital; and to update the Zoning Code and its provisions for such uses. b. An ordinance establishing Residential Rental Housing regulations, to be codified at Tukwila Municipal Code Chapter 5.06, "Residential Rental Business License and Inspection Program." c. A discussion regarding the naming of park property at 12929 50th Place South. d. An ordinance granting a non exclusive franchise to AboveNet Communications for the purpose of constructing, operating and maintaining a telecommunications system in certain public rights -of -way in the City. e. An ordinance granting a non exclusive franchise to PAETEC Holding Corporation, an Iowa Corporation, for the purpose of constructing, operating and maintaining a telecommunications system in certain public rights -of -way in the City. f. An ordinance adopting the 2010 Standard Specifications for road, bridge and municipal construction. g. An agreement with KPG, Inc. to design the 2010 Annual Small Drainage Program. h. Southcenter Parkway Extension documents: 1) A grant agreement with the Washington State Department of Commerce for the Southcenter Parkway Extension project to accept grant funds, in the amount of $3,980,000.00. 2) A grant agreement with the Washington State Department of Commerce through the Community Economic Revitalization Board (CERB) program for the Southcenter Parkway Extension project to accept grant funds, in the amount of $6,000,000.00. 3) A grant agreement with the Washington State Transportation Improvement Board (TIB) for the Southcenter Parkway Extension project to accept grant funds, in the amount of $2,000,000.00. 4) An Interlocal Agreement with the Highline Water District regarding the Southcenter Parkway Extension project. Pg.1 Pg.3 Pg.3 Pg.45 Pg.63 Pg.71 Pg.89 Pg.107 Pg.115 Pg.133 Pg.141 Pg.173 Pg.205 Pg.211 Tukwila City Council Agenda COMMITTEE OF THE WHOLE April 12, 2010 Page 2 5. SPECIAL h Southcenter Parkway Extension documents (Continued): ISSUES 5) An underground conversion project plan agreement with Puget Sound Energy Pg.223 (Cont.) for the Southcenter Parkway extension project, estimating the construction costs to be $241,400.00. 6) An underground conversion construction agreement with Puget Sound Energy Pg.233 for the Southcenter Parkway Extension project, in the amount of $241,400.00. 7) Supplement #1 to Contract #10 -038 with KBA, Inc. for the Southcenter Parkway Pg.245 Extension project, in the amount of $2,523,950.00. 8) A bid from Scarsella Bros., Inc. for the Southcenter Parkway Extension project, Pg.273 in the amount of $16,030,030.63. i. A resolution urging the United States Department of Defense to select the Boeing Pg.289 Company to build the next mid -air refueling tanker. j. Budget Revenue Options: Pg.297 Utility tax on City -owned utilities Increase business license fees Revenue generating regulatory license TBD license tabs 6. REPORTS a. Mayor c. Staff e. Intergovernmental b. City Council 7. MISCELLANEOUS 8. EXECUTIVE SESSION 9. ADJOURNMENT d. City Attorney Tukwila City Hall is wheelchair accessible. Reasonable accommodations are available at public hearings with advance notice to the City Clerk's Office 206 433- 1800/TDD 206 248 -2933. This notice is available at www.ci.tukwila.wa.us, and in alternate formats with advance notice for those with disabilities. Tukwila Council meetings are audio taped. HOW TO TESTIFY If you would like to address the Council, please go to the podium and state your name and address clearly for the record. Please observe the basic rules of courtesy when speaking and limit your comments to five minutes. The Council appreciates hearing from citizens, but may not be able to take immediate action on comments received until they are referred to a Committee or discussed under New Business. COUNCIL MEETINGS No Council meetings are scheduled on the fifth Monday of the month unless prior public notification is given. Regular Meetings: The Mayor, elected by the people to a four -year term, presides at all Regular Council meetings held on the first and third Mondays of each month at 7 PM. Official Council action in the form of formal motions, adopting of resolutions and passing of ordinances can only be taken at Regular Council meetings. Committee of the Whole Meetings: Council members are elected for a four -year term. The Council president is elected by the Council members to preside at all Committee of the Whole meetings for a one- year term. Committee of the Whole meetings are held the second and fourth Mondays at 7 PM. Issues discussed are forwarded to the Regular Council meeting for official action. GENERAL INFORMATION At each Council meeting citizens are given the opportunity to address the Council on items that are not included on the agenda during Citizen Comment. Please limit your comments to five minutes. Special Meetings may be called at any time with proper public notice. Procedures followed are the same as those used in Regular Council meetings. Executive Sessions may be called to inform the Council of pending legal action, financial or personnel matters. PUBLIC HEARINGS Public Hearings are required by law before the Council can take action of matters affecting the public interest such as land -use laws, annexations, rezone requests, public safety issues, etc. Section 2.04.150 of the Tukwila Municipal Code states the following guidelines for Public Hearings: 1. The proponent shall speak first and is allowed 15 minutes for a presentation. 2. The opponent is then allowed 15 minutes to make a presentation. 3. Each side is then allowed 5 minutes for rebuttal. 4. Citizens who wish to address the Council may speak for 5 minutes each. No one may speak a second time until everyone wishing to speak has spoken. 5. After each speaker has spoken, the Council may question the speaker. Each speaker can respond to the question, but may not engage in further debate at this time. 6. After the Public Hearing is closed, the Council may discuss the issue among themselves without further public testimony. Council action may be taken at this time or postponed to another date. and special observance. C� q Signed this o l day of Office of the Mayor City of Tukwila, Washington fv14-x-e- PROCLAMATION Arbor Day rton, Mayor WHEREAS, in 1872 J. Sterling Morton proposed to the Nebraska Board of Agriculture that a special day be set aside for the planting of trees; and WHEREAS, this holiday, called Arbor Day, was first observed with the planting of more than a million trees in Nebraska; and WHEREAS, Arbor Day is now observed throughout the nation and world; WHEREAS, all members of the Tukwila community are urged to celebrate Arbor Day and to support efforts to protect trees and woodlands; and WHEREAS, all members of the Tukwila community are also encouraged to plant trees to gladden the heart and promote the well -being of this and future generations. NOW, THEREFORE, I, Jim Haggerton, Mayor of the City of Tukwila, do hereby proclaim Saturday, April 14, 2010: in the City of Tukwila, and encourage all citizens to join me in recognizing this 2010. WHEREAS, trees can reduce the erosion of our precious topsoil by wind and water, cut heating and cooling costs, moderate the temperature, clean the air, produce life- giving oxygen, and provide habitat for wildlife; and WHEREAS, trees are a renewable resource giving us paper, wood for our homes, fuel for our fires, and beauty in our community; and WHEREAS, trees in our City also increase property values, and enhance the economic vitality of business areas; and 2 REVIIEWED BY EXPENDITURE REQUIRED MTG. DATE 02/22/10 3/15/10 MTG. DATE 02/22/10 3/15/10 4/12/10 City COW Mtg. Utilities Cmte Meeting Date 02/22/10 03/15/10 04/12/10 05/03/10 CATEGORY Discussion Motion Mtg Date 3/15/10 Mtg Date COUNCIL AGENDA SYNOPSIS Prepared by i i'oun9:4 review BM BM BM BM CA &P Cmte Arts Comm. Im tialr ITEM 'INFORMATION CAS NUMBER: 10-020 I ORIGINAL AGENDA DATE: FEBRUARY 22, 2010 AGENDA ITEM TITLE Siting of Crisis Diversion and Crisis Diversion Interim Service Facilities within the Resolution Ordinance Bid Award Public Hearing Other Mtg Date Mtg Date 5/3/10 Mtg Date Mtg Date 4/12/10 Mtg Date !SPONSOR Council Mayor Adm Svcs DCD Finance Fire Le P&R Police PV SPONSOR'S SUMMARY On February 22, 2010, the City Council referred a proposed code amendment regarding Crisis Diversion and Crisis Diversion Interim Service Facilities to the Planning Commission for their review and recommendation. On February 25, 2010, the Planning Commission conducted a public hearing and is recommending to the City Council that Crisis Diversion and Crisis Diversion Interim Service Facilities be allowed in the Tukwila Urban Center (Southcenter) area of the City via an unclassified use permit. F &S Cmte (l Parks Comm. RECORD OF COUNCIL ACTION Forward to the Planning Commission Briefing of proposed recommendations by the Planning Commission ITEM NO. Transportation Cmte Planning Comm. DATE: 3/8/10 Unanimous Approval; Forward to Committee of the Whole RECOMMENDATIONS: SPONSOR /ADMIN. Department of Community Development COMMITTEE Planning Commission (2/25); Community Affairs and Parks (3/8) COST IMPACT FUND SOURCE AMOUNT BUDGETED APPROPRIATION REQUIRED ATTACHMENTS Informational Memorandum dated 2/13/10 City's Public Records Request to King County, dated 9/15/09 City's Public Records Request to King County, dated 12/22/09 Informational Memorandum dated 3/9/10 (Revised after CAP to include public hearing date) Revised Bus Route Information for the MIC area (attachment bb of 2/18 Staff Report) Metro Bus Routes Converging at Transit Center (attachment cc of 2/18 Staff Report) Minutes from the Community Affairs and Parks Committee meeting of 3/8/10 Staff Report to the Planning Commission dated 2/18/10 with attachments Informational Memorandum dated 4/6/10, Draft Ordinance, 3/8/10 CAP minutes (Please bring your comb bound staff reports from the March 15 meeting) 3 4 TO: City of Tukwila INFORMATIONAL MEMORANDUM Mayor Haggerton Committee of Whole FROM: Nora Gierloff, Deputy Director DATE: April 6, 2010 SUBJECT: Zoning Code Changes Relating to the Siting and Operation of Crisis Diversion Facilities and Crisis Diversion Interim Service Facilities ISSUE BACKGROUND On March 15, 2010, the City Council was briefed on a recommendation from the Planning Commission to allow Crisis Diversion Facilities and Crisis Diversion Interim Service Facilities within the Tukwila Urban Center (TUC) zoning district as unclassified uses. The Council forwarded the Ordinance to the April 12, 2010 meeting for a public hearing. DISCUSSION Jim Haggerton, Mayor A public hearing on an ordinance to modify the zoning code related to the siting and operation of crisis diversion facilities and crisis diversion interim service facilities. For additional background information please refer to your agenda packet from the March 15, 2010 meeting, specifically the document entitled, "Staff Report to the Planning Commission dated 2/18/10 with attachments The Planning Commission adopted staff's findings and conclusions contained in the "Staff Report to the Planning Commission dated 2/18/10 with attachments This staff report noted the following regarding the County's siting criteria and the TUC area of the City: The TUC area fulfills the County's location requirements. All highways which are located in south King County that were listed in the County's RFP are accessible from the TUC area. The TUC area contains several east/west arterials which connect the area to adjacent jurisdictions. These streets will allow Police Officers from Renton, Kent, SeaTac, and Burien to easily access the CDF. There are six Metro bus routes serving the TUC area. All of these routes converge at the Metro Transit Center located on Andover Park West. The TUC area is served by more bus routes than any other City location. Compared to other areas of the City such as the MIC area and the TIB Corridor that only have bus routes that run north /south the TUC area has bus routes that run east/west. Since the County is proposing to have a facility that serves the entire County the TUC area provides the best regional bus access. Many existing buildings meet the County's square footage requirement of 7200 square feet. 5 6 INFORMATIONAL MEMO Page 2 The Planning Commission raised some concerns about operational issues for the CDF and the CDIS. These operational issues have also been raised by staff. In order to address specific issues with the facilities' operation and to ensure that proper mitigation is in place for impacts to city services, the Planning Commission recommends that proposed CDF and CDIS uses be required to obtain an Unclassified Use Permit from the City Council. This process would allow for a transparent and public process for siting these types of facilities should they be proposed in Tukwila. RECOMMENDATION Conduct the public hearing at tonight's meeting. Forward to the May 3, 2010 Regular meeting for possible action by the Council. ATTACHMENTS Ordinance in draft form C:ItempIXPgrpwiselinfoMemo, 2010.04.06.doc E ),,-9 ;z' AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, AMENDING VARIOUS ORDINANCES, AS CODIFIED AT TUKWILA MUNICIPAL CODE TITLE 18, "ZONING CODE," TO INCORPORATE DEFINITIONS OF DIVERSION FACILITY AND DIVERSION INTERIM SERVICES FACILITY; TO CLARIFY DEFINITIONS OF CONVALESCENT/NURSING HOME, OUTPATIENT MEDICAL CLINIC AND HOSPITAL; AND TO UPDATE THE ZONING CODE AND ITS PROVISIONS FOR SUCH USES; PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, in October 2007, the King County Council passed Motion 12598, adopting the Mental Illness and Drug Dependency (MIDD) Action Plan, whose goal was "to prevent and reduce chronic homelessness and prevent and reduce unnecessary involvement in the criminal justice and emergency medical systems, and promote recovery for persons with disability mental illness or drug dependency by implementing a full continuum of treatment, housing and case management services and WHEREAS, in November 2007, the King County Council adopted Ordinance No. 15949, which increased King County's sales tax by one -tenth of a percent. The funds raised by the sales tax increase are intended to pay for the programs outlined in the MIDD Action Plan; and WHEREAS, one of the strategies of the MIDD Action Plan is the funding and operation of crisis diversion services in King County, which will be available to individuals who are in mental illness and /or chemical dependency crisis; and WHEREAS, King County has noted the importance of crisis diversion facilities in order to provide services and treatment for people suffering from mental illness and/ or chemical dependency; and WHEREAS, King County's diversion services will accept individuals from hospitals, emergency rooms, ambulances and police agencies throughout King County; and WHEREAS, King County has noted the importance of having crisis diversion facilities centrally located in order for police agencies throughout King County to be able to easily transport individuals to and from the facilities; and WHEREAS, in August 2009, King County issued a request for proposal soliciting proposals from third parties to operate a crisis diversion facility and a crisis diversion interim service facility; and WHEREAS, the City's Zoning Code does not address the operation of crisis diversion facilities or crisis diversion interim service facilities; and WHEREAS, on September 8, 2009, the Tukwila City Council adopted a six -month moratorium on the acceptance and processing of applications to establish and operate crisis diversion and crisis diversion interim service facilities within the City in order to allow City staff time to study the County's proposed plans; and WHEREAS, the City desires to accommodate King County's Diversion Program while also ensuring compliance with the City's Comprehensive Plan and King County Countywide Planning Policies; and WHEREAS, the Zoning Code of the City of Tukwila establishes permit processes for various uses and the City wishes to expand those procedures to include crisis diversion facilities and crisis diversion interim facilities; and WHEREAS, given the unique nature of crisis diversion facilities, it is important to clarify the definitions of hospital, outpatient medical facilities and nursing homes; and WHEREAS, on February 12, 2010, the Director of Community Development determined the proposed code changes do not have a probable significant adverse impact on the environment and issued a Determination of Non Significance; and W: \Word Processing Ordinances \Diversion Facilities Title 18 strikethru.docx MD:ksn 04/07/2010 Page 1 of 35 7 8 WHEREAS, on February 12, 2010, as required by the Growth Management Act, the City filed notice with the Washington State Department of Commerce that the City intended to modify its Zoning Code; and WHEREAS, on February 25, 2010, the Tukwila Planning Commission, following adequate public notice, held a public hearing to receive testimony concerning amending the Zoning Code and adopted a motion recommending the proposed changes; and WHEREAS, on April 12, 2010, the Tukwila City Council, following adequate public notice, held a public hearing to receive testimony concerning the recommendations of the Planning Commission; and WHEREAS, the Tukwila City Council has reviewed the staff report, dated February 18, 2010, with supporting attachments, and the recommendation of the Planning Commission; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUICWILA, WASHINGTON, HEREBY ORDAINS AS FOLLOWS: Section 1. Definition Added. A new definition is added to TMC Chapter 18.06 to read as follows: "Diversion facilihj" is a facility that provides community crisis services, which diverts people from jails, hospitals or other treatment options due to mental illness or chemical dependency. Section 2. Definition Added. A new definition is added to TMC Chapter 18.06 to read as follows: "Diversion interim services facility" is a facility that provides interim or respite services, such as temporary shelter, medical /mental health treatment, case management or other support options such as transportation arrangements for patients who are referred to such a facility from a diversion facility. Section 3. Ordinance Amended. Ordinance No. 1758 51, as codified at TMC Section 18.06.150, is amended to read as follows: "Outpatient medical clinic" means a building designed and used for the medical, dental and surgical diagnosis and treatment of patients under the care of doctors and nurses and /or practitioners and does not include overnight care facilities. This cateeory does not include diversion facility or diversion interim services facility. Section 4. Ordinance Amended. Ordinance No. 1976 §13, as codified at TMC Section 18.06.173, is amended to read as follows: "Convalescent/nursing (tome" means a residential facility, such as a hospice, offering 24 -hour skilled nursing care for patients suffering from an illness, or receiving care for chronic conditions, mental or physical disabilities or alcohol or drug detoxification, excluding correctional facilities. Care may include in- patient administration of special diets, bedside nursing care and treatment by a physician or psychiatrist. The stay in a convalescent/nursing home is in excess of 24 consecutive hours. This cateeory does not include diversion facility or diversion interim services facility. Section 5. Ordinance Amended. Ordinance No. 1758 51, as codified at TMC Section 18.06.435, is amended to read as follows: "Hospital" means a building requiring a license pursuant to Chanter 70.41 RCW designed and used for the medical and surgical diagnosis, treatment and housing of persons under the care of doctors and nurses. Rest homes, nursing homes, convalescent homes,_diversion facility /diversion interim services facility and outoatient medical clinics are not included. Section 6. Ordinance Amended. Ordinance No. 1758 51, as codified at TMC Section 18.06.700, is amended to delete the definition for "Sanitarium." Sanitariun eario a facility designer anal- used foe -lhe -care, tree ertt --arxl housing of persons syith specific chronic dise_ ca. Convalescent homes arc not includes Section 7. Ordinances Amended. Ordinance Nos. 2097 59, 1986 §5, 1976 528, 1971 57, 1830 55, 1814 52 and 1758 51, as codified at TMC Section 18.16.020, are amended to read as follows: 18.16.020 Permitted Uses. The following uses are permitted outright within the Mixed -Use Office District, subject to compliance with all other applicable requirements of the Tukwila Municipal Code. 1. Animal veterinary, including associated temporary indoor boarding; access to an arterial required. 2. Beauty or barber shops. 3. Bicycle repair shops. 4. Billiard or pool rooms. W:\ Word Processing Ordinances \Diversion Facilities Title 13 strikethru.docx MD:ksn 04 /07/2010 Page 2 of 35 5. Brew pubs. 6. Commercial parking; provided it is: a. located within a structure having substantial ground floor retail or commercial activities and designed such that the pedestrian and commercial environments are not negatively impacted by the parking use; or b. Iocated at least 175 feet from adjacent arterial streets and behind a building that, combined with appropriate Type III landscaping, provides effective visual screening from adjacent streets. 7. Computer software development and similar uses. 8. Convalescent and nursing homes for not more than 12 patients. 9. Daycare centers. 10. Dwelling one detached single- family dwelling per existing lot. 11. Dwelling multi family units above office and retail uses. 12. Dwelling senior citizen housing as a freestanding use subject to additional requirements. 13. Financial, banking, mortgage and other services. 14. Fraternal organizations. 15. Laundries: a. self service b. dry cleaning c. tailor, dyeing 16. Libraries, museums or art galleries (public). 17. Medical and dental laboratories. 18. Offices, when such offices occupy no more than the first two stories of the building or basement and floor above, including: a. outpatient medical clinic b. dental c. government excluding fire and police stations d. professional e. administrative f. business, such as travel, real estate S. commercial 39 91 rat er it k nt, axd nergoney- medical an 'al services. 19. Public parks, trails, picnic areas and playgrounds, but not including amusement parks, golf courses or commercial recreation. 20. Recreation facilities (commercial indoor), athletic or health clubs. 21. Religious facility with an assembly area less than 750 square feet. 22. Restaurants, including cocktail lounges in conjunction with a restaurant. 23. Retail sales of health and beauty aids, prescription drugs, food, hardware, notions, crafts and craft supplies, housewares, consumer electronics, photo equipment and film processing, books, magazines, stationery, clothing, shoes, flowers, plants, pets, jewelry, gifts, recreation equipment and sporting goods, and similar items. 24. Retail sales as part of a planned mixed -use development, where at least 50% of gross leasable floor area development is for office use; no auto oriented retail sales (e.g., drive -ins, service stations). 25. Schools and studios for education or self improvement. 26. Shelters. 27. Studios art, photography, music, voice and dance. 28. Telephone exchanges. 29. Other uses not specifically listed in this title, which the Director determines to be: a. similar in nature to and compatible with other uses permitted outright within this district; and b. consistent with the stated purpose of this district; and c. consistent with the policies of the Tukwila Comprehensive Plan. W: Word Processing Ordinances \Diversion Facilities Title 13 strikethru.docx MD:ksn 04 /07/2010 Page 3 of 35 9 1 0 Section 8. Ordinances Amended. Ordinance Nos. 2135 §6, 1865 §16, 1830 §6 and 1758 §1, as codified at TMC Section 18.16.040, are amended to read as follows: 18.16.040 Conditional Uses. The following uses may be allowed within the Mixed -Use Office District, subject to the requirements, procedures and conditions established by TMC Chapter 18.64, Conditional Use Permits: 1. Bed and Breakfast lodging. 2. Cemeteries and crematories. 3. Religious facility with an assembly area greater than 750 square feet and conununity center buildings. 4. Colleges and universities. 5. Convalescent and nursing homes for more than 12 patients. 6. Electrical substation distribution. 7. Fire and police stations. 8. Hospitals. i`- _r_t :s, :•r :5iinil:u• institutions" 9. Park- and -ride lots. 10. Radio, television, microwave or observation stations and towers. 11. Recreation facilities (public), including, but not limited to, sports fields, community centers and golf courses. 12. Schools, preschool, elementary, junior or senior high schools (public), and equivalent private schools. Section 9. Ordinances Amended. Ordinance Nos. 2097 §9, 1986 §5, 1976 §28, 1971 §7, 1830 §5, 1814 §2 and 1758 §1, as codified at TMC Section 18.18.020, are amended to read as follows: 18.18.020 Permitted Uses. The following uses are permitted outright within the Office District, subject to compliance with all other applicable requirements of the Tukwila Municipal Code: 1. Beauty or barber shops. 2. Bicycle repair shops. 3. Brew pubs. 4. Computer software development and similar uses. 5. Commercial parking; provided it is: a. located within a structure having substantial ground floor retail or commercial activities and designed such that the pedestrian and commercial environments are not negatively impacted by the parking use; or b. located at least 175 feet from adjacent arterial streets and behind a building that, combined with appropriate Type III landscaping, provides effective visual screening from adjacent streets. 6. Convalescent and nursing homes for not more than 12 patients. 7. Daycare centers. 8. Dwelling one detached single family dwelling per existing lot. 9. Financial, banking, mortgage other services. 10. Fraternal organizations. 11. Laundries: a. self service b. dry cleaning c. tailor, dyeing 12. Libraries, museums or art galleries (public). 13. Medical and dental laboratories. 14. Offices, including: a. outpatient medical clinic b. dental c. government excluding fire and police stations d. professional e. administrative f. business, such as travel, real estate g. commercial 15. Outpatient, inpatient 1 d-erne tency medi..al and dcnta1 -con ncrci ll services. W:\ Word Processing Ordinances Diversion Facilities Ti tle 18 strikeHuu.docx MD:ksn 04 /07/2010 Page 4 of 35 15. Parks, trails, picnic areas and playgrounds (public), but not including amusement parks, golf courses, or cormercial recreation. 16. Recreation facilities (commercial indoor), athletic or health clubs. 17. Religious facility with an assembly area less than 750 square feet. 18. Restaurants, including cocktail lounges in conjunction with a restaurant. 19. Retail sales, as part of a planned mixed -use development where at least 50% of gross leasable floor area development is for office use; no auto oriented retail sales (e.g., drive -ins, service stations). 20. Schools and studios for education or self improvement. 21. Shelters. 22. Studios art, photography, music, voice and dance. 23. Telephone exchanges. 24. Other uses not specifically listed in this title, which the Director determines to be: a. similar in nature to and compatible with other uses permitted outright within this district; and b. consistent with the stated purpose of this district; and c. consistent with the policies of the Tukwila Comprehensive Plan. Section 10. Ordinances Amended. Ordinance Nos. 2135 57, 1976 533, 1865 519, 1830 59 and 1758 51, as codified at TMC Section 18.18.040, are amended to read as follows: 18.18.040 Conditional Uses. The following uses may be allowed within the Office District, subject to the requirements, procedures and conditions established by TMC Section 18.18.64, Conditional Use Permits: 1. Cemeteries and crematories. 2. Religious facility with an assembly area greater than 750 square feet and comrnunity center buildings. 3. Colleges and universities. 4. Convalescent and nursing homes for more than 12 patients. 5. Electrical substations distribution. 6. Fire and police stations. 7. Hospitals., sanitariums, or sinlikau' in: titx-t€ons. 8. Park and -ride lots. 9. Radio, television, microwave or observation stations and towers. 10. Recreation facilities (public), including, but not limited to, sports fields, community centers and golf courses. 11. Schools, preschool, elementary, junior or senior high schools (public), and equivalent private schools. Section 11. Ordinances Amended. Ordinance Nos. 2097 512, 1976 536 and 1758 51, as codified at TMC Section 18.20.020, are amended to read as follows: 18.20.020 Permitted Uses. The following uses are permitted outright within the Residential Commercial Center District, subject to compliance with all other applicable requirements of the Tukwila Municipal Code: 1. Animal veterinary, including associated temporary indoor boarding; access to an arterial required. 2. Beauty or barber shops. 3. Bicycle repair shops. 4. Computer software development and similar uses. 5. Daycare centers. 6. Dwelling one detached single family dwelling per existing lot. 7. Dwelling multi- family units above office and retail uses. 8. Fix-it, radio or television repair shops /rental shops. 9. Greenhouses or nurseries (commercial). 10. Laundries: a. self service b. dry cleaning W: \Word Processing Ordinances \Diversion Facilities Tide 18 stnkethru.docx MD:ksn 04/07/2010 Page 5 of 35 11 12 c. tailor, dyeing 11. Offices, when such offices occupy no more than the first two stories of the building or basement and floor above, including: a. outpatient medical clinic b. dental c. government excluding fire and police stations d. professional e. administrative f. business, such as travel, real estate g. commercial 12. Parks, trails, picnic areas and playgrounds (public), but not including amusement parks, golf courses or commercial recreation. 13. Religious facility with an assembly area less than 750 square feet. 14. Retail sales of health and beauty aids, prescription drugs, food, hardware, notions, crafts and craft supplies, housewares, consumer electronics, photo equipment and film processing, books, magazines, stationery, clothing, shoes, flowers, plants, pets, jewelry, gifts, recreation equipment and sporting goods, and similar items. 15. Schools and studios for education or self- improvement. 16. Studios art, photography, music, voice and dance. 17. Other uses not specifically listed in this title, which the Director determines to be: a. similar in nature to and compatible with other uses permitted outright within this district; and b. consistent with the stated purpose of this district; and c. consistent with the policies of the Tukwila Comprehensive Plan. Section 12. Ordinances Amended. Ordinance Nos. 2097 §13, 1976 §40, 1954 §1, 1830 §11, 1814 §2 and 1758 §1, as codified at TMC Section 18.22.020, are amended to read as follows: 18.22.020 Permitted Uses. The following uses are permitted outright within the Neighborhood Commercial Center District, subject to compliance with all other applicable requirements of the Tukwila Municipal Code: 1. Animal veterinary, including associated temporary indoor boarding; access to an arterial required. 2. Automotive services: a. gas, outside pumps allowed b. washing c. body and engine repair shops (enclosed within a building) 3. Beauty or barber shops. 4. Bicycle repair shops. 5. Brew pubs. 6. Bus stations. 7. Businesses that include a retail component in conjunction with their manufacturing operation and meeting this chapter's other performance standards. These businesses may manufacture, process, assemble and /or package the following: a. foods, including but not limited to baked goods, beverages, candy, caroled or preserved foods, dairy products and byproducts, frozen foods, instant foods and meats (no slaughtering); b. pharmaceuticals and related products such as cosmetics and drugs; c. bags, brooms, brushes, canvas, clay, clothing, fur, furniture, glass, ink, paints, paper, plastics, rubber, tile and wood; d. electronic, mechanical, or precision instruments; e. other manufacturing and assembly of a similar light industrial character; f. industries involved with etching, lithography, printing, and publishing, meeting the City's performance standards and offering their services to the local populace on a walk -in basis; g. businesses that service and repair the above products, that are entirely enclosed within a building, offering their services to the local populace on a walk -in basis and meeting the City's performance standards. W: \Word Processing Ordinances \Diversion Facilities Title 18 strikethni.docx MD:ksn 04/07/2010 Page 6 of 35 8. Cabinet shops or carpenter shops employing less than five people. 9. Computer software development and similar uses. 10. Convalescent and nursing homes for not more than 12 patients. 11. Day care centers. 12. Dwelling one detached single family dwelling per existing lot. 13. Dwelling multi- family units above office and retail uses. 14. Financial: a. banking b. mortgage c. other services 15. Fix -it, radio or television repair shops /rental shops. 16. Fraternal organizations. 17. Frozen food lockers for individual or family use. 18. Greenhouses or nurseries (commercial). 19. Laundries: a. self -serve b. dry cleaning c. tailor, dyeing 20. Libraries, museums or art galleries (public). 21. Offices, when such offices occupy no more than the first two stories of the building, or basement and floor above, or three stories, in the Urban Redevelopment Area along Tukwila International Boulevard, including: a. o Laps ti.enl medical clinic b. dental c. government excluding fire and police stations d. professional e. administrative f. business, such as travel, real estate g. commercial 2 2. Outpatient, inpatient, and ei .u.g:,.c <i. dlca'_ z.r.3 'cntal. 22. Parks, trails, picnic areas and playgrounds (public), but not including amusement parks, golf courses or commercial recreation. 23. Plumbing shops (no tin work or outside storage). 24. Recreation facilities (commercial indoor), athletic or health clubs. 25. Religious facility with an assembly area less than 750 square feet. 26. Restaurants, including cocktail lounges in conjunction with a restaurant. 27. Retail sales of furniture, appliances, automobile parts and accessories, liquor, lumber /building materials, lawn and garden supplies, farm supplies. 28. Retail sales of health and beauty aids, prescription drugs, food, hardware, notions, crafts and craft supplies, housewares, consumer electronics, photo equipment and film processing, books, magazines, stationery, clothing, shoes, flowers, plants, pets, jewelry, gifts, recreation equipment and sporting goods, and similar items. 29. Schools and studios for education or self improvement. 30. Studios art, photography, music, voice and dance. 31. Telephone exchanges. 32. Theaters, excluding adult entertainment establishments, as defined by this Code. 33. Wholesale or retail sales offices or sample rooms, with less than 50% storage or warehousing. 34. Other uses not specifically listed in this title, which the Director determines to be: a. similar in nature to and compatible with other uses permitted outright within this district; and b. consistent with the stated purpose of this district; and c. consistent with the policies of the Tukwila Comprehensive Plan. Section 13. Ordinances Amended. Ordinance Nos. 2021 §2, 1986 §7, 1971 §10, 1865 §27, 1830 §14, 1814 52 and 1758 51, as codified at TMC Section 18.24.020, are amended to read as follows: W: \Word Processing \Ordinances \Diversion Facilities Title 18 strikethru.docx MD;ksn 04 /07/2010 Page7of35 13 14 18.24.020 Permitted Uses. The following uses are permitted outright within the Regional Commercial District, subject to compliance with all other applicable requirements of the Tukwila Municipal Code: 1. Animal veterinary, including associated temporary indoor boarding; access to an arterial required. 2. Automobile, recreational vehicles or travel trailer sales rooms and travel trailer or used car sales lots. No dismantling of cars or travel trailers or sale of used parts allowed. 3. Automotive services: a. gas, outside pumps allowed b. washing c. body and engine repair shops (enclosed within a building) 4. Beauty or barber shops. 5. Bicycle repair shops. 6. Billiard or pool rooms. 7. Brew pubs. 8. Businesses that include a retail component in conjunction with their manufacturing operation and meeting this chapter's other performance standards. These businesses may manufacture, process, assemble and /or package the following: foods, including, but not limited to baked goods, beverages, candy, canned or preserved foods, dairy products and byproducts, frozen foods, instant foods and meats (no slaughtering). 9. Bus stations. 10. Cabinet shops or carpenters shops employing less than five people. 11. Commercial laundries. 12. Commercial parking; provided it is: a. located within a structure having substantial ground floor retail or commercial activities and designed such that the pedestrian and commercial environments are not negatively impacted by the parking use; or b. located at least 175 feet from adjacent arterial streets and behind a building that, combined with appropriate Type III landscaping, provides effective visual screening from adjacent streets. 13. Computer software development and similar uses. 14. Convalescent and nursing homes for not more than 12 patients. 15. Convention facilities. 16. Daycare centers. 17. Dwelling multi family units on a lot that does not front on Tukwila International Boulevard South, subject to the HDR requirements of TMC Section 18.50.083, Maximum Building Length, and TMC Section 18.52.060, 2 -4, Recreation Space Requirements. 18. Extended -stay hotel /motel. 19. Financial: a. banking b. mortgage c. other services 20. Fix -it, radio or television repair shops /rental shops. 21. Fraternal organizations. 22. Frozen food lockers for individual or family use. 23. Greenhouses or nurseries (commercial). 24. Hotels. 25. Industries involved with etching, film processing, lithography, printing and publishing. 26. Laundries: a. self -serve b. dry cleaning c. tailor, dyeing 27. Libraries, museums or art galleries (public). W: \Word Processing Ordinances Diversion Facilities Title 18 strikethru.docx MD:ksn 04 /07/2010 Page 8 of 35 28. Manufacturing, processing and /or packaging pharmaceuticals and related products, such as cosmetics and drugs. 29. Manufacturing, processing and/ or packaging previously prepared materials, including, but not limited to, bags, brooms, brushes, canvas, clay, clothing, fur, furniture, glass, ink, paint, paper, plastics, rubber, tile and wood. 30. Manufacturing, processing, assembling, packaging and /or repairing electronic, mechanical or precision instruments such as medical and dental equipment, photographic goods, measurement and control devices, and recording equipment. 31. Medical and dental laboratories. 32. Mortician and funeral homes. 33. Motels. 34. Offices, including: a. outpatient medical clinic b. dental c. government excluding fire and police stations d. professional e. administrative f. business, such as travel, real estate g. commercial 25. Outpatient, inpatient, and- ea-rcrgcncy medical and-den-tat 35. Parks, trails, picnic areas and playgrounds (public), but not including amusement parks, golf courses or commercial recreation. 36. Planned shopping center (mall). 37. Plumbing shops (no tin work or outside storage). 38. Recreation facilities (commercial indoor), athletic or health clubs. 39. Recreation facilities (commercial indoor), including bowling alleys, skating rinks, shooting ranges. 40. Religious facility with an assembly area less than 750 square feet. 41. Rental of vehicles not requiring a commercial driver's license (including automobiles, sport utility vehicles, mini -vans, recreational vehicles, cargo vans and certain trucks). 42. Restaurants, including: a. drive through b. sit down c. cocktail lounges in conjunction with a restaurant 43. Retail sales of furniture, appliances, automobile parts and accessories, liquor, lumber /building materials, lawn and garden supplies, farm supplies. 44. Retail sales of health and beauty aids, prescription drugs, food, hardware, notions, crafts and craft supplies, housewares, consumer electronics, photo equipment and film processing, books, magazines, stationery, clothing, shoes, flowers, plants, pets, jewelry, gifts, recreation equipment and sporting goods, and similar items. 45. Schools and studios for education or self- improvement. 46. Self- storage facilities. 47. Storage (outdoor) of materials allowed to be manufactured or handled within facilities conforming to uses under this chapter; and screened pursuant to the Landscape, Recreation, Recycling /Solid Waste Space Requirements chapter of this title. 48. Studios art, photography, music, voice and dance. 49. Taverns, nightclubs. 50. Telephone exchanges. 51. Theaters, excluding adult entertainment establishments, as defined by this code. 52. Warehouse storage and /or wholesale distribution facilities. 53. Other uses not specifically listed in this title, which the Director determines to be: a. similar in nature to and compatible with other uses permitted outright within this district; and b. consistent with the stated purpose of this district; and c. consistent with the policies of the Tukwila Comprehensive Plan. W:\ Word Processing Ordinances Diversion Facihties Title 18 strikethru.docx MD:ksn 04 /07/2010 Page 9 of 35 15 16 Section 14. Ordinances Amended. Ordinance Nos. 2135 §10, 1974 53,1865 528, 1830 515 and 1758 51, as codified at TMC Section 18.24.040, are amended to read as follows: 18.24.040 Conditional Uses. The following uses may be allowed within the Regional Commercial District, subject to the requirements, procedures and conditions established by TMC Chapter 18.64, Conditional Use Permits: 1. Amusement parks. 2. Animals shelters and kennels, subject to all additional State and local regulations (less than four cats or dogs does not need a permit). 3. Cemeteries and crematories. 4. Religious facility with an assembly area greater than 750 square feet and community center buildings. 5. Colleges and universities. 6. Convalescent and nursing homes for more than 12 patients. 7. Drive -in theaters. 8. Electrical substations distribution. 9. Fire and police stations. 10. Hospitals. :r_u, 11. Internet data /telecommunication centers. 12. Manufacturing, processing and /or assembling previously prepared metals, including, but not limited to, stamping, dyeing, shearing or punching of metal, engraving, galvanizing and hand forging. 13. Park and -ride lots. 14. Pawnbrokers. 15. Radio, television, microwave or observation stations and towers. 16. Recreation facilities (public), including, but not limited to, sports fields, community centers and golf courses. 17. Schools, preschool, elementary, junior or senior high schools (public), and equivalent private schools. Section 15. Ordinances Amended. Ordinance Nos. 2021 53, 1986 58, 1971 511, 1830 517, 1814 52 and 1758 51, as codified at TMC Section 18.26.020, are amended to read as follows: 18.26.020 Permitted Uses. The following uses are permitted outright within the Regional Commercial Mixed Use District, subject to compliance with all other applicable requirements of the Tukwila Municipal Code: 1. Animal veterinary, including associated temporary indoor boarding; access to an arterial required. 2. Automobile, recreational vehicles or travel trailer sales rooms and travel trailer or used car sales lots. No dismantling of cars or travel trailers or sale of used parts allowed. 3. Automotive services: a. gas, outside pumps allowed b. washing c. body and engine repair shops (enclosed within a building) 4. Beauty or barber shops. 5. Bicycle repair shops. 6. Billiard or pool rooms. 7. Brew pubs. 8. Businesses that include a retail component in conjunction with their manufacturing operation and meeting this chapter's other performance standards. These businesses may manufacture, process, assemble and /or package foods, including, but not limited to baked goods, beverages, candy, canned or preserved foods, dairy products and byproducts, frozen foods, instant foods and meats (no slaughtering). 9. Bus stations. 10. Cabinet shops or carpenters shops employing less than five people. 11. Commercial laundries. 12. Commercial parking; provided it is: W: \Word Processing Ordinances \Diversion Facilities Tide 18 strikethru.docx MD:ksn 04/07/2010 Page 10 of 35 a. located within a structure having substantial ground floor retail or commercial activities and designed such that the pedestrian and commercial environments are not negatively impacted by the parking use; or b. located at least 175 feet from adjacent arterial streets and behind a building that, combined with appropriate Type III landscaping, provides effective visual screening from adjacent streets. 13. Computer software development and similar uses. 14. Convalescent and nursing homes for not more than 12 patients. 15. Convention facilities. 16. Daycare centers. 17. Dwelling multi- family units above office and retail uses. 18. Extended -stay hotel /motel. 19. Financial: a. banking b. mortgage c. other services 20. Fix -it, radio or television repair shops /rental shops. 21. Fraternal organizations. 22. Frozen food lockers for individual or family use. 23. Greenhouses or nurseries (commercial). 24. Hotels. 25. Industries involved with etching, film processing, lithography, printing and publishing. 26. Laundries: a. self -serve b. dry cleaning c. tailor, dyeing 27. Libraries, museums or art galleries (public). 28. Manufacturing, processing and /or packaging pharmaceuticals and related products, such as cosmetics and drugs. 29. Manufacturing, processing, and /or packaging previously prepared materials, including, but not limited to, bags, brooms, brushes, canvas, clay, clothing, fur, furniture, glass, ink, paint, paper, plastics, rubber, tile and wood. 30. Manufacturing, processing, assembling, packaging and /or repairing electronic, mechanical or precision instruments such as medical and dental equipment, photographic goods, measurement and control devices, and recording equipment. 31. Medical and dental laboratories. 32. Mortician and funeral homes. 33. Motels. 34. Offices, including: a. outpatient medical clinic b. dental c. government excluding fire and police stations d. professional e. administrative f. business, such as travel, real estate g. commercial 35. Outteatiant, inpatient, and emergcncy- medieal -and dental, 35. Parks, trails, picnic areas and playgrounds (public), but not including amusement parks, golf courses or commercial recreation. 36. Planned shopping center (maIl). 37. Plumbing shops (no tin work or outside storage). 38. Recreation facilities (commercial indoor), athletic or health clubs. 39. Recreation facilities (commercial indoor), including bowling alleys, skating rinks, shooting ranges. W: \Word Processing Ordinances \Diversion Facilities Tide 18 stike0vu.docx MD:ksrt 04/07/2010 Page 11 of 35 17 1 40. Religious facility with an assembly area less than 750 square feet. 41. Rental of vehicles not requiring a commercial driver's license (including automobiles, sport utility vehicles, mini -vans, recreational vehicles, cargo vans and certain trucks). 42. Restaurants, including: a, drive through b. sit down c. cocktail lounges in conjunction with a restaurant 43. Retail sales of furniture, appliances, automobile parts and accessories, liquor, lumber /building materials, lawn and garden supplies, farm supplies. 44. Retail sales of health and beauty aids, prescription drugs, food, hardware, notions, crafts and craft supplies, housewares, consumer electronics, photo equipment and film processing, books, magazines, stationery, clothing, shoes, flowers, plants, pets, jewelry, gifts, recreation equipment and sporting goods, and similar items. 45. Schools and studios for education or self improvement. 46. Self- storage facilities. 47. Storage (outdoor) of materials allowed to be manufactured or handled within facilities conforming to uses under this chapter; and screened pursuant to the Landscape, Recreation, Recycling /Solid Waste Space Requirements chapter of this title. 48. Studios art, photography, music, voice and dance. 49. Taverns, nightclubs. 50. Telephone exchanges. 51. Theaters, excluding adult entertainment establishments, as defined by this code. 52. Warehouse storage and /or wholesale distribution facilities. 53. Other uses not specifically listed in this title, which the Director determines to be: a. similar in nature to and compatible with other uses permitted outright within this district; b. consistent with the stated purpose of this district; and c. consistent with the policies of the Tukwila Comprehensive Plan. Section 16. Ordinances Amended. Ordinance Nos. 2135 §11, 1974 §4, 1865 §32, 1830 §18, and 1758 §1, as codified at TMC Section 18.26.040, are amended to read as follows: 18.26.040 Conditional Uses. The following uses may be allowed within the Regional Commercial Mixed -Use District, subject to the requirements, procedures, and conditions established by the Conditional Use Permits chapter of this title: 1. Amusement parks. 2. Animals shelters and kennels, subject to all additional State and local regulations (less than four cats or dogs does not need a permit). 3. Cemeteries and crematories. 4. Religious facility with an assembly area greater than 750 square feet and community center buildings. 5. Colleges and universities. 6. Convalescent and nursing homes for more than twelve patients. 7. Drive -in theaters. 8. Electrical substations distribution. 9. Fire and police stations. 10. Hospitals., sanitariums rilar in ntitudons. 11. Manufacturing, processing and /or assembling previously prepared metals, including, but not limited to, stamping, dyeing, shearing or punching of metal, engraving, galvanizing and hand forging. 12. Park and -ride lots. 13. Pawnbrokers. 14. Radio, television, microwave or observation stations and towers. 15. Recreation facilities (public), including, but not limited to, sports fields, community centers and golf courses. W: \Word Processing Ordinances \Diversion Facilities Title 18 strikethru.docx MD:ksn 04/07/2010 Page 12 of 35 16. Schools, preschool, elementary, junior or senior high schools (public), and equivalent private schools. Section 17. Ordinance Amended. Ordinance No. 2084 92, as codified at TMC Section 18.28.020, is amended to read as follows: 18.28.020 Permitted Uses. The following uses are permitted outright within the Tukwila Urban Center District, subject to compliance with all other applicable requirements of the Tukwila Municipal Code: 1. Animal veterinary, including associated temporary indoor boarding; access to an arterial required. 2. Automobile, recreational vehicles or travel trailer sales rooms and travel trailer or used car sales lots. No dismantling of cars or travel trailers nor sale of used parts allowed. 3. Automotive services: a. gas, outside pumps allowed b. washing c. body and engine repair shops (enclosed within a building) 4. Beauty or barber shops. 5. Bicycle repair shops. 6. Billiard or pool rooms, 7. 'Brew pubs. 8. Bus stations. 9. Cabinet shops or carpenter shops employing less than five people. 10. Commercial laundries. 11. Commercial parking; provided it is: a. located within a structure having substantial ground floor retail or commercial activities and designed such that the pedestrian and commercial environments are not negatively impacted by the parking use; or b. located at least 175 feet from adjacent arterial streets and behind a building that, combined with appropriate Type III landscaping, provides effective visual screening from adjacent streets. 12. Computer software development and similar uses. 13. Contractor storage yards. 14. Convalescent and nursing homes for not more than 12 patients. 15. Convention facilities. 16. Daycare centers. 17. Extended -stay hotel /motel. 18. Financial: a. banking b. mortgage c. other services 19. Fix -it, radio or television repair shops/ rental shops. 20. Fraternal organizations. 21. Frozen food lockers for individual or family use. 22. Greenhouses or nurseries (commercial). 23. Heavy equipment repair and salvage. 24. Hotels. 25. Industries involved with etching, film processing, lithography, printing, and publishing. 26. Internet data/ telecommunication centers. 27. Laundries: a. self -serve b. dry cleaning c. tailor, dyeing 28. Libraries, museums or art galleries (public). W: \Word Processing Ordinances \Diversion Facilities Title 18 strikeflvu.docx MD:ksn 04/07/2010 Page 13 of 35 19 20 29. Manufacturing, processing and or packaging of foods, including, but not limited to, baked goods, beverages (except fermenting and distilling), candy, canned or preserved foods, dairy products and byproducts, frozen foods, instant foods and meats (no slaughtering). 30. Manufacturing, processing and /or packaging pharmaceuticals and related products, such as cosmetics and drugs. 31. Manufacturing, processing, and /or packaging previously prepared materials, including, but not limited to, bags, brooms, brushes, canvas, clay, clothing, fur, furniture, glass, ink, paint, paper, plastics, rubber, tile and wood. 32. Manufacturing, processing, assembling, packaging and /or repairing electronic, mechanical or precision instruments such as medical and dental equipment, photographic goods, measurement and control devices, and recording equipment. 33. Medical and dental laboratories. 34. Mortician and funeral homes. 35. Motels. 36. Offices, including: a. outpatient medical clinic b. dental c. government excluding fire and police stations d. professional e. administrative f. business, such as travel, real estate g. commercial 'ent, and emergency medical and dental. 37. Parks, trails, picnic areas and playgrounds (public), but not including amusement parks, golf courses or commercial recreation. 38. Pawnbrokers 39. Planned shopping center (mall). 40. Plumbing shops (no tin work or outside storage). 41. Railroad tracks (including lead, spur, loading or storage). 42. Recreation facilities (commercial indoor) athletic or health clubs. 43. Recreation facilities (commercial indoor), including bowling alleys, skating rinks, shooting ranges. 44. Religious facility with an assembly area less than 750 square feet. 45. Rental of vehicles not requiring a commercial driver's license (including automobiles, sport utility vehicles, mini -vans, recreational vehicles, cargo vans and certain trucks). 46. Restaurants, including: a. drive- through; b. sit down; c. cocktail lounges in conjunction with a restaurant. 47. Retail sales of furniture, appliances, automobile parts and accessories, liquor, lumber /building materials, lawn and garden supplies, farm supplies. 48. Retail sales of health and beauty aids, prescription drugs, food, hardware, notions, crafts and craft supplies, housewares, consumer electronics, photo equipment and film processing, books, magazines, stationery, clothing, shoes, flowers, plants, pets, jewelry, gifts, recreation equipment and sporting goods, and similar items. 49. Schools and studios for education or self improvement. 50. Self storage facilities. 51. Storage (outdoor) of materials allowed to be manufactured or handled within facilities conforming to uses under this chapter; and screened pursuant to the Landscape, Recreation, Recycling /Solid Waste Space Requirements chapter of this title. 52. Studios art, photography, music, voice and dance. 53. Taverns, nightclubs. 54. Telephone exchanges. 55. Theaters, excluding adult entertainment establishments, as defined by this code. 56. Warehouse storage and /or wholesale distribution facilities. W: \Word Processing Ordinances \Diversion Facilities Tide 18 strikethru.docx MD:ksn 04/07/2010 Page 14 of 35 57. Other uses not specifically listed in this Title, which the Director determines to be: a. similar in nature to and compatible with other uses permitted outright within this district; and b. consistent with the stated purpose of this district; and c. consistent with the policies of the Tukwila Comprehensive Plan. Section 18. Ordinances Amended. Ordinance Nos. 2135 §12, 2097 §15 and 2084 §2, as codified at TMC Section 18.28.040, are amended to read as follows: 18.28.040 Conditional Uses. The following uses may be allowed within the Tukwila Urban Center District, subject to the requirements, procedures, and conditions established by the Conditional Use Permits chapter of this title: 1. Amusement parks. 2. Bed and Breakfast lodging; must be located on property adjacent to and not greater than 500 feet from the Green River, Tukwila Pond or Minkler Pond. 3. Cemeteries and crematories. 4. Religious facility with an assembly area greater than 750 square feet and community center buildings. 5. Colleges and universities. 6. Convalescent and nursing homes for more than 12 patients. 7. Dwelling multi- family units (max. 22.0 units /acre except senior citizen housing which is allowed to 100 units /acre, as a mixed -use development that is non industrial in nature); must be located on property adjacent to and not greater than 500 feet from the Green River, Tukwila Pond, or Minkler Pond. 8. Indoor animal shelters and kennels, subject to all additional State and local regulations (less than four cats or dogs does not need a permit). 9. Transit- oriented development housing (which is allowed to 65 units /acre as a mixed -use development that is non industrial in nature); must be located on property adjacent to and not greater than one quarter mile from the Sounder Commuter Rail/ Amtrak Station property. 10. Drive -in theaters. 11. Electrical substations distribution. 12. Fire and police stations. 13. Hospitals. senitariuiau, or sirni rr- iststiiuti&ns: 14. Manufacturing, processing and /or assembling previously prepared metals, including, but not limited to, stamping, dyeing, shearing or punching of metal, engraving, galvanizing and hand forging. 15. Park and -ride lots. 16. Radio, television, microwave or observation stations and towers. 17. Recreation facilities (public), including, but not limited to, sports fields, community centers and golf courses. 18. Schools, preschool, elementary, junior or high schools, and equivalent private schools. Section 19. Ordinances Amended. Ordinance Nos. 2097 §16 and 2084 §2, as codified at TMC Section 18.28.050, are amended to read as follows: 18.28.050 Unclassified Uses. The following uses may be allowed within the Tukwila Urban Center District, subject to the requirements, procedures and conditions established by TMC Chapter 18.66, Unclassified Use Permits: 1. Airports, landing fields and heliports (except emergency sites). 2. Essential public facilities, except those uses listed separately in any of the districts established by this title. 3. Hydroelectric and private utility power generating plants. 4. Landfills and excavations which the responsible official, acting pursuant to the State Environmental Policy Act, determines are significant environmental actions. 5. Mass transit facilities. 6. Diversion facility and diversion interim services facility. subiect to being located within half mile of Metro Transit Center as defined under 18.06.840. 1N: \Word Processing Ordinances \Diversion Facilities Title 18 strikethru.docx MD:ksn 04 /07/2010 Page 15 of 35 21 22 Section 20. Ordinances Amended. Ordinance Nos. 2021 §5, 1986 §10, 1974 §6, 1971 513, 1830 523, 1814 §2 and 1758 51, as codified at TMC Section 18.30.020, are amended to read as follows: 18.30.020 Permitted Uses. The following uses are permitted outright within the Commercial Light Industrial District, subject to compliance with all other applicable requirements of the Tukwila Municipal Code: 1. Adult entertainment establishments are permitted, subject to the following location restrictions: a. No adult entertainment establishment shall be allowed within the following distances from the following specified uses, areas or zones, whether such uses, areas or zones are located within or outside the City limits: (1) In or within 1,000 feet of any LDR, MDR, HDR, MUO, 0, NCC, RC, RCM or TUC zone districts or any other residentially zoned property; (2) In or within one -half mile of: (a) Public or private school with curricula equivalent to elementary, junior or senior high schools, or any facility owned or operated by such schools; and (b) Care centers, preschools, nursery schools or other child care facilities; (3) In or within 1,000 feet of: (a) public park, trail or public recreational facility; or (b) church, temple, synagogue or chapel; or (c) public library. b. The distances specified in TMC Section 18.30.020.1.a shall be measured by following a straight line from the nearest point of the property parcel upon which the proposed use is to be located, to the nearest point of the parcel of property or land use district boundary line from which the proposed land use is to be separated. c. No adult entertainment establishment shall be allowed to locate within 1,000 feet of an existing adult entertainlent establishment. The distance specified in this section shall be measured by following a straight line between the nearest points of public entry into each establishment. 2. Animal veterinary, including associated temporary indoor boarding; access to an arterial required. 3. Automobile, recreational vehicles or travel trailer sales rooms and travel trailer or used car sales lots. No dismantling of cars or travel trailers or sale of used parts allowed. 4. Automotive services: a. gas, outside pumps allowed b. washing c. body and engine repair shops (enclosed within a building) 5. Beauty or barber shops. 6. Bicycle repair shops. 7. Billiard or pool rooms. 8. Brew pubs. 9. Bus stations. 10. Cabinet shops or carpenters shops employing Less than five people. 11. Commercial laundries. 12. Commercial parking; provided it is: a. located within a structure having substantial ground floor retail or commercial activities and designed such that the pedestrian and commercial environments are not negatively impacted by the parking use; or b. located at least 175 feet from adjacent arterial streets and behind a building that, combined with appropriate Type III landscaping, provides effective visual screening from adjacent streets. 13. Computer software development and similar uses. 14. Contractor storage yards. 15. Convention facilities. 16. Convalescent and nursing homes for not more than 12 patients. 17. Daycare centers. W: \Word Processing\ Ordinances\ Diversion Facilities Title 18 strikethru.docx MD:ksn 04/07/2010 Page 16 of 35 18. Extended -stay hotel /motel. 19. Financial: a. banking b. mortgage c. other services 20. Fix-it, radio or television repair shops rental shops. 21. Fraternal organizations. 22. Frozen food lockers for individual or family use. 23. Greenhouses or nurseries (commercial). 24. Heavy equipment repair and salvage. 25. Hotels. 26. Industries involved with etching, film processing, lithography, printing and publishing. 27. Internet data /telecommunication centers. 28. Laundries: a. self -serve b. dry cleaning c. tailor, dyeing 29. Libraries, museums or art galleries (public). 30. Manufacturing, processing and/ or assembling of electrical or mechanical equipment, vehicles and machines, including, but not limited to, heavy and light machinery, tools, airplanes, boats or other transportation vehicles and equipment. 31. Manufacturing, processing and /or packaging of foods, including, but not limited to, baked goods, beverages (except fermenting and distilling), candy, canned or preserved foods, dairy products and byproducts, frozen foods, instant foods and meats (no slaughtering). 32. Manufacturing, processing and /or packaging pharmaceuticals and related products, such as cosmetics and drugs. 33. Manufacturing, processing, and /or packaging previously prepared materials, including, but not limited to, bags, brooms, brushes, canvas, clay, clothing, fur, furniture, glass, ink, paint, paper, plastics, rubber, tile and wood. 34. Manufacturing, processing, assembling, packaging and /or repairing electronic, mechanical or precision instruments such as medical and dental equipment, photographic goods, measurement and control devices, and recording equipment. 35. Medical and dental laboratories. 36. Mortician and funeral homes. 37. Motels. 38. Offices, including: a. outoatient medical clinic b. dental c. government excluding fire and police d. stations e. professional f. administrative g. business, such as travel, real estate h. commercial 39. Outpaticnntriinpaticlit, anal- eme:gacc; edical- a- cntl- dental. 39. Parks, trails, picnic areas and playgrounds (public), but not including amusement parks, golf courses or commercial recreation. 40. Pawnbrokers. 41. Planned shopping center (mall). 42. Plumbing shops (no tin work or outside storage). 43. Railroad tracks (including lead, spur, loading or storage). 44. Recreation facilities (commercial indoor) athletic or health clubs. 45. Recreation facilities (commercial indoor), including bowling alleys, skating rinks, shooting ranges. 46. Religious facility with an assembly area less than 750 square feet. W: \Word Processing Ordinances Divers ion Facilities Title 13 shikethru.docx MD:ksn 04 /07/2010 Page 17 of 35 23 24 47. Rental of vehicles not requiring a commercial driver's license (including automobiles, sport utility vehicles, mini -vans, recreational vehicles, cargo vans and certain trucks). 48. Rental of commercial trucks and fleet rentals requiring a commercial driver's license. 49. Restaurants, including: a. drive- through b. sit down c. cocktail lounges in conjunction with a restaurant 50. Retail sales of furniture, appliances, automobile parts and accessories, liquor, lumber /building materials, lawn and garden supplies, farm supplies. 51. Retail sales of health and beauty aids, prescription drugs, food, hardware, notions, crafts and craft supplies, housewares, consumer electronics, photo equipment and film processing, books, magazines, stationery, clothing, shoes, flowers, plants, pets, jewelry, gifts, recreation equipment and sporting goods, and similar items. 52. Sales and rental of heavy machinery and equipment subject to landscaping requirements of the Landscape, Recreation, Recycling /Solid Waste Space Requirements chapter of this title. 53. Salvage and wrecking operations that are entirely enclosed within a building. 54. Schools and studios for education or self improvement. 55. Self- storage facilities. 56. Storage (outdoor) of materials allowed to be manufactured or handled within facilities conforming to uses under this chapter; and screened pursuant to the Landscape, Recreation, Recycling /Solid Waste Space Requirements chapter of this title. 57. Studios art, photography, music, voice and dance. 58. Taverns, nightclubs. 59. Telephone exchanges. 60. Theaters, excluding adult entertainment establishments, as defined by this code. 61. Tow truck operations, subject to all additional State and local regulations. 62. Truck terminals. 63. Warehouse storage and /or wholesale distribution facilities. 64. Other uses not specifically listed in this Title, which the Director determines to be: a. similar in nature to and compatible with other uses permitted outright within this district; b. consistent with the stated purpose of this district; and c. consistent with the policies of the Tukwila Comprehensive Plan. Section 21. Ordinances Amended. Ordinance Nos. 2135 §13, 1865 §36,1830 §24 and 1758 §1, as codified at TMC Section 18.30.040, are amended to read as follows: 18.30.040 Conditional Uses. The following uses may be allowed within the Commercial Light Industrial District, subject to the requirements, procedures and conditions established by the Conditional Use Permits chapter of this title: 1. Amusement parks. 2. Animals shelters and kennels, subject to all additional State and local regulations (less than four cats or dogs does not need a permit). 3. Cemeteries and crematories. 4. Religious facility with an assembly area greater than 750 square feet and community center buildings. 5. Colleges and universities. 6. Convalescent and nursing homes for more than 12 patients. 7. Drive -in theaters. 8. Electrical substations distribution. 9. Fire and police stations. 10. Hospitals., sanitarit;r.a: si ::1e: institutio 11. Manufacturing, processing and /or assembling chemicals, light metals, plastics, solvents, soaps, wood, coal, glass, enamels, textiles, fabrics, plaster, agricultural products or animal products (no rendering or slaughtering). \Word Processing Ordinances \Diversion Facilities Title 18 strrikelhru.docx MD:ksn 04 /07/2010 Page 18 of 35 12. Manufacturing, processing and /or assembling of previously manufactured metals, such as iron and steel fabrication; steel production by electric arc melting, argon oxygen refining, and consumable electrode melting; and similar heavy industrial uses. 13. Manufacturing, processing and /or assembling previously prepared metals, including, but not limited to, stamping, dyeing, shearing or punching of metal, engraving, galvanizing and hand forging. 14. Park and -ride lots. 15. Radio, television, microwave or observation stations, and towers. 16. Recreation facilities (commercial outdoor), including golf courses, golf driving ranges, fairgrounds, animal race tracks, sports fields. 17. Recreation facilities (public), including, but not limited to, sports fields, community centers and golf courses. 18. Rock crushing, asphalt or concrete batching or mixing, stone cutting, brick manufacture, marble work and the assembly of products from the above materials. Section 22. Ordinances Amended. Ordinance Nos. 2021 56, 1986 511, 1974 57, 1971 514, 1814 52,1774 51 and 1758 51, as codified at TMC Section 18.32.020, are amended to read as follows: 18.32.020 Permitted Uses. The following uses are permitted outright within the Light Industrial District, subject to compliance with all other applicable requirements of the Tukwila Municipal Code: 1. Adult entertainment establishments are permitted, subject to the following location restrictions: a. No adult entertainment establishment shall be allowed within the following distances from the following specified uses, areas or zones, whether such uses, areas or zones are located within or outside the City limits: (1) In or within 1,000 feet of any LDR, MDR, HDR, MUO, 0, NCC, RC, RCM or TUC zone districts or any other residentially zoned property; (2) In or within one -half mile of: (a) Public or private school with curricula equivalent to elementary, junior or senior high schools, or any facility owned or operated by such schools, and (b) Care centers, preschools, nursery schools or other child care facilities; (3) In or within 1,000 feet of: (a) public park, trail or public recreational facility; or (b) church, temple, synagogue or chapel; or (c) public library. b. The distances specified in TMC Section 18.32.020.1.a. shall be measured by following a straight line from the nearest point of the property parcel upon which the proposed use is to be located, to the nearest point of the parcel of property or land use district boundary line from which the proposed land use is to be separated. c. No adult entertainment establishment shall be allowed to locate within 1,000 feet of an existing adult entertainment establishment. The distance specified in this section shall be measured by following a straight line between the nearest points of public entry into each establishment. 2. Automobile, recreational vehicles or travel trailer sales rooms and travel trailer or used car sales Iots. No dismantling of cars or travel trailers or sale of used parts allowed. 3. Automotive services: a. gas, outside pumps allowed b. washing c. body and engine repair shops (enclosed within a building) 4. Beauty or barber shops. 5. Bicycle repair shops. 6. Billiard or pool rooms. 7. Brew pubs. 8. Bus stations. 9. Cabinet shops or carpenters shops employing less than five people. 10. Commercial laundries. W: \Word Processing \Ordinances \Diversion Facilities Title 18 strikethru.docx MD:ksn 04 /07/2010 Page 19 of 35 25 26 11. Commercial parking subject to TMC Chapter 18.56, Off Street Parking and Loading Regulations. 12. Computer software development and similar uses. 13. Contractor storage yards. 14. Convention facilities. 15. Daycare centers. 16. Extended -stay hotel /motel. 17. Financial: a. banking b. mortgage c. other services 18. Fix-it, radio or television repair shops /rental shops. 19. Fraternal organizations. 20. Frozen food lockers for individual or family use. 21. Greenhouses or nurseries (commercial). 22. Heavy equipment repair and salvage. 23. Hotels. 24. Industries involved with etching, film processing, lithography, printing and publishing. 25. Internet data /telecommunication centers. 26. Laundries: a. self -serve b. dry cleaning c. tailor, dyeing 27. Libraries, museums or art galleries (public). 28. Manufacturing, processing and /or assembling previously prepared metals, including, but not limited to, stamping, dyeing, shearing or punching of metal, engraving, galvanizing and hand- forging. 29. Manufacturing, processing and /or assembling of electrical or mechanical equipment, vehicles and machines, including, but not limited to, heavy and light machinery, tools, airplanes, boats or other transportation vehicles and equipment. 30. Manufacturing, processing and/ or packaging of food, including, but not limited to, baked goods, beverages (including fermenting and distilling), candy, canned or preserved foods, dairy products and byproducts, frozen foods, instant foods and meats (provided that no slaughtering is permitted). 31. Manufacturing, processing and /or packaging pharmaceuticals and related products, such as cosmetics and drugs. 32. Manufacturing, processing, and /or packaging previously prepared materials, including, but not limited to, bags, brooms, brushes, canvas, clay, clothing, fur, furniture, glass, ink, paint, paper, plastics, rubber, tiles and woods. 33. Manufacturing, processing, assembling, packaging and /or repairing electronic, mechanical or precision instruments such as medical and dental equipment, photographic goods, measurement and control devices, and recording equipment. 34. Medical and dental laboratories. 35. Mortician and funeral homes. 36. Motels. 37. Offices, including: a. outpatient medical clinic b. dental c. government excluding fire and police stations d. professional e. administrative f. business, such as travel, real estate g. commercial 2 eatpatieM in aides t, and- emeitgency medic -al and eientill: W: \Word Processing Ordinances \Diversion Facilities Title 18 strikethru.docx MD:ksn 04 /07/2010 Page 20 of 35 38. Parks, trails, picnic areas and playgrounds (public), but not including amusement parks, golf courses or commercial recreation. 39. Pawnbrokers. 40. Planned shopping center (Mall). 41. Plumbing shops (no tin work or outside storage). 42. Railroad tracks (including lead, spur, loading or storage). 43. Recreation facilities (commercial indoor) athletic or health clubs. 44. Recreation facilities (commercial indoor), including bowling alleys, skating rinks, shooting ranges. 45. Religious facility with an assembly area less than 750 square feet. 46. Rental of vehicles not requiring a commercial driver's license (including automobiles, sport utility vehicles, mini -vans, recreational vehicles, cargo vans and certain trucks). 47. Rental of commercial trucks and fleet rentals requiring a commercial driver's license. 48. Restaurants, including: a. drive through b. sit down c. cocktail lounges in conjunction with a restaurant 49. Retail sales of health and beauty aids, prescription drugs, food, hardware, notions, crafts and craft supplies, housewares, consumer electronics, photo equipment and film processing, books, magazines, stationery, clothing, shoes, flowers, plants, pets, jewelry, gifts, recreation equipment and sporting goods, and similar items. 50. Retail sales of furniture, appliances, and automobile parts and accessories, liquor, lumber /building materials, lawn and garden supplies, farm supplies. 51. Sales and rental of heavy machinery and equipment subject to landscaping requirements of the Landscape, Recreation, Recycling /Solid Waste Space Requirements chapter of this title. 52. Salvage and wrecking operations that are entirely enclosed within a building. 53. Schools and studios for education or self improvement. 54. Self- storage facilities. 55. Storage (outdoors) of materials allowed to be manufactured or handled within facilities conforming to uses under this chapter; and screened pursuant to the Landscape, Recreation, Recycling /Solid Waste Space Requirements chapter of this title. 56. Taverns, nightclubs. 57. Telephone exchanges. 58. Theaters, excluding adult entertainment establishments, as defined by this code. 59. Tow truck operations, subject to all additional State and local regulations. 60. Truck terminals. 61. Warehouse storage and /or wholesale distribution facilities. 62. Other uses not specifically listed in this Title, which the Director determines to be: a. similar in nature to and compatible with other uses permitted outright within this district; and b. consistent with the stated purpose of this district; and c. consistent with the policies of the Tukwila Comprehensive Plan. Section 23. Ordinances Amended. Ordinance Nos. 2135 §14, 1865 §38 and 1758 §1, as codified at TMC Section 18.32.040, are amended to read as follows: 18.32.040 Conditional Uses. The following uses may be allowed within the Light Industrial District, subject to the requirements, procedures and conditions established by the Conditional Use Permits chapter of this title: 1. Amusement parks. 2. Animals shelters and kennels, subject to all additional State and local regulations (less than four cats or dogs does not need a perrnit). 3. Cemeteries and crematories. 4. Religious facility with an assembly area greater than 750 square feet and community center buildings. W: \Word Processing Ordinances \Diversion Facilities Ti He 18 strikethru.docx MD:ksn 04/07 /2010 Page 21 of 35 27 28 5. Colleges and universities. 6. Drive -in theaters. 7. Electrical substations distribution. 8. Fire and police stations. 9. Hospitals., sanitariu::.:.;, 5.li-nilat4tisd tut-ions, 10. Manufacturing, processing and /or assembling chemicals, light metals, plastics, solvents, soaps, wood, coal, glass, enamels, textiles, fabrics, plaster, agricultural products or animal products (no rendering or slaughtering). 11. Manufacturing, processing and /or assembling of previously manufactured metals, such as iron and steel fabrication; steel production by electric arc melting, argon oxygen refining, and consumable electrode melting; and similar heavy industrial uses. 12. Park -and -ride lots. 13. Radio, television, microwave or observation stations and towers. 14. Recreation facilities (commercial outdoor), including golf courses, golf driving ranges, fairgrounds, animal race tracks, sports fields. 15. Recreation facilities (public), including, but not limited to, sports fields, community centers and golf courses. 16. Rock crushing, asphalt or concrete batching or mixing, stone cutting, brick manufacture, marble work, and the assembly of products from the above materials. Section 24. Ordinances Amended. Ordinance Nos. 2021 §7, 1986 §12, 1974 §8, 1971 §15, 1814 §2, 1774 §2 and 1758 §1, as codified at TMC Section 18.34.020, are amended to read as follows: 18.34.020 Permitted Uses. The following uses are permitted outright within the Heavy Industrial District, subject to compliance with all other applicable requirements of the Tukwila Municipal Code: 1. Adult entertainment establishments are permitted, subject to the following location restrictions: a. No adult entertainment establishment shall be allowed within the following distances from the following specified uses, areas or zones, whether such uses, areas or zones are located within or outside the City limits: (1) In or within 1,000 feet of any LDR, MDR, HDR, MUO, 0, NCC, RC, RCM or TUC zone districts or any other residentially zoned property; (2) In or within one -half mile of: (a) Public or private school with curricula equivalent to elementary, junior or senior high schools, or any facility owned or operated by such schools; and (b) Care centers, preschools, nursery schools or other child care facilities; (3) In or within 1,000 feet of: (a) public park, trail or public recreational facility; or (b) church, temple, synagogue or chapel, or (c) public library. b. The distances specified in TMC Section 18.34.020.1.a. shall be measured by following a straight line from the nearest point of the property parcel upon which the proposed use is to be located, to the nearest point of the parcel of property or land use district boundary line from which the proposed land use is to be separated. c. No adult entertainment establishment shall be allowed to locate within 1,000 feet of an existing adult entertainment establishment. The distance specified in this section shall be measured by following a straight line between the nearest points of public entry into each establishment. 2. Automobile, recreational vehicles or travel trailer sales rooms and travel trailer or used car sales lots. No dismantling of cars or travel trailers or sale of used parts allowed. 3. Automotive services: a. gas, outside pumps allowed b. washing c. body and engine repair shops (enclosed within a building) 4. Beauty or barber shops. 5. Bicycle repair shops. 6. Billiard or pool rooms. W: \Word Processing Ordinances Diversion Facilities Title 18 strikeUhiv.docx MD:ksn 04/07 /2010 Page 22 of 35 7. Brew pubs. 8. Bus stations. 9. Cabinet shops or carpenters shops employing less than five people. 10. Commercial laundries. 11. Commercial parking subject to TMC Chapter 18.56, Off Street Parking and Loading Regulations. 12. Computer software development and similar uses. 13. Contractor storage yards. 14. Convention facilities. 15. Daycare centers. 16. Extended -stay hotel /motel. 17. Financial: a. banking b. mortgage c. other services 18. Fix -it, radio or television repair shops /rental shops. 19. Fraternal organizations. 20. Frozen food lockers for individual or family use. 21. Greenhouses or nurseries (commercial). 22. Heavy equipment repair and salvage. 23. Hotels. 24. Industries involved with etching, film processing, lithography, printing, and publishing. 25. Internet data /telecommunication centers. 26. Laundries: a. self -serve b. dry cleaning c. tailor, dyeing 27. Libraries, museums or art galleries (public). 28. Manufacturing, processing and /or assembling chemicals, light metals, plastics, solvents, soaps, wood, coal, glass, enamels, textiles, fabrics, plaster, agricultural products or animal products (no rendering or slaughtering). 29. Manufacturing, processing and /or assembling of electrical or mechanical equipment, vehicles and machines, including, but not limited to, heavy and light machinery, tools, airplanes, boats or other transportation vehicles and equipment. 30. Manufacturing, processing and/ or assembling of previously manufactured metals, such as iron and steel fabrication; steel production by electric arc melting, argon oxygen refining, and consumable electrode melting; and similar heavy industrial uses. 31. Manufacturing, processing and /or assembling previously prepared metals, including, but not limited to, stamping, dyeing, shearing or punching of metal, engraving, galvanizing and hand- forging. 32. Manufacturing, processing and /or packaging of food, including, but not limited to, baked goods, beverages (including fermenting and distilling), candy, canned or preserved foods, dairy products and byproducts, frozen foods, instant foods and meats (provided that no slaughtering is permitted). 33. Manufacturing, processing and /or packaging pharmaceuticals and related products, such as cosmetics and drugs. 34. Manufacturing, processing, and/ or packaging previously prepared materials including, but not limited to, bags, brooms, brushes, canvas, clay, clothing, fur, furniture, glass, ink, paint, paper, plastics, rubber, tile and wood. 35. Manufacturing, processing, assembling, packaging and /or repairing electronic, mechanical or precision instruments such as medical and dental equipment, photographic goods, measurement and control devices, and recording equipment. 36. Medical and dental laboratories. 37. Mortician and funeral homes. w: \word Processing Ordinances \Diversion Facilities Title 18 shiketh u.docx MD:ksn 04 /07/2010 Page 23 of 35 29 30 38. Motels. 39. Offices, including: a. outpatient medical clinic b. dental c. government excluding fire and police stations d. professional e. administrative f. business, such as travel, real estate g. commercial 4.0OL iei t, inpit4en -t -and c111e3'gericy medical and -t e ah 40. Parks, trails, picnic areas and playgrounds (public), but not including amusement parks, golf courses or comlercial recreation. 41. Pawnbrokers. 42. Planned shopping center (mall). 43. Plumbing shops (no tin work or outside storage). 44. Railroad tracks (including lead, spur, loading or storage). 45. Recreation facilities (commercial indoor), athletic or health clubs. 46. Religious facility with an assembly area less than 750 square feet. 47. Rental of vehicles not requiring a commercial driver's license (including automobiles, sport utility vehicles, mini -vans, recreational vehicles, cargo vans and certain trucks). 48. Rental of commercial trucks and fleet rentals requiring a commercial driver's license. 49. Restaurants, including: a. drive- through b. sit down c. cocktail lounges in conjunction with a restaurant 50. Retail sales of health and beauty aids, prescription drugs, food, hardware, notions, crafts and craft supplies, housewares, consumer electronics, photo equipment, and film processing, books, magazines, stationery, clothing, shoes, flowers, plants, pets, jewelry, gifts, recreation equipment and sporting goods, and similar items. 51. Retail sales of furniture, appliances, automobile parts and accessories, liquor, lumber /building materials, lawn and garden supplies, farm supplies. 52. Rock crushing, asphalt or concrete batching or mixing, stone cutting, brick manufacture, marble work, and the assembly of products from the above materials. 53. Sales and rental of heavy machinery and equipment subject to landscaping requirements of the Landscape, Recreation, Recycling /Solid Waste Space Requirements chapter of this title. 54. Salvage and wrecking operations. 55. Schools and studios for education or self improvement. 56. Self- storage facilities. 57. Storage (outdoor) of materials is permitted up to a height of 20 feet with a front yard setback of 25 feet, and to a height of 50 feet with a front yard setback of 100 feet; security required. 58. Storage (outdoor) of materials allowed to be manufactured or handled within facilities conforming to uses under this chapter; and screened pursuant to the Landscape, Recreation, Recycling /Solid Waste Space Requirements chapter of this title. 59. Taverns, nightclubs. 60. Telephone exchanges. 61. Theaters, excluding adult entertainment establishments, as defined by this code. 62. Tow truck operations, subject to all additional State and local regulations. 63. Truck terminals. 64. Warehouse storage and /or wholesale distribution facilities. 65. Other uses not specifically listed in this title, which the Director determines to be: a. similar in nature to and compatible with other uses permitted outright within this district; and b. consistent with the stated purpose of this district; and W: \Word Processing Ordinances \Diversion Facilities Title 18 strikethru.docx MD:ksn 04/07/2010 Page 24 of 35 c. consistent with the policies of the Tukwila Comprehensive Plan. Section 25. Ordinances Amended. Ordinance Nos. 2135 §15, 1865 §40 and 1758 §1, as codified at TMC Section 18.34.040, are amended to read as follows: 18.34.040 Conditional Uses. The following uses may be allowed within the Heavy Industrial District, subject to the requirements, procedures and conditions established by the Conditional Use Permits chapter of this title: 1. Amusement parks. 2. Animals shelters and kennels, subject to all additional State and local regulations (less than four cats or dogs does not need a permit). 3. Cemeteries and crematories. 4. Religious facility with an assembly area greater than 750 square feet and community center buildings. 5. Colleges and universities. 6. Drive -in theaters. 7. Electrical substations distribution. 8. Fire and police stations. 9. Hazardous waste treatment and storage facilities (off -site) subject to compliance with State siting criteria (RCW 70.105; see TMC Chapter 21.08). 10. Hospitals., sar "ariums, =m:Ihr ixetitti tiens- 11. Park- and -ride lots. 12. Radio, television, microwave or observation stations and towers. 13. Recreation facilities (commercial outdoor), including golf courses, golf driving ranges, fairgrounds, animal race tracks, sports fields. 14. Recreation facilities (public), including, but not limited to, sports fields, community centers and golf courses. Section 26. Ordinances Amended. Ordinance Nos. 2235 56, 2021 58, 1986 513, 1974 59, 1954 52, 1814 52, 1774 53 and 1758 51, as codified at TMC Section 18.36.020, are amended to read as follows: 18.36.020 Permitted Uses. The following uses are permitted outright within the Manufacturing Industrial Center /Light Industrial District, subject to compliance with all other applicable requirements of the Tukwila Municipal Code: 1. Adult entertainment establishments are permitted, subject to the following location restrictions: a. No adult entertainment establishment shall be allowed within the following distances from the following specified uses, areas or zones, whether such uses, areas or zones are located within or outside the City Limits: (1) In or within 1,000 feet of any LDR, MDR, HDR, MUO, 0, NCC, RC, RCM or TUC zone districts or any other residentially -zoned property; (2) In or within one -half mile of: (a) Public or private school with curricula equivalent to elementary, junior or senior high schools, or any facility owned or operated by such schools; and (b) Care centers, preschools, nursery schools or other child care facilities; (3) In or within 1,000 feet of: (a) public park, trail or public recreational facility; or (b) church, temple, synagogue or chapel; or (c) public library. b. The distances specified in TMC Section 18.36.020.1.a. shall be measured by following a straight line from the nearest point of the property parcel upon whidn the proposed use is to be located, to the nearest point of the parcel of property or land use district boundary line from which the proposed Iand use is to be separated. c. No adult entertainment establishment shall be allowed to locate within 1,000 feet of an existing adult entertainment establishment. The distance specified in this section shall be measured by following a straight line between the nearest points of public entry into each establishment. 2. Automotive services: a. gas, outside pumps allowed W: \Word Processing Ordinances \Diversion Facilities Title 13 staikethru.docx MD:ksn 04/07/2010 Page 25 of 35 31 32 b. washing c. body and engine repair shops (enclosed within a building) 3. Beauty or barber shops. 4. Bicycle repair shops. 5. Brew pubs. 6. Bus stations. 7. Commercial laundries. 8. Contractors storage yards. 9. Daycare centers. 10. Extended -stay hotel /motel. 11. Heavy equipment repair and salvage. 12. Hotels. 13. Industries involved with etching, film processing, lithography, printing and publishing. 14. Internet data /telecommunication centers. 15. Laundries: a. self -serve b. dry cleaning c. tailor, dyeing 16. Libraries, museums or art galleries (public). 17. Manufacturing, processing and /or assembling of electrical or mechanical equipment, vehicles and machines, including, but not limited to, heavy and light machinery, tools, airplanes, boats or other transportation vehicles and equipment. 18. Manufacturing, processing and /or assembling previously prepared metals, including, but not limited to, stamping, dyeing, shearing or punching of metal, engraving, galvanizing and hand forging. 19. Manufacturing, processing and /or packaging of food, including, but not limited to, baked goods, beverages (including fermenting and distilling), candy, canned or preserved foods, dairy products and byproducts, frozen foods, instant foods and meats (provided that no slaughtering is permitted). 20. Manufacturing, processing and /or packaging pharmaceuticals and related products, such as cosmetics and drugs. 21. Manufacturing, processing, and /or packaging previously prepared materials, including, but not limited to, bags, brooms, brushes, canvas, clay, clothing, fur, furniture, glass, ink, paint, paper, plastics, rubber, tile and wood. 22. Manufacturing, processing, assembling, packaging and /or repairing electronic, mechanical or precision instruments such as medical and dental equipment, photographic goods, measurement and control devices, and recording equipment. 23. Motels. 24. Offices including, but not limited to software development and similar uses, financial services, schools and studios for education or self improvement less than 20,000 square feet. This cateoory does not include outpatient medical and dental clinics. 25. Oa aticr- i-iapa ien and c ne- gee -ay ma. iea4 -and iei tai 25. Parks, trails, picric areas and playgrounds (public), but not including amusement parks, golf courses or commercial recreation. 26. Railroad tracks (including lead, spur, loading or storage). 27. Recreation facilities (commercial indoor) athletic or health clubs. 28. Rental of vehicles not requiring a commercial driver's license (including automobiles, sport utility vehicles, mini -vans, recreational vehicles, cargo vans and certain trucks). 29. Rental of commercial trucks and fleet rentals requiring a commercial driver's license. 30. Research and development facilities. 31. Restaurants, including: a. drive through b. sit down c. cocktail lounges in conjunction with a restaurant {N: \Word Processing\ Ordinances\ Diversion Facilities Title 18 strikethru.docx MD;ksn 04/07/2010 Page 26 of 35 32. Sales and rental of heavy machinery and equipment subject to Landscaping requirements of the Landscape, Recreation, Recycling /Solid Waste Space Requirements chapter of this title. 33. Salvage and wrecking operations which are entirely enclosed within a building 34. Self storage facilities. 35. Storage (outdoor) of materials is permitted up to a height of 20 feet with a front yard setback of 25 feet and to a height of 50 feet with a front yard setback of 100 feet; security required. 36. Storage (outdoor) of materials allowed to be manufactured or handled within facilities conforming to uses under this chapter and screened pursuant to the Landscape, Recreation, Recycling /Solid Waste Space Requirements chapter of this title. 37. Taverns, nightclubs. 38. Telephone exchanges. 39. Tow truck operations, subject to all additional State and local regulations. 40. Truck terminals. 41. Warehouse storage and /or wholesale distribution facilities. 42. Other uses not specifically listed in this title, which the Director determines to be: a. similar in nature to and compatible with other uses permitted outright within this district; and b. consistent with the stated purpose of this district; and c. consistent with the policies of the Tukwila Comprehensive Plan. Section 27. Ordinances Amended. Ordinance Nos. 2235 57, 2021 59, 1986 514, 1974 510, 1971 516, 1814 52, 1774 54 and 1758 51, as codified at TMC Section 18.32.020, are amended to read as follows: 18.38.020 Permitted Uses. The following uses are permitted outright within the Manufacturing Industrial Center Heavy Industrial District, subject to compliance with all other applicable requirements of the Tukwila Municipal Code: 1. Adult entertainment establishments are permitted, subject to the following location restrictions: a. No adult entertainment establishment shall be allowed within the following distances from the following specified uses, areas or zones, whether such uses, areas or zones are located within or outside the City limits: (1) In or within 1,000 feet of any LDR, MDR, HDR, MUO, 0, NCC, RC, RCM or TUC zone districts or any other residentially zoned property; (2) In or within one -half mile of: (a) Public or private school with curricula equivalent to elementary, junior or senior high schools, or any facility owned or operated by such schools; and (b) Care centers, preschools, nursery schools or other child care facilities; (3) In or within 1,000 feet of: (a) public park, trail or public recreational facility; or (b) church, temple, synagogue or chapel; or (c) public library. b. The distances specified in TMC Section 18.38.020.1.a. shall be measured by following a straight line from the nearest point of the property parcel upon which the proposed use is to be located, to the nearest point of the parcel of property or land use district boundary line from which the proposed land use is to be separated. c. No adult entertainment establishment shall be allowed to locate within 1,000 feet of an existing adult entertainment establishment. The distance specified in this section shall be measured by following a straight line between the nearest points of public entry into each establishment. 2. Automotive services: a. gas, outside pumps allowed b. washing c. body and engine repair shops (enclosed within a building) 3. Beauty or barber shops. 4. Bicycle repair shops. W:\ Word Processing \Ordinances \Diversion Facilities Title 18 strikethru.docx MD:ksn 04 /07/2010 Page 27 of 35 33 34 5. Brew pubs. 6. Bus stations. 7. Computer software development and similar uses. 8. Contractor storage yards. 9. Daycare centers. 10. Extended -stay hotel /motel. 11. Financial: a. banking b. mortgage c. other services 12. Heavy equipment repair and salvage. 13. Heavy metal processes such as smelting, blast furnaces, drop forging or drop hammering. 14. Hotels. 15. Industries involved with etching, film processing, lithography, printing and publishing. 16. Internet data/ telecommunication centers. 17. Laundries: a. self -serve b. dry cleaning c. tailor, dyeing 18. Libraries, museums or art galleries (public). 19. Manufacturing, processing and /or assembling chemicals, light metals, plastics, solvents, soaps, wood, coal, glass, enamels, textiles, fabrics, plaster, agricultural products or animal products (no rendering or slaughtering). 20. Manufacturing, processing and /or assembling of previously manufactured metals, such as iron and steel fabrication; steel production by electric arc melting, argon oxygen refining and consumable electrode melting; and similar heavy industrial uses. 21. Manufacturing, processing and /or assembling previously prepared metals, including, but not limited to, stamping, dyeing, shearing or punching of metal, engraving, galvanizing and hand- forging. 22. Manufacturing, processing and /or assembling of electrical or mechanical equipment, vehicles and machines, including, but not limited to, heavy and light machinery, tools, airplanes, boats or other transportation vehicles and equipment. 23. Manufacturing, processing and /or packaging of food, including, but not limited to, baked goods, beverages (including fermenting and distilling), candy, canned or preserved foods, dairy products and byproducts, frozen foods, instant foods and meats (provided that no slaughtering is permitted). 24. Manufacturing, processing and /or packaging pharmaceuticals and related products, such as cosmetics and drugs. 25. Manufacturing, processing, and /or packaging previously prepared materials, including, but not limited to, bags, brooms, brushes, canvas, clay, clothing, fur, furniture, glass, ink, paint, paper, plastics, rubber, tile and wood. 26. Manufacturing, processing, assembling, packaging and /or repairing electronic, mechanical or precision instruments such as medical and dental equipment, photographic goods, measurement and control devices and recording equipment. 27. Motels. 28. Offices; must be associated with another permitted uses (e.g., administrative offices for a manufacturing company present within the MIC). J +tpatiei inpatientrend-emergency medical- aix4eatal, 29. Parks, trails, picnic areas and playgrounds (public), but not including amusement parks, golf courses or commercial recreation. 30, Railroad tracks (including lead, spur, loading or storage). 31. Recreation facilities (commercial indoor), athletic or health clubs. W:\ Word Processing Ordinances \Diversion Facilities Title 18 strikedvu.docx MD:ksn 04 /07/2010 Page 28 of 35 32. Rental of vehicles not requiring a commercial driver's license (including automobiles, sport utility vehicles, mini -vans, recreational vehicles, cargo vans and certain trucks). 33. Rental of commercial trucks and fleet rentals requiring a commercial driver's license. 34. Research and development facilities. 35. Restaurants, including: a. drive through b. sit down c. cocktail lounges in conjunction with a restaurant 36. Rock crushing, asphalt or concrete batching or mixing, stone cutting, brick manufacture, marble work, and the assembly of products from the above materials. 37. Sales and rental of heavy machinery and equipment subject to landscaping requirements of the Landscape, Recreation, Recycling /Solid Waste Space Requirements chapter of this title. 38. Salvage and wrecking operations. 39. Schools and studios for education or self improvement. 40. Self storage facilities. 41. Storage (outdoor) of materials is permitted up to a height of 20 feet with a front yard setback of 25 feet, and to a height of 50 feet with a front yard setback of 100 feet; security required. 42. Storage (outdoor) of materials allowed to be manufactured or handled within facilities conforming to uses under this chapter; and screened pursuant to the Landscape, Recreation, Recycling /Solid Waste Space Requirements chapter of this title. 43, Taverns, nightclubs. 44. Telephone exchanges. 45. Tow truck operations, subject to all additional State and local regulations. 46. Truck terminals. 47. Warehouse storage and /or wholesale distribution facilities. 48. Other uses not specifically listed in this title, which the Director determines to be: a. similar in nature to and compatible with other uses permitted outright within this district; and b. consistent with the stated purpose of this district; and c. consistent with the policies of the Tukwila Comprehensive Plan. Section 28. Ordinances Amended. Ordinance Nos. 2135 §17, 2028 §2, 1865 §44 and 1758 §1, as codified at TMC Section 18.38.040, are amended to read as follows: 18.38.040 Conditional Uses. The following uses may be allowed within the Manufacturing Industrial Center /Heavy Industrial District, subject to the requirements, procedures and conditions established by the Conditional Use Permits chapter of this title: 1. Colleges and universities. 2. Electrical substations distribution. 3. Fire and police stations. 4. Hazardous waste treatment and storage facilities (off -site) subject to compliance with State siting criteria (RCW 70.105; see TMC Chapter 21.08). 5. Offices not associated with other permitted uses and excluding medical /dental clinics, subject to the following location and size restrictions: a. New office developments: (1) New office developments shall not exceed 100,000 square feet of gross floor area per lot that was legally established prior to 09/20/2003. (2) No new offices shall be allowed on lots that abut the Duwamish River and are north of the turning basin. The parcels that are ineligible for stand -alone office uses are shown in Figure 18 -12. b. An existing office development established prior to 12/11/1995 (the effective date of the Comprehensive Plan) that exceeds the maximum size limitations, may be recognized as a conforming Conditional Use under the provisions of this code. An existing office development established prior to 12 -11 -1995 (the effective date of the Comprehensive Plan) may convert to a stand -alone office use subject to the provisions of this code. W: \Word Processing \Ordinances \Diversion Facilities Title 18 strikethru.docx MD:ksn 04 /07/2010 Page 29 of 35 35 36 6. Park -and -ride lots. 7. Radios, television, microwave or observation stations and towers. 8. Recreation facilities (public), including, but not limited to, sports fields, community centers and golf courses. 9. Retail sales of health and beauty aids, prescription drugs, food, hardware, notions, crafts and craft supplies, housewares, consumer electronics, photo equipment and film processing, books, magazines, stationery, clothing, shoes, flowers, plants, pets, jewelry, gifts, recreation equipment and sporting goods and similar items; limited to uses of a type and size that clearly intend to serve other permitted uses and /or the employees of those uses. Section 29. Ordinances Amended. Ordinance Nos. 2235 §8, 2097 §17, 2021 §10, 1986 §15, 1974 §11, 1971 §17, 1830 §25, 1814 §2, 1774 §5 and 1758 §1, as codified at TMC Section 18.40.020, are amended to read as follows: 18.40.020 Permitted Uses. The following uses are permitted outright within the Tukwila Valley South District, subject to compliance with all other applicable requirements of the Tukwila Municipal Code: 1. Adult entertainment establishments are permitted, subject to the following location restrictions: a. No adult entertainment establishment shall be allowed within the following distances from the following specified uses, areas or zones, whether such uses, areas or zones are located within or outside the City limits: (1) In or within 1,000 feet of any LDR, MDR, HDR, MUO, 0, NCC, RC, RCM or TUC zone districts or any other residentially zoned property; (2) In or within one -half mile of: (a) Public or private school with curricula equivalent to elementary, junior or senior high schools, or any facility owned or operated by such schools; and (b) Care centers, preschools, nursery schools or other child care facilities; (3) In or within 1,000 feet of: (a) public park, trail or public recreational facility; or (b) church, temple, synagogue or chapel, or (c) public library. b. The distances specified in TMC Section 18.40.020.1.a. shall be measured by following a straight line from the nearest point of the property parcel upon which the proposed use is to be located, to the nearest point of the parcel of property or land use district boundary line from which the proposed land use is to be separated. c. No adult entertainment establishment shall be allowed to locate within 1,000 feet of an existing adult entertainment establishment. The distance specified in this section shall be measured by following a straight line between the nearest points of public entry into each establishment. 2. Animal veterinary, including associated temporary indoor boarding; access to an arterial required. 3. Automobile, recreational vehicles or travel trailer sales rooms and travel trailer or used car sales lots. No dismantling of cars or travel trailers or sale of used parts allowed. 4. Automotive services: a. gas, outside pumps allowed b. washing c. body and engine repair shops (enclosed within a building) 5. Beauty or barber shops. 6. Bicycle repair shops. 7. Billiard or pool rooms. 8. Brew pubs. 9. Bus stations. 10. Cabinet shops or carpenters shops employing less than five people. 11. Commercial laundries. 12. Commercial parking, subject to TMC Chapter 18.56, Off -Street Parking and Loading Regulations. 13. Computer software development and similar uses. W: \Word Processing\ Ordinnances\ Diversion Facilities Title 18 s trikethru.docx MD:ksn 04/D7/2010 Page 30 of 35 14. Contractor's storage yards. 15. Convalescent and nursing homes for not more than twelve patients. 16. Convention facilities. 17. Daycare centers. 18. Dwelling one detached single family unit per existing lot (includes factory built or modular home that meets UBC). 19. Extended -stay hotel /motel. 20. Farming and farm- related activities. 21. Financial: a. banking b. mortgage c. other services 22. Fix-it, radio or television repair shops /rental shops. 23. Fraternal organizations. 24. Frozen food lockers for individual or family use. 25. Greenhouses or nurseries (commercial). 26. Heavy equipment repair and salvage. 27. Hotels. 28. Industries involved with etching, film processing, lithography, printing and publishing. 29. Internet data/ telecommunication centers. 30. Laundries: a. self -serve b. dry cleaning c. tailor, dyeing 31. Libraries, museums or art galleries (public). 32. Manufacturing, processing and /or packaging of food, including, but not limited to, baked goods, beverages (including fermenting and distilling), candy, canned or preserved foods, dairy products and byproducts, frozen foods, instant foods and meats (provided that no slaughtering is permitted). 33. Manufacturing, processing and /or packaging pharmaceuticals and related products, such as cosmetics and drugs. 34. Manufacturing, processing, and /or packaging previously prepared materials including, but not limited to, bags, brooms, brushes, canvas, clay, clothing, fur, furniture, glass, ink, paint, paper, plastics, rubber, tile and wood. 35. Manufacturing, processing, assembling, packaging and /or repairing electronic, mechanical or precision instruments such as medical and dental equipment, photographic goods, measurement and control devices and recording equipment. 36. Medical and dental Iaboratories. 37. Mortician and funeral homes. 38. Motels. 39. Offices, including: a. outpatient medical clinic b. dental c. government excluding fire and police stations d. professional e. administrative f. business, such as travel, real estate g. commercial 4:\ O aticnt, in aticn and emergency tal. 40. Pawnbrokers. 41. Planned shopping center (maIl). 42. Plumbing shops (no tun work or outside storage). 43. Parks, trails, picnic areas and playgrounds (public), but not including amusement parks, golf courses or commercial recreation. W: \Word Processing \Ordinances \Diversion Facilities Title 18 strikethru.docx MD:ksn 04 /07/2010 Page 31 of 35 37 38 44. Railroad tracks (including lead, spur, loading or storage). 45. Recreation facilities (commercial indoor), athletic or health clubs. 46. Recreation facilities (commercial indoor), including bowling alleys, skating rinks, shooting ranges. 47. Religious facility with an assembly area of less than 750 square feet. 48. Rental of vehicles not requiring a commercial driver's license (including automobiles, sport utility vehicles, mini -vans, recreational vehicles, cargo vans and certain trucks). 49. Rental of commercial trucks and fleet rentals requiring a commercial driver's license. 50. Research and development facilities. 51. Restaurants, including: a. drive through; b. sit down; c. cocktail lounges in conjunction with a restaurant. 52. Retail sales of health and beauty aids, prescription drugs, food, hardware, notions, crafts and craft supplies, housewares, consumer electronics, photo equipment and film processing, books, magazines, stationery, clothing, shoes, flowers, plants, pets, jewelry, gifts, recreation equipment and sporting goods, and similar items. 53. Retail sales of furniture, appliances, automobile parts and accessories, liquor, lumber /building materials, lawn and garden supplies, farm supplies. 54. Sales and rental of heavy machinery and equipment subject to landscaping requirements of the Landscape, Recreation, Recycling /Solid Waste Space Requirements chapter of this title. 55. Salvage and wrecking operations that are entirely enclosed within a building. 56. Schools and studios for education or self improvement. 57. Self storage facilities. 58. Storage (outdoor) of materials allowed to be manufactured or handled within facilities conforming to uses under this chapter; and screened pursuant to the Landscape, Recreation, Recycling /Solid Waste Space Requirements chapter of this title. 59. Studios art, photography, music, voice and dance. 60. Taverns, nightclubs. 61. Telephone exchanges. 62. Theaters, excluding adult entertainment establishments, as defined by this code. 63. Tow truck operations, subject to all additional State and local regulations. 64. Truck terminals. 65. Warehouse storage and /or wholesale distribution facilities. 66. Other uses not specifically listed in this title, which the Director determines to be: a. similar in nature to and compatible with other uses permitted outright within this district; b. consistent with the stated purpose of this district; and c. consistent with the policies of the Tukwila Comprehensive Plan. Section 30. Ordinance Amended. Ordinance No. 2251, as codified at TMC Section 18.41.020, is amended to read as follows: 18.41.020 Permitted Uses. The following uses are permitted outright within the Tukwila South Overlay district, subject to compliance with all other applicable requirements of the Tukwila Municipal Code: 1. Adult daycare. 2. Adult entertainment establishments are permitted, subject to the following location restrictions: a. No adult entertainment establishment shall be allowed within the following distances from the following specified uses, areas or zones, whether such uses, areas or zones are located within or outside the City limits: (1) In or within 1,000 feet of any LDR, MDR, HDR, MUO, 0, NCC, RC, RCC, RCM or TUC zone districts or any other residentially zoned property; (2) In or within one -half mile of: W:\ Word Processuig \Ordinances \Diversion Facilities Title 18 striket]uv.docx MD:ksn 04 /07/2010 Page 32 of 35 (a) Public or private school with curricula equivalent to elementary, junior or senior high schools, or any facility owned or operated by such schools; and (b) Care centers, preschools, nursery schools or other child care facilities; (3) In or within 1,000 feet of: (a) public park, trail or public recreational facility; or (b) church, temple, synagogue or chapel; or (c) public library. b. The distances specified in TMC Section 18.41.020.2.a. shall be measured by following a straight line from the nearest point of the property parcel upon, which the proposed use is to be located, to the nearest point of the parcel of property or land use district boundary line from which the proposed land use is to be separated. c. No adult entertainment establishment shall be allowed to locate within 1,000 feet of an existing adult entertainment establishment. The distance specified in this section shall be measured by following a straight line between the nearest points of public entry into each establishment. 3. Amusement parks. 4. Automobile, recreational vehicles or travel trailer sales rooms and travel trailer or used car sales lots. No dismantling of cars or travel trailers or sale of used parts allowed. 5. Automotive services: a. gas, outside pumps allowed b. washing c. body and engine repair shops (enclosed within a building) 6. Beauty or barber shops. 7. Bed and breakfast lodging. 8. Bicycle repair shops. 9. Billiard or pool rooms. 10. Brew pubs. 11. Bus stations. 12. Cabinet shops or carpenters shops employing less than five people. 13. Colleges and universities. 14. Computer software development and similar uses. 15. Continuing care retirement facility. 16. Convalescent and nursing homes. 17. Convention facilities. 18. Daycare centers. 19. Dwelling (allowed after residential design manual with criteria for approval is adopted by ordinance): a. one detached single family unit per lot b. multi- family c. multi- family units above office and retail space d. senior citizen housing 20. Electrical substation and distribution. 21. Extended -stay hotel /motel. 22. Farming and farm related activities. 23. Financial: a. banking b. mortgage c. other services 24. Fire and police stations. 25. Fix -it, radio or television repair shops /rental shops. 26. Fraternal organizations. 27. Frozen food lockers for individual or family use. 28. Greenhouses or nurseries (commercial). 29. Hospitals. 30. Hotels. W: \Word Processing \Ordinances \Diversion Facilities Title 18 strikethru.docx MD:ksn 04/07/2010 Page 33 of 35 39 40 31. Industries involved with etching, film processing, lithography, printing and publishing. 32. Internet data telecommunication centers. 33. Laundries: a. self -serve b. dry cleaning c. tailor, dyeing d. commercial 34. Libraries, museums or art galleries (public). 35. Manufacturing, processing and /or packaging of food, including, but not limited to, baked goods, beverages (including fermenting and distilling), candy, canned or preserved foods, dairy products and byproducts, frozen foods, instant foods and meats (provided that no slaughtering is permitted). 36. Manufacturing, processing and /or packaging pharmaceuticals and related products, such as cosmetics and drugs. 37. Manufacturing, processing, and /or packaging previously prepared materials including, but not Limited to, bags, brooms, brushes, canvas, clay, clothing, fur, furniture, glass, ink, paint, paper, plastics, rubber, tile and wood. 38. Manufacturing, processing, assembling, packaging and/ or repairing electronic, mechanical or precision instruments such as medical and dental equipment, photographic goods, measurement and control devices, and recording equipment. 39. Medical and dental laboratories. 40. Motels. 41. Movie theaters with three or fewer screens. 42. Neighborhood stormwater detention and treatment facilities. 43. Offices, including: a. Ou toatient medical clinic b. dental c. government excluding fire and police stations d. professional e. administrative f. business, such as travel, real estate g. commercial 11. Ou atient, inpatient, and emergency medical and dental: 44. Pawnbrokers. 45. Planned shopping center (mall) up to 500,000 square feet. 46. Plumbing shops (no tin work or outside storage). 47. Parks, trails, picnic areas and playgrounds (public), but not including amusement parks, golf courses or commercial recreation. 48. Private stable. 49. Recreation facilities (commercial indoor), athletic or health clubs. 50. Recreation facilities (commercial indoor), including bowling alleys, skating rinks, shooting ranges. 51. Religious facility with an assembly area of less than 750 square feet. 52. Rental of vehicles not requiring a commercial driver's license (including automobiles, sport utility vehicles, mini-vans, recreational vehicles, cargo vans and certain trucks). 53. Rental of commercial trucks and fleet rentals requiring a commercial driver's license. 54. Research and development facilities. 55. Restaurants, including: a. drive through b. sit down c. cocktail lounges in conjunction with a restaurant 56. Retail sales of health and beauty aids, prescription drugs, food, hardware, notions, crafts and craft supplies, housewares, consumer electronics, photo equipment and film W: \Word Processing Ordinances \Diversion Facilities Title 18 strikethru.docx MD:ksn 04 /07/2010 Page 34 of 35 processing, books, magazines, stationery, clothing, shoes, flowers, plants, pets, jewelry, gifts, recreation equipment and sporting goods, and similar items. 57. Retail sales of furniture, appliances, automobile parts and accessories, liquor, lumber /building materials, lawn and garden supplies, farm supplies. 58. Sales and rental of heavy machinery and equipment subject to landscaping requirements of the Landscape, Recreation, Recycling /Solid Waste Space Requirements chapter of this title. 59. Schools and studios for education or self improvement. 60. Self- storage facilities. 61. Sewage lift stations. 62. Storage (outdoor) of materials allowed to be manufactured or handled within facilities conforming to uses under this chapter, and screened pursuant to the Landscape, Recreation, Recycling /Solid Waste Space Requirements chapter of this title. 63. Studios art, photography, music, voice and dance. 64. Taverns, nightclubs. 65. Telephone exchanges. 66. Theaters for live performances only, not including adult entertainment establishments. 67. Tow truck operations, subject to all additional State and local regulations. 68. Water pump station. 69. Vehicle storage (no customers onsite, does not include park -and -fly operations). 70. Other uses not specifically listed in this title, which the Director determines to be: a. similar in nature to and compatible with other uses permitted outright within this district; and b. consistent with the stated purpose of this district; and c. consistent with the policies of the Tukwila Comprehensive Plan. Section 31. Severability. If any section, subsection, paragraph, sentence, clause or phrase of this ordinance or its application to any person or situation should be held to be invalid or unconstitutional for any reason by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity or constitutionality of the remaining portions of this ordinance or its application to any other person or situation. Section 32. Effective Date. This ordinance or a summary thereof shall be published in the official newspaper of the City, and shall take effect and be in full force five days after passage and publication as provided by law. PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, at a Regular Meeting there of this day of 2010. ATTEST/ AUTHENTICATED: Christy O'Flaherty, CMC, City Clerk APPROVED AS TO FORM BY: Office of the City Attorney W: \Word Processing \Ordinances \Diversion Facilities Title 18 strikethru.docx MD:ks1 04 /07/2010 Jim Haggerton, Mayor Filed with the City Clerk: Passed by the City Council: Published: Effective Date: Ordinance Number: Page 35 of 35 41 42 COMMUNITY AFFAIRS AND PARKS COMMITTEE Meeting Minutes City of Tukwila Community Affairs and Parks Committee March 8, 2010 5:00 p.m.; Conference Room #3 PRESENT Councilmembers: Joe Duffie, Chair; Joan Hernandez and Verna Seal Staff: Jack Pace, Nora Gierloff, Shelley Kerslake, Brandon Miles, Evie Boykan, Steve Lancaster and Kimberly Matej Guests: Bill Hobson, Executive Director of DESC and Cynthia Kennedy, Attorney for Graham Dunn CALL TO ORDER: Committee Chair Duffie called the meeting to order at 5:00 p.m. I. PRESENTATIONS No presentations. II. BUSINESS AGENDA A. Zoning Code: Sensitive Areas Regulations Staff is seeking Committee approval to forward changes to the Sensitive Areas Ordinance and Map (Tukwila Municipal Code 18.45) to the Planning Commission for review and subsequent recommendation to full Council. Amendments to the ordinance include clarifying special studies, revising wetland classification system, clarifying off -site buffer mitigation, and removing sensitive areas from the Map that do not meet the sensitive area criteria. FORWARD TO PLANNING COMMISSION FOR REVIEW. B. Zoning Code: Crisis Diversion Facilities and Interim Services Facilities Staff is seeking full Council approval of a draft ordinance amending Title 18 of the Tukwila Municipal Code updating the Code, defining diversion facility and diversion interim services facility, and clarifying the definition of convalescent/nursing home, outpatient medical clinic and hospital. The Planning Commission recommends, and staff concurs, that crisis diversion facilities and crisis diversion interim service facilities be allowed within a one -half mile walking distance from the Transit Center located on Andover park West in the Tukwila Urban Center. Additionally, the Planning Commission recommends that crisis diversion facilities and crisis diversion interim service facilities be required to obtain an Unclassified Use Permit from the City. This type of permit will allow for a transparent and public process for the siting of the aforementioned diversion facilities. UNANIMOUS APPROVAL. FORWARD TO MARCH 15 REGULAR FOR BRIEFING AND DISCUSSION. III. MISCELLANEOUS Meeting adjourned at 5:11 p.m. Next meeting: Monday, March 22, 2010 5 :00 p.m. Conference Room #3 Committee Chair Approval MiNItes by KAM. Reviewed by SK. 43 44 1 CAS NUMBER: 10-038 MTG. DATE 04/12/10 MTG. DATE 04/12/10 Initials Meeting Date Prepared by f Maypr'seview ,—Council review 04/12/10 kas 1 90AK 04/19/10 kas 1U-- r )3 COUNCIL AGENDA SYNOPSIS 5.8. ITEM INFORMATION 1 ORIGINAL AGENDA DATE: APRIL 12, 2010 AGENDA ITEM TITLE Residential Rental Business License and Inspection Program CATEGORY Discussmn n Motion Resolution Ordinance n Bid Award Public Hearing n Other Mtg Date 03/22/10 Mtg Date Mtg Date 04/19/10 Mtg Date 04/19/10 Mtg Date Mtg Date Mtg Date 1SPONSOR Council Mayor Adm Svcs DCD Finance Fire Legal P&R Police PIYI SPONSOR'S A proposal to require all rental dwelling units obtain an annual residential rental business SUMMARY license. The license requires an inspection every fifth year. Associated fee resolution. The Council is being asked to consider and approve the ordinance and associated resolution ITEM No. REVIEWED BY 111 COW Mtg. CA &P Cmte F &S Cmte Transportation Cmte Utilities Cmte n Arts Comm. I Parks Comm. Planning Comm. DATE: 03/22/10 RE COMMENDATIONS: SPONSOR /ADMIN. Department of Community Development COMMITTEE Unanimous Approval; Forward to Committee of the Whole COSTIMPACT FUND SOURCE EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED $203,000 $203,000 Fund Source: FEE SUPPORTED 2011: 101,500 2012: 101,500 Comments: Expenditures cover staffing and materials RECORD OF COUNCIL ACTION so ATTACHMENTS Informational Memorandum dated 4/12/10 Ordinance in Draft Form Fee Resolution in Draft Form Minutes from the Community Affairs and Parks Committee meeting of 03/22/10 45 46 TO: City of Tukwila INFORMATIONAL MEMORANDUM Mayor Haggerton Committee of the Whole FROM: Jack Pace, Community Development Director DATE: April 7, 2010 SUBJECT: Residential Rental Housing Licensing and Inspection Draft Ordinance ISSUE Should the City require a residential rental business license and mandatory inspection for all rental dwelling units? BACKGROUND Jim Haggerton, Mayor As part of 2008 program goals, the City Council asked that we develop a proposal for a rental housing inspection program. Staff presented the draft ordinance, draft fee resolution and an overview of this program to Community Affairs and Parks Committee on March 22, 2010. The committee forwarded this item to the full council and has recommended approval. The purpose of any rental housing and inspection program is to ensure that our citizens are living in units that are safe and healthy. Code Enforcement staff regularly investigates complaints from tenants about conditions in their units. In many cases, the tenants have previously notified their landlords, but the violations remain unrepaired. We provide information to tenants on effective ways to complain, and we work with the landlords to respond more appropriately. We are careful to follow the State Landlord- Tenant laws, and require tenants and landlords to do the same. Staff believes that a proactive and on -going inspection program would prevent many substandard conditions BEFORE tenants occupy the units. By requiring inspections of all units, the tenant no longer is put in the middle or subject to threats of eviction or other forms of harassment for notifying code enforcement about problems with their units. Many of our citizens are new immigrants and are unfamiliar with the requirements and protections of the Landlord- Tenant laws. Code Enforcement staff will no longer be required to wait for a complaint to be filed before action can be taken. City of Pasco, currently the only city in the state with a mandatory inspection program, reports significant improvement in their rental housing stock over the 10 years of their program. Improved housing can also spur economic development, lower crime, increase property values, and generally improve the quality of life for all our citizens. According to the 2004 "City of Tukwila Housing Needs Assessment Condition Survey 60% of Tukwila households live in rental housing 40% of renter occupied housing units are rated as "needs maintenance "deteriorated or "dilapidated" 65% of Tukwila's housing stock overall is 40 -50 years old or older 47 48 Committee of the Whole Residential Rental Licensing and Inspection Program April 12, 2010 Page 2 Please note that the ordinance reviewed by CAP underwent a few minor revisions after the CAP meeting. A "red Tined" version was provided to the committee members prior to this meeting. The draft ordinance in this packet shows where the changes were made. DISCUSSION Staff has been working on this program for at least four years. We have researched programs in other cities and other states to evaluate and glean the successes. The ordinance before you tonight represents this work. At a briefing before the Community Affairs and Parks Committee in December 2009, staff indicated that we would be bringing the matter to the Council by second or third quarter 2010. However, in late December 2009, staff learned of pending state legislation proposed by the Washington Rental Housing Industry Coalition (WRHIC) which would place severe limits on rental housing inspection programs. Staff actively participated in joint discussions with AWC, WRHIC and the sponsoring legislators in an effort to achieve agreement on the bill language. In the end, AWC, Tukwila, and other cities were unable to support the bill before the legislature. Staff testified at a Senate hearing in opposition to the bill. Despite our efforts, the bill was adopted and signed by the Governor March 19, 2010, becoming effective June 10, 2010. The bill does contain language which specifically exempts any municipality which has adopted an ordinance as of the effective date of the bill (by June 10). It also specifically permits such adopted ordinances to be amended. Since Tukwila has been actively working on a residential rental housing licensing and inspection program for quite some time, staff felt it was appropriate and necessary to get this ordinance before the Council for their consideration before the effective date of the new legislation. The City's ordinance under consideration today is one that would: Require all rental unit owners to obtain an annual residential rental business license Require an inspection of all units every fifth year Set fees which would cover the costs of this program Implementation Schedule and Phased Roll Out: There are approximately 4000 rental dwelling units in the City of Tukwila. Implementing a broad program of licensing and inspections will require that we roll out in phases. Our program would: Require all residential rental property owners to obtain an annual residential rental business license beginning January 1, 2011. Require all residential rental units to be inspected every fifth year, rolled out in phases over the next three years. The remainder of 2010 will be spent developing the forms, implementing the software improvements, educating landlords and tenants about the program, and establishing the process. W:12010 InfoMemoslRentaf Licensing4- 12- 10.doc Committee of the Whole Residential Rental Licensing and Inspection Program April 12, 2010 Page 3 Process Details: All rental property owners must apply for and obtain an annual residential rental business license. All units must pass an inspection in order to obtain the business license. Initially, the City will issue a "provisional license" with a deadline for submitting the inspection certificate. The provisional license will be valid for the calendar year issued. The deadlines for obtaining the initial inspections are: Property Type 5+ units per property 12 -4 units per property and rental condos Single family ADUs W:12010 lnfoMemos\Rental Licensing4- 12- 10.doc Inspection Deadline December 31, 2011 December 31, 2012 December 31, 2013 All owners must submit an "Inspection Certificate" signed and dated by the inspector showing the inspection results for each unit by the above deadline. A "Certificate of Compliance" will be issued by the City for units achieving a score of less than 25 on the inspection certificate. The certificate of compliance is valid for four calendar years. A copy will be retained in the City Code Enforcement office along with the inspection certificate. With a valid certificate of compliance, the owner must only renew their annual residential rental business license. The Owner must submit a new inspection certificate before the expiration of the previous one (every 5` year). Failure to obtain a certificate of compliance will result in the City declaring the unit Unfit for Occupancy. Tenants, if any, must vacate the unit. The unit cannot be legally occupied until the repairs are completed, an inspection certificate submitted, and a certificate of compliance and residential rental business license for that unit is issued. Inspection Details: We are proposing an inspection checklist that is based on the standards in the International Property Maintenance Code (IPMC) which the City adopted in 2004 as its housing code. Inspectors will be evaluating the exterior property conditions (debris accumulation, junk vehicles), exterior structural elements (foundation, exterior walls, roof, balconies, railings, etc.), and interior conditions (electrical and plumbing systems, windows and doors, hot/cold water service, heat, emergency egress and other items). We have assigned a point value to the inspection items reflecting the severity of the violation. In determining the value of each inspection item, we referred to the IPMC section regarding unsafe structures and equipment for guidance. Violations of these standards pose a life- safety risk and constitute an automatic failure of the inspection "25" points). These include such things as no permanent source of heat, no water, blocked emergency egress, lack of a kitchen or bathroom, lack of electrical service, or electrical hazards, etc. Violations which are less severe, but still affect the overall quality of the housing are given a lower point value ("1", "2 or "3 These items include such things as broken windows, mold, 49 50 Committee of the Whole Residential Rental Licensing and Inspection Program April 12, 2010 Page 4 inadequate door locks, inadequate ventilation, lack of address numbers, loose handrails, debris accumulation, etc. Inspections in general: Landlords have the option of using city inspectors or hiring a private inspector who meets certain qualifications. Private inspectors must be pre- approved by the City. Units which accrue fewer than 25 points on their inspection certificate pass the inspection. The City will then issue a "Certificate of Compliance" for that unit along with the residential rental business license. The certificate of compliance is valid for four calendar years from the date it is issued by the City. All certificates of compliance will expire on December 31 four calendar years after issuance, to coincide with the expiration date of the annual business licenses. Units which accrue 25 points or more on their inspection certificate will be required to be repaired by the owner. The owner has 30 days to make the necessary repairs and request a re- inspection. Under most conditions, during the 30 -day repair period, the unit may continue to be occupied. Upon re- inspection, if unit achieves a score of Tess than 25, the certificate of compliance and the residential rental business license for that unit is issued. Re- inspections require additional per -unit inspection fees. If the unit fails the second inspection, the certificate of compliance will not be issued. The unit will be posted "Unfit for Occupancy It will not be available for rent until the repairs are completed and pass inspection. If a failed unit is occupied, the tenant will be required to move and may be eligible for Relocation Assistance under TMC 8.46. A copy of the inspection checklist will be included with the application form to allow landlords to prepare for the inspection. It will also be available for download from the City's website, along with the application form and other information about the program. The landlord is required to make the necessary repairs in order to achieve a "score" of Tess than 25 on the inspection checklist. Although certain items are deemed an automatic failure, it is also possible to "fail" the inspection by the accumulation of 25- points worth of smaller items. In either event, the score must be below 25 in order to receive the certificate of compliance and the residential rental business license for that unit. Costs: The anticipated cost of this program will include supplies and staff for inspecting, issuing, and tracking residential rental business licenses. We expect that the inspections will take approximately 30 minutes to complete. The inspections will either be performed by private inspectors hired by the landlord, or current inspector staff (building inspectors and code enforcement officers), with city- contracted inspectors used to fill in on an as- needed basis. Administrative support will need to be increased by .50 fte to manage the administrative tasks and scheduling. Phasing the roll out over three years will naturally spread out the inspection schedule. W:\2010 InfoMemos \Rental Licensing4- 12- 10.doc Committee of the Whole Residential Rental Licensing and Inspection Program April 12, 2010 Page 5 Fees: Currently owners of complexes with more than four units pay an annual business license fee of $100.00. Under our proposal, all rental property owners will need to obtain an annual residential rental business license (in lieu of the regular business license) and pay an annual fee: 50.00 (1 -4 units on a property, including rental condominiums) $100.00 (5 or more units on a property) In addition to the annual residential rental business license fee, there will be a per -unit inspection fee of $35.00. The inspection fee is due and payable: Only on the years that an inspection is due Only if the landlord chooses a City Inspector The cost of the inspections amounts to Tess than $.75 per unit per month over the four -year period. Costs for any required repairs cannot be anticipated. Enforcement: For this program to be effective there must be consequences for violations. In some cases, units will fail inspections and the repairs will not be completed. In that case, the certificate of compliance and the residential rental business license for that unit will not be issued. The unit will be posted "Unfit for Occupancy," and the unfit units may not be occupied until the repairs are completed, inspected and passed. If a unit fails the second inspection, the City will issue a Notice of Non Issuance of Certificate of compliance and will revoke or not issue the residential rental business license for that unit. The notice of non issuance will contain appeal provisions. Appeals will be heard by the Tukwila Hearing Examiner. If the unfit unit is occupied tenants may be eligible for Relocation Assistance (TMC 8.46). RECOMMENDATION Forward draft ordinance and associated fee resolution to the April 12, 2010 Committee of the Whole Meeting for discussion and April 19, 2010 Regular Meeting for adoption. ATTACHMENTS: Ordinance in Draft form Fee Resolution in Draft form Minutes from the Community Affairs and Parks Committee meeting of 3/22/10 W:12010 InfoMemos\Rental Licensing4- 12- 10.doc 51 52 W:\ Word Processing\ Ordinances \Rental Housing.docx KLS:ksn 04/07/2010 t R AFT AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, ESTABLISHING RESIDENTIAL RENTAL HOUSING REGULATIONS, TO BE CODIFIED AT TUKWILA MUNICIPAL CODE CHAPTER 5.06, "RESIDENTIAL RENTAL BUSINESS LICENSE AND INSPECTION PROGRAM PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, the City of Tukwila commissioned a City of Tukwila Housing Needs Assessment and Condition Survey, which found that 60 percent of Tukwila households live in rental housing, 40 percent of renter occupied housing units are rated as "needs maintenance," "deteriorated" or "dilapidated," and 65 percent of Tukwila's housing stock overall is 40 -50 years old or older; and WHEREAS, the City Council has determined substandard and unsanitary residential buildings and dwelling units exist within the City of Tukwila, the physical condition of which violates State and local housing and technical codes, rendering them unfit or unsafe for human occupancy and habitation; and WHEREAS, the existence of such substandard buildings and dwelling units threatens the physical, social and economic stability of sound residential units and of their supporting neighborhood facilities; necessitates the expenditure of public funds for remedial action and abatement; and destroys the amenity of residential areas and neighborhoods and of the community as a whole; and WHEREAS, improving the residential housing environment and providing for neighborhood stability throughout the City requires periodic inspection of residential rental housing units in the City to ensure such premises conform to the City's Housing Code and other applicable laws; and WHEREAS, in order to provide for such periodic inspection of residential rental housing units, these regulations establish a Residential Rental Business License and Inspection Program to protect occupants from substandard housing; and WHEREAS, the fees imposed pursuant to these regulations shall not exceed the reasonable cost of providing the services for which such fees are charged; and WHEREAS, such fees imposed to recover the cost of the Residential Rental Business License and Inspection Program are not imposed on property ownership, but rather on the carrying out of the business of renting residential property subject to these regulations; and WHEREAS, nothing in these regulations shall limit the City's ability to inspect properties and issue citations/ orders for property- related conditions that may constitute an immediate threat to health or safety; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, HEREBY ORDAINS AS FOLLOWS: Section 1. New Regulations Established. New residential rental housing regulations, to be codified at Tukwila Municipal Code Chapter 5.06, "Residential Rental Business License and Inspection Program," are hereby established to read as follows: Page 1 of 6 53 54 5.06.010 Declaration of Purpose. The City Council finds that the establishment of a Residential Rental Business License and Inspection Program for rental units is necessary to protect the public health, safety and welfare by ensuring the proper maintenance of such housing, by identifying and requiring correction of substandard housing conditions, and by preventing conditions of deterioration and blight that could adversely impact the quality of life in the City of Tukwila. 5.06.020 Definitions. Unless specifically defined below, words or phrases used in this chapter shall be interpreted using the meaning they have in common usage and to give this chapter its most reasonable application. 1. "Accessory dwelling unit" or "ADU" means a unit that meets the requirements of TMC Section 18.10.030(2). 2. "Applicable Iaws" include, but are not limited to, the City's housing code, the City zoning ordinance and other City ordinances, and other laws or regulations relating to the health and safety of City residents or the general public. 3. "Certificate of Compliance" means the certificate issued by the City evidencing compliance with the requirements of this chapter. A Certificate of Compliance is required before a unit can be rented. 4. "Code official" means the Department of Community Development Director or his /her designee. 5. "City" means the City of Tukwila, Washington. 6. "Deficiency" means any failure by a rental unit to comply with applicable laws. 7. "Department" means the City of Tukwila Department of Community Development. 8. "Inspection Certificate" means the document submitted to the City as the result of an inspection conducted by an inspector which shows the true condition of the unit. An Inspection Certificate must be signed and dated by the inspector. 9. 'Inspector" means: a. A City building code inspector; b. A City code enforcement officer; c. A private inspector, approved by the City upon evidence of at least one of the following credentials: A.A.C.E. Property Maintenance and Housing Inspector certification, I.C.C. Property Maintenance and Housing Inspector certification, or I.C.C. Residential Building Code Inspector; d. A Washington State licensed architect; or e. A Washington State licensed home inspector. 10. "Non -City inspector" means any inspector meeting the criteria in Section 5.06.020 who is not a City code official. 11. "Occupant" means an individual, partnership, corporation or association, or agent of any of them lawfully residing in a unit. 12. "Owner" means the owner of record as shown on the last King County tax assessment roll or such owner's authorized agent. 13. "Rental inspection deficiency point system" means the point system used by inspectors to evaluate whether a rental unit is in compliance with the requirements of this chapter. 14. "Rental unit" means a unit occupied or leased by a tenant. W:\ Word Processing Ordinances \Rental Housing.docx KLS:ksn 04/07/2010 Page 2 of 6 15. "Single falnily residence" means a building, modular home, or new manufactured home designed to contain no more than one dwelling unit, plus one accessory dwelling unit. 16. "Tenant" means any adult person granted temporary use of a rental unit pursuant to a lease or rental agreement with the owner of the rental unit. 17. "Unit" means any structure or part of a structure, which is used as a home, residence or sleeping place by one or more persons, including but not limited to, single family residences, duplexes, tri- plexes, four plexes, multi- family dwellings, apartrnent buildings, condominiums, mobile homes and similar living accommodations. 18. "Unit unavailable for rent" means a unit whose owner has filed with the code official a statement signed under penalty of perjury that such unit is not offered or available for rent as a rental unit and that prior to offering or making the unit available as a rental unit, the owner will apply for a Residential Rental Business License and comply with any applicable administrative regulations adopted pursuant to this chapter. 5.06.030 Scope. The provisions of this chapter shall apply to all rental units, with the exception of: 1. Owner- occupied rental units; 2. Units unavailable for rent; 3. Housing accommodations in hotels, motels, inns or tourist homes; 4. Housing accommodations in retirement or nursing homes; 5. Housing accommodations in any hospital, State licensed community care facility, convent, monastery or other facility occupied exclusively by members of a religious order or an extended medical care facility; 6. Housing accommodations that a government unit, agency or authority owns, operates or manages, or which are specifically exempted from municipal regulation by State or federal law or administrative regulation. This exception shall not apply once the governmental ownership, operation or management regulation is discontinued. 5.06.040 Residential Rental Business License Requirement. Every rental unit owner shall obtain an annual residential rental business license, pursuant to Title 5 of the Tukwila Municipal Code, prior to operating, leasing or causing to be leased a rental unit. Rental unit owners must file a written application annually with the Department for each rental unit to be leased. To be considered for approval, residential rental business license applications must be complete and include the appropriate application fee as set by the City's fee schedule. Failure to obtain a residential rental business license will result in the inability to rent the unit. 5.06.050 Inspection Required. The owner must obtain an inspection of each rental unit and submit the inspection results to the code official. The owner may utilize a City inspector or a non -City inspector, as defined herein and shall indicate their choice on the application form. The City shall provide the inspection criteria to the owner with the application form. The code official shall issue a Certificate of Compliance for rental units that comply with applicable laws based on a submitted inspection certificate. If using a non -City inspector, the owner shall be responsible for making the inspection arrangements with the non -City inspector. 5.06.060 Inspection Consent. Owners shall make every effort to make units available for inspection pursuant to this chapter. If the owner fails to arrange for a non -City inspector and /or the owner or occupants do not consent to City entry for inspection, the code official may not force or otherwise attempt to gain entry except in accordance with a court warrant authorizing entry for the purpose of inspection. W: \Word Processing \Ordinances \Rental Housing.docx KLS:ksn 04 /07/2010 Page 3 of 6 55 56 5.06.070 Rental Inspection Deficiency Point System. A. The code official shall prepare and shall keep on file for public inspection the rental inspection deficiency point system used in the point calculation procedure set forth herein. The code official shall assign points according to the severity of each code violation on a scale of 1 to 25. Except when otherwise provided by State law, conditions in the design or structure of a building such as, but not limited to, the size and dimension of rooms and windows and the electrical and plumbing systems that were legal under existing codes when built, shall not be violations as long as they are maintained in good repair. A violation noted during the inspection shall receive the assigned point value. B. A rental unit shall be considered unfit for occupancy if it fails an inspection by 25 points or more. 5.06.080 Inspection Certificate. As a condition of the issuance of a residential rental business license, the owner shall provide a completed Inspection Certificate signed by the inspector showing the current condition of the rental unit. The code official shall issue a Certificate of Compliance upon receipt of the inspection results indicating compliance with the applicable laws pursuant to this chapter. 5.06.090 Deficiencies. Items to be inspected are weighted according to a point system established by the City. Accrual of 25 points or more for deficiencies constitutes a failure of the inspection and requires correction. The inspector shall provide the owner and the City written notice of each deficiency disclosed by inspection. A Certificate of Compliance shall not be issued until the Inspection Certificate indicates a score of Iess than 25 points. Repairs required to bring the unit into compliance are the responsibility of the owner. Rental units shall be subject to re- inspections pursuant to Section 5.06.110. 5.06.100 Violations. If an inspection of a rental unit conducted pursuant to this chapter reveals deficiencies of 25 points or more on the Inspection Certificate, the violation must be cured within 30 days. If upon re- inspection, the unit reveals deficiencies of 25 points or more, the City's code official may seek any remedies permitted by law including, but not limited to, denial or revocation of a residential rental business license for that unit pursuant to Title 5 of the Tukwila Municipal Code, and abatement proceedings pursuant to Chapter 8.45 of the Tukwila Municipal Code. The City may seek legal or equitable relief to enjoin any act or practice that constitutes or will constitute a violation of any regulation under this chapter. 5.06.110 Re- inspections. A rental unit that exhibits deficiencies of 25 points or more on the Inspection Certificate shall be subject to a re- inspection and re- inspection fee as set forth in the City's fee schedule adopted pursuant to this chapter. 5.06.120 Notice of Non Issuance of Certificate of Compliance. If, upon re- inspection, the inspector determines a rental unit is unfit for occupancy by failing an inspection by 25 points or more, the City shall provide the owner with written notice of non issuance of Certificate of Compliance. Such notice shall specify the date of the non issuance determination, the rental unit address, the name of the owner, the name of the inspector and the specific reasons for the non issuance determination. Failure to obtain a Certificate of Compliance will result in the non issuance or revocation of the rental business license for that unit. The unit shall be posted Unfit for Occupancy. Tenants, if any, shall be required to vacate. Relocation Assistance pursuant to TMC 8.46 may apply. 5.06.130 Contents of Certificate of Compliance. Certificate of Compliance shall specify the date of issuance, the legal use and occupancy of the rental unit, the rental unit address, the name of the owner to whom the certificate is issued, the expiration date of the Certificate, and an indication the rental unit complies with applicable laws as far as could be determined by inspection. W: Word Processing\ Ordinances\ Rental Housing.docx KLS :ksn 04 /07/2010 Page 4 of 6 5.06.140 Certificate of Compliance Validity and Renewal. Certificates of Compliance expire on December 31, four years from the date of issuance by the City. The owner shall submit a new Inspection Certificate prior to the expiration of the current Certificate of Compliance. Failure to renew the Certificate of Compliance every four years shall result in the non issuance or revocation of the rental business license for that unit. 5.06.150 Notice. All notices issued pursuant to this chapter shall provide the address and phone number where additional information concerning the inspection may be obtained. Notice to the owner and occupants shall be mailed by first -class mail to the owner's last known address as it appears in the records of the county assessor or other address provided by the owner, and to the rental unit's occupants. 5.06.160 Authority. The code official shall be responsible for enforcement and administration of this ordinance. 5.06.170 Administrative Regulations. The code official is authorized and directed to promulgate administrative regulations pertaining to the implementation of this chapter. 5.06.180 Complaint-Based Inspections. Nothing contained herein shall prevent or restrict the authority of the City's code official to inspect any unit or premises thereof in response to a complaint alleging code violations or other violations of law at such unit and to pursue all code enforcement remedies available under this code or other laws following such a complaint -based inspection of a unit. 5.06.190 Voluntary Inspection Requests. Nothing in this chapter shall be construed to prohibit an owner from voluntarily requesting an inspection to determine whether a rental unit complies with applicable laws, even though such inspection may not be required pursuant to this chapter. Such voluntary inspection requests shall be subject to all of the provisions of this chapter including, but not limited to, the provisions governing applications and fees. 5.06.200 Penalties. A. Violations of the provisions of this chapter shall be deemed civil infractions subject to the provisions of TMC Section 8.45.050 and the monetary penalties specified in Section 5.06.200.C. B. Any violation of this chapter that constitutes an immediate health or safety threat shall constitute a public nuisance. C. Any person who violates any of the provisions of this chapter shall, upon a determination that a violation has been committed, be assessed monetary penalties as follows: 1. First civil penalty: $250.00. 2. Second civil penalty: $500.00. 3. Third and each subsequent civil penalty: $1,000.00. D. Each day that a property or person is not in compliance with the provisions of this chapter may constitute a separate violation of this chapter. E. The code official shall have the authority to waive or reduce monetary penalties. Such waiver or reduction in monetary penalties shall be based on the code official's finding that compliance has been obtained and that further penalties are punitive assessments that serve no purpose. F. In addition to the penalties above, the City shall not issue or shall revoke the unit's business license and require that the unit be vacated until the unit is brought into compliance. G. The penalties set forth in this chapter are not exclusive. The City may avail itself of any other remedies provided by law. W: \Word Processing Ordinances \Rental Housing.docx KLS:ksn 04/07/2010 Page 5 of 6 57 5 5.06.210 Appeal. A. Upon notice of non issuance of a Certificate of Compliance, the owner may appeal by filing a notice of appeal, specifying the particular reason(s) upon which the appeal is based, with the City Clerk within ten calendar days of and including the date of the notice of non issuance. A timely notice of appeal shall stay the effect of the notice of non- issuance. B. Upon timely filing of a notice of appeal, the City Clerk or his /her designee shall schedule a hearing on the appeal before a Hearing Examiner. The hearing shall be conducted no later than 45 business days from the date of the notice of appeal, unless an extension is agreed to by the appellant or otherwise ordered by the Hearing Examiner for good cause shown. C. Within 14 business days, excluding holidays recognized by the City of Tukwila, from the date of the hearing on an appeal under this section, the Hearing Examiner shall issue a written decision, which shall set forth the reasons therefore. D. A decision of the Hearing Examiner to reject an appeal as untimely, shall be final unless an application for a writ of review is filed with the King County Superior Court and properly served upon the City of Tukwila within 14 calendar days of and including the date of the Hearing Examiner's decision. 5.06.220 Annual Review and Report. The code official shall conduct an annual review of the Residential Rental Business License and Inspection Program and shall submit an annual report of the program's effectiveness to the City Council. 5.06.230 Immediate Health and Safety Threats. Nothing in this ordinance shall limit the City's ability to inspect properties and issue citations for property- related conditions that may constitute an immediate health or safety threat. 5.06.240 No Warranty by City. By enacting and undertaking to enforce this ordinance, the City, City Council, its agents and employees do not warrant or guarantee the safety, fitness or suitability of any dwelling in the City or any unit inspected under this program. Owners and occupants should take whatever steps they deem appropriate to protect their interests, health, safety and welfare. Section 2. Severability. If any section, subsection, paragraph, sentence, clause or phrase of this ordinance or its application to any person or situation should be held to be invalid or unconstitutional for any reason by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity or constitutionality of the remaining portions of this ordinance or its application to any other person or situation. Section 3. Effective Date. This ordinance or a summary thereof shall be published in the official newspaper of the City, and shall take effect and be in full force five days after passage and publication as provided by law. PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, at a Regular Meeting thereof this day of 2010. ATTEST/ AUTHENTICATED: Christy O'Flaherty, CMC, City Clerk APPROVED AS TO FORM BY: Office of the City Attorney W: \Word Processing Ordinances \Rental Housing.docx KLS:ksn 04/07/2010 Jim Haggerton, Mayor Filed with the City Clerk: Passed by the City Council: Published: Effective Date: Ordinance Number: Page 6 of 6 RAFT A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, ADOPTING A RESIDENTIAL RENTAL BUSINESS LICENSE AND INSPECTION PROGRAM FEE SCHEDULE. WHEREAS, the City has adopted a Residential Rental Business License and Inspection Program, pursuant to Tukwila Municipal Code Chapter 5.06; and WHEREAS, the City is authorized to impose fees for services rendered; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, HEREBY RESOLVES AS FOLLOWS: Residential Rental Business License and Inspection Program fees will be charged according to the following schedule: RESIDENTIAL RENTAL BUSINESS LICENSE AND INSPECTION FEES Annual Residential Rental Business License: Property with five or more units Property with one, two, three or four units Inspection fee per unit (City inspector) Re- inspection fee per unit (City inspector) Hearing Examiner appeal fee PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, at a Regular Meeting thereof this day of 2010. ATTEST/ AUTHENTICATED: Christy O'Flaherty, CMC, City Clerk APPROVED AS TO FORM BY: Office of the City Attorney DESCRIPTION W: \Word Processing \Resolutions\Residential Rental Business License Fee Schedule.doc KS:ksn 4n/2010 FEE $100.00 $50.00 $35.00 $35.00 $300.00 Dennis Robertson, Council President Filed with the City Clerk: Passed by the City Council: Resolution Number: Page 1 of 1 59 60 COMMUNITY AFFAIRS AND PARKS COMMITTEE Meeting Minutes March 22, 2010 5:00 p.m.; Conference Room #3 City of Tukwila Community Affairs and Parks Committee PRESENT Councilmembers: Joe Duffie, Chair; Joan Hernandez and Verna Seal Staff: Nora Gierloff, Kathy Stetson, Bob Benedicto, Mary Hulvey, Trina Cook, Lynn Miranda, Derek Speck, Steve Lancaster and Kimberly Motel Guests: Mark Hancock (Segale Properties), Chuck Parrish, George Kiresovich and Nick Lee (Westfield Southcenter) CALL TO ORDER: Committee Chair Duffie called the meeting to order at 4:55 p.m. Due to the full Committee being present, as well as staff, Committee Chair Duffie began the meeting five minutes early. Per the request of staff the naming of Park Property was moved to the first item. I. PRESENTATIONS No presentations. II. BUSINESS AGENDA A. Naming of Park Property Codiga As required by Resolution No. 1400, staff is seeking full Council approval of a resolution to name the park property located at 12929 50` Place South. The Parks Commission was given four names to choose from for the park: Codiga Park, Codiga Farm Park, Codiga Fish Channel and Codiga Farm Property. Resolution No. 1400 outlines criteria to be considered when choosing a name for City property. The Parks Commission has recommended the park be called Codiga Park; however, the City Council has final naming authority. The Committee was not in agreement on the name of the park. Two Committee members expressed support for naming the property Codiga Park, as recommended by the Parks Commission. One Committee member felt that Codiga Farm Park was a more appropriate and descriptive name for the location. Staff distributed a flyer for the Park Ribbon Cutting Ceremony which will be held on May 8, 2010, from 9:00 a.m. to 10:00 a.m. FORWARD TO APRIL 12 COW FOR DISCUSSION. B. Rental Housing Ordinance Staff is seeking full Council approval of a draft ordinance and fee schedule resolution for a Residential Rental Housing Licensing and Inspection Program. The draft ordinance ensures that Tukwila community members are living in units that are safe and healthy, and outlines the licensing and inspection program, as well as implementing this program as revenue neutral. Specifically, it will require: All residential property owners to obtain an annual residential rental business license Inspection of all units every fifth year Set fees to cover the cost of the program Administrative rules implementing the program will not be codified in the ordinance, but will be a stand alone document which will be used to manage the program. As mentioned above, the intent is for this program to be revenue neutral without a financial impact to the City's general fund. The fee for inspections in estimated to cost the property owner less than $0.75 per unit, per month over a four year period. 61 62 Community Affairs Parks Committee Minutes March 22, 2010 Paae 2 In response to a Committee inquiry, Kathy Stetson confirmed that the residential rental business license is in lieu of a regular business license; residential property owners will not be required to secure both licenses. Rental inspections will be based on City's adopted housing code which is the International Property Maintenance Code. Inspection will be based on a point value system reflecting the severity of the violation. Committee members asked clarifying questions as appropriate, and were supportive of the overall program as well as staff's diligent attention to the needs of the Tukwila community. UNANIMOUS APPROVAL. FORWARD TO APRIL 12 COW FOR DISCUSSION. C. Update of Southcenter Plan As an information only item, staff provided a briefing to the Committee on the status of the Southcenter Plan (often referred to as the Tukwila Urban Center Plan). The formulation of this Plan has been quite lengthy. In 2002, the City received a $1.4 mililion grant for planning related to the Southcenter area. There are no timeline requirements attached to the grant funding Throughout the planning process, a fair amount of time has' been dedicated to visioning, and identifying districts of the Southcenter/Urban Center area. As a result, both the Council and Planning Commission endorsed the vision and areas, recognizing the need to make some areas more urban, walkable and transit oriented. The plan to this point, has resulted in staff work on potential zoning as well as a public review on a draft vision, development, regulations and future steps. DCD staff will continue to develop a revised draft plan for the Southcenter /Urban Center area with consideration given to a technical report by ECONorthwest responding to concerns raised during a public hearing on the matter. This analysis suggests that in the current market, without public funds, development of the type envisioned in the Plan is not financially viable. The City will be reaching out to identify, encourage and secure public investment and reaffirm City commitment to the Plan's vision. INFORMATION ONLY. III. MISCELLANEOUS Meeting adjourned at 5:53 p.m. Next meeting: Monday, March 22, 2010 5:00 p.m. Conference Room #3 Committee Chair Approval Miiy!ites by KAM. Reviewed by KS, NG and SK. CAS NUMBER: 10-039 CATEGORY SPONSOR SPONSOR'S SUMMARY Fund Source: Comments: Discussion Motion Resolution Zv1ts Date 4/12/10 Mtg Date 4/19/10 Mtg Date EXPENDITURE REQUIRED MTG. DATE 04/12/10 COUNCIL AGENDA SYNOPSIS Initials 1 Meeting Date Prepared by J M r review Council review 1 04/12/10 RS 1 al,/,e 1 04/19/10 RS 1 1 ITEM INFORMATION AC; IiNDA ITEM TITLE Park Naming Process Park Property located at 12929 50 Place South. $0 $0 1 ORIGINAL AGENDA DATE: APRIL 12, 2010 Ordinance Mtg Date Mtg Date Council Mayor Adm Svcs n DCD Finance Fire Legal P&R Police PWI The recently developed park property located at 12929 50 Place South will be dedicated on May 8 The City has an established Park Naming Process in Resolution 1400. The Park Commission recommended Codiga Park. The Community Affairs and Parks Committee recommended Codiga Park on a 2 -1 vote; the other vote was for Codiga Farm Park. The Council is being asked to consider and approve the naming of the Park Property. REVIEWED WED BY COW Mtg. 1 CA &P Cmte n F &S Cmte Transportation Cmte n Utilities Cmte Arts Comm. Parks Comm. n Planning Comm. DATE: 3/22/10 RECOMMENDATIONS: SPONSOR /ADMIN. Parks and Recreation Department COMMITTEE unanimous Approval; Forward to Committee of the Whole COST IMPACT /FUND SOURCE AMOUNT BUDGETED APPROPRIATION REQUIRED RECORD OF COUNCIL ACTION Bid Award Public Hearing n Other Mtg Date Mtg Date MTG. DATE ATTACHMENTS 04/12/10 Informational Memorandum dated 3/17/10 Resolution #1400 regarding naming of City property Minutes from the Community Affairs and Parks Committee meeting of 3/22/10 ITEM No. C, 63 64 TO: City of Tukwila INFORMATIONAL MEMORANDUM Mayor Haggerton Community Affairs and Parks Committee FROM Rick Still, Interim Parks and Recreation Director DATE: March 17, 2010 SUBJECT: Park Naming Process Codiga Park ISSUE Officially name the recently developed park site at 12929 50 Place South. BACKGROUND Jim Haggerton, Mayor There is a long history behind the developed park site at 12929 50 Place South. The land belonged to the Codiga family and served as a pioneer farm. In 1974, the land was sold to King County to be used as park land, and included a leaseback to the Codiga's for $25 /month. in 1983, King County updated the lease to $160 /month. That lease was in effect until the City of Tukwila acquired ownership of the land through annexation in the early 1990's. The City continued leasing the land to the Codiga's. The annexation in the early 1990's also included the site that the Tukwila Community Center currently sits on. At the time of the annexation, King County was running a Pea Patch program on this site. The City's Recreation Division continued to run the Pea Patch, and in 1995 it was re- located to the Codiga site as construction of the new Community Center was to begin, and was known as the Codiga Farm Pea Patch. In 2002, the City and the U.S. Army Corps of Engineers entered into agreement to develop a fish channel and park on the site. The fish channel had to go deeper than originally planned, which also meant wider, resulting in less area available for the upland park development, and the Pea Patch re- located to its present location at Riverton Park. The fish channel project work took place during 2003 '06, however the Corps abandoned the park development portion of the project. The site was left alone for nearly 3 years until the Parks and Recreation Department took over the responsibility to complete the park development. The Department went through the design and bid phase, and the park development will be complete in March 2010. DISCUSSION City of Tukwila Council Resolution #1400 describes the process for Naming City Property, specifically in this case, Parks. The names of Parks are recommended by the Parks Commission, who forwards their recommendation to the Community Affairs and Parks Committee. The City Council is the final authority in approving the names of City -owned real property. The criteria for Naming City Property according to CR #1400 includes geographical location, historical considerations, name of person, geological features, and city identify /image. W:12010 IntoMemos \Codiga Park Naming 3 -17 -10 UPDATED.docx 65 66 INFORMATIONAL MEMO 3 -17 -10 Park Naming Codiga Park Page 2 Over the years, this site has been referred to in a variety of communications and documents as the Codiga Fish Channel, Codiga Farm property, Codiga Farm Park, or Codiga Park. This site is referred to as Codiga Park in the City of Tukwila Capital Improvement Plan. This item was taken to the City of Tukwila Parks Commission on March 17, 2010. Proposed names were those listed above. After careful and thoughtful consideration, the Parks Commission recommends Codiga Park. RECOMMENDATION Based on the recommendation of the Parks Commission, the Council is being asked to consider naming the park property located at 12929 50 Place South as Codiga Park at the April 12, 2010 Committee of the Whole meeting and subsequent Regular Meeting April 19, 2010. ATTACHMENTS Resolution #1400 June 15, 1998, Policy for Naming City Property W\2010IntoMemoslCodiga Park Naming 3 -17 -10 UPDATED.docx City of Tukwila Washington Resolution No. /JD A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUICWILA, WASHINGTON, ADOPTING POLICIES FOR NAMING CITY PROPERTY; AND REPEALING RESOLUTION 981. WHEREAS, Resolution 981 was passed in 1985 to set policies for naming City property; and WHEREAS, since 1985 the City has grown, development has increased, and Resolution 981 no longer applies as effectively as it once did; and WHEREAS, Tukwila has a rich history, an important location, and a number of individuals who have contributed to the City's development and enrichment; and WHEREAS, naming of remaining property in Tukwila should be done in a fashion that is responsible and reflects a thoughtful and meaningful process; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUICWILA, WASHINGTON, HEREBY RESOLVES AS FOLLOWS: Section 1. Authority to Name City Property. A. The Tukwila City Council shall be the final authority in approving the names of City owned real property. B. New streets in the central business district and business /industrial areas shall be given grid numbered names in order to enhance quick response by public safety officials in emergencies and in order to facilitate access by the general public. C. The City's Fire Marshal will approve the names of numbered City streets. The Administration will inform the Council of these names when approved. D. The names of parks in the City shall be recommended by the Park Commission. Their recommendation will be forwarded to the Community and Parks Committee for consideration. E. In all cases other than parks and numbered streets in the central business district, the Community and Parks Committee will recommend a name or alternative names for City Council consideration and approval. Section 2. Criteria for Naming City Property. A. Named City property and facilities including streets, parks, bridges, and facilities shall use the following unranked criteria to guide their naming decision: 1. Geographical location; 2. Historical considerations; 3. Names of persons; 4. Geological features; 5. City identity and Image NAMEPROP.DOC 6/17/1998 67 68 B. Where persons' names are used, they should be people who have made an outstanding contribution to the community, or whose names are of historical significance to the area, or who the City would like to recognize as an important influence In the area. C. When the name of City-owned real property or of a City facility is being changed, the City Council will delay a final decision for thirty (30) days after a recommendation from a Committee of the Whole is made. Section 3. Repealer. Resolution 981 is hereby repealed. PASSED BY THE CITY COU CIL OF THCITY OF TUKWILA, WASHINGTON, at a regular meeting thereof this day of c 1 ,./di -Q 1998. Pamela Linder, Council President ATTEST /AUTHENTICATED: 11� 2_. Cg7 C �vc..L�7.c� Jay( E. Cantu, City Clerk APPROVED AS TO FORM: By: Office of the City Arney NAMEP1OP.DOC 6/11/1998 Filed with the City Clerk: 98 Passed by the City Council: -/.$7-97 Resolution Number /V-6 COMMUNITY AFFAIRS AND PARKS COMMITTEE Meeting Minutes March 22, 2010 5:00 p.m.; Conference Room #3 I. PRESENTATIONS No presentations. City of Tukwila Community Affairs and Parks Committee PRESENT Councilmembers: Joe Duffie, Chair; Joan Hernandez and Verna Seal Staff: Nora Gierloff, Kathy Stetson, Bob Benedicto, Mary Hulvey, Trina Cook, Lynn Miranda, Derek Speck, Steve Lancaster and Kimberly Matej Guests: Mark Hancock (Segale Properties), Chuck Parrish, George Kiresovich and Nick Lee (Westfield Southcenter) CALL TO ORDER: Committee Chair Duffie called the meeting to order at 4 :55 p.m. Due to the full Committee being present, as well as staff, Committee Chair Duffie began the meeting five minutes early. Per the request of staff the naming of Park Property was moved to the first item. II. BUSINESS AGENDA A. Naming of Park Property Codiga As required by Resolution No. 1400, staff is seeking full Council approval of a resolution to name the park property located at 12929 50 Place South. The Parks Commission was given four names to choose from for the park: Codiga Park, Codiga Farm Park, Codiga Fish Channel and Codiga Farm Property. Resolution No. 1400 outlines criteria to be considered when choosing a name for City property. The Parks Commission has recommended the park be called Codiga Park; however, the City Council has final naming authority. The Committee was not in agreement on the name of the park. Two Committee members expressed support for naming the property Codiga Park, as recommended by the Parks Commission. One Committee member felt that Codiga Farm Park was a more appropriate and descriptive name for the location. Staff distributed a flyer for the Park Ribbon Cutting Ceremony which will be held on May 8, 2010, from 9:00 a.m. to 10:00 a.m. FORWARD TO APRIL 12 COW FOR DISCUSSION. B. Rental Housing Ordinance Staff is seeking full Council approval of a draft ordinance and fee schedule resolution for a Residential Rental Housing Licensing and Inspection Program. The draft ordinance ensures that Tukwila community members are living in units that are safe and healthy, and outlines the licensing and inspection program, as well as implementing this program as revenue neutral. Specifically, it will require: a All residential property owners to obtain an annual residential rental business license Inspection of all units every fifth year Set fees to cover the cost of the program Administrative rules implementing the program will not be codified in the ordinance, but will be a stand alone document which will be used to manage the program. As mentioned above, the intent is for this program to be revenue neutral without a financial impact to the City's general fund. The fee for inspections in estimated to cost the property owner less than $0.75 per unit, per month over a four year period. 69 70 CAS NUMBER: 10-040 CATEGORY SPONSOR SPONSOR'S SUMMARY Fund Source: Comments: MTG. DATE 04/12/10 04/19/10 MTG. DATE 04/12/10 04/19/10 i` OLIO EXPENDITURE RI?QUIRED $0.00 Meeting Date 04/12/10 04/19/10 COUNCIL AGENDA .SYNOPSIS .jrepared by FI 14161 FI Initlals Mger review ATTACHMENTS Informational Memorandum dated 3/15/10 Draft Ordinance with Exhibits Minutes from the Utilities Committee meeting of 03/23/10 until review RECORD OF COUNCIL ACTION ITEM INFORMATION ORIGINAL AGENDA DATE: APRIL 12, 2010 AGIsNDA ITEM TITLE Ordinance to Renew AboveNet Communications Franchise Agreement ITEM No. D1sais ion Motion I !Resolution Ordinance n Bid Award n Public Hearing Other llftg Date 04/12/10 Mtg Date Mtg Date n Council n Mayor E Adm Svcs E DCD n Finance Fire Legal P &R Police Piil AboveNet Communications (formerly Metromedia Fiber Network Services) Ordinance No. 2145 expired on December 12, 2009. AboveNet Communications is a telecommunications company that provides customized network solutions and high bandwidth connectivity for financial, healthcare, and government entities. Council is being asked to approve the ordinance for the renewal of the AboveNet Communications franchise agreement for three years with an expiration date in April, 2013. Mtg Date 4/19/10 Mtg Date Mtg Date Mig Date RI sVU Wl?D BY COW Mtg. n CA &P Crnte 1 1 F &S Cmte n Transportation Cmte Utilities Crnte Arts Comm. n Parks Comm, n Planning Comm. DATE: 03/23/10 RECOMMENDATIONS: SPONSOR /ADMIN. Public Works COMMITTEE Unanimous Approval; Forward to Committee of the Whole COST IMPACT FUND SOURCE AMOUNT BUDGETED APPROPRIATION REQUIRED $0.00 $0.00 71 72 TO: DISCUSSION City of Tukwila INFORMATIONAL MEMORANDUM Mayor Haggerton Utilities Committee FROM: Public Works Director_= DATE: March 15, 2010 SUBJECT: AboveNet Communications Franchise Ordinance ISSUE AboveNet Communications Franchise Agreement renewal ordinance. BACKGROUND On December 12, 2006, City Council passed Ordinance No. 2145 (Franchise Agreement) authorizing AboveNet Communications to install, operate, and maintain a telecommunications system in the City's right -of -way. Ordinance No. 2145 expired on 12/12/09. AboveNet Communications (formerly Metromedia Fiber Network Services, Inc) is a telecommunications company that provides customized network solutions and high bandwidth connectivity. AboveNet's network is widely used in financial institutions, healthcare, government and businesses with significant bandwidth requirements. AboveNet's fiber optic system was constructed in 2000 through joint fiber optic construction projects with 360 Networks, McLeodUSA Incorporated, and Williams Communications. As depicted in Exhibit A of the Franchise ordinance, AboveNet has an extensive fiber optic infrastructure in the City. AboveNet has no immediate construction plans to expand its infrastructure in Tukwila, but will need to continue operating in the City's right -of -way. The Franchise Agreement has been coordinated with the City Attorney's office. This Ordinance will grant AboveNet a franchise agreement with the City for an additional three years. RECOMMENDATION Approve Ordinance for a Franchise Agreement with AboveNet Communications and consider this item at the April 12, 2010 Committee of the Whole Meeting and subsequent April 19, 2010 Regular Meeting. Attachment: Draft Franchise Ordinance W:\PW Eng\PROJECTS \Franchise \Infomation Memo AboveNet Franchise.doc Jim Haggerton, Mayor 73 74 DRAFT AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, GRANTING A NON EXCLUSIVE FRANCHISE TO ABOVENET COMMUNICATIONS, LEGALLY AUTHORIZED TO CONDUCT BUSINESS IN THE STATE OF WASHINGTON, FOR THE PURPOSE OF CONSTRUCTING, OPERATING AND MAINTAINING A TELECOMMUNICATIONS SYSTEM IN CERTAIN PUBLIC RIGHTS -OF- WAY IN THE CITY; PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, AboveNet Communications, hereinafter referred to as "AboveNet," is a telecommunications company that, among other things, provides voice and data services to customers, including those in the Puget Sound region; and WHEREAS, AboveNet's desired route through the City of Tukwila, hereinafter referred to as "City," requires the use of certain portions of City rights -of -way for the installation, operation and maintenance of a telecommunications system; and WHEREAS, the City Council has determined that the use of portions of the City's rights -of -way for installation of a telecommunications system is appropriate from the standpoint of the benefits to be derived by local business and the region as a result of such services; and WHEREAS, the City Council also recognizes that the use of public rights -of -way must be restricted to allow for the construction of amenities necessary to serve the future needs of the citizens of Tukwila and that the coordination, planning and management of the City's rights -of -way is necessary to ensure that the burden of costs for the operations of non municipal interests are not borne by the citizenry; and WHEREAS, the Revised Code of Washington (RCW) authorizes the City to grant and regulate non exclusive franchises for the use of public streets, right -of -ways and other public property for transmission of communications; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, HEREBY ORDAINS AS FOLLOWS: Section 1. Non exclusive Franchise Granted. A. The City hereby grants to AboveNet, subject to the conditions prescribed in this ordinance "Franchise Agreement the franchise rights and authority to construct, replace, repair, monitor, maintain, use and operate the equipment and facilities necessary for a telecommunications facility within the City -owned rights -of -way, generally described in Exhibit A, and hereinafter referred to as the "franchise area." B. Such franchise shall not be deemed to be exclusive to AboveNet and shall in no way prohibit or limit the City's ability to grant other franchises, permits, or rights along, over or under the areas to which this franchise has been granted to AboveNet; provided, that such other franchises do not unreasonably interfere with AboveNet's exercise of franchise rights granted herein as determined by the City. This franchise shall in no way interfere with existing utilities or in any way limit, prohibit or prevent the City from using the franchise area or affect the City's jurisdiction over such area in any way. Section 2. Authority. The Director of Public Works or his or her designee is hereby granted the authority to administer and enforce the terms and provisions of this W:\ Word Processing \Ordinances \AboveNet Franchise Agreement.doc FI:ksn 03/17/2010 Page 1 of 9 75 76 Franchise Agreement and may develop such lawful and reasonable rules, policies and procedures as he or she deems necessary to carry out the provisions contained herein. Section 3. Franchise Term. The franchise rights granted herein shall remain in full force and effect for a period of three years from the effective date of this ordinance. This franchise shall not take effect and AboveNet shall have no rights under this franchise unless a written acceptance with the City is received pursuant to Section 4 of this agreement. If AboveNet requests a franchise renewal prior to the expiration date, the City may, at the City's sole discretion, extend the term of this franchise for up to one year beyond the expiration date to allow processing of renewal. If the City elects to extend the term of this franchise, written notice of the extension shall be provided to AboveNet prior to the franchise expiration date. Section 4. Acceptance of Terms and Conditions. The full acceptance of this franchise and all the terms and conditions shall be filed with the City Clerk within 30 days of the effective date of this ordinance in the form attached hereto as Exhibit B. Failure on the part of AboveNet to file said consent within 30 days of the effective date of this ordinance shall void and nullify any and all rights granted under this Franchise Agreement. Section 5. Construction Provisions and Standards. The following provisions shall be considered mandatory and failure to abide by any conditions described herein shall be deemed as non compliance with the terms of this Franchise Agreement and may result in some or all of the penalties specified in Section 6. A. Permit Required. No construction, maintenance or repairs (except for emergency repairs) shall be undertaken in the franchise area without first obtaining appropriate permits from the City of Tukwila, Department of Public Works. In case of an emergency, AboveNet shall, within 24 hours of the emergency, obtain a permit from the City of Tukwila Department of Public Works. B. Coordination. All capital construction projects performed by AboveNet within the franchise area shall be inspected by a City inspector. All work and inspection shall be coordinated with the Engineering Division of the Public Works Department to ensure consistency with City infrastructure, future Capital Improvement Projects, all developer improvements, and pertinent codes and ordinances. C. Construction Standards. Any construction, installation, maintenance and restoration activities performed by or for AboveNet within the franchise area shall be constructed and located so as to produce the least amount of interference with the free passage of pedestrian and vehicular traffic. All construction, installation, maintenance and restoration activities shall be conducted such that they conform to City's development guidelines and standards and comply with Title 11 of the Tukwila Municipal Code. D. Underground Installation Required. All telecommunications cables and junction boxes or other vaulted system components shall be installed underground unless otherwise exempted from this requirement, in writing, by the Director of Public Works. E. Relocation. 1. Whenever the City causes a public improvement to be constructed within the franchise area, and such public improvement requires the relocation of AboveNet's facilities, the City shall provide AboveNet with written notice requesting such relocation, along with plans for the public improvement that are sufficiently complete to allow for the initial evaluation, coordination and the development of a relocation plan. The City and AboveNet shall meet at a time and location determined by the City to discuss the project requirements including critical timelines, schedules, construction standards, utility conflicts, as -built requirements, and other pertinent relocation plan details. 2. To ensure timely execution of relocation requirements, AboveNet shall, upon written request from the City, provide at AboveNet's expense, base maps, current as- built information, detailed relocation plan (including detailed schedule of relocation activities, identification of critical path, identification of facilities, and relocation W:\ Word Processing\ Ordinances \AboveNet Franchise Agreeuient.doc Fl:ksn 03/17/2010 Page 2of9 procedures), and other design, technical or operational requirements within the timeframe specified by the City. 3. AboveNet may, after receipt of written notice requesting a relocation of its facilities, submit to the City written alternatives to such relocation within the time specified by the City. Such alternatives shall include the use and operation of temporary facilities in adjacent rights of way. The City shall evaluate such alternatives and advise AboveNet in writing if one or more of the alternatives are suitable to accommodate the work, which would otherwise necessitate relocation of the facilities. If requested by the City, AboveNet shall submit additional information to assist the City in making such evaluation. The City shall give each alternative proposed by AboveNet full and fair consideration. In the event the City ultimately determines there is no other reasonable alternative, AboveNet shall relocate its facilities as otherwise specified in Section 5.E. 4. Upon final approval of the relocation plan by the City, AboveNet shall, at its own expense, unless otherwise prohibited by statute, and at the timeframe specified by the City, temporarily or permanently remove, relocate, place underground, change or alter the position of any facilities or structures within the right -of -way whenever the City has determined that such removal,. relocation, undergrounding, change or alteration is reasonably necessary for the construction, repair, maintenance, installation, public safety, or operation of any public improvement in or upon the rights -of -way. 5. If during the construction, repair, or maintenance of City's public improvement project an unexpected conflict occurs from AboveNet's facilities, AboveNet shall upon notification from the City, respond within 24 hours to resolve the conflict. F. Removal or Abandonment. Upon the removal from service of any service antennas or other associated structures, facilities and amenities, AboveNet shall comply with all applicable standards and requirements prescribed by the City of Tukwila Public Works Department for the removal or abandonment of said structures and facilities. No facility constructed or owned by AboveNet may be abandoned without the express written consent of the City. G. Bond. Before undertaking any of the work, installation, improvements, construction, repair, relocation, or maintenance authorized by this Franchise Agreement, AboveNet shall, upon the request of the City, furnish a bond executed by AboveNet and a corporate surety authorized to operate a surety business in the State of Washington, in such sum as may be set and approved by the City as sufficient to ensure performance of AboveNet's obligations under this Franchise Agreement, provided, however, that such sum shall not exceed 150% of the cost of the telecommunications system to be installed by AboveNet in the City rights -of -way. At AboveNet's sole option, AboveNet may provide alternate security in the form of an assignment of funds or a letter of credit, in the same amount as the bond. All forms of security shall be in the form reasonably acceptable to the City. The bond shall be conditioned so that AboveNet shall observe all the covenants, terms and conditions and shall faithfully perform all of the obligations of this Franchise Agreement, and to repair or replace any defective AboveNet work or materials discovered in the City's roads, streets or property. H. "One -Call" Location Liability. AboveNet shall subscribe to and maintain membership in the regional "One -Call" utility location service and shall promptly locate all of its lines upon request. The City shall not be liable for any damages to AboveNet's system components or for interruptions in service to AboveNet customers which are a direct result of work performed for any City project for which AboveNet has failed to properly locate its lines and facilities within the prescribed time limits and guidelines established by One -Call. The City shall also not be liable for any damages to the AboveNet system components or for interruptions in service to AboveNet customers resulting from work performed under a permit issued by the City. I. As -Built Plans Required. AboveNet shall maintain accurate engineering plans and details of all installations within the City limits and shall provide such information in both paper form and electronic form using the most current Autocad version prior to close -out of any permits issued by the City and any work undertaken by AboveNet W:\ Word Processing Ordinances \AboveNet Franchise Agreement.doc Fl:ksn 03/17/2010 Page 3 of 9 77 78 pursuant to this Franchise Agreement. The City shall determine the acceptability of any as -built submittals provided under this section. J. Recovery of Costs. AboveNet shall be subject to all permit fees associated with activities undertaken through the authority granted in this Franchise Agreement or under ordinances of the City. Where the City incurs costs and expenses for review or inspection of activities undertaken through the authority granted in this Franchise Agreement or any ordinances relating to the subject for which permit fees have not been established, AboveNet shall pay such reasonable costs and expenses directly to the City. K. Vacation. If, at any time, the City shall vacate any City road, right -of -way or other City property which is subject to rights granted by this Franchise Agreement and said vacation shall be for the purpose of acquiring the fee or other property interest in said road, right -of -way or other City property for the use of the City, in either its proprietary or governmental capacity, then the City may, at its option and by giving 30- days written notice to AboveNet, terminate this Franchise Agreement with reference to such City road, right -of -way or other City property so vacated, and the City shall not be liable for any damages or Loss to AboveNet by reason of such termination other than those provided for in RCW 35.99. Section 6. Franchise Compliance. A. Franchise Violations. The failure by AboveNet to fully comply with any of the provisions of this Franchise Agreement may result in a written notice from the City that describes the violations of the franchise and requests remedial action within 30 days of receipt of such notice. If AboveNet has not attained full compliance at the end of the 30- day period following receipt of the violation notification, the City may declare an immediate termination of all franchise rights and privileges, provided that full compliance was reasonably possible within that 30 -day period. B. Emergency Actions. 1. If any of AboveNet's actions, or any failure by AboveNet to act to correct a situation caused by AboveNet, is deemed by the City to create a threat to life or property, financial harm, or cause a delay of the construction, repair or maintenance of the public improvement, the City may order AboveNet to immediately correct said threat, financial harm, or delay or, at the City's discretion, the City may undertake measures to correct said threat, financial harm or delay itself; provided that, when possible, the City shall notify AboveNet and give AboveNet an opportunity to correct within a specified time said threat, financial harm or delay before undertaking such corrective measures. AboveNet shall be liable for all costs, expenses and damages attributed to the correction of such an emergency situation as undertaken by the City to the extent that such situation was caused by AboveNet and shall further be liable for all costs, expenses and damages resulting to the City from such situation and any reimbursement of such costs to the City shall be made within 30 days of written notice of the completion of such action or determination of damages by the City. The failure by AboveNet to take appropriate action to correct a situation caused by AboveNet and identified by the City as a threat to public or private safety or property, financial harm, or delay of the construction, repair or maintenance of the public improvement shall be considered a violation of franchise terms. 2. If during construction or maintenance of AboveNet's facilities any damage occurs to an underground facility and the damage results in the release of natural gas or other hazardous substance or potentially endangers life, health or property, AboveNet or its contractor shall immediately call 911 or other local emergency response number. C. Other Remedies. Nothing contained in this Franchise Agreement shall limit the City's available remedies in the event of AboveNet's failure to comply with the provisions of this Franchise Agreement, to include but not limited to, the City's right to a lawsuit for specific performance and/ or damages. D. Removal of System. In the event this Franchise Agreement is terminated as a result of violations of the terms of this Franchise Agreement, AboveNet shall, at its sole W:\ Word Processing \Ordinances \AboveNet Franchise Agreementdoc FI:ksn 03/17/2010 Page 4 of 9 expense, promptly remove all system components and facilities, provided that the City, at its sole option, may allow AboveNet to abandon its facilities in place. Section 7. Insurance. A. AboveNet shall maintain liability insurance written on a per- occurrence basis during the full term of this franchise for personal injuries and property damages. The policy shall contain coverage in the amounts and conditions stipulated in Title 11 of the Tukwila Municipal Code. B. Such insurance shall specifically name as additional insured, the City, its officers and employees; shall apply as primary insurance; shall stipulate that no insurance affected by the City will be called on to contribute to a loss covered thereunder; and shall further provide that the policy shall not be modified or canceled during the life of the permit or Franchise Agreement without giving 30 days written notice to the City. Notice shall be by certified mail, return receipt requested to the City. C. If the City determines that circumstances warrant an increase in insurance coverage and liability limits to adequately cover the risks of the City, the City may require additional insurance to be acquired. The City shall provide written notice should the City exercise its right to require additional insurance. Section 8. Other Permits Approvals. Nothing in this Agreement shall relieve AboveNet from any obligation to obtain approvals or necessary permits from applicable federal, state and City authorities for all activities in the franchise area. Section 9. Transfer of Ownership. A. The rights, privileges, benefits, title or interest provided by this franchise shall not be sold, transferred, assigned or otherwise encumbered, without the prior written consent of the City, with such consent not being unreasonably withheld or delayed. No such consent shall be required, however, for a transfer in trust, by other hypothecation, or by assignment or any rights, title or interest in AboveNet's telecommunications system in order to secure indebtedness. Approval shall not be required for mortgaging purposes provided that the collateral pledged for any mortgage shall not include the assets of this franchise. Approval shall not be required for any transfer from AboveNet to another person or entity controlling, controlled by, or under common control with AboveNet. B. In any transfer of this franchise which requires the approval of the City, AboveNet shall show that the recipient of such transfer has the technical ability, financial capability, and any other legal or general qualifications as reasonably determined by the City to be necessary to ensure that the obligations and terms required under this Franchise Agreement can be met to the full satisfaction of the City. The qualifications of any transferee shall be determined by hearing before the City Council and the approval to such transfer shall be granted by resolution of the City Council. Any administrative costs associated with a transfer of this franchise which requires the approval of the City, shall be reimbursed to the City within 30 days of such transfer. Section 10. Administrative Fees. A. Pursuant to the RCW, the City is precluded from imposing franchise fees for "telephone businesses" defined in RCW 82.04.065, except that fees may be collected for administrative expenses related to such franchise. AboveNet does hereby warrant that its operations, as authorized under this franchise, are those of a telephone business as defined in RCW 82.04.065. B. AboveNet shall be subject to a $5,000 administrative fee for reimbursement of costs associated with the preparation, processing and approval of this Franchise Agreement. These costs shall include, but not be limited to, wages, benefits, overhead expenses, equipment and supplies associated with such tasks as plan review, site visits, meetings, negotiations and other functions critical to proper management and oversight of City's right -of -way. Administrative fees exclude normal permit fees as stipulated in Title 11 of the Tukwila Municipal Code. Payment of the one -time administrative fee is due 30 days after franchise approval. W: \Word Processing \Ordinances \AboveNet Franchise Agreernent.doc Fl:ksn 03/17/2010 Page 5 of 9 79 80 C. In the event AboveNet submits a request for work beyond scope of original franchise, or submits a complex project that requires significant comprehensive plan review or inspection, AboveNet shall reimburse City for franchise amendment and expenses associated with the project. AboveNet shall pay such costs within 30 days of receipt of bill from the City. D. Failure by AboveNet to make full payment of bills within the time specified shall be considered sufficient grounds for the termination of all rights and privileges existing under this ordinance, utilizing the procedures specified in Section 6 of this ordinance. Section 11. Notices. Any notice to be served upon the City or AboveNet shall be delivered to the following addresses respectively: City of Tukwila Office of the City Clerk 6200 Southcenter Boulevard Tukwila WA 98188 AboveNet 360 Hamilton Avenue 7th Floor White Plains NY 100601 Section 12. Indemnification. A. AboveNet shall use reasonable and appropriate precautions to avoid damage to persons or property in the construction, installation, repair, operation and maintenance of its structures and facilities. AboveNet shall indemnify and hold the City harmless from all claims, actions or damages, including reasonable attorney's and expert witness fees, which may accrue to or be suffered by any person or persons, corporation or property to the extent caused in part or in whole by any negligent act or omission of AboveNet, its officers, agents, servants or employees, carried on in the furtherance of the rights, benefits, and privileges granted to AboveNet by this franchise. In the event any claim or demand is presented to or filed with the City which gives rise to AboveNet's obligation pursuant to this section, the City shall within a reasonable time notify AboveNet thereof and AboveNet shall have a right, at its election, to settle or compromise such claim or demand. In the event any claim or action is commenced in which the City is named a party, and which suit or action is based on a claim or demand which gives rise to AboveNet's obligation pursuant to this section, the City shall promptly notify AboveNet thereof, and AboveNet shall, at its sole cost and expense, defend such suit or action by attorneys of its own election. In defense of such suit or action, AboveNet may, at its election and at its sole cost and expense, settle or compromise such suit or action. This section shall not be construed to require AboveNet to: 1. protect and save the City harmless from any claims, actions or damages; 2. settle or compromise any claim, demand, suit or action; 3. appear in or defend any suit or action; or, 4. pay any judgment or reimburse the City's costs and expenses (including reasonable attorney's fees), to the extent such claim arises out of the negligence or intentional acts of the City, its employees, agents or independent contractors. B. To the extent of any concurrent negligence between AboveNet and the City, AboveNet's obligations under this paragraph shall only extend to its share of negligence or fault. The City shall have the right at all times to participate through its own attorney in any suit or action which arises out of any right, privilege, and authority granted by or exercised pursuant to this franchise when the City determines that such participation is required to protect the interests of the City or the public. Such participation by the City shall be at the City's sole cost and expense. C. With respect to the performance of this franchise and as to claims against the City, its officers, agents and employees, AboveNet expressly waives its immunity under Title 51 of the RCW, the Industrial Insurance Act, for injuries to its officers, agents and W:\ Word Processing \Ordinances \AboveNet Franchise Agreetnentdoc FI:ksn 03/17/2010 Page 6 of 9 employees and agrees that the obligation to indemnify, defend and hold harmless provided for in this paragraph extends to any claim brought by or on behalf of AboveNet's officers, agents or employees. This waiver is mutually negotiated by the parties. Section 13. Severability. If any section, sentence, clause or phrase of this ordinance is held to be invalid or unconstitutional by a court of competent jurisdiction, either party may deem the entire ordinance to be affected and thereby nullified. However, in the event that a determination is made that a section, sentence, clause or phrase in this ordinance is invalid or unconstitutional, the parties may agree to treat the portion declared invalid or unconstitutional as severable and maintain in force the remaining provisions of this ordinance; provided that, if the City elects, without agreement by AboveNet, to enforce the remaining provisions of the ordinance, AboveNet shall have the option to terminate the Franchise Agreement. Section 14. Reservation of Rights. The parties agree that this agreement is intended to satisfy the requirements of all applicable laws, administrative guidelines, rules, orders and ordinances. Accordingly, any provision of this agreement or any local ordinance which may conflict with or violate the law shall be invalid and unenforceable, whether occurring before or after the execution of this agreement, it being the intention of the parties to preserve their respective rights and remedies under the law, and that the execution of this agreement does not constitute a waiver of any rights or obligations by either party under the law. Section 15. Police Powers. Nothing contained herein shall be deemed to affect the City's authority to exercise its police powers. AboveNet shall not by this Franchise Agreement obtain any vested rights to use any portion of the City right -of -way except for the locations approved by the City and then only subject to the terms and conditions of this Franchise Agreement. This Franchise Agreement and the permits issued thereunder shall be governed by applicable City ordinances in effect at the time of application for such permits. Section 16. Future Rules, Regulations and Specifications. AboveNet acknowledges that the City may develop rules, regulations and specifications, including a general ordinance or other regulations governing telecommunications operations in the City. Such regulations, upon written notice to AboveNet, shall thereafter govern AboveNet's activities hereunder; provided, however, that in no event shall regulations: 1. materially interfere with or adversely affect AboveNet's rights pursuant to and in accordance with this Franchise Agreement; or 2. be applied in a discriminatory manner as it pertains to AboveNet and other similar user of such facilities. Section 17. Effective Date. This ordinance or a summary thereof shall be published in the official newspaper of the City, and shall take effect and be in full force five days after passage and publication as provided by law. PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, at a Regular Meeting thereof this day of 2010. ATTEST/ AUTHENTICATED: Christy O'Flaherty, CMC, City Clerk APPROVED AS TO FORM BY: Office of the City Attorney Attachments: Exhibit A Description Exhibit B Acceptance Form W: \Word Processing Ordinances \AboveNet Franchise Agreement.doc Fl:ksn 03/17/2010 Jim Haggerton, Mayor Filed with the City Clerk: Passed by the City Council: Published: Effective Date: Ordinance Number: Page 7 of 9 81 82 EXHIBIT A AboveNet route descriptions within the City of Tukwila (2) 1 '/4" conduits within the 360 Networks joint build beginning at the south City limits on West Valley highway northerly approximately 2.22 miles to the intersection of West Valley Highway, Grady Way and Interurban Ave. Populated with (1) 432ct fiber optic cable. (2) 1 1/4" conduits within the 360 Networks joint build continuing westerly along SW Grady Way approximately .2 miles to the eastern City limits. Populated with (1) 432ct fiber optic cable (2) 1 '/4" conduits within the 360 Networks joint build from the intersection of SW Grady Way, West Valley Highway and Interurban Ave northerly approximately 3.16 miles to the intersection of Interurban Ave and E Marginal Way S. Populated with (1) 864ct fiber optic cable. Note: There is no cable placed between S 133 St and E Marginal Way S along Interurban Ave. (2) 1 1/4" conduits within the 360 Networks joint build from the intersection of Interurban Ave and E Marginal Way S northerly approximately .63 miles to the intersection of E Marginal Way S and S Boeing Access Rd. Populated with (1) 432ct fiber optic cable. (2) 1 1/4" conduits within the 360 Networks joint build from the intersection of S Boeing Access Rd easterly approximately .23 miles to the intersection of S Boeing Access Rd and Airport Way S at the northern City limits. Populated with (1) 432ct fiber optic cable. (8) 1 '/z" conduits within the McLeod joint build from the intersection of Interurban Ave and S 133 St westerly approximately .36 miles, then continuing northerly along E Marginal Way S approximately 1 mile to the intersection of E Marginal Way S and Interurban Ave. Populated with (1) 864 ct fiber optic cable. Note: There is no cable placed between S 124 St and S 120 St along E Marginal Way S. (8) 1 1/4' conduits from the intersection of E Marginal Way S and S 124 St westerly approximately .13 miles. Populated with (1) 864 Ct fiber optic cable. (4) 1 '/z" conduits within the Williams joint build from the intersection of S 130 St and Pacific Highway S northerly approximately 1.41 miles to the intersection of Pacific Highway S and E Marginal Way S, then continuing northerly on E Marginal Way S approximately 1 9 miles to the north City limits. ABOVENET FIBER OPTIC SYSTEM EXHIBIT A-1 DIAGRAM 84 Date: City of Tukwila City Clerk's Office 6200 Southcenter Blvd Tukwila, WA 98188 Re: Ordinance Adopted Dear Ms. O'Flaherty, In accordance with and as required by Section 4.A of City of Tukwila Ordinance No. (the "Ordinance passed by the City Council and approved by the Mayor on AboveNet hereby accepts the terms, conditions and obligations to be complied with or performed by it under the ordinance. Sincerely, Signature Printed Name Title EXHIBIT B FRANCHISE AGREEMENT ACCEPTANCE FORM ABOVENET COMMUNICATIONS W: \Word Processing Ordinances \AboveNet Franchise Agreenrent.doc FI:ksn 03/17/2010 Page 9 of 9 85 86 UTILITIES COMMITTEE Meeting Minutes March 23, 2010 5:00 p.m. Conference Room #1 CALL TO ORDER: Committee Chair Hougardy called the meeting to order at 5:00 p.m. L PRESENTATIONS No Presentations City of Tukwila Utilities Committee PRESENT Councilmembers: Kathy Hougardy, Chair; Joe Duffle and Allan Ekberg Staff: Bob Giberson, Frank Iriarte, Gail Labanara, Ryan Larson, Greg Villanueva, Steve Lancaster and Kimberly Matej II. BUSINESS AGENDA A. Ordinance for Franchise Renewal: AboveNet Communications Staff is seeking full Council approval of an ordinance renewing the franchise agreement with AboveNet Communications (formerly Metromedia Fiber Network Services, Inc.). This franchise agreement allows AboveNet Communications to install, operate and maintain a telecommunications system in the City right -of -way. The current franchise agreement expired on December 12, 2009, and although AboveNet currently has no plans for expansion, they may need access to the right of-way for repairs and/or maintenance. The agreement is for three years, and the terms and conditions have not changed. There are no City funds expended on this agreement. AboveNet will pay the City a $5,000 fee for the reimbursement of administrative costs associated with this agreement. UNANIMOUS APPROVAL. FORWARD TO APRIL 12 COW FOR DISCUSSION. B. Ordinance for Franchise Agreement: PAETEC Holding Coro. Staff is seeking full Council approval of a franchise agreement with PAETEC Holding Corporation to install, operate and maintain a telecommunications system in the City right -of -way. This franchise agreement is essentially the same agreement as above, and although PAETEC currently has no plans for expansion, they may need access to the right -of -way for repairs and/or maintenance. PAE I EC acquired the fiber optic assets of McLeod USA. The agreement is for three years. There are no City funds expended on this agreement. PAETEC will pay the City a $5,000 fee for the reimbursement of administrative costs associated with this agreement. UNANIMOUS APPROVAL. FORWARD TO APRIL 12 COW FOR DISCUSSION. C. 2010 Annual Small Drainage Program Desinn Consultant Selection and Agreement Staff is seeking approval to enter into a consultant agreement with KPG, Inc. in the amount of $47,990.16 for design services for the City's 2010 Annual Small Drainage Program. KPG was chosen from the City's consultant roster (Municipal Research and Services Center Rosters), and has designed the Annual Small Drainage Program since 1991. Due to limited budget funds, Public Works has limited this year's program to 3 sites, verses the average 4 -6 sites per year. Three projects have been identified for construction in 2010 through maintenance and citizen complaints. Sites 1 and 2 involve Gilliam Creek and Site 3 is along Tukwila International Boulevard 87 88 CAS NUMBER 10-041 CA'l'I?GORY 'SP( )NSOR SPONSOR'S SUMMARY RI. \'tl',\ /I?D BY DAZE: 03/23/10 RECOMMENDATIONS: SPONSOR /ADMIN. Public Works Fund Source: Comments: EXPI?NDITURII RIsQUTRIM $0.00 MTG. DATE 04/12/10 04/19/10 MTG. DATE 04/12/10 04/19/10 Dt:rcztssion Motion Mtg Date 04/12/10 A1tg Date n Council I 1 Mayor i'1eetinx Date 04/12/10 04/19/10 COUNCIL AGENDA SYNOPSIS repared by FI FI n Resolution Ordinance n Bid Award Mtg Data Mtg Date 4/19/10 Altg Date Adm Svcs n DCD 1 Finance Fire ITEM INFORMATION ORIGINAL AGENDA DATE: APRIL 12, 2010 Initials Maiarrev ew o7en I review 1 AG r,NDA I'r]N TITLE Ordinance to grant Franchise Agreement to PAETEC Holding Corporation RECORD OF COUNCIL ACTION ATTACHMENTS Informational Memorandum dated 3/12/10 Draft Ordinance with Exhibits Minutes from the Utilities Committee meeting of 03/23/10 ITEM No. 5 E Public .Hearing Other Mtg Date Altg Date Legal P&R n Police ®PITT PAETEC Holding Corporation acquired fiber optic assets of McLeodUSA Incorporated. PAETEC is a telecommunications company that provides an extensive suite of data, Internet protocol (IP) based solutions, voice communications, networks security, customer premises equipment, and managed services. Council is being asked to approve the ordinance for the new PAETEC Holding Corp. franchise agreement for three years with an expiration date in April, 2013. COW Mtg. n CA &P Cmte n F &S Cmte Transportation Cmte Utilities Cmte Li Arts Comm. n Parks Comm. I I PIanning Comm. COMMFITEE Unanimous Approval; Forward to Committee of the Whole COST IMPACT FUND SOURCE AMOUNT BUDGETED APPROPRIATION REQUIRED $0.00 $0.00 89 90 TO: FROM: DATE: SUBJECT: ISSUE BACKGROUND DISCUSSION RECOMMENDATION City of Tukwila INFORMATIONAL MEMORANDUM Mayor Haggerton Utilities Committee Public Works Director -r' March 12, 2010 PAETEC Holding Corp Franchise Agreement Ordinance PAETEC Holding Corporation (PAETEC) requests franchise approval to install, operate, and maintain a fiber optic system in the City's right -of -way. PAETEC is a telecommunications company that provides an extensive suite of data, internet protocol (IP) based solutions, voice communications, network security, customer premises equipment and managed services. Founded in 1998, the company expanded its services nation -wide and currently serves over 80 percent of the nation's top 100 metropolitan areas. In 2008, PAETEC acquired the fiber optic assets of McLeodUSA Incorporated. The fiber optic system is described in Exhibit A of the proposed Franchise Agreement. PAETEC currently has no immediate construction plans, but will need to operate in the City's right -of -way to access hand holes, pull fiber and perform maintenance operations. The Franchise Agreement has been coordinated 'with the City Attorney's Office. This Ordinance will grant PAETEC a franchise agreement with the City for three years. Attachment: Draft Franchise Ordinance W:\PW Eng \PROJECTS \Franchise \Infomation Memo PAETEC Franchise.doc Jim Haggerton, Mayor Approve Ordinance for a Franchise Agreement with PAETEC Holding Corporation and consider this item at the April 12, 2010 Committee of the Whole Meeting and subsequent April 19, 2010 Regular Meeting. 91 92 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, GRANTING A NON EXCLUSIVE FRANCHISE TO PAETEC HOLDING CORPORATION, AN IOWA CORPORATION LEGALLY AUTHORIZED TO CONDUCT BUSINESS IN THE STATE OF WASHINGTON, FOR THE PURPOSE OF CONSTRUCTING, OPERATING AND MAINTAINING A TELECOMMUNICATIONS SYSTEM IN CERTAIN PUBLIC RIGHTS -OF -WAY IN THE CITY; PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, PAETEC Holding Corporation, hereinafter referred to as "PAETEC," is a telecommunications company that, among other things, provides voice and data services to customers, including those in the Puget Sound region; and WHEREAS, PAETEC's desired route through the City of Tukwila, hereinafter referred to as "City," requires the use of certain portions of City rights -of -way for the installation, operation and maintenance of a telecommunications system; and WHEREAS, the City Council has determined that the use of portions of the City's rights -of -way for installation of a telecommunications system is appropriate from the standpoint of the benefits to be derived by local business and the region as a result of such services; and WHEREAS, the City Council also recognizes that the use of public rights -of -way must be restricted to allow for the construction of amenities necessary to serve the future needs of the citizens of Tukwila and that the coordination, planning and management of the City's rights -of -way is necessary to ensure that the burden of costs for the operations of non municipal interests are not borne by the citizenry; and WHEREAS, the Revised Code of Washington (RCW) authorizes the City to grant and regulate non exclusive franchises for the use of public streets, right -of -ways and other public property for transmission of communications; NOW, THEREFORE,_ THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, HEREBY ORDAINS AS FOLLOWS: Section 1. Non exclusive Franchise Granted. A. The City hereby grants to PAETEC, subject to the conditions prescribed in this ordinance "Franchise Agreement the franchise rights and authority to construct, replace, repair, monitor, maintain, use and operate the equipment and facilities necessary for a telecommunications facility within the City -owned rights -of -way, generally described in Exhibit A, and hereinafter referred to as the "franchise area." B. Such franchise shall not be deemed to be exclusive to PAETEC and shall in no way prohibit or limit the City's ability to grant other franchises, permits, or rights along, over or under the areas to which this franchise has been granted to PAETEC; provided, that such other franchises do not unreasonably interfere with PAETEC's exercise of franchise rights granted herein as determined by the City. This franchise shall in no way interfere with existing utilities or in any way limit, prohibit or prevent the City from using the franchise area or affect the City's jurisdiction over such area in any way. Section 2. Authority. The Director of Public Works or his or her designee is hereby granted the authority to administer and enforce the terms and provisions of this W: \Word Processing\ Ordinances \PAETEC Franchise Agreement.doc FJ:ksn 03 /17/2010 Page 1 of 9 93 94 Franchise Agreement and may develop such lawful and reasonable rules, policies and procedures as he or she deems necessary to carry out the provisions contained herein. Section 3. Franchise Term. The franchise rights granted herein shall remain in full force and effect for a period of three years from the effective date of this ordinance. This franchise shall not take effect and PAETEC shall have no rights under this franchise unless a written acceptance with the City is received pursuant to Section 4 of this agreement. If PAETEC requests a franchise renewal prior to the expiration date, the City may, at the City's sole discretion, extend the term of this franchise for up to one year beyond the expiration date to allow processing of renewal. If the City elects to extend the term of this franchise, written notice of the extension shall be provided to PAETEC prior to the franchise expiration date. Section 4. Acceptance of Terms and Conditions. The full acceptance of this franchise and all the terms and conditions shall be filed with the City Clerk within 30 days of the effective date of this ordinance in the form attached hereto as Exhibit B. Failure on the part of PAETEC to file said consent within 30 days of the effective date of this ordinance shall void and nullify any and all rights granted under this Franchise Agreement. Section 5. Construction Provisions and Standards. The following provisions shall be considered mandatory and failure to abide by any conditions described herein shall be deemed as non compliance with the terms of this Franchise Agreement and may result in some or all of the penalties specified in Section 6. A. Permit Required. No construction, maintenance or repairs (except for emergency repairs) shall be undertaken in the franchise area without first obtaining appropriate permits from the City of Tukwila, Department of Public Works. In case of an emergency, PAETEC shall, within 24 hours of the emergency, obtain a permit from the City of Tukwila Department of Public Works. B. Coordination. All capital construction projects performed by PAETEC within the franchise area shall be inspected by a City inspector. All work and inspection shall be coordinated with the Engineering Division of the Public Works Department to ensure consistency with City infrastructure, future Capital Improvement Projects, all developer improvements, and pertinent codes and ordinances. C. Construction Standards. Any construction, installation, maintenance and restoration activities performed by or for PAETEC within the franchise area shall be constructed and located so as to produce the least amount of interference with the free passage of pedestrian and vehicular traffic. All construction, installation, maintenance and restoration activities shall be conducted such that they conform to City's development guidelines and standards and comply with Title 11 of the Tukwila Municipal Code. D. Underground Installation Required. All telecom nunications cables and junction boxes or other vaulted system components shall be installed underground unless otherwise exempted from this requirement, in writing, by the Director of Public Works. E. Relocation. 1. Whenever the City causes a public improvement to be constructed within the franchise area, and such public improvement requires the relocation of PAETEC's facilities, the City shall provide PAETEC with written notice requesting such relocation, along with plans for the public improvement that are sufficiently complete to allow for the initial evaluation, coordination and the development of a relocation plan. The City and PAETEC shall meet at a time and location determined by the City to discuss the project requirements including critical timelines, schedules, construction standards, utility conflicts, as -built requirements, and other pertinent relocation plan details. 2. To ensure timely execution of relocation requirements, PAETEC shall, upon written request from the City, provide at PAETEC's expense, base maps, current as- built information, detailed relocation plan (including detailed schedule of relocation activities, identification of critical path, identification of facilities, and relocation W: \Word Processing \Ordinances PAETEC Franchise Agreement.doc Fl:ksn 03/17/2010 Page 2 of 9 procedures), and other design, technical or operational requirements within the timeframe specified by the City. 3. PAETEC may, after receipt of written notice requesting a relocation of its facilities, submit to the City written alternatives to such relocation within the time specified by the City. Such alternatives shall include the use and operation of temporary facilities in adjacent rights of way. The City shall evaluate such alternatives and advise PAETEC in writing if one or more of the alternatives are suitable to accommodate the work, which would otherwise necessitate relocation of the facilities. If requested by the City, PAETEC shall submit additional information to assist the City in making such evaluation. The City shall give each alternative proposed by PAETEC full and fair consideration. In the event the City ultimately determines there is no other reasonable alternative, PAETEC shall relocate its facilities as otherwise specified in Section 5.E. 4. Upon final approval of the relocation plan by the City, PAETEC shall, at its own expense, unless otherwise prohibited by statute, and at the timeframe specified by the City, temporarily or permanently remove, relocate, place underground, change or alter the position of any facilities or structures within the right -of -way whenever the City has determined that such removal, relocation, undergrounding, change or alteration is reasonably necessary for the construction, repair, maintenance, installation, public safety, or operation of any public improvement in or upon the rights -of -way. 5. If during the construction, repair, or maintenance of City's public improvement project an unexpected conflict occurs from PAETEC's facilities, PAETEC shall upon notification from the City, respond within 24 hours to resolve the conflict. F. Removal or Abandonment. Upon the removal from service of any service antennas or other associated structures, facilities and amenities, PAETEC shall comply with all applicable standards and requirements prescribed by the City of Tukwila Public Works Department for the removal or abandonment of said structures and facilities. No facility constructed or owned by PAETEC may be abandoned without the express written consent of the City. G. Bond. Before undertaking any of the work, installation, improvements, construction, repair, relocation, or maintenance authorized by this Franchise Agreement, PAETEC shall, upon the request of the City, furnish a bond executed by PAETEC and a corporate surety authorized to operate a surety business in the State of Washington, in such sum as may be set and approved by the City as sufficient to ensure performance of PAETEC's obligations under this Franchise Agreement, provided, however, that such sum shall not exceed 150% of the cost of the telecommunications system to be installed by PAETEC in the City rights -of -way. At PAETEC's sole option, PAETEC may provide alternate security in the form of an assignment of funds or a letter of credit, in the same amount as the bond. All forms of security shall be in the form reasonably acceptable to the City. The bond shall be conditioned so that PAETEC shall observe all the covenants, terms and conditions and shall faithfully perform all of the obligations of this Franchise Agreement, and to repair or replace any defective PAETEC work or materials discovered in the City's roads, streets or property. H. "One -Call" Location Liability. PAETEC shall subscribe to and maintain membership in the regional "One- Call" utility location service and shall promptly locate all of its lines upon request. The City shall not be liable for any damages to PAETEC's system components or for interruptions in service to PAETEC customers which are a direct result of work performed for any City project for which PAETEC has failed to properly locate its lines and facilities within the prescribed time limits and guidelines established by One -Call. The City shall also not be liable for any damages to the PAETEC system components or for interruptions in service to PAETEC customers resulting from work performed under a permit issued by the City. I. As -Built Plans Required. PAETEC shall maintain accurate engineering plans and details of all installations within the City limits and shall provide such information in both paper form and electronic form using the most current Autocad version prior to close -out of any permits issued by the City and any work undertaken by PAETEC W: \Word Processing \Ordinances \PAETEC Franchise Agreement.doc F1:ksn 03/17/2010 Page 3 of 9 95 96 pursuant to this Franchise Agreement. The City shall determine the acceptability of any as -built submittals provided under this section. J. Recovery of Costs. PAETEC shall be subject to all permit fees associated with activities undertaken through the authority granted in this Franchise Agreement or under ordinances of the City. Where the City incurs costs and expenses for review or inspection of activities undertaken through the authority granted in this Franchise Agreement or any ordinances relating to the subject for which permit fees have not been established, PAETEC shall pay such reasonable costs and expenses directly to the City. K. Vacation. If, at any time, the City shall vacate any City road, right -of -way or other City property which is subject to rights granted by this Franchise Agreement and said vacation shaII be for the purpose of acquiring the fee or other property interest in said road, right -of -way or other City property for the use of the City, in either its proprietary or governmental capacity, then the City may, at its option and by giving 30- days written notice to PAETEC, terminate this Franchise Agreement with reference to such City road, right -of -way or other City property so vacated, and the City shall not be liable for any damages or loss to PAETEC by reason of such termination other than those provided for in RCW 35.99. Section 6. Franchise Compliance. A. Franchise Violations. The failure by PAETEC to fully comply with any of the provisions of this Franchise Agreement may result in a written notice from the City that describes the violations of the franchise and requests remedial action within 30 days of receipt of such notice. If PAETEC has not attained full compliance at the end of the 30- day period following receipt of the violation notification, the City may declare an immediate termination of all franchise rights and privileges, provided that full compliance was reasonably possible within that 30 -day period. B. Emergency Actions. 1. If any of PAETEC's actions, or any failure by PAETEC to act to correct a situation caused by PAETEC, is deemed by the City to create a threat to life or property, financial harm, or cause a delay of the construction, repair or maintenance of the public improvement, the City may order PAETEC to immediately correct said threat, financial harm, or delay or, at the City's discretion, the City may undertake measures to correct said threat, financial harm or delay itself; provided that, when possible, the City shall notify PAETEC and give PAETEC an opportunity to correct within a specified time said threat, financial harm or delay before undertaking such corrective measures. PAETEC shall be liable for all costs, expenses and damages attributed to the correction of such an emergency situation as undertaken by the City to the extent that such situation was caused by PAETEC and shall further be liable for all costs, expenses and damages resulting to the City from such situation and any reimbursement of such costs to the City shall be made within 30 days of written notice of the completion of such action or determination of damages by the City. The failure by PAETEC to take appropriate action to correct a situation caused by PAETEC and identified by the City as a threat to public or private safety or property, financial harm, or delay of the construction, repair or maintenance of the public improvement shall be considered a violation of franchise terms. 2. If during construction or maintenance of PAETEC's facilities any damage occurs to an underground facility and the damage results in the release of natural gas or other hazardous substance or potentially endangers life, health or property, PAETEC or its contractor shall immediately call 911 or other local emergency response number. C. Other Remedies. Nothing contained in this Franchise Agreement shall limit the City's available remedies in the event of PAETEC's failure to comply with the provisions of this Franchise Agreement, to include but not limited to, the City's right to a lawsuit for specific performance and /or damages. D. Removal of System. In the event this Franchise Agreement is terminated as a result of violations of the terms of this Franchise Agreement, PAETEC shall, at its sole W:\ Word Processing\ Ordinances \PAETEC Franchise Agreementdoc Fl:ksn 03/17/2010 Page 4 of 9 expense, promptly remove all system components and facilities, provided that the City, at its sole option, may allow PAETEC to abandon its facilities in place. Section 7. Insurance. A. PAETEC shall maintain liability insurance written on a per occurrence basis during the full term of this franchise for personal injuries and property damages. The policy shall contain coverage in the amounts and conditions stipulated in Title 11 of the Tukwila Municipal Code. B. Such insurance shall specifically name as additional insured, the City, its officers and employees; shall apply as primary insurance; shall stipulate that no insurance affected by the City will be called on to contribute to a Ioss covered thereunder; and shall further provide that the policy shall not be modified or canceled during the life of the permit or Franchise Agreement without giving 30 days written notice to the City. Notice shall be by certified mail, return receipt requested to the City. C. If the City determines that circumstances warrant an increase in insurance coverage and liability limits to adequately cover the risks of the City, the City may require additional insurance to be acquired. The City shall provide written notice should the City exercise its right to require additional insurance. Section 8. Other Permits Approvals. Nothing in this Agreement shall relieve PAETEC from any obligation to obtain approvals or necessary permits from applicable federal, state and City authorities for all activities in the franchise area. Section 9. Transfer of Ownership. A. The rights, privileges, benefits, title or interest provided by this franchise shall not be sold, transferred, assigned or otherwise encumbered, without the prior written consent of the City, with such consent not being unreasonably withheld or delayed. No such consent shall be required, however, for a transfer in trust, by other hypothecation, or by assignment or any rights, title or interest in PAETEC's telecommunications system in order to secure indebtedness. Approval shall not be required for mortgaging purposes provided that the collateral pledged for any mortgage shall not include the assets of this franchise. Approval shall not be required for any transfer from PAETEC to another person or entity controlling, controlled by, or under common control with PAETEC. B. In any transfer of this franchise which requires the approval of the City, PAETEC shall show that the recipient of such transfer has the technical ability, financial capability, and any other legal or general qualifications as reasonably determined by the City to be necessary to ensure that the obligations and terms required under this Franchise Agreement can be met to the full satisfaction of the City. The qualifications of any transferee shall be determined by hearing before the City Council and the approval to such transfer shall be granted by resolution of the City Council. Any administrative costs associated with a transfer of this franchise which requires the approval of the City, shall be reimbursed to the City within 30 days of such transfer. Section 10. Administrative Fees. A. Pursuant to the RCW, the City is precluded from imposing franchise fees for "telephone businesses" defined in RCW 82.04.065, except that fees may be collected for administrative expenses related to such franchise. PAETEC does hereby warrant that its operations, as authorized under this franchise, are those of a telephone business as defined in RCW 82.04.065. B. PAETEC shall be subject to a $5,000 administrative fee for reimbursement of costs associated with the preparation, processing and approval of this Franchise Agreement. These costs shall include, but not be limited to, wages, benefits, overhead expenses, equipment and supplies associated with such tasks as plan review, site visits, meetings, negotiations and other functions critical to proper management and oversight of City's right -of -way. Administrative fees exclude normal permit fees as stipulated in Title 11 of the Tukwila Municipal Code. Payment of the one -time administrative fee is due 30 days after franchise approval. W: \Word Processing Ordinances \PAETEC Franchise Agreenent.doc Ft:ksn 03/17/2010 Page 5 of 9 97 98 C. In the event PAETEC submits a request for work beyond scope of original franchise, or submits a complex project that requires significant comprehensive plan review or inspection, PAETEC shall reimburse City for franchise amendment and expenses associated with the project. PAETEC shall pay such costs within 30 days of receipt of bill from the City. D. Failure by PAETEC to make full payment of bills within the time specified shall be considered sufficient grounds for the termination of all rights and privileges existing under this ordinance, utilizing the procedures specified in Section 6 of this ordinance. Section 11. Notices. Any notice to be served upon the City or PAETEC shall be delivered to the following addresses respectively: City of Tukwila Office of the City Clerk 6200 Southcenter Boulevard Tukwila WA 98188 PAETEC Attn: ROW Department One Martha's Way Hiawatha IA 52233 Section 12. Indemnification. A. PAETEC shall use reasonable and appropriate precautions to avoid damage to persons or property in the construction, installation, repair, operation and maintenance of its structures and facilities. PAETEC shall indemnify and hold the City harmless from all claims, actions or damages, including reasonable attorney's and expert witness fees, which may accrue to or be suffered by any person or persons, corporation or property to the extent caused in part or in whole by any negligent act or omission of PAETEC, its officers, agents, servants or employees, carried on in the furtherance of the rights, benefits, and privileges granted to PAETEC by this franchise. In the event any claim or demand is presented to or filed with the City which gives rise to PAETEC's obligation pursuant to this section, the City shall within a reasonable time notify PAETEC thereof and PAETEC shall have a right, at its election, to settle or compromise such claim or demand. In the event any claim or action is commenced in which the City is named a party, and which suit or action is based on a claim or demand which gives rise to PAETEC's obligation pursuant to this section, the City shall promptly notify PAETEC thereof, and PAETEC shall, at its sole cost and expense, defend such suit or action by attorneys of its own election. In defense of such suit or action, PAETEC may, at its election and at its sole cost and expense, settle or compromise such suit or action. This section shall not be construed to require PAETEC to: 1. protect and save the City harmless from any claims, actions or damages; 2. settle or compromise any claim, demand, suit or action; 3. appear in or defend any suit or action; or, 4. pay any judgment or reimburse the City's costs and expenses (including reasonable attorney's fees), to the extent such claim arises out of the negligence or intentional acts of the City, its employees, agents or independent contractors. B. To the extent of any concurrent negligence between PAETEC and the City, PAETEC's obligations under this paragraph shall only extend to its share of negligence or fault. The City shall have the right at all times to participate through its own attorney in any suit or action which arises out of any right, privilege, and authority granted by or exercised pursuant to this franchise when the City determines that such participation is required to protect the interests of the City or the public. Such participation by the City shall be at the City's sole cost and expense. C. With respect to the performance of this franchise and as to claims against the City, its officers, agents and employees, PAETEC expressly waives its immunity under Title 51 of the RCW, the Industrial Insurance Act, for injuries to its officers, agents and W:\ Word Processing Ordinances \PAETEC Franchise Agreement. doc F1:ksn 03/17/2010 Page 6 of 9 employees and agrees that the obligation to indemnify, defend and hold harmless provided for in this paragraph extends to any claim brought by or on behalf of PAETEC's officers, agents or employees. This waiver is mutually negotiated by the parties. Section 13. Severability. If any section, sentence, clause or phrase of this ordinance is held to be invalid or unconstitutional by a court of competent jurisdiction, either party may deem the entire ordinance to be affected and thereby nullified. However, in the event that a determination is made that a section, sentence, clause or phrase in this ordinance is invalid or unconstitutional, the parties may agree to treat the portion declared invalid or unconstitutional as severable and maintain in force the remaining provisions of this ordinance; provided that, if the City elects, without agreement by PAETEC, to enforce the remaining provisions of the ordinance, PAETEC shall have the option to terminate the Franchise Agreement. Section 14. Reservation of Rights. The parties agree that this agreement is intended to satisfy the requirements of all applicable laws, administrative guidelines, rules, orders and ordinances. Accordingly, any provision of this agreement or any local ordinance which may conflict with or violate the law shall be invalid and unenforceable, whether occurring before or after the execution of this agreement, it being the intention of the parties to preserve their respective rights and remedies under the law, and that the execution of this agreement does not constitute a waiver of any rights or obligations by either party under the law. Section 15. Police Powers. Nothing contained herein shall be deemed to affect the City's authority to exercise its police powers. PAETEC shall not by this Franchise Agreement obtain any vested rights to use any portion of the City right -of -way except for the locations approved by the City and then only subject to the terms and conditions of this Franchise Agreement. This Franchise Agreement and the permits issued thereunder shall be governed by applicable City ordinances in effect at the time of application for such permits. Section 16. Future Rules, Regulations and Specifications. PAETEC acknowledges that the City may develop rules, regulations and specifications, including a general ordinance or other regulations governing telecommunications operations in the City. Such regulations, upon written notice to PAETEC, shall thereafter govern PAETEC's activities hereunder; provided, however, that in no event shall regulations: 1. materially interfere with or adversely affect PAETEC's rights pursuant to and in accordance with this Franchise Agreement; or 2. be applied in a discriminatory mariner as it pertains to PAETEC and other similar user of such facilities. Section 17. Effective Date. This ordinance or a summary thereof shall be published in the official newspaper of the City, and shall take effect and be in full force five days after passage and publication as provided by law. PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, at a Regular Meeting thereof this day of 2010. ATTEST/ AUTHENTICATED: Christy O'Flaherty, CMC, City Clerk APPROVED AS TO FORM BY: Office of the City Attorney Attachments: Exhibit A Description Exhibit B Acceptance Form W: \Word Processing Ordinances \PAETEC Franchise Agreement.doc FI:ksn 03/17/2010 Jim Haggerton, Mayor Filed with the City Clerk: Passed by the City Council: Published: Effective Date: Ordinance Number: Page 7 of 9 99 100 EXHIBIT A PAETEC HOLDING CORPORATION Fiber Optic System PAETEC's primary Fiber Optic System in Tukwila begins at the northern City limit on Airport Way and continues south to Boeing Access Road. On Boeing Access Road, the System heads west to East Marginal Way South then south on East Marginal Way to Interurban Avenue South where it continues south on West Valley Highway to the southernmost limit of the City. PAETEC also has a Fiber Optic System that begins 300 feet north of the intersection of Interurban Avenue South and East Marginal Way South. On Interurban Avenue South, the System travels south on Interurban Avenue South to the intersection of Interurban and East Marginal Way then continues south on East Marginal Way to South 133` Street to the intersection of South 133 Street and Interurban Avenue South tying into the primary Fiber Optic System described above. PAETEC FIBER OPTIC SYSTEM EXHIBIT A-1 DIAGRAM 102 Date: City of Tukwila City Clerk's Office 6200 Southcenter Blvd Tukwila, WA 98188 Re: Ordinance Adopted Dear Ms. O'Flaherty, In accordance with and as required by Section 4.A of City of Tukwila Ordinance No. (the "Ordinance passed by the City Council and approved by the Mayor on PAETEC hereby accepts the terms, conditions and obligations to be complied with or performed by it under the ordinance. Sincerely, Signature Printed Name Title EXHIBIT B FRANCHISE AGREEMENT ACCEPTANCE FORM PAETEC HOLDING CORPORATION W: \Word Processing Ordinances \PAETEC Franchise Agreernent.doc F1:ksn 03/17/2010 Page 9 of 9 103 104 UTILITIES COMMITTEE Meeting Minutes March 23, 2010 5:00 p.m. Conference Room #1 PRESENT Councilmembers: Kathy Hougardy, Chair; Joe Duffle and Allan Ekberg Staff: Bob Giberson, Frank Iriarte, Gail Labanara, Ryan Larson, Greg Villanueva, Steve Lancaster and Kimberly Matej CALL TO ORDER: Committee Chair Hougardy called the meeting to order at 5:00 p.m. I. PRESENTATIONS No Presentations City of Tukwila Utilities Committee 11. BUSINESS AGENDA A. Ordinance for Franchise Renewal: AboveNet Communications Staff is seeking full Council approval of an ordinance renewing the franchise agreement with AboveNet Communications (formerly Metromedia Fiber Network Services, Inc.). This franchise agreement allows AboveNet Communications to install, operate and maintain a telecommunications system in the City right -of -way. The current franchise agreement expired on December 12, 2009, and although AboveNet currently has no plans for expansion, they may need access to the right -of -way for repairs and /or maintenance. The agreement is for three years, and the terms and conditions have not changed. There are no City funds expended on this agreement. AboveNet will pay the City a $5,000 fee for the reimbursement of administrative costs associated with this agreement. UNANIMOUS APPROVAL. FORWARD TO APRIL 12 COW FOR DISCUSSION. B. Ordinance for Franchise Agreement: PAETEC Holding Coro. Staff is seeking full Council approval of a franchise agreement with PAETEC Holding Corporation to install, operate and maintain a telecommunications system in the City right -of -way. This franchise agreement is essentially the same agreement as above, and although PAETEC currently has no plans for expansion, they may need access to the right -of -way for repairs and /or maintenance. PAETEC acquired the fiber optic assets of McLeod USA. The agreement is for three years. There are no City funds expended on this agreement. PAETEC will pay the City a $5,000 fee for the reimbursement of administrative costs associated with this agreement. UNANIMOUS APPROVAL. FORWARD TO APRIL 12 COW FOR DISCUSSION. C. 2010 Annual Small Drainage Program Design Consultant Selection and Agreement Staff is seeking approval to enter into a consultant agreement with KPG, Inc. in the amount of $47,990.16 for design services for the City's 2010 Annual Small Drainage Program. KPG was chosen from the City's consultant roster (Municipal Research and Services Center Rosters), and has designed the Annual Small Drainage Program since 1991. Due to limited budget funds, Public Works has limited this year's program to 3 sites, verses the average 4 -6 sites per year. Three projects have been identified for construction in 2010 through maintenance and citizen complaints. Sites 1 and 2 involve Gilliam Creek and Site 3 is along Tukwila International Boulevard 105 106 1 CAS NUMBER: 10-042 S1 >NSOR Council n Mayor E Adm Svcs n DCD SPONSOR'S SUMMARY Fund Source: Comments: 1 MTG. DATE 04/12/10 04/19/10 MTG. DATE 04/12/10 04/19/10 Meeting Date 04/12/10 04/19/10 Co UNC7L A GENDA SYNOPSIS RT I a I Mtg Date 04/12/10 Mtg Date 04/19/10 R4tg Date Mtg Date Initials repared by 1 NIct review Council review RT I A.We ITEM INFORMATION (0 92-- I ORIGINAL AGENDA DATE: APRIL 12, 2010 AGENDA ITEM TITLE Ordinance to Adopt 2010 WSDOT /APWA Standard Specifications and repeal Ordinance 2193 CA'1'13GORY Discussion Motion I 1 Resolution (J Ordinance U Bid Award n Public Hearing Other Finance .Fire I Legal P&R E Police Local agencies utilizing federal funds for transportation contracts must incorporate and adopt the 2010 Standard Specifications, as published by the WA State Dept of Transportation and the Washington State Chapter of the American Public Works Association. This ordinance will also repeal Ordinance 2193, which adopted the 2008 WSDOT /APWA Standards. REV 1E\`VIM BY U COW Mtg. CA &P Cmte n F &S Cmte Transportation Cmte n Utilities Cmte n Arts Comm. Parks Comm. n Planning Comm. DATE: 04/05/10 RECOMMENDATIONS: SPONSOR /ADMIN. Public Works COMMITTEE Unanimous Approval; Forward to Committee of the Whole COST IMPACT FUND SOURCE EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED $0.00 $0.00 $0.00 RECORD OF COUNCIL ACTION ATTACHMENTS Informational Memorandum dated 03/31/10 Draft Ordinance Minutes from the Transportation Committee meeting of 04/05/10 ITEM No. Mtg Date Mtg Date Mtg Date 1'�l% 107 108 TO: ISSUE BACKGROUND DISCUSSION RECOMMENDATION City of Tukwila Attachments: Draft Ordinance Ordinance No. 2193 INFORMATIONAL MEMORANDUM Mayor Haggerton Transportation Committee FROM: Public Works Director DATE: March 31, 2010 SUBJECT: 2010 Standard Specifications Ordinance Local agencies utilizing federal funds for transportation contracts must incorporate and adopt the 2010 Standard Specifications, as published by the Washington State Department of Transportation and the Washington State Chapter of the American Public Works Association (WSDOT /APWA). Previously, the 2008 WSDOT /APWA Standard Specifications for Road, Bridge and Municipal Construction was adopted by City of Tukwila Ordinance No. 2193. The 2010 edition of the Standard Specifications has been published by WSDOT /APWA. City staff has revised and updated our construction contract boilerplate documents and General Special Provisions (GSP's) accordingly. Local agencies must adopt the 2010 Standard Specifications for use in all federally funded projects advertised after April 1, 2010. An ordinance has been drafted to adopt the 2010 edition of the Standard Specifications, General Special Provisions and Construction Contract Boilerplate documents. This ordinance also repeals the previous Ordinance No. 2193. The Council is being asked to approve the ordinance adopting the 2010 edition of the Standard Specifications and consider this item at the April 12, 2010 Committee of the Whole meeting and subsequent April 19, 2010 Regular Meeting. W: \PW Eng\OTHERIContract Boilerplates and GSPs \WSDOT APWA Std Specs \2010 Tukwila GSP's and Contract Boilerplates info Memo TC.doc Jim Haggerton, Mayor 109 110 Christy O'Flaherty, CMC, City Clerk APPROVED AS TO FORM BY: Office of the City Attorney SET AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, AMENDING TUKWILA MUNICIPAL CODE CHAPTER 16.34, ADOPTING THE 2010 EDITION AND ALL FUTURE AMENDMENTS OF THE STANDARD SPECIFICATIONS FOR ROAD, BRIDGE AND MUNICIPAL CONSTRUCTION, SETTING NUMBER OF COPIES TO BE HELD FOR PUBLIC REVIEW; REPEALING ORDINANCE NO. 2193; PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, the City of Tukwila utili7es standard specifications for the construction of public improvements, as well as supplemental requirements; and WHEREAS, the City has previously adopted standard specifications, most recently by Ordinance No. 2193; and WHEREAS, more current standard specifications are provided by the Washington State Department of Transportation and American Public Works Association, Washington Chapter; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, HEREBY ORDAINS AS FOLLOWS: Section 1. TMC Chapter 16.34, "Road, Bridge and Municipal Construction Specifications," is hereby amended to read as follows: 16.34.010 Adopted. The 2010 edition of the Standard Specifications for Road, Bridge, and Municipal Construction, prepared by the Washington State Department of Transportation and the Washington State Chapter of the American Public Works Association, as presently existing or as may be subsequently amended, is hereby adopted as the Code of the City of Tukwila, Washington, for regulating the construction and maintenance of public works, including streets, bridges, sanitary sewers, storm sewers, water distribution, structures and other public works. The Public Works Director may allow the use of American Institute of Architects (AIA), Construction Specifications Institute (CSI), or other building and facilities standard specifications, on a case -by -case basis. 16.34.020 Copies to be on File. Not less than three copies of said Standard Specifications and City of Tukwila supplements shall remain on file for use in examination by the public in the Public Works Department. Section 2. Repealer. Ordinance No. 2193, as codified at TMC Chapter 16.34, is hereby repealed. Section 3. Severability. If any section, subsection, paragraph, sentence, clause or phrase of this ordinance or its application to any person or situation should be held to be invalid or unconstitutional for any reason by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity or constitutionality of the remaining portions of this ordinance or its application to any other person or situation. Section 4. Effective Date. This ordinance or a summary thereof shall be published in the official newspaper of the City, and shall take effect and be in full force five days after passage and publication as provided by law. PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, at a Regular Meeting thereof this day of 2010. ATTEST/ AUTHENTICATED: W: \Word Processing Ordinances \Standard Specs Adoption 2010.docx RT:ksn 04/07/2010 Jim Haggerton, Mayor Filed with the City Clerk: Passed by the City Council: Published: Effective Date: Ordinance Number: Page 1 of 1 111 112 TRANSPORTATION COMMITTEE Meeting Minutes April 5, 2010 5:00 p.m. Conference Room 1 CALL TO ORDER: The meeting was called to order at 5:00 p.m. L PRESENTATIONS No presentations. City of Tukwila Transportation Committee PRESENT Councilmembers: Verna Seal, Chair; Joan Hernandez and De'Sean Quinn Staff: Bob Giberson, Frank Iriarte, Robin Tischmak, Lisa Verner, Jack Pace, Gail Labanara, Peter Lau, Steve Lancaster and Jim Haggerton Guests: Jack Pawlicki, Luthfi Eddyono, Sidratahta Mukhtar and Diah Pitaloka II. BUSINESS AGENDA A. 2010 WSDOT /APWA Standard Specifications Staff is seeking full Council approval of an ordinance adopting the 2010 Standard Specifications as published by the Washington State Department of Transportation and the Washington State Chapter of the American Public works Association (WSDOT /APWA). The Standard Specifications are for road, bridge and municipal construction, and are updated every two years. These Standards must be used for all federally funded project advertised after April 1, 2010. The last adoption of Standard Specifications was in 2008. UNANIMOUS APPROVAL. FORWARD TO APRIL 12 COW FOR DISCUSSION. B. Tukwila South Southcenter Parkway Extension Staff is seeking full Council approval for the Mayor to enter into several contracts and agreements and award a bid relative to the construction and appropriate funding for the Southcenter Parkway Extension project. Federal funds for this project have already been obligated, and the City has utilized a portion of those funds. Action needs to be taken on the following contracts and agreements. The Committee recommendation follows each item, respectively. 1. Authorize the Mayor to enter into a grant agreement with the Washington State Department of Commerce Local and Community Projects Program for a grant in the amount of $3,980,000. This contract allows the City to utilize grant funds for project costs that have been incurred previously, dating back to 2005. Funds will be used for capital costs and must be expended by June 30, 2011. UNANIMOUS APPROVAL. FORWARD TO APRIL 12 COW FOR DISCUSSION. 2. Authorize the Mayor to enter into a grant agreement with the Washington State Dept tinent of Commerce Community Economic Revitalization Board (CERB) Program for a grant in the amount of $6,000,000. This contract allows the City to utilize grant funds for project costs that have been incurred previously, dating back to 2005. Funds will be used for capital costs and must be expended by June 30, 2011. UNANIMOUS APPROVAL. FORWARD TO APRIL 12 COW FOR DISCUSSION. 113 114 CAS NUMBER 10-043 COUNCIL A G ENDA SvLvoPsIs Meeting Date 1 Pjepared by 1 Mayoy ,council review 04/12/10 RL I 942. 1 04/19/10 I RL 1 L- I ITEM INFORMATION Initia /s AGENDA ITEM TITLE 2010 Annual Small Drainage Program Design Consultant Agreement with KPG, Inc. I ORIGINAL AGENDA DATE: APRIL 12, 2010 CND (.30RY Discussion Motion 1 1 Resolution Ordinance Bid Award Public Hearing 1 1 Other Al Date Mtg Date Mtg Date 'SPONSOR J Council Mayor Adm Sven DCD Finance Fire 1 Legal P&'R Police 1'GV SPONSOR'S SUMMARY 1 MTG. DATE 04/12/10 04/19/10 04/19/10 MTG. DATE 04/12/10 Mtg Date 04/12/10 Mtg Date 04/19/10 Mtg Date Fund Source: 412 SURFACE WATER FUND (PAGE 144, 2010 CIP) Comments: 1 RECORD OF COUNCIL ACTION ATTACHMENTS Informational Memorandum dated 03/15/10 Vicinity Map Consultant Qualification Review Consultant Agreement with Scope of Work and Fee Minutes from the Utilities Committee meeting of 03/23/10 ITEM No. A1tg Date This contract is for design of the 2010 Annual Small Drainage Program. Three consultant firms were short listed from the Consultant Works Roster and KPG was chosen as the most qualified. This year three projects are being designed for construction in 2010. Council is being asked to approve the design contract with KPG, Inc. in the amount of $47,990.16. RiwIEWIM BY I 1 COW Mtg. n CA &P Cmte F &S Cmte U Transportation Cmte Utilities Cmte Arts Comm. Parks Comm. n Planning Comm. DATE: 03/23/10 RECOMMENDATIONS: SPONSOR /ADMIN. Public Works COMMITTEE Unanimous Approval; Forward to Committee of the Whole COST IMPACT FUND SOURCE EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED $47,990.16 $50,000.00 $0.00 115 116 City of Tukwila Mayor Haggerton Utilities Committee FROM: Public Works Director TO: DATE: March 15, 2010 INFORMATIONAL MEMORANDUM SUBJECT: 2010 Annual SmaII Drainage Program Project No. 10 -DR01 Consultant Recommendation Agreement ISSUE Approve KPG, Inc. to design the 2010 Annual Small Drainage Program. BACKGROUND The Annual Small Drainage Program repairs surface water projects that are identified through maintenance activities as well as citizen complaints. This year, we are proposing the design of three projects for construction in 2010. DISCUSSION The Public Works staff reviewed the list of known system deficiencies and compiled a list of three projects for design and construction in 2010. The three projects selected are: 1. Gilliam Creek Regional Detention Facility Install safety railing and access platform. 2. Gilliam Creek, S 154 Street Crossing Reconstruct existing rack structure and provide ramp access. 3. Tukwila International Blvd Replace existing failed 18" CMP with new pipe. The current consultant roster was reviewed and three firms were short- listed to design the selected three projects. The firms were: KPG Inc., PACE Engineers, and RW Beck. The firm's Summary of Qualifications were evaluated and scored. KPG, Inc. was selected as the firm that best met the requirements of this type of project. KPG, Inc. has designed the Annual Small Drainage Program since 1991 and Public Works staff continues to be very satisfied with their work. KPG, Inc. has a good working relationship with the Washington Department of Fish and Wildlife, is knowledgeable of City requirements, remains flexible to design changes, and continues to complete design within the budget. It is recommended that KPG Inc. design the 2010 Annual SmaII Drainage Program for a fee of $47,990.16. BUDGET SUMMARY Contract Budget Design 47,990.16 50,000.00 RECOMMENDATION The Council is being asked to approve this design agreement with KPG, Inc. in the amount of $47,990.16 for the 2010 Annual Small Drainage Program and consider this item at the April 12, 2010 Committee of the Whole meeting and subsequent April 19, 2010 Regular Meeting. Attachments: Location Map Consultant Rating Sheet Consultant Agreement W:IPW Eng1PROJECTSIA- DR Projects110 -DR01 (2010 SDP)lDesignllNFORMATION MEMO Storm Ordinance doc Jim Haggerton, Mayor 117 118 2010 Annual Neighborhood Drainage Program 120 �O S ®P Qualification �eV jeW ToP Choice, 2 Second Ch ice. 3 Third Choice) T OwAL otal Score is best) Rank Best) Firm Lowest E ce with HP Cr ee all Scale Projects edule and Within Budget t to keep projec on sch pb�i� y Members Key Tear' Memb e ct Teams Availability of Project e System cess, Drainag owiedge of City Plan Pro Kn 2. 122 CONSULTANT AGREEMENT FOR DRAINAGE DESIGN SERVICES THIS AGREEMENT is entered into between the City of Tukwila, Washington, herein -after referred to as "the City and KPG, Inc., hereinafter referred to as the Consultant in consideration of the mutual benefits, terms, and conditions hereinafter specified. 1. Project Designation. The Consultant is retained by the City to perfouu drainage design services in connection with the project titled 2010 Annual Neighborhood Drainage Program. 2. Scope of Services. The Consultant agrees to perform the services, identified on Exhibit "A" attached hereto, including the provision of all labor, materials, equipment and supplies. 3. Time for Performance. Work under this contract shall commence upon the giving of written notice by the City to the Consultant to proceed. The Consultant shall perform all services and provide all work product required pursuant to this Agreement within 365 calendar days from the date written notice is given to proceed, unless an extension of such time is granted in writing by the City. 4. Payment. The Consultant shall be paid by the City for completed work and for services rendered under this Agreement as follows: A. Payment for the work provided by the Consultant shall be made as provided on Exhibit "B" attached hereto, provided that the total amount of payment to the Consultant shall not exceed $47,990.16 without express written modification of the Agreement signed by the City. B. The Consultant may submit vouchers to the City once per month during the progress of the work for partial payment for that portion of the project completed to date. Such vouchers will be checked by the City and, upon approval thereof, payment shall be made to the Consultant in the amount approved. C. Final payment of any balance due the Consultant of the total contract price earned will be made promptly upon its ascertainment and verification by the City after the completion of the work under this Agreement and its acceptance by the City. D. Payment is provided in this section shall be full compensation for work perfonned, services rendered, and for all materials, supplies, equipment and incidentals necessary to complete the work. E. The Consultant's records and accounts pertaining to this Agreement are to be kept available for inspection by representatives of the City and state for a period of three (3) years after final payments. Copies shall be made available upon request. 123 124 5. Ownership and Use of Documents. All documents, drawings, specifications and other materials produced by the Consultant in connection with the services rendered under this Agreement shall be the property of the City whether the project for which they are made is executed or not. The Consultant shall be permitted to retain copies, including reproducible copies, of drawings and specifications for information, reference and use in connection with the Consultant's endeavors. The Consultant shall not be responsible for any use of the said documents, drawings, specifications or other materials by the City on any project other than the project specified in this Agreement. 6. Compliance with Laws. The Consultant shall, in performing the services contemplated by this Agreement, faithfully observe and comply with all federal, state, and local laws, ordinances and regulations, applicable to the services to be rendered under this Agreement. 7. Indemnification. The Consultant shall indemnify, defend and hold harmless the City, its officers, agents and employees, from and against any and all claims, losses or liability, including attorney's fees, arising from injury or death to persons or damage to property occasioned by any act, omission or failure of the Consultant, its officers, agents and employees, in performing the work required by this Agreement. With respect to the perform- ance of this Agreement and as to claims against the City, its officers, agents and employees, the Consultant expressly waives its immunity under Title 51 of the Revised Code of Washington, the Industrial Insurance Act, for injuries to its employees, and agrees that the obligation to indemnify, defend and hold harmless provided for in this paragraph extends to any claim brought by or on behalf of any employee of the Consultant. This waiver is mutually negotiated by the parties. This paragraph shall not apply to any damage resulting from the sole negligence of the City, its agents and employees. To the extent any of the damages referenced by this paragraph were caused by or resulted from the concurrent negligence of the City, its agents or employees, this obligation to indemnify, defend and hold harmless is valid and enforceable only to the extent of the negligence of the Consultant, its officers, agents and employees. 8. Insurance. The Consultant shall secure and maintain in force throughout the duration of this contract comprehensive general liability insurance, with a minimum coverage of $500,000 per occurrence and $1,000,000 aggregate for personal injury; and $500,000 per occurrence/ aggregate for property damage, and professional liability insurance in the amount of $1,000,000. Said general liability policy shall name the City of Tukwila as an additional named insured and shall include a provision prohibiting cancellation of said policy except upon thirty (30) days prior written notice to the City. Certificates of coverage as required by this section shall be delivered to the City within fifteen (15) days of execution of this Agreement. 9. Independent Contractor. The Consultant and the City agree that the Consultant is an inde- pendent contractor with respect to the services provided pursuant to this Agreement. Nothing in this Agreement shall be considered to create the relationship of employer and employee between the parties hereto. Neither the Consultant nor any employee of the Consultant shall 2 be entitled to any benefits accorded City employees by virtue of the services provided under this Agreement. The City shall not be responsible for withholding or otherwise deducting federal income tax or social security or for contributing to the state industrial insurance program, otherwise assuming the duties of an employer with respect to the Consultant, or any employee of the Consultant. 10. Covenant Against Contingent Fees. The Consultant warrants that he has not employed or retained any company or person, other than a bonafide employee working solely for the Consultant, to solicit or secure this contract, and that he has not paid or agreed to pay any company or person, other than a bonafide employee working solely for the Consultant, any fee, commission, percentage, brokerage fee, gifts, or any other consideration contingent upon or resulting from the award or making of this contract. For breach or violation of this warrant, the City shall have the right to annul this contract without liability, or in its discretion to deduct from the contract price or consideration, or otherwise recover, the full amount of such fee, commission, percentage, brokerage fee, gift, or contingent fee. Discrimination Prohibited. The Consultant, with regard to the work performed by it under this Agreement, will not discriminate on the grounds of race, color, national origin, religion, creed, age, sex or the presence of any physical or sensory handicap in the selection and retention of employees or procurement of materials or supplies. 12. Assignment. The Consultant shall not sublet or assign any of the services covered by this Agreement without the express written consent of the City. 13. Non-Waiver. Waiver by the City of any provision of this Agreement or any time limitation provided for in this Agreement shall not constitute a waiver of any other provision. 14. Termination. A. The City reserves the right to terminate this Agreement at any time by giving ten (10) days written notice to the Consultant. B. In the event of the death of a member, partner or officer of the Consultant, or any of its supervisory personnel assigned to the project, the surviving members of the Consultant hereby agree to complete the work under the terms of this Agreement, if requested to do so by the City. This section shall not be a bar to renegotiations of this Agreement between surviving members of the Consultant and the City, if the City so chooses. 15. Attorneys Fees and Costs. In the event either party shall bring suit against the other to enforce any provision of this Agreement, the prevailing party in such suit shall be entitled to recover its costs, including reasonable attorney's fees, incurred in such suit from the losing party. 126 16. Notices. Notices to the City of Tukwila shall be sent to the following address: City of Tukwila 6200 Southcenter Boulevard Tukwila, WA 98188 Notices to Consultant shall be sent to the following address: KPG, Inc. 753 9th Avenue N. Seattle, WA 98109 17. Integrated Agreement. This Agreement, together with attachments or addenda, represents the entire and integrated Agreement between the City and the Consultant and supersedes all prior negotiations, representations, or agreements written or oral. This Agreement may be amended only by written instrument signed by both the City and the Consultant. DATED this day of 2010 CITY OF TUKWILA CONSULTANT By: Jim Haggerton, Mayor Nelson Davis, KPG Principal Title: Attest /Authenticated: Approved as to Form: Christy O'Flaherty, CMC, City Clerk Office of the City Attorney 4 Exhibit A City of Tukwila 2010 Annual Small Drainage Program Scope of Work March 3, 2010 KPG The Consultant shall prepare base maps, final plans, specifications, and estimates for the following small drainage projects: Site 1: Gilliam Creek Regional Detention Facility Install safety railing and access platform on existing detention outlet structure. Site 2: Gilliam Creek, S 154 Street crossing Remove and replace existing trash rack on inlet structure immediately south of S 154 Street. Regrade channel and /or provide ramp to improve access for maintenance. Site 3: Tukwila International Boulevard Existing drainage from the west of TIB and south of Intergate Gate West frequently plugs and causes flooding across TIB. Remove existing 18" CMP and replace with 18" HDPE pipe with debris barrier for inlet protection. Work on these projects shall include any necessary survey, alternative analyses, quantity estimating and cost estimating to complete the projects. Surveyed base maps and horizontal utility locations will be provided for sites 2 and 3. Asbuilt drawings and field measurements will be used for base conditions on the outlet structure for Site 1. Project horizontal and vertical datum's will be assumed on all projects. The Consultant shall assist the City with a SEPA checklist and JARPA application for Sites 1 and 2. It is our understanding that none of the projects will require biological assessments, additional permits, detention facilities, or water quality treatment facilities. The budget assumes a straightforward approval process with no special studies or extensive coordination. It is anticipated that the projects will be bid as one package for the 2010 Small Drainage Program. The Consultant shall perform base mapping, permit agency coordination, utility coordination, and preliminary design and cost estimating for each of the project sites to assist the City with prioritization for the bid package. Projects will be prioritized based on available budget and other factors (such as permit complexity, utility City of Tukwila 2010 Annual Small Drainage Program 1 of 2 KPG March 3, 2010 127 128 Deliverables: City of Tukwila 2010 Annual Small Drainage Program 2 of 2 Exhibit A relocation needs, easements, etc.) to achieve a realistic schedule and project listing for the 2010 Small Drainage Program. For the 2010 Small Drainage Program, the Consultant shall submit 50% (plans and estimate only) and 90% plan, specification, and estimate submittals for City review prior to bidding. The City may reprioritize the projects based on estimated costs and available budget. The Consultant shall provide the following deliverables: Distribution of 50% Plans to utilities 2010 Small Drainage Program: 10 copies, 50% Plans and Estimates 5 copies, 90% Plans, Specifications and Estimates Full size mylar copy of Final Plans 10 copies, 1 /2 size Final Plans (Bond) 10 copies, Final Specifications 1 copy, Final Engineers Estimate Coordination and upload to BXWA.com The City shall provide the following items: Property owner contact information As built drawings for Site 1 detention structure Plan reviews and comments Easement negotiations, if required. Fees associated with advertisement on BXWA.com KPG March 3, 2010 HOUR AND FEE ESTIMATE EXHIBIT B Project: City of Tukwila 2010 Annual Small Drainage Program Labor Hour Estimate Project Project Survey Task Description Manager Engineer Field Crew I Toohnician Clerical 177/45 113.57 140]]8 94.34 59.01 Task 1 Small Drainage Program 11Management/Coondination/Admtnintradon 8 0 1.2 Topographic survey 0 16 1.3 Fia>d n�vews 4 8 1.4 P�peroPlans �s�m�o8nhoots) 03/16/2010 u o,8__, 1.971.68 24 16 0 6.080.50 4. 1 Architecture Landscape Architecture Civil Engineering Total Fee Fee Gilliam Creek Regional Detention 16 0 24 4/438.16 G��mCn��k �/54�S��e 4__ 2 10 0 1O 0 3�O1�� Tukwila International Boulevard 2 20 0 16 0 ____4.13574_ Prepare Detail Sheets 2 8 0 16 0 2.772.80 Suboonoultant coordination for site 1 tybriootion 4 8 0 4 0 1,995.72 1.5 20J9 Small Drainage Pmgnam Prepare 50%&V0% Review Submittals 4 8 0 8 4 2.649.12 UVlifynoon/inabnn 0 4 0 0 2 50230 Quantity and Cost Estimating_ 2 8 0 8 0 2,018.18 Prepare 4 1.53Q.50 P m 2 i 8 0 0 �hu� o8/dDooumen/t 2 4 0 8 1,839.94 Rb[�ab|aexpenses see breakdown �xd�� ai 0.200.00 Task Totals i 34 124 24 120 22 1 42,515.00 I HOUR AND FEE ESTIMATE Project: City of Tukwila 2010 Annual Small Drainage Program EXHIBIT B j Labor Hour Estimate l Project 1 Project Survey Manager Engineer Field Crew Technician $Clerical 01 Description 177.45 113.57 140.00. 94.34 Task 2 Permitting 7 2 1 8 O 2.1 Assist City with SEPA checklist 2 8 2.2 Assist City with DARPA applications 0 2.3 Assist City with WDFW coordination i 4 4 i 2 0 Reimbursable expenses see breakdown for details Task Totals Task 03/16/2010 4 12 Cr Architecture Landscape Architecture ivil Engineering Total Fee Fee 4 1,916.86 2 2,156.20 1,302.10 2 100.00 8 j 5,475.16 Total Estimated Fee: 47,990.16 Cost Reimbursable Breakdown 200.00 Task 1 -2010 Small Drainage Program 1,000.00 _Mileage Roduction Gravitec Technical suppor Fabrication 5,000.00 6,200.00 Task 1 Total 50.00 Task 2 Permitting 50.00 Mileage 100.00 Reproduction Task 2 Total UTILITIES COMMITTEE Meeting Minutes March 23, 2010 5 :00 p.m. Conference Room #1 PRESENT Councilmembers: Kathy Hougardy, Chair; Joe Duffle and Allan Ekberg Staff: Bob Giberson, Frank Iriarte, Gail Labanara, Ryan Larson, Greg Villanueva, Steve Lancaster and Kimberly Matej CALL TO ORDER: Committee Chair Hougardy called the meeting to order at 5:00 p.m. I. PRESENTATIONS No Presentations City of Tukwila Utilities Committee II. BUSINESS AGENDA A. Ordinance for Franchise Renewal: AboveNet Communications Staff is seeking full Council approval of an ordinance renewing the franchise agreement with AboveNet Communications (formerly Metromedia Fiber Network Services, Inc.). This franchise agreement allows AboveNet Communications to install, operate and maintain a telecommunications system in the City right -of -way. The current franchise agreement expired on December 12, 2009, and although AboveNet currently has no plans for expansion, they may need access to the right -of -way for repairs and /or maintenance. The agreement is for three years, and the terms and conditions have not changed. There are no City funds expended on this agreement. AboveNet will pay the City a $5,000 fee for the reimbursement of administrative costs associated with this agreement. UNANIMOUS APPROVAL. FORWARD TO APRIL 12 COW FOR DISCUSSION. B. Ordinance for Franchise Agreement: PAETEC Holding Coro. Staff is seeking full Council approval of a franchise agreement with PAETEC Holding Corporation to install, operate and maintain a telecommunications system in the City right -of -way. This franchise agreement is essentially the same agreement as above, and although PAETEC currently has no plans for expansion, they may need access to the right -of -way for repairs and/or maintenance. PAETEC acquired the fiber optic assets of McLeod USA. The agreement is for three years. There are no City funds expended on this agreement. PAETEC will pay the City a $5,000 fee for the reimbursement of administrative costs associated with this agreement. UNANIMOUS APPROVAL. FORWARD TO APRIL 12 COW FOR DISCUSSION. C. 2010 Annual Small Drainage Program Design Consultant Selection and Agreement Staff is seeking approval to enter into a consultant agreement with KPG, Inc. in the amount of $47,990.16 for design services for the City's 2010 Annual Small Drainage Program. KPG was chosen from the City's consultant roster (Municipal Research and Services Center Rosters), and has designed the Annual Small Drainage Program since 1991. Due to limited budget funds, Public Works has limited this year's program to 3 sites, verses the average 4 -6 sites per year. Three projects have been identified for construction in 2010 through maintenance and citizen complaints. Sites 1 and 2 involve Gilliam Creek and Site 3 is along Tukwila International Boulevard 131 132 Utilities Committee Minutes March 23, 2010 Page 2 south of Intergate West. Through this design services agreement, KPG, Inc. will be able to tell the City the most cost effective way to approach and construct these projects. UNANIMOUS APPROVAL. FORWARD TO APRIL 12 COW FOR DISCUSSION. D. NPDES Program: 2010 Stormwater Management Program and 2009 Annual Report Staff has completed the 2010 update to the Stormwater Management Program as well as the 2009 Stormwater Management Annual Report. As a National Pollutant Discharge and Elimination System requirement, the City must submit a signed and certified annual report to the Department of Ecology by March 31. The 2010 Program update will also be submitted, and is considered to be a working document until the final plan in completed in August 2011. INFORMATION ONLY. III. MISCELLANEOUS Meeting adjourned at 5:34 p.m. Next meeting: Tuesday, April 13, 2010 5:00 p.m. Conf. Room No. 1. Committee Chair Approval by r!M. Reviewed by GL. CAS NUMBER: 10-044 AG] NDr\ ITEM TrTI.,E C, \TIGORY SPONSOR'S SUMMARY REVIEWED BY EXPENDITURE REQUIRED MTG. DATE 4/12/10 4/19/10 MTG. DATE 4/12/10 Meeting Date 04/12/10 04/19/10 COUNCIL AGENDA SYNOPSIS Prepared by LV LV ITEM- INFORMATION 1 ORIGINAL AGENDA DATE: APRIL 12, 2010 ev Authorize the Mayor to sign various contracts which collectively provide funding and will allow construction to begin on Southcenter Parkway Dzircussion Motion n Resolution Mtg Date 4/12/10 Mtg Date 4/19/10 Mtg Date I SPC )NSOR n Council Mayor Adm Svcs DCD Finance Fire Legal n P &R Police PI/ The Tukwila South Development Agreement calls for the City to relocate and construct a 5- lane Southcenter Parkway Extension. To start construction, City needs to accept the CERB, Capital Projects and TIB grants; to sign an Interlocal Agreement with Highline Water District; to sign two agreements with PSE; to amend the construction management contract with KBA, Inc; and to award the construction bid to Scarsella Bros, Inc. Construction cost is $16,030,030.64 paid by state /federal grants, Highline, and city bonds. COW Mtg. CA &P Cmte F &S Crnte Transportation Cmte Utilities Cmte n Arts Comm. n Parks Comm. n Planning Comm. DA 1 4/5/10 RECOMMENDATIONS: SPONSOR /ADMIN. Mayor's Office COMMITTEE Unanimous Approval; Forward to Committee of the Whole COST IMPACT FUND SOURCE AMOUNT BUDGETED APPROPRIATION REQUIRED Initials Mayor's Btezv 1 ,,siyzncilzeviezv I'k n Ordinance RECORD OF COUNCIL ACTION ITEM No. Bid Award n Public Hearing Other Mtg Date Mtg Date 4/19/10 Mtg Date Mtg Date Fund Source: Multiple funding sources; see attachment "Southcenter Parkway Expenses /Revenues Chart 4 -5 -10" ATTACHMENTS Informational Memorandum dated 4/5/10 State Capital Projects Grant Contract for $3.98 million State Community Economic Revitalization Board Grant Contract for $6 million Transportation Improvement Board Grant contract for $2 million Highline Water District Interlocal Agreement Puget Sound Energy Project Plan Agreement, estimating costs to be $241,400 Puget Sound Energy Construction Agreement for $241,400 Amendment to Contract with KBA for $2,453,950 Bid Award to Scarsella Brothers for $16,030,030.63 Southcenter Parkway Expenses /Revenues Minutes from the Transportation Committee Meeting of 4/5/10 1 33 134 2 W y City of Tukwila TO: Mayor Haggerton Transportation Committee FROM: Lisa Verner, Mayor's Office DATE: April 5, 2010 INFORMATIONAL MEMORANDUM SUBJECT: Tukwila South Southcenter Parkway ISSUE BACKGROUND Jim Haggerton, Mayor Authorize the Mayor to sign various contracts which collectively provide funding and will allow construction to begin on Southcenter Parkway The Tukwila South Development Agreement calls for the City to relocate and construct a 5 -lane Southcenter Parkway Extension. The City hired David Evans Associates to design the new Southcenter Parkway; a call for bids was advertised on February 25, March 3 and March 10. Nine bids were opened on March 18. The lowest responsible bidder is Scarsella Bros, Inc. The construction bids were reviewed and no mathematical errors were found on Scarsella's bid. The third low bidder submitted a bid protest stating that Scarsella Bros, Inc bid should be rejected as non responsive because the bid amounts were not written out in full by hand; they were listed in numerical form. The contract specifications allow the City to waive any immaterial irregularities such as not writing the bid amount in full by hand; the City Attorney is in agreement. References indicate Scarsella Bros, Inc has performed this type of work in the past and the work has been satisfactory. The construction bid includes Schedule F for additional improvements to the City's water line on Southcenter Parkway from Minkler Blvd to S 180 St. Since the roadway will be under construction for the necessary sewer improvements, the City is taking advantage of a favorable bidding climate for a project that is scheduled in the CIP. Funding is from the Water Enterprise Fund. Over the last several years, the City has secured grant funding for Southcenter Parkway from several sources: federal funds, state Community Economic Revitalization Board (CERB) funds, state Capital Projects funds, and state Transportation Improvement Board (TIB) funds. The federal funds have already been obligated. The City needs to contract with the other three funding sources in order to utilize the grant funds. TIB funds are for construction only, while the CERB and Capital Projects funds may be used for all aspects of the project. Pursuant to CIP Policy, the grant contracts are brought to Council for acceptance. 135 INFORMATIONAL MEMO Page 2 The City interviewed four firms out of nine submittals for construction management services. KBA, Inc. is the firm which best met the City's criteria and needs. The Mayor has signed an initial contract with KBA for $35,000.00 for work started in March. Supplement No. 1 is now needed for the full construction management contract. As part of the arrangement negotiated in the Development Agreement, the City included construction of a water line for Highline Water District in the City's construction bid (Schedule E), will include the work in the construction contract and will sign an Interlocal Agreement with Highline. A portion of the construction is to relocate the existing water line (franchise work) and a portion is to upsize the line (oversize work) in order to serve the new, anticipated Tukwila South development. Highline will reimburse the City for the franchise work and Segale Properties will reimburse the City for the oversizing work. Also pursuant to the Development Agreement, Segale Properties will provide a Letter of Credit to the Escrow Agent for its share of the costs prior to the City signing the construction contract. Aiso as part of the arrangement negotiated in the Development Agreement, the City will ask Puget Sound Energy (PSE) to underground the existing overhead electric distribution wires as part of the Southcenter Parkway project, pursuant to the franchise and Schedule 74. The City is to sign a Project Plan Agreement and a Construction Agreement with PSE to implement the undergrounding. Under Schedule 74, the costs are split 60/40 with the City responsible for 40 Segale Properties will reimburse the City for the 40% costs ($241,400.00) and will deposit a Letter of Credit for 110% of the estimated costs with the Escrow Agent prior to the City signing PSE's construction contract. DISCUSSION Southcenter Parkway Extension runs from S 180 Street to S 200 Street. The full right -of -way is within the city limits. A Possession Use Agreement for the new right -of -way and construction area was signed by Segale Properties and recorded. In order to begin construction on Southcenter Parkway, the City needs to contract with several granting agencies to accept the grant funds, to conclude agreements with Highline Water District and Puget Sound Energy, to supplement a contract with a construction manager, and to award a bid for construction work. Below is a list of these various contracts: 1. State Capital Projects grant for $3.98 Million 2. State CERB grant for $6 Million 3. TIB Grant for $2 Million 4. Highline Water District Interlocal Agreement 5. Puget Sound Energy Project Plan Agreement for $241,400.00 6. Puget Sound Energy Construction Agreement for $241,400.00 7. Amend Contract 10 -038 for Construction Management and Design Services contract with KBA, Inc for $2,488,950.00 8. Construction Bid Award to Scarsella Bros, Inc for $16,030,030.64 Attached is a chart of the Southcenter Parkway Expenses and Revenues (4 -5 -10) which demonstrates that the City has enough revenues to cover the expenses of this project. Construction Management costs of 15% and a contingency fund of 15% are included in the calculations, pursuant to the Development Agreement. The Development Agreement calls for 136 W:12010 InfoMemoslInfoMemo SCP contracts and ILA 4- 5- 10.doc INFORMATIONAL MEMO Page 3 up to $8.25M in City GO bonds for this project; based on the grants received and low bid amount, the City needs bond funds in the amount of approximately $4.056 Million. RECOMMENDATIONS 1. Discuss authorizing the Mayor to sign the State Capital Proiects arant for $3.98 Million for funding for Southcenter Parkway Extension at Council's April 12, 2010 Committee of the Whole meeting and forward for a decision to April 19, 2010 Regular Meeting 2. Discuss authorizing the Mayor to sign the State CERB (Community Economic Revitalization Board) grant for $6 Million for funding for Southcenter Parkway Extension at Council's April 12, 2010 Committee of the Whole meeting and forward for a decision to April 19, 2010 Regular Meeting 3. Discuss authorizing the Mayor to sign the TIB (Transportation Improvement Board) grant for $2 Million for funding for Southcenter Parkway Extension at Council's April 12, 2010 Committee of the Whole meeting and forward for a decision to April 19, 2010 Regular Meeting 4. Discuss authorizing the Mayor to sign the Highline Water District Interlocal Aareement for Southcenter Parkway Extension at Council's April 12, 2010 Committee of the Whole meeting and forward for a decision to April 19, 2010 Regular Meeting 5. Discuss authorizing the Mayor to sign the Puget Sound Energy Proiect Plan Agreement for $241.400.00 for Southcenter Parkway Extension at Council's April 12, 2010 Committee of the Whole meeting and forward for a decision to April 19, 2010 Regular Meeting 6. Discuss authorizing the Mayor to sign the Puget Sound Energy Construction Agreement for $241.400.00 for Southcenter Parkway Extension at Council's April 12, 2010 Committee of the Whole meeting and forward for a decision to April 19, 2010 Regular Meeting 7. Discuss authorizing the Mayor to sign Amendment #1 to Contract 10 -038 for Construction Manaaement and Desian Services Contract with KBA. Inc for $2.488,949.43 for Southcenter Parkway Extension at Council's April 12, 2010 Committee of the Whole meeting and forward for a decision to April 19, 2010 Regular Meeting 8. Discuss waiving the immaterial bid irregularity and awarding the Southcenter Parkway Extension construction project (all schedules) to Scarsella Bros, Inc for $16,030,030.64 at Council's April 12, 2010 Committee of the Whole meeting and forward for decisions to April 19, 2010 Regular Meeting ATTACHMENTS 1. State Capital Projects grant contract for $3.98 Million 2. State CERB grant contract for $6 Million 3. TIB grant contract for $2 Million 4. Highline Water District Interlocal Agreement W:12010 InfoMemosllnfoMemo SCP contracts and ILA 4- 5- 10.doc 137 INFORMATIONAL MEMO Page 4 5. Puget Sound Energy Project Plan Agreement for $241,400.00 6. Puget Sound Energy Construction Agreement for $241,400.00 7. Amendment to Contract 10 -038 for Construction Management and Design Services contract with KBA, Inc for $2,488,750.00 8. DEA's Southcenter Parkway Contractor Award Recommendation Letter and Bid Tabulation 9. Southcenter Parkway Expenses and Revenues chart dated 4 -5 -10 3 8 W :12010 InfoMemoslInfoMemo SCP contracts and ILA 4- 5- 10.doc Southcenter Parkway 0415/10 Expenses Schedule A roadway Schedule B sanitary sewer Schedule C building demo Schedule D owner directed Schedule E Highline water Total Base Bid Schedule F Tukwila Water Total Base Bid with Additives Construction Management (15 Contingency (15 Design costs (DEA Supp #8, #9) On -call design (DEA, in KBA contract) Design costs (Highline) PW Proj Coordinator support PSE Schedule 74 City Construction Management TOTAL COST 8% for Highline water City Water Fund Federal Funds State CERB State Capital Projects TIB City GO Bonds Supplements 1, 2, 3 Original DEA contract Revenues Total Grants City General Fund* Federal T1B grants for design TOTAL Scarsella Bros Inc Bid 11,483,500.00 1,916,251.10 40,000.00 849,500.00 1,367,930.94 15,657,182.04 372,848.60 16,030,030.64 2,308,750.00 2,404,505.00 599,713.00 215,200.00 116,756.00 125,000.00 241,400.00 300,000.00 $22,341,354.64 Original 3,683,000.00 6,000,000.00 3,980,000.00 5,000,000.00 6,000,000.00 24,663,000.00 620,000.00 350,000.00 $25,633,000.00 Reimbursement By City Responsibility Highline /Segale (not Tuk So) 1,367,930.94 109,434.48 55,927.29 116,756.00 62,500.00 241,400.00 1,898,021.42 Spent/ Unavailable 4,373.00 3,000,000.00 1,944,070.00 625,337.00 345,800.00 $5,919,580.00 Division of Costs 372,848.60 300,000.00 728,775.89 Available 3,678,627.00 6,000,000.00 3,980,000.00 2,000,000.00 4,055,930.00 Revenue Less Expenses 0.00 0.00 $19,714,557.00 Tukwila South (City Grants Bonds) 11,483,500.00 1,916,251.10 40,000.00 849,500.00 2,143,388.24 2,404,505.00 599,713.00 215,200.00 62,500.00 1 9,714,557.33 $19,714,557.00 19,714,557.33 -$0.33 140 Grant to Department of Commerce t et 'IA u t° City of Tukwila through The Local and Community Projects Program For Tukwila Southcenter Parkway Infrastructure Funds will be used for capital costs related to the Tukwila Southcenter Parkway Infrastructure project. Start date: Upon Final Signature Washington State Department of Commerce www.commerce.wa.gov Attachment 1 141 142 TABLE OF CONTENTS Face Sheet 1 Special Terms and Conditions 2 1. Grant Management 2 2. Compensation 2 3. Certification of Funds 2 4. Prevailing Wage Law 3 5. Documentation and Security 3 6. Basis for Establishing Real Property Values for Acquisitions of Real Property 3 7. Expenditures Eligible for Reimbursement 4 8. Billing Procedures and Payment 4 9. Insurance 5 10. Order of Precedence 6 11. Reduction in Funds 6 12. Ownership of Project/Capital Facilities 7 13. Change of Ownership or Use for Grantee -Owned Property 7 14. Change of Use for Leased Property 7 15. Modification to the Project Budget 7 16. Signage, Markers and Publications 8 17. Historical and Cultural Artifacts 8 18. Reappropriation 8 19. Recapture 8 20. Termination for Fraud or Misrepresentation 8 General Terms and Conditions 1 1. Definitions 1 2. Advanced Payments Prohibited 1 3. All Writings Contained Herein 1 4. Amendments 1 5. Americans with Disabilities Act (ADA) 1 6. Approval 1 7. Assignment 1 8. Attorney's Fees 2 9. Audit 2 10. Confidentiality /Safeguarding of Information 3 11. Conformance 3 12. Copyright Provisions 4 13. Disputes 4 14. Duplicate Payment 5 15. Ethics /Conflicts of Interest 5 16. Governing Law and Venue 5 17. Indemnification 5 18. Independent Capacity of the Grantee 5 19. Industrial Insurance Coverage 5 20. Laws 6 21. Licensing, Accreditation and Registration 6 22. Limitation of Authority 6 23. Noncompliance With Nondiscrimination Laws 6 24. Political Activities 6 25. Prohibition Against Payment of Bonus or Commission 6 26. Publicity 7 27. Recapture 7 28. Records Maintenance 7 29. Registration With Department of Revenue 7 30. Right of Inspection 7 31. Savings 7 32. Severability 7 33. Subgranting 8 34. Survival 8 35. Taxes 8 36. Termination for Cause /Suspension 8 37. Termination for Convenience 9 38. Termination Procedures 9 39. Waiver 9 Attachment A, Scope of Work; Attachment B, Budget; Attachment C, Availability of Funds; Attachment D Certification of Prevailing Wages; Attachment E, Certification of LEED 143 144 1. Grantee City of Tukwila 6300 Southcenter Parkway Tukwila, Washington 98188 3. Grantee Representative Lisa Verner Project Manager 2064313662 lverner@ci.tukwila.wa.us 5. Grant Amount $3,980,000.00 9. Federal Funds (as applicable) Federal Agency N/A N/A 10. Tax ID# 11.SWV# 91- 6001519 14. Grant Purpose Funds will be used for capital costs related to the Tukwila Southcenter Parkway Infrastructure project. Jim Haggerton, Mayor Date 6. Funding Source FACE SHEET Washington State Department of Commerce Local Government Division Community Development Programs Capital Programs Unit Federal: State: Other: N /A: El 2. Grantee Doing Business As (optional) 4. COMMERCE Representative Daniel Aarthun Program Manager P.O. Box 42525 360 725 -3007 906 Columbia Street SW 360 664 -3123 Olympia, WA 98504 -2525 Dan.Aarthun@commerce.wa.gov 12. UBI 7. Start Date Upon Final Signature CFDA Number N/A Karen J. Larkin, Assistant Director Date APPROVED AS TO FORM ONLY Date Grant Number: 08- 96105 -134 13. DUNS N/A 8. End Date 6/30/2011 COMMERCE, defined as the Department of Commerce or its successor agency, and the Grantee, as defined above, acknowledge and accept the terms of this Grant and attachments and have executed this Grant on the date below to start as of the date and year referenced above. The rights and obligations of both parties to this Grant are governed by this Grant and the following other documents incorporated by reference: Grant Terms and Conditions including Attachment "A" Scope of Work, Attachment `B" Budget, Attachment "C" Certification of Availability of Funds to Complete the Project, Attachment "D" Certification of the Payment and Reporting of Prevailing Wages, Attachment "E" Certification of Intent to Enter LEED process. FOR GRANTEE FOR COMMERCE 145 146 SPECIAL TERMS AND CONDITIONS GENERAL GRANT STATE FUNDS THIS CONTRACT, entered into by and between City of Tukwila (a unit of local government hereinafter referred to as the Grantee), and the Washington State Department of Commerce (hereinafter referred to as COMMERCE), WITNESSES THAT: WHEREAS, the COMMERCE has the statutory authority under RCW 43.330.050 (5) to cooperate with and provide assistance to local governments, businesses, and community -based organizations; and WHEREAS, the COMMERCE is also given the responsibility to administer state funds and programs which are assigned to COMMERCE by the Governor or the Washington State Legislature; and WHEREAS, the Washington State Legislature has, in Laws of 2007, Chapter 520, Section 1041, and Laws of 2009, Chapter 497, Section 1029, made an appropriation to support the Local and Community Projects Program, and directed COMMERCE to administer those funds; and WHEREAS, the enabling legislation also stipulates that the Grantee is eligible to receive funding for acquisition, construction, or rehabilitation (a venture hereinafter referred to as the "Project NOW, THEREFORE, in consideration of covenants, conditions, performances, and promises hereinafter contained, the parties hereto agree as follows: 1. GRANT MANAGEMENT The Representative for each of the parties shall be responsible for and shall be the contact person for all communications and billings regarding the performance of this Grant. The Representative for COMMERCE and their contact information are identified on the Face Sheet of this Grant. The Representative for the Grantee and their contact information are identified on the Face Sheet of this Grant. 2. COMPENSATION COMMERCE shall pay an amount not to exceed $3,980,000.00 for the capital costs necessary for or incidental to the performance of work as set forth in the Scope of Work. 3. CERTIFICATION OF FUNDS A. The release of state funds under this contract is contingent upon the Grantee certifying that it has expended or has access to funds from non -state sources as set forth in ATTACHMENT C (CERTIFICATION OF THE AVAILABILITY OF FUNDS TO COMPLETE THE PROJECT), hereof. Such non -state sources may consist of a combination of any of the following: i) Eligible Project expenditures prior to the execution of this contract. ii) Cash dedicated to the Project. iii) Funds available through a letter of credit or other binding loan commitment(s). iv) Pledges from foundations or corporations. v) Pledges from individual donors. 2 147 148 SPECIAL TERMS AND CONDITIONS GENERAL GRANT STATE FUNDS vi) The value of real property when acquired solely for the purposes of this Project, as established and evidenced by a current market value appraisal performed by a licensed, professional real estate appraiser, or a current property tax statement. COMMERCE will not consider appraisals for prospective values of such property for the purposes of calculating the amount of non -state matching fund credit. vii) In -kind contributions, subject to COMMERCE'S approval. B. The Grantee shall maintain records sufficient to evidence that it has access to or has expended funds from such non -state sources, and shall make such records available for COMMERCE'S review upon reasonable request. 4. PREVAILING WAGE LAW The Project funded under this Grant may be subject to state prevailing wage law (Chapter 39.12 RCW). The Grantee is advised to consult the Industrial Statistician at the Washington Department of Labor and Industries to determine whether prevailing wages must be paid. COMMERCE is not responsible for determining whether prevailing wage applies to this Project or for any prevailing wage payments that may be required by law. 5. DOCUMENTATION AND SECURITY The provisions of this section shall apply to capital projects performed by nonprofit organizations that involve the expenditure of $250,000 or more in state funds. Projects for which the grant award or legislative intent documents specify that the state funding is to be used for design only or projects that consist of renovations to facilities leased by the Grantee are exempt from this section. A. Deed of Trust. This Grant shall be evidenced by a promissory note and secured by a deed of trust in favor of COMMERCE (the "Deed of Trust The Deed of Trust shall be recorded in the County where the Project is located, and the original returned to COMMERCE after recordation within ninety (90) days of contract execution. The Deed of Trust must be recorded before COMMERCE will reimburse the Grantee for any Project costs. The amount secured by the Deed of Trust shall be the amount of the grant as set forth in Section 2, hereof. B. Term of Deed of Trust. The Deed of Trust shall remain in full force and effect for a period of ten (10) years following the final payment of state funds to the Grantee under this grant. Upon satisfaction of the ten -year term requirement and all other grant terms and conditions, COMMERCE shall, upon written request of the Grantee, take appropriate action to reconvey the Deed of Trust. C. Title Insurance. The Grantee shall purchase an extended coverage lender's policy of title insurance insuring the lien position of the Deed of Trust in an amount not less than the amount of the grant. D. Subordination. COMMERCE may agree to subordinate its deed of trust upon request from a private or public lender. Any such request shall be submitted to COMMERCE in writing, and COMMERCE shall respond to the request in writing within thirty (30) days of receiving the request. 6. BASIS FOR ESTABLISHING REAL PROPERTY VALUES FOR ACQUISITIONS OF REAL PROPERTY When the grant is used to fund the acquisition of real property, the value of the real property eligible for reimbursement under this grant shall be established as follows: 3 SPECIAL TERMS AND CONDITIONS GENERAL GRANT STATE FUNDS a. Grantee purchases of real property from an independent third -party seller shall be evidenced by a current appraisal prepared by a licensed Washington State commercial real estate appraiser, or a current property tax statement. b. Grantee purchases of real property from a subsidiary organization, such as an affiliated LLC, shall be evidenced by a current appraisal prepared by a licensed Washington State commercial real estate appraiser or the prior purchase price of the property plus holding costs, whichever is less. 7. EXPENDITURES ELIGIBLE FOR REIMBURSEMENT The Grantee may be reimbursed, at the rate set forth elsewhere in this contract, for Project expenditures in the following cost categories: A. Real property, and costs directly associated with such purchase, when purchased or acquired solely for the purposes of the Project; B. Design, engineering, architectural, and planning; C. Construction management and observation (from external sources only); D. Construction costs including, but not limited to, the following: Site preparation and improvements; Permits and fees; Labor and materials; Taxes on Project goods and services; Capitalized equipment; Information technology infrastructure; and Landscaping. 8. BILLING PROCEDURES AND PAYMENT COMMERCE shall reimburse the Grantee for one hundred percent (100 of eligible Project expenditures, up to the maximum payable under this contract. When requesting reimbursement for expenditures made, the Grantee shall submit to COMMERCE a signed and completed Invoice Voucher (Form A -19), that documents capitalized Project activity performed by budget line item for the billing period. The Grantee shall evidence the costs claimed on each voucher by including copies of each invoice received from vendors providing Project goods or services covered by the contract. The Grantee shall also provide COMMERCE with a copy of the cancelled check or electronic funds transfer, as applicable, that confirms that they have paid each expenditure being claimed. The cancelled checks or electronic funds transfers may be submitted to COMMERCE at the time the voucher is initially submitted, or within thirty (30) days thereafter. The voucher must be certified (signed) by an official of the Grantee with authority to bind the Grantee. The final voucher shall be submitted to COMMERCE within sixty (60) days following the completion of work or other termination of this contract, or within fifteen (15) days following the end of the state biennium unless contract funds are reappropriated by the Legislature in accordance with Section 16, hereof. Each request for payment must be accompanied by a Project Status Report, which describes, in narrative form, the progress made on the Project since the last invoice was submitted, as well as a report of Project status to date. COMMERCE will not release payment for any reimbursement request received unless and until the Project Status Report is received. After approving the Invoice Voucher and Project Status Report, COMMERCE shall promptly remit a warrant to the Grantee. 4 149 150 SPECIAL TERMS AND CONDITIONS GENERAL GRANT STATE FUNDS COMMERCE will pay Grantee upon acceptance of services provided and receipt of properly completed invoices, which shall be submitted to the Representative for COMMERCE not more often than monthly. Payment shall be considered timely if made by COMMERCE within thirty (30) calendar days after receipt of properly completed invoices. Payment shall be sent to the address designated by the Grantee. COMMERCE may, in its sole discretion, terminate the Grant or withhold payments claimed by the Grantee for services rendered if the Grantee fails to satisfactorily comply with any term or condition of this Grant. No payments in advance or in anticipation of services or supplies to be provided under this Agreement shall be made by COMMERCE. Duplication of Billed Costs The Grantee shall riot bill COMMERCE for services performed under this Agreement, and COMMERCE shall not pay the Grantee, if the Grantee is entitled to payment or has been or will be paid by any other source, including grants, for that service. Disallowed Costs The Grantee is responsible for any audit exceptions or disallowed costs incurred by its own organization or that of its subgrantees. 9. INSURANCE The Grantee shall provide insurance coverage as set out in this section. The intent of the required insurance is to protect the state of Washington should there be any claims, suits, actions, costs, damages or expenses arising from any loss, or negligent or intentional act or omission of the Grantee, or Subgrantee, or agents of either, while performing under the terms of this Grant. The insurance required shall be issued by an insurance company authorized to do business within the state of Washington. The insurance shall name the state of Washington, its agents, officers, and employees as additional insureds under the insurance policy. Ali policies shall be primary to any other valid and collectable insurance. The Grantee shall instruct the insurers to give COMMERCE thirty (30) calendar days advance notice of any insurance cancellation or modification. The Grantee shall submit to COMMERCE within fifteen (15) calendar days of the Grant start date, a certificate of insurance which outlines the coverage and limits defined in this insurance section. During the term of the Grant, the Grantee shall submit renewal certificates not less than thirty (30) calendar days prior to expiration of each policy required under this section. The Grantee shall provide insurance coverage that shall be maintained in full force and effect during the term of this Grant, as follows: Commercial General Liability Insurance Policy. Provide a Commercial General Liability Insurance Policy, including contractual liability, written on an occurrence basis, in adequate quantity to protect against legal liability arising out of Grant activity but no less than $1,000,000 per occurrence. Additionally, the Grantee is responsible for ensuring that any Subgrantees provide adequate insurance coverage for the activities arising out of subgrants. Fidelity Insurance. Every officer, director, employee, or agent who is authorized to act on behalf of the Grantee for the purpose of receiving or depositing funds into program accounts or issuing financial documents, checks, or other instruments of payment for program costs shall be insured to provide protection against Toss: A. The amount of fidelity coverage secured pursuant to this Grant shall be $2,000,000 or the highest of planned reimbursement for the Grant period, whichever is lowest. Fidelity insurance secured pursuant to this paragraph shall name the Grantor as beneficiary. 5 SPECIAL TERMS AND CONDITIONS GENERAL GRANT STATE FUNDS B. Subgrantees that receive $10,000 or more per year in funding through this Grant shall secure fidelity insurance as noted above. Fidelity insurance secured by Subgrantees pursuant to this paragraph shall name the Grantee and the Grantee's fiscal agent as beneficiary. C. The Grantee shall provide, at COMMERCE's request, copies of insurance instruments or certifications from the insurance issuing agency. The copies or certifications shall show the insurance coverage, the designated beneficiary, who is covered, the amounts, the period of coverage, and that COMMERCE will be provided thirty (30) days advance written notice of cancellation. Grantees and Local Governments that Participate in a Self- Insurance Program. Self- Insured /Liability Pool or Self- Insured Risk Management Program With prior approval from COMMERCE, the Grantee may provide the coverage above under a self- insured /liability pool or self insured risk management program. In order to obtain permission from COMMERCE, the Grantee shall provide: (1) a description of its self insurance program, and (2) a certificate and /or letter of coverage that outlines coverage limits and deductibles. All self insured risk management programs or self- insured /liability pool financial reports must comply with Generally Accepted Accounting Principles (GAAP) and adhere to accounting standards promulgated by: 1) Governmental Accounting Standards Board (GASB), 2) Financial Accounting Standards Board (FASB), and 3) the Washington State Auditor's annual instructions for financial reporting. Contractor's participating in joint risk pools shall maintain sufficient documentation to support the aggregate claim liability information reported on the balance sheet. The state of Washington, its agents, and employees need not be named as additional insured under a self- insured property /liability pool, if the pool is prohibited from naming third parties as additional insured. Grantee shall provide annually to COMMERCE a summary of coverages and a letter of self insurance, evidencing continued coverage under Grantee's self- insured /liability pool or self insured risk management program. Such annual summary of coverage and letter of self insurance will be provided on the anniversary of the start date of this Agreement. 10. ORDER OF PRECEDENCE In the event of an inconsistency in this Grant, the inconsistency shall be resolved by giving precedence in the following order: Applicable federal and state of Washington statutes and regulations Special Terms and Conditions General Terms and Conditions Attachment A Scope of Work Attachment B Budget Attachment C Certification of the Availability of Funds to Complete the Project Attachment D Certification of the Payment and Reporting of Prevailing Wages Attachment E Certification of Intent to Enter the Leadership in Energy and Environmental Design (LEED) Certification Process 11. REDUCTION IN FUNDS In the event state funds appropriated for the work contemplated under this contract are withdrawn, reduced, or limited in any way by the Governor or the Washington State Legislature during the contract period, the parties hereto shall be bound by any such revised funding limitations as implemented at the discretion of COMMERCE, and shall meet and renegotiate the contract accordingly. 6 151 152 SPECIAL TERMS AND CONDITIONS GENERAL GRANT STATE FUNDS 12. OWNERSHIP OF PROJECT /CAPITAL FACILITIES COMMERCE makes no claim to any real property improved or constructed with funds awarded under this contract and does not assert and will not acquire any ownership interest in or title to the capital facilities and /or equipment constructed or purchased with state funds under this contract. This provision does not extend to claims that COMMERCE may bring against the Grantee in recapturing funds expended in violation of this contract. 13. CHANGE OF OWNERSHIP OR USE FOR GRANTEE -OWNED PROPERTY A. The Grantee understands and agrees that any and all real property or facilities owned by the Grantee that are acquired, constructed, or otherwise improved by the Grantee using state funds under this contract shall be held and used by the Grantee for the purpose or purposes stated elsewhere in this contract for a period of at least ten (10) years from the date the final payment is made hereunder. B. This provision shall not be construed to prohibit the Grantee from selling any property or properties described in this section; Provided, that any such sale shall be subject to prior review and approval by COMMERCE, and that all proceeds from such sale shall be applied to the purchase price of a different facility or facilities of equal or greater value than the original facility and that any such new facility or facilities will be used for the purpose or purposes stated elsewhere in this contract. C. In the event the Grantee is found to be out of compliance with this section, the Grantee shall repay to the state general fund the principal amount of the grant as stated in Section 1, hereof, plus interest calculated at the rate of interest on state of Washington general obligation bonds issued most closely to the effective date of the legislation in which the subject facility was authorized. Repayment shall be made pursuant to Section 19 (Recapture provision). 14. CHANGE OF USE FOR LEASED PROPERTY A. The Grantee understands and agrees that any facility leased by the Grantee that is constructed, renovated, or otherwise improved using state funds under this contract shall be used by the Grantee for the purpose or purposes stated elsewhere in this contract for a period of at least ten (10) years from the date the final payment is made hereunder. B. In the event the Grantee is found to be out of compliance with this section, the Grantee shall repay to the state general fund the principal amount of the grant as stated in Section 1, hereof, plus interest calculated at the rate of interest on state of Washington general obligation bonds issued most closely to the effective date of the legislation in which the subject facility was authorized. Repayment shall be made pursuant to Section 19 (Recapture Provision). 15. MODIFICATION TO THE PROJECT BUDGET A. Notwithstanding any other provision of this contract, the Grantee may, at its discretion, make modifications not to exceed fifteen percent (15 of each line item in the Project Budget (Attachment B), hereof. B. The Grantee shall notify COMMERCE in writing when making any budget modification or modifications that would exceed fifteen percent (15 of any budget line item. Any such request shall require the written approval of COMMERCE, and any such modifications shall be made in writing and signed by both parties, and attached to the Project Budget (Attachment B), hereof. C. Nothing in this section shall be construed to permit an increase in the amount of funds available for the Project, as set forth in Section 2 of this contract. 7 SPECIAL TERMS AND CONDITIONS GENERAL GRANT STATE FUNDS 16. SIGNAGE, MARKERS AND PUBLICATIONS If, during the period covered by this contract, the Grantee displays or circulates any communication, publication, or donor recognition identifying the financial participants in the Project, any such communication or publication must identify "The Taxpayers of Washington State" as a participant. 17. HISTORICAL AND CULTURAL ARTIFACTS In the event that historical or cultural artifacts are discovered at the Project site during construction, the Grantee shall immediately stop construction and notify the local historical preservation officer and the state historical preservation officer at the Washington State Department of Archaeology and Historic Preservation. 18. REAPPROPRIATION A. The parties hereto understand and agree that any state funds not expended by June 30, 2011, will lapse on that date unless specifically reappropriated by the Washington State Legislature. If funds are so reappropriated, the state's obligation under the terms of this contract shall be contingent upon the terms of such reappropriation. B. In the event any funds awarded under this contract are reappropriated for use in a future biennium, COMMERCE reserves the right to assign a reasonable share of any such reappropriation for administrative costs. 19. RECAPTURE In the event that the Grantee fails to perform this Grant in accordance with state laws, federal laws, and /or the provisions of this Grant, COMMERCE reserves the right to recapture all funds disbursed under the Grant, in addition to any other remedies available at law or in equity. This provision supersedes the Recapture provision in Section 27 of the General Terms and Conditions. 20. TERMINATION FOR FRAUD OR MISREPRESENTATION In the event the Grantee commits fraud or makes any misrepresentation in connection with the Grant application or during the performance of this contract, COMMERCE reserves the right to terminate or amend this contract accordingly, including the right to recapture all funds disbursed to the Grantee under the Grant. 8 153 154 GENERAL TERMS AND CONDITIONS GENERAL GRANT STATE FUNDS 1 DEFINITIONS As used throughout this Grant, the following terms shall have the meaning set forth below: A. "Authorized Representative" shall mean the Director and /or the designee authorized in writing to act on the Director's behalf. B. "COMMERCE" shall mean the Department of Commerce or its successor agency. C. "Grantee" shall mean the entity identified on the face sheet performing service(s) under this Grant, and shall include all employees and agents of the Grantee. D. "Personal Information" shall mean information identifiable to any person, including, but not limited to, information that relates to a person's name, health, finances, education, business, use or receipt of governmental services or other activities, addresses, telephone numbers, social security numbers, driver license numbers, other identifying numbers, and any financial identifiers. E. "State" shall mean the state of Washington. F. "Subgrantee" shall mean one not an employee of the Grantee, who is performing all or part of those services under this. Grant under a separate Grant with the Grantee. The terms "subgrantee" and "subgrantees" means subgrantee(s) in any tier. 2. ADVANCE PAYMENTS PROHIBITED No payments in advance of or in anticipation of goods or services to be provided under this Grant shall be made by COMMERCE. 3. ALL WRITINGS CONTAINED HEREIN This Grant contains all the terms and conditions agreed upon by the parties. No other understandings, oral or otherwise, regarding the subject matter of this Grant shall be deemed to exist or to bind any of the parties hereto. 4. AMENDMENTS This Grant may be amended by mutual agreement of the parties. Such amendments shall not be binding unless they are in writing and signed by personnel authorized to bind each of the parties. 5. AMERICANS WITH DISABILITIES ACT (ADA) OF 1990, PUBLIC LAW 101 -336. also referred to as the "ADA' 28 CFR Part 35 The Grantee must comply with the ADA, which provides comprehensive civil rights protection to individuals with disabilities in the areas of employment, public accommodations, state and local government services, and telecommunications. 6. APPROVAL This Grant shall be subject to the written approval of COMMERCE's Authorized Representative and shall not be binding until so approved. The Grant may be altered, amended, or waived only by a written amendment executed by both parties. 7. ASSIGNMENT Neither this Grant, nor any claim arising under this Grant, shall be transferred or assigned by the Grantee without prior written consent of COMMERCE. 1 GENERAL TERMS AND CONDITIONS GENERAL GRANT STATE FUNDS 8. ATTORNEYS' FEES Unless expressly permitted under another provision of the Grant, in the event of litigation or other action brought to enforce Grant terms, each party agrees to bear its own attorneys fees and costs. 9. AUDIT A. General Requirements Grantees are to procure audit services based on the following guidelines. The Grantee shall maintain its records and accounts so as to facilitate the audit requirement and shall ensure that Subgrantees also maintain auditable records. The Grantee is responsible for any audit exceptions incurred by its own organization or that of its Subgrantees. COMMERCE reserves the right to recover from the Grantee all disallowed costs resulting from the audit. As applicable, Grantee's required to have an audit must ensure the audits are performed in accordance with Generally Accepted Auditing Standards (GAAS); Government Auditing Standards (the Revised Yellow Book) developed by the Comptroller General. Responses to any unresolved management findings and disallowed or questioned costs shall be included with the audit report. The Grantee must respond to COMMERCE requests for information or corrective action concerning audit issues within thirty (30) days of the date of request. B. State Funds Requirements Grantees expending $100,000 or more in total state funds in a fiscal year must have a financial audit as defined by Government Auditing Standards (The Revised Yellow Book) and according to Generally Accepted Auditing Standards (GAAS). The Schedule of State Financial Assistance must be included. The schedule includes: Grantor agency name State program name BARS account number Grantor COMMERCE Grant number Grant award amount including amendments (total grant award) Beginning balance Current year revenues Current year expenditures Ending balance Program total If the Grantee is a state or local government entity, the Office of the State Auditor shall conduct the audit. Audits of non profit organizations are to be conducted by a certified public accountant selected by the Grantee. The Grantee shall include the above audit requirements in any subgrants. In any case, the Grantee's financial records must be available for review by COMMERCE. 2 155 156 GENERAL TERMS AND CONDITIONS GENERAL GRANT STATE FUNDS C. Documentation Reauirements The Grantee must send a copy of any required audit Reporting Package as described in OMB Circular A -133, Part C, Section 320(c) no later than nine (9) months after the end of the Grantee's fiscal year(s) to: Department of Commerce ATTN: Audit Review and Resolution Office 906 Columbia Street SW, Fifth Floor PO Box 48300 Olympia WA 98504 -8300 In addition to sending a copy of the audit, when applicable, the Grantee must include: Corrective action plan for audit findings within three (3) months of the audit being received by COMMERCE. Copy of the Management Letter. 10. CONFIDENTIALITY /SAFEGUARDING OF INFORMATION A. "Confidential Information" as used in this section includes: 1. All material provided to the Grantee by COMMERCE that is designated as "confidential" by COMMERCE; 2. All material produced by the Grantee that is designated as "confidential" by COMMERCE and 3. All personal information in the possession of the Grantee that may not be disclosed under state or federal law. "Personal information" includes but is not limited to information related to a person's name, health, finances, education, business, use of government services, addresses, telephone numbers, social security number, driver's license number and other identifying numbers, and "Protected Health Information" under the federal Health Insurance Portability and Accountability Act of 1996 (HIPAA). B. The Grantee shall comply with all state and federal laws related to the use, sharing, transfer, sale, or disclosure of Confidential Information. The Grantee shall use Confidential Information solely for the purposes of this Grant and shall not use, share, transfer, sell or disclose any Confidential Information to any third party except with the prior written consent of COMMERCE or as may be required by law. The Grantee shall take all necessary steps to assure that Confidential Information is safeguarded to prevent unauthorized use, sharing, transfer, sale or disclosure of Confidential Information or violation of any state or federal laws related thereto. Upon request, the Grantee shall provide COMMERCE with its policies and procedures on confidentiality. COMMERCE may require changes to such policies and procedures as they apply to this Grant whenever the Grantor reasonably determines that changes are necessary to prevent unauthorized disclosures. The Grantee shall make the changes within the time period specified by COMMERCE. Upon request, the Grantee shall immediately return to COMMERCE any Confidential Information that COMMERCE reasonably determines has not been adequately protected by the Grantee against unauthorized disclosure. C. Unauthorized Use or Disclosure. The Grantee shall notify COMMERCE within five (5) working days of any unauthorized use or disclosure of any confidential information, and shall take necessary steps to mitigate the harmful effects of such use or disclosure. 11. CONFORMANCE If any provision of this Grant violates any statute or rule of law of the state of Washington, it is considered modified to conform to that statute or rule of law. 3 GENERAL TERMS AND CONDITIONS GENERAL GRANT STATE FUNDS 12. COPYRIGHT PROVISIONS Unless otherwise provided, all Materials produced under this Grant shall be considered "works for hire" as defined by the U.S. Copyright Act and shall be owned by the Grantor. COMMERCE shall be considered the author of such Materials. In the event the Materials are not considered "works for hire" under the U.S. Copyright laws, the Grantee hereby irrevocably assigns all right, title, and interest in all Materials, including all intellectual property rights, moral rights, and rights of publicity to COMMERCE effective from the moment of creation of such Materials. "Materials" means all items in any format and includes, but is not limited to, data, reports, documents, pamphlets, advertisements, books, magazines, surveys, studies, computer programs, films, tapes, and /or sound reproductions. "Ownership" includes the right to copyright, patent, register and the ability to transfer these rights. For Materials that are delivered under the Grant, but that incorporate pre- existing materials not produced under the Grant, the Grantee hereby grants to COMMERCE a nonexclusive, royalty -free, irrevocable license (with rights to sublicense to others) in such Materials to translate, reproduce, distribute, prepare derivative works, publicly perform, and publicly display. The Grantee warrants and represents that the Grantee has all rights and permissions, including intellectual property rights, moral rights and rights of publicity, necessary to grant such a license to COMMERCE. The Grantee shall exert all reasonable effort to advise COMMERCE, at the time of delivery of Materials furnished under this Grant, of all known or potential invasions of privacy contained therein and of any portion of such document which was not produced in the performance of this Grant. The Grantee shall provide COMMERCE with prompt written notice of each notice or claim of infringement received by the Grantee with respect to any Materials delivered under this Grant. COMMERCE shall have the right to modify or remove any restrictive markings placed upon the Materials by the Grantee. 13. DISPUTES Except as otherwise provided in this Grant, when a dispute arises between the parties and it cannot be resolved by direct negotiation, either party may request a dispute hearing with COMMERCE's Director, who may designate a neutral person to decide the dispute. The request for a dispute hearing must: be in writing; state the disputed issues; state the relative positions of the parties; state the Grantee's name, address, and Grant number; and be mailed to the Director and the other party's (respondent's) Grant Representative within three (3) working days after the parties agree that they cannot resolve the dispute. The respondent shall send a written answer to the requestor's statement to both the Director or the Director's designee and the requestor within five (5)1 working days. The Director or designee shall review the written statements and reply in writing to both parties within ten (10) working days. The Director or designee may extend this period if necessary by notifying the parties. The decision shall not be admissible in any succeeding judicial or quasi judicial proceeding. The parties agree that this dispute process shall precede any action in a judicial or quasi judicial tribunal. Nothing in this Grant shall be construed to limit the parties' choice of a mutually acceptable alternate dispute resolution (ADR) method in addition to the dispute hearing procedure outlined above. 4 157 158 14. DUPLICATE PAYMENT The Grantee certifies that work to be performed under this Grant does not duplicate any work to be charged against any other Grant, subgrant, or other source. 15. ETHICS /CONFLICTS OF INTEREST In performing under this Grant, the Grantee shall assure compliance with the Ethics in Public Service Act (Chapter 42.52 RCW) and any other applicable state or federal law related to ethics or conflicts of interest. 16. GOVERNING LAW AND VENUE This Grant shall be construed and interpreted in accordance with the laws of the state of Washington, and the venue of any action brought hereunder shall be in the Superior Court for Thurston County. 17. INDEMNIFICATION 18. INDEPENDENT CAPACITY OF THE GRANTEE 19. INDUSTRIAL INSURANCE COVERAGE GENERAL TERMS AND CONDITIONS GENERAL GRANT STATE FUNDS To the fullest extent permitted by law, the Grantee shall indemnify, defend, and hold harmless the state of Washington, COMMERCE, all other agencies of the state and all officers, agents and employees of the state, from and against all claims or damages for injuries to persons or property or death arising out of or incident to the Grantee's performance or failure to perform the Grant. The Grantee's obligation to indemnify, defend, and hold harmless includes any claim by the Grantee's agents, employees, representatives, or any Subgrantee or its agents, employees, or representatives. The Grantee's obligation to indemnify, defend, and hold harmless shall not be eliminated by any actual or alleged concurrent negligence of the state or its agents, agencies, employees and officers. Subgrants shall include a comprehensive indemnification clause holding harmless the Grantee, COMMERCE, the state of Washington, its officers, employees and authorized agents. The Grantee waives its immunity under Title 51 RCW to the extent it is required to indemnify, defend and hold harmless the state and its agencies, officers, agents or employees. The parties intend that an independent contractor relationship will be created by this Grant. The Grantee and its employees or agents performing under this Grant are not employees or agents of the state of Washington or COMMERCE. The Grantee will not hold itself out as or claim to be an officer or employee of COMMERCE or of the state of Washington by reason hereof, nor will the Grantee make any claim of right, privilege or benefit which would accrue to such officer or employee under law. Conduct and control of the work will be solely with the Grantee. The Grantee shall comply with all applicable provisions of Title 51 RCW, Industrial Insurance. If the Grantee fails to provide industrial insurance coverage or fails to pay premiums or penalties on behalf of its employees as may be required by law, COMMERCE may collect from the Grantee the full amount payable to the Industrial Insurance Accident Fund. COMMERCE may deduct the amount owed by the Grantee to the accident fund from the amount payable to the Grantee by COMMERCE under this Grant, and transmit the deducted amount to the Department of Labor and Industries, (L &I) Division of Insurance Services. This provision does not waive any of L &I's rights to collect from the Grantee. 5 GENERAL TERMS AND CONDITIONS GENERAL GRANT STATE FUNDS 20. LAWS The Grantee shall comply with all applicable laws, ordinances, codes, regulations and policies of local and state and federal governments, as now or hereafter amended including, but not limited to: Washington State Laws and Regulations A. Affirmative action, RCW 41.06.020 (11). B. Boards of directors or officers of non profit corporations Liability Limitations, RCW 4.24.264. C. Disclosure- campaign finances lobbying, Chapter 42.17 RCW. D. Discrimination -human rights commission, Chapter 49.60 RCW. E. Ethics in public service, Chapter 42.52 RCW. F. Office of minority and women's business enterprises, Chapter 39.19 RCW and Chapter 326 -02 WAC. G. Open public meetings act, Chapter 42.30 RCW. H. Public records act, Chapter 42.56 RCW. I. State budgeting, accounting, and reporting system, Chapter 43.88 RCW. 21. LICENSING: ACCREDITATION AND REGISTRATION The Grantee shall comply with all applicable local, state, and federal licensing, accreditation and registration requirements or standards necessary for the performance of this Grant. 22. LIMITATION OF AUTHORITY Only the Authorized Representative or Authorized Representative's designee by writing (designation to be made prior to action) shall have the express, implied, or apparent authority to alter, amend, modify, or waive any clause or condition of this Grant. 23. NONCOMPLIANCE WITH NONDISCRIMINATION LAWS, During the performance of this Grant, the Grantee shall comply with all federal, state, and local nondiscrimination laws, regulations and policies. In the event of the Grantee's non compliance or refusal to comply with any nondiscrimination law, regulation or policy, this Grant may be rescinded, canceled or terminated in whole or in part, and the Grantee may be declared ineligible for further Grants with the state. The Grantee shall, however, be given a reasonable time in which to cure this noncompliance. Any dispute may be resolved in accordance with the "Disputes" procedure set forth herein. 24. POLITICAL ACTIVITIES Political activity of Grantee employees and officers are limited by the State Campaign Finances and Lobbying provisions of Chapter 42.17 RCW and the Federal Hatch Act, 5 USC 1501 1508. No funds may be used under this Grant for working for or against ballot measures or for or against the candidacy of any person for public office. 25. PROHIBITION AGAINST PAYMENT OF BONUS OR COMMISSION, The funds provided under this Grant shall not be used in payment of any bonus or commission for the purpose of obtaining approval of the application for such funds or any other approval or concurrence under this Grant provided, however, that reasonable fees or bona fide technical consultant, managerial, or other such services, other than actual solicitation, are not hereby prohibited if otherwise eligible as project costs. 6 159 160 26. PUBLICITY The Grantee agrees not to publish or use any advertising or publicity materials in which the state of Washington or COMMERCE's name is mentioned, or language used from which the connection with the state of Washington's or COMMERCE's name may reasonably be inferred or implied, without the prior written consent of COMMERCE. 27. RECAPTURE In the event that the Grantee fails to perform this Grant in accordance with state laws, federal laws, and /or the provisions of this Grant, COMMERCE reserves the right to recapture funds in an amount to compensate COMMERCE for the noncompliance in addition to any other remedies available at law or in equity. Repayment by the Grantee of funds under this recapture provision shall occur within the time period specified by COMMERCE. In the alternative, COMMERCE may recapture such funds from payments due under this Grant. 28. RECORDS MAINTENANCE GENERAL TERMS AND CONDITIONS GENERAL GRANT STATE FUNDS The Grantee shall maintain all books, records, documents, data and other evidence relating to this Grant and performance of the services described herein, including but not limited to accounting procedures and practices which sufficiently and properly reflect all direct and indirect costs of any nature expended in the performance of this Grant. Grantee shall retain such records for a period of six years following the date of final payment. If any litigation, claim or audit is started before the expiration of the six (6) year period, the records shall be retained until all litigation, claims, or audit findings involving the records have been finally resolved. 29. REGISTRATION WITH DEPARTMENT OF REVENUE If required by law, the Grantee shall complete registration with the Washington State Department of Revenue. 30. RIGHT OF INSPECTION At no additional cost all records relating to the Grantee's performance under this Grant shall be subject at all reasonable times to inspection, review, and audit by COMMERCE, the Office of the State Auditor, and federal and state officials so authorized by law, in order to monitor and evaluate performance, compliance, and quality assurance under this Grant. The Grantee shall provide access to its facilities for this purpose. 31. SAVINGS In the event funding from state, federal, or other sources is withdrawn, reduced, or limited in any way after the effective date of this Grant and prior to normal completion, COMMERCE may terminate the Grant under the "Termination for Convenience" clause, without the ten business day notice requirement. In lieu of termination, the Grant may be amended to reflect the new funding limitations and conditions. 32. SEVERABILITY If any provision of this Grant or any provision of any document incorporated by reference shall be held invalid, such invalidity shall not affect the other provisions of this Grant that can be given effect without the invalid provision, if such remainder conforms to the requirements of law and the fundamental purpose of this Grant and to this end the provisions of this Grant are declared to be severable. 7 GENERAL TERMS AND CONDITIONS GENERAL GRANT STATE FUNDS 33. SUBGRANTING The Grantee may only subgrant work contemplated under this Grant if it obtains the prior written approval of COMMERCE. If COMMERCE approves subgranting, the Grantee shall maintain written procedures related to subgranting, as well as copies of all subgrants and records related to subgrants. For cause, COMMERCE in writing may: (a) require the Grantee to amend its subgranting procedures as they relate to this Grant; (b) prohibit the Grantee from subgranting with a particular person or entity; or (c) require the Grantee to rescind or amend a subgrant. Every subgrant shall bind the Subgrantee to follow all applicable terms of this Grant. The Grantee is responsible to COMMERCE if the Subgrantee fails to comply with any applicable term or condition of this Grant. The Grantee shall appropriately monitor the activities of the Subgrantee to assure fiscal conditions of this Grant. In no event shall the existence of a subgrant operate to release or reduce the liability of the Grantee to COMMERCE for any breach in the performance of the Grantee's duties. Every subgrant shall include a term that COMMERCE and the State of Washington are not liable for claims or damages arising from a Subgrantee's performance of the subgrant. 34. SURVIVAL The terms, conditions, and warranties contained in this Grant that by their sense and context are intended to survive the completion of the performance, cancellation or termination of this Grant shall so survive. 35. TAXES All payments accrued on account of payroll taxes, unemployment contributions, the Grantee's income or gross receipts, any other taxes, insurance or expenses for the Grantee or its staff shall be the sole responsibility of the Grantee. 36. TERMINATION FOR CAUSE SUSPENSION In event COMMERCE determines that the Grantee failed to comply with any term or condition of this Grant, COMMERCE may terminate the Grant in whole or in part upon written notice to the Grantee. Such termination shall be deemed "for cause." Termination shall take effect on the date specified in the notice. In the alternative, COMMERCE upon written notice may allow the Grantee a specific period of time in which to correct the non compliance. During the corrective action time period, COMMERCE may suspend further payment to the Grantee in whole or in part, or may restrict the Grantee's right to perform duties under this Grant. Failure by the Grantee to take timely corrective action shall allow COMMERCE to terminate the Grant upon written notice to the Grantee. "Termination for Cause" shall be deemed a "Termination for Convenience" when COMMERCE determines that the Grantee did not fail to comply with the terms of the Grant or when COMMERCE determines the failure was not caused by the Grantee's actions or negligence. If the Grant is terminated for cause, the Grantee shall be liable for damages as authorized by law, including, but not limited to, any cost difference between the original Grant and the replacement Grant, as well as all costs associated with entering into the replacement Grant (i.e., competitive bidding, mailing, advertising, and staff time). 8 161 162 GENERAL TERMS AND CONDITIONS GENERAL GRANT STATE FUNDS 37. TERMINATION FOR CONVENIENCE Except as otherwise provided in this Grant COMMERCE may, by ten (10) business days written notice, beginning on the second day after the mailing, terminate this Grant, in whole or in part. If this Grant is so terminated, COMMERCE shall be liable only for payment required under the terms of this Grant for services rendered or goods delivered prior to the effective date of termination. 38. TERMINATION PROCEDURES After receipt of a notice of termination, except as otherwise directed by COMMERCE, the Grantee shall: A. Stop work under the Grant on the date, and to the extent specified, in the notice; B. Place no further orders or subgrants for materials, services, or facilities related to the Grant; C. Assign to COMMERCE all of the rights, title, and interest of the Grantee under the orders and subgrants so terminated, in which case COMMERCE has the right, at its discretion, to settle or pay any or all claims arising out of the termination of such orders and subgrants. Any attempt by the Grantee to settle such claims must have the prior written approval of COMMERCE; and D. Preserve and transfer any materials, Grant deliverables and /or COMMERCE property in the Grantee's possession as directed by COMMERCE. Upon termination of the Grant, COMMERCE shall pay the Grantee for any service provided by the Grantee under the Grant prior to the date of termination. COMMERCE may withhold any amount due as COMMERCE reasonably determines is necessary to protect COMMERCE against potential loss or liability resulting from the termination. COMMERCE shall pay any withheld amount to the Grantee if COMMERCE later determines that loss or liability will not occur. The rights and remedies of COMMERCE under this section are in addition to any other rights and remedies provided under this Grant or otherwise provided under law. 39. WAIVER Waiver of any default or breach shall not be deemed to be a waiver of any subsequent default or breach. Any waiver shall not be construed to be a modification of the terms of this Grant unless stated to be such in writing and signed by Authorized Representative of COMMERCE. 9 Scope of Work Attachment A This grant funding supports relocation and construction of Southcenter Parkway to a 5 -lane arterial between South 180th Street and South 200th Street in Tukwila. The road construction project includes road design and construction, and sanitary sewer design and construction. This project began in July, 2004 and is expected to be completed by October, 2011. The Grantee, by its signature, certifies that the declaration set forth above has been reviewed and approved by the Grantee's governing body as of the date and year written below. GRANTEE TITLE DATE 163 164 The Grantee, by its signature, certifies that the Project Budget set forth above has been reviewed and approved by the Grantee's governing body or board of directors, as applicable, as of the date and year written below. GRANTEE TITLE DATE Budget Line item Amount Site Acquisition $0.00 Architecture Engineering $814,913.00 Construction $14,289,251.00 Capitalized Equipment $0.00 Construction Management $2,261,815.00 Contingency $2,404,505.00 Total Contracted Amount: $19,770,484.00 Attachment B 165 166 Certification of the Availability of Funds to Complete the Project Non -State Funds Federal Funding (FHWA) City Bonds Total Non -State Funds State Funds 2007 State Capital Budget 2005 Job /Economic Development Fund TIB Total State Funds CERTIFICATION GRANTEE TITLE DATE Total Non -State and State Sources Amount $3,683,000.00 $4,107,484.00 $7,790,484.00 $3,980,000.00 $6,000,000.00 $2,000,000.00 $11,980,000.00 Attachment C Total $7,790,484.00 $11,980,000.00 $19,770,484.00 The Grantee, by its signature, certifies that project funding from sources other than those provided by this contract and identified above has been reviewed and approved by the Grantee's governing body or board of directors, as applicable, and has either been expended for eligible Project expenses, or is committed in writing and available and will remain committed and available solely and specifically for carrying out the purposes of this Project as described in elsewhere in this contract, as of the date and year written below. The Grantee shall maintain records sufficient to evidence that it has expended or has access to the funds needed to complete the Project, and shall make such records available for COMMERCE'S review upon reasonable request. 167 168 CERTIFICATION Certification of the Payment and Reporting of Prevailing Wages Attachment D The Grantee, by its signature, certifies that all contractors and subcontractors performing work on the Project shall comply with prevailing wage laws set forth in Chapter 39.12 RCW, as of May 15, 2007, including but not limited to the filing of the "Statement of Intent to Pay Prevailing Wages" and "Affidavit of Wages Paid" as required by RCW 39.12.040. The Grantee shall maintain records sufficient to evidence compliance with Chapter 39.12 RCW, and shall make such records available for COMMERCE'S review upon request. If any state funds are used by the Grantee for the purpose of construction, applicable State Prevailing Wages must be paid. The Grantee, by its signature, certifies that the declaration set forth above has been reviewed and approved by the Grantee's governing body as of the date and year written below. GRANTEE TITLE DATE 169 170 CERTIFICATION Certification of Intent to Enter the Leadership in Energy and Environmental Design (LEED) Certification Process Attachment E The Grantee, by its signature, certifies that it will enter into the Leadership in Energy and Environmental Design certification process, as stipulated in RCW 39.35D, as applicable to the Project funded by this contract. The Grantee shall, upon receipt of LEED certification by the United States Green Building Council, provide documentation of such certification to COMMERCE. The Grantee, by its signature, certifies that the declaration set forth above has been reviewed and approved by the Grantee's governing body or board of directors, as applicable, as of the date and year written below. GRANTEE TITLE DATE 171 172 Grant to epartrnent of Commerce ovatk In u tore City of Tukwila through Community Economic Revitalization Board (CERB) Program For Tukwila Southcenter Parkway Infrastructure Funds will be used for capital costs related to the Tukwila Southcenter Parkway Infrastructure project. Start date: Upon Final Signature Washington State Department of Commerce www.commerce.wa.gov Attachment 2 173 174 TABLE OF CONTENTS Face Sheet 1 Special Terms and Conditions 2 1. Grant Management 2 2. Compensation 2 3. Certification of Funds 2 4. Prevailing Wage Law 3 5. Documentation and Security 3 6. Basis for Establishing Real Property Values for Acquisitions of Real Property 3 7. Expenditures Eligible for Reimbursement 4 8. Billing Procedures and Payment 4 9. insurance 5 10. Order of Precedence 6 11. Reduction in Funds 6 12. Ownership of Project/Capital Facilities 7 13. Change of Ownership or Use for Grantee -Owned Property 7 14. Change of Use for Leased Property 7 15. Modification to the Project Budget 7 16. Signage, Markers and Publications 8 17. Historical and Cultural Artifacts 8 18. Reappropriation 8 19. Recapture 8 20. Termination for Fraud or Misrepresentation 8 General Terms and Conditions 1 1. Definitions 1 2. Advanced Payments Prohibited 1 3. All Writings Contained Herein 1 4. Amendments 1 5. Americans with Disabilities Act (ADA) 1 6. Approval 1 7. Assignment 1 8. Attorney's Fees 2 9. Audit 2 10. Confidentiality /Safeguarding of information 3 11. Conformance 3 12. Copyright Provisions 4 13. Disputes 4 14. Duplicate Payment 5 15. Ethics /Conflicts of Interest 5 16. Governing Law and Venue 5 17. indemnification 5 18. Independent Capacity of the Grantee 5 19. Industrial insurance Coverage 5 20. Laws 6 21. Licensing, Accreditation and Registration 6 22. Limitation of Authority 6 23. Noncompliance With Nondiscrimination Laws 6 24. Political Activities 6 25. Prohibition Against Payment of Bonus or Commission 6 26. Publicity 7 27. Recapture 7 28. Records Maintenance 7 175 176 29. Registration With Department ofRevenue 7 30. Right of Inspection 7 31. Savings 7 32. 8everabi/itv 7 33. Subgranting 8 34. Survival 8 35. Taxes 8 36. Termination for Cause/Suspension 8 37. Termination for Convenience 9 38. Termination Procedures 9 39. Waiver 9 Attachment A, Scope of Work; Attachment B, Attachment C, Availability of Funds; Attachment D Certification of Prevailing Wages; Attachment E, Certification of LEED FACE SHEET Washington State Department of Commerce Local Government Division Community Development Programs Capital Programs Unit 1. Grantee 2. Grantee Doing Business As (optional) City of Tukwila 6300 Southcenter Parkway Tukwila, Washington 98188 Grant Number: 3. Grantee Representative 4. COMMERCE Representative Lisa Verner Daniel Aarthun Project Manager Program Manager P.O. Box 42525 2064313662 360 725 -3007 906 Columbia Street SW 360 664 -3123 Olympia, WA 98504 -2525 lverner @ci.tukwila.wa.us Dan.Aarthun @commerce.wa.gov 5. Grant Amount 6. Funding Source 7. Start Date 8. End Date $6,000,000.00 Federal: State: Other: N /A: Upon Final Signature 6/30/2011 9. Federal Funds (as applicable) Federal Agency CFDA Number N/A N/A N/A 10. Tax ID 11.SWV# 12.UBI# 13. DUNS# 91- 6001519 N/A 14. Grant Purpose Funds will be used for capital costs related to the Tukwila Southcenter Parkway Infrastructure project. COMMERCE, defined as the Department of Commerce or its successor agency, and the Grantee, as defined above, acknowledge and accept the terms of this Grant and attachments and have executed this Grant on the date below to start as of the date and year referenced above. The rights and obligations of both parties to this Grant are governed by this Grant and the following other documents incorporated by reference: Grant Terms and Conditions including Attachment "A" Scope of Work, Attachment `B" Budget, Attachment "C" Certification of Availability of Funds to Complete the Project, Attachment "D" Certification of the Payment and Reporting of Prevailing Wages, Attachment "E"— Certification of Intent to Enter LEED process. FOR GRANTEE FOR COMMERCE Jim Haggerton, Mayor Date Karen J. Larkin, Assistant Director Date APPROVED AS TO FORM ONLY Date 177 178 SPECIAL TERMS AND CONDITIONS GENERAL GRANT STATE FUNDS THIS CONTRACT, entered into by and between City of Tukwila (a unit of local government hereinafter referred to as the Grantee), and the Washington State Department of Commerce (hereinafter referred to as COMMERCE), WITNESSES THAT: WHEREAS, the COMMERCE has the statutory authority under RCW 43.330.050 (5) to cooperate with and provide assistance to local governments, businesses, and community -based organizations; and WHEREAS, the COMMERCE is also given the responsibility to administer state funds and programs which are assigned to COMMERCE by the Governor or the Washington State Legislature; and WHEREAS, the Washington State Legislature has, in Laws of 2007, Chapter 520, Section 1041, and Laws of 2009, Chapter 497, Section 1029, made an appropriation to support the Local and Community Projects Program, and directed COMMERCE to administer those funds; and WHEREAS, the enabling legislation also stipulates that the Grantee is eligible to receive funding for acquisition, construction, or rehabilitation (a venture hereinafter referred to as the "Project NOW, THEREFORE, in consideration of covenants, conditions, performances, and promises hereinafter contained, the parties hereto agree as follows: 1. GRANT MANAGEMENT The Representative for each of the parties shall be responsible for and shall be the contact person for all communications and billings regarding the performance of this Grant. The Representative for COMMERCE and their contact information are identified on the Face Sheet of this Grant. The Representative for the Grantee and their contact information are identified on the Face Sheet of this Grant. 2. COMPENSATION COMMERCE shall pay an amount not to exceed $3,980,000.00 for the capital costs necessary for or incidental to the performance of work as set forth in the Scope of Work. 3. CERTIFICATION OF FUNDS A. The release of state funds under this contract is contingent upon the Grantee certifying that it has expended or has access to funds from non -state sources as set forth in ATTACHMENT C (CERTIFICATION OF THE AVAILABILITY OF FUNDS TO COMPLETE THE PROJECT), hereof. Such non -state sources may consist of a combination of any of the following: 1) Eligible Project expenditures prior to the execution of this contract. ii) Cash dedicated to the Project. Hi) Funds available through a letter of credit or other binding loan commitment(s). iv) Pledges from foundations or corporations. v) Pledges from individual donors. 2 179 180 SPECIAL TERMS AND CONDITIONS GENERAL GRANT STATE FUNDS vi) The value of real property when acquired solely for the purposes of this Project, as established and evidenced by a current market value appraisal performed by a licensed, professional real estate appraiser, or a current property tax statement. COMMERCE will not consider appraisals for prospective values of such property for the purposes of calculating the amount of non -state matching fund credit. vii) In -kind contributions, subject to COMMERCE'S approval. B. The Grantee shall maintain records sufficient to evidence that it has access to or has expended funds from such non -state sources, and shall make such records available for COMMERCE'S review upon reasonable request. 4. PREVAILING WAGE LAW The Project funded under this Grant may be subject to state prevailing wage law (Chapter 39.12 RCW). The Grantee is advised to consult the Industrial Statistician at the Washington Department of Labor and Industries to determine whether prevailing wages must be paid. COMMERCE is not responsible for determining whether prevailing wage applies to this Project or for any prevailing wage payments that may be required by law. 5. DOCUMENTATION AND SECURITY The provisions of this section shall apply to capital projects performed by nonprofit organizations that involve the expenditure of $250,000 or more in state funds. Projects for which the grant award or legislative intent documents specify that the state funding is to be used for design only or projects that consist of renovations to facilities leased by the Grantee are exempt from this section. A. Deed of Trust. This Grant shall be evidenced by a promissory note and secured by a deed of trust in favor of COMMERCE (the "Deed of Trust The Deed of Trust shall be recorded in the County where the Project is located, and the original returned to COMMERCE after recordation within ninety (90) days of contract execution. The Deed of Trust must be recorded before COMMERCE will reimburse the Grantee for any Project costs. The amount secured by the Deed of Trust shall be the amount of the grant as set forth in Section 2, hereof. B. Term of Deed of Trust. The Deed of Trust shall remain in full force and effect for a period of ten (10) years following the final payment of state funds to the Grantee under this grant. Upon satisfaction of the ten -year term requirement and all other grant terms and conditions, COMMERCE shall, upon written request of the Grantee, take appropriate action to reconvey the Deed of Trust. C. Title Insurance. The Grantee shall purchase an extended coverage lender's policy of title insurance insuring the lien position of the Deed of Trust in an amount not less than the amount of the grant. D. Subordination. COMMERCE may agree to subordinate its deed of trust upon request from a private or public lender. Any such request shall be submitted to COMMERCE in writing, and COMMERCE shall respond to the request in writing within thirty (30) days of receiving the request. 6. BASIS FOR ESTABLISHING REAL PROPERTY VALUES FOR ACQUISITIONS OF REAL PROPERTY When the grant is used to fund the acquisition of real property, the value of the real property eligible for reimbursement under this grant shall be established as follows: 3 SPECIAL TERMS AND CONDITIONS GENERAL GRANT STATE FUNDS a. Grantee purchases of real property from an independent third -party seller shall be evidenced by a current appraisal prepared by a licensed Washington State commercial real estate appraiser, or a current property tax statement. b. Grantee purchases of real property from a subsidiary organization, such as an affiliated LLC, shall be evidenced by a current appraisal prepared by a licensed Washington State commercial real estate appraiser or the prior purchase price of the property plus holding costs, whichever is less. 7. EXPENDITURES ELIGIBLE FOR REIMBURSEMENT The Grantee may be reimbursed, at the rate set forth elsewhere in this contract, for Project expenditures in the following cost categories: A. Real property, and costs directly associated with such purchase, when purchased or acquired solely for the purposes of the Project; B. Design, engineering, architectural, and planning; C. Construction management and observation (from external sources only); D. Construction costs including, but not limited to, the following: Site preparation and improvements; Permits and fees; Labor and materials; Taxes on Project goods and services; Capitalized equipment; Information technology infrastructure; and Landscaping. 8. BILLING PROCEDURES AND PAYMENT COMMERCE shall reimburse the Grantee for one hundred percent (100 of eligible Project expenditures, up to the maximum payable under this contract. When requesting reimbursement for expenditures made, the Grantee shall submit to COMMERCE a signed and completed Invoice Voucher (Form A -19), that documents capitalized Project activity performed by budget line item for the billing period. The Grantee shall evidence the costs claimed on each voucher by including copies of each invoice received from vendors providing Project goods or services covered by the contract. The Grantee shall also provide COMMERCE with a copy of the cancelled check or electronic funds transfer, as applicable, that confirms that they have paid each expenditure being claimed. The cancelled checks or electronic funds transfers may be submitted to COMMERCE at the time the voucher is initially submitted, or within thirty (30) days thereafter. The voucher must be certified (signed) by an official of the Grantee with authority to bind the Grantee. The final voucher shall be submitted to COMMERCE within sixty (60) days following the completion of work or other termination of this contract, or within fifteen (15) days following the end of the state biennium unless contract funds are reappropriated by the Legislature in accordance with Section 16, hereof. Each request for payment must be accompanied by a Project Status Report, which describes, in narrative form, the progress made on the Project since the last invoice was submitted, as well as a report of Project status to date. COMMERCE will not release payment for any reimbursement request received unless and until the Project Status Report is received. After approving the Invoice Voucher and Project Status Report, COMMERCE shall promptly remit a warrant to the Grantee. 4 181 182 SPECIAL TERMS AND CONDITIONS GENERAL GRANT STATE FUNDS COMMERCE will pay Grantee upon acceptance of services provided and receipt of properly completed invoices, which shall be submitted to the Representative for COMMERCE not more often than monthly. Payment shall be considered timely if made by COMMERCE within thirty (30) calendar days after receipt of properly completed invoices. Payment shall be sent to the address designated by the Grantee. COMMERCE may, in its sole discretion, terminate the Grant or withhold payments claimed by the Grantee for services rendered if the Grantee fails to satisfactorily comply with any term or condition of this Grant. No payments in advance or in anticipation of services or supplies to be provided under this Agreement shall be made by COMMERCE. Duplication of Billed Costs The Grantee shall not bill COMMERCE for services performed under this Agreement, and COMMERCE shall not pay the Grantee, if the Grantee is entitled to payment or has been or will be paid by any other source, including grants, for that service. Disallowed Costs The Grantee is responsible for any audit exceptions or disallowed costs incurred by its own organization or that of its subgrantees. 9. INSURANCE The Grantee shall provide insurance coverage as set out in this section. The intent of the required insurance is to protect the state of Washington should there be any claims, suits, actions, costs, damages or expenses arising from any loss, or negligent or intentional act or omission of the Grantee, or Subgrantee, or agents of either, while performing under the terms of this Grant. The insurance required shall be issued by an insurance company authorized to do business within the state of Washington. The insurance shall name the state of Washington, its agents, officers, and employees as additional insureds under the insurance policy. All policies shall be primary to any other valid and collectable insurance. The Grantee shall instruct the insurers to give COMMERCE thirty (30) calendar days advance notice of any insurance cancellation or modification. The Grantee shall submit to COMMERCE within fifteen (15) calendar days of the Grant start date, a certificate of insurance which outlines the coverage and limits defined in this insurance section. During the term of the Grant, the Grantee shall submit renewal certificates not less than thirty (30) calendar days prior to expiration of each policy required under this section. The Grantee shall provide insurance coverage that shall be maintained in full force and effect during the term of this Grant, as follows: Commercial General Liability Insurance Policy. Provide a Commercial General Liability Insurance Policy, including contractual liability, written on an occurrence basis, in adequate quantity to protect against legal liability arising out of Grant activity but no less than $1,000,000 per occurrence. Additionally, the Grantee is responsible for ensuring that any Subgrantees provide adequate insurance coverage for the activities arising out of subgrants. Fidelity Insurance. Every officer, director, employee, or agent who is authorized to act on behalf of the Grantee for the purpose of receiving or depositing funds into program accounts or issuing financial documents, checks, or other instruments of payment for program costs shall be insured to provide protection against loss: A. The amount of fidelity coverage secured pursuant to this Grant shall be $2,000,000 or the highest of planned reimbursement for the Grant period, whichever is lowest. Fidelity insurance secured pursuant to this paragraph shall name the Grantor as beneficiary. 5 10. ORDER OF PRECEDENCE in the event of an inconsistency in this Grant, the inconsistency shall be resolved by giving precedence in the following order: s B. Subgrantees that receive $10,000 or more per year in funding through this Grant shall secure fidelity insurance as noted above. Fidelity insurance secured by Subgrantees pursuant to this paragraph shall name the Grantee and the Grantee's fiscal agent as beneficiary. C. The Grantee shall provide, at COMMERCE's request, copies of insurance instruments or certifications from the insurance issuing agency. The copies or certifications shall show the insurance coverage, the designated beneficiary, who is covered, the amounts, the period of coverage, and that COMMERCE will be provided thirty (30) days advance written notice of cancellation. Grantees and Local Governments that Participate in a Self- Insurance Program. Self- Insured /Liability Pool or Self- Insured Risk Management Program With prior approval from COMMERCE, the Grantee may provide the coverage above under a self- insured /liability pool or self insured risk management program. In order to obtain permission from COMMERCE, the Grantee shall provide: (1) a description of its self- insurance program, and (2) a certificate and /or letter of coverage that outlines coverage limits and deductibles. All self-insured risk management programs or self- insured /liability pool financial reports must comply with Generally Accepted Accounting Principles (GAAP) and adhere to accounting standards promulgated by: 1) Governments! Accounting Standards Board (GASB), 2) Financial Accounting Standards Board (FASB), and 3) the Washington State Auditor's annual instructions for financial reporting. Contractor's participating in joint risk pools shall maintain sufficient documentation to support the aggregate claim liability information reported on the balance sheet. The state of Washington, its agents, and employees need not be named as additional insured under a self- insured property /liability pool, if the pool is prohibited from naming third parties as additional insured. Grantee shall provide annually to COMMERCE a summary of coverages and a letter of self insurance, evidencing continued coverage under Grantee's self insured /liability pool or self insured risk management program. Such annual summary of coverage and letter of self insurance will be provided on the anniversary of the start date of this Agreement. Applicable federal and state of Washington statutes and regulations Special Terms and Conditions General Terms and Conditions Attachment A Attachment B Attachment C Attachment D Attachment E— Design (LEED) 11. REDUCTION IN FUNDS SPECIAL TERMS AND CONDITIONS GENERAL GRANT STATE FUNDS Scope of Work Budget Certification of the Availability of Funds to Complete the Project Certification of the Payment and Reporting of Prevailing Wages Certification of intent to Enter the Leadership in Energy and Environmental Certifi cation Process In the event state funds appropriated for the work contemplated under this contract are withdrawn, reduced, or limited in any way by the Governor or the Washington State Legislature during the contract period, the parties hereto shall be bound by any such revised funding limitations as implemented at the discretion of COMMERCE, and shall meet and renegotiate the contract accordingly. 6 183 184 SPECIAL TERMS AND CONDITIONS GENERAL GRANT STATE FUNDS 12. OWNERSHIP OF PROJECT /CAPITAL FACILITIES COMMERCE makes no claim to any real property improved or constructed with funds awarded under this contract and does not assert and will not acquire any ownership interest in or title to the capital facilities and /or equipment constructed or purchased with state funds under this contract. This provision does not extend to claims that COMMERCE may bring against the Grantee in recapturing funds expended in violation of this contract. 13. CHANGE OF OWNERSHIP OR USE FOR GRANTEE -OWNED PROPERTY A. The Grantee understands and agrees that any and all real property or facilities owned by the Grantee that are acquired, constructed, or otherwise improved by the Grantee using state funds under this contract shall be held and used by the Grantee for the purpose or purposes stated elsewhere in this contract for a period of at least ten (10) years from the date the final payment is made hereunder. B. This provision shall not be construed to prohibit the Grantee from selling any property or properties described in this section; Provided, that any such sale shall be subject to prior review and approval by COMMERCE, and that all proceeds from such sale shall be applied to the purchase price of a different facility or facilities of equal or greater value than the original facility and that any such new facility or facilities will be used for the purpose or purposes stated elsewhere in this contract. C. In the event the Grantee is found to be out of compliance with this section, the Grantee shall repay to the state general fund the principal amount of the grant as stated in Section 1, hereof, plus interest calculated at the rate of interest on state of Washington general obligation bonds issued most closely to the effective date of the legislation in which the subject facility was authorized. Repayment shall be made pursuant to Section 19 (Recapture provision). 14. CHANGE OF USE FOR LEASED PROPERTY A. The Grantee understands and agrees that any facility leased by the Grantee that is constructed, renovated, or otherwise improved using state funds under this contract shall be used by the Grantee for the purpose or purposes stated elsewhere in this contract for a period of at least ten (10) years from the date the final payment is made hereunder. B. In the event the Grantee is found to be out of compliance with this section, the Grantee shall repay to the state general fund the principal amount of the grant as stated in Section 1, hereof, plus interest calculated at the rate of interest on state of Washington general obligation bonds issued most closely to the effective date of the legislation in which the subject facility was authorized. Repayment shall be made pursuant to Section 19 (Recapture Provision). 15. MODIFICATION TO THE PROJECT BUDGET A. Notwithstanding any other provision of this contract, the Grantee may, at its discretion, make modifications not to exceed fifteen percent (15 of each line item in the Project Budget (Attachment B), hereof. B. The Grantee shall notify COMMERCE in writing when making any budget modification or modifications that would exceed fifteen percent (15 of any budget line item. Any such request shall require the written approval of COMMERCE, and any such modifications shall be made in writing and signed by both parties, and attached to the Project Budget (Attachment B), hereof. C. Nothing in this section shall be construed to permit an increase in the amount of funds available for the Project, as set forth in Section 2 of this contract. 7 SPECIAL TERMS AND CONDITIONS GENERAL GRANT STATE FUNDS 16. SIGNAGE, MARKERS AND PUBLICATIONS If, during the period covered by this contract, the Grantee displays or circulates any communication, publication, or donor recognition identifying the financial participants in the Project, any such communication or publication must identify The Taxpayers of Washington State" as a participant. 17. HISTORICAL AND CULTURAL ARTIFACTS In the event that historical or cultural artifacts are discovered at the Project site during construction, the Grantee shall immediately stop construction and notify the local historical preservation officer and the state historical preservation officer at the Washington State Department of Archaeology and Historic Preservation. 18. REAPPROPRIATION A. The parties hereto understand and agree that any state funds not expended by June 30, 2011, will lapse on that date unless specifically reappropriated by the Washington State Legislature. If funds are so reappropriated, the state's obligation under the terms of this contract shall be contingent upon the terms of such reappropriation. B. In the event any funds awarded under this contract are reappropriated for use in a future biennium, COMMERCE reserves the right to assign a reasonable share of any such reappropriation for administrative costs. 19. RECAPTURE In the event that the Grantee fails to perform this Grant in accordance with state laws, federal laws, and /or the provisions of this Grant, COMMERCE reserves the right to recapture all funds disbursed under the Grant, in addition to any other remedies available at law or in equity. This provision supersedes the Recapture provision in Section 27 of the General Terms and Conditions. 20. TERMINATION FOR FRAUD OR MISREPRESENTATION In the event the Grantee commits fraud or makes any misrepresentation in connection with the Grant application or during the performance of this contract, COMMERCE reserves the right to terminate or amend this contract accordingly, including the right to recapture all funds disbursed to the Grantee under the Grant. 8 185 186 GENERAL TERMS AND CONDITIONS GENERAL GRANT STATE FUNDS 1. DEFINITIONS As used throughout this Grant, the following terms shall have the meaning set forth below: A. "Authorized Representative" shall mean the Director and /or the designee authorized in writing to act on the Director's behalf. 8. "COMMERCE" shall mean the Department of Commerce or its successor agency. C. "Grantee" shall mean the entity identified on the face sheet performing service(s) under this Grant, and shall include all employees and agents of the Grantee. D. "Personal Information" shall mean information identifiable to any person, including, but not limited to, information that relates to a person's name, health, finances, education, business, use or receipt of governmental services or other activities, addresses, telephone numbers, social security numbers, driver license numbers, other identifying numbers, and any financial identifiers. E. "State" shall mean the state of Washington. F. "Subgrantee" shall mean one not an employee of the Grantee, who is performing all or part of those services under this Grant under a separate Grant with the Grantee. The terms "subgrantee" and "subgrantees" means subgrantee(s) in any tier. 2. ADVANCE PAYMENTS PROHIBITED No payments in advance of or in anticipation of goods or services to be provided under this Grant shall be made by COMMERCE. 3. ALL WRITINGS CONTAINED HEREIN This Grant contains all the terms and conditions agreed upon by the parties. No other understandings, oral or otherwise, regarding the subject matter of this Grant shall be deemed to exist or to bind any of the parties hereto. 4. AMENDMENTS This Grant may be amended by mutual agreement of the parties. Such amendments shall not be binding unless they are in writing and signed by personnel authorized to bind each of the parties. 5. AMERICANS WITH DISABILITIES ACT (ADAI OF 1990, PUBLIC LAW 101 -336, also referred to as the "ADA' 28 CFR Part 35 The Grantee must comply with the ADA, which provides comprehensive civil rights protection to individuals with disabilities in the areas of employment, public accommodations, state and local government services, and telecommunications. 6. APPROVAL This Grant shall be subject to the written approval of COMMERCE's Authorized Representative and shall not be binding until so approved. The Grant may be altered, amended, or waived only by a written amendment executed by both parties. 7. ASSIGNMENT Neither this Grant, nor any claim arising under this Grant, shall be transferred or assigned by the Grantee without prior written consent of COMMERCE. 1 8. ATTORNEYS' FEES GENERAL TERMS AND CONDITIONS GENERAL GRANT STATE FUNDS Unless expressly permitted under another provision of the Grant, in the event of litigation or other action brought to enforce Grant terms, each party agrees to bear its own attorneys fees and costs. 9. AUDIT A. General Reauirements Grantees are to procure audit services based on the following guidelines. The Grantee shall maintain its records and accounts so as to facilitate the audit requirement and shall ensure that Subgrantees also maintain auditable records. The Grantee is responsible for any audit exceptions incurred by its own organization or that of its Subgrantees. COMMERCE reserves the right to recover from the Grantee all disallowed costs resulting from the audit. As applicable, Grantee's required to have an audit must ensure the audits are performed in accordance with Generally Accepted Auditing Standards (GAAS); Government Auditing Standards (the Revised Yellow Book) developed by the Comptroller General. Responses to any unresolved management findings and disallowed or questioned costs shall be included with the audit report. The Grantee must respond to COMMERCE requests for information or corrective action concerning audit issues within thirty (30) days of the date of request. B. State Funds Requirements Grantees expending $100,000 or more in total state funds in a fiscal year must have a financial audit as defined by Government Auditing Standards (The Revised Yellow Book) and according to Generally Accepted Auditing Standards (GAAS). The Schedule of State Financial Assistance must be included. The schedule includes: Grantor agency name State program name BARS account number Grantor COMMERCE Grant number Grant award amount including amendments (total grant award) Beginning balance Current year revenues Current year expenditures Ending balance Program total If the Grantee is a state or local government entity, the Office of the State Auditor shall conduct the audit. Audits of non profit organizations are to be conducted by a certified public accountant selected by the Grantee. The Grantee shall include the above audit requirements in any subgrants. In any case, the Grantee's financial records must be available for review by COMMERCE. 2 187 188 GENERAL TERMS AND CONDITiONS GENERAL GRANT STATE FUNDS C. Documentation Reauirements The Grantee must send a copy of any required audit Reporting Package as described in OMB Circular A -133, Part C, Section 320(c) no later than nine (9) months after the end of the Grantee's fiscal year(s) to: Department of Commerce ATTN: Audit Review and Resolution Office 906 Columbia Street SW, Fifth Floor PO Box 48300 Olympia WA 98504 -8300 In addition to sending a copy of the audit, when applicable, the Grantee must include: Corrective action plan for audit findings within three (3) months of the audit being received by COMMERCE. Copy of the Management Letter. 10. CONFIDENTIALITY /SAFEGUARDING OF INFORMATION A. "Confidential Information" as used in this section includes: 1. All material provided to the Grantee by COMMERCE that is designated as "confidential" by COMMERCE; 2. All material produced by the Grantee that is designated as "confidential" by COMMERCE and 3. All personal information in the possession of the Grantee that may not be disclosed under state or federal law. "Personal information" includes but is not limited to information related to a person's name, health, finances, education, business, use of government services, addresses, telephone numbers, social security number, driver's license number and other identifying numbers, and "Protected Health Information" under the federal Health Insurance Portability and Accountability Act of 1996 (H(PAA). B. The Grantee shall comply with all state and federal laws related to the use, sharing, transfer, sale, or disclosure of Confidential Information. The Grantee shall use Confidential Information solely for the purposes of this Grant and shall not use, share, transfer, sell or disclose any Confidential Information to any third party except with the prior written consent of COMMERCE or as may be required by law. The Grantee shall take all necessary steps to assure that Confidential Information is safeguarded to prevent unauthorized use, sharing, transfer, sale or disclosure of Confidential Information or violation of any state or federal laws related thereto. Upon request, the Grantee shall provide COMMERCE with its policies and procedures on confidentiality. COMMERCE may require changes to such policies and procedures as they apply to this Grant whenever the Grantor reasonably determines that changes are necessary to prevent unauthorized disclosures. The Grantee shall make the changes within the time period specified by COMMERCE. Upon request, the Grantee shall immediately return to COMMERCE any Confidential Information that COMMERCE reasonably determines has not been adequately protected by the Grantee against unauthorized disclosure. C. Unauthorized Use or Disclosure. The Grantee shall notify COMMERCE within five (5) working days of any unauthorized use or disclosure of any confidential information, and shall take necessary steps to mitigate the harmful effects of such use or disclosure. 11. CONFORMANCE If any provision of this Grant violates any statute or rule of law of the state of Washington, it is considered modified to conform to that statute or rule of law. 3 12. COPYRIGHT PROVISIONS Unless otherwise provided, all Materials produced under this Grant shall be considered "works for hire" as defined by the U.S. Copyright Act and shall be owned by the Grantor. COMMERCE shall be considered the author of such Materials. In the event the Materials are not considered "works for hire" under the U.S. Copyright laws, the Grantee hereby irrevocably assigns all right, title, and interest in all Materials, including all intellectual property rights, moral rights, and rights of publicity to COMMERCE effective from the moment of creation of such Materials. "Materials" means all items in any format and includes, but is not limited to, data, reports, documents, pamphlets, advertisements, books, magazines, surveys, studies, computer programs, films, tapes, and /or sound reproductions. "Ownership" includes the right to copyright, patent, register and the ability to transfer these rights. For Materials that are delivered under the Grant, but that incorporate pre existing materials not produced under the Grant, the Grantee hereby grants to COMMERCE a nonexclusive, royalty -free, irrevocable license (with rights to sublicense to others) in such Materials to translate, reproduce, distribute, prepare derivative works, publicly perform, and publicly display. The Grantee warrants and represents that the Grantee has all rights and permissions, including intellectual property rights, moral rights and rights of publicity, necessary to grant such a license to COMMERCE. The Grantee shall exert all reasonable effort to advise COMMERCE, at the time of delivery of Materials furnished under this Grant, of all known or potential invasions of privacy contained therein and of any portion of such document which was not produced in the performance of this Grant. The Grantee shall provide COMMERCE with prompt written notice of each notice or claim of infringement received by the Grantee with respect to any Materials delivered under this Grant. COMMERCE shall have the right to modify or remove any restrictive markings placed upon the Materials by the Grantee. 13. DISPUTES GENERAL TERMS AND CONDITIONS GENERAL GRANT STATE FUNDS Except as otherwise provided in this Grant, when a dispute arises between the parties and it cannot be resolved by direct negotiation, either party may request a dispute hearing with COMMERCE's Director, who may designate a neutral person to decide the dispute. The request for a dispute hearing must: be in writing; state the disputed issues; state the relative positions of the parties; state the Grantee's name, address, and Grant number; and be mailed to the Director and the other party's (respondent's) Grant Representative within three (3) working days after the parties agree that they cannot resolve the dispute. The respondent shall send a written answer to the requestor's statement to both the Director or the Director's designee and the requestor within five (5)] working days. The Director or designee shall review the written statements and reply in writing to both parties within ten (10) working days. The Director or designee may extend this period if necessary by notifying the parties. The decision shall not be admissible in any succeeding judicial or quasi judicial proceeding. The parties agree that this dispute process shall precede any action in a judicial or quasi judicial tribunal. Nothing in this Grant shall be construed to limit the parties' choice of a mutually acceptable alternate dispute resolution (ADR) method in addition to the dispute hearing procedure outlined above. 4 189 190 GENERAL TERMS AND CONDITIONS GENERAL GRANT STATE FUNDS 14. DUPLICATE PAYMENT The Grantee certifies that work to be performed under this Grant does not duplicate any work to be charged against any other Grant, subgrant, or other source. 15. ETHICS /CONFLICTS OF INTEREST In performing under this Grant, the Grantee shall assure compliance with the Ethics in Public Service Act (Chapter 42.52 RCW) and any other applicable state or federal law related to ethics or conflicts of interest. 16. GOVERNING LAW AND VENUE This Grant shall be construed and interpreted in accordance with the laws of the state of Washington, and the venue of any action brought hereunder shall be in the Superior Court for Thurston County. 17. INDEMNIFICATION To the fullest extent permitted by law, the Grantee shall indemnify, defend, and hold harmless the state of Washington, COMMERCE, all other agencies of the state and all officers, agents and employees of the state, from and against all claims or damages for injuries to persons or property or death arising out of or incident to the Grantee's performance or failure to perform the Grant. The Grantee's obligation to indemnify, defend, and hold harmless includes any claim by the Grantee's agents, employees, representatives, or any Subgrantee or its agents, employees, or representatives. The Grantee's obligation to indemnify, defend, and hold harmless shall not be eliminated by any actual or alleged concurrent negligence of the state or its agents, agencies, employees and officers. Subgrants shall include a comprehensive indemnification clause holding harmless the Grantee, COMMERCE, the state of Washington, its officers, employees and authorized agents. The Grantee waives its immunity under Title 51 RCW to the extent it is required to indemnify, defend and hold harmless the state and its agencies, officers, agents or employees. 18. INDEPENDENT CAPACITY OF THE GRANTEE The parties intend that an independent contractor relationship will be created by this Grant. The Grantee and its employees or agents performing under this Grant are not employees or agents of the state of Washington or COMMERCE. The Grantee will not hold itself out as or claim to be an officer or employee of COMMERCE or of the state of Washington by reason hereof, nor will the Grantee make any claim of right, privilege or benefit which would accrue to such officer or employee under law. Conduct and control of the work will be solely with the Grantee. 19. INDUSTRIAL INSURANCE COVERAGE The Grantee shall comply with all applicable provisions of Title 51 RCW, Industrial Insurance. If the Grantee fails to provide industrial insurance coverage or fails to pay premiums or penalties on behalf of its employees as may be required by law, COMMERCE may collect from the Grantee the full amount payable to the Industrial Insurance Accident Fund. COMMERCE may deduct the amount owed by the Grantee to the accident fund from the amount payable to the Grantee by COMMERCE under this Grant, and transmit the deducted amount to the Department of Labor and Industries, (L &l) Division of Insurance Services. This provision does not waive any of L &I's rights to collect from the Grantee. 5 GENERAL TERMS AND CONDITIONS GENERAL GRANT STATE FUNDS 20. LAWS The Grantee shall comply with all applicable laws, ordinances, codes, regulations and policies of local and state and federal governments, as now or hereafter amended including, but not limited to: Washington State Laws and Regulations A. Affirmative action, RCW 41.06.020 (11). B. Boards of directors or officers of non profit corporations Liability Limitations, RCW 4.24.264. C. Disclosure- campaign finances lobbying, Chapter 42.17 RCW. D. Discrimination -human rights commission, Chapter 49.60 RCW. E. Ethics in public service, Chapter 42.52 RCW. F. Office of minority and women's business enterprises, Chapter 39.19 RCW and Chapter 326 -02 WAC. G. Open public meetings act, Chapter 42.30 RCW. H. Public records act, Chapter 42.56 RCW. I. State budgeting, accounting, and reporting system, Chapter 43.88 RCW. 21. LICENSING. ACCREDITATION AND REGISTRATION The Grantee shall comply with all applicable local, state, and federal licensing, accreditation and registration requirements or standards necessary for the performance of this Grant. 22. LIMITATION OF AUTHORITY Only the Authorized Representative or Authorized Representative's designee by writing (designation to be made prior to action) shall have the express, implied, or apparent authority to alter, amend, modify, or waive any clause or condition of this Grant. 23. NONCOMPLIANCE WITH NONDISCRIMINATION LAWS During the performance of this Grant, the Grantee shall comply with all federal, state, and local nondiscrimination laws, regulations and policies. In the event of the Grantee's non compliance or refusal to comply with any nondiscrimination law, regulation or policy, this Grant may be rescinded, canceled or terminated in whole or in part, and the Grantee may be declared ineligible for further Grants with the state. The Grantee shall, however, be given a reasonable time in which to cure this noncompliance. Any dispute may resolved in accordance with the "Disputes" procedure set forth herein. 24. POLITICAL ACTIVITIES Political activity of Grantee employees and officers are limited by the State Campaign Finances and Lobbying provisions of Chapter 42.17 RCW and the Federal Hatch Act, 5 USC 1501 1508. No funds may be used under this Grant for working for or against ballot measures or for or against the candidacy of any person for public office. 25. PROHIBITION AGAINST PAYMENT OF BONUS OR COMMISSION The funds provided under this Grant shall not be used in payment of any bonus or commission for the purpose of obtaining approval of the application for such funds or any other approval or concurrence under this Grant provided, however, that reasonable fees or bona fide technical consultant, managerial, or other such services, other than actual solicitation, are not hereby prohibited if otherwise eligible as project costs. 6 191 192 GENERAL TERMS AND CONDITIONS GENERAL GRANT STATE FUNDS 26. PUBLICITY The Grantee agrees not to publish or use any advertising or publicity materials in which the state of Washington or COMMERCE's name is mentioned, or language used from which the connection with the state of Washington's or COMMERCE's name may reasonably be inferred or implied, without the prior written consent of COMMERCE. 27. RECAPTURE In the event that the Grantee fails to perform this Grant in accordance with state laws, federal laws, and /or the provisions of this Grant, COMMERCE reserves the right to recapture funds in an amount to compensate COMMERCE for the noncompliance in addition to any other remedies available at law or in equity. Repayment by the Grantee of funds under this recapture provision shall occur within the time period specified by COMMERCE. In the alternative, COMMERCE may recapture such funds from payments due under this Grant. 28. RECORDS MAINTENANCE The Grantee shall maintain all books, records, documents, data and other evidence relating to this Grant and performance of the services described herein, including but not limited to accounting procedures and practices which sufficiently and properly reflect all direct and indirect costs of any nature expended in the performance of this Grant. Grantee shall retain such records for a period of six years following the date of final payment. If any litigation, claim or audit is started before the expiration of the six (6) year period, the records shall be retained until all litigation, claims, or audit findings involving the records have been finally resolved. 29. REGISTRATION WITH DEPARTMENT OF REVENUE If required by law, the Grantee shall complete registration with the Washington State Department of Revenue. 30. RIGHT OF INSPECTION At no additional cost all records relating to the Grantee's performance under this Grant shall be subject at all reasonable times to inspection, review, and audit by COMMERCE, the Office of the State Auditor, and federal and state officials so authorized by law, in order to monitor and evaluate performance, compliance, and quality assurance under this Grant. The Grantee shall provide access to its facilities for this purpose. 31. SAVINGS In the event funding from state, federal, or other sources is withdrawn, reduced, or limited in any way after the effective date of this Grant and prior to normal completion, COMMERCE may terminate the Grant under the "Termination for Convenience" clause, without the ten business day notice requirement. In lieu of termination, the Grant may be amended to reflect the new funding limitations and conditions. 32. SEVERABILITY If any provision of this Grant or any provision of any document incorporated by reference shall be held invalid, such invalidity shall not affect the other provisions of this Grant that can be given effect without the invalid provision, if such remainder conforms to the requirements of law and the fundamental purpose of this Grant and to this end the provisions of this Grant are declared to be severable. 7 33. SUBGRANTING The Grantee may only subgrant work contemplated under this Grant if it obtains the prior written approval of COMMERCE. If COMMERCE approves subgranting, the Grantee shall maintain written procedures related to subgranting, as well as copies of all subgrants and records related to subgrants. For cause, COMMERCE in writing may: (a) require the Grantee to amend its subgranting procedures as they relate to this Grant; (b) prohibit the Grantee from subgranting with a particular person or entity; or (c) require the Grantee to rescind or amend a subgrant. Every subgrant shall bind the Subgrantee to follow all applicable terms of this Grant. The Grantee is responsible to COMMERCE if the Subgrantee fails to comply with any applicable term or condition of this Grant. The Grantee shall appropriately monitor the activities of the Subgrantee to assure fiscal conditions of this Grant. In no event shall the existence of a subgrant operate to release or reduce the liability of the Grantee to COMMERCE for any breach in the performance of the Grantee's duties. Every subgrant shall include a term that COMMERCE and the State of Washington are not liable for claims or damages arising from a Subgrantee's performance of the subgrant. 34. SURVIVAL GENERAL TERMS AND CONDITIONS GENERAL GRANT STATE FUNDS The terms, conditions, and warranties contained in this Grant that by their sense and context are intended to survive the completion of the performance, cancellation or termination of this Grant shall so survive. 35. TAXES AU payments accrued on account of payroll taxes, unemployment contributions, the Grantee's income or gross receipts, any other taxes, insurance or expenses for the Grantee or its staff shall be the sole responsibility of the Grantee. 36. TERMINATION FOR CAUSE SUSPENSION In event COMMERCE determines that the Grantee failed to comply with any term or condition of this Grant, COMMERCE may terminate the Grant in whole or in part upon written notice to the Grantee. Such termination shall be deemed "for cause." Termination shall take effect on the date specified in the notice. In the alternative, COMMERCE upon written notice may allow the Grantee a specific period of time in which to correct the non compliance. During the corrective action time period, COMMERCE may suspend further payment to the Grantee in whole or in part, or may restrict the Grantee's right to perform duties under this Grant. Failure by the Grantee to take timely corrective action shall allow COMMERCE to terminate the Grant upon written notice to the Grantee. "Termination for Cause" shall be deemed a "Termination for Convenience" when COMMERCE determines that the Grantee did not fail to comply with the terms of the Grant or when COMMERCE determines the failure was not caused by the Grantee's actions or negligence. If the Grant is terminated for cause, the Grantee shall be liable for damages as authorized by law, including, but not limited to, any cost difference between the original Grant and the replacement Grant, as well as all costs associated with entering into the replacement Grant (i.e., competitive bidding, mailing, advertising, and staff time). 8 193 1 94 GENERAL TERMS AND CONDITIONS GENERAL GRANT STATE FUNDS 37. TERMINATION FOR CONVENIENCE Except as otherwise provided in this Grant COMMERCE may, by ten (10) business days written notice, beginning on the second day after the mailing, terminate this Grant, in whole or in part. If this Grant is so terminated, COMMERCE shall be liable only for payment required under the terms of this Grant for services rendered or goods delivered prior to the effective date of termination. 38. TERMINATION PROCEDURES After receipt of a notice of termination, except as otherwise directed by COMMERCE, the Grantee shall: A. Stop work under the Grant on the date, and to the extent specified, in the notice; B. Place no further orders or subgrants for materials, services, or facilities related to the Grant; C. Assign to COMMERCE all of the rights, title, and interest of the Grantee under the orders and subgrants so terminated, in which case COMMERCE has the right, at its discretion, to settle or pay any or all claims arising out of the termination of such orders and subgrants. Any attempt by the Grantee to settle such claims must have the prior written approval of COMMERCE; and D. Preserve and transfer any materials, Grant deliverables and /or COMMERCE property in the Grantee's possession as directed by COMMERCE. Upon termination of the Grant, COMMERCE shall pay the Grantee for any service provided by the Grantee under the Grant prior to the date of termination. COMMERCE may withhold any amount due as COMMERCE reasonably determines is necessary to protect COMMERCE against potential loss or liability resulting from the termination. COMMERCE shall pay any withheld amount to the Grantee if COMMERCE later determines that loss or liability will not occur. The rights and remedies of COMMERCE under this section are in addition to any other rights and remedies provided under this Grant or otherwise provided under law. 39. WAIVER Waiver of any default or breach shall not be deemed to be a waiver of any subsequent default or breach. Any waiver shall not be construed to be a modification of the terms of this Grant unless stated to be such in writing and signed by Authorized Representative of COMMERCE. 9 Scope of Work Attachment A This grant funding supports relocation and construction of Southcenter Parkway to a 5 -lane arterial between South 180th Street and South 200th Street in Tukwila. The road construction project includes road design and construction, and sanitary sewer design and construction. This project began in July, 2004 and is expected to be completed by October, 2011. The Grantee, by its signature, certifies that the declaration set forth above has been reviewed and approved by the Grantee's governing body as of the date and year written below. GRANTEE TITLE DATE 195 196 GRANTEE TITLE DATE 1 Site Acquisition I Architecture Engineering I Construction Capitalized Equipment I Construction Management Contingency Line Item Budget Total Contracted Amount: Amount $0.00 $814,913.00 $14,289,251.00 $0.00 $2,261,815.00 $2,404,505.00 $19,770,484.00 Attachment B The Grantee, by its signature, certifies that the Project Budget set forth above has been reviewed and approved by the Grantee's governing body or board of directors, as applicable, as of the date and year written below. 197 198 Certification of the Availability of Funds to Complete the Project Non -State Funds Federal Funding (FHWA) City Bonds Total Non -State Funds State Funds 2007 State Capital Budget 2005 Job /Economic Development Fund TIB Total State Funds CERTIFICATION GRANTEE TITLE DATE Total Non -State and State Sources Amount $3,683,000.00 $4,107,484.00 $7,790,484.00 $3,980,000.00 $6,000,000.00 $2,000,000.00 $11,980,000.00 Attachment C Total $7,790,484.00 $11,980,000.00 $19,770,484.00 The Grantee, by its signature, certifies that project funding from sources other than those provided by this contract and identified above has been reviewed and approved by the Grantee's governing body or board of directors, as applicable, and has either been expended for eligible Project expenses, or is committed in writing and available and will remain committed and available solely and specifically for carrying out the purposes of this Project as described in elsewhere in this contract, as of the date and year written below. The Grantee shall maintain records sufficient to evidence that it has expended or has access to the funds needed to complete the Project, and shall make such records available for COMMERCE'S review upon reasonable request. 199 200 CERTIFICATION Certification of the Payment and Reporting of Prevailing Wages Attachment D The Grantee, by its signature, certifies that all contractors and subcontractors performing work on the Project shall comply with prevailing wage laws set forth in Chapter 39.12 RCW, as of May 15, 2007, including but not limited to the filing of the "Statement of Intent to Pay Prevailing Wages" and "Affidavit of Wages Paid" as required by RCW 39.12.040. The Grantee shall maintain records sufficient to evidence compliance with Chapter 39.12 RCW, and shall make such records available for COMMERCE'S review upon request. If any state funds are used by the Grantee for the purpose of construction, applicable State Prevailing Wages must be paid. The Grantee, by its signature, certifies that the declaration set forth above has been reviewed and approved by the Grantee's governing body as of the date and year written below. GRANTEE TITLE DATE 201 202 CERTIFICATION The Grantee, by its signature, certifies that it will enter into the Leadership in Energy and Environmental Design certification process, as stipulated in RCW 39.35D, as applicable to the Project funded by this contract. The Grantee shall, upon receipt of LEED certification by the United States Green Building Council, provide documentation of such certification to COMMERCE. The Grantee, by its signature, certifies that the declaration set forth above has been reviewed and approved by the Grantee's governing body or board of directors, as applicable, as of the date and year written below. GRANTEE TITLE DATE Certification of Intent to Enter the Leadership in Energy and Environmental Design (LEED) Certification Process Attachment E 203 204 TB Members Commissioner Greg Fetich Chair, Whitman County Mayor James Irish Vice Chair, City of La Center Teresa Berntsen Office of Financial Management Councilmember Jeanne Burbidge Cify of Federal Way Todd Coleman, P.E, Port of Vancouver Councilmember Sam Crawford Whatcom County Kathleen Davis WSDOT Mark Freiberger, P.E. City of Sedro Woolley Councilmember William Gothmann, P.E. City of Spokane Valley Secretary Paula Hammond, P.E. WSDOT Dick McKinley City of Tacoma Dave Nelson Grant County Heidi Stamm HS Public Affairs Harold Taniguchi King County Metro Transd Steve Thomsen, P.E. Snohomish County John Vodopich City of Bonney Lake Jay Weber Courtly Road Administration Board Ralph Wessels, P.E. Bicycle Alliance of Washington Commissioner Mike Wilson Grays Harbor County Stevan Gorcester Executive Director P.O. Box 40901 Olympia, WA 98504 -0901 Phone: 360-586-1140 Fax:360 -586 -1165 www.tib.wa.gov Washington State Transportation Improvement Board March 29, 2010 Honorable Jim Haggerton Mayor City of Tukwila 6200 Southcenter Boulevard Tukwila, WA 98188 Dear Mayor Haggerton: The TIB Board authorized the restoration of $2,000,000 in TIB funds from contingency for the Southcenter Parkway Extension Project at the March 26, 2010 Board meeting. Two copies of the Fuel Tax Distribution Agreement have been enclosed. Sign both copies of the Fuel Tax Agreement and return them to TIB; Once the agreement is fully executed a copy will be returned to the city for your records. You may now award the construction contract. We would be happy to assist you with any questions. You can contact Greg Armstrong, TIB Project Engineer, at (360) 586 -1142 or via e -mail at GregA @TIB.wa.gov. Stevan Gorcester Executive Director cc: Bob Giberson, Public Works Director Gail Labanara Tukwila Accounting Lisa Verner Tukwila Project Manager Terri Smith, Department of Commerce CERB Program Emily Hafford, Department of Commerce, Capital Projects Investing in your local community Attachment 3 RE CEIVED ArKQ 12010 r UKNILA (PUBLIC WORKS 205 206 1 LEAD AGENCY: 1 PROJECT NUMBER: 1 PROJECT TITLE: PROJECT TERMINI: 1.0 PURPOSE Washington State Transportation Improvement Board Fuel Tax Grant Distribution Agreement 1 City of Tukwila 9- P- 116(011) -1 1 Southcenter Pkwy Extension S 180th St to S 200th St The Washington State Transportation Improvement Board (hereinafter referred to as "TIB hereby grants funds for the project specified in the attached documents, and as may be subsequently amended, subject to the terms contained herein. It is the intent of the parties, TIB and the grant recipient, that this Agreement shall govern the use and distribution of the grant funds through all phases of the project. Accordingly, the project specific information shall be contained in the attachments hereto and incorporated herein, as the project progresses through each phase. This Agreement, together with the attachments hereto, the provisions of chapter 47.26 Revised Code of Washington, the provisions of title 479 Washington Administrative Code, and TIB Policies, constitutes the entire agreement between the parties and supercedes all previous written or oral agreements between the parties. 2.0 PARTIES TO AGREEMENT The parties to this Agreement are TIB, or its successor,, and the grant recipient, or its successor, as specified in the attachments. 3.0 TERM OF AGREEMENT This Agreement shall be effective upon execution by TIB and shall continue through completion of each phase of the project, unless terminated sooner as provided herein. 4.0 AMENDMENTS This Agreement may be amended by mutual agreement of the parties. Such amendments shall not be binding unless they are in writing and signed by personnel authorized to bind each of the parties. 5.0 ASSIGNMENT The grant recipient shall not assign or transfer its rights, benefits, or obligations under this Agreement without the prior written consent of TIB. The grant recipient is deemed to consent to assignment of this Agreement by TIB to a successor entity. Such consent shall not constitute a waiver of the grant recipient's other rights under this Agreement. 6.0 GOVERNANCE VENUE This Agreement shall be construed and interpreted in accordance with the laws of the state of Washington and venue of any action brought hereunder shall be in the Superior Court for Thurston County. TIB Form 190 -500 Page 1 of 3 Rev. 2/14/2003 207 208 7.0 TERMINATION TIB Form 190 -500 Washington State Transportation Improvement Board Fuel Tax Grant Distribution Agreement 7.1 UNILATERAL TERMINATION Either party may terminate this Agreement upon 30 days' prior written notice to the other party. If this Agreement is so terminated, the parties shall be liable only for performance rendered or costs incurred in accordance with the terms of this Agreement prior to the effective date of termination. 7.2 TERMINATION BY MUTUAL AGREEMENT Either party may terminate this contract in whole or in part, at any time, by mutual agreement with a 30 calendar day written notice from one party to the other. 7.3 TERMINATION FOR CAUSE In the event TIB determines the grant recipient has failed to comply with the conditions of this Agreement in a timely manner, TIB has the right to suspend or terminate this Agreement. TIB shall notify the grant recipient in writing of the need to take corrective action. If corrective action is not taken within 30 days, the Agreement may be terminated. TIB reserves the right to suspend all or part of the Agreement, withhold further payments, or prohibit the grant recipient from incurring additional obligations of funds during the investigation of the alleged compliance breach and pending corrective action by the grant recipient or a decision by TIB to terminate the Agreement. The grant recipient shall be liable for damages as authorized by law including, but not limited to, repayment of misused grant funds. The termination shall be deemed to be a Termination for Convenience if it is determined that the grant recipient: (1) was not at fault, or (2) failure to perform was outside of the grant recipient's control, fault or negligence. The rights and remedies of TIB provided in this Agreement are not exclusive and are in addition to any other rights and remedies provided by law. 7.4 TERMINATION FOR CONVENIENCE TIB may, by ten (10) days written notice, beginning on the second day after the mailing, terminate this Agreement, in whole or in part, because federal or state Hands are no longer available for the purpose of meeting TIB's obligations, or for any reason. If this Agreement is so terminated, TIB shall be liable only for payment required under this Agreement for performance rendered or costs incurred prior to the effective date of termination. 7.5 TERMINATION PROCEDURE Upon receipt of notice of termination, the grant recipient shall stop work and /or take such action as may be directed by TIB. Page 2 of 3 Rev. 2/14/2003 By: Washington State Transportation Improvement Board Fuel Tax Grant Distribution Agreement 8.0 AVAILABILITY OF TIB FUNDS The availability of Transportation Improvement Board funds is a function of Motor Vehicle Fuel Tax collections and existing contractual obligations. The local agency shall submit timely progress billings as project costs are incurred to enable accurate budgeting and fund management. Failure to submit timely progress billings may result in delayed payments or the establishment of a payment schedule. Approved as to Form This 14th Day of February, 2003 Rob McKenna Attorney General Signature on file Elizabeth Lagerberg Assistant Attorney General Lead Agency Transportation Improvement Board Signature of Chairman /Mayor Date Executive Director Date TIB Form 190 -500 Print Name Print Name Page 3 of 3 Rev. 2/14/2003 209 210 Highline water district intertie Water district 75 intertie Water district #75 intertie INTERLOCAL AGREEMENT BY AND BETWEEN THE CITY OF TUKWILA AND HIGHLINE WATER DISTRICT REGARDING THE SOUTHCENTER PARKWAY PROJECT This Agreement "Agreement is made and entered into this day of 2010, by and between the City of Tukwila, a non charter optional, code Washington municipal corporation "City and Highline Water District, a Washington special purpose district municipal corporation existing pursuant to Title 57 Revised Code of Washington ("District (individually a "Party" and collectively the "Parties for the purposes set forth below. WHEREAS, the District has a franchise "Franchise dated December 2, 1991, from the City which authorizes the District to construct, operate, maintain, repair and replace water mains and facilities (collectively "Water Facilities in, under, along and through City right -of -way pursuant to the terms and conditions of the Franchise; provided the Franchise also requires the District at its expense to raise, lower or move its Water Facilities located in City right -of -way or to place such Water Facilities in a location to accommodate City improvements to or work in City right -of -way. WHEREAS, the District presently maintains an eight (8) inch watermain and related facilities "Existing Water Facilities in Southcenter Parkway and Frager Road as such City right -of -way is presently constructed and aligned. WHEREAS, the City entered into a development agreement dated June 10, 2009 "Development Agreement with La Pianta LLC, a Washington limited liability company, now known as Segale Properties LLC "Segale which provides for the development of certain real property known as the "Tukwila South Property" as a project known as the "Tukwila South Project" as further described in the Development Agreement; and the Development Agreement provides, in part, for the installation of certain street and utility infrastructure by the City and Segale as described in the Development Agreement, and, specifically, the realignment, relocation and extension of Southcenter Parkway located in the vicinity of the Tukwila South Property "SCP Project WHEREAS, the Development Agreement requires the City to prepare a final design of the SCP Project, including utilities such as water, sewer, stormwater and other utilities necessary to serve the Tukwila South Project and to bid and undertake the construction of the SCP Project as a City public works project; and the Development Agreement in Section 4.3.4 requires Segale to obtain water service from the District and to pay all costs related to the design and construction of the water system upgrades necessary to serve the Tukwila South Project; therefore the City now requires the District to relocate its Existing Water Facilities and construct new water mains and facilities necessary to serve the SCP project as such facilities are described on Exhibit A attached hereto and incorporated herein by this reference "Highline Work 401352.1 I 356659 0002 DRAFT L RECITALS Attachment 4 211 WHEREAS, the Highline Work includes both the relocation of the Existing Water Facilities in Southcenter Parkway and Frager Road due to the relocation of such City right -of- way as provided for in the Franchise (the "Franchise Work and also the design and construction of oversized watermains with greater capacity than the Existing Water Facilities to serve Segale's Tukwila South Project (the "Oversizing Work provided, that the District shall pay for the cost and expense of the Franchise Work and Segale shall pay for the cost and expense of the Oversizing Work. WHEREAS, the Development Agreement in Section 4.3.4.1 provides that the City will include the Highline Work in its SCP Project as a bid additive, account for and invoice the District separately for the Highline Work and enter into an agreement with the District pursuant to which the District will reimburse the City for the cost of the Highline Work; provided, the Development Agreement also provides that the District shall enter into a separate agreement with Segale pursuant to which Segale shall reimburse the District for the cost of the Oversizing Work; provided further, the Development Agreement requires Segale to provide the City with a letter of credit in the amount of 110% of the estimated cost of the Oversizing Work as security for payment of those costs, and in the event that the District fails to reimburse the City pursuant to the terms of this Agreement the City may draw upon the letter of credit as provided for in the Development Agreement. WHEREAS, Highline and Segale have agreed that of the final cost of the Highline Work and associated administrative costs "Highline Work Final Cost the District is responsible to pay fifty -one (51) per cent of the Highline Work Final Cost "Franchise Final Cost and Segale is responsible to pay forty-nine (49) per cent of the Highline Work Final Cost "Oversizing Final Cost WHEREAS, the City competitively bid the construction of the SCP Project, included the Highline Work in such project bid as a separate additive bid schedule, and the apparent lowest responsible bidder submitted a bid for the Highline Work in the amount of One Million Three Hundred Sixty Seven Thousand Nine Hundred Thirty Dollars and Ninety -Four Cents ($1,367,930.94), including applicable Washington State sales tax "Highline Work Bid Cost and the District desires the City to include the Highline Work in the SCP Project and will agree to reimburse the City for the cost of the Highline Work on the terms and conditions set forth in this Agreement to achieve cost savings and benefits in the public's interest. WHEREAS, the City will agree to include the Highline Work in the SCP Project on the condition that the District reimburse the City for the cost of the Highline Work on the terms and conditions set forth in this Agreement; and, assuming the City awards the SCP Project contract resulting in the Highline Work Bid Cost, the City shall require Segale to provide the City with a letter of credit as provided for in Section 4.3.4.1 of the Development Agreement in the amount of Seven Hundred Ninety Six Thousand Two Hundred Ninety Nine Dollars and Ninety Six Cents ($796,299.96) ($737,315.00), which amount is 110% of forty -nine (49) per cent of the Highline Work Bid Cost plus eight (8) percent construction administration costs. 2 1 2 401352.1 1 356659 1 0002 -2- WHEREAS, it is in the best interests of the Parties that the SCP Project work proceed as soon as possible, provided that if the City does not award a contract for the construction of the SCP Project by the day of 2010, the District shall reserve the right to cancel and terminate this Agreement which in such event will have no further force and effect. WHEREAS, pursuant to RCW 39.34.080, the Parties are authorized to enter into a contract to provide for the performance of governmental activities and undertakings which both Party is authorized by law to undertake and perform. Now, therefore, in consideration of the following terms and conditions, the Parties agree as follows: II. AGREEMENT 2.1 General. The District authorizes the City to proceed with the construction of the Highline Work as part of the SCP Project and agrees to reimburse the City for the cost of the Highline Work based on the Highline Work Bid Cost on the terms and conditions set forth in this Agreement. The City, as agent acting for and on behalf of the District, agrees to perform the Highline Work in constructing the improvements for the SCP Project, in accordance with and as described in Exhibit A and the Plans and Specifications attached hereto as Exhibit B which are incorporated herein in full by this reference "Plans and Specifications provided, that if the City fails to award a contract for the construction of the SCP Project by the day of 2010, the District shall have the right to cancel and terminate this Agreement which, in such event, all obligations herein shall be extinguished and this Agreement shall have no further force and effect. 2.2 Construction Plans. The Plans and Specifications for the Highline Work have been prepared by the City's consulting engineers "Consulting Engineers generally in accordance with the 2008 State of Washington Standard Specifications for Road, Bridge and Municipal Construction and the District's standard specifications as provided by the District to the Consulting Engineer. The District hereby approves the scope of work for the Highline Work as described on Exhibit A and the Plans and Specifications for the Highline Work as set forth in Exhibit B. The City shall invoice the District for its costs incurred from the Consulting Engineer to prepare the Plans and Specifications on a time and materials basis. The District shall pay the City invoice for such costs within forty five (45) days of receipt, provided the District's obligation to pay the costs of such work shall not exceed One Hundred Sixteen Thousand Seven Hundred Fifty Six Dollars ($116,756.00). 2.3 Bidding and Construction. The City is hereby designated as the District's construction agent for the SCP Project. 2.4 Contract Administration. Following the award of the SCP Project contract, the City shall administer and manage the SCP Project contract. As construction agent, the City will perform all engineering, survey and field inspections and shall make all payments to the Contractor. In providing such services, the City may exercise all the powers and perform all the 401352.1 3566591 0002 -3- 213 duties as authorized by law and this Agreement. The City will keep the District advised as to the progress of the SCP Project work. The City, as construction agent, shall have final judgment, after consulting with the District, with regards to decisions related to the work of the Contractor. 2.5 Authority to Construct. Subject to the provisions in Section 3 herein, the District hereby authorizes the City to proceed with construction in accordance with Exhibits A and B for the purpose intended by this Agreement. 2.6 Inspection by District. The District shall furnish and the City shall allow an inspector to be on the SCP Project to verify proper compliance with the requirements set forth in the Plans and Specifications for the Highline Work. Any costs for such inspection shall be borne solely by the District. The District's inspector shall advise the City's inspector of any deficiencies noted in the Highline Work and the City's inspector shall promptly advise the Contractor of any such deficiencies in the Highline Work. The City may designate the District's inspector as the City's agent to communicate directly with the Contractor's field personnel regarding compliance with the Plans and Specifications for the Highline Work. 2.7 Payment. The District agrees to reimburse the City for the actual direct construction cost of all work specified in the Plans and Specifications in Exhibit B plus additional costs itemized by invoice on a time and materials basis for an amount not to exceed eight (8) per cent (based on the final construction cost of the Highline Work) to cover construction administrative costs (including, but not limited to, project management, construction administration, and inspection based on schedules of rates and charges which the City shall provide the District at the commencement of the SCP Project work) and miscellaneous restoration costs as described in Exhibit A that are the financial responsibility of the District (previously referred to as the Highline Work Final Cost). Following the District's final acceptance of the Highline Work as provided in Section 2.10 herein, the City shall invoice the District for the Highline Work Final Cost. Following the District's receipt of the City's invoice for the Highline Work Final Cost, the District shall pay the Highline Work Final Cost to the City in full within forty -five (45) days of the receipt of such City invoice, except as to any disputed costs or charges; provided, however, upon Highline's receipt of the City invoice for the Highline Work Final Cost, Highline shall promptly invoice Segale for the Oversizing Final Cost. If Segale fails to pay the Oversizing Final Cost to the District within twenty (20) days of Segale's receipt of the Highline Work Final Cost invoice from the District, the District shall promptly notify the City of Segale's failure to timely pay the District and the District shall only be required to pay the City the Franchise Work Final Cost and shall have no further obligation or duty to pay the Oversizing Final Cost to the City. In that event, the City shall then have the right, pursuant to the Development Agreement, to draw upon the letter of credit as provided in Section 4.8.4 of such agreement to recover and be reimbursed by Segale for the Oversizing Final Cost. 2.8 Changes in the Work: Extra Work. During construction, the District shall notify the City as soon as practicable, in writing, of any changes it wishes to make in the Plans and Specifications which affect the Highline Work, which changes shall be made if reasonably feasible and approved by the City. Similarly, the City will notify the District as soon as practicable of any changes required by the City in the scope of the SCP Project, or of any 2 4 401352.1 1 356659 1 0002 -4- changes which substantially -change the nature of the Highline Work, and will obtain the District's approval of such changes to the Highline Work; provided, that District staff, following notice to the District as provided herein, shall have the right to approve changes in the Plans and Specifications which affect the Highline Work without the approval of the District Board of Commissioners if such changes in the aggregate of the Highline Bid do not exceed five (5) per cent of the Highline Bid; provided, however, any changes in the Plans and Specifications which affect the Highline Work which exceed five (5) per cent of the Highline Bid shall require the prior approval of the District Board of Commissioners. Written notification by a Party shall be given prior to commencement of the work to implement the changes. The City shall act as the District's agent in negotiating change orders with the Contractor. The Parties shall cooperatively determine each Party's financial responsibility for changes in the Highline Work. 2.9 Emergencv Repairs. Prior to the City's final acceptance of the Highline Work, if there is a need for emergency repair of the Highline Work and the City's contractor is unable to perform such repair in a timely manner, the District shall have permission to enter upon the City's right -of -way and complete said emergency repair. Emergency repairs are defined as work performed by City or District forces to stabilize, remove immediate hazards or dangers by cutting and capping water mains, and restoring immediate utility services to customers in the area. Upon completion of any emergency repairs by the City or the District, the Parties shall cooperatively determine each Party's financial responsibility for such emergency repairs. 2.10 Fire Flow. The District presently provides domestic water service and fire flow for fire suppression purposes in the area of the SCP Project. However, following the commencement of construction by the City's Contractor on the SCP Project, certain District water mains in the area will be abandoned by the City's Contractor; in that event the District will continue to provide domestic water service to the SCP Project area by utilizing the District's existing water system; however, the District will no longer be able to provide sufficient fire flow to the SCP Project area during construction of the SCP Project to meet the requirements of the International Fire Code or other applicable statutes, ordinances, codes and regulations regarding fire flow requirements. The City and the District own and maintain an existing intertie between their water systems as described by an agreement entitled "Agreement for the Emergency Sale of Water Between the City of Tukwila and Highline Water District" dated March 31, 2000 "Intertie Agreement" and the "Intertie Therefore, the City shall be responsible to provide fire flow up to three thousand (3,000) gallons per minute to and through the Intertie to supplement the District's deficiency in providing fire flow to the SCP Project area during the construction of the SCP Project, subject to the terms and conditions of the Intertie Agreement. Further, the District shall not be required to provide emergency water to the City as described in the Intertie Agreement during the construction of the SCP Project. 2.11 Final Acceptance. The City shall provide the District with written notice of completion of the Highline Work, together with the Contractor's redlined as -built drawings for the Highline Work which the .City shall require the Contractor to prepare and maintain during the Contractor's performance of the Highline Work based on final surveyed locations of the Highline Work. The District's inspector shall perform final inspection of the Highline Work. The District shall, within ten (10) business days of its final inspection, provide to the City final acceptance of 401352.1135665910002 -5- 215 the Highline Work, or alternatively, provide an itemized and detailed response as to why final acceptance of the Highline Work cannot be given. The City shall then require the City's Contractor to complete the Highline Work to the District's satisfaction. If the District fails to respond to the City's notice of completion within ten (10) business days, the District will be deemed to have given final acceptance of the Highline Work. Upon final acceptance of the Highline Work by the District, the City shall transfer and assign its rights under the SCP Project contract relating to the Highline Work to the District, including warranty and maintenance obligations by the Contractor relating to the Highline Work. The District's acceptance of the Highline Work shall not constitute acceptance of any unauthorized or defective work or materials, nor be a waiver of any manufacturer's, supplier's or contractors' warranties. Final acceptance of the SCP Project shall be by the City after inspection by all agencies involved. 2.12 Delivery of Water Facilities. The City agrees, within thirty (30) calendar days from the date of final acceptance of the SCP Project work by the City, to transfer ownership of the Highline Work to the District by bill of sale or other appropriate document(s). The City shall forward to the District any guarantee or warranty furnished as a normal trade practice in connection with the purchase of any equipment, materials, or items used in the construction of the SCP Project. The City shall submit redline drawings to the District upon completion of the SCP Project for District review and approval. The District shall retain any rights, claims or demands the District may have against the City's Contractor relating to the District's work under applicable statutes of limitation as a third party beneficiary under the City's contract with the City's Contractor. The City shall provide the District at the time the City awards a public works contract for the SCP Project with an electronic copy of the original design for the Highline Work prepared by the Consulting Engineer in a format as required by the District. The City shall also provide the District with the Contractor's redlined as -built drawings for the Highline Work as referenced in Section 2.10 above. III. GENERAL PROVISIONS 3.1 Indemnity. Each Party agrees to protect, defend, and indemnify the other Party, its officers, officials, employees, and agents from any and all costs, claims, claims for delay, judgments and /or awards of damages arising out of or in any way resulting from the Party's default, failure of performance, or negligent conduct associated with this Agreement, by the Party, its employees, subcontractors or agents. Each Party agrees that its obligations under this provision extend to any claim, demand, and/or cause of action brought by or on behalf of any of its employees or agents. The foregoing indemnity is specifically and expressly intended to constitute a waiver of each Party's immunity under Washington's Industrial Insurance Act, RCW Title 51, as respects the other Party only, and only to the extent necessary to provide each Party with a full and complete indemnity of claims made by the other Party's employees. The Parties acknowledge that these provisions were specifically negotiated and agreed upon by them. 3.2 Contractor Indemnity, Insurance, Safety. The City shall require the contractor constructing the Project to have the District, its elected and appointed officers, agents and 21 6 401352.1 1356659 1 0002 -6- employees named as an insured on all policies of insurance to be maintained by the Contractor(s) under the terms of any SCP Project contract(s), with the City Contractor building the SCP Project required to maintain Commercial General Liability Insurance, Commercial Automobile Insurance and Workers Compensation. The Contractor shall provide the City with either a certified copy of all policies with endorsements attached or a Certificate of Insurance with endorsements attached as are necessary to comply with the contract specifications. The City shall provide the District with copies of all such policies and documents upon receipt of same by the City. The City shall require the contractor constructing the SCP Project to indemnify, defend, and save harmless the District and its elected and appointed officers, agents, or employees from any claim, damage, action, liability of proceeding brought or filed against the District or its officers, agents or employees alleging damage or injury arising out of the contractor's participation in the SCP Project. The Contractor shall also be required to waive the Contractor's immunity under Washington's Industrial Insurance Act, RCW Title 51, as to the District solely for the purposes of the indemnification. The City shall require the contractor building the SCP Project to be solely and completely responsible for safety and safety conditions at the job site, including the safety of all persons and property during performance of the work. The contractor shall comply with all applicable City and State regulations, ordinances, orders and codes regarding safety. The District shall have no responsibility as to safety and safety conditions at the job site. 3.3 Resolution of Disputes and Governing Law. This Agreement shall be governed and construed in accordance with the laws of the State of Washington. If the Parties are unable to settle any dispute, difference or claim arising from the Parties' performance of this Agreement, the exclusive means of resolving that dispute, difference or claim, shall only be by filing suit exclusively under the venue, rules and jurisdiction of the King County Superior Court located in Kent, King County, Washington, unless the Parties agree in writing to an alternative dispute resolution process. In any claim or lawsuit for damages arising from the Parties' performance of this Agreement, each Party shall pay all of its legal costs and attorney's fees incurred in defending or bringing such claim or lawsuit, in addition to any other recovery or award provided by law, provided, however, nothing in this paragraph shall be construed to limit the City's or District's right to indemnification under Section 3. l of this Agreement. 3.4 Written Notice. All communications regarding this Agreement shall be sent to the Parties at the addresses listed below, unless notified to the contrary. Any written notice hereunder shall become effective upon the date of mailing by registered or certified mail, and shall be deemed sufficiently given if sent to the addressee at the address stated in this Agreement or such other address as may be hereafter specified in writing. To the City: 401352.1 J 356659 J 0002 Bob Giberson Public Works Director 6300 Southcenter Blvd Tukwila, WA 98188 -7- 217 218 To the District: Matt Everett General Manager 23828 30th Ave. S. Kent, WA 98032 3.5 Assignment. Any assignment of this Agreement by either Party without the written consent of the non assigning Party shall be void. 3.6 Modification. No waiver, alteration, or modification of any of the provisions for the Agreement shall be binding unless in writing and signed by a duly authorized representative of the City and the District. 3.7 Entire Agreement. The written provisions and terms of this Agreement together with any attached Exhibits shall supersede all prior verbal statements of any officer or other representative of either Party, and such statements shall not be effective or be construed as entering into or forming a part of or altering in any manner this Agreement. This document, including all Exhibits, is the entire Agreement between the Parties. Should any language in any of the Exhibits to the Agreement conflict with any language contained in this Agreement, the terms of this Agreement shall prevail. 3.8 Effective Date. This Agreement shall be effective as to all Parties on the date set forth above "Effective Date 3.9 Interlocal Cooneration. This Agreement is entered into by the Parties pursuant to the authority set forth in RCW 39.34.080. Nothing herein shall be construed to create a partnership or joint venture between the Parties. 3.10 No Third Party Beneficiaries. This Agreement is made and entered into for the sole,benefit of the Parties hereto and their successors and assigns. No other person or entity shall have any rights under this Agreement whether by agency, a third party beneficiary or otherwise. 3.11 Recitals Incorporated by Reference. The Recitals set forth in Section I above are incorporated herein in full by this reference. IN WITNESS WHEREOF, this Agreement is executed by the Parties by their authorized officers indicated below. City of Tukwila Highline Water District BY BY ITS ITS 401352.1 1356659 1 0002 -8- ATTEST: City CLERK, City OF TUKWILA APPROVED AS TO FORM Tukwila City Attorney 4013 52.1 1 356659 1 0002 -9- ATTEST: APPROVED AS TO FORM District Attorney 219 220 EXHIBIT A SCOPE OF WORK The Scope of Work for the Southcenter Parkway Extension Project includes furnishing and installing approximately 10,550 linear feet of ductile iron water main, ranging in size from fl- inch to 16 -inch in diameter, along the proposed Southcenter Parkway, generally from Sta 110 +78 to Sta 184 +74; and along S 200 St generally from Sta 14 +93 to Sta 20 +00, in accordance with the Plans and Specifications as prepared by David Evans and Associates and referenced in Exhibit B. Work shall also include all furnishing and installing all fittings, valves, hydrants, services and other water system appurtenances as further described herein. In addition, work shall include providing temporary erosion and sedimentation control, survey, traffic control, bank run gravel for trench backfill, crushed surfacing top course, hot mix asphalt for trench patch and overlay, and surface restoration to provide for a complete and operational water system. 401352.1 1 356659 1 0002 -10- 221 222 401352.1135665910002 EXHIBIT B PLANS and SPECIFICATIONS The Plans and Specifications for the Highline Water District Southcenter Parkway Extension Project, HWD Project No. 06 -01, shall be as prepared by David Evans and Associates, dated February, 2010, Sheets WA01 -WA21 and applicable Specifications, and such modifications and addenda thereto (collectively referred to in the Agreement as the Plans and Specifications for the "Highline Work which are incorporated herein in full by this reference. PUGET SOUND ENERGY Exhibit "A" Project Plan Schedule 74 Underground Conversion Attachment 5 City of Tukwila Tukwila South Development PSE Project Number: 105052358 March 31, 2010 Pursuant to Puget Sound Energy "PSE Rate Schedule 74 and as described in this Project Plan, PSE will convert its existing overhead electrical distribution system of 15,000 volts or less to an equivalent Underground Distribution System. This Project Plan describes work to be perfolnied by PSE and the City of Tukwila (the "City for the conversion of certain PSE electrical distribution system facilities as described herein (the "Conversion Project Construction of this Conversion Project is contingent upon and shall not commence prior to both written acceptance of this Project Plan and written execution of a Schedule 74 Construction Agreement by the City and PSE. This Project Plan includes and consists of: Detailed description of the Construction Work to be performed Applicable requirements, drawings and specifications for the work (attached) Operating Rights to be obtained for the Conversion Project (attached) Construction Work Schedule Construction Costs Estimate Summary (attached) Revisions to this Proiect Plan must be mutually aporoved by the City and PSE. including total construction costs to the Government Entity listed in the Construction Cost Estimate Summary. This Conversion Project will replace PSE's existing overhead electrical distribution system with an Underground Distribution System within the following area (the "Conversion Area Beginning at the northeast corner of the Southcenter Parkway and S. 180 St. intersection (station mark 109 +00), moving south along the Southcenter Parkway/Frager Road frontage to the terminus of this overhead system (station mark 151 +00) (this scope excludes the requested OH facility requested to remain between station mark 127 +00 to 134 +00). Existing overhead infrastructure exists on both the east and west frontages of the roadway and includes transformers and services drops to both residential and industrial /commercial customers. Utility poles along this frontage support street lighting and communications infrastructure. It should be noted that the proposed Southcenter Parkway extension will not follow the existing Southcenter Parkway/Frager Road alignment. The installed underground facilities are approximately 3,500 feet in length, including laterals and road crossings. City of Tukwila Southcenter Parkway Extension Underground Conversion n�ne�7C0 ,scope of Work Pagel 223 The Conversion Project includes modification or replacement of all existing services lines within the Conversion Area to connect to the Underground Distribution System and removal of PSE's existing overhead electric distribution facilities (including PSE distribution poles and pole mounted street lights) from the Conversion Area. Costs associated with the installation of new underground services will be billed to the party placing the new service order per Electric Rate Schedule 85. There are no Government Entity Requested Upgrades or Temporary Service elements included in the Conversion Project Scope of Work. PSE initiated upgrades included in this project consist of: PSE is installing additional facilities beyond those required and allowed under Schedule 74 throughout the project. These additional facilities are identified on the PSE plan set on the vault and the Cable Conduit tables. The additional facilities will be addressed under the Schedule 85 portion of this job. City requested upgrades included in this project consist of: None. Temporary Service included in this project consists of: None for Schedule 74 work. The following portions of PSE's existing facilities to be converted are located outside of Public Thoroughfare: The existing overhead system between PEO5 and PEO6 (Schoenbachler Property). In conjunction with the Conversion Project, PSE will remove its existing street lighting system within the Conversion Area. Provision of a new street lighting system within the Conversion Area under terms of applicable PSE Tariff Schedules will be addressed on a separate work order and work sketch. Additional costs will apply and will be quoted separately. City Responsibilities Responsibilities of Parties a) Provide written notice to customers within the Conversion Area in advance of Conversion Project Construction Work start. The notice will include contact information for both the City and PSE, the expected Conversion Project schedule, anticipation of service interruptions and work required to be performed by customers. b) Coordinate other utility conversion, removal and relocation from PSE's poles. c) Provide all surveying for equipment placement, locations, and establish all grade elevations for the Underground Distribution System within the Conversion Area. d) Provide all necessary excavation, bedding, backfill, off -site disposal, site restoration and coordination for installation of the Underground Distribution System. This includes trenching, backfill, and restoration for cut -over and transfer of existing underground system and service lines from the existing overhead distribution system to the new Underground Distribution System. e) Coordinate private property trenching, excavation and restoration activity with private property owners affected by this Conversion Project. f) Provide flagging and traffic control as required for all work performed by the City. City of Tukwila 2 24 Southcenter Parkway Extension Underground Conversion 105052358 Page 2 g) Install and proof all ducts and vaults for the Underground Distribution System (excluding work in ducts or vaults containing energized cables or equipment see PSE Responsibilities) in accordance with PSE standards and specifications using ducts and vaults provided by PSE. "Proofing" as used herein is defined as verification using a mandrel that the duct and vault system is free and clear of damage, installed to the proper grade and at the proper location and contains a pulling line. h) Provide PSE at least ten (10) business days notice prior to the start of trenching activity to allow for delivery of PSE materials to the job site and scheduling of PSE's on -site Inspector. Provide at least two (2) business days notice for scheduled delivery of vaults from the manufacturer, i) Provide secure staging and storage area(s) for duct and vault materials provided by PSE. The City shall be responsible for the security and condition of these materials until they are installed and accepted by PSE or returned to PSE's custody. j) Provide labor and equipment for the off loading of PSE duct and vault materials delivered to the job site. k) Promptly following notice from PSE that the Underground Distribution System has been energized, provide notice to customers within the Conversion Area informing them of their obligation and responsibility to convert their overhead service lines to underground service lines as provided by state law or to modify existing underground service lines for connection to the Underground Distribution System. Affected service lines are listed in the Service Lines section of this Project Plan. 1) Facilitate weekly (or as otherwise agreed by the City and PSE) construction coordination meetings to include all relevant parties participating in the conversion including PSE and it's contractor(s), the City and it's contractor(s), and other utilities. m) Provide any necessary operating rights for the installation of PSE's facilities in accordance with PSE's Schedule 74 Section 3 and as mutually agreed by the PSE and the City. Operating rights are further addressed in the Operating Rights section of this Project Plan. n) Modify, reroute or replace service lines to City owned facilities to connect to the Underground Distribution System. o) Following notification from PSE that Construction Work is complete, provide to PSE any Shared Government Costs as provided for in the Construction Agreement. Puget Sound Energy Responsibilities a) Provide all duct and vault materials, cables, electrical equipment and components necessary for installation of the Underground Distribution System. b) Following notice from the City, deliver or cause to be delivered all duct and vault materials to the designated staging /storage area(s). Acknowledge delivered quantities and condition of duct and vault materials by signing shipping manifests. c) Following notice from the City, provide inspection services needed for overseeing the proper installation of ducts and vaults by the City. City of Tukwila Southcenter Parkway Extension Underground Conversion 105052358 Page 3 225 226 d) Accept delivery of the completed duct and vault system once the new system has been proofed (as described above) by the City. PSE will provide a mandrel to the City to be used in proofing of the duct and vault system. e) Provide PSE electrical workers to complete duct installation and proofing when such work is performed at or in any energized vault containing energized cables or equipment. f) Install (except for ducts and vaults installed by the City) and energize the Underground Distribution System. Provide written notice to the City when the Underground Distribution System is energized. Perform cut -over and transfer of existing Underground Distribution System and existing underground service lines from the overhead distribution system to the new Underground Distribution System where applicable (see City Responsibility item "d" concerning trenching responsibility). PSE will notify the City for excavation and the affected customers at least two (2) business days prior to installation, transfer, and connection of underground service lines. Affected service lines are listed in the Service Lines section of this Project Plan. h) Install and connect replacement underground service lines to single family residences and connect replacement non residential underground service lines provided by customers within the Conversion Area pursuant to PSE Tariff Schedule 85. Costs associated with the installation of new underground services will be billed to the party placing the new service order per Electric Rate Schedule 85. Affected service lines are listed in the Service Lines section of this Project Plan. i) Remove the existing overhead electric distribution system including, conductors, street lights, equipment, down guys, anchors and poles after all service lines to customers within the Conversion Area are connected to the Underground Distribution System and all other utilities have been removed from PSE's poles. Holes left following removal of poles will be filled with crushed rock and compacted in accordance with applicable City standards or specifications. Provide flagging and traffic control as required for all work performed by PSE (except as may otherwise be reasonably provided by the City during installation of ducts and vaults in conjunction with City performed trenching, excavation, back -fill and restoration). k) Attend weekly (or as otherwise agreed by the City and PSE) construction coordination meetings facilitated by the City and its contractor during duct and vault installation and while line crews are actively working the project. g) j) The Underground Distribution System will be located within Public Thoroughfare except as described in the Operating Rights Attachment. The Construction Work will not be released by PSE for construction until i) all operating rights necessary for the installation of PSE's facilities have been obtained and have been verified by PSE, or ii) the City otherwise signs an agreement releasing PSE from any and all financial obligations associated with the location or relocation of City of Tukwila Southcenter Parkway Extension Underground Conversion 105052358 Operatine Rights Page 4 PSE facilities resulting from commencement of construction prior to acquisition of all identified necessary operating rights. Construction Work Schedule The work will be performed in accordance with the following Work Schedule, unless this schedule is revised by mutual agreement of the City and PSE or circumstances beyond the reasonable control of the City and/or PSE preclude such performance. Installation of ducts and vaults: Construction to start in summer 2010. Work Schedule Restrictions: None Construction Cost Estimate The estimated costs to perform the Construction Work and the allocation of costs between the parties are presented in the attached Construction Costs Estimate Summary. These estimated costs are valid for 90 days from the date on the Construction Costs Estimate Summary page. If this Project Plan and the Construction Agreement are not fully executed within 90 days, the estimated cost is subject to revision. Proiect Assumptions The project design, construction plans and cost estimates are based on and reflect the following assumptions. Construction conditions that are not consistent with these assumptions may result in a request for change or an equitable adjustment to project compensation under Section 6 of the Construction Agreement. Cost Assumptions 1. The Construction Work will be performed in accordance with the Construction Work Schedule. 2. PSE's Project Manager will accept or reject (with written justification) the duct and vault installation work performed by the City within five (5) business days notice of completion from the City. In the event PSE rejects any of the ducts or vaults (with reasonable written justification), the City will perform the necessary remedial work. The City will then re- notify PSE and PSE shall have five (5) business days to accept or reject the remedial work. 3. All PSE cables can be pulled through the ducts and vaults system to be used for the Conversion Project utilizing normal cable pulling techniques. 4. A City Street Use permit is the only permit necessary for PSE to perform its work for this Conversion Project and will be issued within two (2) weeks of PSE submitting a complete permit application (including any supporting documentation reasonably required by the City). There will be no charge for the permit or inspection fees. 5. The estimated daily productivity rate for PSE duct and vault installation is based on an assumed availability of 300 feet of trench per working day. The daily productivity rate is City of Tukwila Southcenter Parkway Extension Underground Conversion 105052358 Page 5 227 228 trench per working day. The daily productivity rate is used to calculate the number of days a PSE provided Inspector will be required. During construction, the Inspector will be scheduled in full day increments and in one continuous effort. Changes to a continuous schedule require a minimum of five days advance notice. Inspector time will be charged to the project for days that are less than the five days notice. Actual Inspector time will be trued -up to the estimated productivity rate by Change Order. Since additional PSE facilities beyond those allowed by Schedule 74 will be installed in a common trench, total Inspector time for the project will be allocated 20% to the Schedule 74 contract and 80% to the other portions of the project, within the conversion area. 6. This proposal assumes the use of two flaggers, basic signage and simple channelization. Additional traffic control measures are not included. 7. Work to be performed by PSE does not include installation and/or removal of Temporary Service facilities at the request of others during construction. 8. All cut -over and transfer work will be completed during regular working hours. 9. Installation of protective bollards may be necessary at some locations and may not be included in the project design. In the event unplanned bollards are required, the associated installation cost will be a shared cost. 10. Where noted on the plans, existing ducts, either empty or currently used, are to be utilized for new cables. The Construction Costs Estimate assumes that such ducts are in place and available for use to pull in new cables using the same equipment and effort as newly installed ducts. 11. The Construction Costs Estimate assumes that guy anchors are installed prior to the installation of the ducts in the area. Installation of guy anchors in the same area as newly installed conduits may be subject to Change Order. 12. The labor rate assumption used in the Cost Estimate is based on 2009 rates. Any work performed on this project during 2010 is subject to Change Order based on 2010 labor rates. Schedule 1. There will be a total of two (2) PSE crew mobilizations as follows: i) one mobilization of an underground line crew for installation of underground conductors and equipment; and ii) one mobilization of an overhead line crew for removal of the existing overhead facilities. Once mobilized PSE crews will have continuous productive work until all PSE Construction Work is complete. 2. All PSE Construction Work will be performed during regular working hours from 7:00 AM to 10:00 PM weekdays and 8:00 AM to 9:00 PM weekends, excluding holidays, and excluding the intersection of S 180 St and Southcenter Parkway. In the event that lane closures are necessary for performance of work, P SE shall be limited to working during hours as directed by City. PSE will provide a weekly construction schedule during the weekly meeting. Once approved, PSE crews will be allowed to complete the work as scheduled, without changes and work stoppages caused by other construction activities. City of Tukwila Southcenter Parkway Extension Underground Conversion 105052358 Page 6 3. Work requiring scheduled interruption of electric service (cut -overs and transfers) will be performed during the working hours specified in Schedule Assumption #2 above, and will be scheduled with at least two (2) business days notice. PSE will notify customers of scheduled service interruptions. City of Tukwila Southcenter Parkway Extension Underground Conversion 105052358 Additional Considerations Service Lines Service lines within the Conversion Area must be replaced or modified to provide underground service from the Underground Distribution System as described in the attached Service Lines Replacement Modification Requirements List. PSE Tariff Schedule 85 and it's associated charges, will apply to perfouuiance of this work. The individual addresses to be converted are: 18800 Southcenter Pkwy. (M &P Company property) **18010 Southcenter Pkwy. (Segale Properties /law office property) Cut -overs and Transfers PSE customers within the Conversion Area will experience interruption of electric service during performance of the Construction Work when transferring system and customer loads from the overhead distribution system to the Underground Distribution System. PSE will notify customers at least two (2) business days in advance of expected service interruptions. Customers may request that cut -over and transfer work affecting their service be performed outside the regular working hours listed above subject to the customer's written agreement to reimburse PSE for the additional cost (at overtime rates) to perform such work outside the regular working hours. New Service Connection of new or increased load for City facilities (such as new traffic signals) under terms of PSE Tariff Schedule 85 will be addressed on a separate work order and work sketch. Additional costs may apply and will be quoted separately. PSE Desien Construction Standards This Conversion Project has been designed and will be constructed in accordance with PSE design and construction standards in effect as of the date of this Project Plan. PSE standards applicable to Construction Work to be perfouiied by the City have been provided to the City in PSE's "Electric Distribution Trench/Duct/Vault Construction Standards, 2005 All relevant PSE standard described above are attached to this Project Plan by this reference. Page 7 229 230 Temporary Support (Holdinel of PSE Poles Whenever any pole(s) are required to be temporarily supported due to excavation in proximity to such poles, the City will coordinate with PSE to provide such support. The need to temporarily support such poles shall be determined by PSE, and if required, such support shall be provided by PSE. As used herein, "temporary support" means supporting one or more poles for a continuous working period of ten hours or less. Acceptance of Pro,iect Plan The City and PSE mutually agree to and accept this Project Plan as of the date indicated below: For the City: For PSE: By: By: Its: Its: Date: Date: City of Tukwila Southcenter Parkway Extension Underground Conversion 105052358 Page 8 Construction Estimate PUGET SOUND ENERGY Date: 3/26/2010 Project Title: Tukwila South Conversion Project Description: Conversion of the existing overhead didtribution system along Frager Rd from South 180th St approximately Rate Schedule: Project Manager/ Phone Project Engineer Phone Municipal Liaison Mgr Phone Project Revision Revision Date: Company Labor Materials Equipment inspection Service Provider Outside Services Operating Rights Overhead Government Entity Labor Operating Rights Construction Costs Totals 74 Jose Vega 425- 766 -0993 Scott t3ostrom 253 -606 -4552 Cody Olson 206 992 -3315 105052358 0 Private Shared Costs Conversion 1 Estimate I Estimate 1$ 2,000 314,600 11,000 195,900 80 „000 1 594,400 Construction Costs Estimate Summary 1'2 100% Government Entity Reimbursable Costs Prior Gov Reg Temporary Conv /Reloc Upgrade Services Within 5 Years Estimate i Estimate Estimate 3,100 500 3,600 Projected allocation of Estimated Construction Costs at Completion of Construction Work Company 356,600 Government Entity 237,800 Total 100% GE Reimbursable 100% PSE Construction Costs Costs Costs Totals Estimate 1 Estimate Estimate of Estimate prepared in accordance with Sections 6 8 11 of Schedule 74 Design Agreement and Section 7 of Schedule 74 Construction Agreement. 2 All amounts shown in this estimate are rounded up to the next $100 Shared Costs are allocated 40% to the Government Entity and 60% to the Companv if the Conversion Protect is completed Total Costs excludes Govemment Entity costs of trenching, restoration, and surveying 3,600 3,600 2,000 317,700 11,000 185,900 81,400 598,000 -�5 356,600 241,400 Printed 3/29/2010 11:13 AM 232 SCHEDULE 74 UNDERGROUND CONVERSION Project Construction Agreement Attachment 6 Project Name: Tukwila South Southcenter Parkway Extension Schedule 74 Construction Agreement Project Number: 105052358 THIS Agreement, dated as of this day of 200_, is made by and between Puget Sound Energy, and the City of Tukwila, a Municipal Corporation (the "Government Entity and PUGET SOUND ENERGY, Inc., a Washington Corporation (the "Company RECITALS A. The Company is a public service company engaged in the sale and distribution of electric energy, and pursuant to its franchise or other rights from the Government Entity, currently locates its electric distribution facilities within the jurisdictional boundaries of the Government Entity. B. The Government Entity has determined that it is necessary to replace the existing overhead electric distribution system within the area specified in the Project Plan (as defined below) (the "Conversion Area with a comparable underground electric distribution system, all as more specifically described in the Project Plan (the "Conversion Project C. The Government Entity and the Company have previously entered into a Project Design Agreement dated as of December 1 2009 (the "Design Agreement pursuant to which the parties completed certain engineering design, cost assessment, operating rights planning and other preliminary work relating to the Conversion Project and, in connection with that effort, developed the Project Plan. D. The Government Entity and the Company wish to execute this written contract in accordance with Schedule 74 of the Company's Electric Tariff G "Schedule 74 to govern the completion of the Conversion Project, which both parties intend shall qualify as an underground conversion under the terms of Schedule 74. AGREEMENT The Government Entity and the Company therefore agree as follows: 1. Definitions. (a) Unless specifically defined otherwise herein, all terms defined in Schedule 74 shall have the same meanings when used in this Agreement, including, without limitation, the following: 1) Cost of Conversion; ii) Public Thoroughfare; iii) Temporary Service; iv) Trenching and Restoration; v) Underground Distribution System; and vi) Underground Service Lines. (b) "Company- Initiated Upgrade" shall mean any feature of the Underground Distribution System which is required by the Company and is not reasonably required to make the Underground Distribution System comparable to the overhead distribution system being replaced. For purposes of the foregoing, a "comparable" system shall include, unless the Parties otherwise agree, the number of empty ducts (not to exceed two (2), typically having a diameter of 6" or less) Page 1 Tukwila South- Southcenter Parkway Extension Conversion Project 233 of such diameter and number as may be specified and agreed upon in the Project Plan necessary to replicate the load- carrying capacity (system amperage class) of the overhead system being replaced. (c) "Estimated Reimbursable Private Conversion Costs" shall mean the Company's good faith estimate of the Reimbursable Private Conversion Costs, as specified in the Project Plan and as changed and adjusted from time to time in accordance with Section 6, below. (d) "Estimated Reimbursable Temporary Service Costs" shall mean the Company's good faith estimate of the Reimbursable Temporary Service Costs, as specified in the Project Plan and as changed and adjusted from time to time in accordance with Section 6, below. (e) "Estimated Reimbursable Upgrade Costs" shall mean the Company's good faith estimate of the Reimbursable Upgrade Costs, as specified in the Project Plan and as changed and adjusted from time to time in accordance with Section 6, below. (f) "Estimated Shared Company Costs" shall mean the Company's good faith estimate of the Shared Company Costs, as specified in the Project Plan and as changed and adjusted from time to time in accordance with Section 6, below. (g) "Estimated Shared Government Costs" shall mean the Government Entity's good faith estimate of the Shared Government Costs, as specified in the Project Plan and as changed and adjusted from time to time in accordance with Section 6, below. (h) "Government- Requested Upgrade" shall mean any feature of the Underground Distribution System which is requested by the Government Entity and is not reasonably required to make the Underground Distribution System comparable to the overhead distribution system being replaced. For purposes of the foregoing, any empty ducts installed at the request of the Government Entity shall be a Government Requested Upgrade. (i) "Party" shall mean the Company, the Government Entity, or both. (j) "Private Property Conversion" shall mean that portion, if any, of the Conversion Project for which the existing overhead electric distribution system is located, as of the date determined in accordance with Schedule 74; (i) outside of the Public Thoroughfare, or (ii) pursuant to rights not derived from a franchise previously granted by the Government Entity or pursuant to rights not otherwise previously granted by the Government Entity. (k) "Project Plan" shall mean the project plan developed by the Parties under the Design Agreement and attached hereto as Exhibit A, as the same may be changed and amended from time to time in accordance with Section 6, below. The Project Plan includes, among other things, (i) a detailed description of the Work that is required to be performed by each Party and any third party, (ii) the applicable requirements and specifications for the Work, (iii) a description of the Operating Rights that are required to be obtained by each Party for the Conversion Project (and the requirements and specifications with respect thereto), (iv) an itemization and summary of the Estimated Shared Company Costs, Estimated Shared Government Costs, Estimated Reimbursable Private Conversion Costs (if any), Estimated Reimbursable Temporary Service Costs (if any) and Estimated Reimbursable Upgrade Costs (if any), and (v) the Work Schedule. (1) "Operating Rights" shall mean sufficient space and legal rights for the construction, operation, repair, and maintenance of the Underground Distribution System. (m) "Reimbursable Private Conversion Costs" shall mean (i) all Costs of Conversion, if any, incurred by the Company which are attributable to a Private Property Conversion, less (ii) the distribution pole replacement costs (if any) that would be avoided by the Company on account of such Private Property Conversion, as determined consistent with the applicable Company distribution facilities 234 Page 2 Tukwila South- Southcenter Parkway Extension Conversion Project (p) replacement program, plus (iii) just compensation as provided by law for the Company's interests in real property on which such existing overhead distribution system was located prior to conversion; provided that the portion of the Reimbursable Private Conversion Costs attributable to the Costs of Conversion under subparagraph (i) of this paragraph shall not exceed the Estimated Reimbursable Private Conversion Costs without the prior written authorization of the Government Entity. (n) "Reimbursable Temporary Service Costs" shall mean all costs incurred by the Company which are attributable to (i) any facilities installed as part of the Conversion Project to provide Temporary Service, as provided for in Schedule 74, and (ii) the removal of any facilities installed to provide Temporary Service (less salvage value of removed equipment); provided that the Reimbursable Temporary Service Costs shall not exceed the Estimated Reimbursable Temporary Service Costs without the prior written authorization of the Government Entity. (o) "Reimbursable Upgrade Costs" shall mean all Costs of Conversion incurred by the Company which are attributable to any Government- Requested Upgrade; provided that the Reimbursable Upgrade Costs shall not exceed the Estimated Reimbursable Upgrade Costs without the prior written authorization of the Government Entity. "Shared Company Costs" shall mean all Costs of Conversion (other than Reimbursable Upgrade Costs, Reimbursable Private Conversion Costs and Reimbursable Temporary Service Costs) incurred by the Company in connection with the Conversion Project; provided, however, that the Shared Company Costs shall not exceed the Estimated Shared Company Costs without the prior written authorization of the Government Entity. For the avoidance of doubt, the "Shared Company Costs" shall, as and to the extent specified in the Design Agreement, include the actual, reasonable costs to the Company for the "Design Work" performed by the Company under the Design Agreement. (q) "Shared Government Costs" shall mean all Costs of Conversion incurred by the Government Entity in connection with (i) any duct and vault installation Work which the Parties have specified in the Project Plan is to be performed by the Government Entity as part of the Government Work, and (ii) the acquisition of any Operating Rights which the Parties have, by mutual agreement, specified in the Project Plan are to be obtained by the Government Entity for the Conversion Project, but only to the extent attributable to that portion of such Operating Rights which is necessary to accommodate the facilities of the Company; provided, however, that the Shared Government Costs shall not exceed the Estimated Shared Government Costs without the prior written authorization of the Company. (r) "Total Shared Costs" shall mean the sum of the Shared Company Costs and the Shared Government Costs. For the avoidance of doubt, the Total Shared Costs shall not include, without limitation, (i) costs to the Government Entity for Trenching and Restoration, or (ii) costs associated with any joint use of trenches by other utilities as permitted under Section 3(b). (s) "Work" shall mean all work to be performed in connection with the Conversion Project, as more specifically described in the Project Plan, including, without limitation, the Company Work (as defined in Section 2(a), below) and the Government Work (as defined in Section 3(a), below). (t) "Work Schedule" shall mean the schedule specified in the Project Plan which sets forth the milestones for completing the Work, as the same may be changed and amended from time to time in accordance with Section 6, below. 2. Obligations of the Company. (a) Subject to the terms and conditions of this Agreement, the Company shall do the following as specified in, and in accordance with the design and construction specifications and other requirements set forth in, the Project Plan (the "Company Work Page 3 Tukwila South- Southcenter Parkway Extension Conversion Project 235 i) furnish and install an Underground Distribution System within the Conversion Area (excluding any duct and vault installation or other Work which the Parties have specified in the Project Plan is to be performed by the Government Entity); ii) provide a Company inspector on -site at the times specified in the Work Schedule to inspect the performance of any duct and vault installation Work which the Parties have specified in the Project Plan is to be performed by the Government Entity; and iii) upon connection of those persons or entities to be served by the Underground Distribution System and removal of facilities of any other utilities that are connected to the poles of the overhead system, remove the existing overhead system (including associated wires and Company -owned poles) of 15,000 volts or less within the Conversion Area except for Temporary Services. (b) Upon request of the Government Entity, the Company shall provide periodic reports of the progress of the Company Work identifying (i) the Company Work completed to date, (ii) the Company Work yet to be completed, and (iii) an estimate regarding whether the Conversion Project is on target with respect to the Estimated Shared Company Costs, the Estimated Reimbursable Private Conversion Costs (if any), the Estimated Reimbursable Temporary Service Costs (if any), the Estimated Reimbursable Upgrade Costs (if any) and the Work Schedule. (c) Except as otherwise provided in the Company's Electric Tariff G, the Company shall own, operate and maintain all electrical facilities installed pursuant to this Agreement including, but not limited to, the Underground Distribution System and Underground Service Lines. (d) Subject to the terms and conditions of this Agreement, the Company shall perform all Company Work in accordance with the Project Plan, the Work Schedule and this Agreement. 3. Obliaations of the Government Entity. (a) Subject to the terms and conditions of this Agreement, the Government Entity shall do the following as specified in, and in accordance with the design and construction specifications and other requirements set forth in, the Project Plan (the "Government Work i) provide the Trenching and Restoration; ii) perform the surveying for alignment and grades for ducts and vaults; and iii) perform any duct and vault installation and other Work which the Parties have specified in the Project Plan is to be performed by the Government Entity. (b) Other utilities may be permitted by the Government Entity to use the trenches provided by the Government Entity for the installation of their facilities so long as such facilities or the installation thereof do not interfere (as determined pursuant to the Company's electrical standards) with the Underground Distribution System or the installation or maintenance thereof. Any such use of the trenches by other utilities shall be done subject to and in accordance with the joint trench design specifications and installation drawings set forth or otherwise identified in the Project Plan, and the Government Entity shall be responsible for the coordination of the design and installation of the facilities of the other utilities to ensure compliance with such specifications and drawings. (c) Upon request of the Company, the Government Entity shall provide periodic reports of the progress of the Government Work identifying (i) the Government Work completed to date, (ii) the Government Work yet to be completed, and (iii) an estimate regarding whether the Conversion Project is on target with respect to the Estimated Shared Government Costs and the Work Schedule. (d) The Government Entity shall be responsible for coordinating all work to be performed in connection with the street improvement program within the Conversion Area. 23 6 Page 4 Tukwila South- Southcenter Parkway Extension Conversion Project (e) Subject to the terms and conditions of this Agreement, the Government Entity shall perform all Government Work in accordance with the Project Plan, the Work Schedule and this Agreement. 4. Work Schedule. (a) The Government Entity and the Company have agreed upon the Work Schedule as set forth in the Project Plan. Changes to the Work Schedule shall be made only in accordance with Section 6, below. (b) Promptly following the execution of this Agreement, and upon completion by the Government Entity of any necessary preliminary work, the Government Entity shall hold a pre- construction meeting involving all participants in the Conversion Project to review project design, coordination requirements, work sequencing and related pre mobilization requirements. Following the pre construction meeting, the Government Entity shall give the Company written notice to proceed with the Work at least ten (10) business days prior to the commencement date specified in the Work Schedule. (c) 6. Chances. Subject to the terms and conditions of this Agreement, each Party shall perform the Work assigned to it under this Agreement in accordance with the Work Schedule. So long as the Company performs the Company Work in accordance with the Work Schedule, the Company shall not be liable to the Government Entity (or its agents, servants, employees, contractors, subcontractors, or representatives) for any claims, actions, damages, or liability asserted or arising out of delays in the Work Schedule. 5. Location of Facilities. All facilities of the Company installed within the Conversion Area pursuant to this Agreement shall be located, and all related Operating Rights shall be obtained, in the manner set forth in the applicable provisions of Schedule 74, as specified by the Parties in the Project Plan. (a) Either Party may, at any time, by written notice thereof to the other Party, request changes in the Work within the general scope of this Agreement (a "Request for Change including, but not limited to: (i) changes in, substitutions for, additions to or deletions of any Work; (ii) changes in the specifications, drawings and other requirements in the Project Plan, (iii) changes in the Work Schedule, and (iv) changes in the location, alignment, dimensions or design of items included in the Work. No Request for Change shall be effective and binding upon the Parties unless signed by an authorized representative of each Party. (b) If any change included in an approved Request for Change would cause a change in the cost of, or the time required for, the performance of any part of the Work, an equitable adjustment shall be made in the Estimated Shared Company Costs, the Estimated Shared Government Costs, the Estimated Reimbursable Private Conversion Costs (if any), the Estimated Reimbursable Temporary Service Costs (if any), the Estimated Reimbursable Upgrade Costs (if any) and /or the Work Schedule to reflect such change. The Parties shall negotiate in good faith with the objective of agreeing in writing on a mutually acceptable equitable adjustment. If the Parties are unable to agree upon the terms of the equitable adjustment, either Party may submit the matter for resolution pursuant to the dispute resolution provisions in Section 10, below. (c) The Work Schedule, the Estimated Shared Company Costs, the Estimated Shared Government Costs, the Estimated Reimbursable Private Conversion Costs, the Estimated Reimbursable Temporary Service Costs and /or the Estimated Reimbursable Upgrade Costs shall be further equitably adjusted from time to time to reflect any change in the costs or time required to perform the Work to the extent such change is caused by: (i) any Force Majeure Event under Section 11, below, (ii) the discovery of any condition within the Conversion Area which affects the scope, cost, Page 5 Tukwila South- Southcenter Parkway Extension Conversion Project 237 schedule or other aspect of the Work and was not known by or disclosed to the affected Party prior to the date of this Agreement, or (iii) any change or inaccuracy in any assumptions regarding the scope, cost, schedule or other aspect of the Work which are expressly identified by the Parties in the Project Plan. Upon the request of either Party, the Parties will negotiate in good faith with the objective of agreeing in writing on a mutually acceptable equitable adjustment. If, at any time thereafter, the Parties are unable to agree upon the terms of the equitable adjustment, either Party may submit the matter for resolution pursuant to the dispute resolution provisions in Section 10, below. (d) Notwithstanding any dispute or delay in reaching agreement or arriving at a mutually acceptable equitable adjustment, each Party shall, if requested by the other Party, proceed with the Work in accordance with any approved Request for Change. Any request to proceed hereunder must be accompanied by a written statement setting forth the requesting Party's reasons for rejecting the proposed equitable adjustment of the other Party. 7. Compensation and Payment. (a) Subject to and in accordance with the terms and conditions of this Agreement (including, without limitation, the payment procedures set forth in this Section 7), payment in connection with the Conversion Project and this Agreement shall be as follows: i) The Total Shared Costs shall be allocated to the Parties in the following percentages: (A) sixty percent (60 to the Company, and (B) forty percent (40 to the Government Entity. ii) The Government Entity shall pay one hundred percent (100 of all Reimbursable Private Conversion Costs, if any. iii) The Government Entity shall pay one hundred percent (100 of all Reimbursable Upgrade Costs, if any. iv) The Government Entity shall pay one hundred percent (100 of all Reimbursable Temporary Service Costs, if any. v) The Government Entity shall pay one hundred percent (100 of the costs it incurs to perform that portion of the Government Work specified in Section 3(a)(i) and (ii) (Le., Trenching and Restoration and surveying). vi) The Company shall pay one hundred percent (100 of the costs it incurs to design, provide and construct any Company- Initiated Upgrade. vii) The Company shall pay one hundred percent (100 of the costs it incurs to obtain Operating Rights outside the Public Thoroughfare. (b) Based on the allocation of responsibilities set forth in Section 7(a), above, the Parties shall determine the net amount payable by the Government Entity or the Company, as applicable, to the other Party under this Agreement (the "Net Amount The Net Amount shall be determined by using the amount of the Total Shared Costs allocated to the Government Entity under Section 7(a)(i), and adjusting such amount as follows: i) Subtracting (as a credit to the Government Entity) the amount of the Shared Government Costs. ii) Adding (as a credit to the Company) the amount of all Reimbursable Private Conversion Costs, Reimbursable Upgrade Costs and Reimbursable Temporary Service Costs. iii) Subtracting (as a credit to the Government Entity) any payments previously made to the Company by the Government Entity under the Design Agreement which, under the terms of the Design Agreement, are to be credited to the Government Entity under this Agreement. The Net Amount, as so calculated, (A) will be an amount payable to the Company if it is a positive number, and (B) shall be an amount payable to the Government Entity if it is a negative number. 238 Page 6 Tukwila South- Southcenter Parkway Extension Conversion Project (c) Within sixty (60) business days of completion of the Conversion Project, the Government Entity shall provide the Company with an itemization of the Shared Government Costs (the "Government Itemization together with such documentation and information as the Company may reasonably request to verify the Government Itemization. The Government Itemization shall, at a minimum, break down the Shared Government Costs by the following categories, as applicable: (i) property and related costs incurred and /or paid by the Government Entity, including any costs of obtaining Operating Rights, and (ii) construction costs incurred and /or paid by the Government Entity, including and listing separately inspection, labor, materials and equipment, overhead and all costs charged by any agent, contractor or subcontractor of the Government Entity. (d) Within thirty (30) business days after the Company's receipt of the Government Itemization and requested documentation and information, the Company shall provide the Government Entity a written statement (the "Company Statement showing (1) an itemization of the Shared Company Costs, (ii) the Parties' relative share of the Total Shared Costs based on the Company's itemization of the Shared Company Costs and the Government Entity's itemization of the Shared Government Costs set forth in the Government Itemization, (iii) any Reimbursable Private Conversion Costs, (iv) any Reimbursable Upgrade Costs, (v) any Reimbursable Temporary Service Costs, (vi) any credits to the Government Entity for payments previously made to the Company by the Government Entity under the Design Agreement which, under the terms of the Design Agreement, are to be credited to the Government Entity under this Agreement, and (vii) the Net Amount, as determined in accordance with Section 7(b), above, together with such documentation and information as the Government Entity may reasonably request to verify the Company Statement. The itemization of the Shared Company Costs included in the Company Statement shall, at a minimum, break down the Shared Company Costs by the following categories, as applicable: (i) design and engineering costs, and (ii) construction costs, including and listing separately inspection, labor, materials and equipment, overhead and all costs charged by any agent, contractor or subcontractor of the Company. (e) Within thirty (30) business days after the Government Entity's receipt of the Company Statement and requested documentation and information, the Net Amount shall be paid by the owing Party to the other Party, as specified in the Company Statement. (f) The maximum amount to be paid by the Government Entity is capped at $241,400, absent a mutually agreed upon change order. 8. Indemnification. (a) The Government Entity releases and shall defend, indemnify and hold the Company harmless from all claims, losses, harm, liabilities, damages, costs and expenses (including, but not limited to, reasonable attorneys' fees) caused by or arising out of any negligent act or omission or willful misconduct of the Government Entity in its performance under this Agreement. During the performance of such activities the Government Entity's employees or contractors shall at all times remain employees or contractors, respectively, of the Government Entity. (b) The Company releases and shall defend, indemnify and hold the Government Entity harmless from all claims, losses, harm, liabilities, damages, costs and expenses (including, but not limited to, reasonable attorneys' fees) caused by or arising out of any negligent act or omission or willful misconduct of the Company in its performance under this Agreement. During the performance of such activities the Company's employees or contractors shall at all times remain employees or contractors, respectively, of the Company. (c) Solely for purposes of enforcing the indemnification obligations of a Party under this Section 8, each Party expressly waives its immunity under Title 51 of the Revised Code of Washington, the Industrial Insurance Act, and agrees that the obligation to indemnify, defend and hold harmless provided for in this Section 8 extends to any such claim brought against the indemnified Party by Page 7 Tukwila South- Southcenter Parkway Extension Conversion Project 239 preclude the indemnifying Party from raising such immunity as a defense against any claim brought against the indemnifying Party by any of its employees. 9. Conversion of Service to Customers within Conversion Area. (a) Upon commencement of the Work, the Government Entity shall notify all persons and entities within the Conversion Area that service lines to such customers must be converted from overhead to underground service within the applicable statutory period following written notice from the Government Entity that service from underground facilities are available in accordance with RCW 35.96.050. Upon the request of any customer, other than a single family residential customer, within the Conversion Area, the Company shall remove the overhead system and connect such persons' and entities' Underground Service Lines to the Underground Distribution System. (b) The Parties acknowledge that single family residences within the Conversion Area must (i) provide a service trench and conduit, in accordance with the Company's specifications, from the underground meter base to the point of service provided during the conversion, and (ii) pay for the secondary service conductors as defined in Schedule 85 of the Company's Electric Tariff G. The Government Entity shall exercise its authority to order disconnection and removal of overhead facilities with respect to owners failing to convert service lines from overhead to underground within the timelines provided in RCW 35.96.050. 10. Dispute Resolution. (a) Any dispute, disagreement or claim arising out of or concerning this Agreement must first be presented to and considered by the Parties. A Party who wishes dispute resolution shall notify the other Party in writing as to the nature of the dispute. Each Party shall appoint a representative who shall be responsible for representing the Party's interests. The representatives shall exercise good faith efforts to resolve the dispute. Any dispute that is not resolved within ten (10) business days of the date the disagreement was first raised by written notice shall be referred by the Parties' representatives in writing to the senior management of the Parties for resolution. In the event the senior management are unable to resolve the dispute within twenty (20) business days (or such other period as the Parties may agree upon), each Party may pursue resolution of the dispute through other legal means consistent with the terms of this Agreement. All negotiations pursuant to these procedures for the resolution of disputes shall be confidential and shall be treated as compromise and settlement negotiations for purposes of the state and federal rules of evidence. (b) Any claim or dispute arising hereunder which relates to any Request for Change or any equitable adjustment under Section 6, above, or the compensation payable by or to either Party under Section 7, above, and which is not resolved by senior management within the time permitted under Section 10(a), above, shall be resolved by arbitration in Seattle, Washington, under the Construction Industry Arbitration Rules of the American Arbitration Association then in effect. The decision(s) of the arbitrator(s) shall be final, conclusive and binding upon the Parties. All other disputes shall be resolved by litigation in any court or governmental agency, as applicable, having jurisdiction over the Parties and the dispute. (c) In connection with any arbitration under this Section 10, costs of the arbitrator(s), hearing rooms and other common costs shall be divided equally among the Parties. Each Party shall bear the cost and expense of preparing and presenting its own case (including, but not limited to, its own attorneys' fees); provided, that, in any arbitration, the arbitrator(s) may require, as part of his or her decision, reimbursement of all or a portion of the prevailing Party's costs and expenses (including, but not limited to, reasonable attorneys' fees) by the other Party. (d) Unless otherwise agreed by the Parties in writing, the Parties shall continue to perform their respective obligations under this Agreement during the pendency of any dispute. 240 Page 8 Tukwila South- Southcenter Parkway Extension Conversion Project 11. Uncontrollable Forces. In the event that either Party is prevented or delayed in the performance of any of its obligations under this Agreement by reason beyond its reasonable control (a "Force Majeure Event then that Party's performance shall be excused during the Force Majeure Event. Force Majeure Events shall include, without limitation, war; civil disturbance; flood, earthquake or other Act of God; storm, earthquake or other condition which necessitates the mobilization of the personnel of a Party or its contractors to restore utility service to customers; laws, regulations, rules or orders of any governmental agency; sabotage; strikes or similar labor disputes involving personnel of a Party, its contractors or a third party; or any failure or delay in the performance by the other Party, or a third party who is not an employee, agent or contractor of the Party claiming a Force Majeure Event, in connection with the Work or this Agreement. Upon removal or termination of the Force Majeure Event, the Party claiming a Force Majeure Event shall promptly perform the affected obligations in an orderly and expedited manner under this Agreement or procure a substitute for such obligation. The Parties shall use all commercially reasonable efforts to eliminate or minimize any delay caused by a Force Majeure Event. 12. insurance. (a) PSE shall, and shall require each of its contractors to, secure and maintain in force throughout the duration of the Conversion Project (or, if sooner, until termination of this Agreement) comprehensive general liability insurances, with a minimum coverage of $1,000,000 per occurrence and $1,000,000 aggregate for personal injury; and $1,000,000 per occurrence/ aggregate for property damages, and professional liability insurance in the amount of $1,000,000. (b) The Government Entity shall ensure that each of its contractors performing any Government Work secures and maintains in force throughout the duration of the Conversion Project (or, if sooner, until termination of this Agreement) insurance policies having the same coverage, amounts and limits as specified Section 12(a), above. (c) In lieu of the insurance requirements set forth in Section 12(a), above, the Company may self insure against such risks in such amounts as are consistent with good utility practice. Upon the Government Entity's request, the Company shall provide the Government Entity with reasonable written evidence that the Company is maintaining such self insurance. 13. Other. (a) Agreement Subiect To Tariff. This Agreement is subject to the General Rules and Provisions set forth in Tariff Schedule 80 of the Company's electrical Tariff G and to Schedule 74 of such Tariff as approved by the Washington Utilities and Transportation Commission and in effect as of the date of this Agreement. (b) Termination. The Government Entity reserves the right to terminate the Conversion Project and this Agreement upon written notice to the Company. In the event that the Government Entity terminates the Conversion Project and this Agreement, the Government Entity shall reimburse the Company for all costs reasonably incurred by the Company in connection with the Work performed prior to the effective date of termination. In such event, the costs reimbursable to the Company (i) shall not be reduced by any Shared Government Costs or other costs incurred by the Government Entity, and (ii) shall be paid within thirty (30) days after the receipt of the Company's invoice therefor. Sections 1, 5, 7, 8, 9, 10, 11 and 13 shall survive any termination of the Conversion Project and/or this Agreement. (c) Facilities Greater Than 15.000 Volts. Nothing in this Agreement shall in any way affect the rights or obligations of the Company under any previous agreements pertaining to the existing or future facilities of greater than 15,000 Volts within the Conversion Area. Page 9 Tukwila South- Southcenter Parkway Extension Conversion Project 241 (d) Compliance With Law. The Parties shall, in performing the Work under this Agreement, comply with all applicable federal, state, and local laws, ordinances, and regulations. (e) No Discrimination. The Company, with regard to the Work performed by the Company under this Agreement, shall comply with all applicable laws relating to discrimination on the basis race, color, national origin, religion, creed, age, sex, or the presence of any physical or sensory handicap in the selection and retention of employees or procurement of materials or supplies. (f) Independent Contractor. The Company and the Government Entity agree that the Company is an independent contractor with respect to the Work and this Agreement. The Company is acting to preserve and protect its facilities and is not acting for the Government Entity in performing the Work. Nothing in this Agreement shall be considered to create the relationship of employer and employee between the Parties. Neither the Company nor any employee of the Company shall be entitled to any benefits accorded employees of the Government Entity by virtue of the Work or this Agreement. The Government Entity shall not be responsible for withholding or otherwise deducting federal income tax or social security or contributing to the State Industrial Insurance Program, or otherwise assuming the duties of an employer with respect to the Company, or any employee of the Company. (g) Nonwaiver of Riahts or Remedies. No failure or delay of either Party to insist upon or enforce strict performance by the other Party of any provision of this Agreement or to exercise any other right under this Agreement, and no course of dealing or performance with respect thereto, shall, except to the extent provided in this Agreement, be construed as a waiver or, or choice of, or relinquishment of any right under any provision of this Agreement or any right at law or equity not otherwise provided for herein. The express waiver by either Party of any right or remedy under this Agreement or at law or equity in a particular instance or circumstance shall not constitute a waiver thereof in any other instance or circumstance. (h) No Third Party Beneficiaries. There are no third -party beneficiaries of this Agreement. Nothing contained in this Agreement is intended to confer any right or interest on anyone other than the Parties, their respective successors, assigns and legal representatives. Governmental Authority. This Agreement is subject to the rules, regulations, orders and other requirements, now or hereafter in effect, of all governmental regulatory authorities and courts having jurisdiction over this Agreement, the Parties or either of them. All laws, ordinances, rules, regulations, orders and other requirements, now or hereafter in effect, of governmental regulatory authorities and courts that are required to be incorporated into agreements of this character are by this reference incorporated in this Agreement. 0) No Partnership. This Agreement shall not be interpreted or construed to create an association, joint venture or partnership between the Parties or to impose any partnership obligations or liability upon either Party. Further, neither Party shall have any right, power or authority to enter into any agreement or undertaking for or on behalf of, to act as or be an agent or representative of, or to otherwise bind the other Party. (k) Severabilitv. In the event that any provision of this Agreement or the application of any such provision shall be held invalid as to either Party or any circumstance by any court having jurisdiction, such provision shall remain in force and effect to the maximum extent provided by law, and all other provisions of this Agreement and their application shall not be affected thereby but shall remain in force and effect unless a court or arbitrator holds they are not severable from the invalid provisions. (i) 242 Page 10 Tukwila South- Southcenter Parkway Extension Conversion Project (1) Notice. Any notice under this Agreement shall be in writing and shall be faxed (with a copy followed by mail or hand delivery), delivered in person, or mailed, properly addressed and stamped with the required postage, to the intended recipient as follows: If to the Government Entity: If to the Company: Government Entity: Company: Approved as to form: Page 11 Tukwila South- Southcenter Parkway Extension Conversion Project City of Tukwila 6300 Southcenter Blvd Tukwila. WA 98188 Attn: Lisa Verner Fax: 206 -431 -3665 Puget Sound Energy, Inc. 6905 SE 228 Street Kent. WA 98032 Attn: Cody Olson Fax: 253 395 -6820 Any Party may change its address specified in this Section 13(1) by giving the other Party notice of such change in accordance with this Section 13(1). (m) Applicable Law. This Agreement shall in all respects be interpreted, construed and enforced in accordance with the laws of the State of Washington (without reference to rules governing conflict of laws), except to the extent such laws may be preempted by the laws of the United States of America. (n) Entire Agreement. This Agreement constitutes the entire agreement of the Parties with respect to the subject matter hereof and all other agreements and understandings of the Parties, whether written or oral, with respect to the subject matter of this Agreement are hereby superseded in their entireties; provided, however, that except as expressly set forth in this Agreement, nothing herein is intended to or shall alter, amend or supersede the Design Agreement and the same shall remain in full force and effect in accordance with its terms. (o) Successors and Assians. This Agreement shall be binding upon and inure to the benefit of the respective successors, assigns, purchasers, and transferees of the Parties, including but not limited to, any entity to which the rights or obligations of a Party are assigned, delegated, or transferred in any corporate reorganization, change of organization, or purchase or transfer of assets by or to another corporation, partnership, association, or other business organization or division thereof. BY BY ITS ITS Date Signed Date Signed PUGET SOUND ENERGY, INC. 243 PLIGh SOUND ENERGY Company Labor Materials Equipment Inspection Service Provider Outside Services Operating Rights Overhead Government Entity Labor Operating Rights Construction Estimate Date: 3/26/2010 Project Title: Tukwila South Conversion Project Description: Conversion of the existing overhead didtribution system along Frager Rd from South 180th St approximately Rate Schedule: Project Manager! Phone Project Engineer/ Phone Municipal Liaison Mgr Phone Project Revision Revision Date: Construction Costs Totals" 74 Jose Vega 425 766 -0993 Scott Bostrom 253. 606 -4552 Cody Olson 206- 992 -3315 105052358 0 Private Shared Costs Conversion Estimate Estimate 2,000 314,600 11,000 185,900 80,900 594,400 3,600 Construction Cilsts Estimate Summary 1,2 100% Government Entity Reimbursable Costs Prior Gov Req Temporary Conv /Reloc Upgrade Services Within 5 Years Estimate Estimate j Estimate 1 Projected allocation of Estimated Construction Costs at Completion of Construction Work Company 356,600 Government Entity 237,800 ote Estimate prepared in accordance with Sections 6 11 of Schedule 74 Design Agreement and Section 7 of Schedule 74 Construction Agreement. 2 All amounts shown In this estimate are rounded up to the next $100 Shared Costs are allocated 40% to the Government Entity and 60% to the Company if the Conversion Proiect Is completed 4 Total Costs excludes Government Entity costs of trenching, restoration, and surveying 3,600 Total 100% GE Reimbursable Costs Estimate 3,600 1 100% PSE Costs Estimate Construction Costs Totals Estimate 2,000 317,700 11,000 185,900 81,400 596,000 356,600 241,400 Printed 3/29/2010 11:13 AM AIM WT Washington State I Department of Transportation Supplemental Agreement Number 1 Original Agreement Number Project Number DOT Form 140 -063 EF Revised 9/2005 10-038 84 -RW37 The Local Agency of the City of Tukwila desires to supplement the agreement entered into with Section -4-, SCOPE OF WORK, is hereby changed to fead: sdd the Scope of Work detailed in the attached Exhibit A -1, Supplemental No 1 By: KR A INC. tiftit\i/Le Organization and Address KBA, Inc. 11000 Main Street Bellevue, WA 98004 Attachment 7 Phone: 425- 455 -9720 Execution Date Completion Date 3/12/2010 4/1/2012 New Maximum Amount Payable 2,523,950.00 Project Title Southcenter Parkway Extension Description of Work To provide full Construction Management and Design Support Services to the City of Tukwila. To change the name of the Project from Southcenter Parkway Extension Construction Management Services to Southcenter Parkway Extension Construction Management and Design Support Services. To add subconsultants with the attached Exhibit G, Exhibit G -1 and applicable Exhibit G -3 for each sub. KBA, Inc. and executed on 3/12/2010 and identified as Agreement No. 10 -038 All provisions in the basic agreement remain in effect except as expressly modified by this supplement. The changes to the agreement are described as follows: 1 11 Section IV, TIME FOR BEGINNING AND COMPLETION, is amended to change the number of calendar days for completion of the work to read: Nn rhanoP 111 Section V, PAYMENT, shall be amended as follows: The total amount authorized to he added to the Agreement via this supplemental is R7,4RR 95(1 00 as set forth in the attached Exhibit F. -1, Supplemental No 1_ cc oat #3rth ir. attachcd Exhibit A, and by this reference made a part of this supplement. If you concur with this supplement and agree to the changes as stated above, please sign in the appropriate spaces below and return to this office for final action. By: CITY OF TT iKWTLA Consultant� Approving Authority Signature Date 245 246 KBA, Inc. April 1, 2010 EXHIBIT A -1 Supplement 1 SCOPE OF SERVICES Construction Management and Design Support Services Construction Phase for Southcenter Parkway Extension City Project No. 84 -RW37 KBA, Inc. (Consultant), along with subconsultants, Anchor QEA, David Evans Associates, Inc., Envirolssues, Inc., and HWA GeoSciences, will provide Construction Management (CM) services to the City of Tukwila (Client), for the Project known as Southcenter Parkway Extension. These services will include consultation, contract administration, field observation, documentation, and material testing, as required during the construction of the Project, as detailed below. These services are an extension of the Preconstruction Services authorized under the original LAG Agreement. Project Description: Construction of approximately 7,400 linear feet of Southcenter Parkway from S. 180th Street to S. 200th Street and the construction of approximately 3,000 linear feet of new sewer and water from Minkler Boulevard to S 180th Street. Items of work include, but are not limited to, building demolition, grading, paving, HMA overlay, curb, gutter, sidewalks, storm drain system, sewer system, sewer lift station, water system, signals, illumination, landscaping, irrigation, retaining walls, and other work. I. CONSTRUCTION MANAGEMENT SERVICES A. Project Management 1. Continue to provide overall project management, coordination with the Client, monthly progress reports, and invoicing, in accordance with the original scope. 6. Preconstruction Services 8. The original Task 6.8, Establish Field Office, is revised to read: Establish Field Office, including securing lease for the entire duration of the construction project, plus closeout; computer server, and ancillary equipment and cabling; phones; furniture and other office equipment; copier /scanner; and other items needed for these; and all necessary utilities. The Contractor will provide equipment, at no cost to Consultant, as listed in Addendum 4 of the Bid Documents, including but not limited to 4 laptop computers, color printer, 3 digital cameras, as described in Addendum 4. 9. The original Task B.9, Document Control, is supplemented with the following: The following number of SharePoint seat licenses will be provided: Client: 4 Contractor: 3 Designer: 3 Other (TBD1: 1 Total: 11 SA Pro)eclsConuacls1Chentaukwda110005_ Souhce..,.. Fo,....,: xllDral lsENegollalbnRecordslln .houseDrshslSuppl FutlCNhEx A 1.Scope(FlNAOSC 1010407 docx 1 of 7 247 248 KBA, Inc. April 1, 2010 10. The original Task B.10, Public Outreach, is revised to read: Public Outreach. Assist the Client in developing a public outreach plan and materials: a. Prepare a Public Outreach Plan outlining communication and roles, protocols and responsibilities. Define communication avenues and media relations. This document to be prepared by Envirolssues, Inc. (Subconsultant to KBA). b. Groundbreaking and Ribbon Cutting. Assist the Client in the planning and execution of a groundbreaking and ribbon cutting event. Client to provide all facilities (chairs, public address system, food, tents, etc.) for the event. Consultant to provide souvenir(s) for the ground breaking ceremony. c. Construction business cards. Envirolssues, Inc. will develop business cards with project website address and hotline number. The Client will provide the website address. Business cards will be used to hand out to property owners, tenants, and other stakeholders. C. Construction Services Contract Administration New Task 1. Liaison with the Client, construction contractor, designer, appropriate agencies, property owners, and utilities. 2. Provide the Client with brief monthly construction progress reports, highlighting progress and advising of issues which are likely to impact cost, schedule, or quality /scope. 3. Schedule Review. a. Review construction contractor's schedule and updates for compliance with Contract Documents. b. Monitor the construction contractor's conformance to schedule and require revised schedules when needed. Advise Client of schedule changes as part of monthly construction progress report. c. Verify as -built schedule, using information from daily construction reports and other information. 4. Progress meetings. Lead regular (usually weekly) progress meetings with the construction contractor, including Client pre briefing, and prepare weekly meeting agenda and meeting notes, and distribute copies to attendees. Track outstanding issues on a weekly basis. 5. Update CM Plan as needed to reflect changes in policy and /or procedure that occur during the Project, and orient CM Team to the changes. 6. Manage Submittal Process. Track and review, or cause to be reviewed by other appropriate party, work plans, shop drawings, samples, test reports, and other data submitted by the construction contractor, for general conformance to the Contract Documents. 7. Record of Materials. Provide Record of Materials indicating anticipated material approvals, material compliance documentation, and materials testing requirements. Maintain records of material compliance documentation received, and advise of any known deficiencies. Initial Record of Materials to be provided by WSDOT, through the Client. 8. Manage RFI (request for information) process. Track and review /evaluate, or cause to be reviewed and /or evaluated by other appropriate party, RFIs. Manage responses to RFIs. 9. Change Management. Evaluate entitlement, and prepare scope, impact, and independent estimate for change orders. Facilitate resolution of change orders. 10. Monthly Pay Requests. Prepare monthly requests for payment and /or review payment requests submitted by the construction contractor. Review with Client and construction contractor, and recommend approval, as appropriate. This project utilizes unit price as well $1 P RyCds1Contract alent aukwila\10005 Soulnc enterPe rkweyE0 Negobagan0.e .nMsW JwuseDratlslS uppt F utfCMIEx _A- 1- Scope) FINAL)SCPW_2 010401 4oa 2 of 7 KBA, Inc. April 1, 2010 as cost loaded items. A resource loaded schedule will be provided to support the monthly pay request. 11. Assist the Client in preparation of applications for the following permits which are deemed necessary for construction and which were not obtained during the design phase of the Project. 12. Assist the Client in the investigation of malfunctions or failures during construction. 13. Public Outreach. a. One -on -one property owner contact to be performed jointly by the Consultant and the Client. The Consultant will generate a matrix of property owner issues. b. Provide information for Client to prepare media communications and public notices on Project status. Provide information for Client's inclusion into a Project website and /or newsletters. Client to provide web design and hosting services. c. Construction Hotline. Provide and maintain project hotline during the course of construction. Envirolssues, Inc. will setup and monitor a construction hotline, log calls, maintain a communication log, and coordinate with the Consultant to provide responses. 14. Record drawing review. Review not less than monthly, the construction contractor's redline set of contract plans. Maintain a CM Team set of conformed drawings, tracking plan changes, location of discovered anomalies, and other items, as encountered by the CM team. Use these markups to check the progress of the Contractor prepared Record Drawings. 15. Document Control. Collect, organize, and prepare documentation on the Project. One hard copy of files will be kept in the project field office. 16. Operations and Maintenance (O&M) Manual. Provide O &M Manuals to the Client for the sanitary sewer lift station and irrigation system. 17. Project Closeout. Prepare Certificates of Substantial (including punch list), Physical, and Final Completion. Prepare final pay estimate. 18. Final Records. Compile and convey final project records, transferring to the Client for archiving at final acceptance of the Project. Records will consist of hard copy originals, and electronic records on CD /DVD. Deliverables Monthly Construction Progress Reports Schedule review comments Meeting agendas and notes Submittal log Record of Materials RFllog Change Order(s) Progress pay requests Public outreach plan Operations and Maintenance Manuals for lift station and irrigation system Certificates of Completion and punch list(s) Final records hard copy and electronic Access to SharePoint document control system up to 11 seat licenses D. Construction Services Field New Task 1. Observe the technical conduct of the construction, including providing day -to -day contact with the construction contractor, Client, utilities, and other stakeholders, and monitor for adherence to the Contract Documents. The Consultant's personnel will act in accordance SA ProjecisVConrtaclsiClreMlTWawlall SouhcenlerParkwayEADraM1sB NegaGationRecordslln- MUSeDraMSU^eppl_FulICMIE _A -1- Scope /RNAI)SCPW_2010a01.dou 3 of 7 249 250 KBA, Inc. April 1, 2010 with Sections 1 -05.1 and 1 -05.2 of the Standard Specifications. Note: Consultant shall breakout the billing costs for CM, design, and related services for the Highline Water Reimbursement separately in each monthly invoice. 2. Observe material, workmanship, and construction areas for compliance with the Contract Documents and applicable codes, and notify construction contractor of noncompliance. Advise the Client of any non conforming work observed during site visits. 3. Prepare daily construction reports, recording the construction contractor's operations as actually observed by the Consultant; includes quantities of work placed that day, contractor's equipment and crews, and other pertinent information. 4. Interpret Contract Documents, in coordination with Designer. 5. Decide questions which may arise as to the quality and acceptability of material furnished, work performed, and rate of progress of work performed by the construction contractor. 6. Establish communications with adjacent property owners. Respond to questions from property owners and the general public. 7. Coordinate with permit holders on the Project to monitor compliance with approved permits, if applicable. 8. Perform general observation of Southcenter Parkway Extension project work to be performed by others for compliance with permit requirements. Provide weekly report of TESC and other permit requirements to Client. 9. Prepare field records and documents to help assure the Project is administered in accordance with funding agency requirements. 10. Attend and actively participate in regular on -site meetings. 11. Take periodic digital photographs during the course of construction. All necessary photographs to be labeled and organized as detailed in the CM Plan. 12. Punch list. Upon substantial completion of work, coordinate with the Client and affected agencies, to prepare a 'punch list' of items to be completed or corrected. Coordinate final inspection with those agencies. Follow up on outstanding punch list work. 13. Materials Testing. Conduct or cause to be conducted, materials and laboratory tests. Coordinate the work of the Field Representative(s) and testing laboratories in the observation and testing of materials used in the construction; document and evaluate results of testing; and inform Client and construction contractor of deficiencies. Deliverables Daily Construction Reports with project photos submitted on a weekly basis Weekly TESC Permit Reports Punch List, Certificate of Substantial Completion Test reports E. Assumptions The following Assumptions are added to this Agreement. The Assumptions listed in part I.0 of the original Agreement will continue to apply, as well, except as revised below. 1. Budget a. Revise Assumption C.1.c in the original agreement to say costs are based on an 18- month lease (rather than 20 -month lease) b. A certain amount of overtime has been figured into the budget to use, if needed, during peak construction activities. S SoulhcenlerParkwayExN) 2hsd NegollaOOnRecordslln- houseDahs1SupP1 FulICIWEx _A- 1- Scope(FINALjSCPW_20 /0401 docx 4 of 7 KBA, inc. April 1, 2010 c. The work is anticipated to be performed during daytime hours. Should night work be necessary, a 15 percent premium for labor will be applied to all hours that Consultant employees work between 7 pm and 7 am. d. Consultant services are budgeted from March 1. 2010 through December 31. 2011, and the budget is based on a 550- calendar day construction contract, plus time allotted for project setup and closeout. Should further services and /or additional level of effort be required, or should the construction contract run longer than this time period, the Client and Consultant will negotiate a supplement to this Agreement. e. Consultant will invoice, and be reimbursed as a direct cost under Exhibit D -2. Payment (Cost Plus a Fixed Fee). Section A.3, State and Local B &O taxes as assessed to KBA for the total amount of the budget paid to Subconsultants, This amount will be calculated at Consultant's B &O tax rate assessed at the time services are performed (currently 1.517952 as a percentage of the total Subconsultant charges billed in each invoice. 2. Items and Services Client will provide: a. Revise Assumption C.2.a in the original agreement to add that Client will also provide meeting arrangements and facilities for groundbreaking and ribbon cutting event. 3. Scope Revise Assumption C.3.e in the original agreement to read: Notwithstanding the fact that the Designer of Record (DEA) is a subconsultant to Consultant under this Agreement, Consultant is not responsible for any costs, claims, or judgments arising from or in any way connected with errors, omissions, conflicts or ambiguities in the Contract Documents prepared by others, including DEA. The Consultant does not have responsibility for the professional quality or technical adequacy or accuracy of the design plans or specifications, nor for their timely completion by others. b. Consultant will provide observation services for the days /hours that their inspectors) personnel is /are on -site. The Inspector(s) will not be able to observe or report construction activities, or collect documentation, during the time they are not on -site. c. The Consultant's monitoring of the construction contractor's activities is to ascertain whether or not they are performing the work in accordance with the Contract Documents; in case of noncompliance, Consultant will reject non conforming work, and pursue the other remedies in the interests of the Client, as detailed in the Contract Documents. The Consultant cannot guarantee the construction contractor's performance, and it is understood that Consultant shall assume no responsibility for: proper construction means, methods, techniques; project site safety, safety precautions or programs; or for the failure of any other entity to perform its work in accordance with laws, contracts, regulations, or Client's expectations. d. Definitions and Roles. The use of the term "inspect" is synonymous with "construction observation, and reference to the "inspector" role is synonymous with "Field Representative and means: performing on -site observations of the progress and quality of the work and determining, in general, if the work is being performed in conformance with the Contract Documents; and notifying the Client if, in their opinion, work does not conform to the Contract Documents or requires special inspection or testing. Where "Specialty Inspector" or "specialty inspection" is used, it refers to the detailed inspection and sign -off required by codes and regulations, such as electrical or welding inspection. e. Because of the prior use of the Project site, there is a possibility of the presence of toxic or hazardous materials. Consultant shall have no responsibility for the discovery, presence, handling, removal or disposal of toxic or hazardous materials, or for exposure of persons to toxic or hazardous materials, in any form at the Project site, including but not limited to asbestos, asbestos products, polychlorinated biphenyl (PCB) or other toxic a. S1PmgedslConl2ctaClientaulmila110005 SoulhcenlerParkwayailDratts6Negul ¢fmnRecordsllmhouseDraas1Suppl FOCM1F _A 1- Scope(FINAL)SCPW 2010<0tdocx 5 of 7 251 252 KBA, Inc. April 1, 2010 substances. If the Consultant suspects the presence of hazardous materials, they will notify the Client immediately for resolution. II. DESIGN SUPPORT DURING CONSTRUCTION Design support during construction is separate from Construction Management services, and will be shown separately on monthly invoices. The intent of this work will be to provide traditional support services for the Engineer of Record during the Construction phase. A. Design Support During Construction New Task David Evans Associates, Inc. (DEA) will provide support services for the Project, if and when requested by the Consultant. Some services listed below may be provided by subconsultants working under the direction of DEA. These services include: 1. Provide monthly invoices and progress reports. 2. Attend weekly coordination meetings during construction period, as requested. 3. Assist in interpretation of the Contract Documents. 4. Review contractor submittals. 5. Provide response to contractor Requests for Information (RFI). 6. Review Change Order Proposals. 7. Collect Record Drawing markups from Contractor and Consultant, review for completeness, and prepare record drawings. 8. Provide geotechnical support during construction, which will include: a. Response to RFIs b. Observe roadway and culvert subgrade, embankment construction, on an on -call basis c. Review settlement readings on a weekly basis d. Review dewatering design and monitoring for utility construction e. Review shoring design 9. Survey Volume Checks for pre Sub Grade and Post Subgrade. DEA will provide the necessary professional surveying services to perform the field and office survey necessary to prepare excavation volume calculations for pre sub grade excavations and sub grade fill. DEA will use RVS as a means to collect data for the purpose of verifying volume quantities for the new Southcenter Parkway Extension from S. 180th Street to S. 200th Street. 10. Survey Quality Control. DEA will provide necessary professional surveying services to perform the field and office surveying necessary to verify construction activities during the course of the Project. Deliverables include: 1 Copy of 22 "x34" signed mylar record drawings Electronic copy of record drawings in PDF format Survey data to demonstrate the volume of excavation and embankment S. 1Projeds\Conlracls\CIen11Tukwila 10005 SouthenlerParkwayEx110raas8 NepoeahanRecardan- houaeDnhs1Suppl Fu0CM1E, A.1.Scope(FINAI)SCPW 2010 /0l docc 6 of 7 KBA, Inc. April 1, 2010 III. OPTIONAL SERVICES All services not detailed above, are considered Optional Services, which, along with any other Extra Work requested by the Client, will be performed only when a mutually negotiated Supplement to this Agreement is executed, specifying scope of services and budget. Potential Optional Services include: A. Re- staking and /or changes to the one -time control and construction staking, as design changes or stakes or monuments are interfered with by construction contractor. B. Prepare record of survey and right of way plans. DEA to perform the necessary professional surveying services to perform the field and office survey necessary to perform the following tasks: 1. Re- establish horizontal control to perform as- constructed survey of the centerline alignment of the roadway improvements. 2. Set PK nail, straddles, and punch center of monument at each Right -of -Way centerline alignment PC, PT, and roadway intersection(s). 3. Prepare a Record of Survey for the centerline alignment and record of monuments for the Southcenter Parkway Extension project. 4. Prepare a base map and final Right -of -Way plan set, according to WSDOT standards. C. Public Involvement support: 1. Coordinate media releases and traffic advisory updates. 2. Develop and maintain Project website, updating Project progress monthly. 3. Provide periodic notification newsletters to affected property owners on upcoming work, and include contact numbers. D. Provide additional seat license(s) to the SharePoint Document Control system, at a rate of $150 per seat license. E. Provide material, including souvenir item(s), for ground breaking and ribbon cutting events. StProjearlConlractsl aenllTukwla110005_ SauNCenterPadwayE# 1Drafts6 NegolutionRecardsW- houseDraftsMupp/ FOCMl6JA- 1- Scoce(FINAL)SCPW 2010a01.dc. 7 of 7 253 I Direct Salary Cost Overhead (Including Payroll Additives) 1 Direct Non-Salary Costs I Subconsultants B&O Tax Fixed Fee Total Exhibit E-1, Supplemental No. 1 Summary of Payments CPFF Basic Agreement $13,149.10 $17,556.68 349.49 0.00 3,944.73 $35,000.00 Supplement #1 Total 590,175.02 603,324.12 788,001.69 805,558.37 109,439.29 1 109,788.78 824,281.50 I 824,281.50 177,052.51 1 180,997.24 $2,488,950.00 I $2,523,950.00 SAProiects\Contracts1Clientrrukwilaki0005_SouthcenterParkwayExt\Drafts&NegoliationRecords\ln-houseDraftstSuppl_FulICM1Ex_El-Summary0fPymts_20100401.docl of 4 PROJECT: Southcenter Parkway Extension DIRECT SALARY COST (DSC): 2010 Classification Est. Hours Est. Rates Est. Cost Project Manager 388 x $69.50 26,966.00 Project Advisor (RRT) 10 x $77.00 770.00 Resident Engineer 1,709 x $40.00 68,360.00 Assistant Resident Engineer 1,498 x $42.70 63,964.60 Office Engineer 1,382 x $31.30 43,256.60 Inspector 1,426 x $35.00 49,910.00 Inspector 0 x $35.00 Document Controls 320 x $26.00 8,320.00 Scheduler 160 x $76.50 12,240.00 Contract Specialist 9 x $34.00 306.00 TOTAL 2010 DSC 6,902 2011 Classification Project Manager 378 x $72.98 27,586.44 Project Advisor (RRT) 10 x $80.85 808.50 Resident Engineer 2,136 x $42.00 89,712.00 Assistant Resident Engineer 1,814 x $44.84 81,339.76 Office Engineer 1,891 x $32.87 62,157.17 Inspector 1,121 x $36.75 41,196.75 Inspector 0 x $36.75 Document Controls 0 x $27.30 Scheduler 160 x $80.33 12,852.80 Contract Specialist 12 x $35.70 428.40 TOTAL 2011 DSC 7,522 TOTAL DSC (2010 to 2011) OVERHEAD (OH COST including Salary Additives) DSC x OH of FIXED FEE (FF): DSC (only) x FF Rate of REIMBURSABLES: Vehicles, Mileage, Reproduction, Postage, Misc. EXHIBIT E -1, Supplemental No. 1 CONSULTANT FEE DETERMINATION SUMMARY SHEET (COST PLUS FIXED FEE) KBA PROJECT #10005 14,424 133.52% x 590,175.02 30.0% x 590,1 75.02 Fee Determination Summary Sheet Southcenter Parkway Extension S:\ Projects\ Contracts \Client\Tukwi Iat10005_SouthcenterParkwayExt\ Drafts &NegotiationRecord s \In- houseDrafts \S upp 1 _FuIICM \Ex_E- 1_FeeSummary(FINAL)20100401.x 274,093.20 316,081.82 590,175.02 788,001.69 177,052.51 109,439.29 255 256 SUBCONSULTANT COSTS (See Exhibit G) Anchor QEA DEA, Inc. DEA CM Services DEA- Design Support Envirolssues HWA GeoSciences State B &O Tax on Subconsultants 1.5 Subconsultant Total Original Contract Amount Total Contract Amount Design Support Services During Construction Effective Construction Management Amount Total Contract PREPARED BY: Mike Roberts, P.E. Date: April 1, 2010 111,300.00 215,200.00 Fee Determination Summary Sheet Southcenter Parkway Extension 359,600.00 326,500.00 20,000.00 106,000.00 12,181.50 GRAND TOTAL Supplement 1 $2,488,950.00 S: \Projects \Contracts\ Client\ Tukwila \10005_SouthcenterParkwayExt\ Drafts &NegotiationRecords \In hou seDraftstSupp 1_FuIICM\Ex_E- 1 _FeeSummary(FINAL)20100401.xlsx 824,281.50 35,000.00 $2,523,950.00 215,200.00 $2,308,750.00 I KBA LABOR HOURS 7106 PNlacl Manager PrOR6lAdvlSW (RR0I 8 65856601&gamer A$5ls140 Resien Engineer 01146 Engineer I56pecdl InspeOlor Oacumerd Controls Scheduler Convect Specl4OSt ff liolsls I COMOINEO COST CURVE 1 COST OF SUBCONSUCTAN7S CPFF Onlnmanernrl April 2010 PRE•CONSTRUCRON Project Name: Southcenter Parkway Extension CM and Design Support Services KBA Project No. 10005 Budget Estimate Supp. No. 1 EXHIBIT E -1 Supplemental No. 1 01050•43117...,' 00151 Ma 1010 1010 10 W 10 1010 2010 2010 0 10 T 30OIO10 e Jon Fe0 Ma A4. Hems ]DID 2.00 N+Y Jun jig Sep 6ep 7011 °4 01/ Ox TOMB 72 AIS May 7011 2011 2011 7011 2011 766 00 1000 800 97.00 18,00 4600 7300 32.00 200 3000 3202 7700 381.00 72.00 32,00 ]3.00 1E 00 ]7.00 37.00 7011 7011 8551 1011 Ileum Ileum 1.00 1.00 222 2.00 1000 7017 3100 ]2.00 ]200 12 00 26.00 370501 76600 3,81500 10.00 195.00 160.00 100.00 .19].00 10600 140.00 70100' 1]8.00 11].00 1,70950 17100 1]7,00 19/10 186011 18150 2.00 1011 ]2.00 7011 100 2 7,311.00 4000 152.20 16000. 197.00 18600 78800 SOl00 15800 78300 2197 17900 17500 191.00 180.00 191.00 191.00 197,050 1 140.00 19550 157.00 moo 2.130600 10001 3,0460 D 3,27300 6.00 4000 15200 16600 176.00 16900 16800 16100 14400 17600 1,38220 70600 18000 17600 16800 17600 1)600 176.00 185.00 1 9504 8000 d0 7 3,71)00 2,517,00 120.00 10500 197.00 18500 16600 204,00' 158.00 16300 617600 170.00 77700 00400 10600 194.00 191,00 16900 168.00 195.00 80.00 8000 1,88100 7,21]22 1,121001 2.54).001 1 710•m' 00.00 13100 13100 50.00 8000 710.00 770.00 1650 1 3100 71.00 16.00 1604 1600 16.00 16.00 18.00 16.00 16600 1607 1600 16000 7)0001 11.00 7.89 1 .00 1,00 100 109 70600 1600 16.00 16,00 1600 1600 1600 11.00 7 1100 100 1.00 1.00 1.00 900 1.00 1.00 100 1.00 1.00 100 100 11,131.00 54,55 474.00 11600 111.00 606.00 185.60 76100 10.00 611.05 716.00 1,102.05 751.00 000.00 65760 774.00 40705 111.00 1 W 1.00 1.04 100 7,00 S 1ProJSClsIC0n lr4NS5C40M17ukw5a170005_Sa.,. EalOraA 4 N 9 9 00 eb 0 nfie7Or353fl .005500,alMl3uppl FUIICMIEK E- 1 _eud9el(FINAL1,7010401 Kiss Prepared by Mole Ruben 615.60 595.00 553.00 521.00 320.50 15102 7,522 01414001 I COST OF DIRECT EXPENSES Total Mx Apr MaT Jun Jul Pup Sep Oct I49v Dee 1 3854.1 Jan Feb Mu 00,250 1010 )010 2010 2010 2010 2010 2010 2010 1010 3010 )0 10 i 3011 Ma 111^ Jul A6q Sep 0 F 2011 Nov Dec 1 701+1[ i01total MW Ol6ce 1 7051 ]011 20H poll 7011 3011 7011 35,10000 1,100.00 1,700.00 1.100.00 1100.00 1,300.00 1,100.00 1,700.00 1,700.00 1.100.00 1!,100.80 1,700.00 1150 00 1.700.00 1,700.00 1.70000 1.70022 1.100 00 1,700.00 2 11)00 50 1700 2011 /0500 1110000 70400 2011 57 1 25.70000 Sledge 4),50000 8965406 7.950.00 90000 2700.00 270000 2700.00 2,10000 2,70000 2.70000 2,750.00 2,10000 22000.00 2„100.20 2.201100 2,700,00 210000 2.100.50 270000 1600.00 1000.00 1900.00 1,200.00 100,00 150.00 150,00 15000 150.00 15000 15000 150.00 150.00 1300,00 75005 15000 13000 15000 90000 90000 79,600.00. 11, 100 DO Furniture MODilOallnnl0ossoSl loo 1271010 6.850 5,000.00 1,000.00 15000 150.00 150.00 15000 75000 15005 10000 5000 1,65090 2 PIMIeIICaple115cdnnet 17.]10,10 600D'00 90070 40000 40000 10000 100.00 400.00 100.00 400.00 90000 2,60000 400.00 40000 40000 40000 10000 400 00 10000 4,80000 1 8,100.00 90000 I OOOp 4 00.00 Opp00 40000 Public O4Uea4O8975, 100000 1.00000 Supples2CoDIeSNOSlage 1,91919 1.00000 5000 10 0.00 70000 10000 10000 10000 10000 10000 1101411 10000 85000 10000 10000 10000 10000 10000 10000 58900 50000 10000 15000 5000 19,19 1,099.19 1,94919 709,38.25, 6,855,15 0150.05 .6.55500 5055.54 6050.05 9,05086 1.656,50 5,05000 5050.60 5050.50 s 90.101 I 61 6050.00 l,OS000 !,070 5050.00 5050.00 5,030.00 4,15000 4,150.00 1,15000 7.550.00 305100 1,099.19 51,519.19 109,1116129 000 Total Mar Apr May Jun Jul Aug Sep OW Nor Des 308506 I Jan 778 Mar Apr May 5101073WIN0 -NO markup I727 2010 7010 7010 2010 7010 7010 1010 2010 7010 Aug SeD 7010 7010 1 1011 701 7011 2011 7011 2011 Oa 301I Eyan56 Af[Otlaet 320,50000 1 70 I ,N Nov On AMSp OEA 159,600.00 7,161 129 22,029 ?79 71,960 },019 12,019 ]7.699 16891 85.501 38285616 70,985 10,16] 7],655 71,715 1 701 1 2011 2011 7011 7011 7011 2,671 11,531 28.772 277.114 25,129 31247 27.030 31,156 16.606 16084 27671011 5,639 10,654 10662 0,968 2 0.487 10,000 2500 1,000 600 500 500 500 1,000 2 5,]92 2 6,909 7 6,90] 7180 1,76] 0,101 11,199 105789 89 726.50000' 17 358500 00 nvlml3sue5 10.00000 HWA GeoStknce9 1p6,Opp,pp` 5.000 16,500.00 500 500 500 61000 6000 8.000 7,000 5,000 5.000 5.000 5,000 56,00000 7.900 1000 5 2 1500 00. 20000 Ott 960 Tax on SubC0ns01I455I� 1,5'/.) 17,187.501 4707 57510 91661 677.1] 69] 96 006,60 158.18 1,004.30 622.55 600 65 7,17175 157.86 510.76 582.26 5303 7 8 34 500 Ihi d 0 0 566 55]97 211 53 19] 1 6 17 1]0.57 75190 5 5,00010 1 021010 374.1185 24.291.500 2,71751 7601144 6 ;755.11 55.571,22 80.490.97 54,51140 51,117.11 6705156 42.72088 46071.451 461,551221 30576.11 35.15645 39,319.37 ]61]516 36,115.12 7516061 1671011 51,45506 14,45565 1],01007 0031.05 17,456.70 7 41591 2/9 14211.0 1 7108 TOTotal I� Mar 04, Msy Jun Jul Aug Sep psi Nov 4. Tool 4060 COS1 I 2010 70106 7010 7010 2070 2010 7010 011 Ma Jun Jul A.4 Se NOV 00 7054.15 Total 2010 1010 7010 O 2010 2011 2011 Feb Fes N 011 2011 2011 2011 2011 7011 Project Manager 7011 7 51,55211' 55600 6.191.00 ].]76.00 5776.00 28400 7114..00 7.77100 2,77100 7,124 2714.00 89,96650 5.135.16 2.]1576 2011 7011 2311 2011 Cosl Pmlecl A0WS5r 18871 1,57650 15100 15400 15100 2]]5.30 70]516 7,]75]6 1)]5.76 7,73576 2,7]5.]6 2,]75]6 1.]15]6 ;7)576 1891.18 21,526 At 54,552 44 151 DB 15400 11000 3063 70 16110 161.}0 161.10 39.6 E"g(ear RB1000701 Erg Meer 150,07200 1,60000 7.500.00 6,170.00 117000 7.66500 7,51000 7.53000 6160.00 6.]2000 7,]1000 66,760.00 7.41800 1,28600 8,11450 7 .17000 ease 00 5,17400 0,21970 1,69600 7,89600 1.19000 1,01100 ],]6000 89,1125?' 15601} 00 618.5D 157655 80015100? R6SMeN Engineer 745,304.36 1,708.00 6.49040 0.00110 6117.90 0021.60 0027.60 5.710.80 6,74660 1.61410 61,964.60 1,961.52 7,75132 059698 0392.42 8.69596 0,83144 8833 45 8,42902 6 3,58720 1,79160 105,111,77'' 157.80 1,252.50 4,750.60 5.75540 650900 625840 5.15640 5.15920 4,50720 5,50500 43,25560 5.52216 5,25920 5,705.12 5522 5.75512 5,785 3.71512 5.57216 5.51216 6.40965 2,61960 7,61960 61,151.11 105,11116 19,900111 91,708.75 1700 00 4.580o6 6,89522 6,560,00 6.50090 7,100.95 8,51000 6,10500 45.91000 6.511.50 6,35775 7,11950 6,79575 7,12055 2239.75 1900e0lor 41.19675' 9110615 Document Controls I 672000 200505 7.08000 208500 ;58000 Scheduler 8,]10.00 70,09)BO 1,63600 1.1]600 122400 1.22400 627100 1.22400 222420 1,224 1.71400 1224000 1.28526 1.28528 128525 1,28575 1,285 1,28526 1,25528 1,26518 1,20325 1)BS29 8.32000 Conlrecl Specialist 734.10 11.00 3400 3400 34.00 34 22 ]51 35.30 ]s i0 ]5.70 3400 3000 34 00 3100 30600 25097.80 3510 35.70 ]514. 35.10 ]S ID ]5 )0 J ID 1 1510 9164. 0 }Meek Salary Costs 1 590,17502 734.40 274160 21251 DD 204 51,00 3.211,00 34,15270 11.02700 ]0,06000 7].40600 76,50510 ]0,60190 21/09110 31.177.57 70,15671 3],417,9} 32,201.75 11,417.92 33,950 39 7654194 25055 72 25,50411 22001,89 qua 26 2922.76 116,06182 590.0502 Overhead 00 788,00169 502944 2635365 ]9,37658 4 4].74098 4I,42067 41,21495 41.60359 30.491.36 40,96911 365,969.24 11,62822 10,68791 44,51961 12,999.25 44,11961 4513056 75,44574 34,26910 34,053 50 39,380 91 MA 79 Subtotal 1,778.17671 5,42324 49.611,00 6010098 70196 53 5099655 7744157 7 ;082 76.00069 67.06316 71.65304 640,062.44 7200514 71.126.25 70.01153 15.20160 76,017.53 79.28095 61.997.00 56505,52 59.557.92 51385 3224605 1850125 130,114 27' 1168, Direct Fe on D5C 177,052.51 70114 6.]17.40 153620 16764 20 10.27731 9,70550 6250 10 02140 7.97 74 9,108,11 d .227 Oirec5Co515 -No Malted 2 10 9.057.76 5.070.49 1605500 9.06011 1505000 10.05500 4,15000 7.69000 4.13500 050 3,11708 ;07047 91840.29', 177.47921 D 109,09.29 6.85070 9.15000 6050.00 5.05000 5.050.00 505000 505000 3,050.00 5050 5,050.00 58,60010 5.050 OD 5.05000 5.050.00 3,05000 505000 5,030.00 4,150 DO 9,13000 1.150.1 1 00 550OD' 7,15800 309919 51,519 109.479]9 Sanaoesment 86960755 65elwl 831.201.50 7.117.56 35225 41 6215617 59.01422 60,49097 54,552,10 51.317.19 67.97094 42,12589 45,071.45 482.690 30.576.18 35,13619 39.399,32 ,.45569 13.070 50 1E57I 76,23926 ]6,14132 3156067 3417011 3746506 14 0.815 1),15610 ]/1,59178 1}1,75150' 1700416570049 3 00512 Ma74 IDIIDindl Contract 00750 2,488,950.058 15,11104 101317.02 145126.65 194,124.95 15501617 1/116117 111,110.55 111,010.11 171,11111 151,57915 1,261,170.12 717,14.5.16 770,45013 11251722 0615116 1555,63012 121,911.70 1 1049248 105770.42 1 511494 14,60111 46,0251 41,4]400' 1222,22521, 211001000 35.000001 100771ernenlM No. 7 Amount 2458950.00 )New Maximum Amount Payable: 2,571950.00 DEA- Ot6109 SUpood 215,200.00 1 0050040 CM Sevlcee Fee J 2,308,750.001 Pape 4 014 258 DOT Farm 140 -089 EF Exhibit G Revised 6105 Exhibit G Subcontracted Work The AGENCY permits subcontracts for the following portions of the work of this AGREEMENT: Environmental, Public Relations, Materials Testing, and Design. 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UI4 5 14 MO SID 40 }O} 130 Me to am 15 L. 1. 2.. 111 101 14 Project Name: Southcenter Parkway Extension CM and Design Support Services KBA Project No, 10005 Budget Estimate for DEA, Inc MN NY A Ir 4063 14144 IIOM ]1440 041 OM 10471.4 0447, 4 NIO 5111 MY 444 5.10 4• 4 {030 13130 101111 1101 11.21 0111N O..N 434 2.34 7114 24411 0301 ]OX 3 410 1501 }.9101 154 049 402.21 Awn 4. 1 11W I 40 fN 4 Am 44 I YN 0(11 0(11 101 3111 103 LM' 1W• UM 114 ;MOM w 5 .1 »M 141 smut 440 00 Oa 00 000 1010 YM 111 441N NIr R 111 YOM MOO Wl 4111 M 41 10./a 304 10074 OM OM u.7, 9 0011 1)41 11424■ sum 701400 }6 40 1.1044 1414 s3N opm WM 4 YN YII YII MO MIA 2110 2110 1110 00 MM 1030 0404 0(11 }1330 5110 1127, 14300 4101 5.10 *45M 57044 1.7, UM 44 110 X41 110101 112 W 11.30 1311 31 5 111 45.47, 3111110 1110 03 17164 14.4 111419 4..4 14114 4410 104134 1017. wl4 1400 1116t4 269 409 44443 6543 109 4230 410 14311 004 724 120 Yam 1.40 1544 41114 11.0144 4.540 11011 14411 X 439 7150 10.0300 401 S.r Yw41 10311 11031 UM}_5°NI.l.911.4 1FA 1 0 1 l40CME1_ 4 1 _5500.4.1I0EA ]0100124 04.vaq 1034 R. 03 44. 111 14 u M 141 m 114. On 7111 All 7011 All All 7011 A All YN I Ali I 0311 4100 3 30303 1 I I 156301 S5M1 1 i 21.54 A Mil 4. *4 4 MN r 410 74110 41 M14 2110 2414 MN 70 11331 NOM .r MN 014 Se Pi 040 N■ YON MA m7, 1120 32344 1174 3420 10331 30312 1919 14104 ur 1114 511140341 EXHIBIT 0-1 DEA, Inc. T. .1 111 1 x51 1 [p 1310 .6163 41110 21 4144 Y 11001 440 1.300 1510 4105. 1450 1100 1.0 r 510 90 ou 1 0140 4103 010 Inn 1 1.111 03 HO 7714 10}171 51614 14114 01130 4500 Y.A an 14740 1.0531 24.0( 4344 .4 5044 410 x40237 0363 UM 15110 4471324 15 4021 SUM X.0 1510 NO 159 1410 114.1 0 11114 0 11,.12 411411 wlwl Exhibit G -1 Subconsultant Fee for Envirolssues Summary of Labor Cost Staff Hours Labor Rate Cost Associate III 45 $120.02 $5,400.90 Associate I 132 $72.01 $9,505.32 Project Coordinator 74 $60.01 $4A40.74 Graphic Designer 2 $96.02 192.04 Total Labor Cost $19,539.00 Total Direct Cost 461.00 Total Budget $20,000.00 Ex_ G- 1 _Budget(F1NAL)Envirolssues.docx 1 of 1 261 EXHIBIT G -1 Subconsultant Fee for HWA GeoSciences, Inc. HWA's fees are based on an Hourly and Per Test Basis, not to exceed $106,000.00, per the attached Billing Rate and Fee Schedules. S:\ Projects \Contracts\ Client\ Tukwila \10005_SouthcenterPa rkwayExt \Drafts &NegotiationRecord s \In- 2 6 2 houseDrafts\ Supp1_ FulICM \Ex_G- 1_Budget(FINAL)HWA.docx 1 of 4 EMPLOYEE Sa Hong Ralph Boirum Lorne Balanko Arnie Sugar Gary Hershman Vance Atkins Steve Greene Teddy Taddese Brad Thurber Peter Pearson Daniel Coltrane Tom Kinney Erik Andersen George Minassian Bryan Hawkins JoLyn Gilfie David Maloney Donald Huling Terry Horton Christiana Fisk Tink Kinney Tony Martin Harold Benny Brian Cocker Matthew Spanner Kimberley Swanson Alix RackJeff David Prihoda Ashley Crane Jessica Herrera Carol Micek Danielle Werner Joan Kinney HWA GEOSCIENCES INC. 2010 HOURLY AND BILLING RATES (Effective 01/01/2010) TITLE Notes: Represents Capped Billing Rate Principal IX Principal IX Principal IX Principal VIII Senior Environmental Planner VI Hydrogeologist IV Geologist VII Geologist IV Geologist IV Geologist 111 Geologist 1 Geotechnical Engineer V111 Geotechnical Engineer VI Geotechnical Engineer V Geotechnical Engineer V Geotechnical Engineer!!! Geotechnical Engineer 111 Geotechnical Engineer 111 Administrative Support Administrative Support CAD Field Technician Manager Lab Technician Manager Lab /Field Technician II Lab /Field Technician IV Lab /Field Technician 111 Lab /Field Technician 11 Lab /Field Technician 11 Lab /Field Technician 1 Lab /Field Technician I Marketing Manager Marketing Assistant Comptroller HOURLY RATE $97.26 $82.93 $75.48 $64.90 $55.00 $33.89 $55.53 $32.45 $30.77 $25.72 $22.84 $67.31 $48.08 $45.43 $43.27 $33.53 $32.69 $32.69 $24.52 $20.43 $21.63 $36.06 BILLING RATE $235.00 $235.00 $235.00 $220.00 $190.00 $115.00 $190.00 $108.00 $108.00 $88.00 $78.00 $225.00 $163.00 $150.00 $150.00 $114.00 $114.00 $114.00 $83.00 $69.00 $74,00 $122.00 $31.25 $107.00 $18.00 $62.00 $25.00 $86.00 $23.00 $79.00 $20.43 $70.00 $18.00 $62.00 $16.83 $58.00 $16.59 $58,00 $32.21 $110.00 $16.59 $58.00 $46.63 $160.00 Exhibit G -1 Page 1 of 4 263 STANDARD SCHEDULE OF FEES AND CHARGES All prices are effective May 1, 2009, HWA GeoSciences Inc. holds accreditations from both the American Association of State Highway and Transportation Officials (AASHTO R -18) and American Association for Laboratory Accreditation (A2LA). We participate in the sample proficiency program from AMRL for soil classification, coarse and fine aggregates, Hot Mix Asphalt, California Bearing Ratio, and compaction; and CCRL for concrete. PROFESSIONAL SERVICES Request a schedule for labor rates. EXPENSES All Outside Expenses (ie, airfare, subsistence, equipment rental, materials, reproduction, etc.) Cost plus 10% Drilling and Chemical Laboratory Subcontractors Cost plus 15% Milcagc (per mil_) Current IRS Ratc Project Sample Storage Beyond 30 Days from Final Report Per month $100.00 LABORATORY TESTS Soil Laboratory Tests Tests for contaminated soils will be quoted per individual request. In addition, all contaminated soils will be retumed to client for disposal. Atterberg Limits Liquid Limit and Plastic Limit (ASTM D 4318) One Point $95.00 Three Point $135.00 California Bearing Ratio (ASTM D 1883) (Requires Moisture /Density Relatioruhip Test) One Point $200.00 Three Point $525.00 Consolidation Test Incremental Loading (ASTM D 2435) 9 Loads, 0.125 TSF to 32 TSF, 4 Unloads $525.00 Each Additional Load $45.00 Consolidation Test, Controlled Strain (ASTM D 4186) $650.00 Grainsize Analysis Combined Analysis (ASTM D 422) $200.00 Hydrometer Analysis (ASTM D 422) $170.00 Passing #200 Sieve (ASTM D 1140) $55.00 PSEP Particle Size $250,00 Sieve Analysis -Wet (ASTM D 422) $85,00 Moisture /Density Relationship Proctor- Cohesive (ASTM D 698, D 1557) $215.00 Proctor Granular (ASTM D 698, D 1557) $180,00 Moisture Content w /Description $16,00 One Dimensional Swell (ASTM D 4546) $625.00 Organic Content Test (ASTM D 2974) $65.00 PermeabilityTests Permeability of Granular Soils (ASTM D 2434) $275.00 Falling Head Test (WSDOT 605) $200.00 Triaxial with Back Pressure 2 days (ASTM D 5084) $425.00 Each additional day $150.00 Triaxial with Back Pressure (6 -inch diameter) (ASTM D 5084) $525.00 HWAGEOSCIENCES INC. +,•wtiv.11wageuscic n c es. co at Exhibit G -1 gal LABORATORY TESTS (continued) PermeabilityTests (con't) Estimate of Effective Porosity $545.00 Field Capacity (sand) $195.00 Sand Drainage Characteristic Curve $375.00 Relative Density (ASTM D 4253 D 4254) $350.00 Shelby Tube Extrusion and Sample Description $35.00 Soil Resistivity and pH (WSDOT 417) $90.00 pH Only $35.00 Resistivity Only $65.00 Specific Gravity Test (ASTM D 854) $80.00 Strength Testing Direct Shear Strength (per point) (ASTM D 3080) $120.00 Direct Shear Strength 12" box (per point) $150.00 Residual Shear (per point) $130.00 Triaxial (c -u) (ASTM D 4767) $500.00 with lc, Consolidation $750.00 Stress Path Tests $650.00 Triaxial (u -u) (ASTM D 2850) $200.00 Multi -Stage Triaxial (c -u or c -d) $1,200.00 Unconfined Compressive Strength (ASTM D 2166) $100.00 Modulus and Dampening of Soils under Cyclic Loading (ASTM D 3999) $750.00 Resilient Modulus ofBase /Subgrade (AASHTOT296) $600.00 Unit Weight Cohesive Soil by Waxing (USCOE) $80.00 Percent of Solids Calculation $16.00 Porosity (incl. specific gravity/unit weight) $100.00 Soil in Ring (ASTM D 2937) $38.00 Bulk Density ofSoiid Waste (ASTM E 1109) $40.00 Soil in Shelby Tube (ASTM D 2937) $42.00 Visual Soil Classification $16.00 Aggregate Quality Tests Clay Lumps and Friable Particles (ASTM C 142) $90.00 DegradationTest WSDOT 113) $200.00 Fracture Face Count (without sieve) (WSDOT 103) $40.00 Grain Size (ASTM C 136, C 117) $85.00 Los Angeles Abrasion (ASTM C 131, C 535) $180.00 Organic Impurities (ASTM C 40) $45.00 Percentage of Material Passing #200 Sieve (ASTM C 117) $55.00 Sand Equivalent (ASTM C 2419) $70.00 Soundness Using MgSO (ASTM C 88) $375.00 Specific Gravity Test Coarse Aggregate (ASTM C 127) $70.00 Fine Aggregate (minus #4 mesh) (ASTM C 128) $80.00 Unit Weight by Dry Rodding (ASTM C 29) $60.00 Page 3 of 4 STANDARD SCHEDULE OF FEES AND CHARGES All prices are effective May 1, 2009, Concrete and Masonry Tests Compression Testing of Con crete Cores (includes trimming) (ASTM C 42, C 513) $60.00 Compression Testing of Concrete Cylinders (ASTM C 39) $25.00 Compression Testing of Grout and Mortar Specimens (per specimen) (UBC 21-18, 21 -16) $18.00 Concrete Beam Flexural Strength Test (ASTM C 78) 80.00 Concrete Cylinder Molds $2.50 Concrete Cylinders Sampled and Cured (not tested) $12.00 Concrete Mix Design (fixed gradation) $2,000.00 Density Test Concrete Cylinders $35.00 Light Weight Concrete Cylinders $80.00 End Trimming ofSamples (ifneeded) $20.00 Splitting Tensile Strength Test (ASTM C 496) $80.00. Shotcrete Panel (cut three cores and compression test) $300.00 Geosynthetics Tests Geomembrane to Soil Shear (per point) (ASTM D 5321) $200.00 Shear /Peel Strength Test (ASTM D 4437) $125.00 Asphaltic Concrete Tests Asphaltic Concrete Mix Design (Marshall Method) $2,000.00 Bitumen Content by Extraction Extraction only (ASTM D 6307) $90.00 with Gradation (ASTM D 5444, D 6307) $145.00 Bulk Specific Gravity and Density SSD Method (per specimen) (ASTM D 2726) $45.00 Bulk Specific Gravity and Density Wax Method (per specimen) (ASTM D 1188) $70.00 HMA Mix Correction Factor (ASTM D 6307) $180.00 Marshall Stability and Flow Determination (3 specimens) (ASTM D 6927) $425.00 Percent Air Voids in Compacted or Open Bituminous Mixtures (ASTM D 3203) $150.00 Rice Density (WSDOT 705) $90.00 TSR $600.00 Rock Tests Abrasion Resistance (ASTM C 535) $200.00 Ethylene Glycol Accelerated Expansion $200.00 Riprap Soundness (ASTM D 5240) $300.00 Specific Gravity and Absorption (ASTM C 127) $70.00 Splitting Tensile Strength of Rock Cores (10 Discs) (ASTM D 3967) $210.00 Unconfined Compressive Strength of Rock Cores (ASTM D 2938) $100.00 EQUIPMENT CHARGES Labor wilt be charged in addition to equipment charges. Air Filters for Development (per day) $50.00 BK Development Pump /Surge Block (per day) $20.00 Bolt Tension Calibrator (per day) $50.00 Carbon Filter (per day) $50.00 Coating Thickness Gauges (per day) $25.00 Combustible Gas Tech Meter (GT 302 3220) Per day $95.00 Per week $300.00 Concrete Air Meter (per day) $25.00 Coring Equipment Charge request a schedule Data Logger and Transducers Per day $150.00 Per week 500.00 Dissolved Oxygen Meter Per day $95.00 Per week $300.00 Flow Monitoring Set Per day $105.00 Per week $400.00 Geomembrane Tensiometer (per day) $60.00 Grundfos Redi Flow II Pump and Generator Per day $100.00 Per week $300.00 Landfill Gas Monitoring Equipment (GEM 500) Per day $95.00 Per week $300.00 Level and Stadia Set $25.00 Mag Particle (per day) $25.00 Nuclear Density Gauge (per day) $25.00 Per month $300.00 Peristaltic Sampling Pump Per day 50.00 Per week $90.00 pH- Conductivity Temperature Meter Per day $40.00 Per week $100.00 Photoionization Detector (Mini Rae HNU Microtip) Per day $95.00 Per week $300.00 Pneumatic Pressure Indicator $95.00 QED Bladder Pump Controller Per day $50.00 Per week $90.00 Safety Equipment Level D (solvex gloves, disposable suit) $25.00 Level C2 (above plus respirator) $50.00 Level C1 (above plus chemical suit) $95.00 Level B (above plus SCBA) $300.00 Sensidyne Monitoring Equipment (does not include tubes) $15.00 Sediment Coring or Soil Sampling Kit (does not include Shelby tubes) (per day) 50.00 Torque Wrench (per day) $25.00 UT Thickness Gauge (per day) $50.00 Well Probe (per day) $15.00 For more information, please contact: Lorne Balanko, PE, for Geotechnical Services Arnie Sugar, L4 LHG, for Geoenvironmental Services Harold Benny for Laboratory Services all at 425.774.0106 Page 4 o4 5 266 Direct Labor Base Description Payroll Burden Payroll Taxes Group Insurance Bonus Retirement Pension Vac./Holiday /Sick Other Emp. Benefits Total Fringe Benefits General Admin. Expenses Indirect Labor Auto Expense Bid Proposal Communication Exp. Computer Tech. Support Depreciation Business Insurance Expense Legal Accounting Miscellaneous Office Rent Professional Dues Subscriptions Books Supplies Taxes Training Education Travel Expense Total G &A Expenses Total Overhead Expenses Overhead Rate Anchor Environmental, LLC Overhead Schedule Fiscal Year December 31, 2007 Financial Statement Amount Anchor Adj. Adj. $6,022,651 3614,745 $816,251 ($17,011) $1,526,716 3222, 317 $793,089 332,352 $4,005,470 (317,011) $461,650 (3266,704) 3751,079 313,261 $16,107 $384,034 3348,826 334,657 $145,628 (328,677) $7,016,178 ($654,164) 311,021,648 ($671,175) 183.00% WSDOT $554 R ($276,218) (3276,218) 33,837,878 ($198,014) (3554) B,R $76,160 (354,994) C 3212,490 (370,122) 13 ,Q $231,545 $11,454 3283,953 $162,734 344,722 (335,653) D E,F,G,13,I,7 ($194,946) ,K,O,P ($2,186) M ($13,201) I,N (3210,887) ($487,105) Anchor Environmental, LLC. Reviewed Accepted on 8/18/08 NM Anchor Environmental Overhead prepared by Linda Krrippaeluze "Overhead Rate subject to audit" Ref. Accepted Amount $614,745 A $799,240 L 31,250,498 3222,317 $793,089 $32,352 $3,712,241 Please note that Anchor Environmental does not segregate, identify or track tlzeir unallowable expenses as required by 48 CFR 31.2016. 36,023,205 100.00% $3,639,310 $2.1,166 $142,368 $231,545 311,454 $283,953 $162,734 $9,069 $0 $748,893 $13,261 $16,107 3384,034 3348,826 $34,657 $103,750 36,151,127 $9,863,368 163.76% 163.76% Exhibit G -3 Anchor Page 1 of 2 10.21% 13.27% 20.76% 3.69% 13.17% 0.54% 61.63% 60.42% 0.35% 2.36% 3.84% 0.19% 4.71% 2.70% 0.15% 0.00% 12.43% 0.22% 0.27% 6.38% 5.79% 0.58% 1.72% 102.12°A Description Anchor Environmental, LLC Overhead Schedule Fiscal Year December 31, 2007 Financial Statement WSDOT Amount Anchor Adj. Adj. Ref. Accepted Amount References Anchor Adjustments: A Key Person Life Insurance unallowable per 48 CFR 31.205- 19(e)(2)(v). B Marketing unallowable per 48 CFR 31.205 -1(1). Marketing Labor of 33 was removed to match the disallowed marketing directly associated costs in the Bid Proposal Account. WSDOT will accept the 33% that was disallowed by Anchor. In 2006, Anchor removed 32.99% for marketing labor. We will expect Anchor to track and segregate these expenses for fitture periods per 31.201 -6 c to avoid the disallowance of the entire account. C Auto expenses unallowable per 48 CFR 31.201 -6c. An estimate by Linda is being accepted for excess auto expenses since these costs are not tracked in accordance with WSDOT Accounting Manual, Ch. 10 Travel. D Federal Income Tax Prep Fees in excess of 5250 unallowable per 48 CFR 31.205- 41(b)(1), 31.201 -6(a) and WSDOT OJH Policy. E Interest unallowable per 48 CFR 31.205 -20. F Gifts unallowable per 48 CFR 31.205- 13(b). G Local Meals unallowable per 48 CFR 31.205 -14 WSDOT Accounting Manual, Ch. 10, Travel. 1I Direct project costs unallowable per 48 CFR 31.202(a). I Alcohol totaling unallowable per 48 CFR 31.205 -51. J Entertainment unallowable per 48 CFR 31.205 -14. Q Sponsorships unallowable per48 CFR 31.205- 1(0(3) and 31.208 -8. WSDOT Adjustments: K Holiday Party expenses unallowable per 48 CFR 31.205 -14 WSDOT Policy.No record of total ee's who attended. L Reduced bonus in excess of 15% per 48 CFR 31.205 -6(f) and WSDOT Bonus Policy. We will review Anchor's bonus policy more in depth next year for.distributiolt of profits. M Common Control adjustment per 48 CFR 31.205- 36(b)(3) and 31.201 -4. Not Allocable. N Executive Parking unallowable per 48 CFR 31.201 -4. Not Allocable. O Local Meals unallowable per 48 CFR 31.205 -14 WSDOT Accounting Manual, Ch. 10, Travel. The statistical sampling method used by Anchor is not acceptible for WSDOT. The steals and entertainment account was tested and 94% was determined to be unallowable. WSDOT will require that Anchor track unallowable expenses and segregate all costs for future periods to avoid the disallowance of the entire account. Using Statistical sampling, Anchor removed $266,704 of this account. We tested a couple months and determined that 94% of what was tested was unallowable. P Entertainment unallowable per 48 CFR 31.205 -14. R Adjustment for Uncompensated Overtime per 48 CFR 37.115 DCAA 5 -910, 5 -910.2 and 6 -410. Page 2 of 2 yo 267 268 Description David Evans and Associates, Inc. SCHEDULE OF INDIRECT COSTS Year ended November 1, 2008 Unallowable cost Costs, net Total costs eliminations of eliminations Labor Burden: Holiday Pay S 2,095,180 5 2,095,180 Sick Pay 2,116,377 2,116,377 Vacation Paid 4,669,267 4,669,267 Termination/Severance 256,804 256.804 New Employee Signing Pay 146,934 (146,934) L5 Vacation Accrual 8,013 8,013 Vacation Cash Out 307,637 307,637 DOL Compliance Labor 5.230 5.230 Group Ivied icai 7,633,850 7,638,850 Group Life Insurance 188,285 188,285 Workers' Comp Insurance 308.795 308,795 FICA PR Taxes 5,588322 5.588,322 SUTA State PR Taxes 541,352 541,352 Other Payroll Related Costs 1,058 1,058 Civic Duty Labor 48,813 48,818 Public Relations Calculated Fringe Elimination (271.141) (271,141) 14 Union Benefits 1,049,122 1,049,122 Total Labor Burden 24.970,044 (418.075) 24,551,969 Indirectlabnr 21.540,175 (666.520) 20,273.655 1,9,14 Public Relations Expense 385,689 (385,689) 1,2,3,14 Selling Expense 352,175 (33.252) 318.923 2.3 Occupancy 9,444,926 (297,940) 9,146,986 16 Communications 1,525,319 1,525,319 Supplies 3,465,514 1,465,514 Publications and Memberships 335.558 (13,088) 322,470 2 Computer and Printer Costs 1,175,313 1,375,313 Vehicle Expenses 2,803.410 (86.132) 2,717,278 17 General Administrative 891,649 (82,228) 809,42) 2,3,4 Training Expenses 1,305,764 (75,226) 1,230,538 2,3,4 Employee Recruiting and Retention 1,2.19,81 1 (639.578) 580.233 2,3 Professional Services 2,005,414 2,005.414 Business Insurance 1,200,069 (31,014) 1,169,055 7 Taxes, Licenses and Fees 1,089,863 1,089,863 Depreciation and Atnortizaticn 2,323,204 2323,204 Bad Debt Expenses 3,104,996 (1,104.996) 6 Contributions 320,586 (320.586) 5 401K and ESOP Contributions 1,125,612 1,125,612 Profit Sharing Expenses 233,565 (33,643) 199,927 8 Interest Expense 286,079 (286,079) 11 Finance Charges 3,170 (1,170) 11 (Gain) or Loss on Szle of Fixed Assets 6.673 176,927 183,600 10 Rental Income- External (90,162) (90.162) Miscellancuus Other Income (374.154) 373,802 (352) 12 Miscellaneous Other Expenses 92,527 (94.735) (2,208) 18 Gain/Loss Der Camp Assets (362,488) (362,488) Income Taxes 1,828.000 (1,805,787) 22,213 13 Total General Overhead Expense 53,236,257 (5,406,934) 47.829,323 Labor Burden and General Overhead Expense Before Allocation S 78,206.301 (5,825,009) S 72,381,292 DEBI Allocation 1,740.726 (372,432) 1,368,294 Total Labor burden and general overht:nd expense 79.947.027 (6,197,441) 5 73.749,586 Direct Labor 3 42,480,559 5 42,480,559 Overhead Expense Rate 188.20% 173.61% Facilities Capital Cost of Money Rate Combined Overhead Expense and Facilities: Capital Cost of Money Rate 1.09% 174.70% Exhibit G -3 DEA Comments Page 1 of 1 Envirolssues Overhead Schedule Fiscal Year December 31, 2007 Exhibit G -3 Envirolssues EnviroIssues WSDOT Accepted Description F/S Amount Adj. Adj. Ref. Amount Direct Labor Base $2,714,257 $2,714,257 100.00% Fringe Benefits FICA Tax $309,482 $309,482 1 1.40% FUTA Tax 4,466 4,466 0.16% SUI Tax 29,525 29,525 1.09% L I Tax 9,045 9,045 0.33% Insurance Medical 246,567 246,567 9.08% Insurance Emp. Life Dis. 1,468 1,468 0.05% Insurance Life (Principals) 1,963 ($1,963) A 0 0.00% Employee Morale 9,810 ($8,185) C 1,625 0.06% Employee Bus Passes 35,093 35,093 1.29% Paid Time Off (vacation) 242,508 242,508 8.93% Holiday Pay 140,561 140,561 5.18% 401(k) Match 112,990 112,990 4.16% 401(k) Admin Expenses 200 200 0.01% Profit Sharing 294,000 294,000 10.83% Bonuses 644,479 644,479 23.74% Total Fringe Benefits $2,082,157 ($10,148) $2,072,009 76.34% General Overhead Wages Overhead $773,051 $773,051 28.48% Wages Bid Proposal 228,219 228,219 8.41% Temp. Clerical Support 0 0 0.00% Professional Development 160 160 0.01% Relocation Expense 2,952 2,952 0.11% 574 ;842 :::;:;21 18 Rent 574,842 Off Site Storage 1,206 1,206 0.04% Utilities Non -Phone 737 737 0.03% Maint/Repairs Non Computer 10,628 10,628 0.39% Depreciation Expense 4,523 4,523 0.17% Section 179 Depreciation 122,613 122,613 4.52% Auto Lease 36,744 ($6,700) B 30,044 1.11% Auto License 527 527 0.02% Auto Maint. Repairs 6,681 6,681 0.25% Insurance Auto 9,710 9,710 0.36% Gas -Auto 12,867 12,867 0.47% Meetings 11,309 11,309 0.42% Airfare 7,424 7,424 0.27% Car Rental 14,937 14,937 0.55% Page 1 of 3 269 Description Lodging Meals Travel Mileage Parking Taxi Ferry Train Tolls Advertising (incl. Employment As Meals Business Capital Cost of Money Registrations Trade Dues GSA Industrial Funding Fee Delivery Postage Telephone Computer Maintenance OnLine Services Accounting Fees Bank Charges (Late Fees) Business License Expense Copying Equipment Lease Insurance Business Legal Expense Office Supplies Other Professional Services Subscriptions Taxes City: Seattle/Tacoma Taxes Personal Property Taxes State B &O Taxes Use Local Miscellaneous Total General Overhead Total Overhead Expenses Overhead Rate EnviroIssues Overhead Schedule Fiscal Year December 31, 2007 F/S Amount Adj. 8,620 1,018 4,110 26,245 1,884 3,384 12,332 5,125 16,063 6,823 2,150 494 2,378 31,296 46,874 15,014 11,292 93 2,170 9,984 61,828 21,105 516 36,792 17,637 783 33,723 2,284 121,956 584 3,254 $2,326,941 Envirolssues WSDOT Accepted ($2,812) ($480) ($12,332) ($348) ($2,468) ($93) ($5,666) ($275) ($31,174) ($41,322) Adj. Ref. Amount C 5,808 0.21% 1,018 0.04% 4,110 0.15% 26,245 0.97% 1,884 0.07% D 2,904 0.11% E 0 0.00% 5,125 0.19% 16,063 0.59% F 6,475 0.24% 2,150 0.08% 494 0.02% 2,378 0.09% 31,296 1.15% 46,874 1.73% 15,014 0.55% G 8,824 0.33% H 0 0.00% 2,170 0.08% 9,984 0.37% B 56,162 2.07% 21,105 0.78% 516 0.02% 36,792 1.36% 17,637 0.65% 783 0.03% 2,284 0.08% 121,956 4.49% 584 0.02% 2,979 0.11% $2,295,767 84.58% $4,409,098 162.44% EnviroIssues, Inc. Reviewed Accepted 4/7/08 NM Envirolssues, Inc. Overhead compiled In House by Pain Buckley, Accounting Manager. $4,367,776 160.92% 160.92% Page 2 of 3 Description Envirolssues Overhead Schedule Fiscal Year December 31, 2007 Envirolssues WSDOT Accepted F!S Amount Adj. Adj. Ref. Amount References: Envirolssues Adjustments: A Key person life insurance unallowable per 48 CFR 31.205- 19(a)(2)(vi). B Interest costs unallowable per 48 CFR 31.205 -20. C Travel costs in excess of Federal Travel Regulations unallowable per 48 CFR 31.205- 46(a)(2)(i) D Public relations and advertising costs unallowable per 48 CFR 31.205 -1(a) E Entertainment unallowable per 48 CFR 31.205 -14. F Lobbying costs unallowable per 48 CFR 31.205 -22. G Excess federal income tax preparation fees unallowable per 48 CFR 31.205- 41(b)(1), 48 CFR 31.201 -6(d), and WSDOT Overhead Policy. H Late Fees unallowable per 48 CFR 3I.205 -15(a) I Miscellaneous adjustments by film. Page 3 of 3 271 272 Exhibit G-3 Breakdown of Subconsultants Overhead Cost Exhibit G-3 HWA Account Title Beginning Total of Direct Labor Direct Labor 1,213,052 100.00 Overhead Expenses: FICA 154,464 l2'7� Unemployment 22'195 1'83 Haalth/AmcideniInsunanua l56'232 12.88 Medical Aid Industrial Insurance 5,565 0.46 Ho|idoyA/acohon/GickLeavo 193/378 15'94 Commission/Bonus/Pension 367,638 30.31 Total Fringe Benefits 899 74.15 General Overhead: State B&0 Taxes 77,727 6'41 Insurance 58 4.80 Administration Time Not Assignable 535 44^15 Printing, Stationery &Supplies 40 3.36 Professional Services 17'676 1'46 Travel Not Assignable 29,463 2.43 Telephone Telegraph Not Assignab(e 31,276 2.58 Foeo, Dues Professional Meetings 60,365 4.98 Utilities &Maintenance 0 0.00 Professional Development 7,423 0.61 Rent 193,368 15.99 Equipment Support 46 3.84 Office, Miscellaneous Postage 19 1.64 Total General Overhead l/ll8 92.18 Total Overhead (Generat Fringe) 2/Ol7 166.33 Overhead Rate (Total Overhead Direct Labor) 1.6633 1.6633 DOT Farm 140-089 EF Exhibit G-2 Revised 8107 Page 1 of 1 March 29, 2010 Robin Tischmak, P.E. City of Tukwila Public Works Department 6300 Southcenter Boulevard Tukwila, WA 98188 -2544 Dear Mr. Tischmak: i A Scott Soiseth, P.E. Project Manager David Evans and Associates, Inc. SUBJECT: SOUTHCENTER PARKWAY EXTENSION PROJECT AWARD RECOMMENDATION David Evans and Associates, Inc. (DEA) recommends awarding the Southcenter Parkway Extension Project (City of Tukwila Project Number 84 -RW37, Federal Aid No. STPUL 1041(003)) to Scarsella Bros., Inc. as the lowest responsible and responsive bidder in the amount of $16,030,030.63. DEA, along with the City, has reviewed the 9 bid proposals submitted for the project (see the attached Certified Bid Tabulation). The apparent low bidder, Scarsella Brothers, Inc., has been deemed responsive and has met the Disadvantaged Business Enterprise (DBE) certification goal of 11 percent. Upon review of Scarsella Brothers, Inc.'s bid proposal and Statetnent of Bidders' Qualifications, including reference checks (sec attached), it was determined that they were the lowest responsible and responsive bidder, pursuant to the requirements of Section 1 -03.2 of the Contract Special Provisions Thank you and DEA looks forward to working with the City and Scarsella Bros., Inc. in making this a successful project for all. Please call if you have any questions. Sincerely, DAVID EVANS ANA ASSOCJ ;DES, INC. r1/ 1 ii Attachments: Certified Bid Tabulation Bidder Reference Check Form Scarsella Bros., Inc. P:1f\TUKA00000001%070013LD \SCP Award Recomendation Letter 2010_0329.doc DAVID EVANS AND ASSOCIATES INC. 415 -11810 Avenue SE Bellevue Washington 98003 -3518 Telephone: 425519,6500 Facsimile: 425.319.5361 Attachment 8 273 274 tlis' 5 T. 1.- L.4 i el o i Ei E 4 7, ii 1. `,t) K 1 g, f 8 t., 4% 1.1 11 ii ki l e g II ig 1 lel A I i 1141 Irl/ I i I til 11 i 1 ,g e. y 4. v Fs L1!'! .,.1 E g r g I% 4 tilif11§ 11 id t 1. i ivuzr.m. 8 8 8 8 88 8.i8 218 g g g gat§ g 88214 gjggig 8 2'88:888 8 8818,18818 82 8 2 2 g glE; Eigjg glggig;g1glig F. a 51, a r; 0 I I 1.1 f :"-r•-i=r-". n.".= 8 A $12 818 $.18i882 i "11 g i g i g .g!!..1 4,8 2 1 8 .A$ii -7-8, 8 8 8 x 8 8 $8.i8:8' 1 g :t.:1 .;:g,i ..10.. 45 g;§,§§•§i§§g ,,,,4 x 1 -,,-.,-3.- ,1 L''. L-.° k ,er,..4 8 68'81888 11:4itilii.4 818 1:41 ,N1■1'6, .i.r, VW ••■•'...,...1.114 1.1 1 88 .81 gi $18 0 8 8 .8.8.8.1$8.8 8 P. X.', g•gi; gi,. glg gi glglg g HI'g•ggi t 2 cl. .ni .......i. W.k.;.:. i 82 8: 82 48 8 $88 2 018 r.. 8. Eli§§A'.§iii`1 Z 1 i wwign. MO* 410:01;.1••■ a• Z5 g n '2,6! 1: ip hilIIII l'Z616;616'.018 41. i i 1 1 I ..s- w 2 ...-1-Ii Iml i g 2 i il S ,i,r. 4 i i g i i glig I 885 1,4 l a.a la ii) 8H g 1 11314 ill i II 0!.. t■ I., 0 1 IL, :El ap".1 a 81,11; "3 1 4, sot VI 410 y Vl wl 28 8 82 741. 82 tg 8.8332 3 3 Es_ 276 CITY OF TUKWILA SOUTHCENTER PARKWAY EXTENSION CERTIFIED SID TAISULATION MARCH 13, 2010 Ski Schodula A Public Roadway knorovernents A1 1.51.3!.3_1b2PLIDIP‘°"""t,C,:mc'Ptie' !Bain 5.0.1 l A2 Temoora_y_siosteo ard A3 Inuninq Lteeeote Tornporsof Waft ContAS As jX01900001. Pre9•0909 sne iiiiikhe_,Ciuies 1066 clic 0,7 500900$9 It 909 sso mot Bid SC hedu le 13 CitY of Tukwila Santa ty_Sewor knorovements 1 41150 5.51 Om osocnotion 1 0o0& I Unft Unit Priest 1 Cod 1 j Er ,9ssmsfy 0.0.00, cortogs 1 1 1 i.: i i -9-°L2'1 1?°2-"- lt -Ili I iiiikii SifiiI7 Subtotal S 1,702,90700 Sales Tax 9.500 161,773.60 76161111d Scheel uk 0 5 1,064,626.60 Bld Schedule C Building DernOittlOn 400 5.0.1 Itsen Datcrlollon CI /310333510 Dernoillon. Convicts Bid SohOdule F ProPret Addttives (as daaerlhod In 8pee151ProvIsloes DIviglon 10 City of Tukwila Water knorowmonts 41000540: Nam DoserintIon j QuIntilv 4.400 1 Unlit 9000 i$LX400 1 Subtotal Soles Tau 9.500 Tots( Rid Schedule F 1 MiZnT="""'" Cen1110d by .6002 000100.6604 Da Evans 1004A1000 nAtouN001000,07COOW0CP ram_Nia4 QUarilv U0 10 1 26.100,00 Total BB Schedule C Schedule A brought forward Schedule 0 brought forward Schedule C brought foment Sc040o0176 haven forward Schedule E brought forwud TOTAL BASE BID ?RICE TOTAL 11113 WIT11 ADDITIVES Ithicitculltnens 111 Contractor Bid Proposal.. (1) 130,440 Ernst in talcs tax calculabon for SchothCa B (2) 3433,913 tri turnmigion of SCnedulo tot31, d0501n013 Old price (3) 32,633 Error o tunention for neM ES (4)00.01 Error in Wet tax Wu-40m 00 501016040 F 3 tisyst Sons, One. 0040110" Unll Unit Poi. 1 LS S 12.131 080.G0 i 1.0 1,sco ERR 60.00 14 1 1 1 Ls 1 2 90:501716 11 1 __LS 1 berei 00 3 11 4,,,025510„. 1 -1 1 1.5 1 102000,00110 S 12,754,100.00 1,664,676.60 38,700.00 S 1,178,000.00 S 7769600.17 17,600.076.76 Coot Untt Prico 17,091,31196 4 PIM Plus, Inc. Cost 4 305 05404 1 Cott Unit Psis* 5 coat -12 19 11 3 2: 9 2W I 's --12 1 3 itraN2 1.-1,11°8'1C:0' rec i itfooto n:21 1 1400 00 i 43690 1 kko oo T55900.09 i 9661 i 116,0601 65 0.1a00 0 14900.00 i 10900.00 3 3.000,0 3:203.06 7.2053321 170.00 :2 2.3.401'.60 3 iiii 17 16,200. 4,060.001 5 2 10.000,00 0 1,0,000.00, _L fez oo_: 0 7 152log.00 s W000.co I 3 60.000.00 1 00.000 oo 1 s skoaTtio Tolal Sld Schedule A S 12,754,100.00 S 11,220,358.75 S 11,590,800.00 COst Unit ?sty 3070303.3 20 000 00 I 22,100,00 050 0.0* ceet 300 060* 1 Coot I 3.703.003.00 s sEme_919642 16 60615 10.000,00 24.63000 1 s 24900.00 3 3,713,063.00 13 3,702,022.00 352,740.99 10 3 33776809 S 4,065,103.99 4,034,590.09 0001 4 thin Pele• 33.00000 5 30.000 00 35,000.00 Bid Schedule D Owner-Directed Work nem mo.1 Korn osserosion 1 10046040, 1 Und Liflit NIG Celt Unit Prld Cost Unit Pd. cost I DI fl.2,,nor Crump& j96,900 (20 0 627 R456010 of analk Conflicts 60,000 E$ 1 1.04 4 10.000 1.00 s .00 0 1E00016 s 1.00 3_ 130*00 ii iiiiii i iii i ii i ii i iiiii iiiM Est s too I S 100 4 99_830.03 s Tro 1 elosocct00 (01 '10ate cr990099-ivati061166 Cilia:Ma iscoo 17 31.111 0 299100990 5 70o 5 70.000,00 2 2 :0„,L0 1 =boom° _pc_i _EN,t_Orsysto Est:41 90 4000104 40.000 EST, 1 1.00 6 46,003.00 I fro 1.660 4236. 11.po 1 Etara 21000 dN 1,000 „11 1 520.00101,12 343§7 5777 7 i$o;oboxii, 9' CA •Ii 100,000 -:Dl fio,t90:1 0c994 9 72.30 2 7: ,_2(13,900.00 0 17.00 ,10 17E003 00 0 9.co 1 s scLoc60,900:90' o i1 1 9 i CALc 2 1 120,066170 1 ii6:607.01i r• 190.66'611 1 9 217010517T 195.60E10 To14) 1110 Soiled de 13 5 1,179000,00 5 910,000.00 S 790,000.00 13141 Schedule E Project *04156.. (as dencillurd In 89.01.1 Provisions Dielslon 10 Hite line Water CA:strict Water knorovemenis RA, 90.4 0I00 04011'16J00 1 011111l0V unn 1 Linn wino 0410 5 Unit Mew Cost Unit FOCA/ Cate N qrt.0111 1 1 t.: 1 --1°9199 i 1 1°' 9 4 5 _1,9 75 000.03 1 5 4 f 1;000,00 1 11,_00100 13 4,00600 f 400050 11,,C90.03 E Jts n1 la EA 3 3,200.00 2 4400000 1 1 12,25000 0 30000 i 1 ES Fulnkt1 and HILO DuCt/t0 Iron Pls. tor W3130413 is D. Dlarrilter 6,610 14' 2 22.00 0 633.620.00 5 7024 614,220.00 5 72.00 1 406. .720 00 „E6 Furnish wulwA5,ka waiii friqi.w.ii iiriJiLicillii IF s 16 i 504202.00 1 -leor I t 99 00 202 _ty s,1010 cm Ingsil Du 960 1 10101iFitii 9 LP i" lit 0 zon:re T 41,0 0 s 11;1;606 s sail •ii401.06 JY 15544172ate Valval2/42:52 1111% 11 4 79_03.00 9 103.000.00 3 3,700.031 5 100 000;0 1 3663.00 3 000 Ea 1;:cisit Clete wive a ms9.0:&• i 15 EA 3 1100 3E40E00 0 1 200„,00 0 3420000 6 5,92000 5 0420010 Eli tir7;_n_Eut von A Lear.iiiii 7 Ii EA 5 J s 0320000 9 1 is0.60 0 13100.00 s 1 060 i 1•K661.06 "f4 540ch 01■41V 00;010;00 2 0' sag s• i 9,9;10..sa 0 20§,0_ki_ 0&4260 1 EA 1, 0 232-0 0 S 3 9 taivr 5 .t 4_??.. 00 9V 3 f 6,W„,,,... s 1, .....2. ..i.att 0 ,090-° 21 EA 5 791000 _6_,7_16.00 4 Ap 22,41,00052 :c00 00 I 0 r 769_00.00 InifieliceirAtiemblv 1 1 4 1lielliarttra Aiiireii; Si EA 5 0 8 3 21.7 10 .0a 2 4.9?0,99 1 .1 1_ .:9 294,9009 99909 irici s 3,30060 3 9900.00 t5,000 ..f 2,10000 0,2%00 2_ 00 :1 1 1112: art., arch diacingslii An What As$65T51/15 47 Eli Wi kir' 99916-01.- EA 1 1.79990 9 4%90900 k. 1E00.01 4 40,903.60 ,96 0 co 2 ,0 00:01, ETA" 9■171116706 .0P9.9 0 9 9 01 .9. TAAL° ..L____. 9:9 0 1 9 al s 36.06166 i 6•10 s 01:01.60 5 4 00 s 5.00 4 14,.66 90,03,00 010 'kid Ermine pRvstit00' 1 EA s t060 9 1^91 1 0 0.....V 2 sll .19 5, 2.70E00 1 ....,00 1 47560 2: 9,0 :.00 i ti 00191 t 1702100 3 3 400 61 3 310611 i 400000 60,000.00 5 00.090 s 66.16610' E2i Flosolotton 01 Wks Con313cts 1 S SC.00000 r 3 09.663 s 50.000 SalOtill 7611,507.00 5 1,447025.00 3 1,338,870.00 Sales Tax 9.500 5 133.093.17 13699730 S 127.19243 Total BIS Schedule E 1 1,764,600.17 5 1,577,922.18 0 1,446,061.65 337,201.00 5 33.934.10 391,135.10 11,220,358.15 3 4,065,003.99 S 33,000.00 S 910,000.00 5 1.577922.38 17,808,066.11 (06 cost 5 Univarlso 1 1 900.99 L,000 66 2 00000 1 0 471,709.00 44.112.36 516,521.36 18,326,805.47 Gary Martino Construction Co. Inc, cost I 30,004855 36,000.00 11,590,800.00 S 4,054.590.09 5 36,000.00 S 790,000.00 5 1,466.062.63 S 17,937.462.74 COP 000 ,99 0 9 9 7.00610 522,000,00 49.590.00 571,599.00 5 19609,04214 9000 2064 CITY OF TUKWILA -SOUTHCENTER PARKWAY EXTENSION CERTIFIED 000 TABULATION MARCH 18, 2010 Bid Schedule A Public Roadway improvements Item tio. Item Description Cuantlt i Unit 00101 Price 1 Cost 000 PrIcs Cost i Unit Pas Cost A ,R9.41)( conEi9 1 i .:S ,P.S9S M I s ??.F I.M9 28 0_.,,.. °_.„...i JJ ...,.i?!. 5_ .J.1..V..§. A2 Terrytomy Eros.° andSoctrrantsbion conuotgesCf I LS i 1 23.0.0: 0 250 ai 600,00000 5 400055.00 5 281,50000 I i 281.500 DO A3 iTrainaip 1,003 HR 1 300 S 110105 3 1.00 i 1 1.540,.99 8' 100 I_ 1.500.00 61. _.Z. TI Tqgc cc. ...t.L 1 LS 1 550.060 03 r lotto:4.5Z 20i,C6 iii,o6e.00 5 242.00b.co 512:530.00 as isnorinsp or E,Srs Emmaus! Moss 0" 1 LS 0 ioe 000 03 00000 S 56000 5004400 s :poop eo is ipoopoo AG I Sei Control. Pievendbo,ana Coialtisicassum5 Kan 1 z LS 5 700_0 00 0 l000.99 s: T.330 i: i0britio a 1.30,13 Tr I .500,00 A7 ,Poihollojdor1197nes As Marked 20 I EA 1 1 0(141A I S 40L0,774 41.906:09' 0 40000 5 8,03035 008 Tyne C Pgriact Schedule asliolnu a.:1 /50.0001 1 1 is Is 5o 000.00 746 0 fabOO.DO 5 Solooioe 0 5 oo .1 i Total Bld Schedule A. S 11,826,300.00 S 12,232,600.09 S 12,419,500.00 Bid Schedule 13 City of Tukwila Sanitary Sewer Improvements 11tearl 140.1 01006 0000,100100 Quantity i L 131 8 I a s: i s y Saves.; Corriptato 1 82 ,Tch ran Saler .1. ...1 Bid Schedule C Bulldine Demolition I Itsen 140.1 01060 0000001060 t CI ittotdino DeittaliOn, CornoteSs Bid Schedule D OwnenDfrected WON( I ttatn No.! Ram Oncrlotton (Juana. 1 Unit 0011 06010 Cost 0616 PrIca Cost I Unit Paco 1 Cost 01 •Minor Changes 0 :giI 8 ......_lt?9,41 7 I_ .1 1saw:ococw,°5 00 4 )4 IA 1%.090 2 ,;;;.,;.°2",-wialc-°'-"'" :-EIT ao,eopoo 7 1.00 1 s I 00j3 80,000,00 j 1.03 0 600300 03,000.00 64 iiinatetWiTi00 -----1 iitcoe t r S Si.36 0 500 ensno s 30 oo f 0 340,00000 0 5000 510 Foo.o10 1 05 Eddisallve Esedvatien As Dfrocled 00000 r EST t 050;3 00900.00 i 103 2 00.03000 S 1.0e 1 00,00000 06 Gave Scour I 20,60 l'init s' 10 air 206,066.01 0 der 0 0. 7 c6,4.od s .i1.05 0 220 53 10040 I TOR 3 r.. .0o 0 200,000.06 i 211 6F, 0 210,656:65 i 12,50 I 124 03 500.5 ott ..8aohatt cost Few Aeltustrneot i I CALC .0 120.003.00 0 120.030 00 100040.00 I 120.000.00 1 120 000.00 1 120.003.0,1 Total Bid Schedule- 0 S 1.2 10,000.00 S 1,100,00040 S 1,115,000.00 Bld Schedule E Project Additives lae 403,404,1 10 Spacial ProvIslorts Dletilon 10 HlahlIne Water District Water Improvements 0.06 00.' am lissertation Quallft UM Unit Frits 1 Cost 005 9000 Cost Unit Ado* 1 Cost I „P ...r..?,: kN,. I. O. 1.1" K 1..t 10,040,03 0 60401000 5 63,040.04 is 5060002 3 60.000 03 02 ,Treech Sefely System I 1 1.6 5 0 2 000.33 :701:21i4 0 ,0 ...+7'5.■.g4. 6 -ti§Iiii. 14 EA S -191'919 .1 it-M9-3--0----- ".;°676.5 I: :PUC40.6;1 '6."°" 49, 044.02 00.00 8 620,603.09 3 81 00 I 0 527,310.00 0 9000 0 811.9•40 03 ES 1 FlsrFain 41 141‘14e1 DOCE44 12 tn, Chatnitor 5.570 1.F 0 05 1 1 1 I 08 9 0 f0, 22 s 8003 0 B5S7 100 00 ■Kii;ieh ii.iii '49ejste:rWijtei.433.hlfie7 'Weitar 1:645 CI Wee I avid:00i t el_ik eani,P ot i oo Ed Feanleil and inspliDuctilalr5n !toe ior Watarl#2‘ 10(4. Monster 8,510 LF Wire 8oa 15 EA 5 77300,04 108000.40 s 0.1033 04 00.000.04 s 5.00005 0 124POTI Gift Wes EMT 19 Ea s 2400.00 30.00000 t 2.5X 00 1 s 1,06o oi s 5*190.60 2 12 1 'X4 :51 2 14 ;DO .00 1,0372T0 0 's IT I 9: iqa f.sceeti 7:350 Ca I i 00.000,40 0,i s 03,09. 3.200,06 i EA s C 4,500.00 4.10347 i 0 4.100,00 1250 53 1,200 05 m2'‘0148-t.P...`i 02 42_1(rn13 s er n bly 21 1_, EA 0 i,igioc 10 42 Too oo i 2305 r0 0 32 5. 10)0 .0 t 151 4 ,RISh9 1 .910A....97.„..... 0 1.9 i, i 5: ...-t.,. 117.00 1 _d OD 00 S 2 d It:60163 s 0.2oolo0 1 10 adv 55--- 8' ......_140.,00000 EA '5 1 8 07•3 S cd f ENS 7 2 doch C-.....•--... asr Vaive Assembly i. 13.- .,_E- 5 3.00000 3 *00000 020 00 0 too 00 5 400000 t E12' Aeitonai water 54 i 00,000 1 --11- 1 1----.-....:... I_= ._39, 0 2..19 t .,2 0..„2'g00:;8* 5 3 3 g ---;P°10- El A NeiSid, 9.91, s 0,000 to '0 940 5 25.000.00 5 2.15 1 10,566.06 400 20,9426 if4iirt5 F,, Brg. 8 EA 5 400130 1 2.40010 1 6705333 3.0i0.66 0 a80. 1 3 60 66 1020 tAbandost DistinoyerVStat:oti t EA S 6t4,03 5 1,030 00 3 1800,03 0 320000 5 50000 0 53)003 Eii 'fieselUisWiif U ti 1 '1 I FA i 82:. COO 03 1 s 00000.00 I .55 1 50.000.05 5 so:doo co 'S go:65:666 Subtotal S 1,389,060.00 S 1,510,810.00 S 005,700.00 Sales Tax 9381 131.960.70 S 143,621.93 142.954.10 Torsd Bld Schedule E S 1,621,020.70 6 1,653,431.93 S 1447134,10 Schedule A brought Forward Schedule D brought fonvsni Schedule C brought forward Schedule D brought forward Schaub E. brought forward TOTAL BASE 11115 PRICE Bid SChedule F Project Additives its describod In Spaelal Provisions Division 10 Cily of Tukwila Wafer Improvements 0204 80.: F2 `Trench 5sfetv Ft iC.ity of Tolo,lat Water 1000, 03070403 0304001100 TOTAI, Walt ADDITWKS M3 060103100000 00 Contractor 0100 90,90503 (1)000.440814400,600, tax caXtaation for So/it:4/4E1 (21 0403,00 Error In ,o,00o.00001 schedola IolaIs to dotounIno bass (0011 0640. Mose Err« 1, WS extension for Item Ed (4) 2.0 oi Eeror in sates 02 ealsolotIon for Schott/A F Cartiaad by A ZIA Ja Ss. Joon, P.E. la Evan* and Assoclates, 0. P `61 04100,,,1010ol10e, Subtotzt Sales Tex 9.5% Telal 1314 Schedule B 1 Ousntliv Untt Untt Prks 1 Ls s too coo 00 5 Total Bid Schedule C O Quantity Unit 0 1160 9,460 I LS '0 20005004 00 6 O LS 1 boo oo Subtotal Sales Tax 9.506 Tolil Did Schedule F MI6 Umtata!» Carbsctors, km. Unit Linn Price 1 coat i Una PA.. 0 Cod linft PH. 1 Cosi 0 1 1; 05 1 s 2.000 5 s0 1 s 2.000 i 5 3.07 5 .5 i 5 2.073 0 1 .003.03 00 i 0 2.030.000.00'O 3, 0 3,000.600.00 co r4 S 3,050,000.00 S 3,076,600.00 S 3,928,660.00 S 159,750.00 S 292,272:00 S 373,222.70 S 3,339,750.00 S 3,365077.00 1 4,301,082.20 S 11,826,30000 5 3,339,730 00 5 100,000.00 S 1,210,000 00 S 1,521,020.70 5 17097,270.70 Cos! 100.000 s000.00 201,000.00 19.095,00 220,096.00 18,217,36470 Cost Unit 100 000.00 5 34.000 CC 5 100,000.00 Unit Prico 233-00.00 .5 '0 7 alstsrials S 07,232,600 00 S 3,368,577.00 S 34,000.00 5 0,200,000 00 1,653,431.90 5 18,490,908.95 Cost Untt Pm* 120, 9P.20 0 I 8.. 119 2000.0330 10 C.Do DO 332,600.00 31.397.00 364,197.00 18,808,100.95 cost 0 that Price 1 34 MO CO 10 3016000 1 5 34,000.00 Mos Ras...cos, LLC 01000 50,103.000 30,100.00 S 12,419,000.00 S 4,301,282.70 S 30,100.03 S 1,1 15,000.00 S 1,647,734.10 19.614.218M 1 Cost 640.070.00 10 063 00 705,970.00 67.067 15 773037.13 20.2517,202.98 9030301 277 278 P,00000900000 aoleeo0110.0311.1, CITY OF TUKWILA SOUTHCENTER PARKWAY EXTENSION CERTIFIED BID TABULATION MARCO 10, 2010 Bid Schedule A Public Roadway Im0rovams60s I ltal10 N0. !Urn 1)0Glonen ouanttiv Al j�_R_O�ed'Ml001014 .emMn!, COmWtlo A2 TFan ErOaonW 8WLlsm.so. Cemd a c) 1 T sop n__� T1df Control 1 A6 0i E1d1e F"lmevea5n Clio B__.._ j 1 .....CoiNd P(aventlon trd C ounOm»s iwM..C3PCC Plir rte. 5 1 lµi7'� ,>^Q__ UtlIIdi6�ILL MIrli 10 AB "ITV'4eC ProlmtCludme AdnMUM»813 'W Total Bid Scbeduk A B ry Sewer Improvements 0 0.1 ul CI 'N of Sanitary tier UM I emit Pnea Cott I �1 IYiMtl1 Ss1aN 1 J LS 3 b50W.50 f 60060.00 Bid Schedule C Building Demolition 1 Main No.' Item D1a050aon 1 C1 Butld1,151900 cn. Comdata Bid Scheidua O.Owner-Directed Work I Mann 10,1 Mum cmcnollon 0050500 t Unit U51, 0001 Coat I AWWr,JCM5gss .99. 00 EBT l 1.00 5 100,050.70, 2 auw coma, 5 87 0 100 f 00,060.00 t: Afti wloniln 600 GO E6T...1_ 7 0 Expw tuw EKartt'Q 50060 Esti' 5 SO 660 10 e air 70 00 TON 1.._ t0 f_ .44000,00 tar 10,000i TON,_5 12 11.70 f 717,600.00 08 )ASOIWn Confine& A0e1 i11 *I I __.t i CAIN f 003 f 120,000,00 Taal Bid Schedule D 5 1,141,000.00 Bid Schedule E Project Addttives (as described in Spacial Provision Division 10 Hphllne Water Dahict Water Improvements IMm Nn. 'torn 0aaen0500 Quan7lw 1 Unit 0011 Ede. Et Mo0nu00n 1 LB 5 70,00000 f E2 Ynnth system i ls f "._5 i E3 FuI,NOndOr CeNMabE1GWg,$ii4m._ 1 1 3 E4 FuM0n and hstai Burge aces Pipe for Water /Nit 161. Oa4War 6,610 10 6 5500 f 1 E2 E6 panlTil MO liarWi thlmle* *peek. WiNrkteb1 tram.* 0476 11 s 6000 i f #urr7MintlWI:41M O'IWk Lwt terWaiir.111161. 0Gn�ar rah lF S _..!9.00 E7 16 tree V6ks 6�tahv Box EE W 15 EA ),500,00 Ed 12400110td1 Vag 5 VatA i0x t6 EA 5 2, ES .6•Ineh MuralaM i TAYhpt EA f 4 s _4._ 0 1 0,_06 00 �EtO bMNlI Dag WIYlaVrwllM 2 EA Eft 10 tl1_tll0nettANem010 E 1 v... EA 1 700000 TI Eli ''(nd, 2 1 ET1 6 _3,600.00 9 coons y 63 EA S 4,500.00 9 014 Serrloe CameSttru, WI; 1• _6 SA i S. 100.00 .Ei6 1 C om b lxf bm 7 1 1 a,6o6OO If 1 j Ei6 T iron bWl�wi AFVi nbry I 1T �S !,505.00' 9 five: "Eii d wawltilF6m 10;00`0 i0 s' 0. 10 1 _Eta "Aei'i6ru1 0 5 000'_ i6 0 h.1o�� Ren4wa s FF w 8t5d i 1 1 EA s 20000 1 1 E20 iAbandcin i'tl PCV Wion t 1 EA 1 1 0 00- 3 7�meai 111W,N COnIOCti I-FA S 5h00i.g1-r> Subtotal 5 Sale; Tax 9.515 3 Total Bld Schedule 17 5 TOTAL BASE BID PRICE 5 22,017,686.30 Bid Schedule F Protect Additives (u described In Special Provisions Division 10 Cl' of Tukwila Wetter Improvements MAIN 50. 1510110/te560 00 mummy 1 Unit 1 Unit Prlea I Cwt e Pi ,.700 7 .0110 WaW lJn@ CO!nflale W6ulcukttens in Contractor Std Proposal (1)160,440 E1ro111eise lax =Anon for Sawdust (2) 0403,016 Eno summation or tthodtta l0s1. k 4014, 00 bow bid plot. (1)12,621 Error In 5M m60nrron for tarn E4 (4)40.01 Saw In sake tax 0Neuk0On 1cr EshoEvlo F certificate/ .ism /4A X, Se John, P.E. Evans and Assoc?, s inc, net 319,o Subtotal 5 3,698,000.00 Sales Tax 93Y% S 540,360.00 T'Olal Old Sebedak B 5 6,220,160.00 06151110 (Mt I uMtPnu I 1 15 f 33.00060' f 5.000 1 Total 151d Sebedule C S 35,000.00 Schedule A brought forward Schedule D brought forward Schedule C brought forward Schedule D brought (onward Schedule D brought forward 1 Subtotal Sales Tax 9.5% Total Old Schedule F TOTAL BID WITII ADDITIVES R.W. Stott Conauu00on Co, Una I Unit Pelee 1.6 1 13 .00,y005.00 15 LS 275590.00 [f 1.00{ LS 111111 i aJ6,006.00 t Cott 13 275,00000 0000.00 400.53 LS 0 3 9 665;00 FA ..1_L 200.00E ff 5.000l0 Cs 1 s 176.Cb0.00 f 175.00.00 S 13,914,085.00 Cott 20,50050 9,000,50 33.660.63 653,330.00 th 402,200.00 49 4911.00 111,00 0.00 15 ie 150.00 1 ,066.66 7,100.00 ;spoof.) 1 3600.00 10,600.80 e 366 442.000_„63 1650 Soh,o0 1.64000 &u.& 30,000 1,460,040.00 131,751.30 1599,291.30 S 13,914,003,00 S 6.211,360.00 S 35,000.00 5 1,141,000.00 S 7,399.291.30 L6 11 679,707.00 1 67 707.00 L6 1 S 1.000.00 11 1.000.00 S 680,707 00 S 64,667.17 VI 5 745 ,374.13 23,653,030.47 Page 4 of 4 Bidder Reference Check Form Project Name: Southcenter Parkway Extension Project Project Manager: Scott Soiseth, P.E. Bidder's information Bidder's Name: Scarsefla Brothers 2. What was the contract value? $11,000,000 3. How did the contractor perform? They did well. Earthwork is their speciality. P: \UTUKA0000000I \0700BLD \SCP Bidder Reference Check Form_set up for prioting.xts Reference Information Firm: City of Kent Contact: Peter Tenerelli Phone No,: 253 856 -5535 Project: Pacific Hwy South HOV Lanes 1. Please provide a description of the work the contractor performed. Widen existing roadway from 4 to 6 lanes. 2 miles long. Work included earthwork curb, gutter, sidewalk, illumination, undergrounding utilities, median, landscaping, storm drainage, paving, striping, and signing, 4. How was the contractor /supervisor to deal with throughout construction? Rick Krier was the superintendent. Peter has worked with him several times in the past. Sometimes he is too assertive but overall he is fair and is reasonable to work and deal with. 5. What was the level of shoring? Not much shoring was done on this project. But based on experience with other projects, Scarseila owns their own boxes. They do not like to put their money in shoring but in other pay items. Page 1 of 6 279 280 Bidder Reference Check Form Project Name: Southcenter Parkway Extension Project Project Manager: Scott Soiseth, P.E. Bidder's Information Bidder's Name: Scarselta Brothers 6. Were there any site safety issues? No safety issues. 7. Did the contractor complete the work on -time? Yes they completed on time and within the budget. 8. Did the contractor have the appropriate equipment to do the job? Yes Reference information Firm: City of Kent Contact: Peter Tenerelli Phone No.: 253 856 -5535 Project: Pacific Hwy South HOV Lanes 9. What is your claims experience with the contractor? They are not a claim happy contractor. They like to be treated fairly. Scarselta are reasonable people. 10. Were any federal funds involved with this project, and if so, was the appropriate documentation provided? Scarselta provided the proper documentation but Kent had to force them. Basically, Kent used the strategy if the appropriate documentation was not provided then payment was with held. Advise Peter to be tough at the beginning of the project. P StITUKA000o000110)ooBLDISCP Bidder Reference Check Form set up for printing.xls Page 2 of 6 Project Name: Project Manager: Bidders Information Bidder's Name: Scarsella Brothers 1. Please provide a description of the work the contractor performed. Widen existing roadway from 2 to 4 lanes. Work items included earthwork detention pond, MSE wall, stream realignment, 84 inch culvert extension, traffic signals, illumination, paving, striping, and signing. 2. What was the contract value? $20,000,000 Bidder Reference Check Form Southcenter Parkway Extension Project Scott Soiseth, P.E. 3. How did the contractor perform? They did a good job. WSDOT had a good relationship with Scarsella. Reference Information Firm: WSDOT Contact: John Chi Phone No.: 425 -489 -5400 Project: SR 9 176th to Marsh Rd US 4. How was the contractor /supervisor to deal with throughout construction? Superintendent was reasonable and friendly. Scarselfa was helpful with issues. One area need to work on is their environmental awareness. There was a fine issued on the project. 5. What was the level of shoring? Very little shoring was on the project and it was done by a subcontractor. Scarsella is safety conscience. P: \t 1TUKA000000011070081.01SCP Bidder Reference Check Form set up for printing.xls Page 3 of 6 281 282 Bidder Reference Check Form Project Name: Southcenter Parkway Extension Project Project Manager: Scott Soiseth, P.E. Bidder's Information Bidder's Name: Scarsella Brothers 6. Were there any site safety issues? None 7. Did the contractor complete the work on -time? Yes 8. Did the contractor have the appropriate equipment to do the job? Yes 9. What is your claims experience with the contractor? No claims on the project. P•It{TUKA00000001\07008L0{5CP Bidder Reference Check Forrn_set up for printing.xis Reference Information Firm: WSDOT Contact: John Chi Phone No.: 425 489 -5400 Project: SR 9 176th to Marsh Rd I/S 10. Were any federal funds involved with this project, and if so, was the appropriate documentation provided? Federal funds were not included in this project. However, Scarsella is provided all the necessary documentation for the project. Page 4 of 6 Bidder Reference Check Form Project Name: Southcenter Parkway Extension Project Project Manager: Scott Soiseth, P.E. Bidder's Information Bidder's Name: Scarsella Brothers 1. Please provide a description of the work the contractor performed. Road improvement project, 1 mile of new road, widen existing roadway. Work items include earthwork, curb, gutter, sidewalk, illumination, concrete and asphalt paving, intersection reconstruction. 2. What was the contract value? $10,000,000 3. How did the contractor perform? Project went well. There were some problems with erosion control. 4. How was the contractor /supervisor to deal with throughout construction? Rick Krier was the superintendent. He was very knowledgable. He was working on too many projects and Kent had to stay on top of him to keep focus on their project. 5. What was the level of shoring? Yes there was shoring. No issues with shoring was encountered. P:U\TUKA00000001\07008LO \SCP Bidder Reference Check Fonn_set up for printing.xls Reference Information Firm: City of Kent Contact: Chad Bieren Phone No.: 253- 856 -5500 Project: S 228th St/S 231 St Page 5 of 6 283 284 Project Name: Project Manager: Bidder's Information Bidder's Name: Scarselia Brothers Bidder Reference Check Form Southcenter Parkway Extension Project Scott Soiseth, P.E. 6. Were there any site safety issues? None 7. Did the contractor complete the work on -time? Yes. Punch list items was difficult to complete. 8. Did the contractor have the appropriate equipment to do the job? Yes. There is one of their strong assets. 9. What is your claims experience with the contractor? No issues. 10. Were any federal funds involved with this project, and if so, was the appropriate documentation provided? No federal funds. P:\l TUKA00000001t0700BLOtSCP Bidder Reference Check Form set up for printing.xls Reference Information Firm: City of Kent Contact: Chad Bieren Phone No.: 253- 856 -5500 Project: S 228th St/S 231 St Page 6 of 6 Southcenter Parkway 04/5110 Schedule A roadway Schedule B sanitary sewer Schedule C building demo Schedule D owner directed Schedule E Highline water Total Base Bid Schedule F Tukwila Water Total Base Bid with Additives Construction Management (15 Contingency (15 Design costs (DEA Supp #8, #9) On -call design (DEA, in KBA contract) Design costs (Highline) PW Proj Coordinator support PSE Schedule 74 City Construction Management TOTAL COST 8% for Highline water City Water Fund Federal Funds State CERB State Capital Projects TIB City GO Bonds Total Grants City General Fund* Federal TIB grants for design Supplements 1, 2, 3 Original DEA contract Expenses Revenues TOTAL Scarsella Bros Inc Bid 11,483,500.00 1,916,251.10 40,000.00 849,500.00 1,367,930.94 15,657,182.04 372,848.60 16,030,030.64 2,308,750.00 2,404,505.00 599,713.00 215,200.00 116,756.00 125,000.00 241,400.00 300,000.00 $22,341,354.64 Original 3,683,000.00 6,000,000.00 3,980,000.00 5,000,000.00 6,000,000.00 24,663,000.00 620,000.00 350,000.00 $25,633,000.00 Reimbursement By City Responsibility Highline /Segale (not Tuk So) 1,367,930.94 109,434.48 55,927.29 116,756.00 62,500.00 241,400.00 1,898,021.42 Spent/ Unavailable 4,373.00 3,000,000.00 1,944,070.00 625,337.00 345,800.00 $5,919,580.00 Division of Costs 372,848.60 300,000.00 728, 775.89 Available 3,678,627.00 6,000,000.00 3,980,000.00 2,000,000.00 4,055,930.00 Revenue Less Expenses 0.00 0.00 $19,714,557.00 Tukwila South (City Grants Bonds) 11,483,500.00 1,916,251.10 40,000.00 849,500.00 2,143, 388.24 2,404,505.00 599,713.00 215,200.00 62,500.00 19,714,557.33 $19,714,557.00 19,714,557.33 -$0.33 286 TRANSPORTATION COMMITTEE Meeting Minutes April 5, 2010 5:00 p.m. Conference Room 1 CALL TO ORDER: The meeting was called to order at 5:00 p.m. I. PRESENTATIONS No presentations. City of Tukwila Transportation Committee PRESENT Councilmembers: Verna Seal, Chair; Joan Hernandez and De'Sean Quinn Staff: Bob Giberson, Frank Iriarte, Robin Tischmak, Lisa Verner, Jack Pace, Gail Labanara, Peter Lau, Steve Lancaster and Jim Haggerton Guests: Jack Pawlicki, Luthfi Eddyono, Sidratahta Mukhtar and Diah Pitaloka II. BUSINESS AGENDA A. 2010 WSDOT /APWA Standard Specifications Staff is seeking full Council approval of an ordinance adopting the 2010 Standard Specifications as published by the Washington State Department of Transportation and the Washington State Chapter of the American Public works Association (WSDOT /APWA). The Standard Specifications are for road, bridge and municipal construction, and are updated every two years. These Standards must be used for all federally funded project advertised after April 1, 2010. The last adoption of Standard Specifications was in 2008. UNANIMOUS APPROVAL. FORWARD TO APRIL. 12 COW FOR DISCUSSION. B. Tukwila South Southcenter Parkway Extension Staff is seeking full Council approval for the Mayor to enter into several contracts and agreements and award a bid relative to the construction and appropriate funding for the Southcenter Parkway Extension project. Federal funds for this project have already been obligated, and the City has utilized a portion of those funds. Action needs to be taken on the following contracts and agreements. The Committee recommendation follows each item, respectively. 1. Authorize the Mayor to enter into a grant agreement with the Washington State Department of Commerce Local and Community Projects Program for a grant in the amount of $3,980,000. This contract allows the City to utilize grant funds for project costs that have been incurred previously, dating back to 2005. Funds will be used for capital costs and must be expended by June 30, 2011. UNANIMOUS APPROVAL. FORWARD TO APRIL 12 COW FOR DISCUSSION. 2. Authorize the Mayor to enter into a grant agreement with the Washington State Depar tanent of Commerce Community Economic Revitalization Board (CERB) Program for a grant in the amount of $6,000,000. This contract allows the City to utilize grant funds for project costs that have been incurred previously, dating back to 2005. Funds will be used for capital costs and must be expended by June 30, 2011. UNANIMOUS APPROVAL. FORWARD TO APRIL 12 COW FOR DISCUSSION. 287 288 Transportation Committee Minutes April 5, 2010 Pape 2 3. Authorize the Mayor to enter into a grant agreement with the Washington State Transportation Improvement Board for a grant in the amount of $2,000,000. Funds will be utilized for road construction only. UNANIMOUS APPROVAL. FORWARD TO APRIL 12 COW FOR DISCUSSION. 4. Authorize the Mayor to enter into an interlocal agreement with Highline Water District for work that will be completed in accordance with the Southcenter Parkway Extension Project. The agreement calls for reimbursement to the City for related costs. UNANIMOUS APPROVAL. FORWARD TO APRIL 12 COW FOR DISCUSSION. 5. Authorize the Mayor to enter into an agreement with Puget Sound Energy for a project plan. The project plan outlines a detailed description of the work to be performed in relation to the Tukwila South Development as well as a work schedule and cost estimates. The work involves the conversion of existing overhead electrical lines to an underground system. UNANIMOUS APPROVAL. FORWARD TO APRIL 12 COW FOR DISCUSSION. 6. Authorize the Mayor to enter into an agreement with Puget Sound Energy in the amount of $241,400 for the conversion of existing overhead electrical lines to an underground system (construction contract for above project plan). UNANIMOUS APPROVAL. FORWARD TO APRIL 12 COW FOR DISCUSSION. 7. Authorize the Mayor to enter into Contract Amendment No. 1 with KBA, Inc. (Contract No. 10 -038) in the amount of $2,488,949.43 for construction management and design services related to the Southcenter Parkway Extension. These construction management services are within 15% of the construction bid award. UNANIMOUS APPROVAL. FORWARD TO APRIL 12 COW FOR DISCUSSION. 8. Approval to waive immaterial bid irregularities and award a bid, Schedules A through F, in the amount of $16,030,030.64 to Scarsella Bros, Inc. for the construction of the Southcenter Parkway Extension Project. UNANIMOUS APPROVAL. FORWARD TO APRIL 12 COW FOR DISCUSSION. Committee members were complimentary of Attachment 9 in the packet (page 135) which outlines the project expenses and revenues. C. Boeing Access Road Bridge Replacement Staff reported to the Committee their intention to submit a grant application to the Federal Highway Bridge Program for replacement of the Boeing Access Road Bridge. The City has submitted grant applications for this program in the past, but has been unsuccessful. The State has a finite list of bridges that meet the criteria for replacement, and the Boeing Access Bridge meets those requirements and could qualify for funding through this program. There is a required 20% local match for bridge projects over $10 million. The grant application is due April 30. INFORMATION ONLY. III. MISCELLANEOUS Meeting adjourned at 5 :43 p.m. Next meeting: Monday, April 19, 2010 5:00 p.m. Conference Room 1 Committee Chair Approval Mi utes •y KAM. Reviewed by GL. CAS NUMBER: 10-045 Fund Source: Comments: 1 MTG. DATE 1 I 4/12/10 $0 CO UNCIL A GENDA SYNOPSIS Meeting Date Prepared by 04/12/10 SL 04/19/10 SL $0 Initials Maay eview 1 ounal review :ITEM .INFORMATION ORIGINAL AGENDA DATE: APRIL 12, 2010 RECORD. OF COUNCIL ACTION MTG. DATE ATTACHMENTS 04/12/10 Informational Memorandum dated 4/2/10 Resolution in Draft Form Minutes from the Finance and Safety Committee meeting of 4/6/10 $0 ITEM No. AGENDA ITEM TITLE A Resolution urging the U.S. Department of Defense to select The Boeing Company to build the next mid -air refueling tanker. CATEGORY Discussion Motion Resolution Ordinance ['Bid Award Public Hearing Other Mtg Date 04/12/10 Mtg Date Mtg Date 04/19/10 Mtg Date Mtg Date Mtg Date Mtg Date I SPONSOR Council Mayor Adm Svcs DCD Finance Fire Legal P&R Police PIV SPONSOR'S The Boeing Company is competing for a contract to build the U.S. Air Force's next mid -air SUMMARY refueling tanker. If awarded this contract, Boeing will build the tanker at its Everett facilities, with beneficial economic impacts throughout the Puget Sound region. Several government and business organizatoins have adopted similar resolutoins. The City Council is being asked to adopt the attached resolution urging the U. S, Department of Defense to select the Boeing Company for this important contract. REVIEWED BY COW Mtg. CA &P Cmte F &S Cmte n Transportation Cmte Utilities Cmte Arts Comm. Parks Comm. n Planning Comm. DA I'E: 4/6/10 RECOMMENDATIONS: SPONSOR /ADMIN. Mayor's Office COMMITTEE Unanimous Approval; Forward to Committee of the Whole ,COST IMPACT FUND SOURCE EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED 289 290 ISSUE BACKGROUND DISCUSSION RECOMMENDATION City of Tukwila w:12010 infomemos \boeing res apr52010.doc INFORMATIONAL MEMORANDUM TO: Mayor Haggerton Finance and Safety Committee FROM: Steve Lancaster, City Administrator DATE: April 2, 2010 SUBJECT: Resolution urging the U.S. Department of Defense to select The Boeing Company to build the next mid -air refueling tanker. The Boeing Company has requested City support in its bid to be selected to build the next generation of mid -air refueling tanker airplanes for the U.S. Air Force. Jim Haggerton, Mayor The Boeing Company is competing for a major Department of Defense contract to build the next mid -air refueling tanker for the U.S. Air Force. Although this airplane will be built primarily in Everett if Boeing is awarded the contract, the beneficial economic impacts will be felt throughout the Puget Sound region and beyond. Boeing estimates this contract would create or retain 40,000 to 50,000 American jobs. Similar resolutions have been adopted by the Cities of Seattle and Bellevue, King County, the Greater Seattle Chamber of Commerce and seventeen other government and business entities throughout the Puget Sound region. Approve the proposed resolution and forward to the April 12, 2010 Committee of the Whole meeting for consideration and subsequent adoption at the April 19, 2010 City Council meeting. ATTACHMENTS Draft resolution 291 292 City of Tukwila Washington Resolution No. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, URGING THE UNITED STATES DEPARTMENT OF DEFENSE TO SELECT THE BOEING COMPANY TO BUILD THE NEXT MID -AIR REFUELING TANKER. WHEREAS, the United States Department of Defense has begun the process to procure the Air Force's next mid -air refueling tanker; and WHEREAS, a contract could be worth $35 billion; and WHEREAS, the United States economy is currently struggling through a recession of historic magnitude; and WHEREAS, unemployment nationally and in Washington State remains around 10 percent; and WHEREAS, United States taxpayers and our men and women in uniform deserve the best tanker at the least cost; and WHEREAS, the United States Air Force has thoroughly studied its needs and has clearly articulated those needs in its Tanker Request for Proposal; and WHEREAS, The Boeing Company's NewGen Tanker meets all of the United States Air Force's requirements and brings the latest and most advanced technology to our troops; and WHEREAS, The Boeing Company has a history of producing successful tankers for the United States Air Force and air forces of other countries; and WHEREAS, The Boeing Company can deliver a better aircraft and provide its services more quickly to our soldiers, sailors, airmen and women, and marines; and WHEREAS, The Boeing Company will build its tankers in Everett, Washington, at a proven plant, with a highly skilled and dedicated regional workforce that has a tradition of building the best airplanes in the world; and WHEREAS, Seattle and the Puget Sound region are home to the vast majority of The Boeing Company's more than 75,000 employees; and WHEREAS, each Boeing Company job supports nearly three additional jobs in the region; and WHEREAS, aerospace workers earn an average of more than $50,000 per year, which is 60 percent higher than the national average for all private sector industries; and WHEREAS, approximately $5.4 billion is paid in annual wages to aerospace workers, which is five percent of all wages paid in the State of Washington; and WHEREAS, the Tukwila City Council values these jobs and the people who hold them and will make it a priority to ensure Washington State and the Puget Sound region remain the best places to design, build and market commercial airplanes; and WHEREAS, The Boeing Company and their employees donate millions of dollars and volunteer countless hours to community service organizations benefitting our entire region; and W: \Word Processing \Resolutions\Boeing Mid -Air Refueling Tanker.doc SL:ksn 3/29/2010 Page 1 of 2 293 294 WHEREAS, our national security interests are not served by sending this valuable and strategic program overseas; and WHEREAS, awarding the contract to The Boeing Company can create or retain 40,000 to 50,000 American jobs at a time in history when we desperately need them; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, HEREBY RESOLVES AS FOLLOWS: Section 1. The United States Department of Defense should select The Boeing Company to build the next mid -air refueling tanker. Section 2. The United States Department of Defense should not split the contract between two competitors. Section 3. Upon passage of this resolution, the Tukwila City Council hereby directs the City Clerk to immediately forward copies of this resolution to: x The Boeing Company Corporate Office in Chicago, Illinois x Boeing Commercial Airplanes in Seattle, Washington x The International Association of Machinists and Aerospace Workers (IAMAW) x The Society of Professional Engineering Employees in Aerospace (SPEEA) PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, at a Regular Meeting thereof this day of 2010. ATTEST/ AUTHENTICATED: Christy O'Flaherty, CMC, City Clerk APPROVED AS TO FORM BY: Office of the City Attorney W \Word Processing \Resolutions \Boeing Mid -Air Refueling Tenker.doc SL:ksn 3/29/2010 Dennis Robertson, Council President Filed with the City Clerk: Passed by the City Council: Resolution Number: Page 2 of 2 FINANCE AND SAFETY COMMITTEE Meeting Minutes April 6, 2010 5:00 p.m.; Conference Room #3 PRESENT Councilmembers: De'Sean Quinn, Chair; Allan Ekberg and Kathy Hougardy Staff: Steve Lancaster, Shawn Hunstock, Bob Giberson, Dave Haynes and Kimberly Matej Guest: Luthfi Eddyono, Sidratahta Mukhtar and Diah Pitaloka CALL TO ORDER: Chair Quinn called the meeting to order at 5:00 p.m. I. PRESENTATIONS No presentations. City of Tukwila Finance and Safety Committee II. BUSINESS AGENDA A. A Resolution Reeardine Boeine Company Staff is seeking full Council approval of a resolution that supports the Boeing Company's bid to be selected to build the next generation of mid -air refueling tanker airplane for the United States Air Force. If awarded, this bid is anticipated to benefit the Puget Sound region from financial impacts via job creation and retention_ UNANIMOUS APPROVAL. FORWARD TO APRIL 12 COW FOR DISCUSSION. B. Sales Tax Report As an information only item, Shawn Hunstock, Finance Director, reported on sales tax revenue receipts for January 2010. This is the 17 consecutive month in which sales tax receipts have been in a decline. January 2010 receipts are the lowest of all January receipts received in the past five years, and are currently 30% below estimated revenue projections. INFORMATION ONLY. III. MISCELLANEOUS Committee Chair Quinn gave an overview of a discussion he had with Dennis Robertson, Council President. It is anticipated that the Finance Safety Committee will see more substantive items coming forward for discussion, thorough understanding and subsequent recommendation to full Council. Chair Quinn expressed the importance of ensuring that the Committee is well informed on issues pertaining to the financial well -being of the City. Two examples for future discussion may include creation of a regional fire authority and the City's $3 million capital improvement policy. In response to the Council goals assigned to the Finance and Safety Committee, Kimberly reported that staff is currently in process of scheduling a joint meeting between the cities of SeaTac and Tukwila. Additionally, Chair Quinn suggested the Human Services Division attend a future meeting to ensure that Committee members are informed of and equipped with the proper knowledge and appropriate information to ensure Human Services funding remains secure. Meeting adjourned at 5:34 p.m. Next meeting: Tuesday, April 20, 2010 5:00 p.m. Conference Room #3 Committee Chair Approval Minutes by KAM. 295 296 CAS NUMBER: 10-046 Meeting Date Prepared by 04/12/10 CO AGENDA ITEM TITLE Budget Revenue Options MTG DATE 1 04/12/10 MTG. DATE 04/12/10 COUNCIL AGENDA SYNOPSIS Initials 1 1 1 ITEM- INFORMATION review 1 ORIGINAL AGENDA DATE: APRIL 12, 2010 CATEGORY Discussion Motion Resolution Ordinance Bid Award Public Hearing Other Mtg Date 04/12/10 Mtg Date Mtg Date Mtg Date Mtg Date Mtg Date Mtg Date SPONSOR Council Mayor Adm Svcs DCD Finance Fire Legal P&R Police Ply SPONSOR'S During its February 2010 annual retreat, the City Council discussed a wide range of SUMMARY options for addressing the long -term gap between anticipated revenues and expenditure forecasts. Council identified a number of revenue and expense options it would like to explore further, and requested that staff research these items and report back to the Committee of the Whole in coming months. The attached memo identifies revenue options for consideration by the Council. RI',VIEWED BY COW Mtg. CA &P Cmte F &S Cmte Utilities Cmte Arts Comm. Parks Comm. I Planning Comm. DATE: N/A RECOMMENDATIONS: SPONSOR /ADMIN. Review and provide direction COMMI 1'1'1 E COST-IMPACT FUND SOURCE EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED $N /A $N /A $N /A Fund Source: N/A Comments: .RECORD. OFCOUNCIL ACTION ITEM No. Transportation Cmte ATTACHMENTS Informational Memorandum dated 04/09/10, with 4 attached revenue options 297 298 TO: ISSUE BACKGROUND City of Tukwila INFORMATIONAL MEMORANDUM Mayor Haggerton Committee of the Whole FROM: Shawn Hunstock, Finance Director DATE: April 9, 2010 SUBJECT: Revenue Options Increase utility tax on City run utilities Increase business license fees Revenue generating regulatory license Transportation Benefit District license fee Jim Haggerton, Mayor The City Council requested that administration follow -up on several revenue enhancement options as part of their retreat on February 27 and 28 The items presented for discussion at the April 12 Committee of the Whole meeting include the following: Other revenue enhancement options will be presented at future COW meetings, as well as service or program reduction options. To address the decline in sales tax revenue and limitations on growth of property tax revenue, the City implemented a 3% across the -board budget reduction in 2009. The reduction resulted in a savings of just under $1.4 million. This reduction was accomplished with no impact on the City's staffing level or employee benefits. Later in 2009, as it became apparent that the downturn in the economy would be a protracted one, departments were asked to identify additional cuts that could be made to further reduce City expenses. This effort resulted in another $392,000 reduction of the General Fund budget. Administration also looked for other ways to reduce expenses, such as placing restrictions on out -of -state travel. When staffing positions became vacant, the City implemented a minimum three month recruitment period, with few exceptions, in order to generate some savings on salaries and benefits. Opportunities for efficiency were also investigated, such as consolidating the City's cellular phones within the Information Technology department for purchasing, maintenance of the phones and monitoring of expenses. In addition to all the efforts mentioned above for the General Fund, the City also implemented cost savings measures for other funds. In the arterial street fund and capital projects funds the City chose to delay certain projects that were funded through sales tax receipts, allowing this revenue source to be allocated to the General Fund instead. We were also able to identify resources in the debt service funds that have accumulated over several years. These resources, originally from sales tax receipts, were allocated back to the General Fund. 299 INFORMATIONAL MEMO Page 2 To the extent possible, the City attempted to utilize previously untapped revenue sources, delayed or cancelled certain items of expenditure, and took advantage of one -time savings where available in an effort to not impact the level of staffing within the City. The City Council at its retreat requested that administration bring specific options back to future COW meetings regarding various revenue enhancements. The revenue enhancements are one part of a three part approach to address the City's current budget shortfall. The other items being considered are program reductions and the cost of compensation. DISCUSSION The attached pages describe each individual revenue enhancement option, the service impact, if any, the estimated revenue that could be generated, and the alternatives to changing or implementing each option. Should Council decide to further pursue any of these options, staff and administration will bring specific proposals, along with any necessary ordinances or resolutions, to future Committee of the Whole and Council meetings. RECOMMENDATION For each revenue option, provide staff direction on the following: Should this revenue option be pursued? 1. Request more information from staff (please be specific). 2. Reject this revenue option 3. Ask staff to prepare action necessary to implement this revenue option. Timing of Implementation: (Should this revenue option be implemented) a) Immediately? b) As part of 2011 -2012 budget process? c) At some other time? If immediate implementation is desired, staff will schedule a public hearing, if necessary, for the earliest opportunity. ATTACHMENTS A. Revenue Option: Utility Tax on City -Owned Utilities B. Revenue Option: Increase Business License Fees C. Revenue Option: Revenue Generating Regulatory License D. Revenue Option: TBD License Tabs 300 w: \2010 infomemos \budget april 12_1.docx PROPOSAL: Increase tax rate on city -run utilities to accomplish a $280,000 increase in utility tax revenue. DESCRIPTION: The City adopted Ordinance 2258 on October 19, 2009, enacting a utility tax of 15% from December 31, 2008 through April 30, 2010, and a rate of 10% from May 1, 2010 through December 31, 2012. The tax is on the City's water, sewer and surface water funds. An increase of three percent from May 1, 2010 on would generate approximately $300,000. If the sunset provision is removed from TMC 3.54.030, the tax would need to be included in cost assumptions for annual utility rate setting purposes. SERVICE IMPACT: Because the utility tax is a tax on the enterprise utility fund itself, and not on the customers, implementation of the tax, and changes to it, can be accomplished with minimal administrative burden. When the utility tax was originally adopted, the goal was to not pass the tax along to customers, but rather reduce the fund balance in the utility funds. Extension of the utility tax beyond the sunset period, if Council chooses to do so, will necessitate building this cost into the rate model for future years that utility customers pay. BUDGET IMPACT: CITY OF TUKWILA REVENUE ENHANCEMENT PROPOSAL AND ASSESSMENT ANNUAL REVENUE INCREASE LESS: COST OF PROGRAM ADMINISTRATION ANNUAL NET INCREASE 2010 2011+ $150,000 $300,000 $150,000 $300,000 ALTERNATIVES: The City could chose to not implement an increase to the existing tax on city run utilities and make up this difference either through other revenue enhancements, or additional expenditure reductions. c: \temp \xpgrpwise \revenue enhancement proposal utility tax.docx /sdh Page 1 301 302 PROPOSAL: DESCRIPTION: SERVICE IMPACT: BUDGET IMPACT: CITY OF TUKWILA REVENUE ENHANCEMENT PROPOSAL AND ASSESSMENT Increase the fee for business licenses in Tukwila to accomplish a $160,000 increase in business license revenue. The City last updated its business license fee amounts with Ordinance 2179 on October 15, 2007. Below is a table that illustrates the current and proposed fee amounts: of businesses Current Fee Proposed Fee Home Occupation 172 $50 $100 0 to 20 Employees 1,898 $100 $150 21 to 50 Employees 222 $150 $300 51 to 100 Employees 67 $200 $400 101+ Employees 63 $300 $600 Total 2,422 The above proposed fees would generate approximately $150,000 of additional revenue per year. All fee categories would double, with the exception of the 0 to 20 employee category, which would go from $100 per license to $150. This is the single largest category of business licenses that the City issues. Implementation of a business license fee increase would be minimal by way of process and staff time. New forms and correspondence are printed each year with updated information, and the new fees would be included at that time. It is anticipated we would experience an increase in phone calls, at least initially, due to the fee increase. ANNUAL REVENUE INCREASE LESS: COST OF PROGRAM ADMINISTRATION ANNUAL NET INCREASE 2010 2011+ $75,000 $150,000 $75,000 $150,000 The City could chose to not implement an increase to the existing business ALTERNATIVES: license fees and make up this difference either through other revenue enhancements, or additional expenditure reductions. c: \temp \xpgrpwise \revenue enhancement proposal business license fees.docx /sdh Page 1 PROPOSAL: CITY OF TUKWILA REVENUE ENHANCEMENT PROPOSAL AND ASSESSMENT Enact a Revenue Generating Regulatory License (RGRL) fee, sometimes known as a head -tax, on businesses operating within the City to accomplish a $2.5 million increase in revenue in the General Fund. DESCRIPTION: The RGRL is a supplemental fee, and is charged in addition to the basic business license fee. Approximately twenty -seven cities in the state impose a RGRL. State statute allows for a variety of options for implementing the fee, including per employee, per hour worked, square footage of the business, or a combination of these or other factors. The statute also allows for a different fee based on the type of business, so long as every business within a particular classification is charged the same fee. The City of Seattle last year repealed their RGRL. The City of Renton imposes a fee of $55 per full time equivalent employee. The City of Redmond imposes a basic fee of $35 per employee, plus a surcharge of $55 per employee, for a total fee of $90. The proposal is to implement a fee of $65 per full time equivalent employee. The fee would generate approximately $2.5 million in gross additional revenue each year in the General Fund, based on employee count data from 2009, as originally submitted on business license applications. SERVICE IMPACT: Implementation of a RGRL would have impacts to staff in facilitating the program, including working with businesses and answering questions regarding completion of forms, formulas, employee eligibility, compliance, auditing of fee information as submitted by businesses, etc. It is expected that administration of an RGRL would require the addition of one full -time equivalent employee, plus typical supply and equipment costs. Additional marketing materials, publications, forms and postage would be needed as well. The projected annual cost of program administration is $150,000. BUDGET 2010 2011+ IMPACT: ANNUAL REVENUE INCREASE $1,150,000 $2,500,000 LESS: COST OF PROGRAM ADMINISTRATION ANNUAL NET INCREASE c: \temp \gwviewer \revenue enhancement proposal rgrl.docx /sdh $75,000 $150,000 $1,075,000 $2,350,000 Page 1 303 304 ALTERNATIVES: The City could chose to not implement a RGRL and make up this difference either through other revenue enhancements, or additional expenditure reductions. However, the available options for making up this amount of revenue are very limited. c: \temp \gwviewer \revenue enhancement proposal rgrl.docx /sdh Page 2 PROPOSAL: DESCRIPTION: SERVICE IMPACT: BUDGET IMPACT: ALTERNATIVES: c: CITY OF TUKWILA REVENUE ENHANCEMENT PROPOSAL AND ASSESSMENT Create a Transportation Benefit District (TBD) with funding through a $20 per vehicle license fee dedicated to transportation improvements. Cities may create a TBD by ordinance after conducting a public hearing with sufficient notification. There are many options available for funding a TBD, including a 0.2% increase in the local sales tax rate and a per vehicle license fee of up to $100 per car. A license fee of up to $20 per vehicle does not require voter approval. This funding option mandates that the boundary of the TBD be consistent with the boundaries of the City. Revenue collected must be used for qualifying transportation improvements. These include any transportation improvement contained in any existing state or regional transportation plan that is necessitated by existing or reasonably foreseeable congestion levels. Maintenance of existing and new facilities is an eligible expense. The proposal is to implement a fee of $20 per registered vehicle within Tukwila. The fee would generate approximately $120,000 in revenue each year in the General Fund and /or Arterial Street Fund, based on a very rough estimate of approximately 6,000 registered vehicles within the city limits. Implementation of a $20 per vehicle license fee could be accomplished with relatively little administrative burden. The fee would be assessed and collected by the Department of Licensing and remitted to the City by the State Treasurer on a monthly basis. The fee will not be collected by DOL until six months after authorization of the fee by the TBD governing body. ANNUAL REVENUE INCREASE LESS: COST OF PROGRAM ADMINISTRATION 2010 2011+ $120,000 ANNUAL NET INCREASE $120,000 The City could decide to fund the TBD through another mechanism, such as an increase in the local sales tax rate, an excess property tax levy or through vehicle tolls. All of these options, though, require voter approval. The City could also decide to not create a TBD at all, and continue to fund such improvements through an allocation of sales tax receipts. temp \xpgrpwise \revenue enhancement proposal tbd.docx /sdh Page 1 305 306 April 5 May MONTH MEETING 1 REGULAR 31x Memorial Day (City offices closed) Tentative Agenda Schedule 3 10 Special Presentation: Briefing from Miyoshi delegation Public Hearine: Moratorium on mini casinos Unfinished Business: Ordinance on findings of fact for mini casinos MEETING 2 C.O.W 12 6:30 PM EXECUTIVE SESSION See agenda packet cover sheet for this week's agenda (April 12, 2010 Committee of the Whole Meeting) MEETING 3 REGULAR 17 19 Soecial Presentation: Annual State of the City address (Mayor Haggerton) Proposed new use for the Tukwila Library for display of community history Proclamation: Recognizing Volunteer Week Bid Award: Authorize Mayor to sign a contract with Scarsella Bros., Inc. for the Southcenter Parkway Extension project in the amount of $16,030,030.63 Unfinished Business: Naming of park property at 12929 50th Pl. S. Ordinance establishing Residential Rental Housing regulations Ordinance granting a non- exclusive franchise agreement to AboveNet Communications Ordinance granting a non- exclusive franchise agreement to PAETEC Holding Corporation Ordinance adopting the 2010 Standard Specifica- tions for Road, Bridge and Municipal Construction Authorize Mayor to sign an agreement with KPG, Inc. for the 2010 Annual Small Drainage Program, in the amount of $47,990.16 Southcenter Pkwy Extension project documents (7) ResoIution urging the U.S. Dept. of Defense to select the Boeing Company to build the next mid -air refueling tanker Special Presentation: Briefing on Sound Transit Link Light Rail (Ron Lewis, Deputy Director, Link Light Rail Dept.) 24 MEETING 4 C.O.W.., 26 COMMITTEE OF THE WHOLE MEETING TO BE FOLLOWED BY A SPECIAL MEETING 307 308 12th (Monday) 13th (Tuesday) 14th (Wednesday) 15th (Thursday) 16th (Friday) 17th (Saturday) Community Utilities Cmtc Sister City Crime Hot Affairs CANCELLED Cmte, Spots Task Parks Cmte, 5:30 PM Force Mtg., 5: 00 PM (CR #3) 10:00 AM (CR 113) Tukwila RESCHEDULED (CR #5) International FROM APRIL. 7 Boulevard City Council Action Cmte, D Planning Executive 7:00 PM Commission, Session, (Connnunity 6:30 PM 6:30 PM Center) (Work Session (Council on Sign Code) Chambers) (Council Chambers) City Council Committee of the Whole Mtg., 7:00 PM (Council Chambers) City Council Regular Mtg., 7:00 PM (Council Chambers) Upcoming Meetings Events APRIL 2010 Family Bingo Night 6:30 to 8:30 PM 54.00 per person for up to 3 cards; extra cards 50¢. Concessions available. (Community Center) Library Advisory Board, 7:00 PM (Foster Library) Tukwila Historical Society, 7 :00 PM (old Tukwila Library at 14475 59th Ave. S.) Citizenship Day 10:00 AM to 3:00 PM Free workshop for eligible permanent residents applying for naturalization. Visit www. wanewantericans. org for more information. Paper Shredding Event 10:00 AM to 1:00 PM At BECU (12770 Gateway Dr.) FREE! Bring up to 3 grocery bags or 2 banker boxes. Volunteer Work Parties North Wind's Weir Salmon Habitat Restoration Project 10:00 AM to 2 :00 PM (Across S. 112th St. from the Boeing Duwamish Towers) Sign up with Dhira Brown, People for Puget Sound, 206 -382 -7007, ext. 182, restoration@pugetsound.org Duwamish Riverbend Hill Stewardship Project 10:00 AM to 2:00 PM (E. Marginal Way S. and S. 115th St) Sign up with Stacy, Cascade Land Conservancy, at stacyc @cascadeland.org Sunday, April 18 Raft- gryaFotr, 3:00 PM Foster Performing Arts Center For more information call 206 781 -5618 or visit www.rainiersymphony.org 19th (Monday) 20th (Tuesday) 21st (Wednesday) 22nd (Thursday) 23rd (Friday) 24th (Saturday) Transportation Finance Parks Planning Cmte, Safety Cmte, Commission, Commission, 5:00 PM 5:00 PM 5:30 PM 6:30 PM (CR #1) (CR #3) (Community (Council Center) Chambers) Tukwila Int'l. Blvd. Action Cmte's Trash Pickup Day 9:00 10:00 AM For location contact Rick at rick@forschler. org Tukwila Pond Wetland Buffer Volunteer Work Party 9:00 AM to 12:00 NOON (Andover Park West, south of Strander Blvd) Help spread wood chips in preparation for the May 12th ribbon- cutting ceremony. Contact Tracy (206- 768 -2822) or Sandra (206- 431 3663). D Community Affairs Parks Committee: 2nd 4th Mon., 5:00 PM, Conf. Room #3. Agenda items for 4/12/10 meeting: (A) Minor Home Repair Program for 2011. (B) Interlocal agreement with King County related to processing of building permits and land use applications for the Tukwila South annexation area. (C) Noise ordinance. Utilities Committee: 2nd 4th Tues., 5:00 PM, Conf. Room 11. 4/13/10 meeting has been cancelled.