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HomeMy WebLinkAboutTIS 2023-10-02 Item 2B - Resolution - Amendment to Res #2056 Regarding Sewer Utility FundCity of Tukwila Allan Ekberg, Mayor Public Works Department - Hari Ponnekanti, Director/City Engineer INFORMATIONAL MEMORANDUM To: Transportation and Infrastructure Services Committee From: Hari Ponnekanti, Public Works Director/City Engineer By: Griffin Lerner, Public Works Analyst CC: Mayor Ekberg Date: September 29, 2023 Subject: Sewer Utility Fund - Amendment to Resolution 2056 ISSUE Adopt the proposed amendment to reflect the King County sewer rate increase in 2024 in accordance with the Public Works Fee Schedule Resolution 2056. BACKGROUND On October 24, 2022, Resolution 2056 was adopted by the City to provide a new Public Works Fee schedule for Sewer, Water, and Surface Water utilities. Each biennium, the City analyzes the rate model for the three utility enterprise funds to ensure revenues keep pace with expenses. DISCUSSION King County Ordinance No. 19623 adopted a 5.75% rate increase in the King County sewage disposal fees for 2024. Historically, the City passes these costs through to rate payers via a separate billing line item. The Resolution 2056 only reflects the rate increase in 2023 and needs to be updated with the 2024 rate increase. King County sewer rates increased from $52.11 to $55.11 per residential customer equivalent per month in 2024. The proposed amendment reflects this increase. Tukwila's sewer base rate will increase from $31.00 to $32.00, as previously approved by Council in accordance with the rate model that analyzes the City's operational and capital needs. RECOMMENDATION Council is being asked to adopt the proposed amendment in accordance with the Public Works Fee Schedule Resolution 2056 and consider this item on the Consent Agenda at the October 9, 2023, Special Council Meeting. Attachments: Amendment to Resolution 2056 King County Ordinance 19623 7 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, AMENDING RESOLUTION NO. 2056 TO UPDATE THE CITY SEWER SERVICE AND KING COUNTY SEWAGE TREATMENT RATES FOR 2024 IN THE PUBLIC WORKS FEE SCHEDULE. WHEREAS, the City is authorized to impose fees to recoup the costs of services rendered; and WHEREAS, Resolution No. 2056 was adopted on October 24, 2022, to set rates in the Public Works Fee Schedule for 2023 and 2024, and the annual King County Sewage Treatment Rates for 2024 were not available at that time; and WHEREAS, Resolution No. 2056 set the City's Sewer Rate for 2023 but did not set the rate for 2024; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, HEREBY RESOLVES AS FOLLOWS: Resolution No. 2056 is hereby amended to update the City Sewer Rates and King County Sewage Treatment Rates for 2024 in the Public Works Fee Schedule, which shall take effect as of January 1, 2024: Sewer Rates Fees Residential Sewer Service (single dwelling unit) 2023 2024 Flat rate of $31.00 per month [TMC 14.16.030 (1)] Flat rate of $32.00 per month LTMC 14.16.030 (1)7 Residential Sewer Service (multiple dwelling unit, permanent type) 2023 2024 Flat rate of $31.00 per month for each dwelling unit [TMC 14.16.030 (2)]. Flat rate of $32.00 per month for each dwelling unit [TMC 14.16.030 (2)]. CC: \Legislative Development\Sewage Treatment Rates for 2024 in PW fee schedule 9-14-23 G. Lerner: Review by A.Youn Page 1 of 2 8 SEWAGE TREATMENT RATES As of 20222024, the City Sewage Treatment Charges as required by the Agreement for Sewage Disposal between the King County Metropolitan Services and the City of Tukwila are set at a flat rate of $'19.27$55.11 per single family dwelling. For multiple family and commercial/industrial accounts, there is a minimum charge of $'19.27$55.11 per meter for up to 750 cubic feet of consumption plus $49 $55.11 per each additional 750 cubic feet or fraction thereof. (Consumption x 6.56937.348) 09.2755.11 / 7.5) PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, at a Regular Meeting thereof this day of , 2023. ATTEST/AUTHENTICATED: Christy O'Flaherty, MMC Cynthia Delostrinos Johnson City Clerk Council President APPROVED AS TO FORM BY: Filed with the City Clerk: Passed by the City Council: Resolution Number: Office of the City Attorney CC: \Legislative Development\Sewage Treatment Rates for 2024 in PW fee schedule 9-14-23 G. Lerner: Review by A.Youn Page 2 of 2 9 DocuSign Envelope ID: 6317F55E-0125-481C-BD78-D8D87AD1B3DA King County KING COUNTY Signature Report Ordinance 19623 1200 King County Courthouse 516 Third Avenue Seattle, WA 98104 Proposed No. 2023-0172.1 Sponsors McDermott 1 AN ORDINANCE relating to rates and charges for sewage 2 treatment and disposal; and amending Ordinance 12353, 3 Section 2, as amended, and K.C.C. 4A.670.100, Ordinance 4 18745, Section 2, and Ordinance 11398, Section 1, as 5 amended, and K.C.C. 28.84.055. 6 BE IT ORDAINED BY THE COUNCIL OF KING COUNTY: 7 SECTION 1. Ordinance 12353, Section 2, as amended, and K.C.C. 4A.670.100 8 are hereby amended to read as follows: 9 A. Having determined the monetary requirements for the disposal of sewage, the 10 council hereby adopts a ((2423)) 2024 sewer rate of ((fifty two)) fifty-five dollars and 11 eleven cents per residential customer equivalent per month. Once a sewer rate ordinance 12 becomes effective, the clerk of the council is directed to deliver a copy of that ordinance to 13 each agency having an agreement for sewage disposal with King County. 14 B. The King County council approves the application of Statement No. 62 of the 15 Governmental Accounting Standards Board (GASB-62) as it pertains to regulatory assets 16 and liabilities to treat pollution remediation obligations and RainWise Program 17 expenditures and strategic planning costs as regulatory assets, recovered ratably over the 18 life of the underlying financing and to establish a rate stabilization reserve for the 19 purpose of leveling rates between years. 1 10 DocuSign Envelope ID: 6317F55E-0125-481C-BD78-D8D87AD1B3DA Ordinance 19623 20 C. As required for GASB-62 application, amounts are to be placed in the rate 21 stabilization reserve from operating revenues and removed from the calculation of debt 22 service coverage. The reserve balance shall be an amount at least sufficient to maintain a 23 level sewer rate between 2023 and 2024, and shall be used solely for the purposes of: 24 maintaining the level sewer rate in 2024; and if additional reserve balance is available, 25 moderating future rate increases beyond 2024. The estimated amount of the reserve, as 26 shown in the financial forecast, Attachment A to ((Ordinance 191117)) this ordinance, 27 shall be revised in accordance with the 2023-2024 Biennial Budget Ordinance and 28 financial plan. If the reserve needs to be reduced to meet debt service coverage 29 requirements for ((2)) 2023, the county executive shall notify the council of the 30 change by providing an updated financial plan. 31 SECTION 2. Ordinance 18745, Section 2, as amended, is hereby amended to 32 read as follows: 33 Monetary requirements for the disposal of sewage as defined by contract with the 34 component sewer agencies for the fiscal year beginning January 1, ((2023)) 2024, and 35 ending December 31, ((2-023)) 2024. The council hereby determines the monetary 36 requirements for the disposal of sewage as follows: 37 Administration, operating, maintenance repair and replacement (net of other 38 income): (($73,511,831)) $76,762,508. 39 Establishment and maintenance of necessary working capital reserves: 40 (($112,291,106)) $151,283,097. 41 Requirements of revenue bond resolutions (not included in above items and net of 42 interest income): (($289,269,486)) $285,003,893. 2 11 DocuSign Envelope ID: 6317F55E-0125-481C-BD78-D8D87AD1B3DA Ordinance 19623 43 TOTAL: (($ .75,102,42-7)) $513,049,498. 44 SECTION 3. Ordinance 11398, Section 1, as amended, and K.C.C. 28.84.055 are 45 hereby amended as follows: 46 A. The amount of the metropolitan sewage facility capacity charge adopted by 47 K.C.C. 28.84.050.0. that is charged monthly for fifteen years per residential customer or 48 residential customer equivalent shall be: 49 1. Seven dollars for sewer connections occurring between and including January 50 1, 1994, and December 31, 1997; 51 2. Ten dollars and fifty cents for sewer connections occurring between and 52 including January 1, 1998, and December 31, 2001; 53 3. Seventeen dollars and twenty cents for sewer connections occurring between 54 and including January 1, 2002, and December 31, 2002; 55 4. Seventeen dollars and sixty cents for sewer connections occurring between 56 and including January 1, 2003, and December 31, 2003; 57 5. Eighteen dollars for sewer connections occurring between and including 58 January 1, 2004, and December 31, 2004; 59 6. Thirty-four dollars and five cents for sewer connections occurring between 60 and including January 1, 2005, and December 31, 2006; 61 7. Forty-two dollars for sewer connections occurring between and including 62 January 1, 2007, and December 31, 2007; 63 8. Forty-six dollars and twenty-five cents for sewer connections occurring 64 between and including January 1, 2008, and December 31, 2008; 3 12 DocuSign Envelope ID: 6317F55E-0125-481C-BD78-D8D87AD1B3DA Ordinance 19623 65 9. Forty-seven dollars and sixty-four cents for sewer connections occurring 66 between and including January 1, 2009, and December 31, 2009; 67 10. Forty-nine dollars and seven cents for sewer connections occurring between 68 and including January 1, 2010, and December 31, 2010; 69 11. Fifty dollars and forty-five cents for sewer connections occurring between 70 and including January 1, 2011, and December 31, 2011; 71 12. Fifty-one dollars and ninety-five cents for sewer connections occurring 72 between and including January 1, 2012, and December 31, 2012; 73 13. Fifty-three dollars and fifty cents for sewer connections occurring between 74 and including January 1, 2013, and December 31, 2013; 75 14. Fifty-five dollars and thirty-five cents for sewer connections occurring 76 between and including January 1, 2014, and December 31, 2014; 77 15. Fifty-seven dollars for sewer connections occurring between and including 78 January 1, 2015, and December 31, 2015; 79 16. Fifty-eight dollars and seventy cents for sewer connections occurring 80 between and including January 1, 2016, and December 31, 2016; 81 17. Sixty dollars and eighty cents for sewer connections occurring between and 82 including January 1, 2017, and December 31, 2017; 83 18. Sixty-two dollars and sixty cents for sewer connections occurring between 84 and including January 1, 2018, and December 31, 2018; 85 19. Sixty-four dollars and fifty cents for sewer connections occurring between 86 and including January 1, 2019, and December 31, 2019; 4 13 DocuSign Envelope ID: 6317F55E-0125-481C-BD78-D8D87AD1B3DA Ordinance 19623 87 20. Sixty-six dollars and thirty-five cents for sewer connections occurring 88 between and including January 1, 2020, and December 31, 2020; 89 21. Sixty-eight dollars and thirty-four cents for sewer connections occurring 90 between and including January 1, 2021, and December 31, 2021; 91 22. Seventy dollars and thirty-nine cents for sewer connections occurring 92 between and including January 1, 2022, and December 31, 2022; ((and)) 93 23. Seventy-two dollars and fifty cents for sewer connections occurring between 94 and including January 1, 2023, and December 31, 2023- and 95 24. Seventy-four dollars and twenty-three cents for sewer connections occurring 96 between and including January 1, 2024, and December 31, 2024. 97 B.1. In accordance with adopted policy FP-15.3.d. in the Regional Wastewater 98 Services Plan, K.C.C. 28.86.160.C., it is the council's intent to base the capacity charge 99 upon the costs, customer growth and related financial assumptions used in the Regional 100 Wastewater Services Plan. 101 2. In accordance with adopted policy FP- 6 in the Regional Wastewater Services 102 Plan, K.C.C. 28.86.160.C., the council hereby approves the cash balance and reserves as 103 contained in the attached financial plan for ((2-02-3)) 2024, which is Attachment A to 104 ((Ordinance 19447)) this ordinance. 105 3. In accordance with adopted policy FP-15.3.c., King County shall pursue 106 changes in state legislation to enable the county to require payment of the capacity charge 5 14 DocuSign Envelope ID: 6317F55E-0125-481C-BD78-D8D87AD1B3DA Ordinance 19623 107 in a single payment, while preserving the option for new ratepayers to finance the 108 capacity charge. Ordinance 19623 was introduced on 5/2/2023 and passed by the Metropolitan King County Council on 6/6/2023, by the following vote: ATTEST: DocuSigned by: L laPa,K._ 8DE1BB.7*AD3422... Yes: 8 - Balducci, Dembowski, Kohl-Welles, Perry, McDermott, Upthegrove, von Reichbauer and Zahilay No: 1 - Dunn Melani Pedroza, Clerk of the Council APPROVED this day of 6/14/2023 KING COUNTY COUNCIL KING COUNTY, WASHINGTON DocuSigned by: E70CE01 FO7B14EF... Dave Upthegrove, Chair �Docu Signed by: \--4F BCA1381 g6AE4Cb... Dow Constantine, County Executive Attachments: A. Wastewater Treatment Division Financial Forecast 6 15 DocuSign Envelope ID: 6317F55E-0125-481C-BD78-D8D87AD1B3DA Wastewater Treatment Division Attachment A - Financial Forecast Actual 2022 Budget 2023 Operating Financial Forecast - 4611 ($ '000) Monthly Sewer Rate Rate Increase Residential Customer Equivalents (RCEs) Revenue Sewer Rate Capacity Charge Industrial Waste Resource Recovery Other Income Investment Income Use (Transfer to) Rate Stabilization Reserve $49.27 $52.11 4.01% 5.76% 748,808 764,063 10.4% $ 442,908 $ 477,784 98,208 94,799 10,485 10,539 11,743 8,639 5,659 4,509 6,542 14,015 Total - Revenue $ 575,545 $ 610,285 Expenditures & Transfers O&M Expenses $ (174,128) $ (193,913) Existing Debt Service (248,013) (258,355) New Debt Service - (8,798) Debt Retirement/ Defeasance Use of Cash - - Minimum Operating Reserve Contribution (1,841) (1,755) Total - Expenditures & Transfers $ (423,982) $ (462,822) Net Cash Flow $ 151,563 $ 147,463 Beginning Balance $ 73,154 $ 42,431 Net Cash Flow 151,563 147,463 Policy Cash -Funded Capital (Transfer to Capital Fund)' (166,800) (189,893) Ending Balance Ending Reserve Balances Water Quality Operating Liquidity Reserve $ 17,413 $ 19,391 Rate Stabilization Reserve Account $ 46,250 $ 46,250 Debt Service Coverage - Parity Bonds (Senior Lien) Debt Service Coverage - All -In Debt Service ncludes tar et on $ 57,917 $ 2.84x 1.62x 2.90x 1.56x nal cost de•reciation ca•ital funding from rates •lus excess transfer from the Capital Funding Forecast - 3611 & 3612 ($ '000) Beginning Balance WIFIA Proceeds State Loan Proceeds Variable Rate Debt Proceeds Commercial Paper/ Interim Financing Retirement of Interim Financing Net Bond Proceeds Debt Reserve Contribution/(Requirement) Grants, Settlements, and Other $ 233,909 $ 44,872 31,400 (38,500) 460 2,612 201,482 44,600 155,148 53,313 (81,615) 459 16 DocuSign Envelope ID: 6317F55E-0125-481C-BD78-D8D87AD1B3DA Capital Expenditures (258,618) (315,949) Ending Balance Before Transfers $ 16,135 $ 57,438 Year-end Transfers from Operating Fund 166,800 189,893 Ending Balance $ 182,935 $ 247,331 Ending Reserve Balances Capital Liquidity Reserve 5,000 5,000 Emergency Capital Reserve 15,000 15,000 Revenue Bonds Reserve Account State Revolving Fund Reserve Account 128,764 126,412 981 981 Note: Bond covenants are written to allow that in any given year, use of the Rates Stabilization Re basis for calculating bond coverage. This allows WTD to use reserves to smooth rate increases anc 17 DocuSign Envelope ID: 6317F55E-0125-481C-BD78-D8D87AD1B3DA Rate Proposal Projected Projected Projected Projected 2024 2025 2026 2027 2028 $55.11 $58.28 $61.64 $65.65 5.75% 5.75% 5.75% 6.50% 775,796 784,843 789,766 794,697 $69.92 6.50% 799,637 $ 513,049 $ 548,888 $ 584,174 $ 626,062 $ 670,928 97,643 102,525 107,651 113,034 118,686 10,594 10,649 10,704 10,759 10,815 8,689 2,769 2,852 2,938 3,026 4,520 4,531 4,543 4,556 4,568 15,843 15,412 15,937 16,172 17,063 $ 650,337 $ 684,774 $ 725,862 $ 773,521 $ 825,086 $ (198,208) $ (210,585) $ (220,869) $ (231,399) $ (242,439) (250,513) (247,854) (258,357) (254,791) (255,483) (11,093) (26,442) (44,855) (67,493) (97,099) (429) (1,238) (1,028) (1,053) (1,104) $ (460,243) $ (486,120) $ (525,110) $ (554,736) $ (596,125) $ 190,094 $ 198,654 $ 200,752 $ 218,785 $ 228,961 $ - $ - $ - $ $ 190,094 198,654 200,752 218,785 228,961 (190,094) (198,654) (200,752) (218,785) (228,961) $ - $ $ $ - $ $ 19,821 $ 21,059 $ 22,087 $ 23,140 $ 24,244 $ 46,250 $ 46,250 $ 46,250 $ 46,250 $ 46,250 3.07x 3.16x 1.73x 1.73x operating reserve in 2022 2.84x 2.75x 1.67x 1.68x 2.55x 1.65x $ 247,331 $ 190,094 $ 198,654 $ 200,752 $ 218,785 - 96,845 34,747 15,974 25,690 37,495 51,594 27,162 19,122 12,595 (8,747) (93,931) 24,827 181,158 229,124 295,683 385,666 2,352 18 DocuSign Envelope ID: 6317F55E-0125-481C-BD78-D8D87AD1B3DA (327,672) (406,350) (468,977) (533,930) (656,046) $ - $ - $ - $ - $ 190,094 198,654 200,752 218,785 228,961 $ 190,094 $ 198,654 $ 200,752 $ 218,785 $ 228,961 5,000 5,000 5,000 5,000 5,000 15,000 15,000 15,000 15,000 15,000 128,043 140,004 159,995 180,735 207,437 219 219 176 133 133 serve can be recognized as revenue eligible for inclusion in the bond coverage calculation. In ye. I otherwise manage rate levels without compromising the ability to meet annual bond coverage 19 DocuSign Envelope ID: 6317F55E-0125-481C-BD78-D8D87AD1B3DA Projected Projected Projected Projected Projected 2029 2030 2031 2032 2033 $74.47 $79.69 $85.27 $91.24 6.50% 7.00% 7.00% 7.00% 804,586 809,543 814,509 819,485 $97.63 7.00% 824,468 4.8% $ 719,010 $ 774,150 $ 833,439 $ 897,237 $ 965,914 124,620 130,851 137,393 144,263 151,476 10,871 10,928 10,984 11,042 11,099 3,117 3,210 3,307 3,406 3,508 4,581 4,595 4,609 4,623 4,638 18,007 19,157 20,190 21,596 22,914 $ 880,206 $ 942,891 $ 1,009,922 $ 1,082,166 $ 1,159,550 $ (254,016) $ (266,155) $ (278,885) $ (292,234) $ (306,330) (252,286) (260,636) (259,775) (266,450) (255,740) (136,574) (182,436) (228,691) (269,904) (308,639) (1,158) (1,214) (1,273) (1,335) (1,410) $ (644,033) $ (710,442) $ (768,625) $ (829,922) $ (872,119) $ 236,173 $ 232,449 $ 241,297 $ 252,244 $ 287,430 $ $ $ $ $ 236,173 232,449 241,297 252,244 287,430 (236,173) (232,449) (241,297) (252,244) (287,430) $ - $ $ $ - $ $ 25,402 $ 26,616 $ 27,889 $ 29,223 $ 30,633 $ 46,250 $ 46,250 $ 46,250 $ 46,250 $ 46,250 2.62x 2.29x 1.61x 1.53x 2.12x 2.03x 1.50x 1.47x 2.01x 1.51x $ 228,961 $ 236,173 $ 232,449 $ 241,297 $ 252,244 67,370 90,548 106,231 110,163 106,730 508,943 584,996 585,100 502,747 496,941 20 DocuSign Envelope ID: 6317F55E-0125-481C-BD78-D8D87AD1B3DA (805,273) (911,717) (923,780) (854,208) (855,914) $ - $ - $ - $ - $ 236,173 232,449 241,297 252,244 287,430 $ 236,173 $ 232,449 $ 241,297 $ 252,244 $ 287,430 5,000 5,000 5,000 5,000 5,000 15,000 15,000 15,000 15,000 15,000 242,633 283,385 324,504 360,237 395,238 133 68 - - ars that WTD contributes to this reserve, that portion of revenue is deducted from the revenue targets. 21 DocuSign Certificate Of Completion Envelope Id: 6317F55E0125481CBD78D8D87AD1B3DA Subject: Complete with DocuSign: Ordinance 19623 Attachment A.xlsx, Ordinance 19623.docx Source Envelope: Document Pages: 6 Signatures: 3 Supplemental Document Pages: 6 Initials: 0 Certificate Pages: 5 AutoNav: Enabled Envelopeld Stamping: Enabled Time Zone: (UTC-08:00) Pacific Time (US & Canada) Status: Completed Envelope Originator: Angel Foss 401 5TH AVE SEATTLE, WA 98104 Angel.Foss@kingcounty.gov IP Address: 198.49.222.20 Record Tracking Status: Original 6/7/2023 1:35:01 PM Security Appliance Status: Connected Storage Appliance Status: Connected Holder: Angel Foss Angel.Foss@kingcounty.gov Pool: FedRamp Pool: King County -Council Location: DocuSign Location: DocuSign Signer Events Signature Timestamp Dave Upthegrove dave.upthegrove@kingcounty.gov Chair Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Accepted: 6/7/2023 2:42:27 PM ID:2310e1d8-4c07-4583-8fb2-9d3f64bbfb61 Melani Pedroza melani.pedroza@kingcounty.gov Clerk of the Council King County Council Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Accepted: 9/30/2022 11:27:12 AM ID:639a6b47-a4ff-458a-8ae8-c9251b7d1a1f Dow Constantine Dow.Constantine@kingcounty.gov King County Executive Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Accepted: 6/14/2023 9:42:38 AM ID:a913e087-7c7d-4489-98a7-72cf07e61eda ,-DocuSigned by: �Y v �E76CE01F07B14EF... Signature Adoption: Uploaded Signature Image Using IP Address: 67.160.80.216 -DocuSigned by: '-8DE1 BB375AD3422... Signature Adoption: Uploaded Signature Image Using IP Address: 198.49.222.20 -DocuSigned by: "-4FBCAB8196AE4C6... Signature Adoption: Uploaded Signature Image Using IP Address: 174.61.167.141 Sent: 6/7/2023 1:36:54 PM Viewed: 6/7/2023 2:42:27 PM Signed: 6/7/2023 2:42:46 PM Sent: 6/7/2023 2:42:47 PM Viewed: 6/7/2023 2:43:09 PM Signed: 6/7/2023 2:43:14 PM Sent: 6/7/2023 2:43:16 PM Viewed: 6/14/2023 9:42:38 AM Signed: 6/14/2023 9:42:47 AM In Person Signer Events Signature Timestamp Editor Delivery Events Status Timestamp Agent Delivery Events Status Timestamp 22 Intermediary Delivery Events Status Timestamp Certified Delivery Events Status Timestamp Carbon Copy Events Status Timestamp Kaitlyn Wiggins kwiggins@kingcounty.gov Executive Legislative Coordinator King County Executive Office Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Not Offered via DocuSign cherie camp cherie.camp@kingcounty.gov Legislative Clerk - Ccl King County Council Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Not Offered via DocuSign COPIED COPIED Sent: 6/7/2023 2:43:16 PM Viewed: 6/7/2023 2:46:14 PM Sent: 6/14/2023 9:42:48 AM Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 6/7/2023 1:36:54 PM Certified Delivered Security Checked 6/14/2023 9:42:38 AM Signing Complete Security Checked 6/14/2023 9:42:47 AM Completed Security Checked 6/14/2023 9:42:48 AM Payment Events Status Timestamps Electronic Record and Signature Disclosure 23 Electronic Record and Signature Disclosure created on: 8/24/2020 2:41:23 PM Parties agreed to: Dave Upthegrove, Melani Pedroza, Dow Constantine ELECTRONIC RECORD AND SIGNATURE DISCLOSURE From time to time, King County -Department of 02 (we, us or Company) may be required by law to provide to you certain written notices or disclosures. 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