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03-02-2021 Council Packet - RegularCITY OF I Federal Way Centered on Opportunity CITY COUNCIL REGULAR MEETING AGENDA Remote Meeting March 2, 2021 - 6:30 p.m. Notice: Pursuant to Governor Inslee's Proclamation 20-28, all in -person meetings are prohibited until further notice. The Mayor and Council encourage you use one of the following ways to participate in the meeting: • Watch the meeting live via Federal Way YouTube Channel • Call in and listen to the live meeting: (888) 788-0099 or 253-215-8782 • Public Comment may be submitted via email here, or sign up to provide live comments here • Zoom meeting code: 363 503 282 and passcode: 738163 1. CALL MEETING TO ORDER 2. PLEDGE OF ALLEGIANCE 3. PRESENTATIONS a. Port of Seattle — South County Fund Update b. Mayor's Emerging Issues and Report • State of the City Address (2/25) • Covid-19 Update — Emergency Manager Ray Gross • City Council Retreat Recap (2/27) c. Council Committee Reports • Parks/Recreation/Human Services/Public Safety Committee (PRHSPS) • Land Use/Transportation Committee (LUTC) • Finance, Economic Development Regional Affairs Committee (FEDRAC) • Lodging Tax Advisory Committee (LTAC) • Regional Committees Report (PIC) • Council President Report 4. PUBLIC COMMENT Please email comments to COUNCIL(a�cityoffederalway.com or complete a citizen comment request form (found here) prior to the meeting, to provide comments via telephone during the meeting. All comments are limited to 3 minutes each. 5. CONSENT AGENDA Items listed below have been previously reviewed in their entirety by a Council Committee of three members and brought before full Council for approval; all items are enacted by one motion. Individual items may be removed by a Councilmember for separate discussion and subsequent motion. The City Council may add items and take action on items not listed on the agenda. Regular Meetings are recorded and televised live on Government Access Channel 21. To view Council Meetings online please visit www.cityoffederalway.com. a. Minutes: February 16, 2021 Regular and Special Meeting Minutes; February 23, 2021 Special Meeting Minutes b. AP Vouchers (1/16/2021—2/15/2021); Payroll Vouchers (1/1/2021 — 1/31/2021) c. Monthly Financial Report — Final December 2020 d. Historical Societv of Federal Wav Fundina 6. PUBLIC HEARING a. Federal Way Link Extension Development Agreement Alteration No. 2 • Staff Report: Ryan Medlen, Sound Transit Liaison • Citizen Comment — 3 minutes each • City Council Discussion/Questions 7. COUNCIL BUSINESS a. Human Services Commission Appointments b. WSDOT Traffic Busters Agreement Update c. Asbestos Removal Nuisance Property Contract at 29604 181 Ave South d. Resolution: NCPA Cooperative Purchasing Contract e. Resolution: Texas DIR Cooperative Purchasing Contract 8. ORDINANCES First & Second Reading/Enactment a. Council Bill #799/ Federal Way Link Extension Development Agreement Alteration No. 2 AN ORDINANCE OF THE CITY OF FEDERAL WAY, WASHINGTON, APPROVING A CHANGE TO THE FEDERAL WAY LINK EXTENSION PROJECT DEVELOPMENT AGREEMENT BETWEEN THE CITY OF FEDERAL WAY AND SOUND TRANSIT. Second Reading/Enactment b. Council Bill # 798/Speed Limit Ordinance Amendment AN ORDINANCE of the City of Federal Way, Washington, relating to speed limits; amending FWRC 8.30.040. (Amending Ordinance Nos. 90-29, 92-145, 93-177, 96-259, 00-364, 03-449, 10-668, 10-669, 10-675, 13-740, 15-807, and 17-832). 9. COUNCIL REPORTS 10. EXECUTIVE SESSION • Collective Bargaining Pursuant to RCW 42.30.140(4)(b) 11.ADJOURNMENT The City Council may add items and take action on items not listed on the agenda. Regular Meetings are recorded and televised live on Government Access Channel 21. To view Council Meetings online please visit www.cityoffederalway.com. COUNCIL MEETING DATE: March 2, 2021 ITEM #: v u CITY OF FEDERAL WAY CITY COUNCIL AGENDA BILL SUBJECT: CITY COUNCIL MEETING MINUTES POLICY QUESTION: Should the City Council approve the draft minutes for the February 16, 2021 Regular and Special Meetings as well as the February 23, 2021 Special Meeting? COMMITTEE: N/A MEETING DATE: N/A CATEGORY: ® Consent ❑ Ordinance ❑ Public Hearing ❑ City Council Business ❑ Resolution ❑ Other STAFF REPORT BY: Stephanie Courtney, City Clerk DEPT: Mayor's Office Attachments: Draft minutes for the February 16, 2021 Regular and Special Meetings Draft minutes for the February 23, 2021 Special Meeting Options Considered: 1. Approve the minutes as presented. 2. Amend the minutes as necessary. MAYOR'S RECOMMENDATION: N/A MAYOR APPROVAL: N/A N/A CITY CLERK APPROVAL: Committee Council InitiallDate Initial/Date Initial/Date COMMITTEE RECOMMENDATION: N/A N/A N/A N/A Committee Chair Committee Member Committee Member PROPOSED COUNCIL MOTION: "I move approval of the minutes as presented. " (BELOW TO BE COMPLETED B F CITY CLERICS OFFICE}. COUNCIL ACTION: ❑ APPROVED COUNCIL BILL # ❑ DENIED First reading ❑ TABLED/DEFERRED/NO ACTION Enactment reading ❑ MOVED TO SECOND READING (ordinances only) ORDINANCE # REVISED - 4/2019 RESOLUTION # CITY OF vz Federal Way_� CITY COUNCIL SPECIAL MEETING MINUTES Remote Meeting February 16, 2021 — 5:00 p.m. 1. CALL MEETING TO ORDER Council President Honda called the meeting held remotely to order at 5:03 p.m. City officials in attendance: Council President Susan Honda, Councilmember Lydia Assefa- Dawson, Councilmember Greg Baruso, Councilmember Hoang Tran, Councilmember Leandra Craft, and Councilmember Martin Moore. City staff in attendance: City Attorney Ryan Call and City Clerk Stephanie Courtney. Councilmember Linda Kochmar was excused. 2. COMMISSION INTERVIEWS a. Human Services Commission The City Council interviewed applicants via Zoom for openings on the Human Services Commission. 3. ADJOURNMENT There being nothing further on the agenda; the special meeting was adjourned at 6:17 p.m. Attest: Stephanie Courtney City Clerk Approved by Council Federal Way City Council Special Minutes Page I of 1 February 16, 2021 CIT Federal Way CITY COUNCIL REGULAR MEETING MINUTES Remote Meeting February 16, 2021 — 6:30 p.m. 1. CALL MEETING TO ORDER Mayor Ferrell called the meeting held remotely to order at 6:31 p.m. oar_ City officials in attendance: Mayor Jim Ferrell, Council President Susan Honda, Councilmember Lydia Assefa-Dawson, Councilmember Greg Baruso, Councilmember Hoang Tran, Councilmember Leandra Craft, Councilmember Martin Moore, and Councilmember Linda Kochmar. City staff in attendance: City Attorney Ryan Call and City Clerk Stephanie Courtney. 2. PLEDGE OF ALLEGIANCE Mayor Ferrell led the flag salute. 3. PRESENTATIONS a. Mayor's Emerging Issues and Report Mayor Ferrell reported the city has received twenty-two applications for the Diversity, Equity and Inclusion Coordinator part-time position which was added during the 2021-2022 Biennial Budget. He will be working with input from the Councilmembers on moving forward. Mayor Ferrell and Community Services Manager Sarah Bridgeford provided information on the recent activation of a cold weather shelter and answered questions regarding the sheltering process due to COVID restrictions and congregate shelter concerns. Council shared concerns for those who lack shelter in cold months, for day and night shelters. The Mayor announced the annual State of the City Address will be February 25 at 6:00 p.m. via Facebook Live, Channel 21, and YouTube. He invited Councilmembers and the community to attend remotely to hear important updates on city projects. Public Works Director EJ Walsh provided an update on the city's response to severe weather over the weekend. Mr. Walsh reported his staff began working 12-hour shifts on Friday and plowed over four thousand miles throughout the city during the event. Mr. Walsh thanked his staff for their level of effort and professionalism. He also noted the new city app, Eyes on Federal Way, was helpful with real-time reports from citizens. He also thanked Dumas Bay Chef Scott for making and providing individual meals for staff to pick up at the Performing Arts and Event Center in order to maintain social distancing. Federal Way City Council Regular Minutes Page 1 of S February 16, 2021 Emergency Manager Ray Gross provided an update on COVID-19 and vaccine distribution. He provided specific information on the infrastructure, availability and the possibility of achieving the daily goal. He noted some of the most recent meetings he has attended have addressed current challenges in reaching the daily goals which include a lack of a statewide centralized appointment process along with communication and community outreach. Mr. Gross also reviewed the current vaccination locations which include health clinics, long term care facilities, hospitals, pop-up clinics and mobile sites, high -volume sites, and retail locations including Costco, Fred Meyers and Safeway stores. Communications and Government Affairs Coordinator Steve McNey provided a legislative update. He provided information on the Federal COVID relief package which would include $1.7 million to Federal Way for vaccinations, education, and outreach to historically marginalized communities and business assistance. Other items included with federal support is funding for body cams, transportation projects, ball fields, and clean energy. He reviewed the specific items which are being requested at the State level including transportation, COVID-19 relief, public safety, and community programs. b. Council Committee Reports Parks/Recreation/Human Services/Public Safety Committee PRHSPS : Chair Kochmar spoke regarding agenda items and noted the next committee meeting is March 9. Land Use/Transportation Committee LDTC : Chair Baruso noted the next meeting will be Monday, March 1 at 5:00 p.m. He also referenced items on the Council agenda which passed through committee. Finance, Economic Development Regional -Affairs Committee (FEDRAC]: Chair Tran announced the next meeting will be Tuesday, February 23 at 5:00 p.m. via Zoom. Lodgmg Tax Adviso Committee(LTA C : Chair Assefa-Dawson next meeting is Wednesday, March 10 at 10:00 a.m. Regional Committees Report (PIC), Councilmember Moore thanked Council President Honda and Councilmember Assefa-Dawson for attending the meeting. He provided a report on issues discussed including multiple Police Reform Bills. Council President Report: Council President Honda invited everyone to attend the virtual City Council retreat on Saturday, February 27 beginning at 9:00 a.m. She noted Andrew Ballard will facilitate the meeting which will be the first of three retreats this year. Due to COVID-19 this retreat will be held virtually over Zoom and focus on team building and communication. She further reported a second retreat will consist of Diversity, Equity and Inclusion Training followed by a final retreat to discuss city planning and vision. 4. PUBLIC COMMENT Glen Steele shared that he believes grocery store workers should receive hazard pay for continuing essential work throughout the pandemic as they risk their personal safety. Chris Navarrette also spoke in support of providing hazard pay to retail grocery workers during the pandemic. He is concerned and worried for his family safety and feels more should be done to protect essential workers including retail, first responders and hospital workers. Federal Way City Council Regular Minutes Page 2 of 5 February 16, 2021 Richard Pierson spoke regarding his ongoing concern with the clear cut and planned development of the former Weyerhaeuser campus. He would like to receive a written response to his concerns. Trenise Roqers asked the city to honor a fallen former founding member of the Federal Way Police Department Officer Michael Boutte in a substantial and lasting way. She noted Officer Boutte was killed in the line of duty while working for the Hancock Sheriff's Department in Mississippi. Chief Andy Hwang responded and provided additional memories of Officer Boutte and his time with the Federal Way Department. The Chief noted in addition to information given at the last City Council meeting, the department has been assisting the Hancock Sheriff's Department and his family through this difficult time. 5. CONSENT AGENDA a. Minutes: February 2, 2021 Regular and Special Meetings b. 2021 Asphalt Overlay Bid Award c. SW 296' at 14th Slide Restoration — Project Acceptance d. Complete Streets ADA Upgrades — Project Acceptance e. SWM Vactor and Infrastructure Maintenance Services Contract — Bid Award f. Right -of -Way Lease Extension for Mayer Tram (portion of 53rd Avenue SW) g. Resolution: Acceptance of Grant Funding for Transportation Projects (STP, CMAQ, and HSIP)/APPROVED RESOLUTION #21-804 Ln fl SOT Traffin B ,stern Tzee ent r � this item was pulled — no action taken Elevator Services — Contract Award j. 2021 Parks and Recreation Commission Work Plan COUNCIL PRESIDENT HONDA MOVED APPROVAL OF ITEMS A THROUGH G, I, AND J ON THE CONSENT AGENDA; SECOND BY COUNCILMEMBER MOORE. The motion passed unanimously as follows: Council President Honda yes Councilmember Craft yes CouncilmemberAssefa-Dawson yes Councilmember Moore yes Councilmember Baruso yes Councilmember Kochmar yes Councilmember Tran yes 6. COUNCIL BUSINESS Council President Honda noted not all of the interviews were able to be conducted during the Special Meeting and have been rescheduled to March 2. Commission Appointments will be held for the next City Council meeting. 7. ORDINANCES First Reading a. Council 8i11 # 7981Speed Limit Ordinance Amendment AN ORDINANCE OF THE CITY OF FEDERAL WAY, WASHINGTON, RELATING TO SPEED LIMITS; AMENDING FWRC 8.30.040. (AMENDING Federal Way City Council Regular Minutes Page 3 of S February 16, 2021 ORDINANCE NOS. 90-29, 92-145, 93-177, 96-259, 00-364, 03-449, 10-668, 10-669, 10-675, 13-740, 15-807, AND 17-832). City Traffic Engineer Rick Perez provided information on the proposed ordinance regarding school zone speed limits. The reduction is due to greater intensity of turning movements and Lakota Middle School/park frontage. Public Comment: No comments were received. City Clerk Stephanie Courtney read the ordinance title into the record. COUNCILMEMBER BARUSO MOVED TO FORWARD THE PROPOSED ORDINANCE TO THE MARCH 2, 2021 COUNCIL MEETING FOR SECOND READING AND ENACTMENT; SECOND BY COUNCILMEMBER TRAN. The motion passed unanimously as follows: Council President Honda yes Councilmember Craft yes Councilmember Assefa-Dawson yes Councilmember Moore yes Councilmember Baruso yes Councilmember Kochmar yes Councilmember Tran yes 8. COUNCIL REPORTS Councilmember Kochmar encouraged everyone to maintain their health and contact your health care provider if you have concerning conditions. She advocated for personal health and to not let the threat of COVID-19 stop you from contacting your doctor. Councilmember Moore was pleased to see Councilmember Kochmar doing better. He appreciated the grocery store workers who spoke out about hazard pay and supports all essential workers. He also supports opening more vaccination locations and would like to work together to lobby King County to open additional locations. Councilmember Craft was also pleased to see Councilmember Kochmar looking recovered. She reminded those who have had the vaccine that best practice is to still wear a mask. She acknowledged Fat Tuesday and Ash Wednesday and asked those inclined, to give up or reduce a vice to better society for Lent. She also suggested using this time to learn more about diversity and equity in honor of Black History Month. Councilmember Tran was pleased to welcome back Councilmember Kochmar and see her smiling and healthy. Councilmember Baruso also welcomed Councilmember Kochmar back to health. He encouraged personal health and drinking water to stay hydrated. He thanked Director EJ Walsh and the Parks and Public Works crews for their work in keeping the roads safe during the inclement weather. He spoke about Lunar New Year and the disturbing increase in violence against Asian Americans. He asked to treat each other with kindness. Councilmember Assefa-Dawson thanked Councilmember Baruso for bringing this to our attention and feels it is sad and unfortunate how people can treat each other. She also thanked the city crews for their work in clearing the roadways during the inclement weather. She thanked Councilmember Kochmar for the reminder to take personal healthcare seriously. She was able to attend the virtual AWC Conference and while the online classes and information were condensed, she found helpful and interesting information. Federal Way City Council Regular Minutes Page 4 of 5 February 16, 2021 Council President Honda reported on her attendance at the 30th District Legislative meeting and she encouraged anyone, including students to watch local government channels to see how the legislative process works. She was pleased to be on the King County Domestic Violence Initiative and noted concern with increased domestic violence during COVID-19 and quarantine. She recently attended a Sound Transit meeting and announced representatives for Sound Transit will be presenting information related to the OMF-South during a City Council Special meeting on March 16. She was pleased to see a family health care clinic open for students and their families in -need at Saghalie Middle School; she hopes a similar in -school clinic will open soon to serve the north end of the city. 9. ADJOURNMENT There being nothing further on the agenda; the regular meeting was adjourned at 8:42 p.m. Attest: Stephanie Courtney City Clerk Approved by Council. Federal Way City Council Regular Minutes Page S of S February 16, 2021 CITY OF Federal Way CITY COUNCIL SPECIAL MEETING MINUTES Remote Meeting February 23, 2021 — 6:30 p.m. 1. CALL MEETING TO ORDER Mayor Ferrell called the meeting held remotely to order at 6:33 p.m. City officials in attendance: Mayor Jim Ferrell, Council President Susan Honda, Councilmember Lydia Assefa-Dawson, Councilmember Greg Baruso, Councilmember Hoang Tran, Councilmember Leandra Craft and Councilmember Linda Kochmar. City staff in attendance: City Attorney Ryan Call and City Clerk Stephanie Courtney. 2. PLEDGE OF ALLIGENCE Mayor Ferrell led the flag salute. 3. EXECUTIVE SESSION a. Potential Litigation pursuant to RCW 42.30.110(1)(i) At 6:34 p.m. Mayor Ferrell announced the Council would be recessing into Executive Session for the purpose of discussing issues related to potential litigation pursuant to RCW 42.30.110(1)(i) for approximately 30 minutes. Council moved to executive session in a private virtual meeting room. Councilmember Martin Moore joined the meeting. 4. ADJOURNMENT There being nothing further on the agenda; the special meeting was adjourned at 7:13 p.m. Attest: Stephanie Courtney City Clerk Approved by Council: Federal Way City Council Special Minutes Page 1 of I February 23, 2021 COUNCIL MEETING DATE: March 02, 2021 ITEM #: 5b- CITY OF FEDERAL WAY CITY COUNCIL AGENDA BILL SUBJECT: AP VOUCHERS 01/16/2021-02/15/2021 AND PAYROLL VOUCHERS 01/01/2021-01/31/2021 POLICY QUESTION: Should the City Council approve the AP vouchers in the total amount of $4,060,707.91 and payroll vouchers in the total amount of $3,610,999.47? COMMITTEE: Finance, Economic Development, and Regional Affairs Committee MEETING DATE: February 23, 2021 CATEGORY: ® Consent ❑ Ordinance ❑ Public Hearing ❑ City Council Business ❑ Resolution ❑ Other STAFF REPORT BY: Ade Ariwoola, Finance Director DEPT: Finance I, the undersigned, do hereby certify under penalty of perjury that the materials have been furnished, the services rendered, or the labor performed as described herein and that the claims are just and due obligations against the City of Federal, Wasidn n and that I am authorized to authenticate and certify said liens. ,s'cV,Finance Director Attachments: Voucher List Options Considered: MAYOR'S RECOMMENDATION: MAYOR APPROVAL: COMMITTEE RECOMMENDATION: I move to forward the vouchers to the March 02, 2021 consent agenda for approval. -Y w-H- v obw, �0,w0000w Committee Chair Committee Member Committee Member PROPOSED COUNCIL MOTION: "I move approval of the vouchers pursuant to RCW 42.24. " (BELOW TO BE COMPLETED BY CITY CLERKS OFFICE) COUNCIL ACTION: ❑ APPROVED COUNCIL BILL # ❑ DENIED 1ST reading ❑ TABLED/DEFERRED/NO ACTION Enactment reading ❑ MOVED TO SECOND READING (ordinances only) ORDINANCE # REVISED — 08/12/2010 RESOLUTION # City of Federal Way - Accounts Payable Check List Key Bank Page 1 of 49 Check No_ Date Vendor Invoice Date Invoice Description AmountGL Total ACCOUNTS PAYABLE-RECREAT $90.00 276185 2/12/2021 FOESS, LOIS 2/11/2021 2208047 $90.00 PARKS -REFUND AFFIDAVIT FOR CK# ADAPT -A -FAMILY DONATION $2,944.95 276125 2/9/2021 SPECIAL OLYMPICS WASH INCI2/28/2020 12/28/20 $94495 CD-JUN-JULY 2020 CONSULTANT SV 276116 2/9/2021 FEDERAL WAY CARES FOR KI12/28/2020 2020 $2,000.00 PD-FW CARES FOR KIDS PRGM ADVERTISING $5,325.59 126214759 1/26/2021 US BANK, 12/28/2020 DEC 2019 CITY VISA $214 51 FWCC-MO MARKETING FEE 126214759 1/26/2021 US BANK, 12/28/2020 DEC 2019 CITY VISA $199.00 FWCC-NET PULSE/EGYM ADD PAYMEN 126214759 1/26/2021 US BANK, 12/28/2020 DEC 2019 CITY VISA $19 44 FWCC-MARKETING GOOGLE ADD 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $500 00 DBC-ADVERTISING GOOGLE ADWORDS 275933 1/29/2021 BUILDERS EXCHANGE OF, 11/16/2020 1067329 $15 30 PWST-PUBLISH PROJECTS ONLINE 275942 1/29/2021 DAILY JOURNAL OF COMMERi1/8/2021 3364290 $1,209 60 PW-NEWSPAPER AD 276018 1/29/2021 SOUND PUBLISHING INC, 5/20/2020 ECH898717 $302 19 HRCK-AD ACCT#83722476 275933 1/29/2021 BUILDERS EXCHANGE OF, 11/16/2020 1067329 $15 40 PWST-PUBLISH PROJECTS ONLINE 276092 1/29/2021 SOUND PUBLISHING INC, 1/1/2021 83733388 $2,850 00 MO -AD ACCT#83733388 275933 1/29/2021 BUILDERS EXCHANGE OF, 11/16/2020 1067329 $0 15 PWST-PUBLISH PROJECTS ONLINE AGRICULTURAL SUPPLIES $153.50 276192 2/12/2021 HOME DEPOT-DEPT 32-2500711/28/2021 4093634 $153 50 PKM-REPAIR & MAINT SUPPLIES ASSOCIATION DUES $2,095.29 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $14.29 PKM-MEMBERSHIP PRIME 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $109 00 PKM-CDL PHYSICAL 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $42 00 PKM-BAT RENEWAL LICENSE 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $420 00 CD-APA MEMBERSHIP 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $99.00 CD-APA MEMBERSHIP 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $200 00 PKM-JOE SONNEN PRACTICAL 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $295.00 SWR-ANNUAL DUES ASSOC OF OREGO 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $116 00 PW-PROF ENGINEERING RENEWAL FE Key Bank Page 2 of 49 Check No Date Vendor Invoice Date Invoice Description AmountGL Total 276100 1/29/2021 WA STATE MISDEMEANANT, P1/13/2021 MPACONF. DUES $160.00 MC-MEM. DUES S.WHITE S.SCARPAC 276072 1/29/2021 KING COUNTY, POLICE CHIEF1/1/2021 21-015 $50.00 PD-2021 ANNUAL DUES 276194 2/12/2021 IACP, 1/8/2021 0128734 $190.00 PD-MEMBERSHIP DUES HWANG 276277 2/12/2021 WA ECONOMIC DEVELOPMEN1/1/2021 8376 $400.00 MOED-2021 MEMBERSHIP ATHLETIC SUPPLIES 126214759 1/26/2021 US BANK, 12/28/2020 DEC 2019 CITY VISA $199.00 FWCC-MICROPHONE 126214759 1/26/2021 US BANK, 12/28/2020 DEC 2019 CITY VISA $1,566.18 FWCC-FITNESS EQUIPMENT AUTOMATION FEE 275996 1/29/2021 OCHS, JAVIER 1/13/2021 20-104453 $173.38 CD -REFUND 20-104453 275949 1/29/2021 EMERALD INSTALLATION INC,12/17/2020 20-104930 $34.00 CD -REFUND PAYMENT DUPL 20-1049 BOOKS, MAPS, & PERIODICALS 126214759 1/26/2021 US BANK, 12/2812020 DEC 2019 CITY VISA $131.30 MO-SEATTLE TIMES SUBSCRIPTION 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $398,00 PKM-RECRUITMENT AD PARKS MAINT 126213793 1/26/2021 US BANK, 12/28/2020 DEC 2020 PD VISA $4.95 PD-FW MIRROR SUBSCRIPTION BUILDING MATERIALS 126214759 1/26/2021 US BANK, 12/28/2020 DEC 2019 CITY VISA $80.05 FWCC-POOL CHEMICAL PUMPS REPAI 126214759 1/26/2021 US BANK, 12/28/2020 DEC 2019 CITY VISA $253.96 FWCC-POOL CHEMICAL PUMPS REPAI 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $29.82 CHB-LED LIGHT BULB 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $14.29 CHB-BACKUP BATTERY 276091 1/29/2021 SHERWIN-WILLIAMS CO, 1/15/2021 9310-2 $117.51 CHB-FACILITIES PAINT SUPPLIES 276192 2/12/2021 HOME DEPOT-DEPT 32-250072/3/2021 8030026 $92.75 PKM-REPAIR & MAINT SUPPLIES 276275 2/12/2021 VANDIVER, BRIAN 2/8/2021 VANDIVER 2021 $251.84 FWCC-REIMB MAINT SUPPLIES CATHOLIC COMM SRVC-PROFESSION 275934 1/29/2021 CATHOLIC COMMUNITY SERV12/31/2020 2020 2-4 QTR $124,693,04 CDHS-AG20-979 EXPANDED DAY CEN 275934 1/29/2021 CATHOLIC COMMUNITY SERV1/15/2021 2020 2-4 QTR $56,000.00 CDHS-AG20-978 REACH OUT CELLULAR PHONE AIR TIME 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $170.75 IT-ANKER ADAPTOR SCF PROJECT 275926 1/29/2021 AT&T MOBILITY, 1/5/2021 287290386709XO113202 $478-04 IT-12/20 DATA CARDS 276050 1/29/2021 AT&T MOBILITY, 1/11/2021 2872888982773XO11920 $3,762.03 IT-01/21 DATA CARDS $1,765.18 $207.38 $534.25 $840.22 $180,693.04 $15,957.34 Key Bank Page 3 of 49 Check No, Date Vendor Invoice Date Invoice Description AmountGL Total 276099 1/29/2021 VERIZON WIRELESS, 1/13/2021 9871252184 $5,246.64 IT/PAEC-01/21 CELLULAR SVC 276099 1/29/2021 VERIZON WIRELESS, 1/13/2021 9871252185 $112.90 IT-01/21 CELLULAR SVCACCT# 276099 1/29/2021 VERIZON WIRELESS, 1/13/2021 9871252184 $99.92 IT/PAEC-01/21 CELLULAR SVC 276099 1/29/2021 VERIZON WIRELESS, 1/13/2021 9871252184 $5,634.26 IT/PAEC-01/21 CELLULAR SVC 276099 1/29/2021 VERIZON WIRELESS, 1/13/2021 9871252185 $379.34 IT-01/21 CELLULAR SVC ACCT# 276269 2/12/2021 T-MOBILE USA INC, 1/21/2021 830401935 $73,46 IT-01/21 CELLULAR SVC CEMENT $2,074.47 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $1,149.28 PW-CONCRETE 276170 2/12/2021 CORLISS RESOURCES INC, 1/20/2021 296913 $711.15 PWST-CONCRETE SUPPLIES 276285 2/12/2021 WESTSIDE CONCRETE ACCE.1/11/2021 1427737-IN $214.04 PWST-CONCRETE SUPPLIES CLOTHING AND FOOTWEAR $15,743.54 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $136 40 CD -GRAFFITI OUTWEAR 126213793 1/26/2021 US BANK, 12/28/2020 DEC 2020 PD VISA $37 94 PD-SUPPLIES 276019 1/29/2021 SOUND UNIFORM/BRATWEARI2/29/2020 202012SU719 $174.12 PD-UNIFORM/EQUIPMENT 275962 1/29/2021 GREEN, GEORGE 1/13/2021 GREEN 2020 $200 00 PD-EQUIPMENT REIMB 276052 1/29/2021 BRACCO, ROBERT 1/19/2021 BRACCO 2021 $125 00 PD-BADGE 276047 1/29/2021 911 SUPPLY INC, 1/7/2021 INV-2-7708 $319 28 PD-UNIFORM SUPPLIES 276047 1/29/2021 911 SUPPLY INC, 1/12/2021 INV-2-7786 $36.66 PD-UNIFORM SUPPLIES 276047 1/29/2021 911 SUPPLY INC, 1/14/2021 INV-2-7872 $129.88 PD-UNIFORM SUPPLIES 276096 1/29/2021 TILFORD, TRAVIS 1/18/2021 TILFORD 2021 $135.94 PD-PATROL BOOTS 276081 1/29/2021 PETERSON, NICHOLAS 1/20/2021 PETERSON 2020 $124.99 PD-REIMB BOOTS 276094 1/29/2021 SOUND UNIFORM/BRATWEARI/4/2021 202101SU508 $49.59 PD-U N I FORM/EQUIPMENT 276094 1/29/2021 SOUND UNIFORM/BRATWEAR1/5/2021 202101SU519 $49.59 PD-UNIFORM/EQUIPMENT 276104 1/29/2021 WEDEL, MIKE 1/5/2021 WEDEL2021 $313.90 PD-REIMB CLOTHING 276086 1/29/2021 PROFORCE LAW ENFORCEM11/6/2021 435166 $3,344,00 PD-TASER SUPPLIES 276047 1/29/2021 911 SUPPLY INC, 1/7/2021 INV-2-7706 $1,053.19 PD-UNIFORM SUPPLIES 276093 1/29/2021 SOUND SAFETY PRODUCTS 11/5/2021 180224/3 $323.95 SWM-SAFETY CLOTHING Key Bank Page 4 of 49 Check No. Date Vendor Invoice Date Invoice Description AmountGL Total 276054 1/29/2021 COASTAL FARM & HOME SUPI1/6/2021 3972 $197 98 SWM-UNIFORM SUPPLIES 276054 1/29/2021 COASTAL FARM & HOME SUPI1/7/2021 3973 $236.45 SWM-UNIFORM SUPPLIES 276054 1/29/2021 COASTAL FARM & HOME SUPI1/8/2021 3976 $72 58 SWM-UNIFORM SUPPLIES 276102 1/29/2021 WASHINGTON WORKWEAR 1-11/10/2021 5191 $254 30 SWM-UNIFORM SUPPLIES 276019 1/29/2021 SOUND UNIFORM/BRATWEAR12/2/2020 202012SUS510 $3,050 55 CD-UNIFORM/EQUIPMENT 276047 1/29/2021 911 SUPPLY INC, 1/7/2021 INV-2-7707 $49.49 PD-UNIFORM SUPPLIES 276121 2/9/2021 NORTHWEST CUSTOM APPAF11/18/2020 115183 $43 96 PD-UNIFORM CLOTHING 276134 2/12/2021 NELSON, JAMES 2/4/2021 NELSON 2020 $150 93 PD-CLOTHING ALLOW 276254 2/12/2021 SOUND SAFETY PRODUCTS 11/6/2021 180384/3 $129.63 PWST-SAFETY CLOTHING 276254 2/12/2021 SOUND SAFETY PRODUCTS 11/6/2021 180387/3 $311,61 PWST-SAFETY CLOTHING 276254 2/12/2021 SOUND SAFETY PRODUCTS 11/6/2021 180392/3 $386.12 PWST-SAFETY CLOTHING 276254 2/12/2021 SOUND SAFETY PRODUCTS 11/6/2021 180395/3 $363.92 PWST-SAFETY CLOTHING 276254 2/12/2021 SOUND SAFETY PRODUCTS 11/6/2021 180932/3 $178.34 PWST-SAFETY CLOTHING 276254 2/12/2021 SOUND SAFETY PRODUCTS 11/6/2021 180933/3 $333,57 PWST-SAFETY CLOTHING 276165 2/12/2021 COASTAL FARM & HOME SUPI1/6/2021 3969 $332,13 PWST-UNIFORM SUPPLIES 276284 2/12/2021 WASHINGTON WORKWEAR 1-11/6/2021 5184 $313.01 PWST-UNIFORM SUPPLIES 276254 2/12/2021 SOUND SAFETY PRODUCTS 11/28/2021 B82714/3 $49.55 PWST-SAFETY CLOTHING 276254 2/12/2021 SOUND SAFETY PRODUCTS 11/28/2021 B82715/3 $138.73 PWST-SAFETY CLOTHING 276284 2/12/2021 WASHINGTON WORKWEAR Ll1/29/2021 5216 $180.96 PWST-UNIFORM SUPPLIES 276255 2/12/2021 SOUND UNIFORM/BRATWEARI/12/2021 202101SU587 $49.59 PD-UNIFORM/EQUIPMENT 276272 2/12/2021 TSENG, BENJAMIN 2/2/2021 TSENG 2021 $200.00 PD-CLOTHING ALLOW 276232 2/12/2021 PASCUAL SALES, JEANELLE-1\2/3/2021 PASCUAL SALES 2021 $154.07 PD-EQUIPMENT REIMBURSEMENT 276284 2/12/2021 WASHINGTON WORKWEAR Ll1/20/2021 5210 $333.35 SWM-UNIFORM SUPPLIES 276254 2/12/2021 SOUND SAFETY PRODUCTS 11/6/2021 180390/3 $251 93 SWM-SAFETY CLOTHING 276284 2/12/2021 WASHINGTON WORKWEAR 1-11/10/2021 5183CR $-63 58 SWM-RETURN CREDIT 276165 2/12/2021 COASTAL FARM & HOME SUP11/15/2021 3984 $88 07 SWM-UNIFORM SUPPLIES Key Bank Page 5 of 49 Check No, Date Vendor Invoice Date Invoice Description AmountGL Total 276287 2/12/2021 WORTMAN, STEVEN 2/10/2021 WORTMAN 2021 $174.88 PD-BOOTS ALLOW 276140 2/12/2021 911 SUPPLY INC, 1/20/2021 INV-2-7976 $433.57 PD-UNIFORM SUPPLIES 276286 2/12/2021 WHISTLE WORKWEAR, 1/11/2021 440078 $14.87 SWM-UNIFORM SUPPLIES 276244 2/12/2021 RED WING SHOE STORE, 1/22/2021 55149 $238.41 PKM-UNIFORM SAFETY FOOTWEAR 276186 2/12/2021 GALLAGHER, JILL 2/1/2021 GALLAGHER 2021 $100,00 PD-BOOT ALLOW 276225 2/12/2021 NOVAK. MATTHEW 2/2/2021 NOVAK 2021 $344.75 PD-ANNUAL ALLOWANCE 276224 2/12/2021 NORTHWEST CUSTOMAPPAF117/2021 115771 $95.39 PD-UNIFORM CLOTHING COMMUNICATIONS $3,574.93 276053 1/29/2021 CENTURYLINK, 1/24/2021 206-Z04-0609-472B $742.01 IT-01/21 PHONE SERVICES 276053 1/29/2021 CENTURYLINK, 1/24/2021 206-Z04-0609-472B $742.01 IT-01/21 PHONE SERVICES 276164 2/12/2021 CENTURYLINK, 1/20/2021 191211478 $895.79 IT-01/21 FACILITY PHONE SERVIC 276164 2/12/2021 CENTURYLINK, 1/20/2021 191211478 $895.79 IT-01/21 FACILITY PHONE SERVIC 276151 2/12/2021 AMERICALLCOMMUNICATION1/13/2021 2D6417210113 $99.78 SWM/PWST/CHB-CALL CENTER SVC 276151 2/12/2021 AMERICALL COMMUNICATION1/13/2021 2D6417210113 $99.77 SWM/PWST/CHB-CALL CENTER SVC 276151 2/12/2021 AMERICALL COMMUNICATION1/13/2021 2D6417210113 $99.78 SWM/PWST/CHB-CALL CENTER SVC COMPUTER HARDWAREIEQUIPMENT $71,833.11 126214759 1/26/2021 US BANK, 12/28/2020 DEC 2019 CITY VISA $328.90 IT -AIR FIBER SYSTEM 126214759 1/26/2021 US BANK, 12/28/2020 DEC 2019 CITY VISA $328.90 IT -AIR FIBER SYSTEM 126214759 1/26/2021 US BANK, 12/28/2020 DEC 2019 CITY VISA $-1,224.30 IT-MICROSOFT EQIPMENT COVID 126214759 1/26/2021 US BANK, 12/28/2020 DEC 2019 CITY VISA $1,846.89 FI-MICROSOFT EQUIPMENT COVID 126214759 1/26/2021 US BANK, 12/28/2020 DEC 2019 CITY VISA $-926,19 IT-MICROSOFT EQUIPMENT COVID 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $142.95 IT-5X SHOULD BGS FOR SURFACE 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $505.98 IT-SAMSUNG 980 PRO 1TB SSD 275966 1/29/2021 HP INC. 1/1/2021 9011156113 $27.59447 IT -RR PC 2020- 275966 1/29/2021 HP INC., 1/4/2021 9011163981 $11,877.80 IT -RR PC 2020- 275966 1/29/2021 HP INC., 1/13/2021 9011201486 $6,864.00 IT -RR PC 2020- 275943 1/29/2021 DATEC INCORPORATED, 7/20/2020 34717 $2,607.00 IT-SIU CAMERAS— Key Bank Page 6 of 49 Check No. Date Vendor Invoice Date Invoice Description AmountGL Total 275943 1/29/2021 DATEC INCORPORATED, 7/20/2020 34717 $0 01 IT-SIU CAMERAS-- 275943 1/29/2021 DATEC INCORPORATED, 7/20/2020 34717 $260.70 Sales Tax 275991 1/29/2021 MIDWESTERN SOFTWARE, S(12/30/2020 20105.M-1 $18,180.00 PW TR - MS2 COLLISION DATABASE 275991 1/29/2021 MIDWESTERN SOFTWARE, S(12/30/2020 20105.M-1 $1,818 00 Sales Tax 275966 1/29/2021 HP INC., 12/23/2020 9011122318 $1,628.00 IT -RR PC 2020— CONCEAL PISTOL LIC-RENEW-CITY 276218 2/12/2021 MEKOSKY, SIGMOND 2/2/2021 003-00097703 $14.00 PD-REFUND DUPLICATE CPL 003-00 CONCEALED PISTOL LIC - FBI 276282 2/12/2021 WA STATE PATROL, 2/3/2021 121004067 $516.75 PD-BACKGROUND CHECKS CONCEALED PISTOL LIC - STATE 276280 2/12/2021 WA STATE DEPT OF LICENSINI/31/2021 01/31/21 CPL FEES $2,124.00 PD-01/31/21 CPL FEES- 276218 2/12/2021 MEKOSKY. SIGMOND 2/2/2021 003-00097703 $18.00 PD-REFUND DUPLICATE CPL 003-00 CONFERENCE/SEMINAR REGISTRATH 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $70.00 CLERK-PRA/OPMATRAINING - 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $35.00 CD -LAND USE: CASE LAW UPDATE MR 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $58.05 SWM-MO MEMBERSHIP TRAINING VID 126213793 1/26/2021 US BANK, 12/28/2020 DEC '2020 PD VISA $895.00 PD-RESOLUTION VIDEO TRAINING - 126214759 1/26/2021 US BANK, 12/28/2020 DEC 2019 CITY VISA $75.00 MO -CHAMBER MEETING JF,TH, BV 126214759 1/26/2021 US BANK, 12/28/2020 DEC !019 CITY VISA $117,00 MOED-MEETING REGISTRATION JOHN 126214759 1/26/2021 US BANK, 12/28/2020 DEC 2019 CITY VISA $100.00 CC-12/2/20 CHAMBER MEETING 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $135.96 PKM-PESTICIDE LICENSE RENEWAL 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $373.89 PKM-PESTICIDE LICENSE RENEWAL 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $50.00 PW-ITS WASH ANNUAL CONF - SOMA 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $2.97 PW-WSDA PESTICIDE LICENSE FEE 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $99.00 PW-WSDA PESTICIDE LICENSE FEE 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $58,05 PW-MO MEMBERSHIP TRAINING VIDE 276083 1/29/2021 PETTIE, TANNER 1/11/2021 PETTIE 2021 $113,50 SWM-CDL PHYSICAL LIC 275932 1/29/2021 BROUGHTON. JOE 1/8/2021 BROUGHTON 2020 $537,25 PKM-CDL CERTIFICATION $14.00 $516.75 $2,142.00 $10,014.67 Key Bank Page 7 of 49 Check No_ Date Vendor Invoice Date Invoice Description AmountGL Total 276278 2/12/2021 WA STATE CRIMINAL JUSTICE1/27/2021 003528 $6,694.00 PD-TRAINING SVC 276278 2/12/2021 WA STATE CRIMINAL JUSTICEI/25/2021 201134879 $600.00 PD-TRAINING SVC CONSTRUCTION PROJECTS 275995 1/29/2021 NORTHEAST ELECTRIC LLC. 1/11/2021 AG19-237 #5 $581.33 PW-AG19-237 CITYWIDE ADP SIGNA 275972 1/29/2021 KING COUNTY FINANCE DIVIS12/31/2020 109700-109708 $9,326.73 PW/PWTR/PD-RSD FW#109700-10970 275995 1/29/2021 NORTHEAST ELECTRIC LLC, 1/11/2021 AG19-237 #5 $1,068.67 PW-AG19-237 CITYWIDE ADP SIGNA 276123 2/9/2021 PUGET SOUND ENERGY INC, 12/31/2020 400002928895 $7,846.83 PW-PHASE 3 LED CONVERSION 276123 2/9/2021 PUGET SOUND ENERGY INC, 1/21/2021 400002940932 $7,549.63 PW-PHASE 1 LED CONVERSION 276123 2/9/2021 PUGET SOUND ENERGY INC, 1/22/2020 400002940940 $7,952.69 PW-PHASE 2 LED CONVERSION 276120 2/9/2021 MILES RESOURCES LLC, 12/22/2020 AG20-053 #7 $16,100.00 PWST-AG20-053 2020 ASPHALT OVE 276120 2/9/2021 MILES RESOURCES LLC, 12/22/2020 AG20-053 #7 $17,348.20 PWST-AG20-053 2020 ASPHALT OVE 276155 2/12/2021 ASSORTED ENDEAVORS LLC,1/26/2021 AG20-568 #4 $6,074.32 SWM-AG20-568 ANNUAL PIPE REHAB CONSULTING CONTRACTS 275945 1/29/2021 DKS ASSOCIATES, 1/15/2021 75991R2 $7.636.04 PW-AG20-004 SW DASHPOINT RD/47 275979 1/29/2021 LANE POWELL PC, 8/20/2020 3832966 $36,320.50 PW-AG19-225 LEGAL SERVICES- 275979 1/29/2021 LANE POWELL PC, 12/14/2020 3840435 $16,492.00 PW-AG19-225 LEGAL SERVICES- 275930 1/29/2021 BERK CONSULTING INC, 1/8/2021 10490-12-20 $2.373,75 CD-AG20-086 HOUSING ACTION PLA 275950 1/29/2021 ENVIRONMENTAL SCIENCE, 1/12/2021 160752 $1.795.00 CD-AG19-127 THIRD PARTY WETLAN 275975 1/29/2021 KPFF INC, KPFF CONSULTINGI/10/2021 356230 $23,539.61 PW-AG20-008 PACIFIC HW NON -MOT 275973 1/29/2021 KING COUNTY FINANCE DIVISI/25/2021 109519 $2,687.50 SWM-LAB ANALYSIS 276000 1/29/2021 PARAMETRIX INC, 1/8/2021 23959 $140,577,75 PWST-CITY CENTER ACCESS AG17-1 275973 1/29/2021 KING COUNTY FINANCE DIVISI/25/2021 109519 $2,687.50 SWM-LAB ANALYSIS 276126 2/9/2021 TRANSPO GROUP USA INC, 1/12/2021 25788 $3,843.75 PWTR-AG19-029 ON -CALL TRAFFIC 276108 2/9/2021 AHBL INC, 10/31/2020 122357 $1,900.00 CD-AG20-555 EVALUATION OF LAND 276209 2/12/2021 LANDAU ASSOCIATES INC, 1/21/2021 0047316 $775 50 CD-AG19-156 THIRD PARTY WETLAN 276238 2/12/2021 PRISMA INTERNATIONAL INC,2/2/2021 41123-K $44 70 PW-2020 OVERLAY PROJECT 276177 2/12/2021 ENVIRONMENTAL SCIENCE, 2/3/2021 161331 $560.00 CD-AG19-127 THIRD PARTY WETLAN $73,848.40 $241,233.60 Key Bank Page 8 of 49 Check No, Date Vendor Invoice Date Invoice Description AmountGL Total COPIER & PRINTER SUPPLIES $1,620.70 276056 1/29/2021 COMPLETE OFFICE, 1/7/2021 2019722-0 $101.38 HR-OFFICE SUPPLIES 276056 1/29/2021 COMPLETE OFFICE, 1/7/2021 2019723-0 $304.14 HR-OFFICE SUPPLIES 276056 1/29/2021 COMPLETE OFFICE, 1/6/2021 2019725-0 $50.69 HR-OFFICE SUPPLIES 276056 1/29/2021 COMPLETE OFFICE, 1/7/2021 2019721-0 $50,69 HR-OFFICE SUPPLIES 276056 1/29/2021 COMPLETE OFFICE, 1/7/2021 2019724-0 $101,38 HR-OFFICE SUPPLIES 276056 1/29/2021 COMPLETE OFFICE, 1/7/2021 2019831-0 $50,69 HR-OFFICE SUPPLIES 276169 2/12/2021 COMPLETE OFFICE, 2/4/2021 2026847-0 $101.38 HR-OFFICE SUPPLIES 276169 2/12/2021 COMPLETE OFFICE, 2/4/2021 2026848-0 $101.38 HR-OFFICE SUPPLIES 276169 2/12/2021 COMPLETE OFFICE, 2/4/2021 2026849-0 $202.76 HR-OFFICE SUPPLIES 276169 2/12/2021 COMPLETE OFFICE, 2/4/2021 2026850-0 $101.38 HR-OFFICE SUPPLIES 276169 2/12/2021 COMPLETE OFFICE, 2/4/2021 2026851-0 $50 69 HR-OFFICE SUPPLIES 276169 2/12/2021 COMPLETE OFFICE, 2/4/2021 2026852-0 $152.07 HR-OFFICE SUPPLIES 276169 2/12/2021 COMPLETE OFFICE, 2/4/2021 2026853-0 $101 38 HR-OFFICE SUPPLIES 276169 2/12/2021 COMPLETE OFFICE, 2/4/2021 2026906-0 $50 69 HR-OFFICE SUPPLIES COURT - AUTO THEFT PREVENTION $4,311.84 276039 1/29/2021 WA STATE -STATE REVEN UES,1/15/2021 DEC 2020 $4,311.84 FI-12/20 STATE PORTION REMIT F COURT - CRIME VICTIMS $779.67 276004 1/29/2021 PROSECUTING ATTORNEYS C1/15/2020 01/15/2021 $779 67 FI-REFUND KC CRIME VICTIMS REM COURT - DEATH INV ACCT $56.77 276039 1/29/2021 WA STATE -STATE REVENUES,1/15/2021 DEC 2020 $56 77 FI-12/20 STATE PORTION REMIT F COURT - HWY SAFETY ACT $238.97 276039 1/29/2021 WA STATE -STATE REVENUES,1/15/2021 DEC 2020 $238 97 FI-12/20 STATE PORTION REMIT F COURT - PSEA AS $11,052.49 276039 1/29/2021 WASTATE-STATE REVENUES,1/15/2021 DEC 2020 $11,05249 FI-12/20 STATE PORTION REMIT F COURT - SCHOOL SAFETY ZONE $8.94 276039 1/29/2021 WA STATE -STATE REVENUES,1/15/2021 DEC 2020 $8.94 FI-12/20 STATE PORTION REMIT F COURT - STATE ACCESS COMM ACCT $76.66 276039 1/29/2021 WA STATE -STATE REVENUES,1/15/2021 DEC 2020 $76 65 FI-12/20 STATE PORTION REMIT F COURT - STATE MULTI TRANS ACCT $76.67 Key Bank Page 9 of 49 Check No. Date Vendor Invoice Date Invoice Description AmountGL Total 276039 1/29/2021 WASTATE-STATE REVENUES,1/15/2021 DEC 2020 $76.67 FI-12/20 STATE PORTION REMIT F COURT - STATE PORTION $23,907.70 276039 1/29/2021 WASTATE-STATE REVENUES,1/15/2021 DEC 2020 $23,907.70 FI-12/20 STATE PORTION REMIT F COURT - STATE PSEA 2 $13,272.05 276039 1/29/2021 WA STATE -STATE REVENUES,1/15/2021 DEC 2020 $13,272 05 FI-12/20 STATE PORTION REMIT F COURT - STATE PSEA3 $154.11 276039 1/29/2021- WASTATE-STATE REVENUES,1/15/2021 DEC 2020 $15411 FI-12/20 STATE PORTION REMIT F COURT - TRAUMA BRAIN INJURY $1,963.28 276039 1/29/2021 WA STATE -STATE REVENUES,1/15/2021 DEC 2020 $1,963 28 FI-12/20 STATE PORTION REMIT F COURT - WSP HIWAY ACCT $322.83 276039 1/29/2021 WA STATE -STATE REVENUES,1/15/2021 DEC 2020 $322 83 FI-12/20 STATE PORTION REMIT F COURT -TRAUMA VICTIMS $2,154.47 276039 1/29/2021 WASTATE-STATE REVENUES,1/15/2021 DEC 2020 $2,154.47 FI-12/20 STATE PORTION REMIT F CPL LAMINATION $5.00 276218 2/12/2021 MEKOSKY, SIGMOND 2/2/2021 003-00097703 $5.00 PD-REFUND DUPLICATE CPL 003-00 CUSTODIAL & CLEANING $9,366.77 276008 1/29/2021 REGENCY CLEANERS, DBA: F12/31/2020 837 $901 77 PD-AG14-024 DRY CLEANING SVC 276253 2/12/2021 SMS CLEANING, 1/27/2021 Fed Way-0121 $8,465 00 CHB/PKM-AG20-022 JANITORIAL SV DEF REV-FWCC-REC TRAC $2,119.83 276191 2/12/2021 HILT, REBECCA 1/18/2021 372367 $320 83 FWCC-REFUND CANCELLED PGM #372 276291 2/12/2021 ZANETTI, JAMES 1/27/2021 376537 $330 00 FWCC-REFUND CANCELLED PGM 4376 276163 2/12/2021 CASTRO. GLORIA 1/29/2021 377519 $1,469 00 FWCC-REFUND CALCELLED PGM #377 DEPOSIT/BONDS PAYABLE-PW $633.60 276245 2/12/2021 RUFFHOUSE CONSTRUCTION2/2/2021 17-103499 $633 60 PW-REFUND #17-103499 DEPOSIT-CD-BLDG OTHER BLDG RV $1,560.00 276042 1/29/2021 WEST COAST CODE CONSUL-1/8/2021 220-FED-DEC $1,560 00 CD-AG19-070 BUILDING DIVISION DISPATCH SERVICES-INTERGOV $431,983.77 276032 1/29/2021 VALLEY COMMUNICATIONS C12/31/2020 0025270 $2,345.60 PD-WSP ACCESS 2020 Q4 276274 2/12/2021 VALLEY COMMUNICATIONS C1/10/2021 0025290 $429,638.17 PD-JAN/FEB 2021 EMER DISPATCH DP COMPONENTS $1,486.36 126214759 1/26/2021 US BANK, 12/28/2020 DEC 2019 CITY VISA $370.12 IT -PHOTO CALL 126214759 1/26/2021 US BANK, 12/28/2020 DEC 2019 CITY VISA $1,116,24 IT-L.COM NEMO BOXES ELECTRICAL PERMITS $895.52 Key Bank Page 10 of 49 Check No. Date Vendor Invoice Date Invoice Descrlptlon AmountGL Total 276045 1/29/2021 YI, SUK IN 12/14/2020 20-104787 $158.54 CD -REFUND CANCELLATION 20-1050 275989 1/29/2021 MERIDIAN CENTER ELECTRIC12/16/2020 20-104821 $54.98 CD -REFUND CANCELLATION 20-1048 276007 1/29/2021 QUTANA WOODS, BEACON PL12/28/2020 20-105040 $117.18 CD -REFUND DUPL APPLICATION 20- 276005 1/29/2021 PROTECT YOUR HOME, 12/29/2020 20-102641, 101664 $109.96 CD -REFUND DUPLICATE APP. 20-10 276012 1/29/2021 SABOE, ALESHA 1/4/2021 20-104173 $75.74 CD -REFUND WORK CANCELLED 276003 1/29/2021 PRO TOWER ELECTRIC INC, 1/5/2021 20-103799 $261.94 CD REFUND CANCELLATION 20-1037 275941 1/29/2021 CUSTOM ELECTRICAL SVCS 1-1/9/2021 20-105086 $117 18 CD -REFUND CANCELLATION 20-1050 ELECTRICITY $48,078.23 276006 1/29/2021 PUGET SOUND ENERGY INC, 12/24/2020 300000001978 $190.29 PKM-31600 PETE VON REICHBAUER 276006 1/29/2021 PUGET SOUND ENERGY INC, 12/24/2020 300000001978 $951.77 PKM- SAC PARK RR FIELD IGHTS Z 276006 1/29/2021 PUGET SOUND ENERGY INC, 12/24/2020 300000001978 $29.77 PKM- 1STAVE & CAMPUS DR. WINC 276006 1/29/2021 PUGET SOUND ENERGY INC, 12/24/2020 300000001978 $208.66 KM- 2410 S 312TH BEACH RR/CONC 276006 1/29/2021 PUGET SOUND ENERGY INC, 12/24/2020 300000001978 $120.38 PKM- 2410 S 312TH STORAGE- 276006 1/29/2021 PUGET SOUND ENERGY INC, 12/24/2020 300000001978 $205,62 PKM- 2410 S 312TH WOODSHOP- 276006 1/29/2021 PUGET SOUND ENERGY INC, 12/24/2020 300000001978 $713.31 PKM- 2645 S 312TH ANX-RR/FIELD 276006 1/29/2021 PUGET SOUND ENERGY INC, 12/24/2020 300000001978 $149.90 PKM-726 S 356TH A093042663 276006 1/29/2021 PUGET SOUND ENERGY INC, 12/24/2020 300000001978 $237.52 PKM- 726 S. 356TH BROOKLAKE B 276006 1/29/2021 PUGET SOUND ENERGY INC, 12/24/2020 300000001978 $8.10 PKM-726 S 356TH BROOKLAKE MOBI 276006 1/29/2021 PUGET SOUND ENERGY INC, 12/24/2026 300000001978 $11.23 PKM- 28156 1/2 24TH HERITGE PA 276006 1/29/2021 PUGET SOUND ENERGY INC, 12/24/2020 300000001978 $2,960.20 PKM- 33914 19TH AVE SAG FIELD 276006 1/29/2021 PUGET SOUND ENERGY INC, 12/24/2020 300000001978 $15.50 PKM- 34915 4TH AVE MARKX HOUSE 276006 1/29/2021 PUGET SOUND ENERGY INC, 12/24/2020 300000001978 $47,58 PKM-7TH AVE SW N OF SW 320TH N 276006 1/29/2021 PUGET SOUND ENERGY INC, 12/24/2020 300000001978 $1,575.36 PKM- 21STAVE LAKOTA RR BLDG & 276006 1/29/2021 PUGET SOUND ENERGY INC, 12/24/2020 300000001978 $24 04 PKM- 2410 S 312TH STLK ST LIGH 276006 1/29/2021 PUGET SOUND ENERGY INC, 12/24/2020 300000001978 $97.58 PKDBC- 3200 SW DASH PT ROAD- 276006 1/29/2021 PUGET SOUND ENERGY INC, 12/24/2020 300000001978 $15,211.13 CHB- 33325 8TH AVE Z004537423 Key Bank Page 11 of 49 Check No. Date Vendor Invoice Date Invoice Description AmountGL Total 276006 1/29/2021 PUGET SOUND ENERGY INC, 12/24/2020 300000001978 $851.43 PKM- S 324TH BLDG A Z004354804 276006 1/29/2021 PUGET SOUND ENERGY INC, 12/24/2020 300000001978 $897.54 PKM- S 324TH BLDG B Z007917706 276006 1/29/2021 PUGET SOUND ENERGY INC, 12/24/2020 300000001978 $44.44 FWCC- 876 S 333RD LIGHTS U0962 276006 1/29/2021 PUGET SOUND ENERGY INC, 12/24/2020 300000001978 $206.22 CHB- 31104 28TH AVE S HAUGE BO 276006 1/29/2021 PUGET SOUND ENERGY INC, 12/24/2020 300000001978 $782.97 CHB- 31104 28TH AVE S STLK SHO 276006 1/29/2021 PUGET SOUND ENERGY INC, 12/24/2020 300000001978 $919.33 CHB- 600 S 333RD EVID. BLDG UO 276006 1/29/2021 PUGET SOUND ENERGY INC, 12/24/2020 300000001978 $969.87 PKDBC- 3200 SW DASH PT ROAD- 276123 2/9/2021 PUGET SOUND ENERGY INC, 12/18/2020 220023445202 $64.25 PWTR-12/20 1101 S DASH POINT R 276123 2/9/2021 PUGET SOUND ENERGY INC, 1/4/2021 300000007322 $11.669 42 PWTR-12/20 PSE ELECTRICITY CHG 276123 2/9/2021 PUGET SOUND ENERGY INC, 11/18/2020 300000007322 $8,577.41 PWTR-10/20 PSE ELECTRICITY CHG 276262 2/12/2021 TACOMA PUBLIC UTILITIES, 1/19/2021 101181223 $25.95 PWTR-1 1 /13/20-1/19/21 1909 SW 276240 2/12/2021 PUGET SOUND ENERGY INC, 1/20/2021 220023445202 $70.93 PWTR-01/21 1101 S DASH POINT R 276240 2/12/2021 PUGET SOUND ENERGY INC, 1/14/2021 220023000239 $22.15 PWTR-01/21 32513 39TH AVE S FE 276240 2/12/2021 PUGET SOUND ENERGY INC, 1/13/2021 220014198398 $13.72 PKM-01/21 2645 S 312TH ST ELE 276240 2/12/2021 PUGET SOUND ENERGY INC, 1/15/2021 220018358782 $204.66 PKM-01/21 550 SW CAMPUS DR #ZO FIRE DEPARTMENT PERMIT $35,225.88 276020 1/29/2021 SOUTH KING FIRE & RESCUE,12/31/2020 4TH QTR 2020 $34,705.73 CD-4TH QTR 2020 REMIT PERMIT F 275996 1/29/2021 OCHS. JAVIER 1/13/2021 20-104453 $520.15 CD -REFUND 20-104453 FIRST CLASS POSTAGE $1,307.83 276236 2/12/2021 PITNEY BOWES PRESORT SV1/2/2021 1017179626 $1,093.25 FI-PITNEY BOWES POSTAGE DEPOSI 276236 2/12/2021 PITNEY BOWES PRESORT SV1/2/2021 1017179627 $188.04 FI-PITNEY BOWES POSTAGE DEPOSI 276182 2/12/2021 FEDERAL EXPRESS CORPOR,1/1/2021 7-253-59182 $26 54 IT -MAILING SVC FOOD & BEVERAGE $1,246.88 126214759 1/26/2021 US BANK, 12/28/2020 DEC 2019 CITY VISA $120.14 CC-12/2/20 MANAGEMENT TEAM DIN 126214759 1/26/2021 US BANK, 12/28/2020 DEC 2019 CITY VISA $8.79 CC -WATER COOLER 126214759 1/26/2021 US BANK, 12/28/2020 DEC 2019 CITY VISA $79.43 CC-12/2/20 MANAGEMENT TEAM DIN 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $29 21 CD -LUNCH MEETING FOOD PANERA B Key Bank Page 12 of 49 Check No Date Vendor Invoice Date Invoice Description AmountGL Total 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $12,48 PKM-DONUTS-SAFETY MEETING 126213793 1/26/2021 US BANK, 12/28/2020 DEC 2020 PD VISA $77.84 PD-LUNCH FOR PANEL INTERVIEWS 126213793 1/26/2021 US BANK, 12/28/2020 DEC 2020 PD VISA $41.19 PD-LUNCH FOR PANEL INTERVIEWS 126213793 1/26/2021 US BANK, 12/28/2020 DEC 2020 PD VISA $53.99 PD-SAFEWAY GRADUATION CAKE 276056 1/29/2021 COMPLETE OFFICE, 1/13/2021 2021384-0 $12.65 MO -OFFICE SUPPLIES 275992 1/29/2021 MOUNTAIN MIST WATER, 11/30/2020 077665 $40 09 PD-WATER ACCT#077665 275992 1/29/2021 MOUNTAIN MIST WATER, 12/31/2020 077665 $36.95 PD-WATER ACCT#077665 276103 1/29/2021 WATERLOGIC USA LLC, 1/1/2021 414624 $375.46 PD-01/21 RENTAL DEFERRED COOLIE 276243 2/12/2021 QUENCH, INC, 1/1/2021 INV02845561 $126.29 PKDBC-DRINKING WATER SERVICE 276243 2/12/2021 QUENCH, INC, 2/1/2021 INV02898346 $32 98 PARKS/FWCC-DRINKING WATER SERV 276243 2/12/2021 QUENCH, INC, 2/1/2021 INV02895134 $12641 PKDBC-DRINKING WATER SERVICE 276161 2/12/2021 CAFFE D'ARTE LLC, 2/1/2021 456598 $40 00 HR-COFFEE SUPPLIES 276243 2/12/2021 QUENCH, INC, 2/1/2021 INV02898346 $3298 PARKS/FWCC-DRINKING WATER SERV GASOLINE 275952 1/29/2021 FEDERAL WAY PUBLIC SCHO(12/31/2020 AR13174 $7,712.50 FLT-VEHICLE FUEL 275952 1/29/2021 FEDERAL WAY PUBLIC SCHO(12/31/2020 AR13175 $20,433.71 PD-VEHICLE FUEL 276192 2/12/2021 HOME DEPOT-DEPT 32-25007Q/3/2021 2522901 $89.97 CHB-REPAIR/MAINT SUPPLIES 276179 2/12/2021 ERNIE'S FUEL STOPS (DBA), 1/31/2021 559718CT $133.80 PD-VEHICLE FUEL 276179 2/12/2021 ERNIE'S FUEL STOPS (DBA), 1/15/2021 554793CT $149.14 PD-VEHICLE FUEL HEALTH INSURANCE PREMIUM 275963 1/29/2021 GUILLERMO, ROBERT 1/15/2021 GUILLERMO 2020 $300.00 PD-DEDUCTIBLE REIMB 275993 1/29/2021 MULKEY, JOHN 1/20/2021 MULKEY 2020 $200.00 PW-DEDUCTIBLE REIMBURSEMENT 275936 1/29/2021 CHANDRA. NAVEEN 1/22/2021 CHANDRA2020 $100.00 PW-DEDUCTIBLE REIMB 276082 1/29/2021 PETTIE, JENNIFER 1/21/2021 PETTIE 2021 $100.00 FI-DEDUCTIBLE REIMB 276022 1/29/2021 SWAN, CASSANDRA 1/26/2021 SWAN 2020 $100 00 PARKS -DEDUCTIBLE REIMB. 275924 1/29/2021 AN, JAE 1/11/2021 AN 2020 $100 00 PD-DEDUCTIBLE REIMB 276044 1/29/2021 WONG, NICHOLAS 1/15/2021 WONG 2020 $200 00 PD-DEDUCTIBLE REIMB $28,519.12 $2,300.00 Key Bank Page 13 of 49 Check No. Date Vendor Invoice Date Invoice Description AmountGL Total 275946 1/29/2021 DOWER, ANN 1/20/2021 DOWER 2020 $100 00 PW-DEDUCTIBLE REIMB 275985 1/29/2021 LOS, KRISTINA M 1/15/2021 LOS 2020 $100 00 MC -DEDUCTIBLE REIMB 275988 1/29/2021 MENDOGRALO, NATALYA 1/21/2021 MENDOGRALO 2020 $100 00 MC -DEDUCTIBLE REIMB 275969 1/29/2021 JOHNSON. VALIRIE 1/13/2021 JOHNSON 2020 $100 00 CD -DEDUCTIBLE REIMB 276011 1/29/2021 RUIZ, NICKOLAS 1/15/2021 RUIZ2020 $10000 CD -DEDUCTIBLE REIMB 276017 1/29/2021 SKIDMORE, M. GRACE 1/2012021 SKIDMORE 2020 $100 00 CD -DEDUCTIBLE REIMBURSEMENT 275984 1/29/2021 LONG, SARADY 1/14/2021 LONG 2020 $300 00 PWTR-DEDUCTIBLE REIMB 276001 1/29/2021 PEREZ. RICK 1/20/2021 PEREZ 2020 $300.00 PWTR-DEDUCTIBLE REIMB HIGHLINE COLLEGE -PROFESSIONAL 275965 1/29/2021 HIGHLINE COLLEGE, 12/31/2020 2020 1-3 QTR $22,500.00 CDHS-AG20-967 HIGHLINE - START 275965 1/29/2021 HIGHLINE COLLEGE, 12/31/2020 2020 4TH QTR $7,500.00 CDHS-AG20-968 ECON DVM PGM 275965 1/29/2021 HIGHLINE COLLEGE, 1/6/2021 2020 1-3QTR $22,500.00 CDHS-AG20-968 ECON DVM PGM 275965 1/29/2021 HIGHLINE COLLEGE, 1/6/2021 2020 4TH QTR $7.500.00 CDHS-AG20-967 HIGHLINE - START HOUSEHOLD SUPPLIES 276101 1/29/2021 WALTER E NELSON CO„ 1/12/2021 791395 $474.86 CHB--JANITORIAL SUPPLIES 276101 1/29/2021 WALTER E NELSON CO„ 1/6/2021 790727 $8.72 FWCC-JANITORIAL SUPPLIES 276283 2/12/2021 WALTER E NELSON CO., 1/19/2021 792539 $245.93 FWCC-JANITORIAL SUPPLIES 276283 2/12/2021 WALTER E NELSON CO., 1/13/2021 791970 $699.26 FWCC-JANITORIAL SUPPLIES 276283 2/12/2021 WALTER E NELSON CO., 2/4/2021 794300 $621.78 FWCC-JANITORIAL SUPPLIES 276138 2/12/2021 WALTER E NELSON CO., 9/2/2020 774276 $783.88 CHB-JANITORIAL SUPPLIES 276138 2/12/2021 WALTER E NELSON CO., 10/29/2020 782411 $2,561.68 CHB-JANITORIAL SUPPLIES 276283 2/12/2021 WALTER E NELSON CO., 1/27/2021 793640 $1,304.13 CHB-JANITORIAL SUPPLIES 276283 2/12/2021 WALTER E NELSON CO., 1/19/2021 792537 $205 46 PKM-JANITORIAL SUPPLIES 276138 2/12/2021 WALTER E NELSON CO., 8/27/2020 773321 $182.80 FWCC-JANITORIAL SUPPLIES 276138 2/12/2021 WALTER E NELSON CO., 9/18/2020 776479 $18.82 FWCC-JANITORIAL SUPPLIES 276138 2/12/2021 WALTER E NELSON CO., 10/7/2020 779117 $690.04 FWCC-JANITORIAL SUPPLIES 276138 2/12/2021 WALTER E NELSON CO., 10/30/2020 782644 $85.56 FWCC-JANITORIAL SUPPLIES $60,000.00 $8,100.20 Key Bank Page 14 of 49 Check No, Date Vendor Invoice Date Invoice Description AmountGL Total 276138 2/12/2021 WALTER E NELSON CO., 11/13/2020 784431 $217.28 FWCC-JANITORIAL SUPPLIES HUMAN SERVICES -CATHOLIC COMM 1 $647.50 275934 1/29/2021 CATHOLIC COMMUNITY SERV1/4/2021 2020 4TH QTR -AM ED $547.50 CDHS-AG19-075 EMERGENCYASSIST INSURANCE PREMIUM - BUILDING $165,474.00 275918 1/21/2021 WA CITIES INSURANCE AUTH(1/1/2021 14881 $158.290.00 LAW-RM 2021 PROP INS PREM 275918 1/21/2021 WA CITIES INSURANCEAUTH(1/1/2021 14881 $7,184.00 LAW-RM 2021 BOILER/MACHINERY I INSURANCE PREMIUM - GEN LIABILIT $778,134.00 275918 1/21/2021 WA CITIES INSURANCEAUTH(1/1/2021 14881 $778,134.00 LAW-RM 2021 GEN LIB INS PREM INSURANCE PREMIUM - OTHER $3,416.00 275918 1/21/2021 WA CITIES INSURANCEAUTH(1/1/2021 14881 $3,416.00 LAW-RM 2021 CRIME/FIDELITY INS INSURANCE -STOP LOSS $67,031.21 201213039 2/1/2021 KAISER FOUNDATION HEALTF2/1/2021 FEB 2021 #1 $7,680.02 FI-02/21 ADMIN FEE KAISER HEAL 20121304D 2/1/2021 KAISER FOUNDATION HEALTF2/1/2021 FEB 2021 #2 $59.351.19 FI-02/21 ADMIN FEE KAISER HEAL INTEREST-INTERGOVT LOANS $36,080.80 122219530 1/22/2021 THE BANK OF NEW YORK MEI1/21/2021 HUD 108 COLLECTIONS $36,080.80 CD -SECTION 108 LOAN PRINCIPAL INVESTMENT INCOME $136.00 275953 1/29/2021 FEDERAL WAY SCHOOL DtSTF11/30/2020 SIF-NOVEMBER 2020 $1.35 FI-NOVEMBER 2020 SCHL IMPACT F 275953 1/29/2021 FEDERAL WAY SCHOOL DISTF12131/2020 FI-DECEMBER 2020 SCH $1.26 FI-DECEMBER 2020 SCHL IMPACT F 275971 1/29/2021 KEY BANK NATIONAL ASSOCIA/11/2021 20120001859 $133.39 FI-BANK FEE ANALYSIS JAIL CS - KING CO $197 + AG13-015 $20,652.10 275972 1/29/2021 KING COUNTY FINANCE DIVIS1/8/2021 3003193 $20,652.10 PD-12/20 DAJD OTH CITIES AG13- KING COUNTY COVID-19 GRANT $5,239.12 276202 2/12/2021 KING COUNTY FINANCE DIVI,'�/1/2021 02/01/21 $5,239.12 MOED-DEADLINE TO DEPLOYMENT OF KING COUNTY COVID-19 GRANT- REIN $20,000.00 276014 1/29/2021 SEATTLE SPORTS COMMISSI(1/5/2021 108 $20,000.00 MOED-AG20-981 RETURN OFAMATEU LEASEHOLD TAX $1,389.12 276037 1/29/2021 WA STATE REVENUE DEPT.,MI.1/28/2021 4TH QTR 2020 $346.88 FI-4Q/20 LEASEHOLD EXC TAX- 276037 1/29/2021 WA STATE REVENUE DEPTM11/28/2021 4TH QTR 2020 $359,52 FI-4Q/20 LEASEHOLD EXC TAX- 276037 1/29/2021 WA STATE REVENUE DEPTMI,1/28/2021 4TH QTR 2020 $682.72 FI-4Q/20 LEASEHOLD EXC TAX - LEGAL NOTICES $1,984.74 275942 1/29/2021 DAILY JOURNAL OF COMMER12/11/2020 3363638 $798.00 PW-NEWSPAPER AD 276018 1/29/2021 SOUND PUBLISHING INC, 5/6/2020 ECH897884 $165.20 SWM-AD ACCT#83722476 Key Bank Page 15 of 49 Check No, Date Vendor Invoice Date Invoice Description AmountGL Total 276124 2/9/2021 SOUND PUBLISHING INC, 12/4/2020 FWM914924 $73.29 HRCK-AD ACCT#83722476 276124 2/9/2021 SOUND PUBLISHING INC, 3/6/2020 FWM892116 $76.53 HRCK-AD ACCT#83722476 276124 2/9/2021 SOUND PUBLISHING INC, 3/6/2020 FWM893201 $78.32 HRCK-AD ACCT#83722476 276124 2/9/2021 SOUND PUBLISHING INC, 8/31/2020 7997026 $654.50 H R C K-AD ACCT#83722476 276110 2/9/2021 BUILDERS EXCHANGE OF, 1/6/2021 1067878 $93.90 PWST-PUBLISH PROJECTS ONLINE 276110 2/9/2021 BUILDERS EXCHANGE OF, 1/6/2021 1067878 $45.00 PWST-PUBLISH PROJECTS ONLINE LODGING 126213793 1/26/2021 US BANK, 12/28/2020 DEC 2020 PD VISA $603.30 PD-LAQUINTA- BRACCO MACHINERY & EQUIPMENT 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $17 56 PWST-4X POW STANDARD 6FT CABLE 275929 1/29/2021 BELLINGHAM LOCK & SAFE IN12/31/2020 294016 $1,830 00 IT-PD-AVIGILON 2.00-H5A-PTZ-DP 275929 1/29/2021 BELLINGHAM LOCK & SAFE IN12/31/2020 294016 $183.00 Sales Tax MECHANICAL PERMITS 275931 1/29/2021 BILOVOL, MYKHAYLO 12/15/2020 20-104833 .831 $572.14 CD -REFUND 20-104833, 20-10483 276026 1/29/2021 TONI BOWMAN, KLIEMANN BF12/23/2020 20-104677 $323.98 CD -REFUND DUPL PERMIT20-10467 MEDICAL SERVICES 275958 1/29/2021 GARY R FOLKMAN DDS, 11/11/2020 004051 $549 00 PD-DENTAL WORK 275972 1/29/2021 KING COUNTY FINANCE DIVIS1/8/2021 3003193 $3,935.50 PD-12/20 DAJD OTH CITIES AG13- MEDICAL SERVICES - CLAIMS 122217598 1/22/2021 KAISER FOUNDATION HEALTFI/22/2021 INVSFO007598 $947.27 FI-01/12/21-01/18/21 KAISER HE 122217625 1/22/2021 KAISER FOUNDATION HEALTFI/22/2021 INVSF0007625 $20,799.57 FI-01/12/21-01/18/21 KAISER HE 129217629 1/29/2021 KAISER FOUNDATION HEALTF1/29/2021 INVSF0007629 $991.10 FI-01/19/21-01/25/21 KAISER HE 129211662 1/29/2021 KAISER FOUNDATION HEALTF1/29/2021 INVSF0007662 $31.985.67 FI-01/19/21-01/25/21 KAISER HE 205217685 2/5/2021 KAISER FOUNDATION HEALTF2/5/2021 INVSF0007685 $1,822.84 FI-01/26/21-01/31/21 KAISER HE 205217705 2/5/2021 KAISER FOUNDATION HEALTF2/11/2021 INVSFO007705 $19,798.92 FI-01/26/21-01/31/21 KAISER HE 212217727 2/12/2021 KAISER FOUNDATION HEALTF2/12/2021 INVSFO007727 $475.62 FI-02/01/21-02/08/21 KAISER HE 212217747 2/12/2021 KAISER FOUNDATION HEALTF2/12/2021 INVSF0007747 $21,126.33 FI-02/01/21-02/08/21 KAISER HE MENTAL HEALTH SERVICES 275972 1/29/2021 KING COUNTY FINANCE DIVIS118/2021 3003193 $5,283.80 PD-12120 DAJD OTH CITIES AG13- $603.30 $2,030.56 $896.12 $4,484.50 $97,947.32 $5,283.80 Key Bank Page 16 of 49 Check No. Date Vendor Invoice Date Invoice Description AmountGLTotal MINOR DP EQUIPMENT 276192 2/12/2021 HOME DEPOT-DEPT 32-2500711/19/2021 3625560 $69.73 IT -REPAIR & MAINT SUPPLIES 276192 2/12/2021 HOME DEPOT-DEPT 32-2500711/20/2021 2510809 $27.15 IT -REPAIR & MAINT SUPPLIES 276192 2/12/2021 HOME DEPOT-DEPT 32-250072/8/2021 3621466 $12.66 IT -REPAIR & MAINT SUPPLIES 276132 2/12/2021 HOME DEPOT-DEPT 32-25007112/18/2020 5090055 $11.67 IT -REPAIR & MAINT SUPPLIES 276132 2/12/2021 HOME DEPOT-DEPT 32-25007112/21/2020 2622120 $12.58 IT -REPAIR & MAINT SUPPLIES 276132 2/12/2021 HOME DEPOT-DEPT 32-25007t12/30/2020 3514158 $5,28 IT -REPAIR & MAINT SUPPLIES MINOR DP SOFTWARE 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $337.07 IT -WATCH FIRE SIGN 126214759 1/26/2021 US BANK, 12/28/2020 DEC 2019 CITY VISA $330.00 E D-SO FTWAR E 126214759 1/26/2021 US BANK, 12/28/2020 DEC 2019 CITY VISA $159.00 E D-SO FTWAR E 276233 2/12/2021 PETHEALTH SERVICES INC, 12/30/2020 SIUN13773984 $3,000.00 PD-PETHEALTH ONLINE LIC- MINOR EQUIP-MISC 126214759 1/26/2021 US BANK, 12/28/2020 DEC 2019 CITY VISA $370.12 IT -PHOTO CALL 126214759 1/26/2021 US BANK, 12/28/2020 DEC 2019 CITY VISA $1,116.25 IT-L.COM NEMO BOXES 126213793 1/26/2021 US BANK, 12/28/2020 DEC 2020 PD VISA $87.24 PD-PROXICAST-ANTENNAS 126213793 1/26/2021 US BANK, 12/2812020 DEC 2020 PD VISA $82.11 PD-GALCO - WIRE PLUG 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $1,415.29 IT-UBIQUITI EQUIP/HERITAGE PRO 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $480.71 IT-UBIQUITI EQUIP/HERITAGE PRO 126213793 1/26/2021 US BANK, 12/28/2020 DEC 2020 PD VISA $5.75 PD-HOME DEPOT- COPY KEY 126213793 1/26/2021 US BANK, 12/28/2020 DEC 2020 PD VISA $14.27 PD-LOCKS 126213793 1/26/2021 US BANK, 12/28/2020 DEC 2020 PD VISA $54.88 PD-AMAZON SOLDERING GUN FOR BD 126213793 1/26/2021 US BANK, 12/28/2020 DEC 2020 PD VISA $22&79 PD-SWAT RANGER FINDER 126213793 1/26/2021 US BANK, 12/28/2020 DEC 2020 PD VISA $200.64 PD-SWAT GLOW STICKS 126213793 1/26/2021 US BANK, 12/28/2020 DEC 2020 PD VISA $274.00 PD-SWAT TRAINING MAGAZINES DSG 126213793 1/26/2021 US BANK, 12/28/2020 DEC 2020 PD VISA $877.32 PD-AERO PRECISION RIFLE PARTS 126213793 1/26/2021 US BANK, 12/28/2020 DEC 2020 PD VISA $90.20 PD-AMAZON STOOL $139.07 $3,826.07 $43,688.06 Key Bank Page 17 of 49 Check No. Date Vendor Invoice Date Invoice Description AmountGL Total 126213793 1/26/2021 US BANK, 12/28/2020 DEC 2020 PD VISA $505,89 PD-AMAZON SHELVES 126213793 1/26/2021 US BANK, 12/28/2020 DEC 2020 PD VISA $62.69 PD-AMAZON LAMP 126213793 1/26/2021 US BANK, 12/28/2020 DEC 2020 PD VISA $21.99 PD-SPEAKERS 126213793 1/26/2021 US BANK, 12/28/2020 DEC 2020 PD VISA $301.78 PD-ANIMAL TRAPS & SUPPLIES, CA 126213793 1/26/2021 US BANK, 12/28/2020 DEC 2020 PD VISA $61.06 PD-APC UPS BATTERY 126213793 1/26/2021 US BANK, 12/28/2020 DEC 2020 PD VISA $-219,30 PD-SURFACE PRO 6 CASES 126213793 1/26/2021 US BANK, 12/28/2020 DEC 2020 PD VISA $61,58 PD-POWER CORD AND CHARGER 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $249.69 MC -MONITOR 276016 1/29/2021 SHI INTERNATIONAL CORP, 12/21/2020 B12770914 $676.60 IT-PD ADOBE ACROBAT PRO 2020 - 276016 1/29/2021 SHI INTERNATIONAL CORP, 12/21/2020 B12770914 $67.66 Sales Tax 275923 1/29/2021 AERO PRECISION LLC, 12/8/2020 687991 $10,601.92 PD M4E1-T CINOKETE YOOER 14.5' 275923 1/29/2021 AERO PRECISION LLC, 12/8/2020 687991 $2,963,84 PD - AR15 5.56 BCG W/C158 bOLT 275923 1/29/2021 AERO PRECISION LLC, 12/8/2020 687991 $440.64 PD-AR15/M4 5.56 CHARGING HAN 275923 1/29/2021 AERO PRECISION LLC, 12/8/2020 687991 $1,214.40 PD - MAGPUL MBUS FRONT FLIP UP 275923 1/29/2021 AERO PRECISION LLC, 12/8/2020 687991 $1,761,60 PD - MAGPUL MBUS REAR FLUID UP 275923 1/29/2021 AERO PRECISION LLC, 12/8/2020 687991 $1,698.24 Sales Tax 275957 1/29/2021 G.W. INC, 1/12/2021 1082196 $316.00 PD-GLOCK G44, .22LR WITH ADJUS 275957 1/29/2021 G.W., INC, 1/12/2021 1082196 $25,00 Freight 275957 1/29/2021 G.W., INC, 1/12/2021 1082196 $34,44 Sales Tax 275983 1/29/2021 LLOYD, TRAVIS 1/18/2021 LLOYD 2020 $200.00 PD-GEAR ALLOWANCE 276063 1/29/2021 ELLSWORTH. LEIF 1/20/2021 ELLSWORTH 2O21 $267.51 FWCC-REIMB MINOR EQUIP 275951 1/29/2021 FAR WEST TECHNOLOGIES Ih1/2212021 21077-01 $445.91 IT -CARD ACCESS SYSTEM 276015 1/29/2021 SECURITY SERVICES NORTH'12/24/2020 P5059 $6,650.00 IT-PD PACIFIC HWY SUBSTATION - 276015 1/29/2021 SECURITY SERVICES NORTH)12/24/2020 P5059 $665.00 Sales Tax 276067 1/29/2021 GUILLERMO, ROBERT 1/13/2021 GUILLERMO 2021 $115.59 PD-PORTABLE 5TB HARD DRIVE 276065 1/29/2021 FRANCO, RAMON 1/11/2021 FRANCO 2021 $200.00 PD-RIFLE PARTS Key Bank Page 18 of 49 Check No. Date Vendor Invoice Date Invoice Description AmountGL Total 276263 2/12/2021 TEEL TECHNOLOGIES, 1/26/2021 S52555 $1,050.00 PD-DATA EXTRACTION 276158 2/12/2021 BENSEN, MARK 2/3/2021 BENSEN 2021 $47.32 PD-REIMB TRAILER LOCK 276153 2/12/2021 AN, JAE 2/4/2021 AN 2021 $163 19 PD-EQUIP ALLOW 276173 2/12/2021 DIETRICH, JON 2/11/2021 DIETRICH 2O21 $200.00 PD-EQUIP ALLOW 276255 2/12/2021 SOUND UNIFORM/BRATWEAR1/15/2021 202 101SU621 $1.071.71 PD-UNIFORM/EQUIPMENT 276257 2/12/2021 SPECIAL SERVICES GROUP 1-1/21/2021 14878 $3,980.00 PD-UPGRADE OF ACTIVE STEALTH C 276257 2/12/2021 SPECIAL SERVICES GROUP 1-1/21/2021 14878 $75.00 Freight 276257 2/12/2021 SPECIAL SERVICES GROUP 1-1/21/2021 14878 $409.56 Sales Tax 276257 2/12/2021 SPECIAL SERVICES GROUP 1-1/2212021 14891 $61.20 PD-COVERT TRACK RENEWAL 276176 2/12/2021 ELLIS, JASON 2/2/2021 ELLIS 2021 $600.00 PD-EQUIP/CLOTHING ALLOW 276241 2/12/2021 PVP COMMUNICATIONS, INC, 1/8/2021 128646 $1,342.78 PD-MOTOR HELMET MISC PROFESSIONAL SVS-INTERGOV 276034 1/29/2021 WA STATE DEPT OF TRANSPC10/13/2020 RE-313-ATB01013116 $58 44 PW-LA09097R CITYWIDE ADA TRF C 276034 1/29/2021 WA STATE DEPT OF TRANSPC11/16/2020 RE-313-ATB01116129 $38.07 PW-LA09097R CITYWIDE ADA TRF C 275972 1/29/2021 KING COUNTY FINANCE DIVIS12/31/2020 109700-109708 $286 15 PW/PWTR/PD-RSD FW4109700-10970 275972 1/29/2021 KING COUNTY FINANCE DIVIS12/31/2020 11009698 $543 50 IT-AG20-063 KING COUNTY I -NET 275972 1/29/2021 KING COUNTY FINANCE DIVIS12/31/2020 11009698 $100.00 IT-AG20-063 KING COUNTY I -NET 276128 2/9/2021 WA STATE DEPT OF TRANSPC1/19/2021 RE 41 JZ0247 L025 $1,670 70 PW-PROJECT JZ0247 FEES 276127 2/9/2021 WA STATE DEPT OF TRANSPCl/19/2021 RE-313-ATB10119110 $300.18 PW-LA09097R CITYWIDE ADA TRF C 276203 2/12/2021 KING COUNTY RADIO, 1/29/2021 16723 $12,097.80 IT-01/21 RADIO COMMUNICATION MISC SERVICES & CHARGES 126213793 1/26/2021 US BANK, 12/28/2020 DEC 2020 PD VISA $50 00 PD-IABTI MEMBERSHIP - K DURELL 126213793 1/26/2021 US BANK, 12/28/2020 DEC 2020 PD VISA $50 00 PD-IABTI MEMBERSHIP -N WONG 126214759 1/26/2021 US BANK, 12/28/2020 DEC 2019 CITY VISA $4 95 CC -DEC 20 ONLINE FW MIRROR SUB 126213793 1/26/2021 US BANK, 12/28/2020 DEC 2020 PD VISA $100 00 PD-NATIONAL TECHNICAL INVESTIG 126213793 1/26/2021 US BANK, 12/28/2020 DEC 2020 PD VISA $16 49 PD-ADOBE ACCOUNT ACCESS 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $22.49 PD-FILING WORKING PAPERS CFS V $15,094.84 $75,197.92 Key Bank Page 19 of 49 Check No. Date Vendor Invoice Date Invoice Description AmountGL Total 126213793 1/26/2021 US BANK, 12/28/2020 DEC 2020 PD VISA $1,900.00 PD-GDI MEDICAL 126213793 1/26/2021 US BANK, 12/28/2020 DEC 2020 PD VISA $319.94 PD-SUPPLIES 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $55.00 CD-TRANSUNION BUILDING DEPARTM 276041 1/29/2021 WASTE MANAGEMENT OF WA11112021 3133263-1055-1 $239.24 CD-12/20 BROOKELAKE WASTE DISP 275966 1/29/2021 HP INC. 1/11/2021 9011191351 $2,860.00 IT-PD COVID -19 GRANT- 275966 1/29/2021 HP INC., 1/11/2021 9011191351 $286.00 Sales Tax 275966 1/29/2021 HP INC., 12/26/2020 9011133146 $16,380.00 IT-PD COVID-19 GRANT- 275966 1/29/2021 HP INC., 12/26/2020 9011133146 $1,950.00 IT-PD COVID-19 GRANT- 275966 1/29/2021 HP INC., 12/26/2020 9011133146 $400.00 IT-PD COVID-19 GRANT- 275966 1/29/2021 HP INC., 12/26/2020 9011133146 $1,833.00 Sales Tax 275966 1/29/2021 HP INC., 12/26/2020 9011133146 $40.00 Sales Tax 276064 1/29/2021 FEDERAL WAY INDOOR RANG1/5/2021 212 $198.00 PD-INDIVIDUAL RANGE US 276059 1/29/2021 D J TROPHY, 1/14/2021 284700 $445.91 PD-SUPPLIES 276084 1/29/2021 PIX4D INC, 1/16/2021 202101-P-D-US-001800 $499.00 PD-PIX4D LICENSE RENEWAL- 275968 1/29/2021 IPMA-HR INT'L PUBLIC MGMT.12/2212020 INV-60093-L3BOJO $284.50 PD-IPMATESTING 276002 1/29/2021 PIERCE COUNTY SECURITY 111/6/2021 386366 $6,804.52 MC -SECURITY SERVICES AG16-023 276099 1/29/2021 VERIZON WIRELESS, 1/12/2021 9871114277 $40.01 PD-01/21 WATPA CELLULAR SVC AC 276099 1/29/2021 VERIZON WIRELESS, 1/12/2021 9871114277 $4.00 Sales Tax 276099 1/29/2021 VERIZON WIRELESS, 1/13/2021 9871252187 $40474 PD-01/21 CELLULAR SVCACCT# 276009 1/29/2021 REGIONAL TOXICOLOGY SER'12/31/2020 61294123120 $631 85 MC -DRUG TESTS 276115 2/9/2021 FDS HOLDINGS INC, DBA CAR11/30/2020 REM11506251 $1,433.17 FWCC/PARKS-10/20 CARD CONNECT 276115 2/9/2021 FDS HOLDINGS INC, DBA CAR12/30/2020 REM11511874 $803 30 FWCC/PARKS-11/20 CARD CONNECT 276115 2/9/2021 FDS HOLDINGS INC, DBACAR1/29/2021 REM11517106 $359.54 FWCC/PARKS-12/20 CARD CONNECT 276115 2/9/2021 FDS HOLDINGS INC, DBACAR10/30/2020 REM11500471 $789.07 FWCC/PARKS-09/20 CARD CONNECT 276111 2/9/2021 CITY OF AUBURN, 8/26/2020 20-035104 $7,253.54 CD -MAR -MAY 2020 CONSULTANT SVC 276111 2/9/2021 CITY OF AUBURN, 9/24/2020 20-035188 $9,413.13 CD-JUN-JULY 2020 CONSULTANT SV Key Bank Page 20 of 49 Check No, Date Vendor Invoice Date Invoice Description AmountGL Total 276115 2/9/2021 FDS HOLDINGS INC, DBACAR11/3012020 REM11506251 $1,433.16 FWCC/PARKS-10/20 CARD CONNECT 276115 2/9/2021 FDS HOLDINGS INC, DBA CAR12/30/2020 REM11511874 $80329 FWCC/PARKS-11/20 CARD CONNECT 276115 2/9/2021 FDS HOLDINGS INC, DBA CAR1/29/2021 REM11517106 $359.53 FWCC/PARKS-12/20 CARD CONNECT 276115 2/9/2021 FDS HOLDINGS INC, DBA CAR10/30/2020 REM11500471 $789.07 FWCC/PARKS-09/20 CARD CONNECT 276178 2/12/2021 EQUIFAX CREDIT INFORMATI(1/18/2021 6187457 $50.94 PD-CREDIT REPORTING SVC 276270 2/12/2021 TRANSUNION RISK&ALTERN2/1/2021 837597 $217-22 PD-01/21 BACKGROUND CHECKS 276200 2/12/2021 KCDAPURCHASING COOPERI/13/2021 300527663 $1,185.51 PD/CITY HALL- PURELL HAND SAN 276222 2/12/2021 MV TOWING LLC, 1/28/2021 18544 $77,00 PD-VEHICLE TOW 276281 2/12/2021 WA STATE LABOR & INDUSTR2/1/2021 333710 $236.80 FWCC-FACILITIES BOILER INSPECT 276235 2/12/2021 PIERCE COUNTY SECURITY 112/4/2021 387667 $6,336 00 MC -SECURITY SERVICES AG16-023 276204 2/12/2021 KING COUNTY SEXUALASSA(1/26/2021 SB21 $1,000.00 MO-2021 BE LOUD SPONSORSHIP 276206 2/12/2021 KIWANIS FOUNDATION OF, 2/2/2021 20-0100 $2,000 00 MO-2021 SILVER SALMON SPONSOR 276259 2/12/2021 STAPLES BUSINESS ADVANTA1/31/2021 3468694665 $99.19 PD-OFFICE SUPPLIES 276169 2/12/2021 COMPLETE OFFICE, 1/29/2021 2015200-1 $955.00 PD-GLOVES SMALL- 276169 2/12/2021 COMPLETE OFFICE, 1/29/2021 2015200-1 $1,528.00 PD-GLOVES LARGE- 276169 2/12/2021 COMPLETE OFFICE, 1/29/2021 2015200-1 $1,528.00 PD - GLOVES XLARGE- 276169 2/12/2021 COMPLETE OFFICE, 1/29/2021 2015200-1 $401 10 Sales Tax 276260 2/12/2021 SUPERIOR PRESS, 1/22/2021 4286444 $326.72 FI-DEPOSIT SLIP BOOK NATURAL GAS 276006 1/29/2021 PUGET SOUND ENERGY INC, 12/24/2020 300000001978 $106 16 CHB- 31104 28TH AVE S HAUGE - 276006 1/29/2021 PUGET SOUND ENERGY INC, 12/24/2020 300000001978 $533.05 CHB- 31104 28TH AVE S STLK SHO 276006 1/29/2021 PUGET SOUND ENERGY INC, 12/24/2020 300000001978 $549 35 CHB- 600 S 333RD EVID BLDG 000 276006 1/29/2021 PUGET SOUND ENERGY INC, 12/24/2020 300000001978 $125.09 PKDBC- 3200 SW DASH PT ROAD- 276006 1/29/2021 PUGET SOUND ENERGY INC, 12/24/2020 300000001978 $450,24 PKM- 726 S 356TH BROOKLAKE C- 276006 1/29/2021 PUGET SOUND ENERGY INC, 12/24/2020 300000001978 $1,376.02 PKDBC- 3200 SW DASH PT ROAD - NON GOVT DP SERVICES 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $149 90 IT-COMCASTTWINLAKE $3,139.91 $171,079.92 Key Bank Page 21 of 49 Check No. Date Vendor Invoice Date Invoice Description AmountGL Total 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $25.00 IT-PAYPAL ONLINE PERMITTING 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $16.44 IT -EMAIL FORWARDING SERVICE 275972 1/29/2021 KING COUNTY FINANCE DIVIS12/31/2020 11009698 $443.50 IT-AG20-063 KING COUNTY I -NET 276062 1/29/2021 EDEN SYSTEMS DIVISION, 12/1/2020 045-321437 $2,944,38 IT -ALL EDEN ACCOUNTS RECEIVABL 276062 1/29/2021 EDEN SYSTEMS DIVISION, 12/1/2020 045-321437 $5,828.38 Sales Tax 276051 1/29/2021 BIDDLE CONSULTING GROUPI/1212021 66308 $459.00 T- FI OPAC PLUS SERVICE RENEW 276062 1/29/2021 EDEN SYSTEMS DIVISION, 12/1/2020 045-321437 $1,840.25 IT -ALL EDEN POSITION BUDGETING 276062 1/29/2021 EDEN SYSTEMS DIVISION, 12/1/2020 045-321437 $5,888.78 IT -ALL EDEN PROJECT ACCOUNTING 276062 1/29/2021 EDEN SYSTEMS DIVISION, 12/1/2020 045-321437 $2,208.27 IT -ALL EDEN PURCHASING SUPPORT 276062 1/29/2021 EDEN SYSTEMS DIVISION, 12/1/2020 045-321437 $1,472.20 IT -ALL EDEN REQUISITIONS SUPPO 276062 1/29/2021 EDEN SYSTEMS DIVISION, 12/1/2020 045-321437 $4,847.82 IT -ALL EDEN HUMAN RESOURCES SU 276062 1/29/2021 EDEN SYSTEMS DIVISION, 12/1/2020 045-321437 $4,301.68 IT -ALL EDEN FIXED ASSETS SUPPO 276062 1/29/2021 EDEN SYSTEMS DIVISION, 12/1/2020 045-321437 $4,416,58 IT -ALL EDEN BUDGET PREPARATION 276062 1/29/2021 EDEN SYSTEMS DIVISION, 12/1/2020 045-321437 $552.08 IT -ALL EDEN CASH REGISTER INTE 276062 1/29/2021 EDEN SYSTEMS DIVISION, 12/1/2020 045-321437 $11,041.39 IT -ALL EDEN GUAP SUPPORT. — 276062 1/29/2021 EDEN SYSTEMS DIVISION, 12/1/2020 045-321437 $6,624.85 IT -ALL EDEN HUMAN RESOURCES SU 276062 1/29/2021 EDEN SYSTEMS DIVISION, 12/1/2020 045-321437 $1,104.15 IT -ALL EDEN MENU SUPPORT- 276062 1/29/2021 EDEN SYSTEMS DIVISION, 12/1/2020 045-321437 $11,041.39 IT -ALL EDEN PAYROLL SUPPORT.- 275940 1/29/2021 CUES, 10/30/2020 573590 $700 00 IT-GRANITENET OFFICE ANNUAL SU 275940 1/29/2021 CUES, 10/30/2020 573590 $1,800.00 IT-GRANITENET PREMIUM INSPECTI 275982 1/29/2021 LEXISNEXIS, 12/31/2020 3093024002 $434.50 IT/LAW-12120 WEST LAW SVC 276076 1/29/2021 MOTOROLA INC, 12/2/2020 8230302892 $20,992.14 PD - HUB MAINTENANCE (ENHANCED 276076 1/29/2021 MOTOROLA INC, 12/2/2020 8230302892 $1,778.74 PD - LIVESCAN FINGERPRINTING 276076 1/29/2021 MOTOROLA INC, 12/2/2020 8230302892 $1,748.33 PD - PERSONNEL MANAGEMENT MAIN 276076 1/29/2021 MOTOROLA INC, 12/2/2020 8230302892 $1,237,34 PD - TRAFFIC INFORMATION MAINT 276076 1/29/2021 MOTOROLA INC, 12/2/2020 8230302892 $2,129.14 PD - XMLACCIDENT INTERFACE MA Key Bank Page 22 of 49 Check No. Date Vendor Invoice Date Invoice Description AmountGL Total 276076 1/29/2021 MOTOROLA INC, 12/2/2020 8230302892 $2,950.39 PD - XML LAW INTERFACE MAINTEN 276076 1/29/2021 MOTOROLA INC, 12/2/2020 8230302892 $9,650.49 PD - IMAGING MAINTENANCE - STA 276076 1/29/2021 MOTOROLA INC, 12/2/2020 8230302892 $698.36 PD - LICENSES AND PERMITS MAIN 276076 1/29/2021 MOTOROLA INC, 12/2/2020 8230302892 $5,231.12 Sales Tax 276076 1/29/2021 MOTOROLAINC, 12/2/2020 8230302692 $1,166.77 PD - LAW RECORDS MAINTENANCE - 276076 1/29/2021 MOTOROLAINC, 12/2/2020 8230302892 $2,793,43 PD - NIBRS MAINTENANCE - STAND 276076 1/29/2021 MOTOROLAINC, 12/2/2020 8230302892 $2,912.67 PD - STATELINK MAINTENANCE - S 276076 1/29/2021 MOTOROLA INC, 12/2/2020 8230302892 $2,129.14 PD - XML CITATION INTERFACE 276076 1/29/2021 MOTOROLA INC, 12/2/2020 8230302892 $1,425.92 PD - EVIDENCE BARCODE AND AUDI 276076 1/29/2021 MOTOROLA INC, 12/2/2020 8230302892 $698.36 PD - EVIDENCE MANAGEMENT MAINT 276115 2/9/2021 FDS HOLDINGS INC, DBACARB/27/2020 REM11487925 $25.00 IT-07/20 CH CARD CONNECT FEE 276115 2/9/2021 FDS HOLDINGS INC, DBA CAR13/27/2020 REM11487927 $25,00 IT-07/20 CH CARD CONNECT FEE 276115 2/9/2021 FDS HOLDINGS INC, DBA CAR9/29/2020 REM11494387 $25,00 IT-08/20 CH CARD CONNECT FEE 276115 2/9/2021 FDS HOLDINGS INC, DBA CAR11/30/2020 REM11506252 $25,00 IT-10/20 CH CARD CONNECT FEE 276115 2/9/2021 FDS HOLDINGS INC, DBA CAR12/30/2020 REM11511873 $25.00 IT-11/20 CH CARD CONNECT FEE 276115 2/9/2021 FDS HOLDINGS INC, DBA CAR12/30/2020 REM11511875 $25.00 IT-11/20 CH CARD CONNECT FEE 276115 2/9/2021 FDS HOLDINGS INC, DBA CAR11/3/2020 REM11506250 $25.00 IT-10/20 CH CARD CONNECT FEE 276115 2/9/2021 FDS HOLDINGS INC, DBACAR9/29/2020 REM11494389 $25.00 IT-08/20 CH CARD CONNECT FEE 276115 2/9/2021 FDS HOLDINGS INC, DBACAR10/30/2020 REM11500470 $25.00 IT-09/20 CH CARD CONNECT FEE 276115 2/9/2021 FDS HOLDINGS INC, DBA CAR1 0/30/2020 REM11500472 $25,00 IT-09/20 CH CARD CONNECT FEE 276115 2/9/2021 FDS HOLDINGS INC, DBACARI/29/2021 REM11517105 $144.00 IT-12/20 CH CARD CONNECT FEE 276115 2/9/2021 FDS HOLDINGS INC, DBACAR1129/2021 REM11517107 $144.00 IT-12/20 CH CARD CONNECT FEE 276252 2/12/2021 SHI INTERNATIONAL CORP, 1/20/2021 B12905545 $1,871.70 IT-KASPERSKY ENDPOINT SECURITY 276252 2/12/2021 SHI INTERNATIONAL CORP, 1/20/2021 B12905545 $189,04 Sales Tax 276162 2/12/2021 CALYTERA US INC, 11/18/2020 845 $40,314.61 IT-AMANDA CONCURRENT USER LICE 276242 2/12/2021 QUADRANT SYSTEMS INC, 12/8/2020 201207-13 $2,000.00 IT-RANSWIN (QUADRANT) SUPPORT Key Bank Page 23 of 49 Check No. Date Vendor Invoice Date Invoice Description AmountGLTotal 276212 2/12/2021 LEXISNEXIS, 1/31/2021 3093074005 $434 90 IT/LAW-01/21 WEST LAW SVC 276174 2/12/2021 DMX LLC DBA MOOD MEDIA, 2/1/2021 55970801 $48.79 IT-02121 MEDIA SERVICES OFFICE SUPPLIES $5,328.49 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $26,38 PKM-DESK LIGHT 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $55.32 PKM-CLIP BOARDS 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $24.15 PKM-CARD HOLDERS 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $703,74 PW-WATERPROOF GLOVES 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $11.20 CD -WALL CALENDAR 126219491 1/26/2021 US BANK, 12128/2020 DEC 2020 PROCARD $82.85 CD -HANGING FILE FOLDERS 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $99.04 CD -HANGING FILE FOLDERS 126213793 1/26/2021 US BANK, 12/28/2020 DEC 2020 PD VISA $26.32 PD-AMAZON BINDER DIVIDERS 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $10.88 PW-PHONE CHARGING CABLE 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $26.36 PW-WRIST SUPPORT MOUSE PADDS 126214759 1/26/2021 US BANK, 12/28/2020 DEC 2019 CITY VISA $23.08 ED-USBS & CORD 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $10.73 SWM-NAME BADGES COUGHLAN 126213793 1/26/2021 US BANK, 12/28/2020 DEC 2020 PD VISA $13.19 PD-AMAZON PICTURE FRAME 126214759 1/26/2021 US BANK, 12/28/2020 DEC 2019 CITY VISA $251.73 FWCC-OFFICE SUPPLIES 126214759 1/26/2021 US BANK, 12/28/2020 DEC 2019 CITY VISA $18.69 FWCC-OFFICE SUPPLIES 126214759 1/26/2021 US BANK, 12/28/2020 DEC 2019 CITY VISA $87 98 FWCC-LOG BOOKS 126213793 1/26/2021 US BANK, 12/28/2020 DEC 2020 PD VISA $19.79 PD-AMAZON DRAWER ORGANIZER 126213793 1/26/2021 US BANK, 12/28/2020 DEC 2020 PD VISA $4.04 PD-GOO GONE 126214759 1/26/2021 US BANK, 12/28/2020 DEC 2019 CITY VISA $146 06 FI-INK CARTRIDGES 126214759 1/26/2021 US BANK, 12/28/2020 DEC 2019 CITY VISA $198.63 FI-OFFICE SUPPLIES 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $10.72 PW-NAME BADGE ELLIOTT 276056 1/29/2021 COMPLETE OFFICE, 1/8/2021 2020646-0 $73 01 MO -OFFICE SUPPLIES 276056 1/29/2021 COMPLETE OFFICE, 1/11/2021 2020646-1 $13.21 MO -OFFICE SUPPLIES Key Bank Page 24 of 49 Check No. Date Vendor Invoice Date Invoice Description AmountGLTotal 276056 1/29/2021 COMPLETE OFFICE, 1/13/2021 2021383-0 $46.15 MO -OFFICE SUPPLIES 275939 1/29/2021 COMPLETE OFFICE, 9/23/2020 1994351-0 $80.96 PKM-MAINT SUPPLIES 276056 1/29/2021 COMPLETE OFFICE, 1/21/2021 2023643-0 $69.38 MOED-OFFICE SUPPLIES 275939 1/29/2021 COMPLETE OFFICE, 12/29/2020 2016218-1 $4.07 PW-OFFICE SUPPLIES 275939 1/29/2021 COMPLETE OFFICE, 8/18/2020 1985587-1 $17.55 PW-OFFICE SUPPLIES 276056 1/29/2021 COMPLETE OFFICE, 1/14/2021 2016495-0 $306.90 SWM-OFFICE SUPPLIES 276056 1/29/2021 COMPLETE OFFICE, 1/6/2021 2019725-0 $15.24 HR-OFFICE SUPPLIES 275954 1/29/2021 FEDEX OFFICE, 12/25/2020 7-225-25338 $24.38 PWTR-MAILING SVC 276056 1/29/2021 COMPLETE OFFICE, 1/13/2021 2021543-0 $93.26 IT -OFFICE SUPPLIES 276056 1/29/2021 COMPLETE OFFICE, 1/12/2021 2019079-0 $303,83 MC -OFFICE SUPPLIES 276056 1/29/2021 COMPLETE OFFICE, 1/18/2021 2022664-0 $241.34 MC -OFFICE SUPPLIES 276112 2/9/2021 COMPLETE OFFICE, 7/30/2020 1981005-0 $31.90 CC -OFFICE SUPPLIES 276112 2/9/2021 COMPLETE OFFICE, 9/24/2020 1993684-1 $68.82 CC -OFFICE SUPPLIES 276169 2/12/2021 COMPLETE OFFICE, 1/22/2021 2024110-0 $59.74 CD -OFFICE SUPPLIES 276169 2/12/2021 COMPLETE OFFICE, 1/22/2021 2024110-0 $202.38 CD -OFFICE SUPPLIES 276169 2/12/2021 COMPLETE OFFICE, 1/22/2021 2024110-0 $37.17 CD -OFFICE SUPPLIES 276259 2/12/2021 STAPLES BUSINESS ADVANTF1/31/2021 3468694677 $80.80 PD-OFFICE SUPPLIES 276169 2/12/2021 COMPLETE OFFICE, 1/25/2021 2024187-0 $179 07 MC -OFFICE SUPPLIES 276169 2/12/2021 COMPLETE OFFICE, 1/25/2021 2024187-1 $111 51 MC -OFFICE SUPPLIES 276199 2/12/2021 JOHNSON-COX COMPANY, 2/5/2021 00075899 $497.20 HR-ENVELOPES 276171 2/12/2021 D J TROPHY, 1/13/2021 284696 $16.52 PW-ENGRAVE PEPETUAL CUP 276169 2/12/2021 COMPLETE OFFICE, 1/26/2021 2024769-0 $30.71 PKM-MAINT SUPPLIES 276169 2/12/2021 COMPLETE OFFICE, 1/20/2021 2023149-0 $30.78 CC -OFFICE SUPPLIES 276259 2/12/2021 STAPLES BUSINESS ADVANTFI/31/2021 3468694651 $14.30 PD-OFFICE SUPPLIES 276259 2/12/2021 STAPLES BUSINESS ADVANTFI/31/2021 3468694653 $15.73 PD-OFFICE SUPPLIES 276169 2/12/2021 COMPLETE OFFICE, 1/22/2021 2024110-0 $17.25 CDHS-OFFICE SUPPLIES Key Bank Page 25 of 49 Check No, Date Vendor Invoice Date Invoice Description AmountGLTotal 276259 2/12/2021 STAPLES BUSINESS ADVANTF1/31/2021 3468694662 $16.78 PD-OFFICE SUPPLIES 276259 2/12/2021 STAPLES BUSINESS ADVANTFI/31/2021 3468694667 $21.28 PD-OFFICE SUPPLIES 276259 2/12/2021 STAPLES BUSINESS ADVANTFI/31/2021 3468694669 $39.62 PD-OFFICE SUPPLIES 276259 2/12/2021 STAPLES BUSINESS ADVANTFI/31/2021 3468694671 $45.07 PD-OFFICE SUPPLIES 276259 2/12/2021 STAPLES BUSINESS ADVANTFI/31/2021 3468694675 $33.68 PD-OFFICE SUPPLIES 276226 2/12/2021 OFFICE DEPOT, 1/4/2021 146494012001 $56.00 PD-OFFICE SUPPLIES 276259 2/12/2021 STAPLES BUSINESS ADVANTF1/31/2021 3468694648 $73.08 PD-OFFICE SUPPLIES 276259 2/12/2021 STAPLES BUSINESS ADVANTF1/31/2021 3468694655 $97 57 PD-OFFICE SUPPLIES 276259 2/12/2021 STAPLES BUSINESS ADVANTFI/31/2021 3468694657 $15.94 PD-OFFICE SUPPLIES 276259 2/12/2021 STAPLES BUSINESS ADVANTF1/31/2021 3468694659 $116 99 PD-OFFICE SUPPLIES 276226 2/12/2021 OFFICE DEPOT, 1/5/2021 147846788001 $44.02 PD-OFFICE SUPPLIES 276226 2/12/2021 OFFICE DEPOT, 1/6/2021 147850799001 $183 10 PD-OFFICE SUPPLIES 276259 2/12/2021 STAPLES BUSINESS ADVANTFI/31/2021 3468694637 $14.36 PD-OFFICE SUPPLIES 276259 2/12/2021 STAPLES BUSINESS ADVANTFI/31/2021 3468694642 $12.64 PD-OFFICE SUPPLIES 276259 2/12/2021 STAPLES BUSINESS ADVANTFI/31/2021 3468694644 $11,68 PD-OFFICE SUPPLIES 276259 2/12/2021 STAPLES BUSINESS ADVANTF1/31/2021 3468694646 $12,64 PD-OFFICE SUPPLIES OPERATING RENTALSILEASES 126214759 1/26/2021 US BANK, 12/28/2020 DEC 2019 CITY VISA $900.00 ED-SELF STORAGE UNIT #J053 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $185.79 CLERK -SHREDDING SERVICES LEMAY 276273 2/12/2021 TWIN LAKES PLAZA LLC, MAR2/1/2021 2403 $655.00 PD-AG19-110 TWIN LAKES SUBSTAT 276157 2/12/2021 BALLI ROAD LLC, 2/1/2021 3312 $3,000.00 PD-MM/YY SUBSTATION RENTAGI4- 276157 2/12/2021 BALLI ROAD LLC, 1/1/2021 3311 $3.000.00 PD-MM/YY SUBSTATION RENTAGI4- OTHER DEPT- CLAIMS GLIPL 275955 1/29/2021 FLOYD, PFLUEGER & RINGER1/5/2021 62046 $1,138.71 LAW -LEGAL SVCS AG13-033- 275955 1/29/2021 FLOYD. PFLUEGER & RINGERI/6/2021 62047 $12,679.43 LAW -LEGAL SVCS AG13-033- 276184 2/12/2021 FLOYD. PFLUEGER & RINGER2/3/2021 62289 $729.62 LAW -LEGAL SVCS AG13-033- 276184 2/12/2021 FLOYD, PFLUEGER & RINGER2/3/2021 62290 $1,405.48 LAW -LEGAL SVCS AG13-033— $7,740.79 $15,953.24 Key Bank Page 26 of 49 Check No. Date Vendor Invoice Date Invoice Description AmountGL Total OTHER MISC REVENUE $463.92 129215385 1/29/2021 WA STATE REVENUE DEPART1128/2021 601-223-538 $453.96 FI-12/20 REMIT SALES TAX FWCC 129215385 1/29/2021 WA STATE REVENUE DEPARTI/28/2021 601-223-538 $9 96 FI-12/20 REMIT SALES TAX OTHER MISCELLANEOUS REVENUE $-391.14 129215385 1/29/2021 WA STATE REVENUE DEPARTI/28/2021 601-223-538 $-391.14 FI-12/20 REMIT SALES TAX DBC OTHER OPERATING SUPPLIES $36,271.68 126214759 1/26/2021 US BANK, 12/28/2020 DEC 2019 CITY VISA $30 75 FWCC-ENTRY GATES 126214759 1/26/2021 US BANK, 12/28/2020 DEC 2019 CITY VISA $80.29 FWCC-ENTRY GATE PARTS 126214759 1/26/2021 US BANK, 12/28/2020 DEC 2019 CITY VISA $413,03 FWCC-ENTRY GATE BARRIER 126214759 1/26/2021 US BANK, 12/28/2020 DEC 2019 CITY VISA $29.68 FWCC-FRONT GATE SUPPLIES 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $130.90 FLT-TOOLS 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $2.19 FLT-TOOLS 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $37.37 FLT-TOOLS 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $880.00 FLT-FORD SOFTWARE LICENSE 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $11.10 FLT-TOOL FILTER 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $363.32 FLT-BATTERY POWERED TOOLS 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $16.49 FLT-TOOLS 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $123.50 FLT-VEHICLE LICENSING FEE 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $19.79 CD-IPHONE CASE 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $27.38 CD -GRAFFITI SUPPLIES 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $21.97 CD-IPHONE CASE 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $47.23 CD-FRANKLIN PLANNER 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $86.90 CD -SEAT CUSHION 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $20.93 CD-IPHONE HEADSET 126214759 1/26/2021 US BANK, 12/28/2020 DEC 2019 CITY VISA $21.98 PARKS -WREATH 126214759 1/26/2021 US BANK, 12/28/2020 DEC 2019 CITY VISA $30.79 PARKS -INVERTER 126214759 1/26/2021 US BANK, 12/28/2020 DEC 2019 CITY VISA $66.00 PARKS -HOLIDAY DECOR Key Bank Page 27 of 49 Check No. Date Vendor Invoice Date Invoice Description AmountGLTotal 126214759 1/26/2021 US BANK, 12/28/2020 DEC 2019 CITY VISA $19.53 PARKS -HELIUM RENTAL 126213793 1/26/2021 US BANK, 12/28/2020 DEC 2020 PD VISA $197.76 PD-SUPPLIES 126213793 1/26/2021 US BANK, 12/28/2020 DEC 2020 PD VISA $328.35 PD-SUPPLIES 126213793 1/26/2021 US BANK, 12/28/2020 DEC 2020 PD VISA $129.80 PD-SUPPLIES 126213793 1/26/2021 US BANK, 12/28/2020 DEC 2020 PD VISA $57.39 PD-SUPPLIES 126213793 1/26/2021 US BANK, 12/28/2020 DEC 2020 PD VISA $254.75 PD-SUPPLIES 126213793 1/26/2021 US BANK, 12/28/2020 DEC 2020 PD VISA $27.49 PD-SUPPLIES 126213793 1/26/2021 US BANK, 12/28/2020 DEC 2020 PD VISA $27.44 PD-SUPPLIES 126214759 1/26/2021 US BANK, 12/28/2020 DEC 2019 CITY VISA $86 91 FWCC-NCR SILVER MO SVC FEE 126214759 1/26/2021 US BANK, 12/28/2020 DEC 2019 CITY VISA $86 91 FWCC-NCR SILVER MO FEE 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $224 00 CHB-FLOOR MATS 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $126 51 CD -GRAFFITI SUPPLIES 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $55 00 CD -GRAFFITI SUPPLIES 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $74.77 CD -GRAFFITI SUPPLIES 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $29 68 CD-FACEPIECE REUSABLE RESPIRAT 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $28 27 CD -PHONE HOLDER 126219491 1/26/2021 US BANK, 12128/2020 DEC 2020 PROCARD $208.89 CD-NITRILE GLOVES 126219491 1/26/2021 US BANK, 12128/2020 DEC 2020 PROCARD $109 99 CD -CHAIR GUS 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $250.00 HR-WELLNESS GIFT CARDS 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $100,00 HR-WELLNESS GIFT CARDS 126219491 1/26/2021 US BANK, 12128/2020 DEC 2020 PROCARD $250.00 HR-WELLNESS GIFT CARDS 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $275.00 HR-WELLNESS GIFT CARDS 126219491 1/26/2021 US BANK, 12128/2020 DEC 2020 PROCARD $1,175.00 HR-WELLNESS GIFT CARDS 126219491 1126/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $400.00 HR-WELLNESS GIFT CARDS 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $50.00 HR-WELLNESS GIFT CARDS 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $50.00 HR-WELLNESS GIFT CARDS Key Bank Page 28 of 49 Check No, Date Vendor Invoice Date Invoice Description AmountGL Total 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $1,625.00 HR-WELLNESS GIFT CARDS 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $673.29 CD -OFFICE CHAIR 126213793 1/26/2021 US BANK, 12/28/2020 DEC 2020 PD VISA $464.21 PD-SAFARILAND LLC 126213793 1/26/2021 US BANK, 12/28/2020 DEC 2020 PD VISA $73.68 PD-PEGASUS AUTO FUEL PUMP 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $26.33 PW-DRINKING WATER 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $1,715,66 PW-6 BOLT DOWN BOLLARDS 126214759 1/26/2021 US BANK, 12/28/2020 DEC 2019 CITY VISA $52 73 CC -]PAD STAND 126214759 1/26/2021 US BANK, 12/28/2020 DEC 2019 CITY VISA $32.96 CC -REPLACEMENT IPAD STAND SH 126214759 1/26/2021 US BANK, 12/28/2020 DEC 2019 CITY VISA $87.90 FI-SEAT CUSHION 126214759 1/26/2021 US BANK, 12/28/2020 DEC 2019 CITY VISA $523 92 PAR KS-TI M EC LOC K 126214759 1/26/2021 US BANK, 12/28/2020 DEC 2019 CITY VISA $270 00 PARKS -THEATRE PROP STORAGE 126214759 1/26/2021 US BANK, 12/28/2020 DEC 2019 CITY VISA $142 50 PARKS -CRAFT SUPPLIES 126213793 1/26/2021 US BANK, 12/28/2020 DEC 2020 PD VISA $1,461.40 PD-SUPPLIES 126213793 1/26/2021 US BANK, 12/28/2020 DEC 2020 PD VISA $1,759.80 PD-SUPPLIES 126213793 1/26/2021 US BANK, 12/28/2020 DEC 2020 PD VISA $359,70 PD-SUPPLIES 126213793 1/26/2021 US BANK, 12/28/2020 DEC 2020 PD VISA $146.88 PD-AMAZON HAND SANITIZER 126213793 1/26/2021 US BANK, 12/28/2020 DEC 2020 PD VISA $157.88 PD-AMAZON HAND SANITIZOR 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $87.48 PW-LEATHER GLOVES 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $109 35 PW-LEATHER GLOVES 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $109.35 PW-LEATHER GLOVES 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $109,35 PW-LEATHER GLOVES 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $151.67 SWR-FACILITATOR TOOLKIT 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $412.12 SWR-REUSABLE BALLONS 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $206 78 SWR-A-BOARD SIGNS FOR EVENTS 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $638.98 SWR-VOLUNTTER LITTER SUPPLIES 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $191.95 SWR-FOOD WASTE REDUCTION BAGS Key Bank Page 29 of 49 Check No, Date Vendor Invoice Date Invoice Description AmountGL Total 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $638.55 SWR-VOLUNTEER LITTER SUPPLIES 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $1,330.38 PW-LEATHER GLOVES 126214759 1/26/2021 US BANK, 12/28/2020 DEC 2019 CITY VISA $177,09 MO -ICE MARKER 276056 1/29/2021 COMPLETE OFFICE, 1/15/2021 2022343-0 $388.26 MO -OFFICE SUPPLIES 276105 1/29/2021 XTREME GRAPHIX INC, 1/11/2021 21-048 $46.18 PKM-PARK SIGNS AG 17-050- 276078 1/29/2021 NORMED, 1/11/2021 12378-822349 $184.97 PD-FIRSTAID SUPPLIES 276087 1/29/2021 PROFORCE LAW ENFORCEM[1/14/2021 435975 $1,787.51 PD-TASER SUPPLIES 276047 1/29/2021 911 SUPPLY INC, 1/14/2021 INV-2-7871 $1.509.47 PD-UNIFORM SUPPLIES 276068 1/29/2021 HINCKLE, CHARLIE 1/20/2021 HINCKLE 2021 $195 73 PD-SUPPLIES 275967 1/29/2021 INTEGRITY INTERIOR, SOLUTI2/1/2020 1-16595 $2,663 67 PKDBC-FURNITURE 275981 1/29/2021 LEGEND DATA SYSTEMS INC.,12/3/2020 130571 $119 08 PD-VERTICAL MULTI BADGE HOLDER 276114 2/9/2021 EXCEL SUPPLY COMPANY, IN(12/1/2020 130558 $242 84 SWM-SAFETY SUPPLIES 276109 2/9/2021 AMAZON CAPITAL SERVICES11/19/2020 1HJC-7LGJ-9KLD $2,84211 PD- FANGTIAN N95 PO#069741 276183 2/12/2021 FLAGS A' FLYING LLC, 2/1/2021 91385 $8542 MO-FLAGS/ACCESSORIES 276289 2/12/2021 XTREME GRAPHIX INC, 2/1/2021 21-166 $10 93 PKM-PARK SIGNS AG17-050- 276141 2/12/2021 AARO INC DBA THE LOCK SH(2/2/2021 0000031560 $185 60 PKM-MAINT SUPPLIES 276271 2/12/2021 TRINITYACE HARDWARE, 2/2/2021 156705 $60 64 PKM-SUPPLIES 276230 2/1212021 O'REIILLY AUTO PARTS, 2/2/2021 3710-440167 $44 03 PKM-MAINT PARTS 276169 2/12/2021 COMPLETE OFFICE, 1/22/2021 2024110-0 $44.09 CD -OFFICE SUPPLIES 276148 2112/2021 AGRISHOP INC, 1/13/2021 63295/1 $107 00 PWST-EQUIPMENT PARTS & REPAIRS 276148 2/12/2021 AGRISHOP INC, 1/29/2021 63411/1 $11.87 PWST-EQUIPMENT PARTS & REPAIRS 276234 2/12/2021 PETTY CASH -MC CHANGE FU2/1/2021 033211 $32.45 FWMC - STAFF KITCHEN DRIP PANS 276181 2/12/2021 EXCEL SUPPLY COMPANY, IN(1/25/2021 131173 $225.40 PWST-SAFETY SUPPLIES 276215 2/12/2021 LOWE'S HIW INC, 1/26/2021 01829 $184.66 PWST-MAINT SUPPLIES 276207 2/12/2021 L N CURTIS & SONS, 1/20/2021 INV456868 $1,370.08 PD-UNIFORM SUPPLIES 276172 2/12/2021 DASH MEDICAL GLOVES, 1/18/2021 INV1225331 $1,954.71 PD-BLACK MAXX NITRILE EXAM GLO Key Bank Page 30 of 49 Check No. Date Vendor Invoice Date Invoice Description AmountGL Total 276172 2/12/2021 DASH MEDICAL GLOVES, 1/12/2021 INVI224666 $651 57 PD-BLACK MAXX NITRILE EXAM GLO 276139 2/12/2021 XTREME GRAPHIX INC, 10/6/2020 20-1493 $332.82 PWTR-PARK SIGNS AG17-050 276149 2/12/2021 ALPINE PRODUCTS INC, 1/26/2021 TM-199635 $114.50 PW-MAINT SUPPLIES 276192 2/12/2021 HOME DEPOT-DEPT 32-250072/4/2021 7524749 $54 17 IT -REPAIR & MAINT SUPPLIES OTHER TRAVEL EXPENSE 126214759 1/26/2021 US BANK, 12/28/2020 DEC 2019 CITY VISA $75,00 CC -CITY ACTION DAYS2021 SH 126214759 1/26/2021 US BANK, 12/28/2020 DEC 2019 CITY VISA $396.00 CC -CONGRESSIONAL CITY CONF LK, 126214759 1/26/2021 US BANK, 12/28/2020 DEC 2019 CITY VISA $99,00 CC -CONGRESSIONAL CITY CONF GB PARKINGITOLLS 275960 1/29/2021 GOOD TO GO!, 1/4/2021 TB-210127842 $9.70 PD-TOLL - GOOD TO GO PD - CLAIMS AUTO 275947 1/29/2021 EAGLE TIRE & AUTOMOTIVE (12/8/2020 1-41198 $421 08 PD-VEHICLE MAINT PARTS 276219 2/12/2021 MONARCH COLLISION CENTE12/22/2020 1336 $2.320.34 LAW-RM PD 6471; RM-PD; RSK # PD - CLAIMS GL/PL 275938 1/29/2021 CHRISTIE LAW GROUP, LLC, 1/6/2021 9061 $848.00 LAW -LEGAL SERVICES AG17-090- 276130 2/12/2021 CHRISTIE LAW GROUP, LLC, 12/7/2020 9007 $201.00 LAW -LEGAL SERVICES AG17-090— PD - INSURANCE PREMIUM -AUTO 275918 1/21/2021 WA CITIES INSURANCEAUTHt1/1/2021 14881 $19.333.00 LAW-RM 2021 PD AUTO PHYSICAL I PLAN CHECKING FEES 275996 1/29/2021 OCHS. JAVIER 1/13/2021 20-104453 $2,254 02 CD -REFUND 20-104453 PLUMBING PERMITS 275931 1/29/2021 BILOVOL, MYKHAYLO 12/15/2020 20-104833 ,831 $468 74 CD -REFUND 20-104833, 20-10483 275949 1/29/2021 EMERALD INSTALLATION INC,12/17/2020 20-104930 $68 72 CD -REFUND PAYMENT DUPL 20-1049 275970 1/29/2021 KAREN MATHENEY, WASH ING1 2/21/2020 20-104259 $75 74 CD -REFUND CANCELLATION 20-1042 POSTAGEIDELIVERY SERVICES 275920 1/29/2021 ABC LEGAL SERVICES LLC, 12/24/2020 8325320.100 $64 75 LAW-MNTHLY SRV CHRG; INV# 8325 275920 1/29/2021 ABC LEGAL SERVICES LLC, 12/24/2020 8325320.100 $64 75 LAW-MNTHLY SRV CHRG; INV# 8325 276236 2/12/2021 PITNEY BOWES PRESORT SV1/2/2021 1017179626 $381 77 FI-PITNEY BOWES POSTAGE DEPOSI 276236 2/12/2021 PITNEY BOWES PRESORT SV1/2/2021 1017179627 $65.67 FI-PITNEY BOWES POSTAGE DEPOSI 276143 2/12/2021 ABC LEGAL SERVICES LLC, 1/24/2021 8524995.100 $64.75 LAW-MNTHLY SRV CHRG; INV# 8524 $570.00 $9.70 $2,741.42 $1,049.00 $19,333.00 $2,254.02 $613.20 $1,011.51 Key Bank Page 31 of 49 Check No. Date Vendor Invoice Date Invoice Description AmountGL Total 276236 2/12/2021 PITNEY BOWES PRESORT SV1/2/2021 1017179626 $260,30 FI-PITNEY BOWES POSTAGE DEPOSI 276236 2/12/2021 PITNEY BOWES PRESORT SV1/2/2021 1017179627 $44.77 FI-PITNEY BOWES POSTAGE DEPOSI 276143 2/12/2021 ABC LEGAL SERVICES LLC, 1/24/2021 8524995.100 $64.75 LAW-MNTHLY SRV CHRG; INV# 8524 PRESCRIPTION SERVICES - CLAIMS 122217598 1/22/2021 KAISER FOUNDATION HEALTFI/22/2021 INVSF0007598 $25,409.05 FI-01/12/21-01/18/21 KAISER HE 122217625 1/22/2021 KAISER FOUNDATION HEALTF1/22/2021 INVSF0007625 $6,062.63 FI-01/12/21-01/18/21 KAISER HE 129217629 1/29/2021 KAISER FOUNDATION HEALTF1/29/2021 INVSF0007629 $328.09 FI-01/19/21-01/25/21 KAISER HE 129217662 1/29/2021 KAISER FOUNDATION HEALTF1/29/2021 INVSF0007662 $22,711.11 FI-01/19/21-01/25/21 KAISER HE 212217727 2/12/2021 KAISER FOUNDATION HEALTF2/12/2021 INVSFO007727 $329.23 FI-02/01/21-02/08/21 KAISER HE 212217747 2/12/2021 KAISER FOUNDATION HEALTF2/12/2021 INVSF0007747 $25,954.25 FI-02/01/21-02/08/21 KAISER HE PRINTINGIPHOTO SERVICES 126214759 1/26/2021 US BANK, 12/28/2020 DEC 2019 CITY VISA $32 99 CC-12/20 PHOTO SUBSCRIPTION 275937 1/29/2021 CHRIS LEAVITT PHOTOGRAP1II/4/2020 52506 $305.80 CC -PHOTOGRAPHY SERVICES 276066 1/29/2021 GOS PRINTING CORPORAT101/11/2021 93183 $535 01 PD-PRINTING SERVICES 275944 1/29/2021 DEVRIES, DAN 12/1/2020 259 $300 00 MO -PHOTOS 276136 2/12/2021 PRINT WEST INC, 12/15/2020 134468 $9.924.68 SWR-PRINTING OF TRANSLATED RES 276136 2/12/2021 PRINT WEST INC, 12/15/2020 134468 $992 47 10.00 PROFESSIONAL SERVICES 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $313.26 SWR-TRANSLATION SERVICES 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $61 94 SWR-TRANSLATION SERVICES 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $393 13 SWR-TRANSLATION SERVICES 126214759 1/26/2021 US BANK, 12/28/2020 DEC 2019 CITY VISA $99.00 FWCC-PERSONAL TRAINING RESERT 126214759 1/26/2021 US BANK, 12/28/2020 DEC 2019 CITY VISA $695.00 FWCC-MONTHLY PROFESSIONAL LICE 126214759 1/26/2021 US BANK, 12/28/2020 DEC 2019 CITY VISA $90,00 FWCC-CPR CERTIFICATION 275927 1/29/2021 AVEDISYAN, RUBEN 9/1/2020 09/01/20 $121,00 MC -INTERPRETER SVCS 275927 1/29/2021 AVEDISYAN, RUBEN 10/13/2020 10/13/20 $121.00 MC -INTERPRETER SVCS 275938 1/29/2021 CHRISTIE LAW GROUP, LLC, 1/11/2021 9062 $1.939.00 LAW -LEGAL SERVICES AG17-090— $80,794.36 $12,090.95 $409,359.71 Key Bank Page 32 of 49 Check No. Date Vendor Invoice Date Invoice Description AmountGLTotal 276057 1/29/2021 CORRECTIONS SOFTWARE, S12/1/2020 275980 1/29/2021 LANGUAGE LINE SERVICES, 112/31/2020 275925 1/29/2021 APPRENTICESHIP & NON-TRP1/21/2021 275959 1/29/2021 GEODESIGN INC, 6/22/2020 275959 1/29/2021 GEODESIGN INC, 9/24/2020 276031 1/29/2021 USIC HOLDINGS INC, 12/31/2020 276070 1/29/2021 INTERCOM LANGUAGE SVCS,1/8/2021 276088 1/29/2021 SAFAROVA-DOWNEY, ALMIRAI/12/2021 276090 1/29/2021 SEMISI-TUPOU, VAIVAO 1/13/2021 276090 1/29/2021 SEMISI-TUPOU, VAIVAO 1/15/2021 276070 1/29/2021 INTERCOM LANGUAGE SVCS,1/15/2021 276088 1/29/2021 SAFAROVA-DOWNEY, ALMIRAI/19/2021 276070 1/29/2021 INTERCOM LANGUAGE SVCS,1/22/2021 275964 1/29/2021 HELX DESIGN GROUP INC, 12/31/2020 275964 1/29/2021 HELX DESIGN GROUP INC, 12/31/2020 275956 1/29/2021 FUSION, 1/15/2021 275934 1/29/2021 CATHOLIC COMMUNITY SERV1/21/2021 275934 1/29/2021 CATHOLIC COMMUNITY SERV1/21/2021 275934 1/29/2021 CATHOLIC COMMUNITY SERV1/21/2021 276033 1/29/2021 VIGILNET AMERICA LLC, 12/31/2020 275972 1/29/2021 KING COUNTY FINANCE DIVIS12/31/2020 276048 1/29/2021 ABT TOWING OF FEDERAL WF1/28/2021 276080 1/29/2021 PAYLESS TOWING & RECOVE1/28/2021 275948 1/29/2021 EARTHCORPS, 12/31/2020 275919 1/29/2021 184 FW YOUTH ACTION TEAM1/21/2021 275928 1/29/2021 BAKER TILLY US LLP, 12/26/2020 49157 $500.00 MC-01/21 PROBATION COMPUTER SY 4932684 $397,47 PD-LANGUAGE SVC 2020 1-4 QTR $8,670.00 CDHS-AG20-971 ANEWAGM 167802 $12,495.10 SWM-AG19-243 ON -CALL CONSULTIN 179946 $4,785.40 SWM-AG19-243 ON -CALL CONSULTIN 413923 $4,002.95 PWTR/SWM-AG19-078 UGD ULT LOCA 21-004 $1,180.38 MC -INTERPRETER SVC 01 / 12/21 $121.00 MC -INTERPRETER SVC 01 /13/21 $130.00 MC -INTERPRETER SERVICES 01 /15/21 $162, 50 MC -INTERPRETER SERVICES 21-019 $2,990.00 MC -INTERPRETER SVC 01 /19/21 $121.00 MC -INTERPRETER SVC 21-028 $702.00 MC -INTERPRETER SVC A20-102.01 - 0000001 $9.52 PW-AG20-925 OPT & MAINT FACILI A20-102.02 - 0000002 $15.477.07 PW-AG20-925 OPT & MAINT FACILI AG20-975 $25,000, 00 CDHS-FUSION FAMILY SHELTER - 2020 1 ST & 4TH QTR $23,000.00 CD/CS-AG19-052 REACH OUT- 2020 3RD QTR $8,250.00 CD/CS-AG19-053 FEDERAL WAY DAY 2020 4TH QTR $8,250.00 CD/CS-AG19-053 FEDERAL WAY DAY 2210484 $5,808.35 MC -PROBATION ALCOHOL MONITORIN 109700-109708 $4,474.77 PW/PWTR/PD-RSD FW#109700-10970 V120-0005 $456.94 PD-FW MUNI COURT #20-6717 / VI V120-0005 $16,327.08 PD-FW MUNI COURT#20-6717 / VI 8132 $3, 599.31 SWM-AG20-570 REVITALIZATION OF AG20-895 $25,000.00 CC-AG20-895 CAPACITY BUILD & CO BT1730063 $8,724.00 CDHS-AG20-927 COSTANALYSIS OF Key Bank Page 33 of 49 Check No. Date Vendor Invoice Date Invoice Description AmountGL Total 275928 1/29/2021 BAKER TILLY US LLP, 1/15/2021 BT1739238 $19,564.00 CDHS-AG20-927 COSTANALYSIS OF 275976 1/29/2021 KPG INC, 12/31/2020 12-9120 $1,126.00 PW-AG19-182 ON -CALL SURVEYING 276027 1/29/2021 TRAFFIC DATA GATHERING, 12/5/2020 4266 $18,19400 PWTR-AG20-076 2020 CONCURRENCY 276031 1/29/2021 USIC HOLDINGS INC, 12/31/2020 413923 $1,715 55 PWTR/SWM-AG19-078 UGD ULT LOCA 276028 1/29/2021 TRANSPO GROUP USA INC, 1/12/2021 25789 $2,213 75 PWTR-AG19-029 ON -CALL TRAFFIC 275997 1/29/2021 OGDEN, MURPHY, WALLACE, 12/14/2020 845560 $280 00 LAW-AG18-150 LEGAL SERVICES- 275997 1/29/2021 OGDEN, MURPHY, WALLACE, 1/8/2021 846917 $5,690.00 LAW-AG18-150 LEGAL SERVICES- 275997 1/29/2021 OGDEN, MURPHY, WALLACE, 1/11/2021 846923 $700.00 LAW-AG18-150 LEGAL SERVICES- 275935 1/29/2021 CENTERSTAGETHEATRE ARTI/7/2021 JAN31-FEB23,2020 $4,166.67 PARKS-AG20-078 THEATRE PRODUCT 275922 1/29/2021 ADURO, INC, SUITE 100 12/31/2020 INV2864 $1,753.64 HR-AG19-209 WELLNESS PGM- 201213039 2/1/2021 KAISER FOUNDATION HEALTh2/1/2021 FEB 2021 #1 $6.265.82 FI-02/21 ADMIN FEE KAISER HEAL 201213040 2/1/2021 KAISER FOUNDATION HEALTh2/1/2021 FEB 2021 #2 $40,094,07 FI-02/21 ADMIN FEE KAISER HEAL 276117 2/9/2021 HISTORICAL SOCIETY-FEDER.12/9/2020 25 $300.00 PARKS-AG19-081 SINGLE OWNER AR 276160 2/12/2021 CABOT DOW ASSOCIATES INC2/1/2021 AG19-097 #6 $9,500.00 HR-AG19-097 CLAF/CPS STU & WL 276223 2/12/2021 NAVIA BENEFIT SOLUTIONS, 1/29/2021 10324933 $1,196.10 HR-FLEX PLAN ADM SVCS AG12-061 276135 2/12/2021 PIERCE COUNTY SECURITY 111/6/2021 386538 $300.00 PKM-SECURITY SERVICES AG17-061 276135 2/12/2021 PIERCE COUNTY SECURITY 111/6/2021 386547 $175.00 PKM-SECURITY SERVICES AG17-061 276135 2/12/2021 PIERCE COUNTY SECURITY 111/6/2021 386574 $175.00 PKM-SECURITY SERVICES AG17-061 276135 2/12/2021 PIERCE COUNTY SECURITY I11/6/2021 386575 $175.00 PKM-SECURITY SERVICES AG17-061 276135 2/12/2021 PIERCE COUNTY SECURITY 111/6/2021 386624 $175.00 PKM-SECURITY SERVICES AG17-061 276135 2/12/2021 PIERCE COUNTY SECURITY 111/6/2021 386625 $175.00 PKM-SECURITY SERVICES AG17-061 276135 2/12/2021 PIERCE COUNTY SECURITY 111/6/2021 386840 $175.00 PKM-SECURITY SERVICES AG17-061 276135 2/12/2021 PIERCE COUNTY SECURITY 111/6/2021 386858 $175.00 PKM-SECURITY SERVICES AG17-061 276135 2/12/2021 PIERCE COUNTY SECURITY I11/6/2021 386881 $300.00 PKM-SECURITY SERVICES AG17-061 276135 2/12/2021 PIERCE COUNTY SECURITY 111/6/2021 386922 $175.00 PKM-SECURITY SERVICES AG17-061 276198 2/12/2021 JIMENEZ PRODUCTIONS, DAV1/19/2021 01/19/21 $145.00 IT-AG21-009 VIDEO PRODUCTION Key Bank Page 34 of 49 Check No. Date Vendor Invoice Date Invoice Description AmountGL Total 276198 2/12/2021 JIMENEZ PRODUCTIONS, DAN1/5/2021 01/05/21 $145,00 IT-AG21-009 VIDEO PRODUCTION 276198 2/12/2021 JIMENEZ PRODUCTIONS, DAV2/2/2021 02/02/21 $130.50 IT-AG21-009 VIDEO PRODUCTION 276166 2/12/2021 CODE PUBLISHING COMPANY1/14/2021 68714 $483.41 HRCK-REVISED CODE 276210 2/12/2021 LAW OFFICES OF MATTHEW F1/28/2021 324 $300.00 MO-AG16-049 CONFLICT DEFENDER 276187 2/12/2021 GOLDEN WOOD, LLP, 2/7/2021 15-170 $4,800.00 MO -CONFLICT DEFENDER SVC AG-20 276189 2/12/2021 HAWKINS & CRAWFORD, PLL(2/8/2021 20210208 $46,070,00 MO-AG19-109 02/21 PUBLIC DEFEN 276279 2/12/2021 WA STATE DEPT OF ENTERPF2/3/2021 84123492 $617.50 HR-SELF INSURANCE FEE 276231 2/12/2021 PACIFICA LAW GROUP, 2/4/2021 65897 $162.00 LAW-AG18-029 LEGAL SERVICES EX 276227 211212021 OGDEN, MURPHY, WALLACE, 2/5/2021 847888 $14,500.00 LAW-AG18-150 LEGAL SERVICES 276227 2/12/2021 OGDEN, MURPHY, WALLACE, 2/5/2021 847889 $245 00 LAW-AG18-150 LEGAL SERVICES- 276159 2/12/2021 BROADCAST MUSIC INC, 1/2/2021 39015328 $881.00 PARKS -ARTS & EVENTS LICENSE 276249 2/12/2021 SESAC, 1/1/2021 749784 $1,571.00 PARKS -ANNUAL MUSIC FEE 276256 2/12/2021 SOUTH KC CULTURAL COALI71/28/2021 JANUARY 18, 2021 $30 00 PARKS-2021 DUES 276276 2/12/2021 VIGILNETAMERICALLC, 1/31/2021 2241622 $6,018.15 MC -PROBATION ALCOHOL MONITORIN 276152 2/12/2021 AMERICAN TRAFFIC SOLUTI01/30/2021 INV0005036 $28,500.00 PD-12/20 RED LIGHT PHOTO AG#15 276246 2/12/2021 SAFAROVA-DOWNEY,ALMIRA2/2/2021 02/02/21 $130.00 MC -INTERPRETER SVC 276198 2/12/2021 JIMENEZ PRODUCTIONS, DAN1/12/2021 01/12/21 $72.50 CC-AG21-009 1/12/21 PRHSPS MT 276198 2/12/2021 JIMENEZ PRODUCTIONS, DAVI126/2021 01/26/21 $58.00 CC-AG21-009 1/26/21 FEDRAC MTG 276198 2/12/2021 JIMENEZ PRODUCTIONS, DAV2/10/2021 02/01/21 $72.50 CC-AG21-009 2/1/21 LUTC MTG 276144 2/12/2021 ABOU-ZAKI, KAMAL 1/12/2021 01/12/21 $118.00 MC -INTERPRETER SVC 276288 2/12/2021 WU. THOMAS 1115/2021 01/15/21 $110.00 MC -INTERPRETER SVC 276144 2/12/2021 ABOU-ZAK1, KAMAL 1/22/2021 01/22/21 $346.00 MC -INTERPRETER SVC 276145 2/12/2021 ABOU-ZAKI, KAMAL 1/26/2021 01/26/21 $338.00 MC -INTERPRETER SVC 276288 2/12/2021 WU, THOMAS 1/26/2021 01/26/21 $110.00 MC -INTERPRETER SVC 276195 2/12/2021 INTERCOM LANGUAGE SVCS,1/30/2021 21-039 $1,510,88 MC -INTERPRETER SVC 276239 2/12/2021 PROTECT YOUTH SPORTS, 1/31/2021 840255 $70.00 HR-BACKGROUND CHECKS Key Bank Page 35 of 49 Check No. Date Vendor Invoice Date Invoice Description AmountGL Total 276248 2/12/2021 SEMISI-TUPOU, VAIVAO 1/19/2021 01/19/2021 $227,50 MC -INTERPRETER SERVICES 276288 2/12/2021 WU, THOMAS 1/20/2021 01/20/2021 $110.00 MC -INTERPRETER SVC 276144 2/12/2021 ABOU-ZAKI, KAMAL 1/17/2020 11/17/20 $338.00 MC -INTERPRETER SVC 276144 2/12/2021 ABOU-ZAKI, KAMAL 11/3/2020 11/03/20 $110.00 MC -INTERPRETER SVC 276144 2/12/2021 ABOU-ZAKI, KAMAL 11/18/2020 11/18/20 $448.00 MC -INTERPRETER SVC 276144 2/12/2021 ABOU-ZAKI, KAMAL 1/5/2021 01/05/21 $228.00 MC -INTERPRETER SVC 276221 2/12/2021 MT VIEW LOCATING SERVICE2/1/2021 22351.24156 $127.50 PKM-LOCATING SVC 276221 2/1212021 MT VIEW LOCATING SERVICE2/1/2021 22351.24157 $127 50 PKM-LOCATING SVC 276154 2/12/2021 ASCAP, 12/20/2020 1000005630748 $88100 PARKS-2020 LICENSE FEE PUBLIC UTILITY SERVICES $108.52 276055 1/29/2021 COMCAST OF WASHINGTON 11/1/2021 8498 34 016 1554623 $54.26 FWCC-01121 CABLE SVC 276168 2/12/2021 COMCAST OF WASHINGTON 12/1/2021 8498 34 016 1554623 $54 26 FWCC-02/21 CABLE SVC PUBLIC WORKS - INSPECTION DEPOS $1,500.00 275990 1/29/2021 MGP 1X SUNSET SQUARE, 12/31/2020 05-06455 REFUND $1,500 00 PW-AFFIDAVIT CK#235535 PW - CLAIMS GL/PL $8,054.85 275955 1/29/2021 FLOYD, PFLUEGER & RINGER9/4/2020 60792 $190.50 LAW -LEGAL SVCS AG13-033- 275955 1/29/2021 FLOYD, PFLUEGER & RINGERI/6/2021 62044 $89.49 LAW -LEGAL SVCS AG13-033- 275955 1/29/2021 FLOYD, PFLUEGER & RINGER1/6/2021 62045 $5,208.77 LAW -LEGAL SVCS AG13-033- 276184 2/12/2021 FLOYD, PFLUEGER & RINGER2/3/2021 62288 $2,566.09 LAW -LEGAL SVCS AG13-033— PW - CLAIMS PROPERTY $1,073.04 276118 2/9/2021 KING COUNTY FINANCE DIVIS12/31/2020 109700-10970892 $1,073.04 RM-RSD FW#109700-109708 PW INSPECTION FEES $-549.00 275990 1/29/2021 MGP 1X SUNSET SQUARE, 12/31/2020 05-06455 REFUND $-549.00 PW-AFFIDAVIT CK#235535 RECOGNITION/AWARD PROGRAM $434.69 126214759 1/26/2021 US BANK, 12/28/2020 DEC 2019 CITY VISA $434.69 CC -COUNCIL CLOTHING RENTAL OF FURNITURE/EQUIPMENT $10,132.98 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $130.99 SWM-POD RENTAL 1 MONTH 276024 1/29/2021 THERMO KING NORTHWEST 18/25/2020 2560055 $1,273.80 SWM-TILLER RENTAL 276024 1/29/2021 THERMO KING NORTHWEST 18/25/2020 2564038 $93.51 SWM-BOBCAT RENTAL Key Bank Page 36 of 49 Check No_ Date Vendor Invoice Date Invoice Description AmountGLTotal 276024 1/29/2021 THERMO KING NORTHWEST 18/25/2020 2565651 $954.80 SWM-TRACK LOADER RENTAL 276217 2/12/2021 MACHINERY POWER & EQUIPI/8/2021 T3025503 $4,380.88 SWM-EQUIPMENT RENTAL 276190 2/12/2021 HEAD -QUARTERS PTS, 1/31/2021 37074 $3,299.00 PARKS-AG18-017 SANICAN SERVICE REPAIR & MAINT SUPPLIES $9,226.36 126213793 1/26/2021 US BANK, 12/28/2020 DEC 2020 PD VISA $26.85 PD-TOOLS 126213793 1/26/2021 US BANK, 12/28/2020 DEC 2020 PD VISA $29.98 PD-OREILLY AUTO SPARK PLUGS 126213793 1/26/2021 US BANK, 12/28/2020 DEC 2020 PD VISA $15.32 PD-AMAZON AIR FILTER 126219491 1/26/2021 US BANK, 12128/2020 DEC 2020 PROCARD $414.05 PKM-IRRIGATION PARTS & SUPPLIE 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $19.78 PKM-ALARM SENSOR BATTERIES 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $332.00 PKM-WIND SPEED INDICATOR 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $106.61 SWM-GREEN HOUSE OFFICE SUPPLIE 276069 1/29/2021 HOME DEPOT-DEPT 32-2500711/5/2021 7025129 $113.19 PKM-REPAIR & MAINT SUPPLIES 276085 1/29/2021 PRESNELL, DERRECK 1/21/2021 PRESNELL2021 $9.90 PKM-SUPPLIES 276075 1/29/2021 LOWE'S HIW INC, 1/11/2021 02424 $18.45 PKM-MAINT SUPPLIES 276075 1/29/2021 LOWE'S HIW INC, 1/11/2021 02479 $57.96 PKM-MAINT SUPPLIES 276075 1/29/2021 LOWE'S HIW INC. 1/14/2021 01792 $52.94 PKM-MAINT SUPPLIES 276075 1/29/2021 LOWE'S HIW INC, 1/14/2021 02937 $43.93 PKM-MAINT SUPPLIES 276097 1/29/2021 TRINITY ACE HARDWARE, 1/14/2021 153737 $41.94 PKM-SUPPLIES 276069 1/29/2021 HOME DEPOT-DEPT 32-2500711/14/2021 8092304 $25.22 PKM-REPAIR & MAINT SUPPLIES 276069 1/29/2021 HOME DEPOT-DEPT 32-2500711/19/2021 3351833 $89,89 PWST-REPAIR & MAINT SUPPLIES 276023 1/29/2021 THE PART WORKS INC, 1/14/2021 INV63537 $180.91 PKM-MAINT SUPPLIES 275961 1/29/2021 GRAINGER INC, 9/1/2020 832719462 $192.09 PKM-FACILITY MAINT SUPPLIES 276030 1/29/2021 TRINITYACE HARDWARE, 12/23/2020 150771 $70 98 PKM-SUPPLIES 275986 1/29/2021 LOWE'S HIW INC, 12/30/2020 02932 $22 88 CHB-MAINT SUPPLIES 276075 1/29/2021 LOWE'S HIW INC, 1/8/2021 01267 $10.43 SWM-MAINT SUPPLIES 276079 1/29/2021 O'REILLYAUTO PARTS, 1/8/2021 3710-436014 $30 81 SWM-MAINT PARTS Key Bank Page 37 of 49 Check No, Date Vendor Invoice Date Invoice Description AmountGL Total 276122 2/9/2021 NORTHWEST WIRE ROPE AN19/10/2020 50096187 $137.35 PKM-MAINT & REPAIR 276251 2/12/2021 SHERWIN-WILLIAMS CO, 2/1/2021 7384-2 $36.75 CHB-FACILITIES PAINT SUPPLIES 276215 2/12/2021 LOWE'S HIW INC, 1/5/2021 01907 $20.29 CHB-MAINT SUPPLIES 276142 2/12/2021 AARO INC DBA THE LOCKSH(1/12/2021 0000031468 $167.09 CHB-DUPLICATE KEYS 276192 2/12/2021 HOME DEPOT-DEPT 32-2500711/22/2021 0034465 $79.14 CHB-REPAIR/MAINT SUPPLIES 276267 2/12/2021 THE PART WORKS INC, 1/22/2021 INV63791 $198.20 CHB-MAINT SUPPLIES 276267 2/12/2021 THE PART WORKS INC, 1/25/2021 INV63830 $32,62 CHB-MAINT SUPPLIES 276215 2/12/2021 LOWE'S HIW INC, 1/27/2021 23598 $27.15 CHB-MAINT SUPPLIES 276251 2/12/2021 SHERWIN-WILLIAMS CO, 1/29/2021 7268-7 $42.07 CHB-FACILITIES PAINT SUPPLIES 276192 2/12/2021 HOME DEPOT-DEPT 32-25007Q/5/2021 3620173 $6.56 CHB-REPAIR & MAINT SUPPLIES 276192 2/12/2021 HOME DEPOT-DEPT 32-25007W27/2021 5613759 $74.11 PKM-REPAIR & MAINT SUPPLIES 276271 2/12/2021 TRINITYACE HARDWARE, 1/28/2021 155957 $46,18 PKM-SUPPLIES 276188 2/12/2021 GRAY LUMBER COMPANY, 1/28/2021 448532 $308,56 PKM-LUMBER 276180 2/12/2021 EWING IRRIGATION PRODUC-2/2/2021 13423702 $522.42 PKM-MAINT SUPPLIES 276192 2/12/2021 HOME DEPOT-DEPT 32-25007Q/3/2021 7626329 $17.87 PKM-REPAIR/MAINT SUPPLIES 276271 2/12/2021 TRINITYACE HARDWARE, 1/21/2021 154879 $39.61 PKM-SUPPLIES 276192 2/12/2021 HOME DEPOT-DEPT 32-2500711/25/2021 7626276 $32.91 PKM-REPAIR/MAINT SUPPLIES 276192 2/12/2021 HOME DEPOT-DEPT 32-2500711/26/2021 6243054 $-30.37 PKM-REPAIR/MAINT SUPPLIES 276192 2/12/2021 HOME DEPOT-DEPT 32-2500711/26/2021 6626425 $16,48 PKM-REPAIR & MAINT SUPPLIES 276271 2/12/2021 TRINITYACE HARDWARE, 1/27/2021 155812 $29.72 PKM-SUPPLIES 276215 2/12/2021 LOWE'S HIW INC, 1/27/2021 17428 $137.98 PKM-MAINT SUPPLIES 276271 2/12/2021 TRINITYACE HARDWARE, 1/19/2021 154548 $19.80 PKM-SUPPLIES 276271 2/12/2021 TRINITYACE HARDWARE, 1/19/2021 154560 $22.00 PKM-SUPPLIES 276192 2/12/2021 HOME DEPOT-DEPT 32-2500711/20/2021 2026269 $66.84 PKM-REPAIR & MAINT SUPPLIES 276192 2/12/2021 HOME DEPOT-DEPT 32-2500711/20/2021 2034278 $30.37 PKM-REPAIR & MAINT SUPPLIES 276183 2/12/2021 FLAGS A' FLYING LLC, 1/20/2021 91299 $121 02 PKM-MAINT SVC Key Bank Page 38 of 49 Check No. Date Vendor Invoice Date Invoice Description AmountGL Total 276150 2/12/2021 AMB TOOLS & EQUIPMENT C(6/20/2019 T319230 $82 65 PKM-TOOLS/EQUIPMENT 276192 2/12/2021 HOME DEPOT-DEPT 32-2500711/21/2021 1613097 $72 56 PWST-REPAIR & MAINT SUPPLIES 276271 2/12/2021 TRINITY ACE HARDWARE, 1/22/2021 155005 $9 88 PWST-SUPPLIES 276132 2/12/2021 HOME DEPOT-DEPT 32-25007111/23/2020 623649 $90 04 SWM-REPAIR & MAINT SUPPLIES 276132 2/12/2021 HOME DEPOT-DEPT 32-25007112/1/2020 2614627 $44 92 SWM-REPAIR & MAINT SUPPLIES 276137 2/12/2021 T & A SUPPLY COMPANY INC, 12/1/2020 945521 $5542 CHB-FACILITIES SUPPLIES 276237 2/12/2021 PRAXAIR DISTRIBUTION INC, 1/6/2021 61106873 $970.99 FLT-MAINT SUPPLIES 276229 2/12/2021 ORCA PACIFIC INC, 2/1/2021 44647 $1,280.22 PARKS -POOL CHEMICALS AG 17-002 276229 2/12/2021 ORCA PACIFIC INC, 1/11/2021 44496 $1,402.49 PARKS -POOL CHEMICALS AG17-002 276229 2/12/2021 ORCA PACIFIC INC, 1/25/2021 44599 $1.108.36 PARKS -POOL CHEMICALS AG17-002 REPAIR PARTS 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $40 14 PW-FILTER 275994 1/29/2021 NAPAAUTO PARTS, 12/30/2020 045752 $22.51 FLT-REPAIR & MAINT 275994 1/29/2021 NAPAAUTO PARTS, 12/30/2020 045753 $22.09 FLT-REPAIR & MAINT 276013 1/29/2021 SCARFF FORD, 4/1/2021 91913 $133.49 FLT-VEHICLE MAINT SVC 275998 1/29/2021 O'REILLYAUTO PARTS, 4/7/2020 3710-385784 $13.18 FLT-SUPPLIES & MAINT 276013 1/29/2021 SCARFF FORD, 4/3/2020 92084 $-101.55 FLT-VEHICLE MAINT SVC 276013 1/29/2021 SCARFF FORD, 4/2/2020 91992 $138.09 FLT-VEHICLE MAINT SVC 275998 1/29/2021 O'REILLYAUTO PARTS, 3/24/2020 3710-383966 $62.68 FLT-SUPPLIES & MAINT 275998 1/29/2021 O'REI LLY AUTO PARTS, 1/14/2020 2509-332136 $25.27 FLT-SUPPLIES & MAINT 276013 1/29/2021 SCARFF FORD, 7/30/2020 97919 $-31.94 FLT-VEHICLE MAINT SVC 275961 1/29/2021 GRAINGER INC, 10/28/2020 9699423118 $40.01 FLT-FACILITY MAINT SUPPLIES 275961 1/29/2021 GRAINGER INC, 12/18/2020 9751397127 $83.06 FLT-FACILITY MAINT SUPPLIES 276095 1/29/2021 THE PART WORKS INC, 1/11/2021 INV63429 $95.40 PKM-MAINT SUPPLIES 276089 1/29/2021 SECOMA FENCE INC, 1/12/2021 15674 $8.40 PKM-FENCE SUPPLIES 276077 1/29/2021 NAPAAUTO PARTS, 1/5/2021 045902 $57.73 FLT-REPAIR & MAINT $8,755.80 Key Bank Page 39 of 49 Check No. Date Vendor Invoice Date Invoice Description AmountGL Total 276079 1/29/2021 O'REILILY AUTO PARTS, 1/11/2021 3710-436556 $6.83 FLT-SUPPLIES & MAINT 276049 1/29/2021 AGRISHOP INC, 1/11/2021 63271/1 $56 79 FLT-EQUIPMENT PARTS & REPAIRS 276148 2/12/2021 AGRISHOP INC, 1/5/2021 63357/1 1 $391.30 FLT-EQUIPMENT PARTS & REPAIRS 276237 2/12/2021 PRAXAIR DISTRIBUTION INC, 1/22/2021 61340868 $58.52 FLT-MAINT SUPPLIES 276147 2/12/2021 ADVANCED TRAFFIC PRODUC1/28/2021 0000028798 $4,716.68 PD-EMITTER 276250 2/12/2021 SETINA MANUFACTURING CO2/2/2021 219239 $1,875.51 PD-SKID PLATE STEEL 276148 2/12/2021 AGRISHOP INC, 2/2/2021 63437/1 $1,041 61 PKM-EQUIPMENT PARTS & REPAIRS REPAIRS AND MAINTENANCE 126213793 1/26/2021 US BANK, 12/28/2020 DEC 2020 PD VISA $375 84 PD-SOUTH BOUND HONDA 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $33.00 DBC-SUPPLIES FOR SUITE 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $109 98 DBC-SUPPLIES FOR SUITE 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $214.49 DBC-SUPPLIES FOR SUITE 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $439.98 DBC-SUPPLIES FOR SUITE 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $318 99 DBC-SUPPLIES FOR SUITE 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $625.39 DBC-SUPPLIES FOR SUITE 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $26.38 DBC-SUPPLIES FOR SUITE 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $35.43 DBC-SUPPLIES FOR SUITE 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $68.94 DBC-SUPPLIES FOR SUITE 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $174 90 IT-DBC ACCESS POINT 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $43.56 DBC-SUPPLIES FOR SUITE 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $296.71 DBC-SUPPLIES FOR SUITE 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $315.62 DBC-SUPPLIES FOR SUITE 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $692.87 DBC-SUPPLIES FOR SUITE 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $31 34 DBC-SUPPLIES FOR SUITE 276010 1/29/2021 ROBBLEE'S TOTAL SECURITY117/2021 34429 $929 30 PKDBC-SECURITY SERVICES 276046 1/29/2021 ZONES INC, 12/28/2020 K16470190101 $1.848 33 IT-PD Red Hat Enterprise Linux $402,186.41 Key Bank Page 40 of 49 Check No, Date Vendor Invoice Date Invoice Description AmountGL Total 276046 1/29/2021 ZONES INC, 12/28/2020 K16470190101 $744.32 IT-PD 1YR RHEL EXTENDED LIFECY 276046 1/29/2021 ZONES INC, 12/28/2020 K16470190101 $259.27 Sales Tax 275974 1/29/2021 KING COUNTY RADIO, 12/29/2020 00451096 $614.35 IT -RADIO MAINT/REPAIR 275974 1/29/2021 KING COUNTY RADIO, 12/29/2020 00452085 $157.30 PD-RADIO MAINT/REPAIR 275974 1/29/2021 KING COUNTY RADIO, 12/29/2020 00452087 $78.65 PD-RADIO MAINT/REPAIR 276043 1/29/2021 WHIRLWIND SERVICES INC, V'1/20/2021 696373 $49.50 PARKS-AG18-003 PARKING LOT VAC 276043 1/29/2021 WHIRLWIND SERVICES INC, 1P1/20/2021 696377 $191.40 PARKS-AG18-003 PARKING LOT VAC 276043 1/29/2021 WHIRLWIND SERVICES INC, \Pl/20/2021 696378 $20.90 PARKS-AG18-003 PARKING LOT VAC 276061 1/29/2021 EAGLE TIRE &AUTOMOTIVE (117/2021 1-41482 $1,896.81 PD-VEHICLE MAINT 276061 1/29/2021 EAGLE TIRE &AUTOMOTIVE (1/8/2021 1-41489 $1,793,51 PD-VEHICLE MAINT 276061 1/29/2021 EAGLE TIRE &AUTOMOTIVE (1/9/2021 1-41488 $3,739.01 PD-VEHICLE MAINT 276074 1/29/2021 LARSEN SIGN CO., 1/12/2021 28115 $1,846.32 PD-VEHICLE GRAPHICS REPLACE SV 276061 1/29/2021 EAGLE TIRE & AUTOMOTIVE (1/9/2021 1-41518 $121.10 FLT-VEHICLE MAINT 276061 1/29/2021 EAGLE TIRE & AUTOMOTIVE (1/16/2021 1-41599 $967,75 FLT-VEHICLE MAINT 276061 1/29/2021 EAGLE TIRE &AUTOMOTIVE (1/16/2021 1-41601 $352.82 FLT-VEHICLE MAINT 276049 1/29/2021 AGRISHOP INC, 1/21/2021 63356/1 $368.06 FLT-EQUIPMENT PARTS & REPAIRS 276049 1/29/2021 AGRISHOP INC, 1/21/2021 63357/1 $391 30 FLT-EQUIPMENT PARTS & REPAIRS 276061 1/29/2021 EAGLE TIRE &AUTOMOTIVE (1/9/2021 1-41523 $48.94 FLT-VEHICLE MAINT 276049 1/29/2021 AGRISHOP INC, 1/13/2021 63293/1 $302.80 FLT-EQUIPMENT PARTS & REPAIRS 276049 1/29/2021 AGRISHOP INC, 1/13/2021 63294/1 $451.40 FLT-EQUIPMENT PARTS & REPAIRS 276061 1/29/2021 EAGLE TIRE & AUTOMOTIVE (1/16/2021 1-41590 $48.94 FLT-VEHICLE MAINT 276061 1/29/2021 EAGLE TIRE & AUTOMOTIVE (1/16/2021 1-41591 $48.94 FLT-VEHICLE MAINT 276061 1/29/2021 EAGLE TIRE &AUTOMOTIVE (1/16/2021 1-41596 $43.98 FLT-VEHICLE MAINT 275947 1/29/2021 EAGLE TIRE & AUTOMOTIVE (12/29/2020 1-41403 $72.60 PD-VEHICLE MAINT 276071 1/29/2021 JGM TECHNICAL SERVICES IM/9/2021 2337 $374,00 PKM-AG18-004 ON -CALL ELECTRICA 276060 1/29/2021 DAVIS DOOR SERVICE INC, 1/11/2021 258241 $847.88 PKM-DOOR SVC Key Bank Page 41 of 49 Check No, Date Vendor Invoice Date Invoice Description AmountGLTotal 276058 1/29/2021 CUMMINS NORTHWEST, 1/13/2021 01-96892 $483.12 PKM-GENERATOR MAINT. AG15-162 276071 1/29/2021 JGM TECHNICAL SERVICES IM/16/2021 2340 $391.24 PKM-AG18-004 ON -CALL ELECTRICA 276058 1/29/2021 CUMMINS NORTHWEST, 1/18/2021 01-97336 $535,28 PKM-GENERATOR MAINT. AG15-162 276058 1/29/2021 CUMMINS NORTHWEST, 1/18/2021 01-97342 $535.28 PKM-GENERATOR MAINT. AG15-162 276013 1/29/2021 SCARFF FORD, 9/29/2020 30438 $86,35 FLT-VEHICLE MAINT SVC 275947 1/29/2021 EAGLE TIRE &AUTOMOTIVE (10/10/2020 1-40600 $50.00 FLT-VEHICLE MAINT 275947 1/29/2021 EAGLE TIRE &AUTOMOTIVE (10/10/2020 1-40601 $38.45 FLT-VEHICLE MAINT 275947 1/29/2021 EAGLE TIRE &AUTOMOTIVE (10/10/2020 1-40602 $46.15 FLT-VEHICLE MAINT 275947 1/29/2021 EAGLE TIRE &AUTOMOTIVE (10/28/2020 1-40789 $46,15 FLT-VEHICLE MAINT 275947 1/29/2021 EAGLE TIRE &AUTOMOTIVE (11/5/2020 1-40893 $46.15 FLT-VEHICLE MAINT 275947 1/29/2021 EAGLE TIRE &AUTOMOTIVE (11/7/2020 1-40913 $42.30 FLT-VEHICLE MAINT 275947 1/29/2021 EAGLE TIRE &AUTOMOTIVE (11/7/2020 1-40914 $42.30 FLT-VEHICLE MAINT 275947 1/29/2021 EAGLE TIRE &AUTOMOTIVE (11/7/2020 1-40915 $364.13 FLT-VEHICLE MAINT 276040 1/29/2021 WASHDUP, LLC, 12/31/2020 412 $7.69 FLT-DECEMBER CAR WASH SERVICES 275947 1/29/2021 EAGLE TIRE & AUTOMOTIVE (12/26/2020 1-41367 $1,980.80 PD-VEHICLE MAINT 275947 1/29/2021 EAGLE TIRE & AUTOMOTIVE (12/2812020 1-41397 $311.28 PD-VEHICLE MAINT 275947 1/29/2021 EAGLE TIRE & AUTOMOTIVE (12/23/2020 1-41379 $42,30 PD-VEHICLE MAINT 275947 1/29/2021 EAGLE TIRE & AUTOMOTIVE (12/29/2020 1-41406 $602.71 PD-VEHICLE MAINT 275947 1/29/2021 EAGLE TIRE & AUTOMOTIVE (12/31/2020 1-41427 $38.45 PD-VEHICLE MAINT 276040 1/29/2021 WASHDUP, LLC, 12/31/2020 415 $201.63 PD-12/20 CAR WASH SERVICES 275921 1/29/2021 ACTION SERVICES CORPORA12/31/2020 107438 $17,582.76 SWM-AG19-002, ST SWEEPING- 275921 1/29/2021 ACTION SERVICES CORPORAB/31/2020 106337 $5,235,30 SWM-AG19-002, ST SWEEPING- 275921 1/29/2021 ACTION SERVICES CORP ORAl1/312020 107094 $1,697.90 SWM-AG20-056 2020/2021 SWIM VAC 275921 1/29/2021 ACTION SERVICES CORPORAI2/1/2020 107353 $750 00 SWM-AG20-056 2020/2021 SWM VAC 276025 1/29/2021 THUNDERING OAK ENTERPRII213/2020 10802 $4,180.00 SWM-AG19-115 TREE SVC AGREEMEN 276025 1/29/2021 THUNDERING OAK ENTERPRII2/3/2020 10804 $1,870.00 SWM-AG19-115 TREE SVC AGREEMEN Key Bank Page 42 of 49 Check No. Date Vendor Invoice Date Invoice Description AmountGL Total 276025 1/29/2021 THUNDERING OAK ENTERPRI12/3/2020 1081 $852.00 SWM-AG19-115 TREE SVC AGREEMEN 275921 1/29/2021 ACTION SERVICES CORPORA12/23/2020 107514 $540.00 PWSWM-AG19-001 VACTR SVC & DRN 276058 1/29/2021 CUMMINS NORTHWEST, 1/12/2021 01-96869 $535.19 CHB-GENERATOR MAINT. AG15-162 276058 1/29/2021 CUMMINS NORTHWEST, 1/18/2021 01-97340 $1,513.85 CHB-GENERATOR MAINT. AG15-162 276058 1/29/2021 CUMMINS NORTHWEST, 1/18/2021 01-97341 $1,769 27 CHB-GENERATOR MAINT. AG15-162 276058 1/29/2021 CUMMINS NORTHWEST, 1/27/2021 01-98384 $3,842 93 CHB-GENERATOR MAINT. AG15-162 275987 1/29/2021 MACMOR INC, 1/8/2021 14958 $2,688.14 PWST/SWR-LANDSCAPE MAINTAGI7- 275987 1/29/2021 MACMOR INC, 1/8/2021 14959 $63727 PWST/SWR-LANDSCAPE MAINTAGI7- 275987 1/29/2021 MACMOR INC, 1/8/2021 14958 $2,058.08 PWST/SWR-LANDSCAPE MAINTAG17- 275987 1/29/2021 MACMOR INC, 1/8/2021 14959 $487 90 PWST/SWR-LANDSCAPE MAINTAG17- 276071 1/29/2021 JGM TECHNICAL SERVICES I1\1/6/2021 2334 $862 96 FWCC-AG18-004 ON -CALL ELECTRIC 276107 2/9/2021 ACTION SERVICES CORPORAI2/7/2020 107357 $1,612.50 SWM-AG20-056 2020/2021 SWIM VAC 276107 2/9/2021 ACTION SERVICES CORPORA12/29/2020 107510 $120 00 SWM-AG19-002, STSWEEPING- 276107 2/9/2021 ACTION SERVICES CORPORAB/31/2020 106475 $80 00 SWM-AG19-002, ST SWEEPING- 276113 2/9/2021 EAGLE TIRE & AUTOMOTIVE (11/18/2020 1-41019 $839.65 PD-VEHICLE MAINT 276113 2/9/2021 EAGLE TIRE &AUTOMOTIVE (11/19/2020 1-41030 $3,058.83 PD-VEHICLE MAINT 276113 2/9/2021 EAGLE TIRE & AUTOMOTIVE (11/19/2020 1-41035 $42.30 PD-VEHICLE MAINT 276113 2/9/2021 EAGLE TIRE &AUTOMOTIVE (11/19/2020 1-41039 $268 49 PD-VEHICLE MAINT 276113 2/9/2021 EAGLE TIRE &AUTOMOTIVE (11/21/2020 1-41005 $2,14661 PD-VEHICLE MAINT 276113 2/9/2021 EAGLE TIRE &AUTOMOTIVE (11/12/2020 1-40956 $349 10 PD-VEHICLE MAINT 276113 2/9/2021 EAGLE TIRE & AUTOMOTIVE (10/10/2020 1-40611 $308 64 FLT-VEHICLE MAINT 276119 2/9/2021 LIMITED ENERGY SERVIC INC11/27/2020 P 5034 $903 10 CHB-MAINT SVC 276228 2/12/2021 OLSON BROTHERS PRO -VAC 1/12/2021 97533 $1,150.55 SWM-JET RODDING SERVICE TO UNB 276266 2/12/2021 THE FAB SHOP LLC, 1/29/2021 33611 $3,915 37 SWM/FLT-VEHICLE MAINT 276175 2/12/2021 EAGLE TIRE & AUTOMOTIVE (1/28/2021 1-41615 $2,905 09 PD-VEHICLE MAINT 276175 2/12/2021 EAGLE TIRE & AUTOMOTIVE (1/28/2021 1-41706 $48 94 PD-VEHICLE MAINT Key Bank Page 43 of 49 Check No, Date Vendor Invoice Date Invoice Description AmountGLTotal 276175 2/12/2021 EAGLE TIRE &AUTOMOTIVE (1/28/2021 1-41709 $1,098.12 PD-VEHICLE MAINT 276175 2/12/2021 EAGLE TIRE &AUTOMOTIVE (1/29/2021 1-41710 $2,237.47 PD-VEHICLE MAINT 276175 2/12/2021 EAGLE TIRE &AUTOMOTIVE (1/29/2021 1-41729 $1,364.68 PD-VEHICLE MAINT 276175 2/12/2021 EAGLE TIRE &AUTOMOTIVE (1/30/2021 1-41716 $1,139.48 PD-VEHICLE MAINT 276220 2/12/2021 MONARCH COLLISION CENTEI/25/2021 1346 $861.96 PD-VEHICLE MAINT SVC 276175 2/12/2021 EAGLE TIRE & AUTOMOTIVE (1/26/2021 1-41686 $3,114.82 PD-VEHICLE MAINT 276175 2/12/2021 EAGLE TIRE & AUTOMOTIVE (1/26/2021 1-41692 $-7.70 PD-CREDIT 276175 2/12/2021 EAGLE TIRE & AUTOMOTIVE (1/26/2021 1-41694 $279.63 PD-VEHICLE MAINT 276258 2/12/2021 SPEEDY GLASS - TACOMA, 1/26/2021 6005-2000865 $361.80 PD-VEHICLE WINDSHIELD REPAIR 276222 2/12/2021 MV TOWING LLC, 1/27/2021 18936 $77 00 PD-VEHICLE TOW 276175 2/12/2021 EAGLE TIRE &AUTOMOTIVE (1/14/2021 1-41571 $48 94 PD-VEHICLE MAINT 276175 2/12/2021 EAGLE TIRE &AUTOMOTIVE (1/15/2021 1-41573 $98 63 PD-VEHICLE MAINT 276175 2/12/2021 EAGLE TIRE &AUTOMOTIVE (1/21/2021 1-41642 $94 30 PD-VEHICLE MAINT 276261 2/12/2021 SYSTEMS FOR PUBLIC SAFE11/21/2021 39103 $303 44 PD-VEHICLE REPAIR SVC 276175 2/12/2021 EAGLE TIRE & AUTOMOTIVE (1/22/2021 1-41640 $46.79 PD-VEHICLE MAINT 276175 2/12/2021 EAGLE TIRE & AUTOMOTIVE (1/22/2021 1-41651 $561.23 PD-VEHICLE MAINT 276175 2/12/2021 EAGLETIRE &AUTOMOTIVE (1/11/2021 1-41504 $4,627.39 PD-VEHICLE MAINT 276175 2/12/2021 EAGLETIRE &AUTOMOTIVE (1/11/2021 1-41531 $166.70 PD-VEHICLE MAINT 276175 2/12/2021 EAGLE TIRE &AUTOMOTIVE (1/11/2021 1-41535 $3,779 36 PD-VEHICLE MAINT 276175 2/12/2021 EAGLE TIRE &AUTOMOTIVE (1/12/2021 1-41524 $562 75 PD-VEHICLE MAINT 276175 2/12/2021 EAGLE TIRE & AUTOMOTIVE (1/12/2021 1-41540 $48.94 PD-VEHICLE MAINT 276175 2/12/2021 EAGLE TIRE & AUTOMOTIVE (1/14/2021 1-41569 $395,30 PD-VEHICLE MAINT 276261 2/12/2021 SYSTEMS FOR PUBLIC SAFE11/20/2021 38126 $35,452.63 PD-VEHICLE HARDWARE INSTALLATI 276175 2/12/2021 EAGLETIRE &AUTOMOTIVE (1/21/2021 1-41636 $278.55 PD-VEHICLE MAINT 276175 2/12/2021 EAGLETIRE &AUTOMOTIVE (1/21/2021 1-41637 $1,141.72 PD-VEHICLE MAINT 276175 2/12/2021 EAGLE TIRE &AUTOMOTIVE (1/21/2021 1-41639 $1,062.40 PD-VEHICLE MAINT Key Bank Page 44 of 49 Check No. Date Vendor Invoice Date Invoice Description AmountGL Total 276247 2/12/2021 SCARFF FORD, 2/1/2021 36173 $396 56 PD-VEHICLE MAINT SVC 276175 2/12/2021 EAGLE TIRE & AUTOMOTIVE (1/11/2021 1-41494 $1,451 80 PD-VEHICLE MAINT 276175 2/12/2021 EAGLETIRE &AUTOMOTIVE (1/18/2021 1-41605 $2.610,51 PD-VEHICLE MAINT 276175 2/12/2021 EAGLETIRE &AUTOMOTIVE (1/18/2021 1-41607 $403,44 PD-VEHICLE MAINT 276175 2/12/2021 EAGLE TIRE &AUTOMOTIVE (1/18/2021 1-41613 $488.08 PD-VEHICLE MAINT 276222 2/12/2021 MV TOWING LLC, 1/18/2021 18822 $132.00 PD-VEHICLE TOW 276222 2/12/2021 MV TOWING LLC, 1/18/2021 18913 $132.00 PD-VEHICLE TOW 276175 2/12/2021 EAGLE TIRE &AUTOMOTIVE (1/20/2021 1-41629 $3,194.56 PD-VEHICLE MAINT 276175 2/12/2021 EAGLE TIRE &AUTOMOTIVE (1/30/2021 1-41739 $983.18 PD-VEHICLE MAINT 276175 2/12/2021 EAGLE TIRE & AUTOMOTIVE (1/16/2021 1-41598 $1,916.74 FLT-VEHICLE MAINT 276175 2/12/2021 EAGLE TIRE &AUTOMOTIVE (1/28/2021 1-41711 $1.815.55 FLT-VEHICLE MAINT 276196 2/12/2021 JENNINGS EQUIPMENT INC, 1/29/2021 51857P $293.02 FLT-MAINT SVC 276196 2/12/2021 JENNINGS EQUIPMENT INC, 1/29/2021 51858P $244,76 FLT-MAINT SVC 276175 2/12/2021 EAGLE TIRE &AUTOMOTIVE (1/30/2021 1-41737 $273.73 FLT-VEHICLE MAINT 276268 2/12/2021 THUNDERING OAK ENTER PRII/27/2021 10895 $880.00 PKM-AG19-115 TREE SVC AGREEMEN 276264 2/12/2021 TERMINIX, 1/20/2021 404298043 $182.60 PKM-PEST CONTROL 276197 2/12/2021 JGM TECHNICAL SERVICES I1�2/1/2021 2342 $374 00 PKM-AG18-004 ON -CALL ELECTRICA 276129 2/12/2021 CAR WASH ENTERPRISES, 1/15/2021 DECEMBER 2020 $164.00 PD-DECEMBER 2020 VEHICLE WASHE 276213 2/12/2021 LIMITED ENERGY SERVIC INC1/29/2021 P 5083 $2,017 04 CHB-MAINT SVC 276193 2/12/2021 HTR GLASS & CONSTRUCT101/30/2021 19050-1 $24,954 59 CHB-AG19-228 ENTRANCE DOOR REP 276156 2/12/2021 AUTOMATED GATES AND, 1/31/2021 228484 $3,589.26 CHB-GATE MAINT SVC 276216 2/12/2021 MACDONALD MILLER SERVIC1/1/2021 PM106524 $6,881,25 CHB/FWCC-AG19-042 HVAC SVC-- 276216 2/12/2021 MACDONALD MILLER SERVIC1/1/2021 PM106675 $8,532.75 CHB/FWCC-AG19-042 HVAC SVC-- 276146 2/12/2021 ADVANCED PRO FITNESS RE11/11/2021 01112105T $73767 PARKS -FITNESS EQUIP SVC AG18-0 276265 2/12/2021 TERMINIX, 2/15/2021 404500343 $97.90 FWCC-PEST CONTROL 276174 2/12/2021 DMX LLC DBA MOOD MEDIA, 2/1/2021 55970801 $48.79 IT-02/21 MEDIA SERVICES Key Bank Page 45 of 49 Check No, Date Vendor Invoice Date Invoice Description AmountGL Total 276208 2/12/2021 LAKEHAVEN UTILITY DISTRIC'1/7/2021 6356 $187,036.92 FI-Q1/2021 FIRE PROTECTION ROAD SVCS/PERMITS-INTGVT $5,786.48 275972 1/29/2021 KING COUNTY FINANCE DIVIS12/31/2020 109700-109708 $3,437.83 PW/PWTR/PD-RSD FW#109700-10970 275972 1/29/2021 KING COUNTY FINANCE DIVIS12/31/2020 109700-109708 $2,348.65 PW/PWTR/PD-RSD FW#109700-10970 SALES TAX PAYABLE $442.62 129215385 1/29/2021 WA STATE REVENUE DEPARTI/28/2021 601-223-538 $442.62 FI-12/20 REMIT SALES TAX DBC SALES TAX PAYABLE-RECREAT $26.35 129215385 1/29/2021 WA STATE REVENUE DEPARTI/28/2021 601-223-538 $26.35 FI-12/20 REMIT SALES TAX FWCC SBCC SURCHARGE $424.50 276039 1/29/2021 WA STATE -STATE REVENUES,1/15/2021 DEC 2020 $424,50 FI-12/20 STATE PORTION REMIT F SCHOOL IMPACT FEES $15,105.00 275953 1/29/2021 FEDERAL WAY SCHOOL DISTF11/30/2020 SIF-NOVEMBER 2020 $5,035.00 FI-NOVEMBER 2020 SCHL IMPACT F 275953 1/29/2021 FEDERAL WAY SCHOOL DISTFI2/31/2020 FI-DECEMBER 2020 SCH $10,070.00 FI-DECEMBER 2020 SCHL IMPACT F SEWER BILLINGS $2,849.27 275978 1/29/2021 LAKEHAVEN UTILITY DISTRIC'1/8/2021 2865902 $34.04 PKM-11/02/20 - 01/08/21 729 35 275978 1/29/2021 LAKEHAVEN UTILITY DISTRIC'1/8/2021 2926402 $36.81 PKM-12/20 33914 19TH AVE SW #9 275978 1/29/2021 LAKEHAVEN UTILITY DISTRIC'1/8/2021 2926501 $38.51 PKM-12/20 33914 19TH AVE SW M# 275978 1/29/2021 LAKEHAVEN UTILITY DISTRIC'1/8/2021 3461301 $2,014.20 FWCC-12/20 876 S 333RD DET M#1 275978 1/29/2021 LAKEHAVEN UTILITY DISTRIC'1/8/2021 101002 $73.31 PKM-12/20 BROOKLAKE MAIN HALL 275978 1/29/2021 LAKEHAVEN UTILITY DISTRIC'1/8/2021 2865803 $34.04 PKM-11/02/20-1/08/21 726 356 S 275978 1/29/2021 LAKEHAVEN UTILITY DISTRIC'1/8/2021 2913103 $333.92 CHB-12/20 33325 8TH AVE S M#94 275978 1/29/2021 LAKEHAVEN UTILITY DISTRIC'1/8/2021 3075201 $34.04 PKM-12/20 1095 324TH ST S M#97 275978 1/29/2021 LAKEHAVEN UTILITY DISTRIC'1/8/2021 3075301 $37.61 PKM-12/20 1095 324TH ST S #985 275978 1/29/2021 LAKEHAVEN UTILITY DISTRIC'1/8/2021 3075401 $34.04 PKM-12/20 1095 324TH ST S #985 276133 2/12/2021 LAKEHAVEN UTILITY DISTRIC'1/27/2021 1014202 $34 04 PKM-12/20 312 DASH PT RD M#432 276133 2/12/2021 LAKEHAVEN UTILITY DISTRIC'1/27/2021 1768602 $144.71 PKM-12/20 3200 DASH PT RD #163 SMALL OFFICE APPARATUS $1,020.70 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $327 80 CD -DESK CABINET FOR DIRECTOR 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $692 90 FI-MONITOR SMALL TOOLS - SHOP $1,566.35 Key Bank Page 46 of 49 Check No Date Vendor Invoice Date Invoice Description AmountGL Total 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $32.99 SWM-AMES INFRARED THERMOMETER 275977 1/29/2021 KR, 11/30/2020 INV-068559 $117.54 PWST-OPER SUPPLIES 276098 1/29/2021 ULINE, 1/4/2021 128497787 $841.05 CHB-GRY HD TILT TRK 276148 2/12/2021 AGRISHOP INC, 1/15/2021 63307/1 $400.27 SWM-EQUIPMENT PARTS & REPAIRS 276132 2/12/2021 HOME DEPOT-DEPT 32-25007112/1/2020 2522633 $174.50 SWM-REPAIR & MAINT SUPPLIES STATE SEIZURES $37,629.09 276038 1/29/2021 WA STATE TREASURER'S OFF1/12/2021 2020 $37,629.09 PD-2020 DRUG FORFEITED PROPERT STONE & GRAVEL $1,242.23 276214 2/12/2021 LLOYD ENTERPRISES INC, 1/28/2021 3323432 $1,242.23 P WST-G RAVE L TAXESIASSESSMENTS-INTERGOVT $512.17 129215385 1/29/2021 WA STATE REVENUE DEPART1/28/2021 601-223-538 $51,48 FI-12/20 REMIT SALES TAX DBC 129215385 1/29/2021 WA STATE REVENUE DEPART1/28/2021 601-223-538 $-51.48 FI-12/20 REMIT SALES TAX DBC 129215385 1/29/2021 WA STATE REVENUE DEPART1/28/2021 601-223-538 $512.17 FI-12/20 REMIT SALES TAX SWIM THEFT/PROPERTY DAMAGE $100.00 276201 2/12/2021 KCR MEDIA GROUP INC, 2/l/2021 11448 $100.00 SWM-SEATTLE KOREAN WEEKLY ARTI TIRES $2,543.26 276113 2/9/2021 EAGLE TIRE &AUTOMOTIVE (11/23/2020 1-41080 $584 82 PD-VEHICLE MAINT 276113 2/9/2021 EAGLE TIRE & AUTOMOTIVE (11/18/2020 1-14020 $1,004 83 PD-VEHICLE MAINT 276175 2/12/2021 EAGLE TIRE & AUTOMOTIVE (1/19/2021 1-41624 $23 12 PD-VEHICLE MAINT 276175 2/12/2021 EAGLE TIRE &AUTOMOTIVE (1/21/2021 1-41638 $930 49 PD-VEHICLE MAINT TOPSOIL $103.05 276214 2/12/2021' LLOYD ENTERPRISES INC, 1/21/2021 3323320 $103.05 PKM-MEDIUkl BARK TRAFFIC INFRACTIONS $35.00 276290 2/12/2021 YOUNG, ALLISON Y 1/13/2021 0991900307901 $35.00 MC -REFUND VIOLATION DISMISSAL TRANSPORTATION EQUIPMENT $80,645.80 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $123.50 FLT-VEHICLE LICENSING FEE 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $76.50 FLT-TAILIGHT ASSEMBLY 276167 2/12/2021 COLUMBIA FORD, 2/11/2021 3-1-2568 $40,222.90 PD-REPLACEMENT 2020 FORD F150 276167 2/12/2021 COLUMBIA FORD, 2/11/2021 3-1-2569 $40,222.90 PD- REPLACEMENT 2020 FORD F150 UNEMOLYMENT SERVICES - CLAIMS $16,726.54 Key Bank Page 47 of 49 Check No. Date Vendor Invoice Date Invoice Description AmountGL Total 276035 1/29/2021 WA STATE EMPLOYMENT SEC1/912021 2020 UBI 601-223-538 $16,726.54 HR-Q4/2020 BENEFIT CHARGES USE TAX PAYABLE $3,126.11 129215385 1/29/2021 WA STATE REVENUE DEPART1/28/2021 601-223-538 $3,126.11 FI-12/20 REMIT SALES TAX WASTE DISPOSAL BILLINGS $258.93 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $40.72 SWR-RESIDENTIAL GARBAGE ACCOUN 126219491 1/26/2021 US BANK, 12/28/2020 DEC 2020 PROCARD $27,20 SWR-COMMERCIAL GARBAGE ACCOUNT 276021 1/29/2021 STERICYCLE INC, 12/31/2020 3005388945 $11,14 PD-MEDICAL WASTE REMOVAL SVC 276211 2/12/2021 LES SCHWAB TIRE CENTER, 1/4/2021 37800504759 $50.00 PWST-TIRE DISPOSAL 276205 2/12/2021 KING COUNTY SOLID WASTE,1/26/2021 2284866 $97 04 PKM-SOLID WASTE DISPOSAL 276205 2/12/2021 KING COUNTY SOLID WASTE,1/26/2021 2285024 $32 83 PKM-SOLID WASTE DISPOSAL WATER BILLINGS $5,165.79 276073 1/29/2021 LAKEHAVEN UTILITY DISTRIC'1/15/2021 2781401 $27 86 PKM-01/21 2501 349TH PL SW M#9 275978 1/29/2021 LAKEHAVEN UTILITY DISTRIC71/8/2021 2957001 $27.86 PKM-12/20 1095 324TH ST S M#64 275978 1/29/2021 LAKEHAVEN UTILITY DISTRIC1/8/2021 3050801 $618 33 PKM-12/20 1095 324TH ST S M#10 275978 1/29/2021 LAKEHAVEN UTILITY DISTRIC'1/8/2021 3075201 $172.36 PKM-12/20 1095 324TH ST S M#97 275978 1/29/2021 LAKEHAVEN UTILITY DISTRIC'1/8/2021 3075301 $174 57 PKM-12/20 1095 324TH ST S #985 275978 1/29/2021 LAKEHAVEN UTILITY DISTRIC1/8/2021 3075401 $17236 PKM-12/20 1095 324TH ST S #985 275978 1/29/2021 LAKEHAVEN UTILITY DISTRIC'1/8/2021 3461301 $776.54 FWCC-12/20 876 S 333RD DET M#1 275978 1/29/2021 LAKEHAVEN UTILITY DISTRIC'1/8/2021 3474201 $27 86 FWCC-12/20 876 S 333RD DET M#3 275978 1/29/2021 LAKEHAVEN UTILITY DISTRIC'1/8/2021 3474301 $1446 FWCC-12/20 876 S 333RD DET M#6 275978 1129/2021 LAKEHAVEN UTILITY DISTRIC'1/8/2021 101002 $52.17 PKM-12/20 BROOKLAKE MAIN HALL 275978 1/2912021 LAKEHAVEN UTILITY DISTRIC'1/8/2021 99902 $27 86 PKM-12/20 411 348TH ST S M#995 275978 1/29/2021 LAKEHAVEN UTILITY DISTRIC'1/12/2021 2798301 $27 86 PKM-12/20 1499 SW 325TH PL IRR 275978 1/29/2021 LAKEHAVEN UTILITY DISTRIC'1/12/2021 2830801 $27 86 PKM-12/20 2700 340TH PL SW #90 275978 1/29/2021 LAKEHAVEN UTILITY DISTRIC'1/8/2021 101103 $41 48 PKM-12/20 630 356TH ST M#90704 275978 1/29/2021 LAKEHAVEN UTILITY DISTRIC'1/8/2021 2926402 $17236 PKM-12/20 33914 19TH AVE SW #9 275978 1/2912021 LAKEHAVEN UTILITY DISTRIC'1/8/2021 2926501 $17236 PKM-12/20 33914 19TH AVE SW M# Key Bank Page 48 of 49 Check No. Date Vendor Invoice Date Invoice Description AmountGL Total 275978 1/29/2021 LAKEHAVEN UTILITY DISTRIC'1/8/2021 3266301 $27 86 PKM-12/20 1540 SW 356TH ST#568 275978 1/29/2021 LAKEHAVEN UTILITY DISTRIC'1/8/2021 3753001 $68 46 PKM-12/20 550 SW CAMPUS DR M#4 275978 1/29/2021 LAKEHAVEN UTILITY DISTRIC'1/8/2021 2913103 $358 00 CHB-12/20 33325 8TH AVE S M#94 275978 1/29/2021 LAKEHAVEN UTILITY DISTRIC'1/8/2021 2922203 $14.46 CHB-12/20 33325 8TH AVE S M#93 275978 1/29/2021 LAKEHAVEN UTILITY DISTRIC'1/8/2021 2922503 $27.86 CHB-12/20 33325 8TH AVE S M#94 275978 1/29/2021 LAKEHAVEN UTILITY DISTRIC'1/8/2021 3499201 $27.86 CHB-12/20 2220 S 333RD ST#8293 276133 2/12/2021 LAKEHAVEN UTILITY DISTRIC'1/27/2021 2906301 $27.86 PKM-12/20 312 DASH PT RD SW #4 276133 2/12/2021 LAKEHAVEN UTILITY DISTRIC'1/8/2021 2573402 $27,86 PKM-12/20 34800 14 PL SW M#890 276133 2/12/2021 LAKEHAVEN UTILITY DISTRIC71/22/2021 3059601 $27.18 PKM-12/20 3200 349TH ST S M#98 276133 2/12/2021 LAKEHAVEN UTILITY DISTRIC'1/27/2021 1014202 $110,44 PKM-12/20 312 DASH PT RD M#432 276133 2/12/2021 LAKEHAVEN UTILITY DISTRIC'1/27/2021 2592802 $27.86 PKM-12/20 1210 333 ST SW M#887 276133 2/12/2021 LAKEHAVEN UTILITY DISTRIC'1/27/2021 2781501 $27.86 PKM-12/20 31200 DASH PT RD SW 276133 2/12/2021 LAKEHAVEN UTILITY DISTRIC'1/27/2021 2792702 $27.86 PKM-12/20 32837 10 PL SW IRR M 276131 2112/2021 HIGHLINE WATER DISTRICT, 11/18/2020 19221-00 $188.65 PWST-09114/20-11/16/20 PAC HWY 276133 2/12/2021 LAKEHAVEN UTILITY DISTRIC'1/8/2021 2961401 $27.86 PWST-12/20 34727 PACIFIC HWY S 276133 2/12/2021 LAKEHAVEN UTILITY DISTRIC'1/8/2021 3238401 $27.86 PWST-12/20 32001 PACIFIC HWY S 276133 2112/2021 LAKEHAVEN UTILITY DISTRIC'1/8/2021 3336201 $27,86 PWST-12/20 32409 PACIFIC HWY S 276133 2/12/2021 LAKEHAVEN UTILITY DISTRIC'1/8/2021 3336301 $27.86 PWST-12/20 32402 PACIFIC HWY S 276133 2/1212021 LAKEHAVEN UTILITY DISTRIC'118/2021 3383601 $27.86 PWST-12/20 33300 PACIFIC HWY S 276133 2/12/2021 LAKEHAVEN UTILITY DISTRIC'1/15/2021 3042401 $27.86 PWST-12/20 2500 336 ST SW IRR 276133 2/12/2021 LAKEHAVEN UTILITY DISTRIC'1/15/2021 3341801 $27,86 PWST-12/20 35826 16AVE S IRRI 276133 2/12/2021 LAKEHAVEN UTILITY DISTRIC'1/15/2021 3341901 $109.67 PWST-12/20 1559 S 356 ST IRRIG 276133 2/12/2021 LAKEHAVEN UTILITY DISTRIC"1/15/2021 3519201 $27.86 PWST-12/20 3570022ND AVE SW IR 276131 2/12/2021 HIGHLINE WATER DISTRICT, 1/20/2021 19221-00 $377.30 PWST-11/16/20-01/15/21 PAC HWY 276133 2/1212021 LAKEHAVEN UTILITY DISTRIC'1/8/2121 3541001 $27.86 PWST-12120 930 348TH ST S IRR 276133 2112/2021 LAKEHAVEN UTILITY DISTRIC'1/8/2021 3383701 $422.35 PWST-12/20 32500 PACIFIC HWY S Key Bank Page 49 of 49 Check No. Date Vendor Invoice Date Invoice Description AmountGL Total 276133 2/12/2021 LAKEHAVEN UTILITY DISTRIC'1/8/2021 3513001 $112.65 PWST-12/20 33647 20TH AVE S IR 276133 2/12/2021 LAKEHAVEN UTILITY DISTRIC'1/8/2021 3518001 $27.86 PWST-12/20 35205 PACIFIC HWY S 276133 2/12/2021 LAKEHAVEN UTILITY DISTRIC'1/8/2021 3552401 $27.86 PWST-12/20 35503 PACIFIC HWY S 276133 2/12/2021 LAKEHAVEN UTILITY DISTRIC'1/8/2021 3563701 $27.86 PWST-12/20 101 S 348TH ST IP3 276133 2/12/2021 LAKEHAVEN UTILITY DISTRIC'1/8/2021 3715001 $285.28 PWST-12/20 34697 PACIFIC HWY S WKRS COMPENSATION/IND INS 276036 1/29/2021 WA STATE LABOR & INDUSTR12/31/2020 4TH QTR 2020 $0.36 FI-4Q/20 L&I VOLUNTEER HOURS 276036 1/29/2021 WA STATE LABOR & INDUSTRI2/31/2020 4TH QTR 2020 $6.28 FI-4Q/20 L&I VOLUNTEER HOURS 276036 1/29/2021 WA STATE LABOR & INDUSTRI2/31/2020 4TH QTR 2020 $0.11 FI-4Q/20 L&I VOLUNTEER HOURS 276036 1/29/2021 WA STATE LABOR & INDUSTRI2/31/2020 4TH QTR 2020 $0.32 FI-4Q/20 L&I VOLUNTEER HOURS 276036 1/29/2021 WA STATE LABOR & INDUSTR12/31/2020 4TH QTR 2020 $7 59 FI-4Q/20 L&I VOLUNTEER HOURS 276036 1/29/2021 WA STATE LABOR & INDUSTRI2/31/2020 4TH QTR 2020 $1.94 FI-4Q/20 L&I VOLUNTEER HOURS WORK RELEASE 276029 1/29/2021 TRI-CITIES MONITORING INC,1/4/2021 20-573 $180.00 PD-ELECTRONIC HOME MONITORING 276106 2/9/2021 2 WATCH MONITORING INC, 1/21/2021 41453 $515.25 PD-TG ALC BDI PASSIVE #41453 276106 2/9/2021 2 WATCH MONITORING INC, 1/21/2021 41463 $745.00 PD-TG BDI PASSIVE#41463 Total $4,060,707.91 01/20/2021 CW-PAYROLL VOUCHERS 01/01-01/15 $1,532,492.50 02/05/2021 CW-PAYROLL VOUCHERS 01/16-01/31 $2,078,506.97 $3,610,999.47 $16.60 $1,440.25 COUNCIL MEETING DATE: March 02, 2021 ITEM #: 5C CITY OF FEDERAL WAY CITY COUNCIL AGENDA BILL SUBJECT: DECEMBER 2020 MONTHLY FINANCIAL REPORT POLICY QUESTION: Should the Council approve the December 2020 Monthly Financial Report? COMMITTEE: Finance, Economic Development and Regional Affairs Committee MEETING DATE: February 23, 2021 CATEGORY: ® Consent ❑ Ordinance ❑ Public Hearing ❑ City Council Business ❑ Resolution ❑ Other STAFF REPORT BY: A& Ariwoola, Finance Director DEPT: Finance Attachments: • December 2020 Monthly Financial Report Options Considered: 1. Approve the December 2020 Monthly Financial Report as presented 2. Deny approval of the December 2020 Monthly Financial Report and provide direction to staff. MAYOR'S RECOMMENDATION: Mayor MAYOR APPROVAL: approval of Option 1. PI RECTOR APPROVAL: ?- 1 COMMITTEE RECOMMENDATION: I move to forward the December 2020 Monthly Financial Report to the March 02, 2021 consent agenda for approvalM -2x Committee Member R vi Committee Chair Ofaf, \j a � Y Committee Member PROPOSED COUNCIL MOTION: "I move approval of the December 2020 Monthly Financial Report. " (BELOW TO BE COMPLETED BY CITY CLERKS OFFICE) COUNCIL ACTION: ❑ APPROVED COUNCIL BILL # ❑ DENIED 1ST reading ❑ TABLED/DEFERRED/NO ACTION Enactment reading ❑ MOVED TO SECOND READING (ordinances only) ORDINANCE # REVISED — 08/12/2010 RESOLUTION # Cm Federal Way December 2020 Monthly Financial Report - Highlights The following are highlights of the December 2020 (13" month) Monthly Financial Report. Detailed financial information can be found after the summary report. Notable Areas 1. Sales Tax is $1.67M or 11.6% above 2020 budget, and $0.2M or 1.4% above 2019 collections. The budget was reduced during the budget amendment. 2. CD Permits & Fees is $0.2M or 10.7% below 2020 budget and $2.6M or 56.8% below 2019 collections. The budget was reduced during the budget amendment. 3. Utility Tax is $0.37M or 2.6% above 2020 budget, and $3.57M or 32.2% above 2019 collections. 4. Business License Fees are 22K or 3.5% above 2020 budget, and $237K or 58.3% above 2019 collections. Business licensing has increased due to the City going live with the State system. General & Street Fund Sunimary Revenues are below the annual budget by $1.5M or 3.1%. Property tax, criminal justice sales tax, admissions tax, gambling tax, court and probation revenue, CD permits and fees, PW permits and fees, franchise fees, passport agency fees, parks and general recreation fees, police services, and interest earnings are primarily responsible for the decrease in revenues. Sales tax, state shared revenue, leasehold tax, and business license fees are above the annual budget. Total General & Street Fund expenditures are below the annual budget by $4.4M or 9.4%. Jail is under the annual budget by $1.34M or 43.8% primarily due to having lower average daily population (ADP) of inmates. The budgeted ADP is 70, but actual ADP is 38.6 for January, 43.6 for February, 39.8 for March, 29.5 for April, 20.0 for May, 18.1 for June, 19.5 for July, 16.0 for August, 21.3 for September, 19.0 for October, 24.3 for November, and 20.9 for December. Property tax is above 2019 actual by $175K or 1.6%, but below 2020 budget by $184K or 1.6%. Sales tax is above 2019 actual by $0.22M or 1.4%, and above 2020 budget by $1.67M or 11.6%. Additionally, criminal justice sales tax collected county -wide is below 2019 actual by $249K or 8.1%, and below 2020 budget by $220K or 7.3%. Community Development permits and fees are below 2019 actuals by $2.6M or 56.8%, and below 2020 budget by $0.2M or 10.7%. This is primarily due to receiving less large project permit fees in 2020, and construction stopping due to Covid-19. In 2019, two large permit and review fees were collected in February for Davita and Federal Way premier storage. We do not have as many large projects in 2020 as 2019. The budget was reduced during the budget amendment process. Court revenue is below 2019 actual by $176K or 17.4%, and below 2020 budget by $174K or 17.2%. This is primarily due to a decrease in traffic and non -parking infraction enforcement. Probation revenue is below 2019 actual by $32K. As of the end of December, probation revenue is $234K less than expenditures, although the probation division was intended to be self-sufficient. New state law prevents the City from aggressive collection of both court and probation fees from indigent individuals, and most individuals in our courts are identified as indigents. Admissions Tax is being paid monthly and as of the end of December, the City has collected $68K, which is $760K below actuals last year. This is due to the AMC movie theater closing and Covid-19 pandemic. Business License Fees is above 2020 budget by $22K or 3.5%, and above 2019 actual by $237K or 58.3%. The City went live with the State system on October 3, 2019. Using the State system allows us to see or find businesses that are located in Federal Way with a State license but without a city license. We have professionally and aggressively gone after these businesses and it is paying off. Franchise Fees is below 2020 budget by $125K or 10.5%, and below 2019 actual by $19K or 1.8%. Police Services Revenue is below 2020 budget by $0.86M or 45.5%, and $0.55M or 34.9% below 2019 actuals. Approximately $500K of the decrease is due to Federal Way Public Schools closing and not using school resource officer services. Park & General Recreation Fees is below 2020 budget by $746K or 71.1%, and $802K or 72.5% below 2019 actuals. This is primarily due to parks facilities closing due to Covid-19 on March 12, 2020. Designated Operatin z Funds Expenditures are below 2020 budget by $3.18M or 14.8% and are primarily due to Arterial Streets, Hotel/Motel Lodging Tax, Traffic Safety, Utility Tax Prop 1, Surface Water Management, Federal Way Community Center, and Covid-19. Utility tax revenues received annually as reported on the monthly financial report totals $14.7M and is $3.57M or 32.2% above 2019 actual, and $0.37M or 2.6% above 2020 budget. The following is the comparison of 2020 actual to 2019 actual utility taxes by category: Electricity — current annual decrease by $34K or 0.7% Gas — current annual increase by $99K or 6.9% Water/Sewer — received $2.93M annually, with no amount received in 2019 Solid Waste — current annual increase by $826K or 70.2% Cable — current annual decrease by $32K or 1.9%. Cellular — current annual decrease by $189K or 20.6%. Federal Way Community Center 2020 revenues of $495K is below 2020 budget by $679K or 57.8%, and below 2019 actual by $1.3M or 71.7%. 2020 expenditures of $1.35M is below 2020 budget by $403K or 23.0%, and below 2019 actual by $1.1 OM or 44.9%. The ending fund balance of $1.50M meets the required reserve fund balance policy of $1.5M. Due to the Covid-19 pandemic this facility closed to the public as of March 12', 2020 and reopened September 111, 2020. The Community Center closed again on November 17', 2020, but reopened on January 181, 2021. Real estate excise tax 2020 revenues of $4.5M is below 2019 actual by $0.7M or 13.6%, but above the 2020 budget by $827K or 22.7%. In December, there were 124 taxable residential sales (total sales $49.2M / $0.25M tax), and 7 commercial sales (total sales $247.OM / $1.22M tax). One sale of Club Palisades apartments in the amount of $174M accounts for $0.86M of the tax received. cm of - Federal Way December 2020 Monthly Financial Report - Detail GENERAL & STREET FUND SUMMARY 2019 2020 2020 Budget vs. Actual Favorable/ favorable) Annual Annual Budget Actual Annual Budget Annual Actual $ % Beginning Fund Balance $ 11,662,052 $ 11,662,052 $ 11,604,046 $ 11,604,041 n/a n/a Revenues: Property Taxes 11,143,718 10,917,428 11,275,838 11,092,158 (183,680) -1.6% Sales Tax 15,555,486 15,908,863 14,457,381 16,127,570 1,670,1901 11.6% Criminal Justice Sales Tax 3,027,361 3,056,010 3,027,361 2,807,139 (220,222) -7.3% Admissions Tax 798,312 827,537 806,513 67,732 (738,781) -91.6% Gambling Taxes 213,724 232,942 195,000 147,533 (47,467) -24.3% State Shared Revenue 3,157,507 3,174,111 3,022,000 3,025,271 3,271 0.1% Leasehold Tax 6,000 5,898 6,000 6,349 349 5.8% Court Revenue 1,012,742 1,015,193 1,012,742 838,708 (174,034) -17.2% Probation Revenue 188,459 160,622 188,459 128,504 (59,955) -31.8% CD Pen -nits & Fees 3,859,114 4,546,432 2,201,255 1,964,922 (236,334) -10.7% PW Permits & Fees 700,752 1,125,969 936,571 745,693 (190,878) -20.4% Business License Fees 531,491 406,666 622,000 643,824 21,824 3.5% Franchise Fees 1,186,578 1,092,423 1,198,444 1,073,050 (125,394) -10.5% Lakehaven Franchise Fees 848,580 900,380 848,580 581,007 (267,573) -31.5% Passport Agency Fees 68,000 89,645 68,500 19,845 (48,655) -71.0% Park & General Recreation Fees 1,112,418 1,105,288 1,050,000 303,696 (746,304) -71.1% Police Services 1,424,766 1,585,141 1,895,586 1,032,506 (863,080) -45.5% Admin/Cash Management Fees 375,896 375,896 375,896 375,896 0 0.0% Interest Earnings 175,616 241,881 168,216 94,008 (74,208) -44.1% Miscellaneous/Other/Seizure Funds/Grants 1,248,537 1,273,177 1,156,075 1,917,544 761,469 65.9% Covid- 19 Grants 4,542M6 4,536,748 (5,478) -0.1% Total Revenues 46,635,058 48,041,503 49,054,643 47,529,702 (1,524,941) -3.1% Expenditures: City Council 493,462 422,167 508,211 471,319 36,892 7.3% Mayor's Office 1,465,673 1,497,282 972,547 851,225 121.322 12.5% Community Development 2,699,112 2,546,372 2,773,047 2,605,888 167,159 6.0% Economic Development 415,973 340,503 495,973 398.512 97,461 19.7% Human Services 966,388 871,103 1,153,524 917,561 235,963 20.5% Finance. 1,153,267 1,045,013. 1,269,595 1,022,721 246,874 19.4% Human Resources/City Clerk 1,171,179 1,113,978 1,068,865 834,090 234,775 22.0% Law 1,550,895 1,607,291 1,685,403 1,535,158 150,245 8.9% Municipal Court 1,384.797 1,403,941 1,461,681 1,417,709 43,972 3.0% Probation 355,508 348,498 367,468 362,811 4,657 1.3% Jail 5,964,972 5,932,095 3,048,950 1,712,884 1,336,066 43.8% Police 21,305,693 21,225,938 22,161,963 21,410,924 751,039 3.4% Parks & Recreation 4,224,351 4,231,231 4,313,304 3,811,747 501,557 11.6% Lakehaven Fire Hydrant/Street Light 955,947 871,984 955,947 949,809 6,138 0.6% Public Works 4,601,609 4,420,751 4,509,364 4,036,869 472,495 10.5% Total Expenditures 48,708,826 47,878,147 46,745,842 42339,227 4,406,615 9.4% Revenues over/(under) Expenditures (2,073,768) 163,356 2,308,801 5,190,475 2,881,673 -124.8% Other Sources: Ongoing Transfers In: Traffic Safety for Operations 1.470.333 1.470.333 1-549.087 457.406 (1,091,681) -70.5% Utility Tax for Operations 8,058,122 5,713,801 8,045,552 8,141,872 96.3201 1.2% Other Transfers In 549.199 40.000 1.361.741 108.000 (1.253.741) -92.1 % Total Other Financing Sources 10.077.654 7,224,134 10,956,380 8.707.278 (2,249,102) -20.5% Other Uses: Transfers Out/Other 3,349,243 1,963,898 9,406,582 7,105,829 2,300,753 24.5% Non -Departmental Internal Service Charges 5,897,461 5,481,602 5,940,719 5,692,833 247,886 4.2% Total Other Financing Uses 9,246,704 7,445,500 15,347,301 1 12,798,662 2,548,639 16.6% Total Ending Fiend Balance $10,419.234 $11,604,041 1 $ 9,521,926 1 $12,703,134 n/a n/a DESIGNATED OPERATING FUNDS SUMMARY 2019 2020 2020 Budget vs. Actual Fawrable/(Unfawrable) Annual Budget Annual Actual Annual Bud¢et i Annual I Actual S % Beginning Fund Balance S 22,163.689 S 22,163,685 S 24,959,753 S 24,959,751 n/a n/a Revenues: Utility Tax 9,108,135 8,593,469 11,147,187 11,499,988 352,801 3.2% Utility Tax -Prop 1 Voter Package 2,675,891 2,508,615 3,150,360 3,172,466 22,107 0.7% Affordable Housing Sales Tax - - 41,020 125,151 84,131 205.1% Hotel/Motel Lodging Tax 300,000 292,986 300,000 133,773 (166,227) -55A% Real Estate Excise Tax 4,647,564 5,171,643 3,640,000 4,467,111 827,111 22,70/8 Property Tax- King Cc Expansion Levy 160,000 196,176 160,000 281.129 121,129 75,7% State Shared Revenue 539,000 552,996 539,000 473,745 (65,255) -12,1% Traffic Safety (Red Light/School Zone) 3,802,000 3,577,248 2,872,442 2,156,205 (716,237) -24,99,0 Federal Way Community Center 1,968,351 1,748,651 1,174,360 495,166 (679,194) -57,8% Dumas Bay Centre Fund 938,751 925,917 359,661 128,1741(231,487) -64.4% Performing Arts & Event Ctr Operations 1,059,967 1,259,655 441,272 545,547 104,275 23 6% Surface Water Management Fees 4,260,392 4,339,632 4,260,392 4,394,444 134,052 3.1% Refuse Collection Fees 413,496 421,101 437,560 504,911 67,351 15.4% Automation Fees 20,000 2,991 155,223 158,474 3,251 2.1% Interest Earnings 196.305 508.831 185,305 219,045 33,740 18,2% Miscellaneous/Other/Grants/Contribution from SCORE 702,534 1,641,383 679,785 718,606 38,821 5.7o/a Total Revenues 30,792386 31,741,294 29,543,567 29,473,934 1 (69,633) -0.21/6 Fxpenditures: Arterial Streets Overlay Pr ram-� 1 625,064 1.646.344 2,692-120 1,910,468 781,652 29.096 Affordable &Supportive Housing Sales & Use Tax Solid Waste & Recvcljna 41,020 41,020 100.0% 595.549 51 5.765 596,800 580A18 16.382 2.72n Hotel/Motel Lodging Tax 394,700 167,985 300,000 28,787 271,213 90.4°5 Traffic Safety (Red Light/School Zone) 2,586,203 2,571,099 2,640,639 2,057,155 583,484 22.1ON Utility Tax Proposition 1 3,446,374 3,170,406 4,075,246 3,737,694 337,552 8.3% Debt Service (Debt & Admin Fee) 2,152.510 1,268,564 2,969,957M2,715,462 254,495 8.6°uFederal Way Communitv Center 2,314,036 2,456,184 1,756,615 403,153 23. 00 Performing Arts & Event Ctr Operations 2,078,407 2,589,531 1,331,690 (125,013) -9.44bTechnology Fund 15,986 - 67,100 22,612 33.74'0 Dumas Bay Centre Fund 955,872 905,194 650,087 123,296 19.0% Surface Water Management 4,295,628 3,909,935 4,316,758 471,239 10.9% Total Expenditures 20,460,330 19,201,008 21,438,032 18,256,949 13,181,083 14.8 Revenues over/(under) Expenditures 10,332.057 12,540.286 8,105,535 11,216,985 3,111,450 38.4 % Other Sources: Ongoing Transfers In: Utility Tax/GF for DSC Oper/Reserves 23,000 - 283,371 370,521 87,150 30.81,10 Utility Tax/GF forFWCC er/Reserves 387.000 387.0()0 893,997 1_163_883 279896 3170,E Utility Tax/Gen. Fund/REET for Debt 813.473 2.1 13,473 2328 67 2328 567 0y QO% Utilii Taxto Strafe is Reserve 44,570 44,570 n/a Utility Taxfor Arterial Streets Overlay 375,000 375A00 0.0% REET for Arterial Streets Overlav 1 A17.461 L648.387 1.282.074 1.282.074 0.0% REST for Parks Reserve 45.000 45.000 0.00/ Refundin - SCORE 13.982.290 12.723 952 n/a Utilitv Tax/GF for PAEC/Tmf Sftv/Proc from Sale of TP/SCORE Contr. 2297339 2,296,484 1,947.371 1.917,830 (29,541) -1,50.E Total Other Sources 18,965,133 19,213,866 7,145,370 7,482,875 337,505 4.7 % Other Uses: Ongoing Transfer Out: Traffic Safety (Red Light/School Zone) 1,560,333 1,560,333 1,549,087 457,406 1,091,681 705°b Utility Taxto FW CC Oper/Reserves 387,000 387,000 312,000 591,896 (279,896) -89 70,u Utilitv Tax to DBCO er/Reserves 23.000 23.000 110.150 (87.150) -3789% Utillitv Taxto General/Street O er/Dbt/Str Rsv/Risk/Fnd/Una Fnd/Bldp Fnd 8.058.122 7.513.801 8.899293 8257967 641.326 7. 290 Utilitv Taxto Arterial Streets Overlay 375.000 375.000 0.0°/6 REST to Arterial Streets Overlav 1013,000 1,013,000 1.282,074 1.282,074 000.E REEL' to Parks Reserve Fund `^ 25,000 25,000 45,000 45,000 0.00/ REET to Debt Service/PAEC Capital 1363370 L363370 3328 567 132M67 000l6 REET to PAEC CIP Fund 1,000,000 L000,000 n/a SCORE Debt Service 13.000,000 1Z659,667 n/a Transfers/Other/Unalloc IS/Strategic Rsv. Property Purchase 4A79,984 1 3,435,907 4,421 A33 4.003.179 418.254 9.50: Total Other Uses 30,909,809 28,958,078 18,235.454 16,451,239 1.784,215 1 9.8% Ending FLnd Balance Arterial Streets Overlay 127,618 621,582 502,619 1,398,599 n/aa n/a ., Utility Tax(non-Prop 1) 1,500,000 1,569,984 1,506,932 .2,223,110 n/ n/a Utilitv Tax -Prop 1 Voter Package 1,012,102 1,144.640 1.027.012 1,334,558 n/a n/a Affordable & Supportive Housing Sales & Use Tax - 125,151 n/a n/a Solid Waste & Recycling 88,942 194,473 166,146 213,551 n/a n/a Hotel/Motel Lodging Tax 1,089,180 1,329,005 1,335,006 1,441,175 n/a n/a Federal Way Community Center 1,590,275 1.208,268 1.500.000 1,499,998 n/a n/a Traffic Safety Fund 1,578,075 1,389,467 270,442 1,223,305 n/a n/a Real Estate Excise Tax Fund 2,667,131 3,219,094 2,070,443 2,882,436 n/a n/a Performing Arts & Event Ctr Operations 96,638 (110,536) 0 1 n/a n/a Paths & Trails 1,151,997 1,191,437 1,360,437 1,488,063 n/a n/a Technology Fund 4,014 2,991 91,136 116,999 n/a n/a Strategic Reserve Fund 2998,000 3,573,800 3,599,800 3,599,800 n/a n/a Parks Reserve Fund 1,075,796 1,080,793 1,130,793 1,131,694 n/a n/a Debt Service Fund 2,597,201 3,933,732 3,322,342 3,569,746 n/a n/a Surface W ater Management 1,386,527 3,009,977 2,592,114 3,460,213 n/a n/a Dumas Bay Centre Fund 1,587,574 1,601,055 1,500,001 1,499,999 n/a n/a Total Ending Fund Balance S 20,551,070 , S 24,959,751 S 21.975,223. S 27.208,387 o/a n/a Sales Tax Compared to annual 2019 actual, sales tax revenues are above by $0.2M or 1.4%. Compared to 2020 annual budget, sales tax revenues are above by $1.7M or 11.6%. There is usually a two month lag in sales tax revenue. The sales tax collected for October 2020 is paid to the City in December 2020. LOCAL RErA1L SALES TAX REVENUES Annual 2020 2019 Month Actual 2020 Fawrabl a/(Unfawrabl e) Change from 2019 2020 Actual %s Budget Budget Actual $ % $ 1 % Jan $ - - - - Feb 1,501,715 1,600,006 1,632,752 131,037 8.7% 32,746 2.0% Mar 1,104,726 1,132,842 1,182,535 77,809 7.0% 49,693 4.4% Apr 997,513 1,132,558 1,066,267 68,754 6.9% (66,291) -5.90/0 May 1,346,880 1,353,658 1,130,545 (216,335) -16.1% (223,113) -16.5% Jun 1,229,332 1,228,929 1,154,633 (74,699) -6.1% (74,296) -6.0% Jul 1,263,066 1,328,309 1,423,588 160,522 12.7%1 95,279 7.2% Aug 1,502,252 1,280,196 1,473,117 (29,135) -1.90/0 192,921 15.17/o Sep 1,401,269 1,194,140 1,511,762 110,493 7.9% 317,622 26.6% Oct 1,438,593 1,225,947 1,419,920 (18,673) -1.3% 193,973 15.8% Nov 1,528,439 1,302,513 1,456,510 (71,929) -43% 153,997 11.80/, Dec 2,595,078 1,678,282 2,675,940 80,862 3.1% 997,6581 59.4% Annual Total $ 15.908,863 $ 14A57381 $16.127.569 $ 218,706 1A% $ 1.670.188 1 11.6% COMPARISON OF SALES TAX COLLFC77ONS BY SIC GROUP FawraNe/(Unfawrahle) Component 2019 2020 Change from 2019 $ % Group Actual Actual Explanation Retail Trade $ 7,695,408 $ 8,182,129 $ 496,721 6.3% Up $593K- Electronics, Building Material and Carden, Food and Beverage Stores, Gasoline (Stations, Sporting Goods, General Merchandise Stores, Miscellaneous Store Retailers, Nonstore Retailers Down $107K- Motor Vehicle and Parts Dealer, Furniture and Home Fumishmgs, Health and Personal Care Store, Clothing and Accessories Services 3,804,499 3,080,837 (723,662) -190% Up $128K- Social Assistance, Company Management, Administrative and Support Svc Down $852K- Educational Services, Repair and Maintenance, Accommodation, Ambulatory Health Care Service, Private Household, Nursing and Residential Care, Museums, Historical Sites, Religious, Grantmaking, Civic, Professional, Scientific, Tech, Personal and Laundry Services, .Amusement, Gambling, and Rec, Waste Management, Remediation, Perform Arts, Spectator ;Sports, Hospitals, Food Services, Drinking Places Construct 2,258,121 2,766,298 508,177 2? 5% iUp $536K-Construction of Buildings Down P28K- Heavy and Civil Comstruction.S c Trade Contractors Wholesaling 570,359 579,633 9,274 1.6% iUp PIK- Wholesale Trade, Durable Goods, Wholesale Electronic Markets Down $12K- Wholesale Trade, Nondurable Transp/Utility 1,001 3,830 2,829 2826% GenemlIncrease Information 649,421 625,772 (23,649) -3.6% Up $25K- Publishing Industries, Broadcasting, Internet Service Providers, Other Information ;Services Down S48K-Motion Picture. Sound Record. Telecommunications Manufacturing 216,128 159,650 (56,478) -26.1% Up $13K-Plastics and Rubber Products, Nonmetallic Mineral Products, Te#ile Mills, Electric Equipment, Appliances, Leather and Allied Products, Apparel Manufacturing, Transportation Equipment Manul; Fabricated Metal Product Manu> Chemical Manufacturing Down $69K- Wood Product Manufacturing, Miscellaneous Manufacturing, Primary Metal Manufacturing, Paper Manufacturing, Furniture and Related Products, Te#ile Product Mills, Petroleumand Coal Products, Printing and Related Support, Beverage and Tobacco Products, Food Manufacturing, Computer and Electronic Products, Machinery Manufacturing Government 226,490 247,300 20,810 9.2% Up $58K-Economic Programs Admin, Executive, Legislative, Other, FnvironmentalQuality Programs Down $38 -Justice, Public Order, Safety, Human Resources Administration, Nonclassiliable Establishments Fin/Insurance 408,380 442,375 33,996 &1 Generallncrease /Real Estate Other 79,056 39,745 1 (39,311)1 -49.7% General Decrease .Annual Total S 15,908,864 1 S 16,127,569 1 S 219,705 1.4 SALES TAX COMPARISON by AREA Annual 2020 Fawrable/(Unfawrabl e) Ch.- from 2019 $ % Location 2019 2020 Explanation Annual Sales Tax $ 15,908,863 $ 16,127,569 $ 218,706 1.4% S 348th Retail Block 2,255.933 2.786.545 530.612 23.5% Up S612K - General Merchandise, Retail Misc. Store, Retail Bldg. Materials, Retail Electronis & Appliances Down S81 K - Retail Eating/Drinking, Retail Automative/Gas The Conunons 1,006,138 925,448 (180,690) -18.0% Down $181K Retail Electronics/Appliances, Retail General Merchandise, & Apparel and Accessories, Eating & Drinking, Misc Retail Trade S 312th to S 316th 840,352 865,554 25,202 3.0% General Increase Pavilion Center 466.333 395,923 (70,410) -15.1% Down S70K Retail Electronics/Appliances, Retail Eating & Drinking, Retail Apparel & Accessories Hotels & Motels 232,158 105,412 (126,746) -54.6% General Decrease Gateway Center 188.012 145,854 (42,158) -22.4% Down S42K Food & Beverage, & Telecommunications Utility Tax (Total 7.75%) The utility taxes annually are $3.57M or 32.2% above 2019 actual due to extension of utility tax to water and sewer services, and $0.37M or 2.6% above 2020 annual budget. There is usually a two month lag in utility tax revenue. The utility tax collected by utility companies for October 2020 is paid to the City in December 2020. UrILrrY TAXES Annual 2020 Month 2019 Actual 2020 Fawrable/(Unfawrable) Change from 2019 2020 Actual xs Budget Budget Actual $ Var % Var $ Var % Var Jan S 521 $ 645 S 372 S (149) -28.6% S (273) -42.3% Feb 780,534 11027,339 996,007 215,473 27.6% (31,332) -3.0% Mar 1,108,776 1,129,815 1,122,530 13,755 1.2% (7,285) -0.6% Apr 1,376,813 1,182,847 1,096,086 (280,727) -20.4% (86,761) -7.3% May 939,409 930,790 963,935 24,526 2.6% 33,145 3.6% Jun 815,993 991,572 797,507 (18,486) -2.3% (194,065) -19.6% Jul 797,684 2,467,548 2,398,996 1,601,312 200.7% (68,552) -2.8% Aug 785,130 646,512 1,083,596 298,466 38.0% 437,084 67.6% Sept 786,724 1,277,541 870,098 83,374 10.6% (407,443) -31.9% Oct 866,190 1,136,640 1,428,106 561,916 64.9-/ol 291,466 25.6% Nov 771,503 941,713 1,090,121 318,618 41.3% 148,408 15.8% Dec 2,080,305 2,584,585 2,830,821 750,516 36.1% 246,236 9.5% Annual Subtotal $ 11,109,581 $ 14,317,547 S 14,678,175 $ 3,568,594 32.1 % $ 360,628 2.5% Rebate (7,497) (20,000) (5,721) 1,776 0.0% 14,279 -71.4% Annual Total $ 11,102,084 $ 14,297547 $14,672,455 1 $ 3,570,370 32.2% $ 374,908 2.6% The City of Federal Way provides a utility tax rebate for qualifying individuals that have paid for Utility bills within the City of Federal Way, who are 65 years or older, disabled/unable to work, and qualify as low income during the affected calendar year. This is an annual program that opens January I" and closes April 30' of each year. The City processed 74 rebates in 2019, for a total of $7,497. The City processed 53 rebates in 2020, for a total of $5,721. Due to COVID-19 we accepted applications through the end of May instead of April in 2020. UTILM' TAxUS - by Type Annual 2020 Utility Type 2019 Actual 2020 Actual Fawrabl a/(Unfavorable ) Change from 2019 S Electric S 4.850.487 S 4,816,201E S (34,286) -0.7% Gras 1,425.125 1.524.034 99,909 6.9% Water/Sewer - 2930.208 2,930208 n/a Solid Waste 1,177,080 2.003.342 826,262 70.2% Cable 1.716,154 L683,661 (32,493) -1,990 Phone 703.938 648.414 (55.525) -7,990 Cellular 920.666 731,340 (189.326) -20-6% Pager 86 62 (24) -27.8% SWM 316.045 340.914 24.869 7.9% TaxRebate (T497) (5,721}; 1,776 0.00,/o Annual Total S 11.102.084 S 14,672,455 S 3,570,370 32.2 % Proposition 1 Voter -Approved Utility Tax 2020 Prop 1 expenditures total $3.74M or 91.7% of the $4.1M annual budget. Current life -to -date Prop 1 Utility tax collections and transfer is $42.OM and expenditures is $40.7M. The increase collection is due to the extension of Utility tax to water and sewer services in 2020. PROP 2019 2020 life To Date Budget Actual Budget Actual Beginning Balance: 1,002,101 1,002,101 1,14,644 1,144,644 n/a OPERATING REVENUES January 144 1,946 143 84 1,607,808 February 229,669 177,223 228,811 225,638 3,270,893 March 267,871 251,743 266,871 -�255,045 3.924,934 April 214,865 311,990 214,063 248,012 3,528,611 May 201,696 213,668 200,943 217,959 3,260,891 June 263,038 185,966 262,056 180,329 3,430,081 July 167,123 181,745 536,722 541,971 3,069,563 August 119,523 178,649 140,624 244,871 2,619,329 September 266,981 179,080 277,881 196,6361 2,817,977 October 237,812 196,974 247,233 322,637 3,380,068 November 168,592 175,409 204,834 277,461 2,779,382 December 538,577 478,067 570,179 467,285 5,800,815 Total Prop I Revenues: 2,675.891 1 2,532,461 3,150,360 3.177.929 39,490 350 Transfer in from Utility Tax Fund 780,484 780.484 807,254 749,678 2.513,974 OPERATING EXPENDITURES Public Safety Improvement Positions & Costs: Police Services (includes 1 Records Specialist, 16 Police Officers, & 2 Lieutenants) 2.,756,239 2,552,946 2,764,419 2,458.749 ll-T 30.514.928 Court Services (includes .50 Judge, 1 Court Clerk, and Pro Tern Pay, Public Defender contract. 1.5 Prosecutors) 428,393 336,221 1 041-159 993,328 5,492,085 Total Public Safety Improvement Costs 3,184,632 2,889,166 3,805,577 3,452,077 36,007,013 Community Safety Program Costs: 1 Code Enforcement Officer 91,119 96,088 95,218 101,472 815,101 .5 Assistant CityAttorney 67,186 68,820 71,013 73,062 845,763 1 Parks Maintenance Worker & Security 103,437 116,328 103,437 111,084 1,451,179 Total Community Safety Improvement Costs 261,742 281,235 269,667 285,619 3,112,043 Indirect Support - HRAnalyst - - - 291,695 SafeCity M&O - 245,929 Subtotal Ongoing Expenditures - i 537,624 SafeCity Startup 189,066 Other Transfer -Prop 1 OT for Police - 824,021 Subtotal Other Expenditures - 1,013,087 Total Prop 1 Expenditures: 3.446374 s 3.170.402 4.075.245 3.737.696 40,669,768 Total Endine Fund Balance: S 1.012.102 . S 1.144.644 1 S 1.027.013 S 1.334.556 S 1.334556 Real Estate Excise Tax Compared to 2019 annual actuals, collections are below by $0.7M or 13.6%. December's receipt of $1.5M is above December 2020's projections by $1.0M or 252.1 %. December 2020 activities include 131 real estate transactions, of which none were tax exempt. There were 124 taxable residential sales (total sales $49.2M / $0.25M tax), and 7 commercial sales (total sales $247.OM / $1.22M tax). Hotel/Motel Lodging Tax Hotel/Motel lodging tax received annually in 2020 is $134K and is below 2019's annual collections by $159K or 54.3%. 2020 annual receipts are below annual projections by $166K or 55.4%. The lodging tax collected for October 2020 is paid to the City in December 2020. Permit Activity Building, planning, and zoning permit activities are below 2019's annual activity by $2.6M or 56.8%. Compared to annual budget, permit activity is below by $0.2M or 10.7%. Annual Total 2017 - $2,019,477 2018 - $2,595,395 2019 - $4,546,432 REAL ESTATE EXCIS E TAX REVENUES Annua12020 Month 2019 Actual 2020 Fawrabl a/(Unfavorable) Change from 2019 2020 Actual Ns Bu4get Budget Actual $ % $ % Jan $ 242,395 $ 203,482 $ 193,226 $ (49,168) -20.3% $ 10.256) -5.001a Feb 588,487 272,795 273,266 (315,221) -53.6% 471 0.2% Mar 253,664 327,064 164,884 (88,779) -35.0% . .(162,180) 49.6% Apr 1 237,306 230,335 185,348 (51,958) -21.9% (44,987) -19.5% May 296.386 248.915 309,742 13,357 4.5% 60,827 24.4% Jun 493,407 312.327 237.980 (255,426) -51.81/o (74,347) -23.8% Jul 327,771 280,100 315,033 (12,738) -3.90/o 34,932 125% Aug799,244 343289 286.510 (512,734) -64.2% (56,780) -16.5% Sep 349.971 332.585 432,262 82,291 23.5% 99,677 3Q0% Oct 388.533 383.030 317,205 (71,328) -18.4% (65.825) -17.2% Nov 258,753 286,079 272,994 14,242 5.5% (13,085) -4.6o/a Dec 935.728 419,997 1A78.659 542,931 58.00/. 11058:662 252.1% Annual Total 5,171,643 3,640,000 4,467 111 704,532 -13.6% 827,111 22.7o/u HOTEVMOTEL LODGING TAX REVENUES Annua12020 Month 2019 Actual 2020 Favorable/(Unfawrabl e) Change from 2019 2020 Actual Ns Budget Budget Actual $ % $ % Jan $ - $ - $ - $ - - $ - - Feb 22,862 18,263 20,477 (2,384) -10.4% 2,215 12.1% Mar 17,340 17,615 18,201 861 5.0% 585 3.3% Apr 21,015 21,984 12,425 (8,590) -40.9% (9,559) -43.5% May W 26,343 25,283 6,289 (20,054) -76.1% (18,993) -75.1% Jun 21,450 21,466 11,734 (%716) 45.3% (9,733) -45.3% Jul 23,485 24,875 5,397 (18,088) -77,0% (19,478) -78.3% Aug 31,724 32,603 10,228 (21,496) -67,8% (22,375) -68,60/o Sept 31,912 35,477 91697 (22,216) -69.6% (25,780) -72.7% Oct 32,607 36,348 10,950 (21,657) -66.4% (25,398) -69.90/0 Nov 26,575 27,969 9,957 (16,618) -62.5% (18,011) -64.4% Dec 37,672 38,118 18,419 (19,254) -51.1% (19,699) -51.7% Annual Total $ 292.986 $ 300,000 $ 133,773 $ (159,213) -543% $ 166 27 -55.4"/ BUILDING & LAND USE PERMITS AND FEES (CD) Annual 2020 Month 2019 Actual 2020 Change from 2019 Fawrable/(Unfawrable) 2020 Actual vs Budget Budget Actual $ % $ % Jan 1 203,996 171,645 170,936 (33,060) -16.2% (709) -0.4% Feb 371,050 321,145 164,352 (206,697) -55.7% (156,793) -48.8% Mar 217,643 251,596 198,647 (18,996) -8.7% (52,949) -21.0% Apr 510,894 328,862 208,283 (302,610) -59.2% (120,579) -36.7% May 825,324 416,781 143,034 (682,290) -82.7% (273,748) -65.7% Jun 163,185 240,387 162,861 (325) -0.2% (77,527) -32.3% Jul 238,899 84,525 75,894 (163,005) -68.2% (8,632) -10.2% Aug 436,819 85,663 146,947 (289,872) -66.4% 61,284 71.5% Sept 181,193 71,187 236,817 55,623 30.7% 165,630 232.7% Oct 600,317 93,213 132,715 (467,602) -77.9% 39,502 42.4% Nov 359,558 71,605 176,803 (182,754) -50.8% 105,198 146.9% Dec 437,556 1 64,645 147,633 (289,922) -66.3% 82,988 128.4% Annual Total $ 4,546,432 1 $ 2,201,255 $ 1,964,922 $ (2,581,511) -56.8% $ 236,334 -10.7% Police Department The total overtime budget of $1.01M consists of $767K for City overtime and $239K for billable time. Compared to 2020 annual budget, City's portion of overtime is $137K or 17.9% above annual projections. Compared to annual 2019 actuals, City's portion of overtime is below by $43K or 4.5%. Including the decrease in billable overtime, total overtime decreased by $95K or 7.1 % below the same time last year. The December overtime decrease of $43K below 2019 December actual is primarily due to a decrease in shift -call in and shift extension for special investigations. PD 0wrtime by Type Annual 2020 Type 2019 Actual 2020 Actual (FawrableyUnfawrable Change from 2019 $ % Training$ 5,483 $ 9,125 $ 3.642 66.4% Court 32,420 11.439 (20.981) -64.7% Field Oper 772.147 790.308 8,161 1.1% Other 137,459 103,682 33,777) -24 6% City Portion 947,509 904,555 (42,954) 4.5% Contract/Grant 379.130 331,617 (47,513) -12.5% Traffic School 4,383 (4,383) Billable 383,513 331,617 (51,896) -13.5% Annual Total I S 1,331,021 S 1.236,172 1 S (94.849) -7.1% Jail Services PD Overtime by Month Annual 2020 2019 Month Actual (Fawrable)/Unfawrabl e 2020 Change from 2019 2020 Actual Budget Budget Actual $ % $ % $ 58.150 $ 63.246 $ 127.979 $ 69.829 12Q1% $ 64.733 102.4% _Jan Feb 52.654 59.371 101,411 4$757 926a/c 42,041 70.8a/a Mar 1 56.669 55.457 64.125 7,455 13.20/ 8,667 15.6a/a Apr 75.230 5908 44.288 X942) 41.1% 15.520 -25.9% May 85,6691 70,270 66,174 (19,495) -2280% (4,096) -5.8a/a Jun 90.055 64,846 65,514 24.540) -27.3% 669 10/0 Jul 122.545 88.019 94.915 27,631 -225% 6.895 7.8% Aug 64,118 54,863 83,753 19.635 30.6°/a 28.890 52.7% Sep 67,299 56.368 68.946 1.546 23% 12478 22.1% Oct 93,8041 73.193 50.413 (43.391) -46.3% (22.780) -31.1% Nov 67.6101 61.761 66.258 (L 52) -20a/a 4.497 7.3% Dec 1 1 3,7051 59.954 70-881 (42824 -37.7% 10926 182a/a C1tvPortion 1 947.5091 767,155 904.555 (42954) 4.5% 137-400 17.9a/o Billable 383,513 238,500 331,617 (51,896) -13.5% 93,117 39.0a/o Annual Total ' S 1331.021 S 1.005,655 $1,236,172 $ 94,849 -7.1 % $ 230,517 The City discontinued its relationship with SCORE as of December 31, 2019. The City now has multiple contracts with other governmental agencies for its jail services. The total jail budget is $3.05M and it is for jail services contracts, salaries and wages for a jail coordinator, 2 jail transport officers, and equipment and vehicles needed to transport inmates. Jail and Alternadws to Confinement 2018 Annual Actual 2019 Annual Actual 2020 Annual Budget Annual Actual -Other Jail & Alternative Programs $ 126,507 $ 114,830 $ 35,000 $ 1,392 Salaries & Benefits 335,736 332,209 Supplies - - - 3,493 Intergovernmental Jail Services/SCORE_ 6,290,972 5,817,265 1540,300 1,298,485 Machinery & Equipment & Reserves - 137,914 77,304 Total $ 6.417.479 S 5.932.095 S 3.048.950 S 1.712.883 Debt Service Payments 889.718 1 934,390 847,566 Total Jail Costl $ 6.417.479.1 $ 6.821.813 1 $ 3.983340 $ 2,560,449 Intergovernmental jail services in 2018 and 2019 are payments to SCORE 2018 Debt Service of$934Kwas paid for by SCORE In 2019 SCORE Debt was refinanced and includes debt service refinance costs. The jail budget was reduced by $380K in the budget adjustment passed in July 2020. The original budget for jail was $4,363,340 including debt service payments. In addition to the $3.05 million budget above, the City continues to be liable for its portion of the debt service on the SCORE building. The total remaining principal debt the City owes as of 12/31/2020 for SCORE is $10,565,000, and we're servicing this debt by about $0.9 million a year. Traffic Safety -Red Light/School Zone Traffic Safety Red light & school zone enforcement revenues are accounted for in the Traffic Safety Fund to be used for but not limited to prevention, education, and enforcement efforts related to traffic safety and compliance with traffic control devices within the City, including maintenance and operations costs. Traffic Safety Fund pays for 1 Lieutenant, 8 Police Officers, 3 City Traffic positions, Municipal Court security services, red light photo services contract, Valleycomm emergency communication services, School Zone Enhancements capital improvement projects, and patrol vehicles. 2019 Gross Payments Salaries & Wages Net Month Revenue toATS &CrtSeetlrity Revenue 2020 Variance Fawrabl a/(Unfavorabl e) Gross Revenue Payments toATS Salaries & Wages Net &CrtSecurity Revenue SVariance %Variance ,Jan S 397,776 S - S (147.542) S 250234 S 257,784 $ S (144.627) S 113,158 $ (137.076) -54.8% Feb 263.413 (52,250) (154.701) 56,462 269,723 (38,934) (156,989) 73.800 17.338 30.7% Mar 216.489 (52,250) (153.618) 10.621 256,700 (52,250) (157,143) 47,307 36.685 345.4a/ Apr 355.041 (156,119) 198.922 300,444 (26,125) (156,356) 117,963 (80,959) -40.7a/ May 294,168 (52,250) (1667599) 75.319 110.173 (28.500) (157.225) (75.553) (150,872) -200.3% Jun 405,464 (222.438) 183,026 112,718 (156,122) (43,404) (226,430) -123.7% Jul 309,469 - (1547840) 154,630 136,108 (57.000) (152,610) (73.501) (228,131) -147.5% .Auy 237,046 (146.615) 90,431 138,380 (28,500) (149,183) (39,304) (129,734) -1415% .Sep 249,582 (156,750) (145,876) (53,044) 137,654 (28.500) (139,899) (30,745) 22,299 -42.0% ,Dct 299,469 (52,250) (156,400) 90,819 144,226 (28.500) (263.285) (147.559) (238379) -262.5% Nov 287,654 (52.250) (168,589) 66,815 140,473 ,50 (286) (176,737) (64,764) (131.579) -196.9% Dec 261,679 (209.000) (170,763) (118.084) 151,822 (57,000) 126.831 221.653 339.737 -287.7% Annual Total $3 577,248 S 1627.000) S (J,944.097). $1.006.151 $2.156.205 S (373,809)] S 1,683,345 S 99,051 $ 907 J00 -90.2 % Court Court operation and probation service revenues are $209K or 17.7% below 2019 annual actuals and $234K or 19.5% below 2020 annual budget. COURT MI NUE Annual 2020 2019 Actual 2020 Actual rm,orable,(Unjanorable) r'1wnge(rom 2019 S I % ,Civil Penalties $_ 8,734 $ 6,091 S (2,643) -30 3 % Traffic & Non -Parking - 623,992 528,331 (95,661) -15-3% Parking Infractions 12.706 12.686 (21) -0.2% DUI & Other M isd 86,924 1 76,207 (10,717) -12.3% Criminal Traffic Misd 60 131 71 117.4% Criminal Costs 50,941 41,987 (8,954) •17.6% (Interest / Other / Mist 104,146 70,025 (34.120) -32.8 % Criminal Conv Fees 1 36,022 29,542 (6,480) • 18 0% :Shared Court Costs 43,332 43,072 (260) -0 6% Services & ChEn 48,336 30,540 (17,795) -36.8°/a :Subtotal $ 1,015,193 S 838,613 $ (176,580) -17.4% Probation Fees 60 60 n/ Probation Services 160,622 128,504 (32,118) -20.0a/ Annual Total S 1.175.814 S 967,177 S (208.637) -17.7% COURT REVENUE Annual 2020 Month 2019 Actual 2020 I' murals of 1 l4tCtwralile) Changejrom2019 1 2020 Actual vs Budget Budget Actual S % I b % January S 85,735 $ 60,118 $ 96,133 $ 10.398 121%1 S 36.015 59,9% February 73.83J 123,387 67,112 (6.719) -9.1% (56,275) -45,6a/a March 81,352 104,435 86,025 4,672 5,7a/a (18,410) -116% Aoril IIZ794 95,898 65.325 (47,469) 421% (30,573) -31.9a/a Mav 73,142 79,271 49,511 (23,630) -32.3% (29,760) -37.5% .June 84.530 72,520 58,892 (25,638) -303% (13,628) -18.81/a .Jul,---113.372 80.127 67.254 (46,1191 -40,7% (11873) -16.1% August 76.176 82.579 66.639 (9.537) -125% (15.941) -19.3% September 71,979 81,791 60.149 (11,830} -16.4% (21.642) -26.5% October 87,5451 79,598 65,958 (21.587) -24.7% (13.640) -171% November 75,186 77,983 90,577 15,391 265% IZ594 161% .December 79,551 75,035 65,039 (14,511) -18.2a/a (9,995) -13.3% Probation Fees 60 60 n/al 60 n/a Probation Services 160,622 188,459 128,504 (32,118)1 n/a (59,955) -31.8% Annual Total $ 1,175,814 S 1,201,201 S 967,177 $ (208,637) -17.7% S (234,024) -19.5% Federal Way Community Center The Federal Way Community Center Fund was established as a special revenue fund supported by user fees and utility tax transfer. Due to the Covid-19 pandemic this facility closed to the public as of March 12t1i, 2020 and reopened September 1" 2020. The Community Center closed again on November 17t1i, 2020, but reopened on January 18t1i, 2021. Federal Way Community Center as of 12/31/2020 2019 2020 2020 Budget" Actual Favorable/(Unfavorable) Budget Annual Actual Annual Budget Actual $ 1 % Beginning Fund Balance $ 1.566.460 $ 1,566,460 $ 1.208.275 $ 1.208.275 n/a n/a _ Operating Revenues: Daily Drop -ins $ 370.000 $ 324.802 $ 210,000 $ 68,455 $ (141,545) -67.4% Passes 850.000 751.781 470.000 264.686 (205.314) -43.7% City Enplovee Membership Program 32,550 22.699 32.550 3.372 (29.178) -89.6% Youth Athletic Programs 47,250 31.041 32.250 12.324 (19.Z6) -61.8% Aquatics Programs -Less ons/Clas s es 146.950 156.014 96,950 42.120 (54,830)- -56.60/o Childcare Fees 3,000 9,635 3,000 1.239 (1,761)1 -58.7% Fitness Classes/Fitness Training 133,2501 35,362 76,250 15,059 (61,191) -80.3% Towel/e. ui ment Rentals 4.000 7,005 4,000 240 (3,760) -94.0% Pool Rentals /Conipetitive-Lap Lanes 30.000 21971 30.000 19,420 (10.581) -35.3% Rentals 246,000 236,515 178.000 52718 (125.282) -70.4% Merchandise Sales 7,875 7,167 7,875 1,368 (6,507) -82.6% Concessions/Vending 60.000 54,857 23.485 11.252 12,233 -52.1% Interest Earnings/Other Misc 37,476 89,802 10,000 2.914 (7,086) -70.9% Total Operating Revenues 1,968,351 1,748,651 1,174,360 495,166 679,194 -57.8% Operating nditures• Personnel Costs 1-586:536 1-660-795 1,205,650 912,105 293,545 24.3% Supplies 184.000 227,150 172,465 103,034 69,431 40.3% Other Services & Charges 193,000 256.423 143,000 119-786 23.214 16.2% Utility Cost 330,000 20,500 308,138 3,679 215,000 205.224 20,500 13,314 9:776 7,186 4.5% 35.1% _ Inter ovemmental Total Operating Fxpenditures 2,314,036 2,456,184 1,756,615 1,353,462 403,153 23.0% Revenues Over / (Under) Expenditures (345.685) (707.533) (582.255) (858.296) (276.042) 47.4% Recovery Ratio 85.1% 71.2% 66.9% 36.6% n/a n/a Transfer In from General Fund - 571.987 571987 0.0% Utility Tax- Operations 387,000 387,000 312,000 591,896 279,896 89.7% Total Other Sources 387.000 387,000 883 987 1,163,883 279,896 31.7% Other Uses: Capital/Use of Reserves/Grants 17,500 37,652 ]0,000 13,850 (1850) -38.5% Total Other Uses Net Income 17,500 37,652 10,000 13,850 3,850 -38.5% 23,815 358,185 291,732 291,737 4 0.0% Ending Fund Balance $1.590,275 $ 1.208.275 1 $1500,007 $1,500.012 $ 4 0.0% Debt Service Payme.ts 811Z 813.773 813.473 813.323 151 1 0.0% Total FWCC Cost $ 3,145,009 ! $ 3,307,609 1 $ 2580,088 $ 2,180,635 $ 399.453 15.5% I $1,697,460 1 $1,977,206 I The operating revenue budget includes $1.17M in user fees/program revenues, and $312K contribution from utility tax for operation, and $572K contribution from general fund for operation. The fund balance of $1.50M as of 12/31/2020 meets the required reserve policy of $1.5M Annual operating revenues total $0.5M which is $679K or 57.8% below the 2020 annual budget. In comparison to 2020's annual budget: • Daily Drop -in revenues are $142K or 67.4% below the projected revenue, and $256K or 78.9% below last year. Revenues are down due to Covid-19. The Community Center closed again on November 17', 2020, and reopened on January 181, 2021. • Pass Revenues are $205K or 43.7% below the projected revenue, and $487K below last year. Revenues are also down due to Covid-19 and closing of the Community Center on March 121, 2020. The Community Center opened again on September lst, and closed again on November 171, 2020. The facility has reopened as of January 181, 2021. * Aquatic Programs/Lessons are $55K or 56.6% below the projected revenue, and $114K below last year. Due to the Covid-19 pandemic the pool was closed. 0 Rentals are $125K or 70.4% below the projected revenues, and 184K below last year. ■ Youth Athletic Programs are $20K or 61.8% below the projected revenues. Revenues are also down due to Covid-19 and closing of the Community Center. Annual operating expenditures total $1.4M which is $403K or 23.0% below the annual budget. Federal Way Community Center has recovered 36.6% of operating expenditures compared to 71.2% this time last year. The annual budgeted recovery ratio is 66.9%. Personnel Costs are $294K or 24.3% below the projected budget. The facility was closed to the public as of March 12", 2020. UP Supplies are $69K or 40.3% below the projected budget. The facility closed to the public on March 12", 2020 and building maintenance supplies have been reduced. ■ Other Services and Charges are $23K or 16.2% below the projected budget due to Covid-19 and the closer of the facility. The facility has also required major repair and maintenance this year such as air filters, fire hood certification, fire alarm inspections, sand media replacement in pool filters, pool light replacement, and touchless items throughout the facility such as toilets, drinking fountains, and turnstile entry gates. Community Center remaining debt service principal as of 12/31/2020 was $8.85M. Dumas Bay Centre Dumas Bay Centre Fund annual revenue of $128K is $231K or 64.4% below 2020 budget of $360K, and $798K or 86.2% below annual 2019 actual. Annual operating expenses total $527K, which is $123K or 19.0% below 2020 annual budget of $650K. Dumas Bay Centre has recovered 24.33% of operating expenditures compared to 102.29% of the same time last year. Due to the Covid-19 pandemic this facility was closed to the public on March 12", 2020. The fund meets the required reserve policy of $1.5M for this fund. Dumas Bay Centre Fund as of 12/31/2020 2019 2020 2020 Budget ss Actual Budget Annual Actual Annual Budget Actual Fawrable/(Unfawrable) $ % Beginning Fund Balance $ 1.585.695 S 1.585,695 $ 1,601.056 $ 1.601.055 n/a n/a Operating Revenues: In -House Food Services 375.000 388,615 129,196 51,890 (77.306 -59.8%% Dumas Bav Retreat Center 537.751 502,864 230.465 68,216 362.249) -7Q4% Knutzen Famly Theatre 26,000 34,438 8.068 8,06$ n/a Total Operating Revenues 938,751 925,917 359,661 128,174 J231.487 _ -64.4 % OpErathig Fx uses• In -House Food Services 396.709 359468 246,309 158,476 87,833 35.7% Dumas Bay Retreat Center 551.563 541.838 396.178 361,763 34,415 8.7% Knutzen Fanoly Theatre 7.600 3.888 7.600 6,552 1,048 13.8% Total Operating Fxpenses 955.872 905.194 650,087 526.792 123,296 19.0% Revenues Over/ Lhder 4penses 17421 20,723 (290.426) (398.618) (108.192 37. Recovery Ratio 98.21 % 102.29 % 5533 % 2433% n/a n/a Transfer in Gen Fund 260,371 260,371 n/a Trans ferinVtili Tax 23.000 23,000 110,150 87,150 n/a Total Other Sourres 23,000 283,371 370,521 87,150 n/a Purnp Station M&O 4.000 ! 5.362 4,000 293 3.707 93% Repairs & Maintenance 90.000 71666 17,334 n/a Total Other Uses 4.000 5362 94.000 72.959 21.041 22% Net Income 1.8791 15.361 101.055} 101,056 0 0.0% Ending Fund Balance S 1.587.574 ; S 1,601,056 $ 1,500.000 S 1„S00 000 $ 0 0.0% Interfund Loan Issue Date Interfund Loan Original Amount Balance Responsible Fund Due Date 7/4/2020 CDBG Grant Res 16-708 $ 400,000 1 $ 96,608 1119 - CDBG Grant fund 4/13/2023 11_/7/2017 Transportation Street Light Res 17-728 $ 2,500,000 1 $1,523,960 1101- Street Fund 12/31/2022 Self -Insured Health Insurance Fund Self -Insured Health Insurance Fund annual contributed revenue is $5.4M. Currently the revenue is generated from the employee paid contribution (ranges from $34 to $141 per employee per month) and the employer paid contribution (ranges from $666 to $1,973 per employee), varying depending on number of dependents. The City will maintain a reserve in the amount not less than 16 weeks of budgeted expenses ($3.0 million) as recommended by our consultant. Self -Insured Health Insurance Fund annual expenditures are $5.8M for prescription services, medical services, stop loss, professional services, and wellness program. The ending fund balance for the program is $3.2M. Our consultant is recommending a premium increase of 4% in the next two years and 8% in 2023. Self Insured Health Insurance Fund -2020 (Description 2017Annual Actual 2018Annual Actual 2019Annual Actual 2020Adopted Bdgt Jan -June July -Doc Annual Total Beginning Fund Balance 2,020,466 2,550,138 2,940,231 3,657,598 3,657,598 3,657,598 Heath Insurance Prerrium- Enpbyer Contribution Revenue 4,238,581 4,284.099 4,392,860 4,400,000 2,135,957 2,176.497 4,312,444 Health Insurance Remum- Enpbyee Contribution Revenue 216,562 209.633 222,779 150,000 104,750 107.877 212,627 Health Insurance Remum- COBRA 10,026 21,005 34,319 6.000 47.845 65.542 113.387 Stop Loss Recovery Revenue 306,963 482.308 281,299 400,000 257.104 457.771 714,375 Interest Earnings 13,247 31,992 50.753 10,800 11,747 3,109 14,&% Total Revenue and Transfer In 4,795,379 6,029,837 4.982,011 4,966,800 2,557,402 2,810,285 5,367,688 Prescription Services 461,723 876.391 1.634,143 800,000 526,786 505,435 1,032,221 IMedicaI Services 2,944.877 2,747,675 1,656,869 3,300,000 1,454,331 2,034,276 3.488,608 IHeatih Insurance - Stop Loss 464.184 642.805 567.344 730,000 350,266 349,651 699,917 Proiessbnal Services & Other 384,9M 371.253 406,028 396,726 282,325 330.572 612,898 Taxes/assess nerds-interogovernrrent - 1,620 260 30,000 260 1.443 1,703 Total Expenditures for Self Insured Health 4,265,707 4,639,743 4,264.644 6,256,726 2,613,969 3,221,378 5,835,347 Ending Fund Balance 2,550,137 2,940,231 3,657,598 3.367,672 3,601,031 (411,092) 3,189,939 Performing Arts & Event Center Operations (PAEC) Performing Arts & Event Center Operations (PAEC) annual revenue and beginning balance, and transfer in is $1.46M, and is $125K or 9.4% above 2020 budget. Annual operating expenditures total $1.46M, and are $125K or 9.4% above annual budget of $1.33M. Annually, the budgeted operating subsidy has been used and the PAEC Fund has a fund balance of $0. As of 12/31/2020 the balance of debt service principal was $4,410,000. 116 Performing Arts& EventCenter Operations (PAEC) Annual2017 Annual2018 Annual2019 2020Adjusted Budget Annual Total 2020 Budget vs. Actual Favorable/(Unfavorable) Beginning Balance 177,413 477 (447,382) (110,646) (110,546) $ % Ticketing Sales/Adrrissions Fees 124,278 136,465 597.072 63,526 119,961 56,435 88.8 % Theatre/Event Rentals 27,824 75,123 242,223 80,000 131,070 51.070 63.8% Concessions 1,291 13,230 38,614 7,000 6.022 (978) -14.0% .Advertising - - t/DIV/01 Grants 100,000 - - We Contributed Revenue - Private Sources 147,170 283,100 381.746 290,746 288,494 (2,252) -0.8% Transfer in -from-1Utility Tax/General Fund 694,703 626,762 1.516,000 955,359 976,097 20.738 2 2% hterfund Loan 500,000 - - n/a InvestmenIInteresllNMTCInteres1 23,264 45,611 50,722 45.605 45,605 00% Total Beg Bel, Revenue & Transfer In 1,195,943 1,680,768 2,478,995 1,331,690 1,466,703 126,013 9.4% Personnel Services 487,179 338,233 81,6281 84,0001 - 84,000 100.0% Personnel Benefits 167,073 82,907 26,865 40,337 40,337 100.0% Supplies 23.466 24,539 -1 - - n/a Other Services & Charges 496,326 1,080,185 2,259,567 1,100,3871 1,349,735 (249,348) -22 7% htergovernrrentalServices 1,221 1,221 - - n/a Capital Outlays 1.155 36.799 103,905 - - (1) (126,012) We 0.0% -9.4% hterfund Services Total 6pencilturesi 19.045 64,266 117,577 106,966 106.967 1,196,466 1,628,160 2,689,641 1,331,690 1,466,703 Total PAEC Operation Balance' S 477 $ 52,618 $ (116,15") $ (0) $ 0 $ 0 -4900.0% Debt Service Payments) 632.000 538,247 93,753 0 Total PABC Coat S 1,196,466 $ 1,628,150 9 2,589,541 $ 1,963,690 $ 1,994,960 $ (31,259) 41;9 Total City Support t 1,587,368 I s 1,614,344 1 $ 73,016 4.6% COVID-19 Update On March 9, 2020 Mayor Ferrell issued a Proclamation of Emergency in order to prevent the spread of coronavirus disease (COVID-19). On March 12, 2020 the Federal Way Community Center, Dumas Bay Centre, and Performing Arts & Event Center were closed to the public. Then, on March 23, 2020, State Gov. Jay Inslee issued statewide two week stay home orders and closed all the businesses except essential services. On April 3, 2020 the stay home orders were extended through May 4". In 2020 the city spent $4,565,518 on Covid-19 related expenditures. COVID -19 Expenditures 2020 Total State Grant CDBG Grant King County Grant Total Payroll Expenditures 629,799 18,531 18,687 667,017 Supplies/Equipment & Services 3,773,001 1 125,500 3,898,501 Total Expenditures $ 41402,800 1 $ 18,5311 $ 144,187 $ 4,5651518 The City received reimbursement from the State in the amount of $4,402,800, and also received reimbursement for the CDBG grant. The City also received a King County Covid-19 grant in the amount of $149,426, of which $5,239 was unspent and sent back to King County. 1_11A117:T410 ►A Y VALI IU lU 0 ,-Vd Fund#/Fund Name Begin Balance 1/1/2020 Annual Revenue Annual Expenditures Annual Net Income/(loss) Endiing Balance 12/31/2020* 2021 Budget Beg. Bal. 001/101 General/Street Fund** S 11,604,046 S 57,932,824 56,833,736 $ 1,099,088 12,7039134 $10,213,168 ,Special Revenue Funds: 102Arterial Street 621,584 2,687,483 1,910,468 777,015 1,398,599 $502,618 103 Utility Tax(*) 1,569,984 11,551,509 10,898,383 653,126 2,223,110 1,506,932 104Affordable & Supportive Housing Sales Tax 125,151 125,151 125,151 - 106 Solid Waste & Recycling 194,472 599,498 580,419 19,078 213,550 166,146 107 Special Contracts/Studies Fund 748,927 75,475 6,484 68,991 817,918 341,927 109 HoteUMotel Lodging Tax 1,329,006 140,957 28,785 112,171 1,441,177 1,335,006 1102%for the Arts - - - - 111 Federal Way Community Center 1,208,267 1,659,049 1,367,316 291,733 1,500,000 1,500,000 112 Traffic Safety Fund 1,389,468 2,348,398 2,514,560 (166,162) 1,223,306 270,442 113 Real Estate Excise Tax Fund 31219,084 4,481,993 4,818,641 (336,648) 2,882,436 2,070,443 114 Prop 1 Utility Tax 1,144,644 3,927,608 3,737,696 189,912 1,334,556 1,027,013 115 Performing Arts & Event Ctr Operations (110,546) : 1,567,249 1,456,702 110,547 0 - 119 CDBG 35,284 940,604 945,084 (4,480) 30,805 21,251 120 Path & Trails 1,191,437 296,626 296,626 1,488,063 1,360,437 121 Technology 3,013 158,474 44,488 113,986 116,999 91,136 188 Strategic Reserve Fund 3,573,800 26,000 - 26,000 3,599,800 3,599,800 189 Parks Reserve Fund 1,080,794 50,890 50,890 . 1,131,694 1,130,793 ,Subtotal Special Revenue Funds 1791999217 30,636,965 28,309,027 2,327,938 ' 19,527,155 $14,923,944 201 Debt Service Fund 3,933,732 2,351,477 2,715,462 (363,985)F 39569,746 $3,322,342 Capital Project Funds: 301 Downtown Redevelopment 1 2,526,754 1,041,959 100,000 941,959 3,468,714 3,426,754 302 Municipal Facilities 288,595 1,510 1,510 290,105 289,595 303 Parks 1,741,591 394,004 217,428 176,576 1,918,167 1,641,591 304 Surface Water Management 1,925,945 18,651 467,283 (448,632) 1,477,313 1,869,432 306Transportation 4,885,700 6,593,522 6,643,233 (49,711) 4,835,989 4,199,189 307 Capital Project Reserve Fund 367,936 1,926 1,926 369,862 367,936 308 PAEC Capital Fund - - - .Subtotal Capital Project Funds 11,736,521 8,051,572 7,427,944 623,628 12,360,150 11,794,497 Enterprise Funds: 401 Surface Water Management 3,009,977 4,485,755 4,035,520 450,235 3,4W,212 2,592,114 402 Dumas Bay Centre Fund I'601,055 498,695 599,750 (101,056) 1,500,000 11500,000 .Subtotal Enterprise Funds 4,611,033 4,984,450 4,635,270 349,180 4,960,212 490929114 Internal Service Funds 501 Risk Management 1,502,529 2,044,801 2,347,330 (302,529) 1,200,000 1,200,000 502Information Systems 3,718,972 2,494,944 2,354,181 140,763 3,859,736 3,640,480 503 Mail & Duplication 217,369 122,240 66,133 56,107 273,476 205,164 504 Fleet & Equipment 7,808,824 2,432,193 2,666,858 (234,665) 7,574,158 7,515,027 505 Buildings & Furnishings 2,973,258 534,611 552,070 (17,459) 2,955,799 2,763,525 506 Health Self Insurance Fund*** 3,657,598 5,367,687 5,835,347 (467,659) 3,189,939 3,367,672 507 Unemployment Insurance Fund 273,701 81,165 79,469 1,696 275,397 258,701 .Subtotal Internal Service Funds 20,152,251 13,077,641 13,901,388 (823,746) 19,328,505 18,950,569 Total All Funds $ 69,236,800 $ 117,034,929 $ 113,822,826 $ 3,212,103 $ 72,448,902 $ 63,296,634 *The Fund balance prior to any adjustments or depreciation "The General and Street Fund required fund balance is $9.5Mand the current ending fund balance as of 1213112020 is $12,703,134. The 2021 budgeted beginning balance is 310,213,168. ***The Health Selflnsurance Fund will maintain a reserve in an amount not less than 16 weeks of budgeted expenses as recommended by our consultant. COUNCIL MEETING DATE: March 2, 2021 ITEM #: 5 d . . . ....... CITY OF FEDERAL WAY CITY COUNCIL AGENDA BILL SUBJECT: HISTORICAL SOCIETY OF FEDERAL WAY FUNDING POLICY QUESTION: Should the City renew the memorandum of understanding with the Historical Society of Federal Way? COMMITTEE: FEDRAC MEETING DATE: February 23, 2021 CATEGORY: N Consent ❑ Ordinance ❑ Public Hearing ❑ City Council Business ❑ Resolution ❑ Other STAFF REPORT BY: Ade Ariwoola, Finance Director DEPT: Finance Attachments: 1. Memorandum of Understanding between the City of Federal Way and the Historical Society. Options Considered: 1. Approve the proposed memorandum of understanding. 2. Do not approve the proposed memorandum of understanding and provide direction to staff. MAYOR'S RECOMMENDATION: Option 1 MAYOR APPROVAL: Initial/Date t/ Initial/Date DIRECTOR APPROVAL: Initial/Date COMMITTEE RECOMMENDATION: "I move to forward the proposed memorandum of understanding to the March 2, 2021 consent agenda for approval. " Tflo \60 �ZOOW4 - a(ka Committee Chair Committee Member Committee Member PROPOSED COUNCIL MOTION: "I move approval of the proposed memorandum of understanding. (BELOW TO BE COMPLETED BY CITY CLERK'S OFFICE) COUNCIL ACTION: ❑ APPROVED COUNCIL BILL # ❑ DENIED First reading ❑ TABLED/DEFERRED/NO ACTION Enactment reading ❑ MOVED TO SECOND READING (ordinances only) ORDINANCE # REVISED — I1/2019 RESOLUTION # MEMORANDUM OF UNDERSTANDING BETWEEN THE CITY OF FEDERAL WAY AND HISTORICAL SOCIETY OF FEDERAL WAY THIS MEMORANDUM OF UNDERSTANDING ("MOU") is made this day of 2021, by and between the undersigned representatives of the Historical Society of Federal Way ("Society"), a Washington State nonprofit corporation, and the City of Federal Way ("City"), Washington State Municipal Corporation. WHEREAS, the Society's principal function is to research, record, preserve and educate the public regarding the history of greater Federal Way; and WHEREAS, the Council desires to support the efforts of the Society to provide enhanced educational opportunities at the Cabins, and further its goals as described in its February 6, 2014 strategic planning document; NOW, THEREFORE, in consideration of the mutual agreements and covenants contained herein and for other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the parties do agree as follows: 1. The Society agrees to perform the following tasks through December 31, 2022: a. Provide light maintenance and cleaning of the Barker and Denny Cabins at Hylebos Park. b. Open the cabins to the public on the second Saturday of each month from 12:00 p.m. to 4:00 p.m. during the months of May through October. c. Ensure that docents are available to provide visitor information to the public. d. Accommodate special events at the Cabins upon request. Past examples have included school tours and Boy and Girl Scout tours. e. Enhance educational experiences by coordinating the presence of additional local groups such as the Northwest woodcarvers, Civil War reenactments, the Crazy Quilters of Federal Way, and the Old Time Fiddlers. f. Collect, document, preserve, conserve the cultural history of Greater Federal Way area. Grow the record by at least 2% annually. g. Educate the Greater Federal Way by making community presentations, i.e. schools, social classes at least for 5 of those shows per year. h. Obtain funds from various sources to pay for the expansion of programs and facility by increasing the private contribution by 10% over the 2019 amount in 2021 and 2022. Identify fund raising activities appropriate to the Society's mission and consistent with fundraising strategies. i. Develop and implement strategies to attract a more comprehensive representation of Greater Federal Way community by increasing the membership by 5% per year. j. Expand the relationship with the business community of Greater Federal Way, and School District by increasing business community financial support and School District financial support by 5% per year. k. Provide annual report to the Finance Director on the accomplishments of the stated goals and services starting with year-end 2020. 1. The Society will provide a quarterly invoice with interim progress report on the activities identified. in. The Historical Society will make its books and records available to the City for review. 2. In exchange for the services provided by the Society, the City agrees to pay the Society an annual sum of twenty thousand and 00/100 dollars ($20,000.00) in 2021, paid in four equal quarterly amounts of five thousand and 00/100 dollars ($5,000.00) and an annual sum of twenty thousand and 00/100 ($20,000.00) in 2022, paid in four equal quarterly amounts of five thousand and 00/100 dollars ($5,000.00) for a total of forty thousand and 00/100 dollars ($40,000.00) over the life of the contract. 3. The terms of this agreement will commence upon execution and continue until December 31, 2022. The parties may agree in writing to extend the term of this Agreement. 4. Indemnification. The Society agrees to indemnify, defend and hold the City, its elected officials, officers, employees, agents, and volunteers harmless from any and all claims, demands, losses, actions and liabilities (including costs and all attorney fees) to or by any and all persons or entities, including, without limitation, their respective agents, licensees, or representatives, arising from, resulting from, or connected with this Contract to the extent they are caused by the negligent acts, errors or omissions of the Society, its partners, agents, employees, or by the Society's breach of this Contract. The City agrees to indemnify, defend and hold the Society, its officers, directors, shareholders, partners, employees, and agents harmless from any and -all claims, demands, losses, actions and liabilities (including costs and attorney fees) to or by any and all persons or entities, including without limitation, their respective agents, licensees, or representatives, arising from, resulting from or connected with this Contract to the extent they are solely caused by the negligent acts, errors, or omissions of the City, its employees or agents. 5. Insurance. The Society agree to obtain and maintain general liability insurance covering liability arising from premises, operations, personal injury, bodily injury, death, and property damage with limits no less than $1,000,000 for each occurrence and $2,000,000 general aggregate. 6. This Agreement contains all of the agreements of the City and the Society with respect to any matter covered by this Agreement. No provision of this Agreement may be amended or added to except by written agreement signed by both parties. Neither party may transfer or assign any or all of its obligations under the Agreement without prior written consent of the other party. 7. This Agreement shall be governed by and construed in accordance with the law of the State of Washington. (signature page to follow) IN WITNESS WHEREOF, the City and the Society have executed this Agreement as dated above. CITY OF FEDERAL WAY: Jim Ferrell, Mayor APPROVED AS TO FORM: City Attorney, J. Ryan Call ATTEST: City Clerk, Stephanie Courtney, CMC HISTORICAL SOCIETY OF FEDERAL WAY: Diana Noble Gulliford, President STATE OF WASHINGTON) )SS. COUNTY OF ► 11 C ] On this day personally appeared before me Diana Noble Gulliford, to me known to be the President of Historical Society of Federal Way that executed the foregoing instrument, and acknowledged the said instrument to be the free and voluntary act and deed of said corporation, for the uses and purposes therein mentioned, and on oath stated that he/she was authorized to execute said instrument and that the seal affixed, if any, is the corporate seal of said corporation. GIVEN my hand and official seal this day of 52021. L Spy l►►► "Vt1;0'',►�4 OTA y 20104ds6 _s S ►►►►IiOF jWASH` f (typ /printed n nee of s tary) Notary Public in and for the State of Washington. My commission expires 1- \-1 3t COUNCIL MEETING DATE: March 2, 2020 ITEM #: " a CITY OF FEDERAL WAY CITY COUNCIL AGENDA BILL SUBJECT: PUBLIC HEARING: Public hearing to consider a Proposed Change to the Federal Way Link Extension Development Agreement between the Central Puget Sound Regional Transit Authority (Sound Transit) and the City of Federal Way. POLICY QUESTION: N/A COMMITTEE: N/A MEETING DATE: N/A CATEGORY: ❑ Consent ❑ Ordinance ® Public Hearing ❑ City Council Business ❑ Resolution ❑ Other STAFF REPORT BY: Ryan Medlen, Sound Transit Liaison DEPT: Public Works Summary/Background: Sound Transit proposes a change to the Federal Way Link Extension Development Agreement to a) expand the existing parking garage in lieu building a new parking garage, b) construct a new bus terminal next to the Light Rail Station, c) provide additional road improvements, and d) construct a new bus layover lot at the SE corner of 317d` St. and 23`d Ave S. MAYOR'S RECOMMENDATION: N/A MAYOR APPROVAL: DIRECTOR APPROVAL: C Witte until Initial/Date 1 tiallDatu Initial/Date COMMITTEE RECOMMENDATION: N/A Committee Chair Committee Member Committee Member PROPOSED COUNCIL MOTION: I move to close the public hearing for the Federal Way Link Extension Development Agreement Alteration No. 2. (BLLOH TOSr:C iVIPLETEDBYCITI'CLERli'SOFFICE) COUNCIL ACTION: ❑ APPROVED COUNCIL BILL # ❑ DENIED First reading ❑ TABLED/DEFERRED/NO ACTION Enactment reading ❑ MOVED TO SECOND READING (ordinances only) ORDINANCE # REVISED - 4/2019 RESOLUTION # COUNCIL MEETING DATE: March 2, 2021 ITEM #: 7a CITY OF FEDERAL WAY CITY COUNCIL AGENDA BILL SUBJECT: HUMAN SERVICES COMMISSION APPOINTMENTS POLICY QUESTION: Should the City Council appoint members to the Human Services Commission? COMMITTEE: N/A MEETING DATE: N/A CATEGORY: ❑ Consent ❑ Ordinance ❑ Public Hearing ® City Council Business ❑ Resolution ❑ Other STAFF REPORT BY: Stephanie Courtney, City Clerk DEPT: Mayor's Office Background: The Human Services Commission is comprised of nine (9) voting members and up to three (3) alternates who are appointed by the City Council to serve three-year terms (per FWRC 2.55.020). There are currently four (4) vacant voting positions due to term expirations and one (1) vacant alternate position. Seven (7) applications were received in response to the City Clerk's recruitment process. At their Februaryl6, 2021 Special Meeting the Council interviewed six applicants seeking appointment to the Human Services Commission (Katherine Festa, Eric Owen, and Grace Ssebugwawo Namagga as well as Betty Taylor, Sofia Mayo, Joseph Franco who are current alternates seeking appointments to voting positions). At their March 2, 2021 Special Meeting the Council interviewed the remaining applicant (Jack Walsh). Options Considered: 1. Make appointments to Human Services Commission as follows: Name Type Position Tenn - Voting 01/31/2024 Voting 01/31/2024 Voting 01/31/2024 Voting 01/31/2023 Alternate 01/31/2024 oidi" ar,iiluble if_'Vi" FJ� Lmco is mu),cei Ic> a rotwg posiiion. Alternate 01/31/2023 0/14, e/roiluble i/ iS wov"(1 /o o posiliu;I Alternate 01/31/2022 2. Direct the City Clerk to advertise for additional applicants for the Human Services Commission. MAYOR'S RECOMMENDATION: N/A MAYOR APPROVAL: N/A N/A Committee Council Initial/Date Initial/Date CITY CLERK APPROVAL: lnitialibztc M ! `r _ ,,,� i PROPOSED COUNCIL MOTION: "I move the following appointments to the Human Services Commission... " (BELOW TO BE COMPLETED BY CITY CLERKS OFFICE) COUNCIL ACTION: ❑ APPROVED COUNCIL BILL # ❑ DENIED IsT reading ❑ TABLED/DEFERRED/NO ACTION Enactment reading ❑ MOVED TO SECOND READING (ordinances only) ORDINANCE # REVISED — 4/2019 RESOLUTION # COUNCIL MEETING DATE: � Qk'Q.[/I�r � �114ITEM #: 7b CITY OF FEDERAL WAY CITY COUNCIL AGENDA BILL SUBJECT: WSDOT TRAFFIC BUSTERS AGREEMENT UPDATE POLICY QUESTION: Should Council approve the proposed inter -agency agreement with WSDOT regarding the shared use of fiber optic cable for sharing of traffic data? COMMITTEE: Land Use/Transportation CATEGORY: Consent UNJ City Council Business STAFF REPORT BY: Rick Perez. P.E. MEETING DATE: Feb 1, 2020 ❑ Ordinance ❑ Public Hearing ❑ Resolution ❑ Other Attachments: 1. Staff Report 2. Traffic Busters Agreement Update DEPT: PW Options Considered: 1. Approve the proposed agreement. 2. Do not approve the proposed agreement and provide direction to staff. MAYOR'SRECOMMENgA,jIO.N: Option 1. MAYOR APPROVAL. DIRECTOR APPROVAL: —tiauuace COMMITTEE RECOMMENDATION: "I move to forward the proposed Agreement to the February 16, 2021 consent agenda for approval. " V l O" ✓ ► Cam_ �d ►rl �c% vi c Committee Chair Committee Member Committee Member PROPOSED COUNCIL MOTION: "I move approval of the proposed Agreement, and authorize the Mayor to execute said agreement. " (BELOW TO BE COMPLETED BY CITY CLERK'S OFFICE) COUNCIL ACTION: ❑ APPROVED COUNCIL BILL # ❑ DENIED First reading ❑ TABLED/DEFERRED/NO ACTION Enactment reading ❑ MOVED TO SECOND READING (ordinances only) ORDINANCE # REVISED—11/2019 RESOLUTION # CITY OF FEDERAL WAY MEMORANDUM DATE: February 1, 2021 TO: Land Use & Transportation Committee VIA: Jim Ferrell, Mayor FROM: EJ Walsh, PE, Public Works Director Rick Perez, PE, City Traffic Engineer SUBJECT: WSDOT Traffic Busters Agreement Update Financial Impacts: The cost to the City for fiber optic cable operation and maintenance was included within the approved budget under the Public Works operational budget for Traffic Maintenance. This contract has no impact on these costs. Background Information: In 2011, the City entered into an agreement with Washington State Department of Transportation (WSDOT) wherein they paid the City to design and construct a segment of fiber optic cable on S 320'' Street between 81 Avenue S and 1 la' Place S in exchange for the City.agreeing to operate and maintain the cable. This enabled WSDOT and the City to share real-time traffic information, and eliminated a gap in the City -owned fiber optic network and improved capacity to communications to facilitate communications between City Hall and other City facilities, the Safe City network, and City -owned traffic signals. The original agreement duration was 5 years, with a provision allowing one five-year extension, which was also enacted. The agreement now needs to be updated. This update primarily deletes language regarding the funding of design and construction. Duration would be for five years, again with a provision allowing it to be extended another five years. Rev. 6/2019 INTERAGENCY AGREEMENT K1360 BETWEEN THE STATE OF WASHINGTON DEPARTMENT OF TRANSPORTATION AND CITY OF FEDERAL WAY THIS INTERAGENCY AGREEMENT (Agreement) is made and entered into by and between the WASHINGTON STATE DEPARTMENT OF TRANSPORTATION, hereinafter referred to as "WSDOT", and the CITY OF FEDERAL WAY, hereafter referred to as the "CITY", pursuant to the authority granted by Chapter 39.34 RCW. RECITALS WHEREAS, WSDOT has deployed the "WSDOT Statewide Intelligent Transportation Systems (ITS) Plan", with the goal of improving transportation safety and mobility and enhance productivity through the use of advanced communication technologies into the transportation infrastructure and vehicles, encompassing a broad range of wireless and wire line communications -based information and electronics technologies, and WHEREAS, WSDOT and the City previously entered into Agreement K275 on October 1, 2020 to allow the City to join the Northwest Region regional project called the "Traffic Buster" system, herein the "System Network," which allows approximately twenty (20) local agencies in the central Puget Sound to connect to WSDOT fiber optic network and exchange traffic video, and wish to continue this agreement. WHEREAS, it is of mutual benefit to both PARTIES for the CITY to connect to the System Network, the PARTIES hereby wish to establish the roles of the PARTIES for the installation, operation and maintenance of the System Network, and WHEREAS, it is to the mutual advantage of the CITY and WSDOT to enter into this Agreement, which Agreement is authorized by RCW 39.34.030 and RCW 47.28.140. AGREEMENT NOW, THEREFORE, in consideration of the terms, covenants, and performances contained herein it is mutually agreed as follows: PURPOSE. It is the purpose of this Agreement to set forth the terms and conditions by which the PARTIES shall maintain and operate the System Network and interconnect to the System Network located within each PARTIES respective rights of way at each PARTIES sole cost, except as detailed in Section 4 of this Agreement. The PARTIES agree to work closely in the operation of the System Network and to notify the other PARTY when problems occur. If either PARTY requires access to the other PARTY's cabinet, vault or facility for maintenance or troubleshooting, accompanied access shall be arranged through the PARTIES per Section: Contract Management. Page 1 of 7 WSDOT Contract K1360 City of Federal Way Contract TERM Initial Term The initial term of this Agreement shall be five (5) years, commencing upon October 1, 2020 regardless of the date of execution. Extension This Agreement may be extended for one (1) additional five (5) year term by mutual written agreement of the PARTIES. STATEMENT OF WORK This is a continuation of a previous agreement known to WSDOT as K275 between the City and WSDOT, which provided for the construction and maintenance of a segment of 24-strand fiber optic cable that enables the sharing of traffic data between WSDOT and the City on 2 strands. WSDOT wishes to continue to use the existing 2 strands of fiber optic cable already connected between the City and WSDOT. WSDOT's Use of Fiber Strands. The CITY hereby authorizes WSDOT and WSDOT hereby agrees to use, in accordance with the terms and conditions herein, 2 strands of the Fiber Cable (Fiber Strands) that are part of a 24 strand SM fiber-optic cable from the signal controller cabinet at the NE corner of S. 320th St and SR99 to the signal controller cabinet at the SW corner of S. 320th St and 8th Ave S (see Exhibit B). Maintenance and Repair of Fiber Optic Cables The City will maintain, repair and keep the Fiber Cable in a safe manner and in good order and repair. If maintenance requires access to WSDOT's signal cabinet, the CITY shall notify WSDOT at least five (5) Business Days in advance for any scheduled maintenance. For emergency repairs that require access to WSDOT's signal cabinet, the CITY will inform WSDOT as soon as possible of any emergency work performed, and will provide all relevant information such as, but not limited to, the nature of the emergency, the locations where repairs were performed, and whether continuing work is required. For the purposes of this Agreement, the term "Business Days" shall mean Monday through Friday, 8:00 a.m. to 5:00 p.m., Pacific Standard Time, except for holidays observed by WSDOT. Maintenance and repair work shall be performed at the cost of the CITY. ADDITIONAL WORK Additional work beyond the scope of work identified in the Statement of Work will require an amendment to this Agreement as specified in the section titled Agreement Alterations and Amendments. OWNERSHIP OF IMPROVEMENTS The Fiber Cable and appurtenances thereto installed by the CITY in the Right of Way pursuant to this Agreement shall be deemed the personal property of and owned by the CITY. Page 2 of 7 WSDOT Contract K1360 City of Federal Way Contract OVERHEAD INDIRECT OR ADMINISTRATIVE FEES Unless otherwise expressly stated in this Agreement, there will be no overhead, indirect or administrative fees assessed for this Agreement by either PARTY. RECORDS MAINTENANCE The parties to this Agreement shall each maintain books, records, documents, and other evidence which sufficiently and properly reflect all direct and indirect costs expended by either party in the performance of the service(s) described herein. These records shall be subject to inspection, review, or audit by personnel of both parties, other personnel duly authorized by either party, the Office of the State Auditor, and federal officials so authorized by law. All books, records, documents, and other material relevant to this Agreement will be retained for six (6) years after expiration and the Office of the State Auditor, federal auditors, and any persons duly authorized by the parties shall have full access and the right to examine any of these materials during this period. Records and other documents, in any medium, furnished by one party to this Agreement to the other party will remain the property of the furnishing party, unless otherwise agreed. The receiving party will not disclose or make available this material to any third parties without first giving notice to the furnishing party and giving it a reasonable opportunity to respond. Each party will utilize reasonable security procedures and protections to assure that records and documents provided by the other party are not erroneously disclosed to third parties. The provisions in this Section shall survive the expiration or termination of this Agreement TERMINATION Termination for Convenience Either PARTY may terminate this Agreement upon ninety (90) calendar days' prior written notification 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. Termination for Default In the event a PARTY does not timely and properly fulfill the performance of the terms and conditions of this Agreement, the other PARTY may issue a written notice to the defaulting PARTY to cure the default within fifteen (15) calendar days of said notice. In the event the default is not cured within that 15- day period, or such longer period, as may be reasonably determined by the non -defaulting PARTY, if the defaulting PARTY is diligently working to cure the default, this Agreement shall terminate without further action of either party. Termination for Cause If, for any cause, either party does not fulfill in a timely and proper manner its obligations under this Agreement, or if either party violates any of these terms and conditions, the aggrieved party will give the other party written notice of such failure or violation. The responsible party will be given the opportunity to correct the violation or failure within fifteen (15) working days. If failure or violation is not corrected within Page 3 of 7 WSDOT Contract K1360 City of Federal Way Contract the mutually agreed upon time period, this Agreement may be terminated immediately by written notice of the aggrieved parry to the other. CONTRACT MANAGEMENT Contact Information. All contact information for the management of this agreement shall be identified in Exhibit A. Exhibit A may be updated by either PARTY for their agency only and shall be submitted in writing or electronic mail to the other PARTY by the Contract Administrators. Any update to Exhibit A shall state the effective date of said update. Contract Managers The Contract Managers for both WSDOT and City identified in Exhibit A shall be the primary contact for ALL communications and billings for the performance of this Agreement. The Contract Managers shall be responsible for the daily performance and technical oversight of this Agreement on behalf of WSDOT and CITY. Project Managers The WSDOT Project Manager identified in Exhibit A shall be lead for WSDOT on all technical and troubleshooting issues regarding the performance of this Agreement. The WSDOT Project Manager shall be responsible for facilitating with the WSDOT Project Manager any interagency technical communications and/or coordination necessary regarding the business associated with this Agreement. The CITY Project Manager identified in Exhibit A shall be lead for the CITY on all technical and troubleshooting issues regarding the performance of this Agreement. The CITY Project Manager shall be responsible for facilitating with the WSDOT Project Manager any interagency technical communications and/or coordination necessary regarding the business associated with this Agreement. nICPI ITF-C; The Project Managers shall work cooperatively to resolve problems or issues arising under this Agreement in a timely manner. In the event the Project Managers are unable to resolve a dispute, the following individuals are designated to serve as the representatives of each PARTY (Designated Representatives) and shall confer to resolve disputes that arise under this Agreement as requested by either PARTY. The Designated Representative for WSDOT is Grant Rodeheaver, Director of the Office of Information Technology. Designated Representative for the CITY is Rick Perez, City Traffic Enginer. The Designated Representatives shall use their best efforts and exercise good faith to resolve such disputes. In the event the Designated Representatives are unable to resolve the dispute, the Assistant Secretary of Administrative Operations for WSDOT, or his/her designee, and the City Attorney for the CITY or her/his designee shall confer and exercise good faith to resolve the dispute. In the event the Assistant Secretary of Administrative Operations for WSDOT and the City Attorney Page 4 of 7 WSDOT Contract K1360 City of Federal Way Contract for the CITY are unable to resolve the dispute, the PARTIES may, if mutually agreed in writing, submit the matter to non -binding mediation. The PARTIES shall then seek to mutually agree upon the mediation process, who shall serve as the mediator, and the timeframe the PARTIES are willing to discuss the disputed issue(s). Each PARTY shall bring to the mediation session, unless excused from doing so by the mediator, a representative from its side with full settlement authority. In addition, each PARTY shall bring counsel and such other persons as needed to contribute to a resolution of the dispute. The mediation process is to be considered settlement negotiations for the purpose of all state and federal rules protecting disclosures made during such conference from later discovery or use in evidence; Provided, that any settlement executed by the PARTIES shall not be considered confidential and may be disclosed. Each PARTY shall pay its own costs for mediation and share equally in the cost of the mediator. The venue for the mediation shall be in Olympia, Washington, unless the PARTIES mutually agree in writing to a different location. If the PARTIES cannot mutually agree as to the appropriateness of mediation, the mediation process, who shall serve as mediator, or the mediation is not successful, then either PARTY may institute a legal action in the County of Thurston, State of Washington, unless other venue is mutually agreed to in writing. The PARTIES agree that they shall have no right to seek relief in a court of law until and unless each of the above procedural steps has been exhausted. CONTINUITY OF SERVICE. WSDOT and the CITY agree that, the existence of a dispute notwithstanding, they will continue without delay to carry out all their respective responsibilities under this Agreement that are not affected by the dispute. If the subject of the dispute is the amount due and payable by from one PARTY to the other, the PARTY providing the services shall continue providing services pending resolution of the dispute. GOVERNANCE This Agreement is entered into pursuant to and under the authority granted by the laws of the state of Washington and any applicable federal laws. The provisions of this Agreement shall be construed to conform to those laws. In the event of an inconsistency in the terms of this Agreement, or between its terms and any applicable statute or rule, the inconsistency shall be resolved by giving precedence in the following order: a. Applicable state and federal statutes and rules; b. Statement of work; and c. Any other provisions of the Agreement, including materials incorporated by reference. ASSIGNMENT The work to be provided under this Agreement, and any claim arising thereunder, is not assignable or delegable by either PARTY in whole or in part, without the express prior written consent of the other PARTY, which consent shall not be unreasonably withheld or delayed. Provided that nothing Page 5 of 7 WSDOT Contract K1360 City of Federal Way Contract herein precludes WSDOT from contracting out the Fiber Cable installation and maintenance work to third PARTIES. WAIVER A failure by either PARTY to exercise its rights under this Agreement shall not preclude that PARTY from subsequent exercise of such rights and shall not constitute a waiver of any other rights under this Agreement unless stated to be such in a writing signed by an authorized representative of the PARTY and attached to the original Agreement. A failure by either PARTY to exercise its rights under this Agreement shall not preclude that PARTY from subsequent exercise of such rights and shall not constitute a waiver of any other rights under this Agreement unless stated to be such in a writing signed by an authorized representative of the PARTY and attached to the original Agreement. SEVERABILITY If any provision of this Agreement or any provision of any document incorporated by reference shall be held invalid, such invalidity shall not affect the other provisions of this Agreement which can be given effect without the invalid provision, if such remainder conforms to the requirements of applicable law and the fundamental purpose of this agreement, and to this end the provisions of this Agreement are declared to be severable. INDEPENDENT CAPACITY The parties hereto, in the performance of this Agreement, shall be acting in their individual capacities and not as agents, employees, partners, or associates of one another. The employees or agents of each parry who are engaged in the performance of this Agreement shall continue to be employees or agents of that party and shall not be considered for any purpose to be employees or agents of the other party. AGREEMENT ALTERATIONS AND AMENDMENTS This Agreement may be amended by mutual written 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 as set forth in Exhibit A. EXHIBITS Exhibit List a. Exhibit A: Contacts b. Exhibit B: Plans All exhibits, attachments, and documents referenced in this contract are hereby incorporated into this Agreement. AGREEMENT EXECUTION The signatories to this Agreement represent that they have the authority to bind their respective organizations to this Agreement. Page 6 of 7 WSDOT Contract K1360 City of Federal Way Contract ALL WRITINGS CONTAINED HEREIN This Agreement contains all the terms and conditions agreed upon by the PARTIES. No other understandings, oral or otherwise, regarding the subject matter of this Agreement shall be deemed to exist or to bind any of the PARTIES hereto. IN WITNESS WHEREOF, the PARTIES have executed this Agreement. City of Federal Way Jim Ferrell Mayor State of Washington Department of Transportation Matthew R. Modarelli CIO & Director, Information Technology Division Date Date Page 7 of 7 WSDOT Contract K1360 City of Federal Way Contract CONSTRUCTION NOTES SYMBOLS TERMINATE :2 FIBER STRANOS FROM EACH CRECTON INTO TRAFFK SMAAL CGNTRCUER CABINET ON SW O CORNER OF S 320 ST a B AV S. ECOSTNO TIT FIBER FROM WEST IS CCILED IN A 110M BOY EXIST PRGP. DESCRIPTION (ABER) O PUEN NEW 3 INCH CONIXNT UNDER ROADWAY. UPGRADE .A.'NCDGN BOX FROM TYPE II TO TYPE MI. PULL NEW 24CT FIBER. N o m m 0 0 ( IaABvp O PULL NEW 24C' FIBER THROUGH EXISTING CCN3 T RUN AND EXISTING UUNCTION BOX m m vole mliluaFn O TNENCH NEW 2 INCH CONDUIT INTO EXISTING EXISTING TYPE II JUNCTION BOA FOR FUTURE FIBER INSTALLATION TO S 320 ST k 11 K S TRAFFIC SINAL CCNTROLLER CABINET. QWs wY: O TERMINATE NEW 21CT FIBER :N COND4CL FA CABINET DEDCATED TO FIBER ON NORTHEAST CORNEA OF SR SB (PACIFIC MGNWAY SOUTH) k S .0 S. �% cORSCINCRW rg1F UPGRADE JUNCTION BOX FROM TYPE I TO TYPE W. PULL NEW 24OT FIBER PER CAOIE MANUFACTURFIR O SPECIFICATION RECCNYENDATIGRS, COL S•ME FIBER O�OUMEIIOATN11Wl PUSH NEW 3 INCH CONDUIT UN ROADWAY PULL NEW 2KT FIBER THROUGH NEW ANO EXISTING COL SPARE FM %R RLAM TRIENNGE KX i INr H COHWIT INTO EXISTNG CASTING C'ENERAI NOTES TYPE W "-CtM ED] FM F4'-HH� INKS AISTAU.AI" m t ]tD STY I I FL S TTNFTTC S.AL CONTRH%2E34CAMNEi. I. ALL WORN SHALL BE DONE W ACCORDANCE WITH THESE PLANS. CITY OF FEOERAL WAY STANDARDS. THE SPECIAL PRONSONS AND MOT 2, THE LOCATOH5 OF FEATURES SHOWN ME APPROXIMATE AND SHALL BE VERIFIED IN THE DEID BY THE CONTRACTOR AS NECESSARY FEID ABJUSTMEHTS MAY BE NECESSARY TO FIT ACTUAL CONDITIONS FW AL LOCAT.ONS SHALL BE FEUD VERIFIED BY ENCWECR PRIOR TO INSTALLATION. J- INLET PROTECTION AMID SILT FENCE SMALL BE PROMBED AS NEEDED OR DIRECTED BY THE CNONEE}R PER STANDARD PLANS 1. SEE UINAMNG IC! FOR TRENCHING BE— 4. OPEN CUT OF PAVEIAENT FOR CONDUIT ACROSS PUBUC ROADWAYS SHALL NOT BE ALLOWED ALL CONDUIT UNDER ROADWAYS MO/OR DR VEWAS SNALL BE SON TO PVC SEE SPECIAL PROWSGNS MPR0IEL BY THE ENONFOU 6. ALL FIBER SHALL BE SNGLE MINE CABLE. ALL ASPECTS OF FIBER INSTALLATICN SNALL FIX10W ALL SPEIUMAPONS RECOMMENCED BY THE CABLE MMOFACTUREFL NEW FIBER PRDMDEB SHALL BE A SOLE FILM AND NO SPLICES SMALL BE PERMITTED. UPGNACE JUHCTW BOXES AS CENP ED OR AS NECCESSMY. ]. THE EMSIING TOPOCANT'KC AND PHYSICAL FEATURES SHOWN ON THESE PLANS ARE BASED ON A COMBINATION CF: -GS DRAWINGS III. THE CITY OF FEDERAL WAY -FIELD RECONNAISSANCE BY THE CITY OF FEDEHAL WAY ;HIS WAS THE INFORMATON AVAILABLE AT THE TIME OF PLAN PREPMAPON ACTUAL CC61 DONS MAY BE 0HITEMEK. THE CONTRA- MAY ENCOUNTER VARATI0145 WHICH WILL NOT K BASS FOR A CLAN OF EXTRA CWPENSATION. THE L—TICHS CI` E STING UNDERGROUND UTUTES ME SHCNH IN AN MPINY MATE WAY ONLY AND HAVE HOT BEEN INDEPENDENTLY VERIFIED BY THE OWNER. TIE CONTRACTOR SHALL DETERMINE TIE EXACT LOCATION BF ALL CASBHG UTILITIES BEFORE C MEHGNIO WORK AND AGREES -0 BE FULLY RESPONSIBLE FCR ANY AND A- OMAGES WHICH MIORT BE OCASICHED BY THE CONTRACTOR'S FAXURE TO EXACTLY LCCATE AND PRESERVE MY AND ALL UNDERGROUND UTIUTIES, JUNCTION BOX SCHEDULE A STATION OFTSEI TYPE SHEET OMMENTS SlAPW GFSE! iYPF SHEET CWYCNIS i R Ex I PL sI I 3 DIYw zmm Of i 119 If i t AV ! 11PfAAS TD TiT'E WF ] EX FGE Fx CJ FLY REk IKT INETE pNLW ] IX EL BF. ICY BF]}TllI otl CY i JlO !r • 3 Al L As{ Tp rl}E WI S M Et. EIL 41 _ xi _P!!t N:N'_?RF I= ONE, PY:L NEW :ICF FIDO OALf A R m m ck I-- fast —F XI= %LV 3 ER 2J'• i A - u M ICI M AA-N 2W CT ITSP! ONLS = #. EL NCF FAg u.I FIlW 2KE ARIA NA ] JCL FA K2 IDu NOW 2cr FIBQ CNLT ] a- IDC E1C Iq nB• Y HR.W CNCT FAFM1 CNLr t EC ILA i>< yE Mrmm To n % Pin NEW FIBLP. S � [I n Ir.] F3R nAL NEW -.�' I'FYn pNLf .] EUL EY IX Ki PULL NO'f:IC r f1p[A QIET �� yyL I 3 m m L^E TANRFF m M. PYLL RER F A M EA F% RCS f0111TIE'aST I'aRI191 Or I ]it ST a IF FL i wO .ATE m TYPE BI T EX EX. EY IC2 Imo- W ]UI»HUBF ♦'�IIEF.t S ] m ST a sI NL = OAIr-s1 AE1Y 'A'((A1( RT E _X. E ER ICI TYPE II Oil SCUTNEAST CORNER OF S 11 ST K 11 IL S. TN.. NEW 2'(:ONWIi. IX FJf. n RCS PHAL I 2I'T FIBER QUI EIC t- a I u I i nft SIT Fmo DIET WIRE C(`I-IFF)i 11 F Y ICI C 21 N COUNT N rAl mSK3'IMMr . m CONDU:i- FIBER SIZE IT COPPER IC FlBEA COACAST FIBER BCT FIBER 2KT SIGNAL CABLE STREET LIGHT CABLE NOTES Y K A' EX 24CT FIDEA CLWLEO IN IX. JUNCTION BOY MAINTAIN EX. CABLES : EY = X 1L A PLLL M k NEW 2KT FlBU k FAMINATE INSIGNAL CONTROLLER CABINET ON SOUTHWEST CORNER V 5 J20 Sr k B AV S MANTATN EX- CA& s IN A 3r AIM NEW ]' CMBLIT UNDER ROADWAY. XNCi0N BO ES) PER PLAN- PULL NEW 2KT FIBER. EJC A' H X J[ PULL NEW 2KT MR NAINTAW Elf. CABLES ] ii Y RiL HIEr ]W itlNL NAINran EX G!n FLT ]RBNCJN I:BNOJE rNA sjTUv Us n a-- 0 EK i• E A t IT A AA A• ] F-.0 AEW` IWT F'.M MD TEVAY YE IN !Rgl. ixMMXIZ-r CAELYE] M NDIFIILAST OOIWNCR O R Iq ! S A� It IUWlAIo iR d111ii P r!. Y t X A TO p. T- 1 C PDTl Nr, ]MET mo AAA] TEIEMNAm M 3A6A]L NCpYk7FlgE<� EAjsFtEt W "'War ST]FIIW a IS E3 k i iG6 Si ANINTNN I :AB II a i I N WlLL — ]ACT FSlll AYD " MR YE w "n EDh&WL C[ AYWET ON Wry uF srmFEMe Or Si m k 9 S(0 v. M-T— m CABHPL 41k CITY OF Federal Way M8 HOULS BEFORE (PU Cliff - L WSDOT- TRAFFIC BUSTERS S 320TH ST FROM 11 PL S TO B AV S FILE ici T SHEET DATE nw-501)--a2a-53�5 CITY OF FEDERAL WAY FIBER PLAN 1 �""�' '" 3 m, ixl Sul too ■as Ivy 1 11111 ll�� L7 v+u awf ai Mae •4 I — Il . r .I 1 0 a v I � I Y — - - - - �{ — y i,w7W w 1.41] ■ •rll ilRf lei - - Iv. 77 ciao COUNCIL MEETING DATE: March 2.2... .021 ITEM #: 7C ................. . ............................... CITY OF FEDERAL WAY CITY COUNCIL AGENDA BILL SUBJECT: NUISANCE PROPERTY REMOVAL OF ASBESTOS CONTRACT POLICY QUESTION: Should Council approve a contract between the City and American Abatement and Demo LLC for removal of asbestos prior to demolition of nuisance property at 29604 18t" Avenue South. COMMITTEE: n/a MEETING DATE: n/a CATEGORY: ❑ Consent ❑ Ordinance ❑ Public Hearing ® City Council Business ❑ Resolution ❑ Other STAFF REPORT BY:..Brian Davis, Communi . Develo ment Director DEPT: Community Development _::_,_:._ P Attachments: 1. Staff Report 2. Contract with American Abatement and Demo Options Considered: 1. Approve the contract 2. Do not approve the contract and provide direction to staff. MAYOR'S RECOMMENDATION: Option 1. MAYOR APPROVAL: n/a DIRECTOR APPROVAL: BD 2/23/21 Comnnnee / , La inell Initial/Date Initial/Date niiia1A:) c COMMITTEE RECOMMENDATION: n/a. n/a n/a n/a Committee Chair Committee Member Committee Member PROPOSED COUNCIL MOTION: "I move for approval of the proposed removal of asbestos contract with American Abatement and Demo LLC. " (BELOW TO BE COMPLETED BY CITY CLERK'S OFFICE) COUNCIL ACTION: ❑ APPROVED COUNCIL BILL # ❑ DENIED First reading ❑ TABLED/DEFERRED/NO ACTION Enactment reading ❑ MOVED TO SECOND READING (ordinances only) ORDINANCE # REVISED - 4/2019 RESOLUTION # CITY OF FEDERAL WAY MEMORANDUM DATE: March 2, 2021 TO: City Council Members VIA: Jim Ferrell, Mayor FROM: Nick Ruiz, Code Compliance Officer Brian Davis, Community Development Director SUBJECT: Nuisance Property Asbestos Removal Contract Approval Financial Impacts: The City received three bids for removal of asbestos prior to demolition of nuisance property at 29604 18th Avenue South. Based on level of experience and low bid amount, American Abatement and Demo is the lowest responsive, responsible bidder. Their proposed amount of $27,541.25 does not exceed the 2021 budget for the Community Development Department. Additionally, the City will place a lien on the property in order to recover this expense. Background Information: The nuisance property at 29604 18th Avenue South was built in 1961 and was scheduled for demolition in December 2020, however, as part of City Demolition permit requirements an asbestos survey report is required. Asbestos was found in the drywall of the main house and also in the window glazing of the pool house. This property is a well-known location for squatters and is a frequent dumping spot for junk and debris. Most recently, neighbors reported suspicious activity and are complaining of even more junk and litter being dumped on the side and back portion of the house. The house on this property has been damaged by fire, deterioration, neglect, abandonment, and vandalism. Due to these ongoing problems and continual exposure to the elements, the house is ready to collapse and is considered an attractive nuisance; it is unfit and unsafe for human occupancy and should be demolished as soon as possible. Rev. 7/18 CITY OF CITY HALL Federal Way Feder Stl��.WA South Federal Way. WA 98003-6325 (253) 835-70DO NJWW olvoffeder2 lway. Con) GOODS AND SERVICES AGREEMENT FOR ASBESTOS ABATEMENT This Goods and Services Agreement ("Agreement") is made between the City of Federal Way, a Washington municipal corporation ("City"), and American Abatement & Demo LLC a Washington limited liability company ("Contractor"). The City and Contractor (together "Parties") are located and do business at the below addresses which shall be valid for any notice required under this Agreement: AMERICAN ABATEMENT & DEMO LLC: Maricelys Borrero 18855 SE Auburn Black Diamond RD Auburn WA 98092 253-929-8730 (telephone) Mari@aad-wa.com The Parties agree as follows: CITY OF FEDERAL WAY: Jim Ferrell 33325 8th Ave. S. Federal Way, WA 98003-6325 (253) 835-2402 (telephone) Jim.Ferrell@cityoffederalway.com 1. TERM. The term of this Agreement shall commence upon the effective date of this Agreement, which shall be the date of mutual execution, and shall continue until the completion of the Work, but in any event no later than April 30, 2021 ("Term"). This Agreement may be extended for additional periods of time upon the mutual written agreement of the City and the Contractor. 2. WORK. 2.1 Work. The Contractor shall provide goods, materials or services and otherwise perform the work more specifically described in Exhibit "A," attached hereto and incorporated by this reference ("Work"), performed to the City's satisfaction, within the time period prescribed by the City and pursuant to the direction of the Mayor or his or her designee. 2.2 Warranties. The Contractor warrants that it has the requisite training, skill, and experience necessary to provide the Work and is appropriately accredited and licensed by all applicable agencies and governmental entities, including but not limited to obtaining a City of Federal Way business registration. The Contractor warrants it will provide services in a manner consistent with the accepted practices for other similar services within the Puget Sound region in effect at the time those services are performed. The Contractor warrants goods are merchantable, are fit for the particular purpose for which they were obtained, and will perform in accordance with their specifications and Contractor's representations to City. The Contractor shall, at its sole cost and expense, correct all Work performed which the City deems to have defects in workmanship and material discovered within one (1) year after the City's final acceptance of the Work. This Agreement is subject to all warranty provisions established under the Uniform Commercial Code, Title 62A RCW. In the event any part of the goods are repaired, only original replacement parts shall be used; rebuilt or used parts are not acceptable. When defects are corrected, the warranty for that portion of the work shall extend for one (1) year from the date such correction is completed and accepted by the City. The Contractor shall begin to correct any defects within seven (7) calendar days of its receipt of notice from the City of the defect. If the Contractor does not accomplish the corrections within a reasonable time as determined by the City, the City may complete the corrections and the Contractor shall pay all costs incurred by the City in order to accomplish the correction. GOODS AND SERVICES AGREEMENT - 1 - 9/2017 MY OF 3CITY332 HALL Fera I WayBth Avenue Souk Feder Federal Way, WA 98003-6325 (253) 835.7000 11AVw Pi YOffederal way.COm 2.3 Time, Documentation, and Inspection. Work shall begin immediately upon the effective date ofthis Agreement. Work shall be subject, at all times, to observation and inspection by and with approval of the City, but the making (or failure or delay in making) such inspection or approval shall not relieve Contractor of responsibility for performance of the Work in accordance with this Agreement, notwithstanding the City's knowledge of defective or non -complying performance, its substantiality or the ease of its discovery. 2.4 Clean Up. At any time ordered by the City and immediately after completion of the Work, the Contractor shall, at its own expense, clean up and remove all refuse and unused materials of any kind resulting from the Work. In the event the Contractor fails to perform the necessary clean up, the City may, but in no event is it obligated to, perform the necessary clean up and the costs thereof shall be immediately paid by the Contractor to the City and/or the City may deduct its costs from any remaining payments due to the Contractor. 3. TERMINATION. Either party may terminate this Agreement, with or without cause, upon providing the other party thirty (30) days' written notice at its address set forth on the signature block of this Agreement. The City may terminate this Agreement immediately if the Contractor fails to maintain required insurance policies, breaches confidentiality, or materially violates Section 12 and such may result in ineligibility for further City agreements. 4. COMPENSATION. 4.1 Amount. In return for the Work, the City shall pay the Contractor an amount not to exceed a maximum amount and according to a rate or method as delineated in Exhibit `B," attached hereto and incorporated by this reference. The Contractor agrees that any hourly or flat rate charged by it for its services contracted for herein shall remain locked at the negotiated rate(s) for the Term. Except as otherwise provided in Exhibit `B," the Contractor shall be solely responsible for the payment of any taxes imposed by any lawful jurisdiction as a result of the performance and payment of this Agreement. 4.2 Method ofPay rent. On a monthly basis, the Contractor shall submit a voucher or invoice in the form specified by the City, including a description of what Work have been performed, the name of the personnel performing such Work, and any hourly labor charge rate for such personnel. The Contractor shall also submit a final bill upon completion of all Work. Payment shall be made on a monthly basis by the City only after the Work has been performed and within thirty (30) days after receipt and approval by the appropriate City representative of the voucher or invoice. If the Work does not meet the requirements of this Agreement, the Contractor will correct or modify the work to comply with the Agreement. The City may withhold payment for such work until the work meets the requirements of the Agreement. 4.3 Defective or Unauthorized Work. If any goods, materials, or services provided under this Agreement are either defective, unauthorized, or otherwise do not meet the requirements of this Agreement, the Contractor will correct or modify the work to comply with the Agreement and the City reserves the right to withhold payment from the Contractor until the goods, materials, or services are acceptable to the City. If Contractor is unable, for any reason, to complete any part of this Agreement, the City may obtain the goods, materials or services from other sources, and Contractor shall be liable to the City for any additional costs incurred by the City. "Additional costs" shall mean all reasonable costs, including legal costs and attorney fees, incurred by the City beyond the maximum Agreement price specified above. The City further reserves its right to deduct these additional costs incurred to complete this Agreement with other sources, from any and all amounts due or to become due the Contractor. 4.4 Non -Appropriation of Funds. If sufficient funds are not appropriated or allocated for payment under this Agreement for any future fiscal period, the City will not be obligated to make payments for Work or amounts GOODS AND SERVICES AGREEMENT - 2 - 9/2017 nrr of Federal Way CITY HALL 33325 8th .Avenue South Federal Way, WA 98003-6325 t253) 835-7000 kkmft. cii yo f�a d e� 0 f way. c ram incurred after the end of the current fiscal period, and this Agreement will terminate upon the completion of all remaining Work for which funds are allocated. No penalty or expense shall accrue to the City in the event this provision applies. 4.5 Final Pa merit: Waiver of Claims. Contractor's acceptance of final payment shall constitute a waiver of any and all claims, except those previously and properly made and identified by Contractor as unsettled at the time request for final payment is made. 5. INDEMNIFICATION. 5.1 Contractor Indemnification. The Contractor agrees to release indemnify, defend, and hold the City, its elected officials, officers, employees, agents, representatives, insurers, attorneys, and volunteers harmless from any and all claims, demands, actions, suits, causes of action, arbitrations, mediations, proceedings, judgments, awards, injuries, damages, liabilities, taxes, losses, fines, fees, penalties expenses, attorney's fees, costs, and/or litigation expenses to or by any and all persons or entities, including, without limitation, their respective agents, licensees, or representatives, arising from, resulting from, or in connection with this Agreement or the performance of this Agreement, except for that portion of the claims caused by the City's sole negligence. Should a court of competent jurisdiction determine that this Agreement is subject to RCW 4.24.115, then, in the event of liability for damages arising out of bodily injury to persons or damages to property caused by or resulting from the concurrent negligence of the Contractor and the City, the Contractor's liability hereunder shall be only to the extent of the Contractor's negligence. Contractor shall ensure that each sub -contractor shall agree to defend and indemnify the City, its elected officials, officers, employees, agents, representatives, insurers, attorneys, and volunteers to the extent and on the same terms and conditions as the Contractor pursuant to this paragraph. The City's inspection or acceptance of any of Contractor's work when completed shall not be grounds to avoid any of these covenants of indemnification. 5.2 Industrial Insurance Act Waiver. It is specifically and expressly understood that the Contractor waives any immunity that may be granted to it under the Washington State industrial insurance act, Title 51 RCW, solely for the purposes of this indemnification. Contractor's indemnification shall not be limited in any way by any limitation on the amount of damages, compensation or benefits payable to or by any third parry under workers' compensation acts, disability benefit acts or any other benefits acts or programs. The Parties further acknowledge that they have mutually negotiated this waiver. 5.3 City_ Indemnification. The City agrees to release, indemnify, defend and hold the Contractor, its officers, directors, shareholders, partners, employees, agents, representatives, and sub- contractors harmless from any and all claims, demands, actions, suits, causes of action, arbitrations, mediations, proceedings, judgments, awards, injuries, damages, liabilities, losses, fines, fees, penalties expenses, attorney's fees, costs, and/or litigation expenses to or by any and all persons or entities, including without limitation, their respective agents, licensees, or representatives, arising from, resulting from or connected with this Agreement to the extent solely caused by the negligent acts, errors, or omissions of the City. 5.4 Survival. The provisions of this Section shall survive the expiration or termination of this Agreement with respect to any event occurring prior to such expiration or termination. 6. INSURANCE. The Contractor agrees to carry insurance for liability which may arise from or in connection with the performance of the services or work by the Contractor, their agents, representatives, employees or subcontractors for the duration of the Agreement and thereafter with respect to any event occurring prior to such expiration or termination as follows: GOODS AND SERVICES AGREEMENT - 3 - 9/2017 ALL eIry OF 3332 Sth Federal Way 33326 l y, WA South Federal Way: WA 98003-6325 (253) 835-7000 mvw aWoffed9M1wey. som 6.1. Minimum Limits. The Contractor agrees to carry as a minimum, the following insurance, in such forms and with such carriers who have a rating that is satisfactory to the City: a. Commercial general liability insurance covering liability arising from premises, operations, independent contractors, products -completed operations, stop gap liability, personal injury, bodily injury, death, property damage, products liability, advertising injury, and liability assumed under an insured contract with limits no less than $1,000,000 for each occurrence and $2,000,000 general aggregate. b. Workers' compensation and employer's liability insurance in amounts sufficient pursuant to the laws of the State of Washington; c. Automobile liability insurance covering all owned, non -owned, hired and leased vehicles with a minimum combined single limits in the minimum amounts required to drive under Washington State law per accident for bodily injury, including personal injury or death, and property damage. 6.2. No Limit of Liabillit 1. Contractor's maintenance of insurance as required by the agreement shall not be construed to limit the liability of the Contractor to the coverage provided by such insurance, or otherwise limit the City's recourse to any remedy available at law or in equity. The Contractor's insurance coverage shall be primary insurance as respect the City. Any insurance, self-insurance, or insurance pool coverage maintained by the City shall be excess of the Contractor's insurance and shall not contribute with it. 6.3. Additional Insured. Verification. The City shall be named as additional insured on all commercial general liability insurance policies. Concurrent with the execution of this Agreement, Contractor shall provide certificates of insurance for all commercial general liability policies attached hereto as Exhibit "C" and incorporated by this reference. At City's request, Contractor shall furnish the City with copies of all insurance policies and with evidence of payment of premiums or fees of such policies. If Contractor's insurance policies are "claims made," Contractor shall be required to maintain tail coverage for a minimum period of three (3) years from the date this Agreement is actually terminated or upon project completion and acceptance by the City. 6.4 Survival. The provisions of this Section shall survive the expiration or termination of this Agreement. 7. CONFIDENTIALITY. All information regarding the City obtained by Contractor in performance of this Agreement shall be considered confidential subject to applicable laws. Breach of confidentiality by the Contractor may be grounds for immediate termination. All records submitted by the City to the Contractor will be safeguarded by the Contractor. The Contractor will fully cooperate with the City in identifying, assembling, and providing records in case of any public records disclosure request. 8. WORK PRODUCT. All originals and copies of work product, including plans, sketches, layouts, designs, design specifications, records, files, computer disks, magnetic media or material which may be produced or modified by Contractor while performing the Work shall belong to the City upon delivery. The Contractor shall make such data, documents, and files available to the City and shall deliver all needed or contracted for work product upon the City's request. At the expiration or termination of this Agreement, all originals and copies of any such work product remaining in the possession of Contractor shall be delivered to the City. 9. BOOKS AND RECORDS. The Contractor agrees to maintain books, records, and documents which sufficiently and properly reflect all direct and indirect costs related to the performance of the Work and maintain such accounting procedures and practices as may be deemed necessary by the City to assure proper accounting of all funds paid pursuant to this Agreement. These records shall be subject, at all reasonable times, to inspection, review or audit by the City, its authorized representative, the State Auditor, or other governmental officials authorized by law to monitor this Agreement. 10. INDEPENDENT CONTRACTOR / EMPLOYEE CONDITIONS. GOODS AND SERVICES AGREEMENT - 4 - 9/2017 CITY OF CITY HALL Federal Way Feder l y, WA South Federal Way, WA 95003-6325 (253)835n7o00 WWIM.cit�naed+�rrrlwaY Bern 10.1 Independence. The parties intend that the Contractor shall be an independent contractor and that the Contractor has the ability to control and direct the performance and details of its work, the City being interested only in the results obtained under this Agreement. The City shall be neither liable nor obligated to pay Contractor sick leave, vacation pay or any other benefit of employment, nor to pay any social security, income, or other tax which may arise as an incident of employment, except as specifically provided in Section 4. Industrial or any other insurance that is purchased for the benefit of the City, regardless of whether such may provide a secondary or incidental benefit to the Contractor, shall not be deemed to convert this Agreement to an employment contract. If the Contractor is a sole proprietorship or if this Agreement is with an individual, the Contractor agrees to notify the City and complete any required form if the Contractor retired under a State of Washington retirement system and agrees to indemnify any losses the City may sustain through the Contractor's failure to do so. 10.2 Safe . Contractor shall take all necessary precautions and shall be responsible for the safety of its employees, agents, and subcontractors at the work site and in the performance of the contract work and shall utilize all protection necessary for that purpose. Contractor shall comply with all applicable provisions of federal, state and municipal safety and health laws and codes, including without limitation, all OSHA/WISHA requirements, Safety and Health Standards for Construction Work (Chapter 296-155 WAG), General Safety and Health Standards (Chapter 296-24 WAC), and General Occupational Health Standards (Chapter 296-62 WAC). Contractor shall erect and properly maintain, at all times, all necessary guards, barricades, signals and other safeguards at all unsafe places at or near the site for the protection of its employees and the public, safe passageways at all road crossings, crosswalks, street intersections, post danger signs warning against known or unusual hazards and do all other things necessary to prevent accident or loss of any kind. Contractor shall protect from damage all water, sewer, gas, steam or other pipes or conduits, and all hydrants and all other property that is likely to become displaced or damaged by the performance of the Work. The Contractor shall, at its own expense, secure and maintain a safe storage place for its materials and equipment and is solely responsible for the same 10.3 Risk of Work. All work shall be done at Contractor's own risk, and Contractor shall be responsible for any loss of or damage to materials, tools, or other articles used or held for use in connection with the work. Industrial or any other insurance that is purchased for the benefit of the City, regardless of whether such may provide a secondary or incidental benefit to the Contractor, shall not be deemed to convert this Agreement to an employment contract. Even though Contractor is an independent contractor, the work must meet the approval of the City and shall be subject to the City's general right of inspection to secure satisfactory completion 11. CONFLICT OF INTEREST. It is recognized that Contractor may or will be performing professional services during the Term for other parties; however, such performance of other services shall not conflict with or interfere with Contractor's ability to perform the Services. Contractor agrees to resolve any such conflicts of interest in favor of the City. Contractor confirms that Contractor does not have a business interest or a close family relationship with any City officer or employee who was, is, or will be involved in the Contractor's selection, negotiation, drafting, signing, administration, or evaluating the Contractor's performance. 12. LEQUAL OPPORTUNITY EMPLOYER. In all services, programs, activities, hiring, and employment made possible by or resulting from this Agreement or any subcontract, there shall be no discrimination by Contractor or its subcontractors of any level, or any of those entities' employees, agents, subcontractors, or representatives against any person because of sex, age (except minimum age and retirement provisions), race, color, religion, creed, national origin, marital status, or the presence of any disability, including sensory, mental or physical handicaps, unless based upon a bona fide occupational qualification in relationship to hiring and employment. This requirement shall apply to, but not be limited to, the following: employment, advertising, layoff or termination, rates of pay or other forms of compensation, and selection for training, including apprenticeship. GOODS AND SERVICES AGREEMENT - 5 - 9/2017 CITY OF CITY MALL South Federal Way Feder BWay, Wth A 8003 Federal Ws�y,1NA g800'}-S32S (253) 836.700p "nv- 0yotfederalwny. con Contractor shall comply with and shall not violate any of the terms of Chapter 49.60 RCW, Title VI of the Civil Rights Act of 1964, the Americans With Disabilities Act, Section 504 of the Rehabilitation Act of 1973, 49 CFR Part 21, 21.5 and 26, or any other applicable federal, state, or local law or regulation regarding non-discrimination. 13. GENERAL PROVISIONS. 13.1 Interpretation and Modification. This Agreement, together with any attached Exhibits, contains all of the agreements of the Parties with respect to any matter covered or mentioned in this Agreement and no prior statements or agreements, whether oral or written, shall be effective for any purpose. Should any language in any Exhibits to this Agreement conflict with any language in this Agreement, the terms of this Agreement shall prevail. The respective captions of the Sections of this Agreement are inserted for convenience of reference only and shall not be deemed to modify or otherwise affect any of the provisions of this Agreement. Any provision of this Agreement that is declared invalid, inoperative, null and void, or illegal shall in no way affect or invalidate any other provision hereof and such other provisions shall remain in full force and effect. Any act done by either Party prior to the effective date of the Agreement that is consistent with the authority of the Agreement and compliant with the terms of the Agreement, is hereby ratified as having been performed under the Agreement. No provision of this Agreement, including this provision, may be amended, waived, or modified except by written agreement signed by duly authorized representatives of the Parties. 13.2 Assignment and Beneficiaries. Neither the Contractor nor the City shall have the right to transfer or assign, in whole or in part, any or all of its obligations and rights hereunder without the prior written consent of the other Party. If the non -assigning parry gives its consent to any assignment, the terms of this Agreement shall continue in full force and effect and no _further assignment shall be made without additional written consent. Subject to the foregoing, the rights and obligations of the Parties shall inure to the benefit of and be binding upon their respective successors in interest, heirs and assigns. This Agreement is made and entered into for the sole protection and benefit of the Parties hereto. No other person or entity shall have any right of action or interest in this Agreement based on any provision set forth herein. 13.3 Compliance with Laws. The Contractor shall comply with and perform the Services in accordance with all applicable federal, state, local, and city laws including, without limitation, all City codes, ordinances, resolutions, regulations, rules, standards and policies, as now existing or hereafter amended, adopted, or made effective. If a violation of the City's Ethics Resolution No. 91-54, as amended, occurs as a result of the formation or performance of this Agreement, this Agreement may be rendered null and void, at the City's option. 13.4 Enforcement. Time is of the essence in this Agreement and each and all of its provisions in which performance is a factor. Adherence to completion dates set forth in the description of the Services is essential to the Contractor's performance of this Agreement. Any notices required to be given by the Parties shall be delivered at the addresses set forth at the beginning of this Agreement. Any notices may be delivered personally to the addressee of the notice or may be deposited in the United States mail, postage prepaid, to the address set forth above. Any notice so posted in the United States mail shall be deemed received three (3) days after the date of mailing. Any remedies provided for under the terms of this Agreement are not intended to be exclusive, but shall be cumulative with all other remedies available to the City at law, in equity or by statute. The failure of the City to insist upon strict performance of any of the covenants and agreements contained in this Agreement, or to exercise any option conferred by this Agreement in one or more instances shall not be construed to be a waiver or relinquishment of those covenants, agreements or options, and the same shall be and remain in full force and effect. Failure or delay of the City to declare any breach or default immediately upon occurrence shall not waive such breach or default. Failure of the City to declare one breach or default does not act as a waiver of the City's right to declare another breach or default. This Agreement shall be made in, governed by, and interpreted in accordance with the laws of the GOODS AND SERVICES AGREEMENT - 6 - 9/2017 CITY OF CITY FALL 4&� Federal Way 33325 Sth Avenue South Federal Way, WA 98003-6325 (253) 835.7000 tvww,Cy&affedero4vay! com State of Washington. If the Parties are unable to settle any dispute, difference or claim arising from this Agreement, the exclusive means of resolving that dispute, difference, or claim, shall be by filing suit under the venue, rules and jurisdiction of the King County Superior Court, King County, Washington, unless the parties agree in writing to an alternative process. If the King County Superior Court does not have jurisdiction over such a suit, then suit may be filed in any other appropriate court in King County, Washington. Each party consents to the personal jurisdiction of the state and federal courts in King County, Washington and waives any objection that such courts are an inconvenient forum. If either Party brings any claim or lawsuit arising from this Agreement, each Party shall pay all its legal costs and attorney's fees and expenses incurred in defending or bringing such claim or lawsuit, including all appeals, in addition to any other recovery or award provided by law; provided, however, however nothing in this paragraph shall be construed to limit the Parties' rights to indemnification under Section 5 of this Agreement. 13.5 Execution. Each individual executing this Agreement on behalf of the City and Contractor represents and warrants that such individual is duly authorized to execute and deliver this Agreement. This Agreement may be executed in any number of counterparts, each of which shall be deemed an original and with the same effect as if all Parties hereto had signed the same document. All such counterparts shall be construed together and shall constitute one instrument, but in making proof hereof it shall only be necessary to produce one such counterpart. The signature and acknowledgment pages from such counterparts may be assembled together to form a single instrument comprised of all pages of this Agreement and a complete set of all signature and acknowledgment pages. The date upon which the last of all of the Parties have executed a counterpart of this Agreement shall be the "date of mutual execution" hereof. [Signature page follows) GOODS AND SERVICES AGREEMENT - 7 - 9/2017 CITY OF Federal Way CITY HALL 33326 6th Avenue South Federal Way, WA 98003-6325 (253) 835.7000 LAM11 V tityra fed era l way c on) IN WITNESS, the Parties execute this Agreement below, effective the last date written below. CITY OF FEDERAL WAY: Jim Ferrell, Mayor DATE: AMERICAN ABATEMENT & DEMO LLC: STATE OF WASHINGTON ) t COUNTY OF ) ss.) ATTEST: Stephanie Courtney, CMC, City Clerk APPROVED AS TO FORM: J. Ryan Call, City Attorney JEREMY READ Notary Public State of Washington Commission # 20111198 My Comm. Expires Jul 26, 2024 On this day personally appeared before me fDL,C to me known to be the n,-, 7ri,o r of ra +4 that executed the foregoing instrument, and acknowledged the said instrument to be the free and volun act and deed of said limited liability company, for the uses and purposes therein mentioned, and on oath stated that he/she was authorized to execute said instrument. GIVEN my hand and official seal this _J L"' day of � �; t�, 20_U. Notary's signature Notary's printed name Notary Public in and for the State of Washington. My commission expires_��Z�.�: '. GOODS AND SERVICES AGREEMENT - 8 - 9/2017 CITY OF CITY HALL Federal Way 33325 8th WA South 8003 Federal Way,y. WA 98003-6325 (253) 835.7000 www.c: irufederalway..corn EXHIBIT "A" SERVICES The Contractor shall do or provide the following at 29604 181h Avenue South, Federal Way WA 98003, parcel #3674400106 a single story 1550 square foot house: Scope of services to include complying with Federal, State and local agencies, filing permits, notifications with labor and industries and local clean air agency. Furnish all labor, material, and equipment necessary to complete work. Remove all drywall, insulation, debris, containing asbestos throughout the house and garage with an estimated area of 2500 square feet; and all asbestos containing materials from 3 green windows on pool house with an estimated length of 8 linear feet. Haul asbestos containing materials to an approved disposal site. Provide written completion report including air monitoring records, disposal certificate and local air pollution agency notifications. GOODS AND SERVICES AGREEMENT - 9 - 9/2017 CITY OF Federal Way EXHIBIT "B" COMPENSATION CITY FALL 33325 Sth Avenue South Federal Way. WA 98003-6325 (253) 835.7000 wwwolyoffade(alway. com 1. Total Compensation: In return for the Services, the City shall pay the Contractor an amount not to exceed Twenty -Four Thousand Eight Hundred Fifty -Four and 95/100 Dollars ($24,854.95) and Washington State sales tax equal to Two Thousand Two Hundred Seventy -Eight and 05/100 Dollars ($ 2,278.05) and Federal Way Solid Waste Utility Tax equal to Four Hundred Eight and 25/100 ($408.25) for a total of Twenty -Seven Thousand Five Hundred Forty -One and 25/100 Dollars ($27,541.25). GOODS AND SERVICES AGREEMENT - 10 - 9/2017 COUNCIL MEETING DATE: March 2, 2021 ITEM #: 7d CITY OF FEDERAL WAY CITY COUNCIL AGENDA BILL SUBJECT: RESOLUTION: AUTHORIZING THE PURCHASE OF EQUIPMENT, SUPPLIES, MATERIALS, SERVICES, AND/OR OTHER PROPERTY FROM OR THROUGH THE NATIONAL COOPERATIVE PURCHASING ALLIANCE ("NCPA"). POLICY QUESTION: Should the City Council authorize the purchase of equipment, supplies, materials, services, and/or other property from or through the National Cooperative Purchasing Alliance ("NCPA")? COMMITTEE: FEDRAC MEETING DATE: February 23, 2021 CATEGORY: ❑ Consent ❑ Ordinance ❑ Public Hearing ❑ City Council Business N Resolution ❑ Other STAFF REPORT BY: Thomas Fichtner DEPT: Information Technology Attachments: 1. Staff Report 2. Resolution 3. NCPA Master Intergovernmental Cooperative Purchasing Agreement Recitals 4. NCPA FAQs Options Considered: 1. Approve proposed resolution. 2. Do not approved proposed resolution and provide direction to staff. MAYOR'S RECOMMENDATION: Option 1. MAYOR APPROVAL: Initial/Date COMMITTEE RECOMMENDATION: DIRECTOR APPROVAL: r Committee Chair Committee Member Committee Member PROPOSED COUNCIL MOTION: "I move approval of the proposed resolution. " (BELOW TO BE COMPLETED BY CITY CLERK'S OFFICE) COUNCIL ACTION: ❑ APPROVED COIJNCIL BILL # ❑ DENIED First reading ❑ TABLED/DEFERRED/NO ACTION Enactment reading ❑ MOVED TO SECOND READING (ordinances onl)) ORDINANCE # REVISED— 11/2019 RESOLUTION # CITY OF FEDERAL WAY MEMORANDUM DATE: February 17, 2021 TO: City Council Members VIA: Jim Ferrell, Mayor FROM: Thomas Fichtner, IT Director SUBJECT: Resolution for Procurement via the NCPA Contract Financial Impacts: Not applicable. Background Information: This resolution will allow the City to make purchases using the National Cooperative Purchasing Alliance ("NCPA") contract vehicle. RCW Chapter 39.34 requires Council authorization in order to make purchases from or through the National Cooperative Purchasing Alliance. Various goods and services are often available on various contracts which quicker procurement or cheaper pricing due to bulk buying power of the Alliance. There are over 90,000 agencies nationwide from both the public and nonprofit sectors that are eligible to utilize NCPA's cooperative purchasing contracts. These include, but are not limited to the following agency types: School Districts (including K-12, Charter schools, and Private K-12) Higher Education (including Universities, Community Colleges, Private Colleges, and Technical and Vocational Schools) Cities, Counties, and any Local Government State Agencies Healthcare Organizations Church/Religious Groups Nonprofit Corporations Federal In our region, participating agencies include the City of Auburn, Valley Communications, City of Tacoma, Pierce County and King County. Rev. 7/18 RESOLUTION NO. A RESOLUTION of the City of Federal Way, Washington, authorizing purchase of equipment, supplies, materials, services, and/or other property from or through the National Cooperative Purchasing Alliance ("NCPA"). WHEREAS, pursuant to RCW 39.34.030(5)(b) and when authorized by ordinance or resolution of the Council, the City of Federal Way is authorized to purchase supplies, materials, electronic data processing and telecommunication equipment, software, services, equipment, or other goods from or through the National Cooperative Purchasing Alliance ("NCPA") without calling for bids, because the NCPA has already conducted a bid process; and WHEREAS, the Council attests by the adoption of this resolution that it is duly authorized and empowered to complete the purchases referenced herein. NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF FEDERAL WAY, RESOLVES AS FOLLOWS: Section 1. Authorization. The City Council authorizes the City to purchase supplies, services, materials, electronic -data-processing and telecommunication equipment, software, equipment, or other goods from or though the National Cooperative Purchasing Alliance ("NCPA") or any government agency that executes a Lead Agency Certificate with the NCPA. The City Council further authorizes the City to register with the NCPA and agree to the NCPA's Master Intergovernmental Cooperative Purchasing Agreement Terms and Conditions. Section 2. Severability. If any section, sentence, clause or phrase of this resolution should be held to be invalid or unconstitutional by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity or constitutionality of any other section, sentence, Resolution No. 21- Page I of 3 Rev 1 /21 clause, or phrase of this resolution. Section 3. Corrections. The City Clerk and the codifiers of this resolution are authorized to make necessary corrections to this resolution including, but not limited to, the correction of scrivener/clerical errors, references, resolution numbering, section/subsection numbers and any references thereto. Section 4. Ratification. Any act consistent with the authority and prior to the effective date of this resolution is hereby ratified and affirmed. Section 5. Effective Date. This resolution shall be effective immediately upon passage by the Federal Way City Council. RESOLVED BY THE CITY COUNCIL OF THE CITY OF FEDERAL WAY, WASHINGTON this day of 920 [signature page follows] Resolution No. 21- Page 2 of 3 Rev 1 /21 CITY OF FEDERAL WAY: JIM FERRELL, MAYOR ATTEST: STEPHANIE COURTNEY, CMC, CITY CLERK APPROVED AS TO FORM: J. RYAN CALL, CITY ATTORNEY FILED WITH THE CITY CLERK: PASSED BY THE CITY COUNCIL: RESOLUTION NO.: Resolution No. 21- Page 3 of 3 Rev 1 /21 MASTER INTERGOVERNMENTAL COOPERATIVE PURCHASING AGREEMENT This agreement is made between a government agency that executes a Lead Agency Certificate ("Lead Agency") to be appended and made a part hereof and other public agencies ("Participating Public Agencies") that register electronically with National Cooperative Purchasing Alliance ("NCPA") or otherwise execute a Participating Public Agency Certificate to be appended and made a part hereof. RECITALS WHEREAS, after a competitive solicitation and selection process by Lead Agency, in compliance with their own policies, procedures, rules and regulations, a number of Vendors have entered into Master Agreements to provide a variety of goods, products and services based on national volumes (herein "Products"); WHEREAS, Master Agreements are made available by Lead Agency through NCPA and provide that Participating Public Agencies may purchase Products on the same terms, conditions and pricing as the Lead Agency, subject to any applicable local purchasing ordinances and the laws of the State of purchase; NOW, THEREFORE, in consideration of the mutual promises contained in this agreement, and of the mutual benefits to result, the parties agree as follows: 1. That each party will facilitate the cooperative procurement of Products. 2. That the procurement of Products subject to this agreement shall be conducted in accordance with and subject to the relevant statutes, ordinances, rules and regulations that govern each party's procurement practices. 3. That the cooperative use of bids obtained by a party to this agreement shall be in accordance with the terms and conditions of the bid, except as modification of those terms and conditions is otherwise allowed or required by applicable law. 4. That the Lead Agencies will make available, upon reasonable request and subject to convenience, information which may assist in improving the procurement of products by the Participating Public Agencies. 5. That a procuring party will make timely payments to the Vendor for Products received in accordance with the terms and conditions of the procurement. Payment for Products and inspections and acceptance of Products ordered by the procuring party shall be the exclusive obligation of such procuring party. Disputes between procuring party and Vendor are to be resolved in accord with the law and venue rules of the State of purchase. 6. The procuring party shall not use this agreement as a method for obtaining additional concessions or reduced prices for similar products or services. 7. The procuring party shall be responsible for the ordering of Products under this agreement. A non -procuring party shall not be liable in any fashion for any violation by a procuring party, and the procuring party shall hold non -procuring party harmless from any liability that may arise from action or inaction of the procuring party. 8. This agreement shall remain in effect until termination by a party giving 30 days written notice to the other party. The provisions of paragraphs 5, 6 and 7 hereof shall survive any such termination. 9. This agreement shall take effect after execution of the Lead Agency Certificate or Participating Public Agency Registration, as applicable. WHAT DOES A PUBLIC AGENCY DO TO PARTICIPATE? All that is required is for your agency to register with NCPA at www.ncpa.us/Register. Once you have completed registration you will receive a confirmation email for your records. DOES IT COST ANYTHING TO PARTICIPATE WITH NCPA? No. There are no costs or obligations for your agency to participate with us. Registration is free and there are no volume minimums on purchases. CAN MY AGENCY USE THE CONTRACTS WITHOUT GOING OUT FOR SOLICITATION? Yes. All NCPA contracts have been competitively solicited by a lead public agency. Each solicitation contains language that allows the contract to be used by other government agencies. State statutes allow one government agency to purchase from contracts competitively solicited by another government agency. WHO IS NCPA'S LEAD PUBLIC AGENCY? Region 14 ESC is NCPA's lead public agency. Region 14 ESC is a local governmental agency in the state of Texas, authorized by Chapter 8 of the Education Code. Section 8.008 states the center is considered to be a state agency and each employee is considered to be a state employee. For further information of Chapter 8 click on the link. WHAT IS NCPA'S SOLICITATION AND AWARD PROCESS FOR CONTRACT? NCPA works with Region 14 ESC, who as the lead public agency that competitively solicits national master contracts for use by all public agencies. Contracts are awarded based on quality, performance, and most importantly pricing. These contracts are established using the following process: 1. Region 14 ESC issues a competitive solicitation for a product or service on behalf of NCPA and all public agencies. 2. The solicitation is advertised nationally for a minimum of 30 days. 3. The solicitation contains language that allows the contract to be accessible nationally to public agencies in states whose laws allow for intergovernmental contract use (also known as "piggybacking" or "adopting") 4. Vendors respond to the solicitation with sealed responses that are recorded and publicly opened. 5. Region 14 ESC evaluates the responses based on "Identified Evaluation Criteria" and awards contracts. CAN I SEE DOCUMENTATION OF THE SOLICITATION PROCESS ASSOCIATED WITH EACH COMPETITIVELY SOLICITED CONTRACT? NCPA provides all the due diligence documents needed on each individual vendor page under the Contract Docs tab. Click on the link to be transferred to the Vendor Pages. HOW DO I USE A NCPA AWARDED VENDOR? After you have registered with NCPA click on this link to find a listing of all awarded vendors. Here you will find a great deal of information that will allow you to research and contact the vendor of your choosing so you can start working together. Billing is executed directly from the servicing vendor. No different than if you were using your own contracts. WHAT IS A JOINT POWERS OR COOPERATIVE PROCUREMENT AUTHORITY? State statutes and, if applicable, local ordinances generally allow one government agency to purchase from contracts competitively solicited by another government agency ("Lead Public Agency"). Generally, a public body may participate in, sponsor, conduct or administer a cooperative procurement agreement with one or more other public bodies, or agencies of the United States, for the purpose of combining requirements to increase efficiency or reduce administrative expenses. COUNCIL MEETING DATE: March 2, 2021 CITY OF FEDERAL WAY CITY COUNCIL AGENDA BILL ITEM #: 7e SUBJECT: RESOLUTION: AUTHORIZING THE PURCHASE OF EQUIPMENT, SUPPLIES, MATERIALS, SERVICES, AND/OR OTHER PROPERTY FROM OR THROUGH THE TEXAS DEPARTMENT OF INFORMATION RESOURCES ("DIR"). POLICY QUESTION: Should the City Council authorize the purchase of equipment, supplies, materials, services, and/or other property from or through the Texas Department of Information Resources ("DIR")? COMMITTEE: FEDRAC MEETING DATE: February 23, 2021 CATEGORY: ❑ Consent ❑ Ordinance ❑ Public Hearing ❑ City Council Business ® Resolution ❑ Other STAFF REPORT BY: Thomas Fichtner DEPT: Information Technology Attachments: 1. Staff Report 2. Resolution 3. Interstate Cooperation Contract Options Considered: 1. Approve proposed resolution. 2. Do not approved proposed resolution and provide direction to staff. MAYOR'S RECOMMENDATION: Option 1. MAYOR APPROVAL: a C.. mittc InilhdlDt. c COMMITTEE RECOMMENDATION: DIRECTOR APPROVAL: j r �S Committee Chair Committee Member Committee Member PROPOSED COUNCIL MOTION: "I move approval of the proposed resolution. " (BELOW TO BE COMPLETED BY CITY CLERK'S OFFICE) COUNCIL ACTION: ❑ APPROVED COUNCIL BILL # ❑ DENIED First reading ❑ TABLED/DEFERRED/NO ACTION Enactment reading ❑ MOVED TO SECOND READING (ordinances only) ORDINANCE # REVISED - 11/2019 RESOLtiTION # CITY OF FEDERAL WAY MEMORANDUM DATE: February 17, 2021 TO: City Council Members VIA: Jim Ferrell, Mayor FROM: Thomas Fichtner, IT Director SUBJECT: Resolution for Procurement via the Texas DIR Contract Financial Impacts: Not applicable. Background Information: This resolution will allow the City to make purchases using the Texas Department of Information Resources ("DIR") cooperative contract vehicle. RCW Chapter 39.34 requires Council authorization in order to make purchases from or through the Texas Department of Information Resources ("DIR"). Various goods and services are often available on various contracts which quicker procurement or cheaper pricing due to bulk buying power of the Alliance. A variety of agencies nationwide are participating in the Texas DIR contract from cities, counties, colleges and utility districts. Some other participants from our region include: the City of Des Moines, Lynnwood, Richland, and Yakima, as well as Snohomish County and Pierce County, along with Highline College and Renton Technical College. Rev. 7/18 RESOLUTION NO. A RESOLUTION of the City of Federal Way, Washington, authorizing purchase of equipment, supplies, materials, services, and/or other property from or through the Texas Department of Information Resources ("DIR"). WHEREAS, pursuant to RCW 39.34.030(5)(b) and when authorized by ordinance or resolution of the Council, the City of Federal Way is authorized to purchase supplies, materials, electronic data processing and telecommunication equipment, software, services, equipment, or other goods from or through the Texas Department of Information Resources ("DIR") without calling for bids; and WHEREAS, the Council attests by the adoption of this resolution that it is duly authorized and empowered to complete the purchases referenced herein. NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF FEDERAL WAY, RESOLVES AS FOLLOWS: Section 1. Authorization. The City Council authorizes the City to purchase supplies, services, materials, electronic data processing and telecommunication equipment, software, equipment, and/or other property from or though the Texas Department of Information Resources ("DIR"). The Council further authorizes the City to enter into an Interstate Cooperation Contract with DIR. Section 2. SeverahilitY. If any section, sentence, clause or phrase of this resolution should be held to be invalid or unconstitutional by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity or constitutionality of any other section, sentence, clause, or phrase of this resolution. Resolution No. 21- Page 1 of 3 Rev 1 /21 Section 3. Corrections. The City Clerk and the codifiers of this resolution are authorized to make necessary corrections to this resolution including, but not limited to, the correction of scrivener/clerical errors, references, resolution numbering, section/subsection numbers and any references thereto. Section 4. Ratification. Any act consistent with the authority and prior to the effective date of this resolution is hereby ratified and affirmed. Section 5. Effective Date. This resolution shall be effective immediately upon passage by the Federal Way City Council. RESOLVED BY THE CITY COUNCIL OF THE CITY OF FEDERAL WAY, WASHINGTON this day of , 20 . [signature page follows] Resolution No. 21- Page 2 of 3 Rev 1/21 CITY OF FEDERAL WAY: JIM FERRELL, MAYOR ATTEST: STEPHANIE COURTNEY, CMC, CITY CLERK APPROVED AS TO FORM: J. RYAN CALL, CITY ATTORNEY FILED WITH THE CITY CLERK: PASSED BY THE CITY COUNCIL: RESOLUTION NO.: Resolution No. 21- Page 3 of 3 Rev 1 /21 DIR No: DIR-ISC- INTERSTATE COOPERATION CONTRACT for Texas Department of Information Resource Technology Contracts THIS INTERSTATE COOPERATION CONTRACT is entered into by and between City of Federal Way, Washington with its principal place of business at 33325 8th Avenue South, Federal Way, WA 98003 and the STATE OF TEXAS, acting by and through the DEPARTMENT OF INFORMATION RESOURCES, 300 West 15`h Street, Suite 1300, Austin, Texas 78701, pursuant to the authority granted and in compliance with the provisions of the Interlocal Cooperation Act, Texas Government Code, Chapter 791 for Texas based Customers and Section 2054.0565, Texas Government Code, for out of state Customers. I. STATEMENT OF PURPOSE: The purpose of this Interstate Cooperation Contract (Contract] is to allow DIR Customer to purchase information resources technologies through DIR Contracts. II. CONSIDERATION: a. Per the Interlocal Cooperation Act, Texas Government Code, § 791.025, or other applicable law, the DIR Customer satisfies the requirement to seek competitive bids for the purchase of goods and/or services. b. DIR agrees to allow DIR Customer to procure information resources technologies through existing Vendor contracts and Vendor contracts that DIR may enter into during the term of this interstate cooperation contract, in accordance with specifications submitted through purchase orders from Customer. All DIR Vendor contracts shall be made available to the DIR Customer via the DIR Internet web site. DIR Customers utilizing the Cooperative Contracts shall issue a Purchase Order directly to the relevant Vendor. DIR Customers utilizing a DIR Contract for which DIR is the fiscal agent, the DIR Customer's Purchase Order shall be issued to DIR. c. DIR Customer agrees to notify DIR of any substantial problems in quality or service in relations with a vendor under a DIR vendor contract. III. PAYMENT FOR GOODS AND SERVICES: a. DIR Customer shall comply with Chapter 2251, Texas Government Code, or applicable local law, in making payments to the Vendor. Payment under a DIR Contract shall not foreclose the right to recover wrongful payments. b. Payments must be made in accordance with laws and procedures applicable to DIR Customer. c. DIR Customer agrees to pay the rates and/or prices set by DIR with its vendors. DIR Customer understands these rates and/or prices include a DIR administrative fee. d. All purchases executed under a DIR Contract will require a DIR Customer purchase order. IV. TERM OF CONTRACT: This Interstate Cooperation Contract shall begin when fully executed by both parties and shall continue until terminated Either party, upon written notice, may terminate this contract on thirty (30) days advance written notice. Customers shall pay for all goods and services received through the effective date of termination. V. GOVERNING LAW AND OTHER REPRESENTATIONS: DIR Customer: 1-1 Unit of Texas Local Government hereby certifying that is has statutory authority to perform its duties hereunder pursuant to Chapter Code. Department of Information Resources Page 1 of 3 (DIR rev 1/28/2020) DIR No: DIR-iSC- 1rJ Non -Texas State agency or unit of local government of another state hereby certifying that it has statutory authority to enter in to this Interstate Cooperation Contract and perform its duties hereunder pursuant to Revised Code of Washington Title 39 Chapter 34 (RCW 39.34) Customer that is neither a unit of Texas Local Government nor a Non -Texas State agency or unit of local government of another state hereby certifies that it has statutory authority to enter in to this Interstate Cooperation Contract and perform its duties hereunder pursuant to VI. CERTIFYING FUNCTION: Department of Information Resources acting as the owner of the DIR Contracts hereby certifies the eligibility of the DIR Customer to use the DIR Contracts. VII. TERMS AND CONDITIONS FOR OUT OF STATE DIR CUSTOMERS: SELECTIONS PER THE GOVERNING LAW OF THE OUT OF STATE DIR CUSTOMER: 1. In any issue concerning this Interstate Cooperation Contract, or the DIR Contracts, in which DIR is involved shall be governed by the law of the State of Texas, excluding the conflict of law provisions. 2. Exclusive Venue for any litigation whatsoever involving DIR is the state district court of Travis County, Texas. 3. DIR Customer's use of the DIR Contracts shall be governed by the law of the State of Washington , excluding the conflicts of law provisions. 4. Exclusive Venue for litigation arising between DIR Customer and Vendor from use of the DIR Contracts is in the courts of the State of Washington in and for the County of King S. The following dispute resolution procedures shall be used to resolve disputes arising from use of the DIR Contracts if unable to settle through negotiation, attempt mediation before litigation. The parties may voluntarily opt for arbitration. VIII. Notification All notices under this Interstate Cooperation Contract shall be sent to a party at the respective address indicated below. If sent to the DIR: Hershel Becker or Successor in Office Chief Procurement Officer Department of Information Resources 300 W. 15th Street, Suite 1300 Austin, Texas 78701 Facsimile: (512) 475-4700 DIR Customer: Contact Name: Finance Department - AP Customer Name: City of Federal Way Address: 33325 8th Ave S City, State, Zip Code: Federal Way, WA 98003 Phone Number: (253)835-2525 Facsimile: (253) 835-2509 Email: accountspayable@cityoffederalway.com Department of Information Resources Page 2 of 3 (DIR rev 1/28/2020) DIR No: DIR-ISC- This Interstate Cooperation Contract is executed to be effective as of the date of the last party to sign. City of Federal Way (Insert Entity Name here) Authorized By: Name: Jim Ferrell Title: Mayor Date: THE STATE OF TEXAS, acting by and through the DEPARTMENT OF INFORMATION RESOURCES Authorized By: Name: Hershel Becker Title: Chief Procurement Officer Date: Office of General Counsel: Date: Department of Information Resources Page 3 of 3 (DIR rev 1/28/2020) COUNCIL MEETING DATE: March 2, 2021 ITEM #. 8 a CITY OF FEDERAL WAY CITY COUNCIL AGENDA BILL SUBJECT: ORDINANCE: FEDERAL WAY LINK EXTENSION ALTERATION NO.2 POLICY QUESTION: Should the City Council approve the change to the Federal Way Link Extension Development Agreement as proposed by Sound Transit? COMMITTEE: Land Use and Transportation Committee MEETING DATE: March 1, 2021 CATEGORY: ❑ Consent ® Ordinance ❑ Public Hearing ❑ City Council Business ❑ Resolution ❑ Other STAFF REPORT BY: Ryan Medlen, Sound Transit Liaison_ DEPT: Public Works Attachments: 1. Staff Report 2. Ordinance Options Considered: 1. Adopt the proposed ordinance. 2. Do not adopt the proposed ordinance and provide direction to staff. MAYOR'S RECOMMENDATION: Option 1. MAYOR APPROVAL: N/A DIRECTOR APPROVAL: Committee Counc InitiaVDate InitiaVDate InitialrDaic COMMITTEE RECOMMENDATION: N/A Greg Barusv, Committee Chair Martin Moore, Committee Member Hoang Tran, Committee Member PROPOSED COUNCIL MOTION(S): FIRST READING OF ORDINANCE AND ADOPTION (MARCH 2, 2021): "I move approval and adoption of the proposed ordinance. " (BELOW TO BE COMPLETED BY CITY CLERK'S OFFICE) COUNCIL ACTION: ❑ APPROVED COUNCIL BELL # ❑ DENIED First reading ❑ TABLED/DEFERRED/NO ACTION Enactment reading ❑ MOVED TO SECOND READING (ordinances only) ORDINANCE # REVISED— 8/2020 RESOLUTION # CITY OF FEDERAL WAY MEMORANDUM DATE: March 1, 2021 TO: Land Use & Transportation Committee VIA: Jim Ferrell, Mayor FROM: EJ Walsh, Public Works Director. - - Ryan Medlen, Sound Transit Liaison SUBJECT: Federal Way Link Extension Alteration No. 2 Financial Impacts. There is no financial impact to the City. Background Information: On June 4, 2019, the City Council passed Ordinance 19-869 which authorized the Mayor to execute a Development Agreement under RCW 36.70B and FWRC 19.85 ("Agreement") with Sound Transit for the construction of the Federal Way Link Extension ("FWLE"), a Class I Essential Public Facility ("Project"). The Agreement provided Sound Transit with approval for the Project and identified specific public improvements or other measures Sound Transit would take to mitigate the impact of the Project. The Agreement outlined a review process to reflect that Sound Transit is utilizing a design -build process for the project. Outlined within the Agreement are a specific set of design submittals that would build on each other before culminating in plans to be issued for construction. These included: 1. Preliminary Engineering Submittal — original plans on which the Final Environmental Impact Statement was based. 2. Proposed Changes to the Preliminary Engineering Submittal — concept changes made as part of the Design -Build Contractor selection process. 3. 60% Design Submittal — submittal advancing the concept. 4. 90% Design Submittal — submittal refining the concept to meet project requirements and City standards. At the second submittal, the concept of extending the existing parking garage was introduced, requiring revisions to the Agreement language to clarify the project would not require a new standalone parking garage. Following submittal of changes proposed by the Design -Build Contractor to the original concept, Sound Transit elected to pursue substantive changes to the Federal Way Transit Center Station area concept that were in conflict with the originally adopted Development Agreement. These changes also resulted in revisions to Station Elements identified in the Agreement and required Sound Transit to request an alteration to the Agreement with the City (Exhibit A). Rev. 2/2021 March 1, 2021 Land Use and Transportation Committee Federal Way Link Extension Alteration No. 2 Page 2 The primary purpose of the proposed changes is to better address pedestrian safety in the future light rail station area and increase the overall efficiency of the station area and use of space. The basis of this change is discussed further under the Description of Proposal in this memorandum. The proposal includes changes to the Agreement language to accurately describe the Station Elements as proposed as well as updates to three (3) exhibits to reflect changes to the proposed layout of the Federal Way Transit Center Station. Environmental Review Sound Transit and is lead agency under WAC 197-11-050 for purposes of State Environmental Protection Act (SEPA) review. The City relies on the environmental documents prepared by Sound Transit consistent with WAC 197-11-600, which does not preclude the City from implementing permit conditions to ensure compliance with City codes and standards. Sound Transit has submitted written verification to the City that the proposed changes have been adequately addressed through the SEPA and NEPA environmental review process (Exhibit B). Description of Pronosal. The key project elements remain similar. The plan currently includes, and retains in the proposed changes to the Agreement, a new station for the Link Light Rail extension, new bus facilities to accommodate associated bus transport from the three area transit agencies, 400 new parking spaces, and construction laydown area that is expected to be surplus property for future development following project completion. The original design on which Sound Transit solicited proposals from potential Design -Build Contractors (Exhibit C) included a new standalone parking garage and a new bus terminal next to the light rail station. The proposed parking garage included room for buses to layover, or park while the drivers take their break, on the ground floor. The original design was found to be flawed as it did not adequately consider Sound Transit's needs to accommodate expected transit growth. The Design -Build Contractor concept (Exhibit D) incorporated an extension of the existing parking garage, which allowed the new parking garage area to occupy less land. The other key change was the proposal to enlarge the existing bus terminal at the Federal Way Transit Center to accommodate the additional capacity that is forecasted to be needed. This extension minimized changes to the existing land use patterns and provided some operational efficiencies. However, this also resulted in concerns from the City as well as internally at Sound Transit about pedestrian safety. The updated design (Exhibit E) put forth by Sound Transit in this proposed change to the Agreement is effectively a hybrid between the original and Design -Build Contractor designs. This design includes the extension of the existing parking garage and a bus terminal adjacent to the new station. Pedestrian safety has been improved by reducing the required crossings for both people parking in the garage as well as people arriving by bus (Table 1). The pedestrian March 1, 2021 Land Use and Transportation Committee Federal Way Link Extension Alteration No. 2 Page 3 crossings from bus drop-off locations to the station are of special note due to the fact that it is expected that 68% of future light rail passengers will arrive at the transit center by bus.' Based on expected ridership from environmental review, the new design has a 35% reduction in passenger lane crossings from the RFP design and a 75% reduction in passenger lane crossings from the Design -Build Contractor Design. From Garage to Station From Bus to Station RFP Design 2 to 4 vehicle lanes and 2 to 4 bus lanes 0 to 4 bus lanes Design -Build Contractor Design 2 vehicle lanes, 8 bus lanes 2 vehicle lanes, 4 to 8 bus lanes New Design 2 vehicle lanes, 2 bus lanes 0 to 2 bus lanes Table 1: Pedestrian Crossings by Design The primary new element to the project with this proposal is a surface layover lot for buses, an activity that was previously proposed in the parking garage then as an extension of the existing bus terminal. The use of this lot will be limited to layover activity consistent with activity that happens at the existing Federal Way Transit Center. The layover parking area for the buses is detached from the active bus bays where passengers are picked up and dropped off. This new lot is located in an area behind the guideway, on the service side of commercial buildings, and in an area that was already intended to be used for storm water purposes thus being limited for future development opportunities. In addition to surface layover lot, the proposal includes space for on -street bus layover parking on the north side of 317t1i. This latter layover parking is intended to be used on an interim basis while the Federal Way Transit Center Station through 2031 while the station serves as the terminus for a number of bus lines. Once the station in South Federal Way opens, Sound Transit's plan is for some of the buses to have their layover take place at that station. Once these on -street spaces are no longer needed, the area will be converted to benefit the City road network. Project elements that have been a part of previously approved concepts and remain in this proposal with minor refinements include: • New proposed plaza area around the future light rail station. • Small surface parking lot at the south end of the station for limited parking uses. • New public roads — extension of 317th St. to 215t Ave., 22°d Ave., 318th St., and 319" St. • Reconstruction of 317th St. and 23rd Ave. to concrete. Landscaping pursuant to City landscaping code and design guidelines except as agreed to with regards to the clear zone requirements of the guideway. 1 The 68% forecast is from the Final Environmental Impact Statement of the project is based on 2035 ridership estimates. March 1, 2021 Land Use and Transportation Committee Federal Way Link Extension Alteration No. 2 Page 4 The remainder of the proposed project outside of the station area is planned to proceed consistent with the Agreement and are unchanged by this proposal. Transit -Oriented Development The proposed change does not affect the specifics of how Sound Transit will sell or transfer their future surplus property, but there is expected to be a difference in the square footage of land as well as the number of future development sites expected. Ultimately the new proposal likely increases the amount of land that will be available at the end of construction activities. The final square footage will not be known until the design is finalized. Future development activity will be subject to City zoning codes and design guidelines in effect at the time of their specific application. This Development Agreement is applicable to the transit operations of the area and does not make any allowances or impose any restrictions on future developments. Nor are any changes to the City's level of involvement with Sound Transit's surplus property process proposed. Factors to be Considered in Review: Sound Transit proposes to execute a written amendment to the Development Agreement with the City to enact the change discussed in this memorandum pursuant to Section 25.8 of the Development Agreement. In order to approve the change, the City must follow the same process as a new Development Agreement pursuant to FWRC 19.85.200 and adopt an ordinance to effect the change. The land use approval of the previous Development Agreement has previously been adopted and the scope of change considered is limited to the proposal. Thus, in order to approve the change, the City Council must conduct a public hearing and may consider the factors identified in FWRC 19.85.120 in making their decision. Below are the four (4) factors for consideration under FWRC 19.85.120. Following each factor is a staff response that considers the background as outlined in this memorandum and the attached exhibits. (1) Compatibility with and impact on adjacent land uses and surrounding neighborhoods; Staff Response: In reviewing this proposed change, staff considered the suitability of the proposed location of the bus layover lot. Locating the surface bus layover lot behind the future light rail guideway coupled with the provision of landscaping along 317th is a manner of development consistent with the design guidelines. As an essential public facility, city development codes cannot be used to render the project infeasible, but locating the lot behind the guideway is consistent with the City Center design guidelines requirement of locating surface parking behind structures. The guideway and landscaping along 317th will limit the visual impact of the surface layover lot from the public right-of-way. The land uses adjacent to the site are currently improved as parking lots and the service side of a strip retail center, which will be minimally impacted. During design review, it is expected that perimeter landscaping will be provided consistent with the City's landscaping code. March 1, 2021 Land Use and Transportation Committee Federal Way Link Extension Alteration No. 2 Page 5 (2) Adequacy of and impact on community facilities including utilities, roads, public transportation, parks, recreation, and schools; Staff Response: The overall impact to community facilities has not significantly changed as nothing in this alteration changes the number of riders, vehicle trips, or expected pedestrian traffic volumes. Any impact of the change to the amount of land available for future development will be considered at the time of future development applications. (3) Potential benefits of the proposal to the community; and Staff Response: The future public that utilizes the Federal Way Transit Center Station will benefit from improved pedestrian safety. The future drivers on the new public roads and the buses will benefit from a reduced number of conflicts with pedestrians. (4) Effect upon other aspects of the comprehensive plan. Staff Response: The City Center chapter of the Federal Way Comprehensive Plan (FWCP) contemplates the high capacity transit and nothing in this change diminishes the conceptual foundation of the Federal Way Link Extension. The proposed change contemplates improvements found to change the design in a manner to improve pedestrian safety by reducing crossings and the opportunity for pedestrian -vehicle conflicts in the station area. Improving the pedestrian experience in the City Center is supported by FWCP City Center Goals 9, 11, 13 and 14 as well as policies 13, 15, 18, and 19. Exhibit F includes the text of these FWCP goals and policies from the City Center chapter. The proposed changes to the Development are not in conflict with the stated goals or policies of the adopted Comprehensive Plan City Center chapter. City Council Options - The City Council has the option to grant the requested change to the development agreement by adopting an ordinance or deny the request by adopting a resolution.2 The Mayor recommends approving the proposed change to the FWLE Agreement with Sound Transit and enacting an ordinance to make the changes as proposed by Sound Transit. Attachments Exhibit A — Proposed Alteration to the Federal Way Link Extension Development Agreement Exhibit B — Environmental Documentation Exhibit C — Preliminary Engineering Design Exhibit D — Design -Build Contractor Design Exhibit E — Design with Proposed Updates Exhibit F — Select Comprehensive Plan Goals and Policies 2 FWRC 19.85.150(4)(a) March 1, 2020 Land Use and Transportation Committee Federal Way Link Extension Alteration No. EXHIBIT A: Proposed Alteration to the Federal Way Link Extension Development Agreement mir-f SouNDTR►4NSIT TO: City of Federal Way FROM: Sound Transit SUBJECT: City of Federal Way Development Agreement — Alteration #FWLE-02 Sound Transit and the City of Federal Way agree to alter certain terms of the Federal Way Link Extension Project Development Agreement (GA-0015-18; AG 19-117) between Sound Transit and the City of Federal Way, pursuant to Section 25.8 of the Development Agreement and FWRC 19.85.200 as outlined in this document. As a result of achieving design solutions that improve pedestrian safety, urban design, and transit operations at Federal Way Transit Center, the City of Federal Way and Sound Transit have agreed to alter the following Section and Exhibits, as indicated in red, italicized font: Section 3.2 3.2 Roadway Improvements. In the City of Federal Way, the FWLE Project will construct roadway improvements associated with the Federal Way Transit Center Station improvements. Roadway improvements will be designed to accommodate anticipated roadway usage. Roadway improvements that are anticipated for intensive bus usage will be constructed with concrete vehicular lanes. Roadway improvements not subject to intensive bus use will be constructed with asphalt vehicular lanes. Specific improvements to be included as part of the Project's current scope include: e Reconstruct S 317th St from the 28th Ave S/ S 317th St roundabout to 23rd Ave S with concrete vehicular lanes and bike lanes per Cross Section Type L, including reconstructed sidewalk from 25th PI S to 23rd Ave S. • A new 23rd Ave S at S 317th St roundabout with concrete vehicular lanes as shown in the Exhibit B — LOC Right -of -Way Cross Sections (attached) and the PFe Final PE submittal dated july 29, , and further described in Section 8.14. Rebuild 23rd Ave S from S 320th St to S 317th St with concrete vehicular lanes and the associated stormwater improvements required by code upon .,,mpletion Of row , ad.dotie ,a1 en, 4 r:r_JR.n.... a1 Fevie.:. Additionally, a bus pull out will be constructed to accommodate two active bus bays, limited to passenger drop-off only, on this street. (Reference L15-CRP352 and L15-CRP353 in Attachment 1.) • Reconstruct sidewalks on the west side of 23rd Ave S from S 320th St to S 317th St to accommodate new driveways and pedestrian lighting. • A new S 317th St roadway connection from 23,d Ave S to 215t Ave S, curb, gutter, sidewalks, storm drainage, illumination, and landscaping. The stormwater vault that serves the existing FWTC and nearby City streets will be partially located in the new 317th right of way and Sound Transit's Transit Way (see GA 0045-18/AG 19-055 Transit Way Agreement — Exhibit Q. m Sr-m- SouNQTRANSIT • A new S 22"d Ave S roadway connection from S 3171h St to S 320th St, curb, gutter, sidewalks, storm drainage, illumination, and landscaping. o A new S 318th St roadway connection from 22"d Ave S to 2151 Ave S, curb, gutter, sidewalks, storm drainage, illumination, and landscaping. • A new S 319th St roadway connection from 22"d Ave S to 215t Ave S, curb, gutter, sidewalks, storm drainage, illumination, and landscaping. As described in Section 8.12, other improvements identified to enhance the pedestrian connection between the Federal Way/S 320th St Park and Ride to the new stationupon Station Facilities. New Light Rail Station near the existing Federal Way Transit Center with new 400 stall additional parking ^^F^^^ On addsand expansion to the existing parking garage. total of 400 new parking stalls will be provided, a majority of the new spaces will be added in the expansion of the existing garage and a small number will be included at a new surface lot near the light rail station. Final configuration and mix will be developed in final design. The station shall include facilities and maintenance for four (4) single - occupancy unisex public restrooms for transit users at the station pursuant to WA amended 2015 IBC 2902.2 and 2902.3, ICC A117.1-2009, and 15.15.120.E. Restrooms f:vay will be all newly provided as part of Project construction ^F may be additional to the two cuFrent F25489FAS at the Federai Way Transit GesteF, , the total provided will not be less thaR four (4) public restrooms at the station. Bus Layover and Terminal Area. ■ The project will construct a surface bus layover lot with 12 layover spaces. The use of this layover lot will be for bus layover activity consistent with the existing Federal Way Transit Center. The layover will not be utilized for storage or maintenance of buses. Landscaping and fencing for the layover lot shall be added to achieve screening per the City Center zone requirements and are shown conceptually as page S07-LPP351 in Attachment 2, the updated pages of Exhibit D. The Project will also construct 10 active bus spaces in a newly constructed bus loop located adjacent to the light rail transit station. Additionally, six temporary bus layover spaces will be located on S 317th St until 2031 unless otherwise extended through written agreement of the Parties. Prior to utilizing these spaces for purposes of bus layover, the Parties shall agree to a maintenance plan as well as a conceptual removal plan defining how the area will be restored. At a conceptual level, Sound Transit shall maintain all elements whose sole purpose is to serve the on -street bus layover spaces, including paint and signage, and the City shall be responsible for maintenance activities typical of other City right-of-way. The purpose of the removal plan is to establish the restored condition when use of the bus layover spaces is terminated. Updated Exhibits (to reflect the changes outlined above) Attachment 1, Updated Pages of Exhibit B: LOC Right -of -Way Cross -Sections T SOUNoTRANsIT • Attachment 2, Updated Pages of Exhibit D: LOC Landscaping • Attachment 3, Updated Pages of Exhibit P: Operations and Maintenance All other terms and provisions of the FWLE Development Agreement are not modified by this alteration and shall remain in full force and effect. Each of the parties has executed this Alteration No. 2 by its authorized representative. CENTRAL PUGET SOUND REGIONAL TRANSIT THE CITY OF FEDERAL WAY AUTHORITY (SOUND TRANSIT) By: Linneth Riley -Hall FWLE Executive Project Director Date: APPROVED AS TO FORM: By: Amy Pearsall, Senior Legal Counsel By: Jim Ferrell Mayor Date: Authorized by Ordinance No. APPROVED AS TO FORM: By: Ryan Call, City Attorney ATTACHMENT #1 UPDATED PAGES OF EXHIBIT B: LOC RIGHT-OF-WAY CROSS SECTIONS The following pages to Exhibit B of the Development Agreement have been updated in the subsequent pages: • F-A L15-CRP308 • L15-CRP301 • L15-CRP351 • L15-CRP302 • L15-CRP352 • F-B L15-CRP353 • F-1 • L15-CRP354 • F-2 L15-CRP355 • F-3 • L15-CRP357 • F-4 • L15-CRP358 • F-5 • L15-CRP359 • L15-CRP307 All other pages of Exhibit B in the Development Agreement Executed on July 251h, 2019 remain unchanged. The executed LOC letter was based on the Pre -Final PE submittal dated July 29, 2016. The updated pages are consistent with the executed LOC and have been updated based on the 60% design plan review dated December 10, 2020, reflecting the proposed design of the Federal Way Transit Center. The purpose of the original letter remains the same. [[ THIS PAGE INTENTIONALLY LEFT BLANK ]] M Kfewlt SouNoTmsff PARSONS 41 � PRQP06�0RQW. LLI II II II I I 1 u II � II II IV II li -RIGHT OF WAY ACQUIRED BY SOUND TRANSIT 30TH AVE S AND DEDICATED TO THE CITY OF FEDERAL WAY IO SOIf�H CITY OFF FHIEMl WAY NOTES: 1- FOR ONLY.N MATERIOVAL AL SECTIROSSON SECTION APPROVAL CNS LUDED LAYOUT ONLY, NO MATERIAL SECTION APPROVAL IS INCLUDED. Y. T IS RELATED APPROVAL DOES APES,OT INCOR LUDING CHANGEREQUIREMENTSTO. RELATED TO STREET LANDSCAPING. INCLUDING BUT NOT LIMITED IAL STREET TREES ANDDUNDSCAPNA STREET LIGHTS, MATERIALS Amo CONSTRUCTIATERIxLON TSHALL E I NACCORDANCE WITH H APPLICABLE AB ALA CONSTRUCTION SMALL BE O ACCORDANCE WITH APPLIGBLE CITY STANDARDS, UNLESS OTHERWISE MODIFIED. EXHIBIT F-A: SOUND TRANSIT FEDERAL WAY LINK EXTENSION CITY OF FEDERAL WAY 30TH AVE 9 - nr- ~ \ DETENTION POND LETTER OF CONCURRENCE NOTES: 1 STR EETSCAPE ITEMS ARE FOR DEMONSTRATION PURPOSES ONLY AND SHALL BE DESIGNED AND INSTALLED IN ACCORDANCE WITH ALL APPLICABLE REGULATIONS AND STANDARDS THIS APPROVAL DOES NOT ALTER OR CHANGE REQUIREMENTS RELATED TO STREETSCAPES OR SPACING, INCLUDING BUT NOT LIMITED TO ST0.EET TRESS AND LANDSCAPING, STREET LIGHTS, MATERIALS AND MATERIAL p THICKNESSES, SIGNAGE, TRAFFIC SAFETY, ETC., ALL CONSTRUCTION y SHALL BE IN ACCORDANCE WITH APLLCABLE CITY STANDARDS UNLESSQL OTHERWISE MODIFIED. , R• U 2- TRAFFIC CONTROL DEVICES ARE FOR DEMONSTRATION PURPOSES ONLY AND SHALL BE DESIGNED AND INSTALLED IN ACCORDANCE WITH \ J ALL APPLICABLE REGULATIONS AND STANDARDS 1 DEPICTED IMPROVEMENTS OUTSIDE OF THE RIGHT OF WAY ARE FOR .� IiBf p DEMONSTRATION PURPOSES ONLY AND WILL BE REVIEWED AND APPROVED SEPARATELY W C N )• Q W C Z ti x wTW1 r- GATE F U / Q AD so l - -- _ OTH AYES - T -- ... 5 7. e' 20 10 u 20 40 Op CTUROADWAY NOTES 0 PLANTING STRIP � ILLUTANA ION NOM PAVEMENT LEGEND: GENERAL NOTES: 1 CEMENT CONCRETE CURB AND GUTTER 10 GUARDRAIL 1INSEXI TINGO FOUNDATION LIGHT POLE ON SCALE IN FEET EXISTIG FOUNDATION CONCRETE ROADWAY J PRIVATE PROPERTY RESTORATION 1 ROADWAY DESIGNS WILL a FOR LANDSCAPING DETAILS Z CONCRETE SIDEWALK INSTALL SALVAGE LIGHT POLE ON NEW ABIDEBY MOSTRECENT SEE LPP SHEETS 11 CONCRETE BARRIER FOUNDATION ASPHALT PAVEMENT FARE -PAID ZONE PAVEMENT LOCALJURISDICTIONAL < FOR STATION DETAILS SEE PRELIMINARY 3 CURB RAMP DESIGN STANDARDS ASP ANDAPP SHEETS 12 ROLLEDCURB 4 INSTALL SALVAGE LIGHT POLE ON EXISTING �y ® 5- FOR WALL DETAILS SEE ENGINEERING 4 DRIVEWAY APPROACH FOUNDATION I` JI GRAVEL ROADWAY PLAZA PAVEMENT 2 FOR POND PLANS, DETAILS, FOR WASHEETS.DETAILS 14 CONCRETE PAD, BUS STOP AND SHELTER RETAINIPROTECT EXISTING LIGHT POLE AND �---I AND ACCESS ROADS, AND fi FOR UTILITY RELOCATIONS S PRECAST TRAFFIC CURB B SYSTEM IASPHALTOVERIAY FORROgDWAYDRAINAGE NOT FOR L�� ....JJI DETAILS SEE LOP SHEETS SEE URP SHEETS T LEMENTCONCRETETRANSITION RAMP 10 INSTAL NEWFOUNDATION GHTPOLE ONNEW CONSTRUCTION FOUNDATION n� Kiewt FEDERAL WAY LINK EXTENSION ""• rll� rr y y T• CONTRACT NUMBER L16-CRP301 �� oAc¢Pzr•�31 REFERENCE PARSONS 1 GMiae„H L19 " SOI�VIDTYMNSR PAVING, GRADING AND ILLUMINATIPN .HEE1u4 RSY n Ean r.l PLAN � i"- _ 3UTH AVE S I EMERGENCY ACCESS i I 1 v I I I T 1 '- --_ � •� I I y I I r� I ty 1 SB"I it - N U11 1 [ k W N GATE W Y Z lyi leIr A. I I GATE T � •I 1 f .. 30THAVES ------------ ��,� ____.. __ --� - � — fry - --JI _� ■�'� � � • O CIVILIROADWAT MOTES B PLANTING STRIP I�-.- ILLUMfNAYkON HGTE6_ PAVEMENTLEGEND: GENERAL NOTES: CEMENTCONCRETE CURB 1 10 GUARDRAIL INSTALL SHORTENED LIGHT POLE 1 CONCRETE ROADWAY PRIVATE PROPERTY 1 ROADWAY DESIGNS WILL 3 FOR LANDSCAPING DETAILS AND GUTTER I CONCRETE SIDEWALK 11 CONCRETE BARRIER ON EXISTING FOUNDATION INSTALL SAL VAGE LIGHT POLE ON RESTORATION ®FAREPAID ZONE AMM 6Y MGBT RECENT L3LALJURLSDICIIOKAL SEE _PP SHEETS. FOR STATION DETAILS SEE ] CURB RAMP 12 ROLLED CURB 3 NEW FOUNDATION ASPHALTPAVEMENT PAVEMENT DESX-STANDARDS. ASP ANDAPP SHEETS A DRIVEWAY APPROACH CONCRETE PAD, BUS STOP s INSTALL SALVAGE LIGHT POLE ON GRAVEL ROADWAY ® PLAZA PAVEMENT 2 FOR POND PLANS, DETAILS, 5 FOR WALL DETAILS SEE WSP3W SHEETS. 3 PRECAST TRAFFIC CURB 14 AND SHELTER EXISTING FOUNDATION RETAINIPROTECT EXISTING LIGHT AND ACCESS ROADS, AND FOR ROADWAY DRAINAGE 6 FOR UTILITY RELOCATIONS T CEMENT CONCRETE R POLE AND SYSTEM ASPHALT OVERLAY DETAILS SEE' U DP SHEETS SEE URP SHEETS TRANSITION RAMP INSTALL NEW LIGHT POLE ON NEW 10 FOUNDATION LETTER OF CONCURRENCE NOTES 1 STREETSCAPE ITEMS ARE FOR DEMONSTRATION PURPOSES ONLY AND SHALL BE DESIGNED AND INSTALLED IN ACCORDANCE WITH ALL APPLICABLE REGULATIONS AND STANDARDS THIS APPROVAL DOES NOT ALTER OR CHANGE REQUIREMENTS RELATED TO STREETSCAPES OR SPACING, INCLUDING BUT NOT LIMITED TO STREET TRESS AND LANDSCAPING, STREET LIGHTS, MATERIALS AND MATERIAL THICKNESSES, SIGNAGE, TRAFFIC SAFETY, ETC, ALL CONSTRUCTION I SHALL BE IN ACCORDANCE WITH APLN LICABLE CITY STANDARDS UNLESS OTHERWISE MODIFIED 2. TRAFFIC CONTROL DEVICES ARE FOR DE MONSTRATION PURPOSES ONLY AND SHALL SCALE UI FEET BE DESIGNED AND INSTALLED IN ACCORDANCE WITH ALL APPLICABLE REGULATIONS AND PRELIMINARY STANDARDS ENGINEERING 3 DEPICTED IMPROVEMENTS OUTSIDE OF THE RIGHT OF WAV ARE FOR DEMONSTRATION PU RPOSES ONLY AND WILL BE REVIEWED ANO NOT FOR APPROVED SEPARATELY CONSTRUCTION C r PK$ 'ew�t PARSONSI. 'T a lLL SOI�TI[AN$li �E. FEDERAL WAY LINK EXTENSION CONTRACT NUMBER REFERENCE PAVING, GRADING AND ILLUMINATIPN PLAN 30TH AVE S /POND, TPSS ACCESS LIB-CRP302 .: . a. _ L16 wl 513 vu c�n- - - _ r. wsrip sr SLOPE ONLY END CONDITION RETAINING WALL END CONDITION (NORTH SIDE OF 317TH WHERE (SOUTHEAST QUADRANT OF ROUNDABOUT) RETAINING WALL IS NOT REQUIRED) HCL MATCH l"yyQ _ sol,l�nwl�rr PARSONS i::A.E nfrtc LANs FT TUANI LME TRAVEL Lnnc FIKEANE 1 R f I � %4k t MATCH EXISTING MATCH EXISTING — L RATS 11 STA 121+12.43 TO STA 121+31.93 SIDEWALK RECONSTRUCTION STA 124+56.98 TO STA 126+69.18 (SOUTHWEST QUADRANT OF 1-5 ROUNDABOUT) EXISTING S 317TH ST (EAST OF 25TH PL S) ioeweYrtil rinetrcor.ru rwr 'RIG HT OF WAY ACQUIRED BY SOUND TRANSIT AND DEDICATED TO THE CITY OF FEDERAL WAY NOTES: 1 FOR APPROVAL OF CROSS SECTION DIMENSIONS AND LAYOUT ONLY NO MATERIAL SECTION APPROVAL IS INCLUDED 2 THIS APPROVAL DOES NOT ALTER OR CHANGE REQUIREMENTS RELATED TO STREETSCAPES, INCLUDING BUT NOT LIMITED TO: STREET TREES AND LANDSCAPING, STREET LIGHTS, MATERIALS AND MATERIAL THICKNESS, SIGNAGE, TRAFFIC SAFETY, ETC ALL CONSTRUCTION SHALL BE IN ACCORDANCE WITH APPLICABLE CITY STANDARDS, UNLESS OTHERWISE MODIFIED EXHIBIT F-B SOUND TRANSIT FEDERAL WAY LINK EXTENSION CITY OF FEDERAL WAY S 317TH ST- EAST OF 23RD AVE S B'-10- EX STING FEDERAL WAY ROW Iwo o I y 3 PAINTED MEDIAN (12) Xa� VARIES (B MIN) a a� 12.Q HARES aT TO3'r{r' VARIES 12fi'TalSHr VZL T 16' VA5BE5�°ts3 SIDEWAlA E LANE TRAVEL LANE AAVELµ E P iER 1$� MEDIAN SPLITTER ISLAND a B.yR DBtl Lim I J rti I RT' I MATCH STATION PLAZA I.sz asn xux ROUNDABOUT APPROACH AT 23RD AVE S CITY OF FEDERAL WAY 1'RRiEB EXISTING ROW tlIGT10N FEDERAL WAY ROW I EXISTING fCL FEDERAL WAY ROW Od T09-0- CENTER�TILLAND 1 I VARIES O'-0-TO e-V a 5NNEWALA PLAATER VARIES Ian VA(iIF�1T S� P-0' I Y VARIES 1r{y TO 2e'-i' I 1'.B'TO17� PLANTER171/' gga E TA A LAME TABLE D pR TRAYE'L LANE TRAVELLAN STUEViALA a W I LL D.SB I 1 W D 5tl 3-0' I VARIES 1.5l6 Z V1VflS5 — — — — I VARIER ail ROUNDABOUT AT S 317TH ST & 23RD AVE S CITY OF FEDERAL WAY -RIGHT OF WAY ACQUIRED BY SOUND TRANSIT AND DEDICATED TO THE CT' OF FEDERAL WAY I FORAPPROVAL OF CROSS SECTION DIMENSIONS AND LAYOUT ONLY NO MATERIAL SECTION APPROVAL 15114CLUDED 2 TH IS APPROVAL DOES NOT ALTER OR CHANGE REQUIREMENTS RELATED TO STREETSCAPES, INCLUDING BUT NOT LIMITED TO: STREET TREES AND LANDSCAPING, STREET LIGHTS, MATERIALS AND MATERIAL THICKNESS, SIGNAGE, TRAFFIC SAFETY, ETC ALL CONSTRUCTION SHALL BE IN ACCORDANCE WITH APPLICABLE CITY STANDARDS, UNLESS OTHERWISE MODIFIED EXHIBIT F-1 SOUND TRANSIT r KISWI FEDERAL WAY LINK EXTENSION •* C CITY OF FEDERAL WAY SOIAIn1116R pA�- S©�>ri ROUNDABOUT AT S 317TH ST & 23RD AVE S NOT TO SCALE � towoeolraTlw+ 03 I CL 3 SQ C n¢ w ELL TRAVEL W16 LANE POKING LL 050, I 0 50 I 3-0 5% VMIFS iOK 131A I I I ? I I I wa I g; I — LS'0' O < SHORT TERM PARKING LOT 1 � L$ jEy) I LL 13G SiOEWALN 1 5% 1 Ib% 'RIGHT OF WAY ACQUIRED BY SOUND TRANSIT AND DEDICATED TO THE CITY OF FEDERAL WAY NOTES' 1 FOR APPROVAL OF CROSS SECTION DIMENSIONS AND LAYOUT E' S PROPOSED 22ND AVE S (LOOKING SOUTH) ONLY NO MATERIAL SECTION APPROVAL IS INCLUDED �. TM IS APPROVAL DOES NOT ALTER OR CHANGE REQUIREMENTS RELATEDTO STREETSCAPES, INCLUDING BUT NOT LIMITED TO: STREET TREES AND LANDSCAPING, STREET LIGHTS, MATERIALS cln ac fEOEFnI wnv AND MATERIAL THICKNESS, SIGNAGE, TRAFFIC SAFETY, ETC ALL . CONSTRUCTION SHALL BE IN ACCORDANCE WITH APPLICABLE CITY STANDARDS, UNLESS OTHERWISE MODIFIED EXHIBIT F-2 SOUND TRANSIT ' � @Kiewit �r rY FEDERAL WAY INK EXTENSION $ PA MSON5 CITY OF FEDERAL WAY 22ND AVE S NOT TO SCALE �, Soutwlo7lr�Nsrr CL 0¢ I� a 2W In0 2G-0' f-0' i7 itL` 0-M I V 3-X VARIES (3:1 VM S1 L—K 7.5% L PARKING ovit - OSO TRAV.LLANc' I nn eL LANE I 4 2.0% 20% PARKING LANE 050 aluevrnLn 15% PARSONS TO SCALE PROPOSED S 319TH ST (WEST OF 22ND AVE S) CITY OF FEDERAL WAY JUNE 2017 'RIGHT OF WAY ACQUIRED BY SOUND TRANSIT AND DEDICATED TO THE CITY OF FEDERAL WAY NOTES: 1 FOR APPROVAL OF CROSS SECTION DIM E NS IONS AND LAYOUT ONLY NO MATERIAL SECTION APPROVAL IS INCLUDED 2 THIS APPROVAL DOES NOT ALTER OR CHANGE REQUIREMENTS RELATED TO AiAEETSTJAPES, FNZUDIHG BUT NOT LIMrmO TO STREET TR E ES AND µNOSCAP 'STHEv LIGHTS,I[ATERIALS AND MATERIAL THICKNESS, SIONAOE, TRAFFIC SAFETY, ETC ALL CONSTRUCTION SHALL BE IN ACCORDANCE WITH APPLICABLE CITY STANDARDS, UNLESS OTHERWISE MODIFIED. SOUND TRANSIT FEDERAL WAY LINK EXTENSION CITY OF FEDERAL WAY S 319TH ST EXHIBIT F-5 MATCHLINE: SEE OVIG L15-CRP322 f- _ ••I TEMPORARY CONSTRUCTION / ♦I, �. �T .ly _.7.j�!}'., ..'••i EASEMENT-TYPw. - —-. 1V6DOT RICn+T-0FiYAY. C • ♦' h ! FEDERAL WAY TRANSIT CENTER STATION��T',,'(1 /• / _ f , y/ CITY RIGHT-OF-WAY, TYP (SOT R51'EAST) ♦ / / ♦� / - - - - nn mv.v♦.o �r+vrr�r.'vvn irrFri�rr�rnrf r�rmrinnrF�n�r+��' �� r rrwmmvAruwrs TYr U S317TH ST r �� - -�` a ,�, (; . •'-_ /• �'�'� !/// �5D//pLeCTA • ..1 •� CCFSS vI ' I_EeeL80 J!5 _ sn _ •00^ t� -Y LLJ Lu D Q f i8611mw-WAY. TYP ' Ui re ulrcmrrry y 2rlu = CITY RIGHT-OF-WAY TV - �• LLL[[[��r��yy L ' EASEMENT.TYP CONSTRUCTION RIGHT-0E-WAY RIGHT-OF-WAY it TRANSITWAY LIMITS, WSOOTRIGHT-0E-WAY __._-__ LETTER OF CONCURRENCE NOTES: O CIV1LlROADWAY NOTES, B.iU BIlHALiON NOTES PAVEMENT LEGEND: GENERAL NOTES: 1 PURPOSES PEITEMS SHALL RE FORBE DESIGNTRATION INSTALL SHORTENED LIGHT POLE ON IN AC PURPOSES ONLY AND SHALLPLICABE REGULATIONS AND 1 CEMENT CONCRETE CURB AND GUTTER 1 EXISTING FOUNDATION CONCRETE ROADWAY 1 ROADWAYDESIGNS ONALDESIGN STANDARDS STANDARDS. RECENT LOCAL S AC WITHAPPROVAL AL DOES ALTERTIONSANO 2 CONCRETE SIDEWALK INSTALL SALVAGE LIGHT POLE ON NEW STANDARDS. THIS APPROVAL GOES NOT ALTER OR CHANGE 3 JURISDICTIONAL DESIGN STANDARDS REQUIREMENTS RELATED TO STREETSCAPES OR SPACING, 3 CURBRAMP FOUNDATION �ASRHf4l.T PAVP.NENT INCLUDING BUT NOT LIMITED TO STREET TRESS AND 4 INSTALL SALVAGE LIGHT POLE ON EXISTING 2 ROADWAYR POND DRAINAGE DETAILS AND ACCESS SHEETS LANDSCAPING, FOR Al LANDSCAPING, STREET LIGHTS, MATERIALS AND MATERIAL 4 DRIVEWAY APPROACH FOUNDATION GRAVEL ROADWAY ROADWAY DRAINAGE DETAILS SEE LOP SHEETS N. THICKNESSES, SIGNAGE, TRAFFIC SAFETY. ETC -ALL RETAINIPROTECT EXISTING LIGHT POLE AND 5 PRECAST TRAFFIC CURB '6 3. FOR LANDSCAPING DETAILS SEE LPP SHEETS CONSTRUCTION SHALL BE IN ACCORDANCE WITH SYSTEM ASPHALT OVERLAY 20 10. 0� .20 40 APLLICABLE CITY STANDARDS UNLESS OTHERWISE 7 CEMENT CONCRETE TRANSITION RAMP INSTALL NEW LIGHT POLE ON NEW 70 4 FOR STATION DETAILS SEE ASP AND APP SHEETS MODIFIED FOUNDATION � PRIVATE PROPERTY RESTORATION SCALE IN FEET B PLANTING STRIP 5 FOR WALL DETAILS SEE WSP2DO SHEETS S PURPOSESTRAFFIC ONLY A D ICES SHALL B E FOR DEMONSTRATION FARE -PAID ZONE PAVEMENT p 10 GUARDRAIL PRELIMINARY 9R PURPOSES ONLY AND SHALL BE DESIGNED AND INSTALLED 6 FOR UTILITY RELOCATIONS SEE URP SHEETS- INACCORDANCEWITH ALL APPLICABLE REGULATIONS AND 11 CONCRETE BARRIER ® PLAZA PAVEMENT ENGINEERING STANDARDS fi 12 ROLLED CURB FF S DEPICTED E ONS MENTSRATION PUTSIDE RPOSESFTHE RIGHT OF WILL BE NOT FOR ARE FOR DEMONSTRATION PURPOSES ONLY AND WILL BE 14 CONCRETE PAD, BUS STOP AND SHELTER REVIE WED AND APPROVED SEPARATELY CONSTRUCTION S 34YQ�9r uNu�ly Q. FERRIS , r*21r FEDERAL WAY LINK EXTENSION �,,alr4 ��+� K�eWtt CONTRACT NUMBER FL75-CRP3o7 [ CR LIME y rw joACRr3eTas1 REFERENCE •r"' Ig ABAUMAN PARSONS . % e[Tr, PAVING, GRADING AND ILLUMINATIPN ,�•LSB L k .F.rveo n• , a�nv�r cQn• c _ . r. c IE PLAN '154B 1 - C FERRIS OMLIN'E Q I J A�4"A Z - S 317TH ST TEMPORARY CONSTRUCTION EASEMENT TYP RIGHT.47.W.4Y. TYP WALL R61-L.02 • • • • • , _`V ^ rr 71 � , 7 WALL R514L,03 — YYALL R71•L.W , — — ❑ _ _ _ _ rr �, a A •� — FEDERAL WAY TRANSIT CENTER STATION Al S 317TH ST a 1 n •�_ CL S 317TH ST ri�pC S717TM ST � ,° tsw•Ret_EAST} eMBGI•RS i_ o a , i� su7 _ • T.RB1_En117�FAD�� ° .. 1 ' H SQ • -RS1_EaN507•RSI_ 1I I�H iL ZEES 0. w T_ � CITY RIGHT-OF-WAY. TYP w w / 0J / w • r I • / C � II � TRAIdiIWAV LIMITS, TVP N J • 4 _ _ _ U ®'171IQ.op Sol 11W SB 1300• F � NR i5e2.00 I 1 L �� NB 3 •D0� •. L I •1 [�� - TRANSITWAY LIMITS, TYP • i 1 • 1 { LETTER OF CONCURRENCE NOTES CIVILJROADWAY NOTES GENERAL NOTES: O e • I r r 1 CEMENT CONCRETE CURB AND GUTTER F a �� I I pg • 1 D MON T A Ti ITEMS ARE FOR 1. ROADWAY DESIGNS WILL DESIGN BY MOST RECENT ��•Y,rt 1 1 IpO . E e• , DEMONSTRATIONPURPOSES ONLY 2 CONCRETE SIDEWALK LOCAL JURISDICTIONAL DESIGN STANDARDS M pY gSTALLEL N ACCORDANCEDESIGNEDAN 1 INSTALLED IN ACC LAM E WITH ALL 3 CURB RAMP 2 FOR ROAD AY DRDETAILS,INEDETAILS SEE UDP ROADSAND ANDNRDS THIS APT1pH0 AND FOR ROADWAY DRAINAGE DETAILS SEE UDP SHEETS - I 4 DRIVEWAY APPROACH L STANDARDS THIS APPROVAL DOES • I . Il• , • NOT ALTER OR CHANGE 5 PRECASTTRAFFIC CURB 3 FOR LANDSCAPING DETAILS SEE LPP SHEETS. REQUIREMENTS RELATED TO STREETSCAPES OR SPACING, 7 CEMENT CONCRETE TRANSITION RAMP 4 FOR STATION DETAILS SEE ASP AND APP SHEETS • / /`— f. INCLUDING BUT NOT LIMITED TO STREET TRESS AND LAN DSCAPING, B PLANTING STRIP 5 FOR WALL DETAILS SEE WSP200 SHEETS / + - STREET LIGHTS, MATERIALS AND 10 GUARDRAIL MATERIAL THICKNESSES, SIGNAGE, 6 FOR UTILITY RELOCATIONS SEE URP SHEETS TRAFFIC SAFETY, ETC, ALL 11 CONCRETE BARRIER CONSTRUCTION SHALL BE IN PAVEMENT LEGEND: A , L ACCORDANCE WITH APULICABLE CITY 12 ROLLED CURB Y/ STANDARDB UNLESS OTHERWISE 11 CONCRETE PAD, BUS STOP AND SHELTER CONCRETE ROADWAY MODIFIED e / e • TEMPORARY 2 TRAFFIC CONTROL DEVICES ARE FOR C ASPHALT PAVEMENT CONSTRUCTION I DEMONSTRATION PURPOSES ONLY 2D 10 0 A 40 • / / / / L y A a EASEMENT TYP I �'i AND SHALL BE DESIGNED AND ✓f 1 ILLlI1d1NAnGR IiD7�_ GSIAVEL RDAO'NAY I E • INSTALLED IN ACCORDANCE WITH ALL EXISTING LIGHT POLE ON 1 SCALE al FEET APPLICABLE REGULATIONS AND E%ISTING FOUNDATION � ASPHALT STANDARDS. INSTALL SALVAGE LIGHT POLE ON NEW PRELIMINARY TRANSITWAY LIMITS, TYP FOUNDATION PFOYATE-PROPERTY 3 DEPICTED IMPROVEMENTS OUTSIDE OF INSTALL SALVAGE LIGHT POLE ON EXISTING �RE67�TICIN ENGINEERING — _ _ s _ - — THE RIGHT OF WAY ARE FOR RE 1 FOUNDATION PAIM-mD20 DEMONSTRATION PURPOSES ONLY RETAINIPROTECT EXISTING LIGHT POLE AND ® PAYSMENT Il AND WILL BE REVIEWED AND B SYSTEM NOT FOR APPROVED SEPARATELY INSTALL NEW LIGHT POLE ON NEW ® PIATAPFVEMCONSTRUCTION 10 FJIT FOUNDATION c^ERRISY Kie W wit „ FEDERAL WAY LINK EXTENSION v , �pS � � CONTRACT NUMBER L16-CRP308 c L`Me DAc�P30ra61 REFERENCE "Y • �� PARSON_ 5 �T..� e1npL16 J 1BAUMAN LL SOMTRAMSIi PAVING, GRADING AND ILLUMINATION RE.+ p a . 4�,, _' �c•nr . -in�a o• PLAN esle urE IDbft- c FERRJS G ppSOLWI J KALVE?,OE S 317TH ST O CIVAJROADWAY NOTES 1 CEMENT CONCRETE CURB AND GUTTER TEMPORARY CONSTRUCTION 2 CONCRETE SIDEWALK EASEMENT,TYP CITY R1C.11T•oF.WAY, TYP WALL R51-L01 O 4 DRIVEWAY APPROACH _..._________.__. __.____�,_. -..-. , _ ___ 5 PRECASTT A FIC CURB f' CL S 317TH STD (S07-R51) 7 CEMENT CONCRETE TRANSITION RAMP B PIANTING STRIP a • YF 10 GUARDRAIL • A : 11 CONCRETE BARRIER �•, a • • ' 12 ROLLED CURB • ., ! • S 317TH ST • _ • it - � •� •� 14 CONCRETE PAD, BUS STOP AND SHELTER • 4- /� IL-U6llNATION NOTES . • ! ' '�- 1 INSTALL SHORTENED LIGHT POLE ON m EXISTING FOUNDATION • •6 3 INSTALL SALVAGE LIGHT POLE ON NEW d FOUNDATION b - C 4 INSTALL SALVAGE LIGHT POLE ON EXISTING • [ - - - « - - - U FOUNDATION WALL K1-R.OI / r r O J B RETAINIPROTECT EXISTING LIGHT POLE AND ! - SYSTEM •• / /' C7 10 INSTALL NEW LIGHT POLE ON NEW ^ FOUNDATION } y , AccexswTE w r� In PAVEMENTLEGEND: ' jp55 LU CONCRETE ROADWAY 50T" 1 Z 66 •• '� F� ASPHALT PAVEMENT 0. Q GRAVEL ROADWAY 110 _ 1 40 1 a • ASPHALT OVERLAY J N6 L 5 PRIVATE PROPERTY RESTORATION 7 _ _ • YhY?.YI FARE-PAID20NE PAVEMENT '4- J ai L • a , . iiSSbLS77 e ® PLAZA PAVEMENT GENERAL NOTES: t • ' • 1 RwOWAV DESIGNSWILL ABIDE BY MOST RECENT LOCAL ' � C • ; a JURISDICTIONAL DESIGN STANDARDS y I r•� - A • ! p 2 ROR PONDADWAY DRAINAGE DETAILS SEE LESS EFTS, AND FOR ,f � r C • ROADWAY DRAINAGE DETAILS SEE LOP SHEETS f � FEDERAL WAY TRANSIT CENTER STATION LETTER OF CONCURRENCE NOTES: 1 STREETSCAPE ITEMS ARE FOR DEMONSTRATION PURPOSES ONLY AND SHALL BE DESIGNED AND INSTALLED IN ACCOROANCE WITH ALL APPLICABLE REGULATIONS AND STANDARDS THIS APPROVAL DOES NOT ALTER OR CHANGE REQUIREMENTS RELATED TO STREETSCAPES OR SPACING, INCLUDING BUT NOT LIMITED TO STREET TRESS AND LANDSCAPING, STREET LIGHTS, MATERIALS AND MATERIAL THICKNESSES, SIGNAGE, TRAFFIC SAFETY. ETC, ALL CONSTRUCTION SHALL BE IN ACCORDANCE WITH APLLICABLE CITY STANDARDS UNLESS OTHERWISE MODIFIED 2 TRAFFIC CONTROL DEVICES ARE FOR DEMONSTRATION PURPOSES ONLY AND SHALL BE DESIGNED AND INSTALLED IN ACCORDANCE WITH ALL APPLICABLE REGULATIONS AND STANDARDS 3, DEPICTED IMPROVEMENTS OUTSIDE OF THE RIGHT OF WAY ARE FOR DEMONSTRATION PURPOSES ONLY AND WILL BE REVIEWED AND APPROVED SEPARATELY 3 FOR LANDSCAPING DETAILS SEE LPP SHEETS • ! C ° �A • • ! s 4Z 4 FORSTATION DETAILS SEE ASP ANDAPP SHEETS • - . a s - • , a 5 FOR WALL DETAILS SEE WSP2005HEET5 • --� a�-------` ->< _ . • 1 . . 8 FOR UTILITY RELOCATIONS SEE URP SHEETS 20 10 0 20 40 C 4 L di I � �, • . _� C ♦ • - SCALE IN FEET ' -STORM VAULT PRELIMINARY ' ! ! ENGINEERING NOTFOR 7 III CONSTRUCTION R iE FEDERAL WAY LINK EXTENSION C FERRIS �nI WIN L16-CRP351 r• r�� K�eWNtT CONTRACT NUMBER nv c�l # Js+ REFERENCE 4 IF -PARSONS 1 L,5 i. BAUlppN �y SOINIpTIIANSR PAVING, GRADING AND ILLUMINATION sP r �••a.,,� r�yil it_e. r%u: -a e* a' FEDERAL WAY TRANSIPLAT CENTER STATION M Ct41L LYn •lY/Wn L FERRIS O. OWSO LINE J. LVB . 551 MATCHLINE: SEE DWG L15-CRP361 .�•� LI-i'•. I _ ` _ 1�;'•. ` \ _ CITY RIGHT-OF-WAY. TYP TRUCK APWIY! l`J ,� ly • • ♦ • q • ° " ^ y - \I ": "- -.itp�• A CL 91AiA AV4 art, a f FEDERAL WAY TRANSITCENTER STATION G�f . • ' GENERAL NOTES: J/ ` •� Y \'j'� R=9] 5' , n • • a •. \ ' 1 ROADWAY DESIGNS WILL ABIDE BY MOST RECENT LOCAL .`vi•• - 1! •I {1.1J ' ♦ r _- � e JURISDICTIONAL DESIGN STANDARDS f_. _5DT' �ii f' �_-- ♦ -jam' �"i - • • a 2 FOR POND PLANS, DETAILS, AND ACCESS ROAOS,ANDFOR I .� ° \•1 n r . • Q • SP loft, ROADWAY DRAINAGE DETAILS SEE UDP SHEETS 1 ,CI. jjRD AAVES ♦ 1 - � • 3 FOR LANDSCAPING DETAILS SEE LPP SHEETS I` - Olp � � '.�'• 4 FOR STATION DETAILS SEE ASP ANDAPP SHEETS '-R.1 ;U �`/- R=35' ,I 5 FOR WALL DETAILS SEE WSP200 SHEETS •' I � 6 FOR UTILITY RELOCATIONS SEE URP SHEETS .I A�y APRUr I T , -EMPOR.IRY CONSTRUCT ION— Via. • ' BA5BYENT. 7"TP ' ' � `p.120. �±I U " � J i R. 55'r� • . • 1 • • Z f! ./• _ 1 a , �^ 1`� 51 "'W,4., f -cL iRnrrBRFEN?rx' �+ t1. F B BUS LOOP - Q LETTER OF CONCURRENCE NOTES:it • • .. �.�� tl7 g! • �' w �1 ` • \�° ` ' a [�AR I A'1yI • Y 1 STREETSCAPE ITEMS ARE FOR DEMONSTRATION q rf 1 - • V PURPOSES ONLY AND SHALL BE DE SIGNED AND INSTALLED IN ACCORDANCE WITH ALL APPLICABLE REGULATIONS AND I a • R=fiS' STANDARDS THIS APPROVAL DOES NOT ALTER OR CHANGE ' I ♦ :. _ REOUI REMENTS RELATED TO STREETSCAPES OR SPACING, • L e INCLUDING BUT NOT LIMITED TO STREET TRESS AND • CITY RIGHT-OF-WAY, LANDSCAPING" STREET LIGHTS, MATERIALS AND MATERIAL TYP •"1 y • I TRANSfI16'AY THICKNESSES, SIGNAGE, TRAFFIC SAFETY, ETC" ALL 50 I 1 LIMITS, TYP CONSTRUCTION SHALL BE IN ACCORDANCE WITH • ( • d APLUG BLE CITY STANDARDS UNLESS OTHERWISE j r- MODIFIED. �, M I e I `at e •� i� 2. TRAFFIC CONTROL DEVICES ARE FOR DEMONSTRATION y S PURPOSES ONLYAND SHALL BE DESIGNEDAND INSTALLED ` INACCORDANCE WITH ALL APPLICABLE REGULATIONS AND .1• - i- `L \ STANDARDS 3 DEPICTED IMPROVEMENTS OUTSIDE OF THE RIGHT OF WAY ARE FOR DEMONSTRATION PURPOSES ONLY AND WILL BE I _ REVIEWED AND APPROVED SEPARATELY MATCHLINE: SEE DWG L15-CRP354 U PAVEMENT LEGEND: CIVIL;ROAOWAY NOTES 7 CEMENT CONCRETE TRANSITION RAMP ILLL NATION NOTES RETAINIPROTECT EXISTING LIGHT POLE AND 1 CEMENT CONCRETE CURB AND GUTTER B PLANTING STRIP R B SYSTEM CONCRETE ROADWAY PRIVATE PRG•PERTY RE11TORATPDNe- FOUND N 2 CONCRETE SIDEWALK 10 GUARDRAIL INSTALL SHORTENED LIGHT POLE ON PRELIMINARY 1 INSTALL NEW LIGHT POLE ON NEW EXISTING FOUNDATION 10 FOUNDATION ASPNALT PIWEAIENT PARE-gWO20NE PAVEMENT ENGINEERING 3 CURB RAMP 11 CONCRETE BARRIER 3 INSTALL SALVAGE LIGHT POLE ON NEW G ATIONGRAVEL ROADWAY PLA? PAVEMW 20 9G 0 m w 4 DRIVEWAYAPPROACH 12 ROLLED CURB INSTALL SALVAGE LIGHT POLE ON EXISTING ® NOT FOR 5 PRECAST TRAFFIC CURB q FOUNDATION ASPHALT CONSTRUCTION 7q CONCRETE PAD, BUS STOP AND SHELTER SCALE IN FEET r"E FEDERAL WAY LINK EXTENSION N FERaR15* r 'I�<,� PVC ��r�.�� N "'° CONTRACT NUMBER L15-CRP352 Lul c°"' R7 rr z �yA�RPssz.ss3 REFERENCE a'T"' PARSONS . @ SOIlAM7TkAMSR PAVING, GRADING AND ILLUMINATION P L15 1' .rnA VMAN �, PLAN rt ve ¢er FEDERAL WAY TRANSIT CENTER STATION E67 px2 _ C FERRIS a ORSOUNI II LVELAGE - SALVAGE LI ON - LETTER OF CONCURRENCE NOTES: - V Q 1 STREETSCAPE ITEMS ARE FOR DEMONSTRATION PURPOSES ONLY AND SHALL BE DESIGNED AND INSTALLED " . Zr IN ACCORDANCE WITH ALL APPLICABLE REGULATIONSAND q pf� STANDARDS THIS APPROVAL DOES NOTALTER OR CHANGE- REOUIREMENTSRELATEDTOSTREETSCAPESORSPACING, INCLUDING BUT NOT LIMITED TO STREETTRESS AND E"7 - LANDSCAPING,STREETLIGHTS, MATERIALS AND MATERIAL ��jjj - - - . J THICKNESSES, SIGNAGE, TRAFFIC SAFETY, ETC, ALL CONSTRUCTION SHN ALL BE IN ACCORDANCE WIT _I A• %EI W '] u {I Ct ' a _ _ • APLLCABLE CI TY STANDARDS UNLESS OTHERWISE MODIFIED.- L ' ^_ 2 TRAFFIC CONTROL DEVICES ARE FOR DEMONSTRATION FEDERAL WAY TRANSIT CENTER STATION �.��• .��• • PURPOSES ONLY AND SHALL BE DESIGNED AND INSTALLED . IN ACCORDANCE WITH ALLAPPLICABLE REGULATIONS AND q STANDARDS S • `` ` 3 DEPICTED IMPROVEMENTS OUTSIDE OFTHE RIGHTOFWAY N • • \ •�h \ ° CITY RIGHT-OF-WAY, TYP ARE FOR DEMONSTRATION PURPOSES ONLY AND WILL BE REVIEWED AND APPROVED SEPARATELY W _ A' I \ 1 Q V a / MIT4 TYP . r s 30 'u? •� c • ` •(SOT.RB11 - r -0 _ • ' CL 23RD AYE S . CL S 320TH ST '^�•II (SOY-RST) I Jae , • 23RD AVE S • �� _ 'a l �r I Y _ �� /1 ` �1 W J ? • 1 O IlI • ., I �a RW99' .• • y f '-/ - "t.+pp�� ❑ �7� "4 /��a � . .�, •1 R.isrF 'F O CFV AOWAY NLTER III t CEMENT CONCRETE CURB AND GUTTER MATCHLIN£: SEE DWGCRP366 ] CONCRETE SIDEWALK 3 CURB RAMP PAVEMENT LEGEND: GENERAL NOTES: INSTALL SHORTENED LIGHT POLE ON t EXISTING FOUNDATION CONCRETE ROADWAY 1 ROADWAY DESIGNS WILL ABIDE BY MOST RECENT LOCAL , Q 'Y 4 DRIVEWAY APPROACH INSTALL GHT POLE NE W JURISDICTIONAL DESIGN STANDARDS S PRECAST TRAFFIC CURB 3 FOUNDATION ASPHALT PAVEMENT INSTALL SALVAGE LIGHT POLE ON EXISTING 2 FOR POND PLANS, DETAILS, AND ACCESS ROADS, AND FOR 1 CEMENT CONCRETE TRANSITION RAMP 4 FOUNDATION GRAVEL ROADWAY ROADWAY DRAINAGE DETAILS SEE LOP SHEETS 6 P[ANTRJGETIIiP RETAIN/PROTECTEXISTING LIGHT POLE AND PRELIMINARY B 3 FOR LANDSCAPING DETAILS SEE -PP SHEETS SYSTEM ASPHALT OVERLAY 10 GUARDRAIL INSTALL NEW LIGHT POLE ON NEW t0 FOUNDATION 1 FORWALLDETAILS STATION EEWSPMSHEES SEE ASP AND PPSHEETS ENGINEERING 1t COHCkET£9ARk1EA PRIVATE PROPERTY RESTORATION 12 ROLLED CURB B FOR WALL DETAILS SEE WSP2005HEET5 ® FARE -PAID ZONE PAVEMENT 20 10 0 20 40 NOT FOR 14 CONCRETE PAD, BUS STOP AND SHELTER B FOR UTILITY RELOCATIONS SEE URP SHEETS ® PLAZq PAVEMENT SCALE IN FEET CONSTRUCTION w ■ FEDERAL WAY LINK EXTENSION q `'trnpn �'• •*"" �(Se ■w. � t-•� L16-IRP363 DK1 KIewit •t CONTRACT NUMBER c�L�M `` FW_wcRPasas3a REFERENCE CF� •,G T1 daN:AUMNSONS SoIN11D7k�NXr PAVING, DRAWING AND ILLUMINATION L4$AUMN PLAN ERRIS GI'cz;G�inl YA_�_Ln FEDERAL WAY TRANSIT CENTER STATION MATCHLINE: SEE DWG L15-CRP362 LETTER OF CONCURRENCE NOTES: 1. ITEMS RE FOR '•, 'u` ,f 'i� i I DESIGNEDATION NDI PURPOSES ONLY AND SHALL BE DESIGNED AND INSTALLED PURPOSES N SHALL IN ACCORDANCE WITH ALL APPLICABLE REGULATIONS AND . #� �' I�. - i 1 'a ,• STANDARDS THIS APPROVAL DOES NOT ALTER OR CHANGE REQUIREMENTS RELATED TO STREETSCAPES OR SPACING, ,J , • INCLUDING BUT NOT LIMITED TO STREET TRESS AND j� 1 LANDSCAPING, STREET LIGHTS, MATERIALS AND MATERIAL ,•FI. (U D n THICKNESSES, SIGNAGE, TRAFFIC SAFETY. ETC. ALL CONSTRUCTION SHALL BE IN ACCORDANCE WITH .r2l -' f •' °� 1 APLLCABLE CITY STANDARDS UNLESS OTHERWISE MODIFIED FEDERAL WAY TRANSIT CENTER STATION i I 2 TRAFFIC CONTROL DEVICES ARE FOR DEMONSTRATION O CIVILIfiDAGW Y I•,' +I PURPOSES ONLY AND SHALL BE DESIGNED AND INSTALLED IN ACCORDANCE WITH ALL APPLICABLE REGULATIONS AND 1 CEMENT CONCRETE CURB AND GUTTER li STANDARDS 1 i I 2 CONCRETE SIDEWALK f 3 DEPICTED IMPROVEMENTS OUTSIDE OF THE RIGHT OF WAY 3 CURB RAMP I} . ° y I ARE FOR DEMONSTRATION PURPOSES ONLY AND WILL BE REVIEWEDAND APPROVED SEPARATELY 4 DRIVEWAY APPROACH •- 1' CL S 317TH ST - ° • I 5 PRECAST TRAFFIC CURB - (S07-R51 WEST): i • I 7 CEMENT CONCRETE TRANSITION RAMP y B PLANTINGSTRIP :I 10 GUARDRAIL J }17 I' � h f0 • . 11 CONCRETE BARRIER 3 � i [A p Ri 12 ROLLED CURB 1 t9 ^� 1 LU I •N 1 a 14 CONCRETE PAD, BUS STOP AND SHELTER LU y a r , A I Y ILwMINATIGN N4TE&_ '—�'' i z r LalTOE J 1 INSTALL 5}tdR7PJ1FJ7 LIGHT POLE CN r = A I • U' 3 EXISTRU FDUNOATION L.7 LI �• ° 3 INSTALL SALVAGE LIGHT POLE ON NEW Q C - LU IN STALL SALVAGE LIGHT POLE ON EXISTING FOUNDATION B RETAINIPROTECT EXISTING LIGHT POLE [1 I] I I I•I,� ° ]i M1]Vf _ 0 TRANSITWAV 1 LIMITS, TYP LU4 y AND SYSTEM Ik iN. ' - y�_ � _ - - - — - - - — - - — - - — --- J 10 INSTAL NEW LIGHT POLE ON NEW • , FOUNDATION I, l _ WY • 1 IA ^ • • • • N p 6 F PAVEMENT LEGEND: fl , III: u .R,. m ♦f • -' • r y , 5 •'' ` Q f I �- ' _ •� 3_ CONCRETE ROADWAY �, y ASPHALT PAVEMENT � p 1 i ; ,, � 22ND A YE s • ' = ' �� • • , '� ' GRAVEL ROADWAY ❑ O ❑ ❑ I I �� •} n • 90?ij532N00 r�P _ CL5318TH ST • '�•_ ' . } (507:255) 1 ] ASPHALT OVERLAY I! OL 22ND AVES • IS07.R53J ' Q - I� J PRIVATE PROPERTY RESTORATION I • • ., !� •— ,1 74' �'RQ" • c , ® FARE-PAIDZONE PAVEMENT d ] R=,20. 4 • In • , i� • •/• ® PLAZA PAVEMENT r • II • T y - - - - -� + • .o - j GENERAL NOTES: I' 1 - ' [o I I 1 ROADWAY DESIGNS WILL ABIDE BY MOST RECENT LOCAL G ❑ D • I �, � '/ 10 y 2 I I JURISDICTIONAL DESIGN STANDARDS 11 L•. _ 10 ? y ki F ' 1 1 2 FOR POND PLANS, DETAILS, AND ACCESS ROADS,ANDFOR MATCHLINE: SEE DWG L16-CRP357 ROADWAY DRAINAGE DETAILS SEE UDP SHEETS ` 3 FOR LANDSCAPING DETAILS SEE LPP SHEETS PRELIMINARY ENGINEERING I 4 FOR STATION DETAILS SEE ASP AND APP SHEETS 5 FOR WALL DETAILS SEE WSP200SHEETS 20 10 0 20 +o NOT FOR B FOR UTILITY RELOCATIONS SEE URP SHEETS, CONSTRUCTION SCALE IN FEET I. ! C FEARkB PEARL Nil . J(K)Miewit psan�s 3 ��j S(iuNnikANwr t••]� FEDERAL WAY LINK EXTENSION CONTRACT NUMBER REFERENCE PAVING, GRADING AND ILLUMINATION PLAN FEDERAL WAY TRANSIT CENTER STATION L16-CRP364 O. um A[AA wu_GA�Rg3msa� A'I"•� L,5 7 a1•,[1�[ E ss4 C,FERW4 G ORBCLRII 1, i,[ - MATCHLINE: SEE DWG L15-CRP363 ILI -m FEDERAL WAY TRANSIT CENTER STATION PAVEMENT LEGEND: GENER6LbLO—TES t. Ci'•Wl. ST CONCRETE ROADWAY lit- STURMVAULr I ROADWAY ESIGNSWILLABIDE BY MOST RECENT LOCAL ASPHALT PAVEMENT JURISDICTIONAL DESIGN A STANDARDS. CIRAVELROADWAY 2 FOR POND PLANS, DETAILS, AND ASPHALT OVERLAY ACCESS ROADS, AND FOR FICA Y DRAINAGE DETAILS SEE 11 II DWH EA - All 0. PRIVATE PROPERTY RESTORATION UDP SHEETS. 4a It 3 FOR LANDSCAPING DETAILS SEE TRANSI 'Ay 0. FARE -PAID ZONE PAVEMENT LPP SHEETS LIMITSTWYIP V. 'A I THANSITWAY .4 - 'k LIMITS, TYP 4 FOR STATION DETAILS SEE ASP �0. 'k k%A PW PLAZA PAVEMENT ANDAPPSHEETS A PARKING 111 WALL wa�.a LU 5 FOR WALL DETAILS SEE WSP200 1 0 u SHEETS. mi -0 1 8 FORUTILITY RELOCATIONS SEE %Li Lk4 ILI URP SHEETS k JL z m k w CL S 320TH ST WALL 320TH-ST-L01 I It (S07-3201h.Sl) 9 k k R-44.§r' f,.Jo. In AIX LU f LU z CL 22ND AVE S N�j oRm, (S07-R53) AT VALIL; - - - - - - - - - - - - ZSWD;fVE S - - I Z-F!5� 2%00 Tv� .;z 0 -CL 111THST N T7'* I (SO7-R56) LETTER OF CONCURRENCE NOTES: $ .I i 011.%q Fc I STR EETSCAPE ITEMS ARE FOR DEMONSTRATION 4 A. PURPOSES ONLY AND SHALL BE DESIGNED AND INSTALLED 41• IN ACCORDANCE WITH ALL APPLICABLE REGULATIONS AND Id STANDARDS REQUIREM NTS RELATED TO STREETSCAPES OR SPACING, I foE7 ca THIS APPROVAL DOES NOT ALTER OR CHANGE tt INCLUDING BUT NOT LIMITED TO STREET TRESS AND LANDSCAPING, STREET LIGHTS, MATERIALS AND MATERIAL THICKNESSES, SiGNAGE, TRAFFIC SAFETY ETC, ALL CONSTRUCTION SHALL BE IN ACCORDANCE WITH APLLIC BILE CITY STANDARDS UNLESS OTHERWISE MATCHLINE: SEE DWG Ll 5-CRP3f,8 MODIFIED O CIVIURCADWAY XdTES 7 CEMENT CONCRETE TRANSITION RAMP 2 TRAFFIC CONTROL DEVICES ARE FOR DEMONSTRATION I CEMENT CONCRETE CURB AND GUTTER I PLANTING STRIP ILLUMINATION NOTES S RETAINIPROTECT EXISTING LIGHT POLE AND PRELIM SYSTEM 2 W INARY PURPOSES ONLY AND SHALL BE DESIGNED AND INSTALLED CONCRETE SIDEWALK 10 GUARDRAIL INSTALL SHORTENED LIGHT POLE ON 10 INSTALL NEW LIGHT POLE ON NE IN ACCORDANCE WITH ALL APPLICABLE REGULATIONS AND EXI TING FOUNDATION FOUNDATION ENGINEERING STANDARDS 3 CURBRAMP 11 CONCRETE BARRIER INSTALL SAI-V ELIGHTPOLEONNEW 3, DEPICTED IMPROVEMENTS OUTSIDE OF THE RIGHT OF WAY 4 DRIVEWAY APPROACH 12 ROLLED CURB 3 FOUNDATION 20 10 ARE FOR DEMONSTRATION PURPOSES ONLY AND WILL BE 5 PRECAST TRAFFIC CURB 4 INSTALL SALVAGE LIGHT POLE ON EXISTING NOT FOR REVIEWED AND APPROVED SEPARATELY 14 CONCRETE PAD, BUS STOP AND SHELTER FOUNDATION SCALE IN FEET CONSTRUCTION Kiewit LIS-CRP356 CONTRACT NUMBER CLIM REFERENCE PARSONSPAVING, GRADING AND ILLUMINATION H. L 1 -1 1 BAUMAN FERRIS LVELt� 5 o.mDJ, PLAN 55FEDERAL WAY TRANSIT CENTER STATION C I- [�IIL Lim �- •� �y�i1CY� MATCHLINE: SEE DWG L15-CRP364 r. LJJ 4s I Ii I I I THST � ri y , 1 111F�F]if L-' ( r j . _ (S S311]er ' O]-F✓j51_WEST) L"� �/ A .• to I ° I< 1 L d`_ rtll' 1 eo 9 I I FEDERAL WAY TRANSIT CENTER STATION ElP G ' In I i• I H 4 • ' 1 . I I v n Iz I I N I I IL N I� ,/ r� I I I •c�- � ••�� I I j9 3 _il I ®1 I !0• 2d ' aw 12 p 1 ■- r E 1 I t0 tG U W 1. 11 • p , I I . aLU ____ __ ___ U ti. p V Q STORM VAULT I E •' \ EXISTING STORM VAULT - - ' ' el \ W (TO REMAIN) 11; - A , 26 1 r ,r I R.21j - IJ �^\ , • •Re::]' N � 1i , pr3$ ... �� Q FEZ _p R� 3. •i 7_�K 1!1 - ,��1. 4 J 21$T A.I S07-R5J 14-00 _ �21STAVES M • -- ~x=u LETTER OF CONCURRENCE NOTES: S07-R5t 10.00 1 STREETSCAPE ITEMS ARE FOR im AYES DEMONSTRATION PURPOSES ONLY AND (5074M)— SHALL BE DESIGNED AND INSTALLED IN / I� F lY7HG cum LRGUTTER EM") ACCORDANCE WITH ALL APPLICABLE - _ _ _ REGULATIONS AND STANDARDS. THIS f (70 REM") APPROVAL DOES NOT ALTER OR CHANGE _ 16,•" RCITY RIGHT-OF-WAY TYP EQUIREMENTS RELATEDTO STREETSCAPES OR SPACING, INCLUDING BUT NOT LIMITED TO STREET TRESS AND LANDSCAPING, STREET LIGHTS, MATERIALS GENERAL NOTES: PAVEMENT LEGEND: 1L� AND TRAFFIC SA AL THICKNESSES, ALL CONSTSIGNARUCTION I Y TRAFFIC SAFETY, ETC., ALL CONSTRUCTION �AI.tI..N2L6 SHALL BE IN ACCORDANCE WITH APLLICABLE 1 ROADWAY DESIGNS WILL ABIDE BY MOST GDMCRE{E RO:IDNNT OM CIV![AROA{YWAY NQTEB- 10 GUARDRAIL INSTALL SHORTENED LIGHT POLE ON CITY STANDARDS UNLESS OTHERWISE RECENT LOCAL JURISDICTIONAL DESIGN 1 CEMENT CONCRETE CURB AND GUTTER 11 CONCRETE BARRIER 1 EXISTING FOUNDATION MODIFIED STANDARDS ASPHALT PAVEMENT 20 10 0 20 40 1 COBCAETEEIGEWFLK 12 ROLLED CURB 3 INSTALL SALVAGE LIGHT POLE ON NEW a FOUNDATION 2 TRAFFIC CONTROL DEVICES ARE FOR 2 FOR•POND PLANS, DETAILS, AND ACCESS ROADS, �GRAVELROADWAY 3 CURBRAMP INSTALSALVAGE LIGHT POLE ON E%ISTING DEMONSTRATION PURPOSES ONLY AND AND FOR ROADWAY DRAINAGE DETAILS SEE LOP 14 CONCRETE PAD, BUS STOP AND SHELTER 4 L SCALE IN FEET SHEETS FOUNDATION SHALL BEDESIGITH AND INSTALLED IN ASPHALTOVERLAY 1 DRIVEWAY APPROACH ■� ACCORDANCE WITH ALL APPLICABLE RETAINIPROTECT EXISTING LIGHT POLE AND PRELIMINARY p REGULATIONS AND STANDARDS 3 FOR LANDSCAPING DETAILS SEE LPP SHEETS.. 5 PNECASTTRAFFICCURB B SYSTEM yyy PRIVATE PROPERTY RESTORATION INSTALL NEW LIGHT POLE ON NEW ENGINEERING i 3 DEPICTED IMPROVEMENTS OUTSIDE OFTHE I FOR STATION DETAILS SEE ASP AND APP SHEETS 7 CEMENT CONCRETE TRANSITION RAMP 10 FOUNDATION d RIGHT OF WAY ARE FOR DEMONSTRATION FARE-PAID20NEPAVEMENT B PLANTING STRIP NOTFOR PURPOSES ONLY AND WILL BE REVIEWED 5 FOR WALL DETAILS SEE WSP200 SHEETS" AND APPROVED SEPARATELY ®PLAZA PAVEMENT CONSTRUCTION n S FOR UTILITY RELOCATIONS SEE UqP SHEETS L `. zi B 0`PERRLS y , Ike i r r FEDERALCONTRACT NUMBER AY LINK SIGN S' Ih Kiewit L16-CRP367 g C.L•Mn �Y "� FY+_oA�P�* REFERENCE x cm-14.r PARSONS 1 t -i J BAUMAN Y p%� c PAVING, GRADING ILLUMINATION p yxurn Ec Ar - ^SP 1j = FEDERAL WAY TRANSIT CENTER STATION 557 • n A==. • C FERMSY 3. CASOLINI L VELA[lE - MATCHLINE: SEE DWG L76-CRP366 a ii [Ti C FEDERAL WAY TRANSIT CENTER STATION l 1 '� I �1.,I'o I 1 e� � •q I� CL5320TH ST LETTER OF CONCURRENCE NOTES: ,f I " I 1 - I + ' I I (S07-R57) r• � I I 1 STREETSCAPE ITEMS ARE FOR DEMONSTRATION r' 9Tf>Jtkt VAULT - PURPOSES ONLY AND SHALL BE DESIGNED AND INSTALLED IN ACCORDANCE WITH ALL APPLICABLE REGULATIONS AND ^� I STANDARDS. THIS APPROVAL DOES NOT ALTER OR CHANGE REQUIREMENTS RELATED TO STREETSCAPES OR SPACING, I q 1 INCLUDING BUT NOT LIMITED TO STREET TRESS AND LANDSCAPING ,STREET LIGHTS, MATERIALS AND MATERIAL . I` THICKNESSES, SIGNAGE, TR AFFIC SAFETY, ETC., ALL �(8 y, I UT S CONSTRUCTION SHALL BE IN ACCORDANCE WITH _ APLLICABLE CITY STANDARDS UNLESS OTHERWISE ! I MODIFIED 4 7 pp 2 TRAFFIC CONTROL DEVICES ARE FOR DEMONSTRATION I Y H A ti �` IIIIji 1 1 PURPOSES ONLY AND SHALL BE DESIGNED AND INSTALLED " • 1 1 IJ N +IjI IN ACCORDANCE WITH ALL APPLICABLE REGULATIONS AND 1 = STANDARDS 3 DEPICTED IMPROVEMENTS OUTSIDE OF THE RIGHT OF WAY ARE FOR DEMONSTRATION PURPOSES ONLY AND WILL BE j I L REVIEWED AND APPROVED SEPARATELY I . I c • f l I II If J•to'tt. _ 10 K H -A, Z6 ,R�.Y 10 10 1n R=14.5' —. '• , LU • R ILI. iSTAVESx?STAE5 2 _ � S07-RS41B.0D_ >� —+_— — U 501-RS4 fi510o L. OL :16T AVE S (S07A54) tmm -OF -WAY TYP CITY RNT , . 1, GENERAL NOTES: PAVEMENT LEGEND: LE e 1 ROADWAY DESIGNS WILL ABIDE BY MOST RECENT LOCAL SONCRE7EROADWAT' OOWILlROADWAY NOTE8 to GugfloRAa LI_LLf MINATN7N NGTES JURISDICTIONAL DESIGN STANDARDS ASPHALT PAVEMENT 1 CEMENTCONCRETE CURB AND GUTTER 11 CONCRETE BARRIER INSTALLSHORTENEDLIGHT POLE ON 20 10 1 EXISTING FOUNDATION 0 20 40 2 FOR POND PLANS, DETAILS, AND ACCESS ROADS, AND FOR 7 ORVCR_'-MUFALK 12 ROLLED CURB 3 INSTALL SALVAGE LIGHT POLE ON NEW ROADWAY DRAINAGE DETAILS SEE UDP SHEETS 3 FOR LANDSCAPING DETAILS SEE LPP SHEETS GRAVEL ROADWAY .'�`� ASPHALT OVERLAY ] CURB RAMP DRIVEWAY APPROACHPRELIMINARY 14 CONCRETE PAD, BUS STOP AND SHELTER FOUNDATION 4 INSTALL SALVAGE LIGHT POLE ON EXISTING FOUNDATION SCALE IN FEET 4 FOR STATION DETAILS SEE ASP ANDAPPSHEETS. B PRECAST TRAFFIC CURB RETAINIPROTECTEXISTINGLIGHTPOLEANO 8 SYSTEM ENGINEERING PRIVATE PROPER- RESTORATION INSTALL NEW LIGHT POLE ON NEW 10 5 FOR WALL DETAILS SEE WSP200SHEETS FARE -PAID ZONE PAVEMENT 7 CEMENTCONCRETETRANSITIONRAMP FOUNDATION NOT FOR 8 FOR UTILITY RELOCATIONS SEE URP SHEETS B PLANTOfO STRIP ® PLAZA PAVEMENT CONSTRUCTION ' "-pl. o erFERas ��C Kie►wit ILIFEDERAL 1A WAY LINK EXTENSION CONTRACT NUMBER "� LIB-CRP366 L ', ;�� - wr.�tP75axo REFERENCE GILT I.EIM r © ©ARSONS LL 1 � T PAVING, GRADING AND ILLUMINATION L15 J BAUMAN �C' - T! PLAN L1 N, Ary .,y"�.�` c_nu:-e•.es, r r. NIL FEDERAL WAY TRANSIT CENTER STATION � Itor2 c FEflR161 & DRSDuml J. KALVEIAL.E - S 316TH ST C, —*iwmw----- I'll . ,419 i FEDERAL WAY TRANSIT CENTER STATION LETTER OF CONCURRENCE NOTES: 1 STREETSCAPE ITEMS ARE FOR DEMONSTRATION PURPOSES ONLY AND SHALL BE DESIGNED AND INSTALLED IN ACCORDANCE WITH ALL APPLICABLE REGULATIONS AND STANDARDS THIS APPROVAL DOES NOTALTER OR CHANGE REQUIREMENTS RELATED TO STREETSCAPES OR SPACING, INCLUDING BUT NOT LIMITED TO STREET TRESS AND LANDSCAPING, STREET LIGHTS, MATERIALS AND MATERIAL THICKNESSES, SIGNAGE, TRAFFIC SAFETY, ETC , ALL CONSTRUCTION SHALL BE IN ACCORDANCE WITH APLLICABLE CITY STANDARDS UNLESS OTHERWISE MODIFIED P_ TRAFFIC CONTROL DEVICES ARE FOR DEMONSTRATION PURPOSES ONLY AND SHALL BE DESIGNED AND INSTALLED IN ACCORDANCE WITH ALL APPLICABLE REGULATIONS AND STANDARDS 3. DEPICTED IMPROVEMENTS OUTSIDE OF THE RIGHT OF WAY ARE FOR DEMONSTRATION PURPOSES ONLY AND WILL BE REVIEWED AND APPROVED SEPARATELY MATCHLINE: SEE DWG L16-CRP367 GENERAL NOTES: P�AVEMEINT LEGEND: OCIVILIROADWAV NOTES ILLUMWATMN NOTES 1 CEMENT CONCRETE CURB AND GUTTER S INST'AAULsHOoUNfATB10 uQHT POLE ON 1 ROADWAY DESIGNS WILL ABIDE BY MOST RECENT LOCAL L—J CONCRETE ROADWAY JURISDICTIONAL DESIGN STANDARDS R GOMCR, SRaYAAII[ INSTALL SALVAGE LIGHT POLE ON NEW 0 Z. FOR POND PLANS, DETAILS, AND ACCESS ROADS, AND FOR ASPHALT PAVEMENT 3 CURB RAMP FOUNDATION 1 INSTALL SALVAGE LIGHT POLE ON EXISTING ROADWAY DRAINAGE DETAILS SEE LOP SHEETS GRAVEL ROADWAY 4 DRIVEWAY APPROACH FOUNDATION 3. FOR LANDSCAPING DETAILS SEE LPP SHEETS ASPHALT OVERLAY B PAECABITRAFFK: CURB PETAINIPROTECT EXISTING LIGHT POLE AND B SYSTEM 1 FOR STATION DETAILS SEE ASP AND APP SHEETS 7 CEMENT CONCRETE TRANSITION RAMP PRIVATE PROPERTY RESTORATION 10 INSTALL NEW LIGHT POLE ON NEW FOUNDATION S. FOR WALL DETAILS SEE WSP2005HEET5 S PLANTING STRIP 6 FOR UTILITY RELOCATIONS SEE URPSHEETS ® FARE -PAID ZONE PAVEMENT ® PLAZA PAVEMENT 10 GUARDRAIL 11 CONCRETE BARRIER 0 PRELIMINARY ENGINEERING _ 1R ROLLED CURB 14 CONCRETE PAD, BUS STOP AND SHELTER 20 10 0 20 4o NOT FOR CONSTRUCTION eSCALE IN FEET C FE7915 .r;t r �` - � nv K��_ _ r�� rR� W 111 PA,R5QN5 w - �� r-N ' FEDERAL WAY LINK EXTENSION CONTRACT NUMBER REFERENCE PAVING, GRADING AND ILLUMINATION PLAN FEDERAL WAY TRANSIT CENTER STATION L16-CRP369 D LIM Fw_w•cNPas�I•Le f .m rtr ip L1s ! Aker JBAUMAN Whtaa[r kr •I ntE�r ne nu ssH g Ap- LGLr C FERW6 11ATI . Yc sl Q ORSOLiHI Jl ICALVELAGE tL wrr ATTACHMENT #2 UPDATED PAGES OF EXHIBIT D: LOC LANDSCAPING The following pages to Exhibit D of the Development Agreement have been updated in the subsequent pages: 507-LPP307 a 507-LPP352 m S07-LPP308 • S07-LPP353 • S07-LPP351 0 S07-LPP355 All other pages of Exhibit B in the Development Agreement Executed on July 25th, 2019 remain unchanged. The executed LOC letter was based on the Pre -Final PE submittal dated July 29, 2016. The updated pages are consistent with the executed LOC and have been updated based on the 60% design plan review dated December 10, 2020, reflecting the proposed design of the Federal Way Transit Center. The purpose of the original letter remains the same. [[ THIS PAGE INTENTIONALLY LEFT BLANK ]] S 317TH ST _ 5735L1 •-'�� F1-.L7 — _� - �_ / • DEVIATION FROM FEDERAL WAY i" _ _ STREET TREE STANDARDS / - No trees to be prop( d t I n 35 feel _ 523SL1 - �Y� / ~ from center of guideway per Sound Transit Vegetation Clear Zone requirement .�..-- P - -- - — - -- _ •------ 52JSL1.� NOTES 1 SEE DWG STD-LZND01 INCLUDED IN PACKAGE ACW.NF FOR LANDSCAPE GENERAL NOTES. 2.. SEE DWG STD-LZNOD2 INCLUDED IN PACKAGE M CW.04F FOR LANDSCAPE GENERAL LEGEND. 3. SEE DWG STD-LPN001 INCLUDED IN PACKAGE ACW.04F FOR PLANTING NOTES 4. SEE DWG STD LPDDO14102 INCLUDED IN PACKAGE Al FOR PLANTING DETAILS 5• SEE Win 504.PfMI FOR PANT SCNIDIfLE. 15Q/REC7-4CCfSg 0 N PRELIMINARY ENGINEERING 20 10 D m 40 NOT FOR SCALE IN FEET CONSTRUCTION g G € R _ e sHgFry SWIF' � J• PK ielIV1t SWIFTCOMPANYLLO MASONS a LL `'� r•. m• ,I.,u FEDERAL WAY LINK EXTENSION CONTRACT NUMBER REFERENCE LANDSCAPE PLANTING PLAN S 317TH ST sD7-LPP3DT sHAN >=17 T a0T �-r ., .STANNENACN TATW Do0 17 •, SWFT A a. ORSOLYF F. KALVELAGE eATe „ _ _ _ - SEE DW6 SO]-LPP525 FOR 525GI PLANT SCHEDULES .,d=-- S 317TH ST 1 ~ FIB 1]>sr � I I I I I I IINMNII IIIINII;IIfINNNNNIINIIII efts LAYOVER I I r� r I -ACE GRI • �r a ,ne.on '36 ..----------- .. ...y----------------------• h J LL. _ DEVIATION FROM FEDERAL WAY >� -�• STREET TREE STANDARDS j e _ Short -stature trees per approved City of FMVn,N ImI9N a4110as Shenk Ireni.ND Ira"s ID W Rlpppsed � - wWhirl 35' Odtrk Cenfat of quidelR illy-r per Sound Transit Vegetation Clear - Zone requirement. A THU PLI R -ACE GRI .•:mot.`_._.-.-. 6e0C-s2 •: cEo Jnp° �-- � -�� _ ^-�--•-�--_—�_ _ �� _ � �-----�-�. .. _ _—�---• 1B-AKE Out B-COR EDD 524SL1 5 -THU PLI PLANT TYPE I QUANTITY SPECI�rl_ CSHRUBS m - ----------- SBOG7 PLANT TYPE QUANTITY SEED MIX TYPE HYQ.V.W WET AREAMIX 580G2 PLAHTTYPE QUANTITY�HYDROSEED MIX 5805L1 PLANT TYPE QUANT FY SPECIESABBRV TREES ACE 6R1 MAH NER SHRUBS LON PIL 580SC1 PLANT TYPE QUANTITY SPECIESABBRV 7REE5 CDR EDD SHORTSTATURE TREES ACE GRI YAH AOU SHRUBS LON PIL COR ARC 5BOSC2 PLAHTTYPE QUANTITY SPECIESABBRV COR EOD TREES THU PLI MAH AOU HAH NER SHRUBS COB ARC SYM ALB VINE AKEQUI 580SC3 PLANT TYPE QUANTITY SPECIES ABBRV DOR EDn TREES THU PLI SHONI 9IA UUKL TRF�S ACE GRI MAH AOU SHRUBS SYM ALB LON PIL VINE AKE Dub NOTES: N PRELIMINARY 1. SEE DWG STD-LZNW1INCLUDED INPACKAGE MCW.04FFORLANDSCAPE GENERAL NOTES - ENGINEERING 2. SEE DWG STD-LZN0021NCLUDED IN PACKAGE Y CW.04F FOR LANDSCAPE GENERAL LEGEND. 3, SEE DWG STD-LPN001 INCLUDED IN PACKAGE 11i FOR PLANTING NOTES, 4. SEE DWG STD LPOOM-002INCLUDED IN PACKAGE KW.04F FOR PLANTING DETAILS 20 10 0 20 4D NOT FOR S.SEE DWG S07-LPSSOI FOR PLANTSCHEDULE. CONSTRUCTION SCALE INFEET e. sVAFr „� ' ,.. A` ""* K�e►ivlt SWIFTCOMPANYLLt w r I'=rya FEDERAL WAY LINK EXTENSION CONTRACT NUMBER 507-LPP30B " "" 1.SHAN t - ' •lPPD1iT,s5a REFERENCE PAR501V5 LL SOI�IhANSff4000&17 IR+ar H. LANDSCAPE weer N• Rer . STANKEWICH �arr...w''r� PLANTING PLAN Aunc'r uorrrro+• 1_ +M YA:. _ORSOLINI J. KALVEIAGE n S 317TH ST 525SL1 PLANT TYPE GUANTiTY SPECIES ABBRV TREES 7 ACE GRI SN1q67us f pngc TT 525SL2 PLANT TYPE QUANTITY SPECIES ABBRV TFER 5 ROE GRI SHRUBS 4 PRUOTT 525G1 PLANT TYPE I QUANTITY SPECIES ABBRV HYRDOSEED MIX 1 LOVJGHOWSEEU- d4�(Y2 580HM1 PLANT TYPE QUANTITY SPECIES ABBRV CHGRT STATURE TREES ACE GRI MAH AOU SHRUBS COR ARC SWALB 88GMM7 PLANT TYPE I QUANTITY SPECIES ABBRV SHRUBS 4", NER LON PI CM ARC 580SC4 PLANT TYPE I QUANTITY ISPECIES ABBRV SHORT SrAIUUTIE TREES ACE GRI SWiAOU SHRUBS BYM ALB LON PIL YIFIE aw DEVIATION FROM FEDE STREET TREE STr Short-sla Wre I—S per api of Federal Way free list N he proposed within 35' fro, guideway per Sound Tran Vegetation Clear Zone rec 3 - THU PLI NOTES: \ f.•�G•::C:tP fr �.7ti1 u a t� 7 .: ..� �crar>n�csc-.�.a<..z�.�rvr.:: r:.—_� _-. _ 1. SEE DWG STD-LZN001 INCLUDED IN PACKAGE YCW.04F FOR LANDSCAPE GENERAL NOTES PRELIMINARY 2- SEE DWG STD-LZN002INCLUDED INPACKAGE YCW-04FFOR LANDSCAPE GENERAL LEGEND ENGINEERING 3. SEE DWG STD-LPN001 INCLUDED IN PACKAGE YCW.04F FOR PLANTING NOTES. 4. SEE DWG STD LPDD01-002INCLUDED IN PACKAGE YCW.04F FOR PLANTING DETAILS. 20 10 0 20 4D NOT FOR S. SEE DWG 507-LPS501 FOR PLANT SCHEDULE• CONSTRUCTION j SCALE IN FEET cnlrur - F .SWIFT - w, r -.28 FEDERAL WAY LINK EXTENSION S07-LPP351 �'' SWIFT COMPANYuc S K1@Wit reY� CONTRACT NUMBER w .SHANY 12 F%QwLLPPY,7�S8 REFERENCE STANKEWICH 1 .a 1r a pA��Ns = •'�`�'• rTA1CN 000E-17 LANDSCAPE Ni 807 7 .w"e.�-. 3a„T,. rri In .� �. ner�ver = PLANTING PLAN C B SWIFT �ORSOLINI 3. KALVELAGE 23RD AVE S SEE DWG S07-11`1`525 FOR 525SL7,525GI PLAN i i I 536SL1 PLANT TYPE QUANTITY SPECIE 2 AS TREES 3 AC 2 5E BE CI SHRUBS co MA PR PR NOTES: t SEE DWG STD-LZN001 INCLUDED IN PACW 2 SEE DWG STD-LZN002INCLUDED IN PACK/ 3. SEEDWG 5T0.LPNDOt INCLUDED IN PACKI.__.. _..._..._... _......._.._.__. 4 SEE DWG STD LPDO(i INCLUDED IN PACKAGE NCW.04F FOR PIANTING DETAILS- 5. SEE DWG S07-LPS501 FOR PLANT SCHEDULE 1 1 1 ` % 1-AGE IV 2-PRU y ,AN ~SEE D1v30D'7.LPP529 PGp` � ' nFVIATION FRGM MTY nF FFnERAL WAY STREET TREE STANDARDS No trees to he proposed within 35 II from _ center of guideway per Sound Transit X - Vegelalion Clear Zone requirement N RY ING ao 1D o m +D NOT FOR IN BEET CONSTRUCTION a iti f +�.' �KK5 Kiewit SWIFTCOMPANYLLO PARSO �REFERENCE LL jq� �oy�� S•'^`^• _20 FEDERAL WAY LINK EXTENSION CONTRACT NUMBER LANDSCAPE PLANTING PLAN S 317TH ST AND 23RD AVE S S07-LPP352 �Irrl . SHAN A'CIj �12 �M�I,o. B STANKEWIGN a vT�. nP+ B SW1FT .�lsn er .ORSOLINI • KALVELAGE uTe 'v 4 ti w y A ` B-LAGIND �\ 5 ItCH, TVP i• . �EATP06.n l: t CL NETRADK CO ,TYP 11-1MN NCR BS • LAN PIL Ql�.Tg r 1S • HEB IdIA 1C- Y - LAG IND— .� - 123-CORKEL 55 - RHU GRO -VIN MIN I'S-CAR MOR re i HfiEP 13-cwcue v 1 39-HAK MAC d7-AOU VUL SEAT BENCH, TYP SEAT. YGI7- TYP 4-LAG INDI CL SB TRACK rl -LAG WU I I J r H 1 F O Q LIMITED DEVIATION FROM CITY OF FEDERAL WAY STREET TREE STANDARDS --Short stature trees per approved City of Federal Way tree list are used as street trees No tree to he proposed within 35' from center of guideway per Sound Transit Vegelalion Clear Zone requirement B� IB�a nv� xwa�. N PRELIMINARY ENGINEERING t m ID o m +e NOT FOR } CONSTRUCTION i SCALE IN FEET K 3` B. sWIFT f SV "'i• •'�+:,�.r,'4' y pn� Kiewit SWIFTCOMPANYLLe PARSONS A SILL r I- • z0' Fti, FEDERAL WAY LINK EXTENSION CONTRACT NUMBER REFERENCE LANDSCAPE PLANTING PLAN FEDERAL WAY TRANSIT CENTER STATION S07-LPP353 @ -SHAH `��'�` sot . STANKEWICH TAfCH DW&17 .. r. _g 'Anzl B. SWIFT - ogso4Nl �I :[vcE ur[ 1 DEVIATION FROM CITY OF FEDERAL •+d �_ WAY STREET TREES STANDARDS -� 7" •' - center bees to i e proposed within 35 It from a. COx kEt t-.AGIa6- :-IA3 h4' S3- N,center Of guideway Sound Transit Vegetation Clear Zone requirement _•YIN IiLli-� ;•��7 1•A 51211 NUM ThSSSL•SS3 y _ CL NB TRACK rr-• y��:S•••Lt} - �2-ACE CIA - •1HDY tYyf:C tlh1 :V•S`y::t`:'.'t" ■ ,1�1T-SFI TOR :l: ............. 'ti.'•: PERIEA ETER OF PARKING I.ffT - f, i.-ACE edit +�� Y7:�Ysv:i •::�ztisii :- d SCREENING COIAPLfANCE -. a- W :. r':::hi:::.:3y:{ ii:..•:. ; Ldrrd LEAPI) ]Llrp.alang Z2nd ANn S � •Lr"'Y"'::: .:'t'1::::.=^= , 41.. NINH OR A. Rout/ c r:::.::• :s••.....: • 9 •ACE REP anq 5 6181A $l IO Gv inrat no riry .ti•:C:1:::., ::::: �:::i::.� i r� t•ACE CIR �IY,u53G in Cfr85ln hGlghl el rnAW�ily _ ...: L...V7..Yl7L �'.'17L�: 5I rH 7-FCE CIR -1-ASE Ce[ r}I.AIk :::..................... .......:y.1 } .... On r 7i {{y?{}Z :'.'.11':::: ..Y:•7 :.Y: L e-LEV SUP H r...:....... 1 'V1'j.ypH REP t.,:'•:.'1--.•;: .••: �:i••::::.'�.CY. PS•1AALI REP 26- ..... .1 ip —+. SPI TOR 82-SP[TOR ]5-r�1RMOR - er� '7y�yr'.r?�r:Y:! 1.....::.r:.�.r-ACE SVN 'SL`•"`,.`•" V 1 _ •t-ACE CIR A-ILRH REP 4.AY.HREP-72-LONPIL 1 •a-aPl row+ PARKIIG -� r 1 :ALE CIR -col1 NEL IL CLQ1 IA117■E CIS MAH REP -LON PL. 3RMAHR£P TflR PR -SPI i0 I 1 1-WESLM 2!•AOU vn VINArN .ACE jUH Ca 4U., ` 1 a7•MAH REP T1a•MAHR- I 1 1 14-LONPI� 1C- 21.4aR HUM I 1 2T •SPI IT1R h 1 1 N 4. ry �••erE•DV4 SST{PAS]T 'OR « .- t YiL#IUMPC" N -•U --- I Il ll ll ll if N il :.•.i••;. 59Tl;L2 PU4TTF BCRE-0ULE _ I - J -2-ACE SUN S]7s12 / .LAOINO :-dAGHrD • e-Z.. 2-MAL ROB i1-WSLAOA i S]BST2 1-MAL ROB B-PRU OTT�1-MALADA T- • Oaaaaaas 22ND A VE S a-PRU OTT Z-fAAL ROB 144&ADA >� SiC9[] I MALADA B -PRU OTT 53a3Lr � Y ____ __ __ _ ____ • % _ _ _ _ ___ ___________ _ _-._----.- ____ ___ _J SEE DWG SO -LPPSQ FOR Sa0G1 PLANT SCHEOULES �.::.•.:i: •-...::�A:: A'AT. S:.:�: 1C.�: •eSL:. •Y.lL• :4S::: S.:' : •i ... _.. S. .n II L_______ ___-_______________________________1 SEE ONG WAPP500 SEE DWG 507•LPPSaO FOR FOR510G2�WIj SAOSLS PLANT SCHEDULE SCHED�LES `..:::.:. mmrmrrrrrrr�nm ' :••::^I'." :':�;,-,•:-•.�-•1-. r...... SY.Sl'AhYAYHJ41.YeY ASY Y.YL'.Y.Y.:YAY.L'A1S'X.Y.YIM1YX�hS'.p. 1'S.,J.': :'.Y•::•: i"::'.:N•'=:Yh::::Y.:`::`....�5.•SCS:'==:77,Y.•.:?",:'t,'{••iY ENDSLS A� :L•:: 1':: .. Sf.S11• .- ''••••••••••••••••1-•::::::::::::1•::.•.:5:1::.5.•:::.......:..:... :.:.':.':.':::. �."=:._:.�.V..'i • .rt:tyf.t�1.Y.�'.1a.KN1Y.1�1A'.1M1.Yf{�A..h.YS'N7N 1S'AL'..Y.. :N51.Yy'., .•.tdy':. � 1-PRU OTT NOTES 1. SEE DWG STO-LZN001 INCLUDED IN PACKAGE NCW.04F FOR LANDSCAPE GENERAL NOTES. 2- SEE OWG STD•LZN0021NCLUDED IN PACKAGE a CW.OIF FOR LANDSCAPE GENERAL LEGEND. 3, SEE DWG STD-LPNWI INCLUDED IN PACKAGE #CWOaF FOR PLANTING NOTES, a. SEE DWG STD LPDO01-M INCLUDED IN PACKAGE eCWOaF FOR PLANTING DETAILS- 538SL1 PLANT TYPE ODANTITY SPECIES AHBRV 3 MALADA TREES 2 MAL ROD SHRL1trs a PAU DTT 538SL2 PLANT TYPE QUANTITY SPECIES A96RV 1 MALADA TREES 1 MALROB EHLf4dS a wW tlTT 538 PLANTTYPE I WANT edTREESlN sHRUBt 6 B. SEE DWG 507-LPS501 FOR PLANT SCHEDULE - CONSTRUCTION SCALE IN FEET a"Sv'AFT"' •. ~•.}' P� Kiewit SWIFTCOMPANYLt� n r r•=p• �NF FEDERAL WAY LINK EXTENSION CONTRACT NUMBER r SOT-LPPDss ,y •' A PAR S V S� c_, N� fwaA�PMxifase `TNCµ 000fi1f REFERENCE LANDSCAPE "' YOB3T 55u ee. a� 6. STANKEWICH� a, _ _ PLANTING PLAN 6. SWIFT ORWLINI J KALVELAGE S 319TH ST AND 22ND AVE S J,) PRELIMINARY ENGINEERING 10 0 20 Ao NOT FOR 20 ATTACHMENT #3 UPDATED PAGES OF EXHIBIT P: OPERATIONS AND MAINTENANCE The following pages to Exhibit P of the Development Agreement have been updated in the subsequent pages: • L15-ONM350 • L15-O N M307 • L15-ONM308 • L15-ONM351 • L15-ONM352 • L15-ONM353 ■ L15-ONM354 • L15-ONM355 • L15-ONM357 ■ L15-ONM358 • L15-ONM359 All other pages of Exhibit P in the Development Agreement Executed on July 25th, 2019 remain unchanged. [[ THIS PAGE INTENTIONALLY LEFT BLANK ]] i-2 It 11 L15-ONM351 j t-Ij I I I [F F L .�7 F ... L15-ONM352 A W 0 II ffit-111111101TIMM f J1 L15-ONM354 L15-0 M355 0 L15-ONM359 s 22ND A vrt — Ill L15-ONM357 Ll 5-ONM358 CMI r_ Ii fE�r AVE:� L PRIMARY OPERATOR/ SECONDARY OPERATOR/ MAINTAINER MAINTAINER B N-D TRANSIT CITYOF FEDERAL WAY SCALE IN FEET FEDERAL WAY LINK EXTENSION @Kiewit R= CONTRACT NUMBER C. LIM PRELIMINARY ENGINEERING PLANS PARSONS SotWTp4AW MNIMTh, CIVIL LSa J BAUMAN OPERATION AND MAINTENANCE PLAN °-po�h, gB FEDERAL WAY TRANSIT CENTER KEY MAP C FER.Ris 4. OFISOLIN 1— WP NEMIM I r } i f TEMPORARY CONSTRUCTION SEMENT. TYP WSDOT RIGHT-OF-WAY, -- FEDERAL WAY TRANSIT CENTER STATION r'{' .r+1� CITY RIGHT-OF-WAY. TYP j7'�'r,'!'/' �/?f��'i%:/�?%�1'r/-�9�}+T9+-,l+J+j .n/7:�i'i;�:"' . �!'/�' • " �- ,. MATCHLINE: SEE DWG LIE-CRP322 IPACKAGE 93 i II I ` 1 TRINSIlWAYLL TYP Z S 3YTTH ST h _ _ �•left, x ��I G �� r'�'-_�.- �' _ ^ RfliN'C•IDT'�E :1:=.t wCITY :¢ PID•,i_T_��'i AYq �r i I r r ,�__ 981771.4E -U'.��--. NI3 INIP ---'r `-- . rl •. 1a• I++IW j TEIINDRARY Cowme"m 7:rIY f 1� I,ANrirFWA`(LMT5, TYP _ Q I�� 11 EASEMENT. TYP f'rr41 4.—w �_ _ r� ,, •l IrT • �� _ _ PRIMARY OPERATOR/ SECONDARY OPERATOR/ MAINTAINER MAINTAINER M� WSDOT SOUND TRANSIT I Q CITY OF FEDERAL WAY T1'F 20 10 0 20 40 SCALE IN FEET FERRI1r e��y-�W� ] W' r Lr+ .E FEDERAL WAY LINK EXTENSION CONTRACT NUMBER L76ANM3D7 [ C LIM• ��; w DAaNMwT."' PRELIMINARY ENGINEERING PLANS r PARSONS ILL SOIM RAW CIVIL 8� UMA BAUMAN •err.. xrI F OPERATION AND MAINTENANCE PLAN n - C FERR15 O. OR5OuN1 J I ALVF.L+ - S 317TH ST 17 TEMPORARY COKW RU -N t'ASU*NT. TIP WALL r. I -b. - --------- -------- WALL H' 14 -44, L- - - - W-4LLR51-L.l jc s ii irk ST w L,U rl--- -.t - — -I-& CITY RIGHT-OF-WAY, TYP FEDERAL WAY TRANSIT CENTER STATION -41 z 0 Cr1YRI0HT-VF-WAY 7, AY LWATU Tw w U) wT z +lul TEMPORARY CONSTRUCTION EASEMENT, TYP -- — ---------- -- ---------- ------ /// , I I PRIMARY OPERATOR] SECONDARY OPERATORI r MAINTAINER MAINTAINER 11 1 wsDOT SOUND TRANSIT OF FEDERAL WAY TRANS SCALE IH FEET c FERMS r.w FEDERAL WAY LINK EXTENSION M.WE CONTRACT NUMBER LI5-ONM308 c Im PK Kiewit ��MZ74S, 114- PRELIMINARY ENGINEERING PLANS PARSONS SotWTkAW CIVIL J BAUMAN 1—ola. OPERATION AND MAINTENANCE PLAN C Fillft% S 317TH ST r I . TEMPORARY CONSTRUCTION S +' y 1 . EASEMENT, TYP — CiTY FH#RAF•WAY, TVP —41 1 • _ . _ .. WALL R51-L 01 -_ PRIMARY OPERATOR/ SECONDARY OPERATOR/ /1 MAINTAINER MAINTAINER ^� WSDOT ® SOUNDTRANSIT CITY OF FEDERAL WAY 5317717 ST Z-. - .��fr - f uj J — TRlOF:A 144A r,Cli1' 1 N- j C- 1 uj LLl .• I `� 591 Oil 2 SP'I -3 f - W U L Q MLL RS1•A.r,_ EYI+RN•O WATER EA vENf EX::51\t•-, NI IAlh FEDERAL WAY TRANSIT CENTER STATION l'� ■ ____________- rrr1111- ITNAY IJMITS, T'fa __ \1�� J 20 10 0 20 10 SCALE IN FEET p J �� FEDERAL WAY LINK EXTENSION L15- �PERRis} 1•'� L16-ONM361 CONTRACT NUMBER .u� T FwflaouNa•"" PRELIMINARY ENGINEERING PLANS J 5);MAN PAMS93IM5 Sour 7kAtW " �•• -r n. CIVIL �',rT n� us .e+ .r a nv e. iuer:reerer - i_,cnca er MTr OPERATION AND MAINTENANCE PLAN m ILu�,:Cri C. HANS tl tlfL50Ltl11 J NALVELF6E FEDERAL WAY TRANSIT CENTER STATION MATCHLINE: SEE DWG L15-ONM351 FEDERAL WAY TRANSIT CENTER STATION . TEI.IFORAR,'CUNST LU TIOII �. U.SIZMENT TYI' �i A MATCHLINE: SEE DWG L15-ONM354 PRIMARY OPERATOR/ SECONDARY OPERATOR/ MAINTAINER MAINTAINER MIDOT "`""1 OF FEDERALWAY ��' e— oSOUNDTRAKSITCITY 20 10 2 SCALP W FEET c FERRr., r�S 'fie Kiewlt� PARSONS i r SDIINDTNAN57f "� FEDERAL WAY LINK EXTENSION CONTRACT NUMBER PRELIMINARY ENGINEERING PLANS CIVIL OPERATION AND MAINTENANCE PLAN FEDERAL WAY TRANSIT CENTER STATION +L15-ONM352 c uF°+a"+ `w;rcrtn r,� c A r 9ANMAN rA e.nwyrwe� C FERRIS T •. +cvv.w R cRSOLINI A KAW1K� rc N -- a a M r y �s '4 T 1 23RD AVE S N _C JT-Y �L RIGHT-OF-WAY 3 MATCHLINE: SEE DWG L15-ONM355 PRIMARY OPERATOR/ SECONDARY OPERATOR/ MAINTAINER MAINTAINER WSDOT 0 0 SOU NDTRANSIT 0 CITY OF FEDERAL WAY ir I 20 10 0 2(1 W SCALE IN FEET e .:aAF of c r�Rw K�. J lewit PARSONS ILL r souun7iwlsrr wM FEDERAL WAY LINK EXTENSION CONTRACT NUMBER PRELIMINARY ENGINEERING PLANS CIVIL OPERATION AND MAINTENANCE PLAN FEDERAL WAY TRANSIT CENTER STATION L76--0NM363 C LIM !? ' '•r�.. "' L1e m ioe 1 SAUMAN _ ;:' Rtu a1 C ER r C FERRIS �,nulr:r�nr 1t �._r.::�• a 5OCINI i`�U•_�EI?CE �.I� e FEDERAL WAY TRANSIT CENTER STATION TRANSITWAWCITY - RIGHT-OF-WAY [ MATCHLINE: SEE DWG L15-ONM362 CITY RIGHT-OF-WAY TYP AVE S PRIMARY OPERATOR/ SECONDARY OPERATOR/ MAINTAINER MAINTAINER WSGOT 0 SOU ND TRANSIT I—� CITY OF FEDERAL WAY I I �I N MATCHLINE: SEE DWG L16-ONM367 N f O U' o k —"1 N W Z J 2 U - r _ G f CITY -.. RIGHT-0E-WAY I nl zo io o zo ro ��- SCALE IN FEET .•awn �Rltl Q Ks Kie 1t rr PARSONS - � souunik�xs�r T�=7p .[ FEDERAL WAY LINK EXTENSION CONTRACT NUMBER PRELIMINARY ENGINEERING PLANS CIVIL OPERATION AND MAINTENANCE PLAN FEDERAL WAY TRANSIT CENTER STATION gym..". en L16-ONM354 c.unl Fv ^r°^' "' , JH � --• ryo116 , v >Yt [ 5 L s FERRIC[ MATCHLINE: SEE DWG L15-ONM353 FEDERAL WAY TRANSIT CENTER STATION PRIMARY OPERATOR/ SECONDARY OPERATOR/ MAINTAINER MAINTAINER W'sCOT "�� •=-• SOUNDTRANSIT CITY OF FEDERALWAY MATCHLINE: SEE DWG L15-ONM358 N 20 10 0 20 0 SCALE IN FEET C.PERIM p�(� ��w'} } IVV L PAASC�h#5 w��'p SOUAM RANSir FEDERAL WAY LINK EXTENSION CONTRACT NUMBER PRELIMINARY ENGINEERING PLANS CIVIL OPERATION AND MAINTENANCE PLAN FEDERAL WAY TRANSIT CENTER STATION L15-ONM355 ;��. C.LIM lii DL15 ]RBAUMAN J BAUMANw eriuei n� iNe .J 193 - -; •,I MATCHLINE: SEE DWG L15-ONM364 44 �, •, f � Jjlj 1 �,^ �� ` - _/ A •il i' TRANSITWAYICITV + I RIGHT-0E-WAV 1 O 1 n J .. iEA9EA(EN�UII FEDERAL WAY TRANSIT CENTER STATION I _ � I l—PRuFG:�D �k .ul'i A jt � '+ + � I r ,Tl 0 � Y iyv -T• 1 I l 1 1p i st-I fII 1 1,P L www:Iv� t� x CITY RIGHT-OF-WAY TYP e-• m c I � f z Z 1 0 I y+ 0 7 L lit-f f � CITY RIGHT-OF-WAY, TYP N 4 W Ave S PRIMARY OPERATOR/ SECONDARY OPERATORI MAINTAINER MAINTAINER — WSDOT I-__-__ (� SOUNO TRANSIT F CITY OF FEDERAL WAY 20 10 0 YO 40 SCALE IN FEET c.rERmer • ll� Kiewit P W ` pA��Q�� - C� SO ' "u + FEDERAL WAY LINK EXTENSION CONTRACT NUMBER PRELIMINARY ENGINEERING PLANS CIVIL OPERATION AND MAINTENANCE PLAN FEDERAL WAY TRANSIT CENTER STATION L1b-ONM367 ry"' , C LIM c mn.c*nn LT6 1 BAUMAN H V +H �� as G FEHR+5 D ioRSDLINI a Iµ�VELADE IE - - FEDERAL WAY TRANSIT CENTER STATION IF r C U J CITY RIGHT-OF-WAY, TYP - m lu + -c --------ta m _ w = 21STA VES F 11 I STORM VAULT 1 1 Iml MATCHLINE: SEE DWG LIB-CRP366 CITY RIGHT-OF-WAY, TYP 0 CITY RIGHT-OF-WAY PRIMARY OPERATOR/ SECONDARY OPERATOR/ MAINTAINER MAINTAINER WSDOT SOU NDTRANSIT i I CftY Df FEDpRAI Wi4Y © N 20 10 0 X 40 SCALE IN FEET ER " 1(j)Kiewit FEDERAL WAY LINK EXTENSION LlFEAALS K" L16-ONM368 E CONTRACT NUMBER c LIM R °Ao' PRELIMINARY ENGINEERING PLANS "M"" TNBAUNASONS - LL SOM&ANSIT " CIVIL Lre r OPERATION AND MAINTENANCE PLAN n� sTlu qsa N wev,sw�. C. FEAfUST c a95OlRil J NALVfLAOE FEDERAL WAY TRANSIT CENTER STATION 0 S 316TH sr MATCHLINE: SEE DWG L75-ONM357 I FEDERAL WAY TRANSIT CENTER STATION PRIMARY OPERATOR/ SECONDARY OPERATOR/ MAINTAINER MAINTAINER I 0 SOUNDTRANSIT _j CITY OF FEDERAL WAY s 20 10 0 20 40 SCALE IN FEET _u c fqu[�r C FeRRra 8��' p�� G rr �� E N 1-'p FEDERAL WAY LINK EXTENSION CONTRACT NUMBER ¢161 ONM359 [ ; D uR FW &oNraw PRELIMINARY ENGINEERING PLANS -UMAN PARSONS CIVIL rR� p A •tr. E OPERATION AND MAINTENANCE PLAN 9 w Cr FERRIS a OR50UN1 ; �•!Lnc=. FEDERAL WAY TRANSIT CENTER STATION 96 March 1, 2020 Land Use and Transportation Committee Federal Way Link Extension Alteration No. EXHIBIT B: Environmental Documentation �I SOUNDTRANSIT January 28, 2021 Ryan Medlen CHAIR Sound Transit Liaison Kent Keel City of Federal Way University Place Councilmember 33325 8' Ave S Federal Way, WA 98003-6325 VICE CHAIRS Subject: Federal Way Link Extension Environmental Review Dow Constantine King ConlyExecutive Dear Mr. Medlen: Paul Roberts Everett Councilmember Per your request, this letter is to document the status of environmental review for the Federal Way Link Extension project. BOARD MEMBERS Nancy Backus The Federal Transit Administration (FTA) and Sound Transit published the Final auburn Mayor Environmental Impact Statement (EIS) for the Federal Way Link Extension in David Baker November 2016 and FTA issued a Record of Decision (ROD) in March 2017. Kenmore.lkii,,r Subsequent to the Final EIS and ROD, Sound Transit has evaluated refinements to the Claudia Balducci project, including the following: King County Council Chair Bruce Dammeier • Rebuild of 23rd Avenue S from S 320th Street to S 317th Street Pierce County Executive • Pedestrian connection improvements between the S 320th Street Park and Ride Jenny Durkan to Federal Way Transit Center (FWTC) station Seattle ,+hi,m- • Modifications to the station at the FWTC including a bus layover facility on the Debora Juarez south side of S 317th Street, east of 23rd Avenue S and relocating the active bus Seattle Councilmember bays closer to the Link light rail platform Joe McDermott King County Council Vice Chair As the State Environmental Policy Act (SEPA) lead agency, Sound Transit has Roger Millar determined that the environmental impacts of these improvements are within the range WrMinglon Stale Secretary of alternatives and impacts previously addressed, and that no additional probable ofTransporialion significant adverse impacts are anticipated. Therefore, additional analysis and Ed Prince documentation for these improvements is not required under SEPA, consistent with Rcnlon Councilmember Washington Administrative Code (WAC) 197-11-600. As the National Environmental Kim Roscoe Policy Act (NEPA) lead agency, FTA concluded in letters dated April 30, 2020 and rife Ahrk or January 27, 2021 that these refinements do not require additional environmental review Nicola Smith under NEPA. cvnnwooa Avravor Dave Somers Please let me know if you have any questions. Thank you for your continued Snohomish Counly Executive coordination on the FWLE project. Dave Upthegrove King County Councilmemher Sincerely, Peter von Reichbauer 1 King County Councilmember Victoria Woodards Tacoma Mayor Erin Green Senior Environmental Planner CHIEF EXECUTIVE OFFICER cc: Dana Wilk, Sound Transit Peter M. Rogoff Zac Eskenazi, Sound Transit Central Puget Sound Regional Transit Authority • Union Station 401 S. Jackson St., Seattle, WA 98104-2826 • Reception: (206) 398-5000 • FAX: (206) 398-5499 www.soundtransit.org March 1, 2020 Land Use and Transportation Committee Federal Way Link Extension Alteration No. EXHIBIT C Federal Way Transit Center Station Area Preliminary Engineering Design March 1, 2020 Land Use and Transportation Committee Federal Way Link Extension Alteration No. EXHIBIT D: Federal Way Transit Center Station Area Design -Build Contractor Design I EXISTING GARAGE GARAGE EXTENSION- - O Nmll I I 10 ACTIVE BUSES 18 LAYOVER BUSES w6 PROVISIONAL POST-2040 ACTIVE BUSES I I1 � - IIIIIII� I y _ N !II SCALE IV FWTC BUS TERMINAL ""RP4N ARCH[✓•Ee1MUL 6l�7LH ■+ �� PAF35�1V5 NJ�j H PRELIMINARY NOT FOR �..(�� CONFIGURATION (PROPOSED DRAWING NOT FOR CONSTRUCTION r`V• LLoe�e ENGINEERING CONSTRUCTION �r SCENARIO) SK.TF0010-03 SOUWTRM srr 06M19 March 1, 2020 Land Use and Transportation Committee Federal Way Link Extension Alteration No. EXHIBIT E: Federal Way Transit Center Station Area Design with Proposed Updates Expanded Parking Structure E m I;ung No kmg itructur e TPSS S 317th Street s rWt W- . IIIII V • r. 6i Driver Relief Building Bus Layover Trash and Transformer Enclosure North Station Entry r Paratransit 6 Passenger Drop -Off South Station Entry —. r HII AerialAtignmenl o _ Si291nS[reet _ _ End of Line Facility ` f ■ • r ►�+ (DKIewlt March 1, 2020 Land Use and Transportation Committee Federal Way Link Extension Alteration No. EXHIBIT F: Select Comprehensive Plan Goals and Policies FEDERAL WAY COMPREHENSIVE PLAN (FWCP, 2015) SUPPORTING GOALS AND POLICIES The subject Development Agreement Alteration No. 2 is consistent with and substantially implements the following FWCP goals and policies from the City Center chapter: Goal #9 Provide a balanced transportation network that accommodates public transportation, high occupancy vehicles, pedestrians, bicyclists, automobiles, and integrated parking. Goal #11 Create policies and regulations to encourage more efficient use of parking facilities and to foster new, innovative, and creative parking solutions. Goal #13 Improve the flow of vehicular traffic through the City Center and minimize increases in congestion. Goal #14 Promote and facilitate the effective use of non -motorized transportation. Create a safe, efficient, and enjoyable pedestrian and bicycle system. Policy #13 Improve traffic flow around and through the City Center by extending the street network, creating smaller blocks, and completing the ring road along the west edge of the City Center. Policy #15 Emphasize pedestrian and bicycle circulation, as well as other travel modes in all aspects of developing the City Center transportation system. Include public sidewalks, street trees, and other pedestrian amenities for streets. Policy #18 Provide pedestrian connections between adjacent buildings where possible to provide for streetscape continuity and develop clear and safe pedestrian paths through large parcels to enhance the pedestrian network. Policy #19 Continue to site and screen parking lots to minimize impact on the pedestrian environment. ORDINANCE NO.21- AN ORDINANCE of the City of Federal Way, Washington, approving a change to the Federal Way Link Extension Project Development Agreement between the City of Federal Way and Sound Transit. WHEREAS, The City of Federal Way ("City") is a non -charter optional municipal code city incorporated under the laws of the State of Washington, with authority to enact laws and enter into development and right-of-way agreements to promote the health, safety, and welfare of its citizens; and WHEREAS, the Central Puget Sound Regional Transit Authority ("Sound Transit") is a governmental entity created pursuant to Chapters 81.104 and 81.112 RCW with all powers necessary to implement a high capacity transit system within its boundaries in King, Pierce, and Snohomish Counties; and WHEREAS, the Growth Management Act encourages efficient multimodal transportation facilities such as the Federal Way Link Extension that are coordinated with local comprehensive plans, and requires the City to accommodate essential public facilities such as the Link Light Rail Transit Project; and WHEREAS, in 1996, 2008, and 2016, pursuant to state law, Sound Transit proposed, and Central Puget Sound voters approved financing for, regional transit system plans known as Sound Move, ST2, and ST3; and WHEREAS, on January 26, 2017, the Sound Transit Board defined and selected the Federal Way Link Extension alignment, profile, stations, and associated infrastructure to be built Ordinance No. 21- Page I of 6 Rev 1 /21 between Angle Lake Station at South 200th Street and the Federal Way Transit Center in Resolution 2017-02; and WHEREAS, Sound Transit and the City have executed a Development Agreement ("Agreement") granting the project land use approval as a Class I Essential Public Facility under FWRC 19.105.020, adopted by the City by Ordinance 19-869 and Sound Transit through Motion M2019-65 and effective on July 25, 2019; and WHEREAS, as design for the project continued the City and Sound Transit identified concerns regarding pedestrian safety in the design put forth by the Design -Build Contractor as part of their proposed design; and WHEREAS, Sound Transit has proposed to resolve these safety concerns with a substantial change to the Federal Way Transit Center layout that includes changing project elements as they were agreed to in the original Development Agreement, including the roadway layout and location of bus facilities; and WHEREAS, Sound Transit is lead agency for all review under the State Environmental Protection Act (SEPA) and has or will properly update all environmental documents to implement this change; and WHEREAS, nothing in the proposed change to the Agreement negatively impacts the original basis for approving the Federal Way Link Extension as a Class I Essential Public Facility; on WHEREAS, the proposed changes support a transit center design that benefits pedestrian safety and experience in a manner not feasible without these changes; and Ordinance No. 21- Page 2 of 6 Rev 1/21 WHEREAS, the City Center goals and policies in the Federal Way Comprehensive Plan support, encourage, and require developments to consider and improve upon the pedestrian experience; and WHEREAS, this change to the Agreement is to be executed between the Parties in accordance with FWRC 19.85.200 and Section 25.8 of the Agreement; and WHEREAS, the Land Use & Transportation Committee of the Federal Way City Council considered this change to the Agreement on March 1, 2021, and forwarded a recommendation of approval to City Council; and WHEREAS, a properly noticed public hearing was held on March 2, 2021, for the purpose of obtaining input from interested parties. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF FEDERAL WAY, WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1. Findings and Conclusions. The City Council of Federal way makes the following findings of fact and conclusions with respect to the proposed Agreement, attached as Exhibit A. (a) The recitals listed above are adopted as findings of fact and conclusions. (b) The City Council adopts the facts and conclusions contained in the staff report, which is incorporated by this reference. (c) The proposed change to the Agreement is compatible with and has no unmitigated negative impact upon adjacent land uses, as detailed in the staff report. (d) The construction cost estimate on which the change to the Agreement is based adequately considers impacts on community facilities, including utilities and roads. Ordinance No. 21- Page 3 of 6 Rev 1/21 (e) The proposed change to the Agreement provides a comparable benefit to the community as the original Agreement and improves upon public safety, health, and welfare with improvements to pedestrian safety by reducing the number points of conflict as noted in the staff report. (f) The proposed change to the Agreement does not have any detrimental effect on any aspect to the City's Comprehensive Plan as the essential public facility siting review findings remain unchanged and approval of this change is supported by the Comprehensive Plan's long-range planning goals and policies as detailed in the staff report. Section 2. Council Approval. The City Council approves the change to the Development Agreement with Sound Transit, attached as Exhibit A to this ordinance, and authorizes the Mayor to execute the agreement. Section 3. Severability. Should any section, subsection, paragraph, sentence, clause, or phrase of this ordinance, or its application to any person or situation, be declared unconstitutional or invalid for any reason, such decision shall not affect the validity of the remaining portions of this ordinance or its application to any other person or situation. The City Council of the City of Federal Way hereby declares that it would have adopted this ordinance and each section, subsection, sentence, clauses, phrase, or portion thereof, irrespective of the fact that any one or more sections, subsections, sentences, clauses, phrases, or portions be declared invalid or unconstitutional. Section 4. Corrections. The City Clerk and the codifiers of this ordinance are authorized to make necessary corrections to this ordinance including, but not limited to, the correction of Ordinance No. 21- Page 4 of 6 Rev 1/21 scrivener/clerical errors, references, ordinance numbering, section/subsection numbers and any references thereto. Section 5. Ratification. Any act consistent with the authority and prior to the effective date of this ordinance is hereby ratified and affirmed. Section 6. Effective Date. This ordinance shall be effective immediately after passage and publication as provided by law. PASSED by the City Council of the City of Federal Way this day of 20 [signatures to follow] Ordinance No. 21- Page S of 6 Rev 1/21 CITY OF FEDERAL WAY: JIM FERRELL, MAYOR ATTEST: STEPHANIE COURTNEY, CMC, CITY CLERK APPROVED AS TO FORM: J. RYAN CALL, CITY ATTORNEY FILED WITH THE CITY CLERK: PASSED BY THE CITY COUNCIL: PUBLISHED: EFFECTIVE DATE: ORDINANCE NO.: Ordinance No. 21- Page 6 of 6 Rev 1 /21 SOUNDFRANSIT ORD. 21- Exhibit A TO: City of Federal Way FROM: Sound Transit SUBJECT: City of Federal Way Development Agreement —Alteration #FWLE-02 Sound Transit and the City of Federal Way agree to alter certain terms of the Federal Way Link Extension Project Development Agreement (GA-0015-18; AG 19-117) between Sound Transit and the City of Federal Way, pursuant to Section 25.8 of the Development Agreement and FWRC 19.85.200 as outlined in this document. As a result of achieving design solutions that improve pedestrian safety, urban design, and transit operations at Federal Way Transit Center, the City of Federal Way and Sound Transit have agreed to alter the following Section and Exhibits, as indicated in red, italicized font: Section 3.2 3.2 Roadway Improvements. In the City of Federal Way, the FWLE Project will construct roadway improvements associated with the Federal Way Transit Center Station improvements. Roadway improvements will be designed to accommodate anticipated roadway usage. Roadway improvements that are anticipated for intensive bus usage will be constructed with concrete vehicular lanes. Roadway improvements not subject to intensive bus use will be constructed with asphalt vehicular lanes. Specific improvements to be included as part of the Project's current scope include: Reconstruct S 317th St from the 281h Ave S/ S 317th St roundabout to 23'd Ave S with concrete vehicular lanes and bike lanes per Cross Section Type L, including reconstructed sidewalk from 25th PI S to 23'd Ave S. • A new 23rd Ave S at S 317th St roundabout with concrete vehicular lanes as shown in the updated Exhibit B — LOC Right -of -Way Cross Sections (attached) and the PreFinalaC , and further described in Section 8.14. • Rebuild 23'd Ave S from S 320th St to S 317th St with concrete vehicular lanes and the associated stormwater improvements required by code WpeR G^FRpleti^~ of FequiFe add0 ie a' envorenmenta.4eview. Additionally, a bus pull out will be constructed to accommodate two active bus bays, limited to passenger drop-off only, on this street. (Reference L15-CRP352 and L15-CRP353 in Attachment 1.) • Reconstruct sidewalks on the west side of 23rd Ave S from S 3201h St to S 317th St to accommodate new driveways and pedestrian lighting. • A new S 317th St roadway connection from 23rd Ave S to 215Y Ave S, curb, gutter, sidewalks, storm drainage, illumination, and landscaping. The stormwater vault that serves the existing FWTC and nearby City streets will be partially located in the new 317th right of way and Sound Transit's Transit Way (see GA 0045-18/AG 19-055 Transit Way Agreement — Exhibit Q. mir-7 SouNDFRANsIT ORD. 21- Exhibit A • A new S 22"d Ave S roadway connection from S 317' St to S 3201h St, curb, gutter, sidewalks, storm drainage, illumination, and landscaping. • A new S 3181h St roadway connection from 22"d Ave S to 215t Ave S, curb, gutter, sidewalks, storm drainage, illumination, and landscaping. • A new S 319th St roadway connection from 22"d Ave S to 215Y Ave S, curb, gutter, sidewalks, storm drainage, illumination, and landscaping. As described in Section 8.12, other improvements identified to enhance the pedestrian connection between the Federal Way/S 320th St Park and Ride to the new stationupon r=owpletlen of required additional envk-e��w. Station Facilities. New Light Rail Station near the existing Federal Way Transit Center with ta�l additional parking garage ire-addi4+ and expansion to the existing parking garage. A total of 400 new parking stalls will be provided, a majority of the new spaces will be added in the expansion of the existing garage and a small number will be included at a new surface lot near the light rail station. Final configuration and mix will be developed in final design. The station shall include facilities and maintenance for four (4) single - occupancy unisex public restrooms for transit users at the station pursuant to WA amended 2015 IBC 2902.2 and 2902.3, ICC A117.1-2009, and 15.15.120.E. Restrooms fray will be all newly provided as part of Project construction OF Way be additionai to t� twe current FestR3�&ms at the Federal Way Transit Ge ter 1,Bweye.7 the total provided will netbe less than four (4) public restrooms at the station. Bus Lavover and Terminal Area. ■ The project will construct a surface bus layover lot with 12 layover spaces. The use of this layover lot will be for bus layover activity consistent with the existing Federal Way Transit Center. The layover will not be utilized for storage or maintenance of buses. Landscaping and fencing for the layover lot shall be added to achieve screening per the City Center zone requirements and are shown conceptually as page 507-LPP351 in Attachment 2, the updated pages of Exhibit D. The Project will also construct 10 active bus spaces in a newly constructed bus loop located adjacent to the light rail transit station. Additionally, six temporary bus layover spaces will be located on S 317th St until 2031 unless otherwise extended through written agreement of the Parties. Prior to utilizing these spaces for purposes of bus layover, the Parties shall agree to a maintenance plan as well as a conceptual removal plan defining how the area will be restored. At a conceptual level, Sound Transit shall maintain all elements whose sole purpose is to serve the on -street bus layover spaces, including paint and signage, and the City shall be responsible for maintenance activities typical of other City right-of-way. The purpose of the removal plan is to establish the restored condition when use of the bus layover spaces is terminated. Updated Exhibits (to reflect the changes outlined above) 0 Attachment 1, Updated Pages of Exhibit B: LOC Right -of -Way Cross -Sections m!r_7 SouNDTRANsIT ORD. 21- Exhibit A • Attachment 2, Updated Pages of Exhibit D: LOC Landscaping • Attachment 3, Updated Pages of Exhibit P: Operations and Maintenance All other terms and provisions of the FWLE Development Agreement are not modified by this alteration and shall remain in full force and effect. Each of the parties has executed this Alteration No. 2 by its authorized representative. CENTRAL PUGET SOUND REGIONAL TRANSIT THE CITY OF FEDERAL WAY AUTHORITY (SOUND TRANSIT) By. Linneth Riley -Hall FWLE Executive Project Director Date: APPROVED AS TO FORM: By: Amy Pearsall, Senior Legal Counsel By: Jim Ferrell Mayor Date: Authorized by Ordinance No. APPROVED AS TO FORM: By: Ryan Call, City Attorney ATTACHMENT #1 UPDATED PAGES OF EXHIBIT B: LOC RIGHT-OF-WAY CROSS SECTIONS The following pages to Exhibit B of the Development Agreement have been updated in the subsequent pages: • F-A • L15-CRP308 • L15-CRP301 • L15-CRP351 • L15-CRP302 a L15-CRP352 ■ F-B • L15-CRP353 • F-1 • L15-CRP354 • F-2 • L15-CRP355 • F-3 • L15-CRP357 • F-4 • L15-CRP358 • F-5 • L15-CRP359 • L15-CRP307 All other pages of Exhibit B in the Development Agreement Executed on July 25th, 2019 remain unchanged. The executed LOC letter was based on the Pre -Final PE submittal dated July 29, 2016. The updated pages are consistent with the executed LOC and have been updated based on the 60% design plan review dated December 10, 2020, reflecting the proposed design of the Federal Way Transit Center. The purpose of the original letter remains the same. [[ THIS PAGE INTENTIONALLY LEFT BLANK ]] PoTaF'45Ep ROW 7t f Rcr+aeauT,oAr "� � I wl 30TH AVE S ioaKearrH CITY OF FEDFEDE141 WAY PM K1@Wit soUNUntIWSIT PARSONS 'RIGHT OF WAY ACQUIRED BY SOUND TRANSIT AND DEDICATED TO THE CITY OF FEDERAL WAY NOTES. 1. FOR APPROVAL OF CROSS SECTION DIMENSIONS AND LAYOUT ONLY. NO RATER IAL SECTION APPROVAL IS INCLUDED. 2. THIS APPROVAL DOES NOT ALTER OR CHANGE REQUIREMENTS RELATED TO STREETSCAPES, INCLUDING BUT NOT LIMITED TO, STREET TREES AND LANDSCAPING. STREET LIGHTS, MATERIALS AND MATERIAL THICKNESS. SIGNAGE. TRAFFIC SAFETY, ETC ALL CONSTRUCTION SHALL BE IN ACCORDANCE WITH APPLICABLE CITY STANDARDS, UNLESS OTHERWISE MODIFIED. EXHIBIT F-A. SOUND TRANSIT FEDERAL WAY LINK EXTENSION CITY OF FEDERAL WAY 30TH AVE S GB•cf=L ON _ �- 1lOf �- NN-' NNE N -- -- -- -- --\7 -- LETTER OF CONCURRENCE NOTES: 1 STREETSCAPE ITEMS ARE FOR DEMONSTRATION PURPOSES ONLY AND SHALL BE DESIGNED AND INSTALLED IN ACCORDANCE WITH ALL APPLICABLE REGULATIONS AND STANDARDS THIS APPROVAL DOES NOTALTER OR CHANGE REQUIREMENTS RELATED TO STREETS APES OR SPACING, INCLUDING BUT NOT LIMITED TO STREET TRESS AND LANDSCAPING, STREET LIGHTS, MATERIALS AND MATERIAL THICKNESSES, SIGNAGE, TRAFFIC SAFETY, ETC., ALL CONSTRUCTION SHALL BE IN ACCORDANCE WITH APLLCABLE CITY STANDARDS UNLESS OTHERWISE MODIFIED 2 TRAFFIC CONTROL DEVICES ARE FOR DEMONSTRATION PURPOSES ONLY AND SHALL BE DESIGNED AND INSTALLED IN ACCORDANCE WITH ALL APPLICABLE REGULATIONS AND STANDARDS 3 DEPICTED IMPROVEMENTS OUTSIDE OFTHE RIGHTOFWAYAREFOR DEMONSTRATION PURPOSES ONLY AND WILL BE REVIEWED AND AP PROVED SEPARATELY 1 CEMENT CONCRETE CURB AND GUTTER 2 CONCRETE SIDEWALK 3 CURBRAMP 4 DRIVEWAY APPROACH S PRECAST TRAFFIC CURB T CEMENT CONCRETE TRANSITION RAMP _ 1- DETENTION POND - - 30TH AVE S --------..__"----'---_-.--- -- - -- -- 'r- --- - - - - - - - - - ` '--- -__^-- - - SO 70 9 iC ♦D B PlAN7{Ntl STRIP LLLIILINATION NOTFFB PAVLNT 4EGEN0: GENERAL NOTES: 10 GUARDRAIL 1 IN6TAELSNDAIE+IE0LIGNTPOLEON CONCRETE ROADWAY 1 ROADWAY DESIGNS WILL �PRIVATE PROPERTY RESTORATION 3 FORINDSCAPINGDETAILS BCALE{xT E%L111N0 FOUwOATcmY �' � INSTALL FOUNDATION GE LIGHT POLE ON NEW �J�TJp] ABIDE BY MOST RECENT SEE -PP SHEETS. 11 CONCRETE BARRIER 3 FOUNDATION ASPHALT PAVEMENT fhYN-]FARE-PAI020NEPAVEMENT LOCALJURISOICTIONAL 4 FOR STATIONOETAILSSEE PRELIMINARY 12 ROLLEDCURB INSTALL SALVAGE LIGHT POLE ON EXISTING DESIGN STANDARDS, ASP AND APP SHEETS 4 FOUNDATION GRAVEL ROADWAY ®PLAZAPAVEMENT 2 FOR PONDS NS,DETAILS, 5 FOR WALL DETAILS SEE ENGINEERING 14 CONCRETE PAD, BUS STOP AND SHELTER RETAINIPROTECT EXISTING LIGHT POLE AND AND ACCESS ROADS, AND WSP200 SHEETS B FOR ROADWAY DRAINAGE 6 FOR UTILITY RELOCATIONS SYSTEM ASPHALT OVERLAY SEE URP SHEETS NOT FOR 10 INSTALL NEW LIGHT POLE ON NEW DETAILS SEE UDP SHEETS CONSTRUCTION FOUNDATION ycc �nJ f eW�t PARSONS � 501TR4,w rt FEDERAL WAY LINK EXTENSION CONTRACT NUMBER REFERENCE PAVING, GRADING AND ILLUMINATIPN PLAN 30TH AVE S / EMERGENCY ACCESS L76-CRP301 n FwwW�IP7B7a?1 .;o. Ls3 T"" wF� �2 e�. c.�e o., ,�. ... aa.•. ,.0 w vrt, f,f c. F)RSd1CINI �, NRLYf1/1raE LU--C' LrL-i:"+.�L..'li.•2er-•r��r....._� �� z1V �dV 0 I I I I T LU yy� w y p GATE r I Lu M ilk �yy�` � � L r�• 'x3- - - F - I GATE I 30THAVES A OOIVILIAOAQWAY NQM B PLANTING STRIP rf\ ILL.UASNATION NOTES AAVEMENTLEUENO: GENERAL NOTES: CEMENTCONCRETECURB 1 10 GUARDRAIL I INSTALL SHORTENED LIGHT POLE PRIVATE PROPERTY CONCRETE ROADWAY 1. ROADWAY DESIGNS WILL 1 FOR LANDSCAPING DETAILS AND GUTTER P CONCRETESIDEWALK 11 CONCRETE BARRIER 3 ON EXISTING FOUNDATION INSTALL SALVAGE LIGHT POLE ON RESTORATION FARE -PAID ZONE ASPHALT PAVEMENT ®PAVEMENT ABIDE BY MOST RECENT SEE LPP SHEETS LOCAL 4 FOR STATION DETAILS SEE JURISDICTIONAL 9 CURB RAMP 12 ROLLED CURB NEWFOUNDATION ESI13N STAIIDAROS. ABA AND Rf+P SHEETS, UESIGM IDRIVEWAY APPROACH CONCRETE PAD, BUS STOP q INSTALL SALVAGE LIGHT POLE ON EXISTING FOUNDATION GRAVEL ROADWAY ® PLAZA PAVEMENT 2 FOR PMO PLAITS- OETAFLS, 5. FOR WALL DETALS SEE WE PXQ SHEETS 6 PRECAST TRAFFIC CURB 14 AND SHELTER RETAINIPROTECT EXISTING LIGHT AND KCESB ROADS, AND 6 FOR UTILITY RELOCATIONS .� CEMENT CONCRETE B POLE AND SYSTEM ASPHALT OVERLAY DETAILS SEE UORAINATS SEE URP SHEETS DETAILS SEE UDP SHEETS TRANSITION RAMP INSTALL NEW LIGHT POLE ON NEW 10 FOUNDATION LETTER OF CONCURRENCE NOTES 1. STREETSCAPE ITEMS ARE FOR DEMONSTRATION PURPOSES ONLY AND SHALL BE DESIGNED AND INSTALLED IN ACCORDANCE WITH ALL APPLICABLE REGULATIONS AND STANDARDS. THIS APPROVAL DOES NOT ALTER OR CHANGE REQUIREMENTS RELATED TO STREETSCAPES OR SPACING, INCLUDING BUT NOT LIMITED TO STREET TRESS AND LANDSCAPING, STREET LIGHTS, MATERIALS AND MATERIAL THICKNESSES, SIGNAGE, TRAFFIC SAFETY, ETC, ALL CONSTRUCTION e SHALL BE IN ACCORDANCE WITH APLLICABLE CITY STANDARDS UNLESS OTHERWISE MODIFIED 20 10 0 20 w 2 TRAFFIC CONTROL DEVICES ARE FOR DEMONSTRATION PURPOSES ONLY AND SHALL SCALE IN FEET BE DESIGNED AND INSTALLED IN ACCORDANCE WITH ALL APPLICABLE REGULATIONS AND PRELIMINARY STANDARDS ENGINEERING 3 DEPICTED IMPROVEMENTS OUTSIDE OF THE RIGHT OF WAY ARE FOR DEMONSTRATION PU RPOSES ONLY AND WILL BE REVIEWED AND F NOTFOR APPROVED SEPARATELY CONSTRUCTION Ke Kie ■■'t PARSONS s SoMTMNSIT �.; 11 FEDERAL WAY LINK EXTENSION CONTRACT NUMBER REFERENCE PAVING, GRADING AND ILLUMINATIPN PLAN 30TH AVE S / POND, TPSS ACCESS _._.._ LiB-CRP302 IV+,pY.CRPagT )ST u 05 • I cenrxal:r ml •�I I flIII,v 643 G CRSOLINI lLRALVE LACE 11TL .1[ x y.vOn VARIES &-TO 6J EXISTING S 317TH ST (EAST OF 23RD AVE S TO 25 PL S) I•DOAaUri T 9-1 -1 OF FEDERAL WAY SLOPE ONLY END CONDITION RETAINING WALL END CONDITION (NORTH SIDE OF 317TH WHERE (SOUTHEAST QUADRANT OF ROUNDABOUT) RETAINING WALL IS NOT REQUIRED) HCL r MATCH RXIGTIMO I 'sw• sr.v vim ri•.v s.m1 DIKELM4 TRAVELLANE- I LEFT URR LANE TRAVEL LAW.DIKE LANE r� � I OR t MATCH EXISTING MATCH EXISTING — — — i — S•RS ` 1'd' 1-0 b1� IS. STA 121+12.43 TO STA 121+31.93 SIDEWALK RECONSTRUCTION STA 124+56.98 TO STA 126+69.18 (SOUTHWEST QUADRANT OF 1-5 ROUNDABOUT) EXISTING S 317TH ST (EAST OF 25TH PL S) Lc mWilf mYcr7tgm" T pK� Kiewit ca,wnwlmr PARSONS 'RIGHT OF WAY ACQUIRED BY SOUND TRANSIT AND DEDICATED TO THE CITY OF FEDERAL WAY NOTES: 1 FOR APPROVAL OF CROSS SECTION DIMENSIONS AND LAYOUT ONLY NO MATERIAL SECTION APPROVAL IS INCLUDED 2 THIS APPROVAL DOES NOT ALTER OR CHANGE REQUIREMENTS RELATED TO STREETSCAPES, INCLUDING BUT NOT LIMITED TO: STREET TREES AND LANDSCAPING, STREET LIGHTS, MATERIALS AND MATERIAL THICKNESS, SIGNAGE, TRAFFIC SAFETY, ETC ALL CONSTRUCTION SHALL BE IN ACCORDANCE WITH APPLICABLE CITY STANDARDS, UNLESS OTHERWISE MODIFIED EXHIBIT F-B SOUND TRANSIT FEDERAL WAY LINK EXTENSION CITY OF FEDERAL WAY S 317TH ST- EAST OF 23RD AVE S S.]0 EXI5TING FEDERAL WAY RDW I pp 8� 1Yg l9 PAINTED MEDIAN (17) 1 w> VARIES (IF MIN) YAR1sF57g8'TOZ +7' VARIES I7-0' TO 1S$' t4ARIE712'-0'h 13'd �3 a YSIEWAL MEDIAN/ SPUTTER ISLAND (S 2CL O) tRAVEL IJ4NE TRAVEL E e� a w0 u y.SV OSKY O,SR O50' y 15; ZAK — 4t 2a7f fMAT[W STATION PLAZA l ROUNDABOUT APPROACH AT 23RD AVE S TY OF FEDERAL WAY _ S'•10' VARIES EALWAi ???��Q FEDERAL WAY ROW c; i EXISTING LANDSCAPED CL FEDERAL WAY ROW i 1 VARIES D'O"TOS-0" �C NTERW VARIES O'-0"TO S-0" 6 1E A I a � SiD[WALK PLANTER HAIR OIs� YARFE 13 TO Q' P-0' Yd^ EB 1rL )9 PLANTER $$ VM_IE3 5�'L^FO r � I AvkI- TRAYELLhNE TRAVEL ANE TRAVEL LANE L �UMASLEAPRO O h LWIE EWA 6 fRAVEt LAN ' 91DEWM1LX I c 'LL \ fW rn• ow L� OP I Tar asn t I' Z —VANES. VARIES pis Kiewit solINDRIl ffr PARSONS ROUNDABOUT AT S 317TH ST & 23RD AVE S CITY OF FEDERAL WAY 'RIGHT OF WAY ACQUIRED BY SOUND TRANSIT AND DEDICATED TO THE CITY OF FEDERAL WAY NOTES: 1. FOR APPROVAL OF CROSS SECTION DIMENSIONS AND LAYOUT ONLY NO MATERIAL SECTION APPROVAL IS INCLUDED 2 THIS APPROVAL DOES NOT ALTER OR CHANGE REQUIREMENTS RELATED TO STREETSCAPES, INCLUDING BUT NOT LIMITED TO: STREET TREES AND LANDSCAPING, STREET LIGHTS, MATERIALS AND MATERIAL THICKNESS, SIGNAGE, TRAFFIC SAFETY, ETC ALL CONSTRUCTION SHALL BE IN ACCORDANCE WITH APPLICABLE CITY STANDARDS, UNLESS OTHERWISE MODIFIED SOUND TRANSIT FEDERAL WAY LINK EXTENSION CITY OF FEDERAL WAY ROUNDABOUT AT 6 317TH ST & 23RD AVE S EXHIBIT F-1 93 I strJ 8a 5 I SHORT TERM PARKING LOT A j 133 I I I 1 MKS Kiewit somilIA" PAR 5 O N 5 TO SCALE PROPOSED 22ND AVE S (LOOKING SOUTH) 'RIGHT OF WAY ACQUIRED BY SOUND TRANSIT AND DEDICATED TO THE CITY OF FEDERAL WAY NOTEB. 1 FOR APPROVAL OF CROSS SECTION DIMENSIONS AND LAYOUT ONLY NO MATERIAL SECTION APPROVAL IS INCLUDED 2 THIS APPROVAL DOES NOT ALTER OR CHANGE REQUIREMENTS RELATED TO STREETSCAPES, INCLUDING BUT NOT LIMITED TO: STREET TREES AND LANDSCAPING, STREET LIGHTS, MATERIALS AND MATERIAL THICKNESS, SIGNAGE, TRAFFIC SAFETY, ETC ALL CIXJSTRUCTiON SHALL BE IN ACCORDANCE WITH APPLICABLE CITY STANDARDS, UNLESS OTHERWISE MODIFIED. SOUND TRANSIT FEDERAL WAY LINK EXTENSION CITY OF FEDERAL WAY 22ND AVE S EXHIBIT F-2 >r� RDW OEOK:ATKYI Q� S3 S W� rc CL 3 LL es• f 17.0' ra 4ra 10'8' u�A� 2eHr w SIDE K I WA IAYOV R TRAVEL LARE TRAVEL LAD7E 71DEWALK �. osa 059 74) 15% TAYF ---- MATCH EXISTING SJUMALIC 'RIGHT OF WAY ACQUIRED BY SOUND TRANSIT AND DEDICATED TO THE CITY OF FEDERAL WAY NOTES: PROPOSED S 317TH ST 1. FOR APPROVAL OF CROSS SECTION DIMENSIONS AND LAYOUT ONLY NO MATERIAL SECTION APPROVAL IS INCLUDED (WEST OF 23RD AVE S) 2 TN IS APPROVAL DOES NOT ALTER OR CHANGE REQUIREMENTS RELATED TOSTREETSCAPES, INCLUDING BUT NOT LIMITED TO: STREET TREES AND LANDSCAPING, STREET LIGHTS, MATERIALS M eF F-4 NAr AND MATERIAL THICKNESS, SIGNAGE, TRAFFIC SAFETY, ETC ALL II CONSTRUCTION SHALL BE IN ACCORDANCE WITH APPLICABLE T CITY STANDARDS, UNLESS OTHERWISE MODIFIED EXHIBIT F-3 v pn5 Kiewi } L SOUND TRANSIT FEDERAL WAY LINK EXTENSION av PARSONS CITY OF FEDERAL WAY e li)Tmqpw S317TH ST- WEST OF 23RD AVES R L NOT TO SCALE T 5Kiewi# v7kqmffu PARSONS SCALE PROPOSED S 318TH ST (WEST OF 22ND AVE S) crtrcESErbsATwr 'RIGHT OF WAY ACQUIRED BY SOUND TRANSIT AND DEDICATED TO THE CITY OF FEDERAL WAY NOTES: 1 FOR APPROVAL OF CROSS SECTION DIMENSIONS AND LAYOUT ONLY NO MATERIAL SECTION APPROVAL IS INCLUDED 2 THIS APPROVAL DOES NOT ALTER OR CHANGE REQUIREMENTS RELATED TO STREETSCAPES, INCLUDING BUT NOT LIMITED TO: STAEETTREE6 AND LANDl Ir PIND; STREET UDHTS, MATERIAL AND MATERIAL TRICIWELS, EIGNAGE, TgAFF1C' Y. ETC ALI COHSTR UCiiON SHALL BE W AOGdAQAMCE Wftx APPLICABLE CITY STANDARDS, UNLESS OTHERWISE MODIFIED SOUND TRANSIT FEDERAL WAY LINK EXTENSION CITY OF FEDERAL WAY S 31 BTH ST EXHIBIT F-4 I o� I wyp¢ t�iQ 1 V3 s O 61DEW&I.K A N TRAVELLAUF1D LANE - VARIES (3:1 MAX) l 1.6A 2A% 20% 1 5% PROPOSED S 319TH ST (WEST OF 22ND AVE S) CITY OF FEDERAL WAY aKs KleWit PARSONS JUNE 2017 'RIGHT OF WAY ACQUIRED BY SOUND TRANSIT AND DEDICATED TO THE CITY OF FEDERAL WAY NOTEe: 1 FOR APPROVAL OF CROSS SECTION DIMENSIONS AND LAYOUT ONLY NO MATERIAL SECTION APPROVAL IS INCLUDED 2 THIS APPROVAL DOES NOT ALTER OR CHANGE REQUIREMENTS RELATED TO STREETSCAPES, INCLUDING BUT NOT LIMITED TO: STREET TREES AND LANDSCAPING, STREET LIGHTS, MATERIALS AND MATERIAL THICKNESS, SIGNAGE, TRAFFIC SAFETY, ETC ALL CONSTRUCTION SHALL BE IN ACCORDANCE WITH APPLICABLE CITY STANDARDS, UNLESS OTHERWISE MODIFIED SOUND TRANSIT FEDERAL WAY LINK EXTENSION CITY OF FEDERAL WAY S 319TH ST EXHIBIT F-5 MATCHLINE: SEE DWG L15-CRP322 + r + TEMPORARY CONSTRUCTION •- / EASEMENT, TYP •`I / .0 _•�- .r• •i': .ram ,r WSOOT RIGHT-OF-WAY fFEDERAL WAY TRANSIT CENTER STATION r CITY RIGHT-OF-WAY TYP CL S 317TH ST I � (S07-R51 EAST) r ,•� t n,,ir��/�nnyy�r��n�irrrrrn7 irro r�/rrrir�� nm nn mrr nrriv rar�mrrmrrfa i . ' TRA1AStM'Av ClNlis. TYP w I S317TH ST--.. - •6 - .� _ I�h e y, .r r '• ,SD,RECT h- 4 s1_Eo1!".AT{I!lA.11 4W •. •1 • 31 �. ACCESS i • 1 rY ., rn � • ree.::u�cceus,�-:sseu�ur 4crtc��-.1.� U-,,,,L _ r = �s>� _. '� CITY RIGHT-OF-WAY TYP =�P. CITYRIGHT-OF-W F ` y - co - q�ti w •- � -' CITY WSDDT 7 TEMPORARY CONSTRUCTION RIGHT-OF-WAY RIGHT-OF-WAY .t• EASEMENT. TYP TR�WISR. MlA7 LIMITS, TYP LETTER OF CONCURRENCE NOTES: 1. STREETSCAPE ITEMS ARE FOR DEMONSTRATION Op CMUROAOWAY NOTE& ❑j ILL-ATIGN 110T.S• PAVEMENT LEGEND: GENERAL NOTES: PURPOSES ONLYAND SHALL BE DESIGNEDAND INSTALLED 1 CEMENTCONCRETE CURBAND GUTTER 1 INSTALL SHORTENED LIGHT POLE ON IN ACCORDANCE WITH ALL APPLICABLE REGULATIONS AND EXISTING FOUNDATION STANDARDS THIS APPROVAL DOES NOT ALTER OR CHANGE 3 ASPHALT PAVEMENT CONCRETE ROADWAY 1 ROADWAY DESIGNS WILL ABIDE BY MOST RECENT LOCAL i CONCRETE SIDEWALK INSTALLSALVAGELIGHTPOLEONNEW JURISDICTIONAL DESIGN STANDARDS. REQUIREMENTS RELATED TO OSTRESCAPESORSPACING, 3 CURB RAMP FOUNDATION 0 INCLUDING BUT NOT LIMITED TO STREET TRESS AND INSTALSALVAGE LIGHT POLE ON EXISTING 2 FOR POND PLANS, DETAILS, AND ACCESS ROADS, AND FOR LANDSCAPING, STREET LIGHTS, MATERIALS AND MATERIAL A DRIVEWAY APPROACH 4 FOUNDATION GRAVEL ROADWAY ROADWAY DRAINAGE DETAILS SEE UDP SHEETS. THICKNESSES, SIGNAGE, TRAFFIC SAFETY, ETC, ALL S PRECAST TRAFFIC CURB 6 RETAINIPROTECT EXISTING LIGHT POLE AND CONSTRUCTION SHALL BE IN ACCORDANCE WITH SYSTEM ASPHALT OVERLAY 3 FOR LANDSCAPING DETAILS SEE LPP SHEETS W p b W APLLICABLE CITY STANDARDS UNLESS OTHERWISE i CEMENT CONCRETE TRANSITION RAMP INSTALL NEWLIGHTPOLEONNEW MODIFIED 10 FOUNDATION 4 FOR STATION DETAILS SEE ASP AND APP SHEETS 6 PLANTINo 6Ti1W PRIVATE PROPERTY RESTORATION SCALE IN ifET iiiiig 2 TRAFFIC CONTROL DEVICES ARE FOR DEMONSTRATION 6 FOR WALL DETAILS SEE WSP200 SHEETS 10 GUARDRAIL FARE-PAIDZONE PAVEMENT INAC PURPOSESONLY AND SHALLPLICABLE BE RE ULATIONS ANND D 6 FOR UTILITY RELOCATIONS SEE URP SHEETS PRELIMINARY STANDARDS WITH ALL APPLICABLE REGULATIONS AND 11 CONCRETE BARRIER ®PLAZA PAVEMENT ENGINEERING STANDARDS 12 ROLLEDCURB 3. DEPICTED IMPROVEMENTS PURPOSES URPOSESF THE RIGHTOFWAY ARE FOR DEMONSTRATION PURPOSES ONLY AND WILL BE 14 CONCRETE PAD, BUS STOP AND SHELTER NOT FOR REVIEWED AND APPROVED SEPARATELY CONSTRUCTION C PERgIa f�j �� FEDERAL WAY LINK EXTENSION N .1+• : f =� +s y u AUMr- CONTRACT NUMBER L76-CRP307 LIM PN_DA•CRPW?*M. REFERENCE �Qin io 4Ti7 P�SONS E i "T. '•• J BAUMAN o`•� PAVING, GRADING AND ILLUMINATIPN r• °1m Lis a r w. euawT Der �:•rr K TI nI PLAN sr6 In FERRIS T O. 5tlCS1[ J ILALVELAGE S 317TH ST TEMPORARY CONSTRUCTION EASEMENT, TYP ------------ I r Hn tl r (n CITY RIGHT-OF-WAY. TYP ' 7 " „ WALL R51 -L,02 L- -------- WALL R51 -L.03 - - WALL R51-L 04 FEDERAL WAY TRANSIT CENTER STATION ___ ,�I :•L ______�_ �_ • S 317TH ST • ' - • . L!�al ~ CL531TTH ST •A pLR f _ I; 1SB1-Ra)_EA5Ty - _ .wseTazfi o • r. I , sB:.R51 �sl E�y • �� S 377TH Sr IL Iy`� aY 3 ' 1 • 1 �` CITY RIGHT-OF-WAY, TYP Lu � • W OW) • 1 ^ 'I _ - TRANSITWAV LIMITS, TYP W 2 m SB-17B2 rp0 ]: F• L I r L^ 98 F NOG S81]pG.lp F 4J$'700; L ..• L • I • 1 • _ TRANSITWAY LIMITS, TYP • 4 L , I , • ` LETTER OF CONCURRENCE NOTES CIVIL/ROADWAY NOTES GENERAL NOTES: 1 CEMENT CONCRETE CURB AND GUTTER +� I�" �� u�1 e • ' I ANDSHARLL TI DESIGNED AND 1 ROADWAY DESIGNS AL DESIGN BY MOST RECENT �•�,y ~� G�o�p , DEMONSTRATION PURPOSES 2 CONCRETE SIDEWALK LOCAL JURISDICTIONAL DESIGN STANDARDS I+ Iinl� o tl INSTALLED IN ACCORDANCE WITH ALL 3 CURB RAMP 2. FOR POND PLANS, DETAILS, ANDACCESS ROADS, AND APPLICABLE REGULATIONS AND FOR ROADWAY DRAINAGE DETAILS SEE UDP SHEETS • • 4 DRIVEWAY APPROACH L STANDARDS THIS APPROVAL DOES J )1 , E• •• , • NOTALTEROR CHANGE 5 PRECAST TRAFFIC CURB 3. FOR LANDSCAPING DETAILS SEE LPP SHEETS 'G// • k • I L REQUIREMENTS RELATEDTO /• STREETSCAPES OR SPACING, 7 CEMENT CONCRETE TRANSITION RAMP 4 FOR STATION DETAILS SEE ASP AND APP SHEETS • / • L• INCLUDING BUT NOT LIMITED TO •L, STREET TRESS AND LANDSCAPING, B PLANTING STRIP 5" FOR WALL DETAILS SEE WSP200 SHEETS. ! -�• STREET LIGHTS, MATERIALS AND 10 GUARDRAIL G f / • • MATERIAL THICKNESSES, SIGNAGE, 6. FOR UTILITY RELOCATIONS SEE URP SHEETS L / / I e ! y TRAFFIC SAFETY, ETC ALL 11 CONCRETE BARRIER / • CONSTRUCTION SHALL BE IN • • ' •// 12 ROLLED CURB PAVEMENT LEGEND: STAN ACCORDANCE UNLESS - • / Y. STANDARDS UNLES6 OTHERWISE • / L O ' 19 CONCRETE PAD, BUS STOP AND SHELTER CONCRETE ROADWAY - • /C / � MODIFIED, P / ASPHALTPAVEMENT ' TEMPORARY 2. TRAFFIC CONTROL DEVICES ARE FOR n 0 / / / /� • CONSTRUCTION DEMONSTRATION PURPOSES ONLY /•�1iI 1 RTfLRT LFNO� 70 10 0 20 40 4 L EASEMENT TYP AND SHALL BE DESIGNED AND ! • \ ' GRAVEL ROADWAY INSTALLED IN ACCORDANCE WITH ALL INSTALLSHORTENEDLIGHT POLE ON ° APPLICABLE REGULATIONS AND 1 EXISTING FOUNDATION ryASPHALT OVERLAY SCALE IN FEET ,r STANDARDS 3 INSTALL SALVAGE LIGHT POLE ON NEW PRELIMINARY TRANSITWAY LIMITS, TYP FOUNDATION PRIVATE PROPERTY >Tl - •• z _ _ _ _ _ _ _ 3 DEPICTED DITHE RIGHT MPROVEMENAY ARETS OUTSIDEOF 4 OR FSTALLSIONAGELIGHTPOLEONEXISTING RESTORATION ENGINEERING g DEMONSTRATION PURPOSES ONLY FARE -PAID ZONE 6 FOUNDATION EXISTING LIGHT POLE AND PAVEMENT 1 AND WILL BE REVIEWED AND SYSTEM NOT FOR [ APPROVE D SEPARATELY 10 INSTALL NEW LIGHT POLE ON NEW ® PLAZA PAVEMENT CONSTRUCTION FOUNDATION FERN i " a FEDERAL WAY LINK EXTENSION "INRR. "' •I r pVe KIQWIt � CONTRACT NUMBER L16-CRP306 C LIMf1 R ! DAC"3U- e1 REFERENCE " I 'n - J BAUMAN ..i d PARSONS so�,�lom�Ns,T ca;r�Ah • PAVING, GRADING AND ILLUMINATION K.T. Lu .w .u..a.w>,r .a,•s� N urc•s ., - PLAN . , rr -1-41 G FERRIS G. ORSOUNI J. KALVELAGE e S 317TH ST 5/9 CMUROADWRY_N4TE$ I CE ME NT CONCRETE CURB AND GUTTER TEMPORARY CaN.STRUCTLON EASEMENT. TYP 7 CONCRETE SIDEWALK .] CURB RAMP �Cp'YRIGHT-OF-WAY, TYP WALL R51-L,01• CP 2 X DRIVEWAY APPROACH ------------------------ --------........... .... 3 PRECAST TRAFFIC CURB CL 11I TTH ST (S07-R51) T CEMENT CONCRETE TRANSITION RAMP ALANYINGSTRIP ~ O - • 10 GUARDRAIL 11 CONCRETE BARRIER }, ` _ r •�" ,'1 12 ROLLED CURB E S7T7THST 14 CONCRETE PAD, BUS STOP AND SHELTER ■ yi" T : y • • �- Q ILLUWNATIDN TFOTIB INSTALL SHORTENED LIGHT POLE ON q�� • 1 EXISTING FOUNDATION E O INSTALL SALVAGE LIGHT POLE ON NEW •• .& - 1 0 FOUNDATION U L• K 4 INSTALL SALVAGE LIGHT POLE ON EXISTING 'E ` -------_----- U FOUNDATION WALL R51-R 01 RETAINIPROTECT EXISTING LIGHT POLE AND B SYSTEM 3 • r• • I C9 INSTALL NEW LIGHT POLE ON NEW 10 FOUNDATION LU LU LU i • • / / / ACCESS GATE �. U) ' • ♦ / N PAVEMENT LEGEND: rT Ba 1 Lu • y / �11Y5? LU CONCRETE ROADWAY J • 1'"� J 2 • ASPHALT PAVEMENT Q • _ l GRAVEL ROADWAY 10 f ASPHALT OVERLAY 51 Nat • G •L PRIVATE PROPERTY RESTORATION L C1 • i r - - - • • • • FARE-PA1020NE PAVEMENT ® PLAZA PAVEMENT �� oar �� •�� l,��e �� } 6,p •L L L GENERAL NOTES: Y • 1 ROADWAY DESIGNS WILLASIDE BY MOST RECENT LOCAL _ �• •a L. • JURISOICTIONAL DESIGN STANDARDS. ' •L JJ _ T• 2 FOR POND PLANS, DETAILS, AND ACCESS ROADS, AND FOR 1 ! J �f I • - a • ROADWAY DRAINAGE DETAILS SEE UDP SHEETS L •.I L FEDERAL WAY TRANSIT CENTER STATION LETTER OF CONCURRENCE NOTES: T. STREETSCAPE ITEMS ARE FOR DEMONSTRATION PURPOSES ONLY AND SHALL BE DESIGNED AND INSTALLED IN ACCORDANCE WITH ALL APPLICABLE REGULATIONS AND STANDARDS THIS APPROVAL DOES NOT ALTER OR CHANGE REQUIREMENTS RELATED TO STREETSCAPES OR SPACING, INCLUDING BUT NOT LIMITED TO STREET TRESS AND LANDSCAPING, STREET LIGHTS, MATERIALS AND MATERIAL THICKNESSES, SIGNAGE, TRAFFIC SAFETY, ETC, ALL CONSTRUCTION SHALL BE IN ACCORDANCE WITH APLLICABLE CITY STANDARDS UNLESS OTHERWISE MODIFIED 2 TRAFFIC CONTROL DEVICES ARE FOR DEMONSTRATION PURPOSES ONLY AND SHALL BE DESIGNED AND INSTALLED IN ACCORDANCE WITH ALL APPLICABLE REGULATIONS AND STANDARDS 7 DEPICTED IMPROVEMENTS OUTSIDE OF THE RIGHT OF WAY ARE FOR DEMONSTRATION PURPOSES ONLY AND WILL BE REVIEWED AND APPROVED SEPARATELY 1 L _i �y i ; L ` �a • � � � E I 5 3 FOR LANDSCAPING DETAILS SEE SHEETS. 4 FOR STATION DETAILS SEE ASP AND ND APP SHEETS. 5 FOR WALL DETAILS SEE WSP2005HEET5 N , - - - - - ----� _s 6 FOR UTILITY RELOCATIONS SEE URP SHEETS 2J 10 _ J 0 20 10 1 ___ ___ _ __ �_• �'i i • i •�� - SCALE IN FEET L STORM VAULT e " • r \ E rl L i '•L, ° -- - PRELIMINARY ENGINEERING - — L NOT FOR CONSTRUCTION CC FERRIS V Wy" Kiewit PAR5�IV5 w s zI,�`��'T1 r SOI✓MN1n1ANSli 1. FEDERAL WAY LINK EXTENSION CONTRACT NUMBER REFERENCE PAVING, GRADING AND ILLUMINATION PLAN FEDERAL WAY TRANSIT CENTER STATION L15-CRP351 C Um rater". 1 MIIMAN - RTA�N WO w �.� 551 . C FERRIS alau:i':lme, ._ [amM-,-ear G. CpGD_IHI .1 KA.I,V{L5q( P+T[ � 1 _ av I•[wa n ��i�� [y1 MATCHLINE: SEE DWG L16-CRP351 - - T1•.I I •1i5 •i1' \. CITY RIGHT-0E-WAY, — p E. b,TYP 1TnrCs ARnoN - cn. f. a FEDERAL WAY TRANSIT CENTER STATION _••y �� a a�plp 4 • • \e GENERAL NOTES: Y $i ` • RCS 9. loom 1 ROADWAY DESIGN S WI ILL AS IDE BY MOST RECENT LOCAL �`J'. f, 50' .I � � rf• i r JURISDICTIONAL DESIGN STANDARDS � .. _='1 t.J 1' 1� • '1 I � : 'i--�� ^ _ - , �� 2 FOR POND PLANS, DETAILS, ANDACCESS ROADS.AND FOR I• ' S ��u - 1 •. -\ �+�■ ROADWAY DRAINAGE DETAILS SEE LOP SHEETS. CLZMAVRIS ` ` �i Y • i' Iraawl f [ t•. r �� \ 3 FOR LANDSCAPING DETAILS SEE LPP SHEETS. 4 FORSTATION DETAILS SEEASPANDAPP SHEETS R=150' �x + i R=75' r 1 4 S FOR WALL DETAILS SEE WSP2005HEET5 f - � - � 11 _ " �• ` r a' 6. FOR UTILITY RELOCATIONS SEE URP SHEETS" � �y iRUCKAPRf1H 1 + : 3 -EMPORARV CONSTRUCTION ' rI j r CIL F �:1 p • /' • U EASEMENT. TYY'' r 74' ° jlp,� • ° °/ or ' r f . {Y • _ _ ] . ~f41 y ` �1+ • �Mra- • d CL THAN S IT CENTER •� ^I �" U BUS LOOP r LETTER OF CONCURRENCE NOTES: S STREETSCAPE ITEMS ARE FOR DEMONSTRATION ti ` -. • p PURPOSES ONLY AND SHALL BE DESIGNED AND INSTALLED 1e ,. I 1 IN ACCORDANCE WITH ALL APPLICABLE REGULATIONS AND 1 1 it R=05' 'y ` F • a • 9 STANDARDS"THIS APPROVAL DOES NOT ALTER OR CHANGE REOUI REMENTS RELATED TO STREETSCAPES OR SPACING, • i. INCLUDING BUT NOT LIMITED TO STREET TRESS AND CITY RIGHT-OF-W Y. • L-. • A LANDSCAPING, STREET LIGHTS, MATERIALS AND MATERIAL TYP ,~ 05 • �I 1 TRANSFFVAY THICKNESSES, SIGNAGE, TRAFFIC SAFETY, ETC, ALL r ;. 1¢ 1 LIMITS, TYPE ��` • •' CONSTRUCTION SHALL BE IN ACCORDANCE WITH 1 J APLLICASUE CITY STANDARDS UNLESS OTHERWISE / MODIFIED, is 2 TRAFFIC CONTROL DEVICES ARE FOR DEMONSTRATION y1,• 1 PURPOSES ONLY AND SHALL BE DESIGNED AND INSTALLED ' IN ACCORDANCE WITH ALL APPLICABLE REGULATIONS AND STANDARDS I 3" DEPICTED IMPROVEMENTS OUTSIDE OF THE RIGHT OF WAY •'R 'I ! y I - 2 ARE FOR DEMONSTRATION PURPOSES ONLY AND WILL BE E REVIEWED AND APPROVED SEPARATELY t MATCHLINE: SEE DWG L15-CRP36! r Ud�' CIVILffiCADWAY HOT 7 CEMENT CONCRETE TRANSITION RAMP PAVEMENT LEGEND: !!I 1 CEMENTCONCRETE CURB AND GUTTER 5 PLANTINGSTAM �/�i1� B RETAINIPROTECT EXISTING LIGHT POLE AND INSTALLSHORTENEDLIGHTPOLEON SYSTEM CONCRETE ROADWAY �PRNATEpR(jPFRT1'RFSTgRA719N PRELIMINARY P' CONCRETE SIDEWALK 10 GUARDRAIL INSTALL NEW LIGHT POLE ON NEW EXISTING FOUNDATION 10 FOUNDATION ASPHALT PAVEMENT ® FAH EUA162ANE PAVE&LEW ENGINEERING 3 CURB RAMP 11 CONCRETE BARRIER s INSTALL SALVAGE LIGHT POLE ON NEW FOUNDATION GRAVEL ROADWAY PJA2'APAVEMENT A 10 0 A SCALE IN FEET 1 DRIVEWAY APPROACH 12 ROLLED CURB INSTALL SALVAGE LIGHT POLE ON EXISTING ® NOT FOR 5 PRECAST TRAFFIC CURB 14 CONCRETE PAD, BUS STOP AND SHELTER 5 FOUNDATION ASPHALT OVERLAY CONSTRUCTION �111... -PERM e r; y FEDERAL WAY LINK EXTENSION `•"ICE pyC Kiewit a CONTRACT NUMBER L15-CRP352 LIM ]1 s "^"I� REFERENCE F�Ill ID I J BAUMAN PARSONS SOUNDUANStr PAVING, GRADING AND ILLUMINATION He FN• L By . F pr ¢ • . sulm*Ic: e. n _ 1F PLAN ss2 G. FERRIS 0 ORSOUNI . KALVELAGE FEDERAL WAY TRANSIT CENTER STATION LETTER OF CONCURRENCE NOTES: �fSL - y 1 STREETSCAPE ITEMS ARE FOR DEMONSTRATION - PURPOSES ONLY AND SHALL BE DESIGNED AND INSTALLED IN ACCORDANCE WITH ALL APPLICABLE REGULATIONS AND- - q STANDARDS THIS APPROVAL DOES NOT ALTER OR CHANGE - [.J REOUIREMENTS RELATED TO STREETSCAPES OR SPACING, _ INCLUDING BUT NOT LIMITED TO STREET TRESS AND �n� - - LANDSCAPING, STREET LIGHTS, MATERIALS AND MATERIAL THICKNESSES, SIGNAGE, TRAFFIC SAFETY, ETC., ALL •G� CONSTRUCTION SHALL BE IN ACCORDANCE WITH _ A LLICLE CITY STANDARDS UNLESS OTHERWISE 3- . rj MODIFIED •. \ \ _ 2 TRAFFIC CONTROL DEVICES ARE FOR DEMONSTRATION FEDERAL WAY TRANSIT CENTER STATION PURPOSESLBE N EDAND INSTALLED . ' • WITH ALLAPPLICAB EDSHALL NACCORDANCE REGULATIONS AND r 1 \ STANDARDS. • G]) s q� • [ 3 DEPICTED IMPROVEMENTS OUTSIDE OF THE RIGHT OF WAY _e • CITY RIGHT-OF-WAV, TYP ARE FOR DEMONSTRATION PURPOSES ONLY AND WILL BE a •417 REVIEWED AND APPROVED SEPARATELY ILL ILL 2 � �1 w Z � 1 �� h i .� . • TYP � • •' CL 23RD AVE S - . •a 2 320TH ST $OT-R5T R=412' • � �� • ` 00 • _ � 23RD A VE S n _ j • i. 0 •. "LJ R W B4' c _ 4a,ova R•16D OM OVILFROADWAY NOTES �° " _ 1 CEMENT CONCRETE CURB AND GUTTER MATCHUNE: SEEOWGORP368 2 CURBRAMP RFTE SIDEYJhL1i h JILLUMlNATION NOTE8 PAVEMEINTLEGEND: GENERAL NOTES: _ 3 CURB 1 INSTALL SHORTENED LIGHT POLE ON CONCRETE ROADWAY 1 ROADWAY DESIGNS WILL ABIDE BY MOST RECENT LOCAL IQ DRIVLIMAY APPR4NCH EXISTING FOUNDATION l� INSTALL SALVAGE LIGHT POLE ON NEW JURISDICTIONAL DESIGN STANDARDS 3 g 5 PRECAST TRAFFIC CURB 7 CEMENT CONCRETE TRANSITION RAMP FOUNDATION � +14'PMAL7 PAYE{AEIlC INSTALL SALVAGE LIGHT POLE ON EXISTING 2 FOR POND PLANS, DETAILS, AND ACCESS ROADS, 4 ROADWAY DRAINAGE DETAILS SEE UDP SHEETS AND FOR FOUNDATION GRAVEL ROADWAY B PLANTING STRIP 10 GUARDRAIL RETAINIPROTECT EXISTING LIGHT POLE AND B 3 FOR LANDSCAPING DETAILS SEE LPP SHEETS SYSTEM ASPHALT OVERLAY e PRELIMINARY INSTALL NEWLIGHT POLE ONNEWANDAPP SHEETS. 10 4 FOR STATION ENGINEERING 11 CONCRETE BARRIER FOUNDATION PRIVATE PROPERTY RESTORATION 12 ROLLEDCURB AILS SEE WSP2P SHEETS 5 FOR WALL DETAILS SEE WSP2005HEET5 ® FARE -PAID ZONE PAVEMENT 20 10 0 20 40 NOT FOR 14 CONCRETE PAD, BUS STOP AND SHELTER 6 FOR UTILITY RELOCATIONS SEE URP SHEETS CONSTRUCTION ® PLAZA PAVEMENT SCALE IN FEET FERRIS [[ A �] rr �� j�� g r� 4= FEDERAL WAY LINK EXTENSION CONTRACT NUMBER Li - •L16--CRP363 C..LIM PARSolys w�LL j SomTmm Fr DA�RPn2-3s3 REFERENCE PAVING, DRAWING AND ILLUMINATION 1 " 15 J. BAUMAN �Ay;�� PLANqllm ,1 .vaR-e e. C FERRIS aceu�rFner .s �newce ex R OR=ipNl J LVELJVSE [ FEDERAL WAY TRANSIT CENTER STATION ss3 •_� R U. MATCHLINE: SEE DWG L15•CRP352 LETTER OF CONCURRENCE NOTES: y .cj• 4; ! 1 PURPOSES PEITEMS ARE FORSHALL DESIGNEDATION NDI ••ee L .- J IN AC PURPOSES ONLY AND SHALL BE DESIGNED AND INSTALLED _ - 1 IN ACCORDANCE WITH RO AL DOES NO REGULATIONS AND •4 STANDARDS. THIS APPROVAL DOES NOT ALTER OR GRANGE !� Y REOUIREMENTSRELATED TOSTREETSCAPESORSPACING, 1 INCLUDING BUT NOT LIMITED TO STREET TRESS AND 1' �•I��aa �S�j1 p� 1 LANDSCAPING ,STREET LIGHTS, MATERIALS AND MATERIAL e 1.Y,]p' r` • THICKNESSES, SIGNAGE, TRAFFIC SAFETY, ETC., ALL CONSTRUCTION SHALL BE IN ACCORDANCE WITH �7• •I �� 0 1 APLLICABLE CITY STANDARDS UNLESS OTHERWISE MODIFIED. FEDERAL WAY TRANSIT CENTER STATION F • 1; (� 2 TRAFFIC CONTROL DEVICES ARE FOR DEMONSTRATION Op CIV&ROADWAY NOTES ! 1p •r INAC PURPOSES ONLY AND SHALL BE DESIGNED AND INSTALLED IN ACCORDANCE WITH ALL APPLICABLE REGULATIONS AND 1 CEMENT CONCRETE CURB AND GUTTER li STANDARDS N I 2 CONCRETE SIDEWALK • . 3 DEPICTED IMPROVEMENTS OUT SIDE OFTHE RIGHT OF WAY 3 CURB RAMP ARE FOR DEMONSTRATION PURPOSES ONLY AND WILL BE REVIEWED AND APPROVED SEPARATELY 4 DRIVEWAY APPROACH CLS 317TH ST ; O1 ! 5 PRECgST TRAFFIC CURB (S07-R51_WEST) 7 CEMENT CONCRETE TRANSITION RAMP Hpill - N B PLANTING STRIP 9 7 . � 1' ' r � j 33 10 GUARDRAIL 3 M n 11 CONCRETE BARRIER w , 12 ROLLED CURB 1 '$ W I • ' 0. C 14 CONCRETE PAD, BUS STOP AND SHELTER Y) LLwi+uNAnON NOTF%� z 4 INSTALL SHORTENED LIGHT POLE ON E%ISTING FOUNDATION (J �� i 3 INSTALL SALVAGE LIGHT POLE ON NEW Q [ �; W FOUNDATION + 2 INSTALL SALVAGE LIGHT POLE ON EXISTING ` 1 • !1 TNNi9fIWAy LRFtB. TYP W 4 FOUNDATION ❑ ❑ II RETAINIPROTECT EXISTING LIGHT POLE f` B AND SYSTEM .I I3 �:�_ — _ iR • INSTALL NEW LIGHT POLE ON NEW A • • . . •.1 10 FOUNDATION 1 !'I •1 rF-.. • • •I F R+30' , J i 1 Jl • - Q PAVEMENT LEGEND: ? I p • r �I• - ` 0 , • • X , •4 (D - CONCRETE FDA.—�, 10• - • q • i ASPHALT PAVEMENT �� ••+ 1 22NO RYE'8 • �� d` GRAVEL ROADWAY D D �i O . I'. 4 it �. •y�.r,l:L 5111TH ST •. •c • N5073.04 R [607.F+SyI 3 ASPHALT OVERLAY I Q Lwr�'AVBS r PRIVATE PROPERTY RESTORATION r am• ~�= } �Re 5• . 1 . Rn2S' ' . � •�a A'�J 1� a • � o' ® FARE-PAIDZONE PAVEMENT r j I } pri2L' • LP,' • A 2 • a ® PLAZA PAVEMENT f • .., _ _ _ — _ _ _ r( m II - - _ r _ to 7 Iv 2 GENERAL NOTES: 1 y % r I I. ROADWAY DESIGNS WILL ABIDE BY MOST RECENT LOCAL ❑ ❑ D ! �.' , W e •` A7 - JURISDICTIONAL DESIGN STANDARDS I I F 2 FOR POND PLANS, DETAILS, AND ACCESS ROADS, AND FOR MATCHLINE: SEE DWG Ll6-CRP357 ROADWAY DRAINAGE DETAILS SEE UDP SHEETS. 3 FOR LANDSCAPINGOETAILSSEELPPSHEETS N PRELIMINARY `y 4 FORSTATIONDETAILSSEEASPANDAPPSHEETS ENGINEERING 5 FOR WALL DETAILS SEE WSP200 SHEETS 20 10 0 20 40 NOTFOR B FOR UTILITY RELOCATIONS SEE URP SHEETS CONSTRUCTION SCALE IN FEET 9° �I —E FEDERAL WAY LINK EXTENSION Kiewit ,T _$ cPE9R6 E � p C H. CONTRACT NUMBER L16-CRP354 Clura I, FW DACR^351]dG REFERENCE I�pLIU PARSONS - �.LuuMAK v SC AIDTkAN I• PAVING, GRADING AND ILLUMINATION Er1�ETNo nee re E4 r ss4 € �rcrin: REE n. FEDERAL WAY TRANSIT CENTER STATION L F(Rp1Gi G. OR9�WlI J. kALVBEACE rF11. MATCHLINE: SEE DWG L15-CRP363 FEDERAL WAY TRANSIT CENTER STATION PAVEMENTLEGEND: GENERAL NOTES: rsl ` ` T. 1 \ isal,THSF Iy N - ' L � AA CONCRETE ROADWAY 1 ROADWAY DESIGN$ WILL ABIDE \ , i � ° \ 1Ll STORVVLT BY MOST RECENT LOCAL L, ASPHALT PAVEMENT JURISDICTIONAL DESIGN A S 1 \I ® , STANDARDS y1 11 1• 11 11 GRAVEL ROADWAY 2 FOR POND PLANS, DETAIL$, AND � \ , V 5 yl\ -y \ � \ ^ 11� II YQ„ L 1111 ACCESS ROADS, AND FOR ASPHALT OVERLAY ROADWAY DRAINAGE DETAILS SEE 1 \� PF 1, UDP SHEETS PROPERTY RESTORATION V 5 'i L • N y 11 lil �1LI I 11� 'Ilk 3 FOR LANDSCAPING DETAILS SEE ® FARE -PAID ZONE PAVEMENT LPP SHEETS TRANSITWAY —F \'.. h LIMITS, TYP •L tm 5 i1� , Ct 11 / ® PLAZA PAVEMENT 4 FOR STATION DETAILS SEE ASPVt y, O ,IL II AND APP $HEFTS. $ FO WALL DETAILS SEE WSP200 \ -A 4 Y^ \ ` A ° � PARKING11 II WALL RS0d R1 IIN SHEETS . �•� '\® [D 6 FOR UTILITY RELOCATK)NS SEE 1 1 • I l ; I 1 i • 1I 11 $I 1 t IL URP SHEETS 1 . �y U R•q 5' --� WALL 320TH ST-L-01 , R•2d W •' ca . STomilk •y • ' ~ {II r° °° ' e U ANNN- r CL ND AVE $ is�� • .1 •• ` 22NDAVES ,. .•. (507-R53) -k IIY^ � 1^ 2_2H_DAVE r 'SO R5328.00 1` 8Al ii•00 CIL 310TH ST I, (507-R56) . ° • i- ' .n LETTER OF CONCURRENCE •IKI NOTES: •- II 3 \ L . 1. ° ° • PURPOSES NITEMSAREFORD ESIGNERATION • PURPOSES ONLY ANDSHALL BE DESIGNED AND INSTALLED R=1L5 R•I�S • °• R=3 IN ACCORDANCE WITH ALL APPLICABLE REGULATIONS AND 2 STANDARDS THIS APPROVAL DOES NOTALTER OR CHANGE 59 10 �- [y� S REQUIREMENTS RELATED TOSTREETSCAPES OR SPACING, 1 S �5 10 __ L I' R=GI. I INCLUDING BUT NOT LIMITED TO STREET TRESS AND I LANDSCAPING, STREET LIGHTS, MATERIALS AND MATERIAL b _ _ _ _ _ _ _ _ _ i - THICKNESSES, $IGNAGE, TRAFFIC SAFETY, ETC, ALL 1 CONSTRUCTION SHALL BE IN ACCORDANCE WITH APLLICABLE CITY STANDARDS UNLESS OTHERWISE ') AYN F B 7 CEMENT CONCRETE TRANSITION RAMP MATCHLINE: SEE DWGL15-CRP368 N TRANSIRNAY J Lu h j'mT""'TYP W W �I Z h CL S 320TH ST = (S07-32Mh_SI) U f • i � I Ln- w [ MODIFIED � I 2 TRAFFCCONTROLDEVICESAREFORDEMONSTRATION PURPOSES ONLY AND SHALL BE DESIGNED AND INSTALLED 1 CEMENT CONCRETE CURB AND GUTTER B PLANTING STRIP I.�.ILLUNHHATIRNHOTE t_SYSTEM 2 CONCRETE SIDEWALK 10 GUARDRAIL INSTALL SHORTENED LIGHT POLE ON 1 B RETAINIPROTECT EXISTING LIGHT POLE AND e INSTALL NEW LIGHT POLE ON NEW PRELIMINARY IN WITH ALL APPLICABLE REGULATIONS AND EXI TING 10 FOUNDATION ENGINEERING STANDARDS 7 STANDARDS 3 CURBRAMP 11 CONCRETE BARRIER INSTALSALVA SALVAGE 3 INSTALL SALVAGE LIGHT POLE ON NEW E q DRIVEWAY APPROACH 12 ROLLED CURB FOUNDATION i0 10 0 20 qD NOT FOR ] DEPICTED IMPROVEMENTS OUTSIDE OF THE RIGHT OF WAY q INSTALL SALVAGE LIGHT POLE ON EXISTING ARE FOR DEMONSTRATION PURPOSES ONLY AND WILL BE 5 PRECAST TRAFFIC CURB 14 CONCRETE PAD, BUS STOP AND SHELTER FOUNDATION CONSTRUCTION d REVIEWED AND APPROVED SEPARATELY SCALE IN FEET ° c.,BR� 6r e ��_ r�� PK� ' W yTI•1 FffPARSONS V 20 FEDERAL WAY LINK EXTENSION CONTRACT NUMBER "H L16-CRP366 C LIM i I 1 FW_DkCAP354.>=e :sJ R�Tr. REFERENCE raCIN[rq LIS r LL sotmatoL PAVING, GRADING AND ILLUMINATION E El A.6AUMAN PLAN E TP arm . x .::x . 1:.11 •[vAwl�f. FEDERAL WAY TRANSIT CENTER STATION 555 555 - C: FERN Q MURINI - 1. %AIVPLAG� I I s FEDERAL WAY TRANSIT CENTER STATION 4n IL IL w D' Y Yp J 3 O uJ Lu z J S FV- a f JO n MATCHLINE: SEE DWG L15-CRP364 • r�� a I 1 -- -- 1 r i— CL S 307'TH ST (S07-FJ51_WEST) 1 I 10 • a +• •I t I 1 10 �� p^ � f .. • Jti 2 a d g w I H 1 till 'd I y 1• I I � � y i I I � 1 b I I 0.Y• O.S I I 40 - I I 1 ` �' , 3 I ,� � 1 I•• 1 I I 1 • �•J w W tlJ .,R Exh'FtNO5TORPVAULT ---------- it ---- (TO REMAIN) 1C (err d p 20 18 w z • - 1 -�- , • _ ' - __- - ' I- rr • •flSl3'� 'III ��u IIInI'' r`R35' • .C� a- Q _ i _ _ - •� __ ® R-�' •I ' l r. 1 21STAV-- _ _ 21 S_T AVE S . , - - - f 507-R5314*00 •R=16' - LETTER OF CONCURRENCE NOTES: S01-R5e 10.DD — • +- -» 5D r i I. STREETSCAPE ITEMS ARE FOR 01.2$5TAVEB- J - - _ DEMONSTRATION PURPOSES ONLY AND (S07R54) - - r-- SHALL BE DESIGNED AND INSTALLED IN WT1ER ACCORDANCE WITH ALL APPLICABLE E%15TNCi C.iR9 d , REGULATIONS AND STANDARDS THIS ^` - - - - - - _ _ _ _ _ l - - (TO REMAIN) APPROVAL DOES NOT ALTER OR CHANGE 10 REQUIREMENTS RELATED TO CITY RIGHT-OF-WAY, TYP STREETSCAPES OR SPACING, INCLUDING BUT NOT LIMITED STREET TRESS AND LANDSCAPING, STREET LIGHTS, MATERIALS IC AND MATERIALTHICKNESSES,NSTRU GENERAL NOTES: PAVEMENT LEGEND: R' '! TRAFFIC SAFETY, ETC T CONSTRUCTION P�TJONx�TFS IV ,ALL SHALL BE IN ACCORDANCE WITH APLLICABLE 1 ROADWAY DESIGNS WILLABIDE BY MOST CONCRETE ROADWAY OM C9(I�AOWAY NOTES 10 GUARDRAIL INSTALL SHORTENED LIGHT POLE ON lw CITY STANDARDS UNLESS OTHERWISE RECENT JURISDICTIONAL DESIGN 1 CEMENT CONCRETE CURB AND GUTTER 11 CONCRETE BARRIER 1 EXISTING FOUNDATION MODIFIED MODIFIED STANDARDS STANDARDS R9PNAlT PAVEMENT INSTALL SALVAGE LIGHT POLE ON NEW 20 10 0 20 a 2 CONCRETE SIDEWALK 12 ROLLED CURB ] �- FOUNDATION 'j 3 2. TRAFFIC CONTROL DEVICES ARE FOR 2 FOR POND PLANS, DETAILS, AND ACCESS ROADS, GRAVEL ROADWAY IN DEMONSTRATION PURPOSES ONLY AND AND FOR ROADWAY DRAINAGE DETAILS SEE UDP 3 CURB RAMP 14 CONCRETE PAD, BUS STOP AND SHELTER GE LIGHT POLE ON EXISTING 4 INSTALL SALVFOUN CATION FOUNDATION SCALE FEET - i 2S SHALL BE DESIGNED AND INSTALLED IN SHEETS. ASPHALT OVERLAY 4 DRIVEWAYAPPROACH RETAINIPROTECTEXISTING LIGHT POLE AND PRELIMINARY ACCORDANCEWITH ALL APPLICABLE REGULATIONS AND STANDARDS 3. FOR LANDSCAPING DETAILS SEE LPP SHEETS 5 PR ECAST TRAFFIC CURB B SYSTEM ENGINEERING 3 PRIVATE PROPERTY RESTORATION 10 INSTALL NEW LIGHT POLE ON NEW 3 DEPICTED IMPROVEMENTS OUTSIDE OF THE RIGHT OF WAY ARE FOR DEMONSTRATION 4 FOR STATION DETAILS SEE ASP AND APP SHEETS. 7 CEMENTCONCRETETRANSITIONRAMP ®FARE-PMD20NEPAVEMENT FOUNDATION d PURPOSES ONLY AND WILL BE REVIEWED S. FOR WALL DETAILS SEE WSP200 SHEETS. B PLANTING STRIP NOT FOR ANDAPPROVEDSEPARATELY ® PLAZA PAVEMENT CONSTRUCTION B FOR UTILITY RELOCATIONS SEE URP SHEETS. PERM�� IAN I 1 +��r ILc ��rr �� ` M t � �` 1'� FEDERAL WAY LINK EXTENSION CONTRACT NUMBER -.••L16-CRP367 cLIM w�. rvr D?'�JSP REFERENCE Apwlvw - .11 Ep1aF ' PAR5ON5 111 j (T PAVING, GRADING AND ILLUMINATION ETB J BAuww w NFU . p4.Yf.p.. �•.y� A' I H 1 ow •il ren on pee PLAN �] R. - C FERRIS ❑ ORGoL l _ t ,LALyEy g FEDERAL WAY TRANSIT CENTER STATION --- i'! l MATCHLINE: SEE DWG L16-CRP355 L I b-RI I IST FEDERAL WAY TRANSIT CENTER STATION ' •� 1 ! D: ! I I CL S 320TH ST LETTER OF CONCURRENCE NOTES: I I r - ' + ARE FOR DEMONSTRATION 1 STRPOSES I' ETDAN VAULT' 1 N Y AN PURPOSES ONLY AND SHALLBE DESIGNED AND INSTALLED IN ACCORDANCE WITH ALL APPLICABLE REGULATIONS AND STANDARDS THIS APPROVAL DOES NOT ALTER OR CHANGE r REQUIREMENTS RELATED TO STREETSCAPES OR SPACING, INCLUDING BUT NOT LIMITED TO STREET TRESS AND 1 LANDSCAPING, STREET LIGHTS, MATERIALS AND MATERIAL THICKNESSES, SIGNAGE, TRAFFICSAFETY, ETC, ALL ;, CONSTRUCTK)N SHALL BE IN ACCORDANCE WITH APLLICABLE CITY STANDARDS UNLESS OTHERWISE S + MODIFIED p -I 9 2 TRAFFIC CONTROL DEVICES ARE FOR DEMONSTRATION � PURPOSES ONLY AND SHALL BE DESIGNED AND INSTALLED IN ACCORDANCE WITH ALL APPLICABLE REGULATIONS AND • 1 I 1 1A y STANDARDS w 3 DEPICTED IMPROVEMENTS OUTSIDE OF THE RIGHT OF WAY I y� ARE FOR DEMONSTRATION PURPOSES ONLY AND WILL BE 1 1 y REVIEWED AND APPROVED SEPARATELY I � H!. I� i1S \q 1Q 1R I 19 R=14-5' I _Ir ul LU Z 21STAYES — s — —I - 21 TAVES +se 77'_ - - -• S07-RS4 1S•00 - c• �i^--� _ U5.71{15+iF•f{ F l 4 CC :1ST AYES � f f w w x (507-1354)MINM f CITY RIGHT-OF-WAY, I"—' °'- GENERAL NOTES: PAVEMENTLE LEGEND: N 1 ROADWAY DESIGNS WILL ABIDE BY MOST RECENT LOCAL CONCRETE ROADWAY O CIViLIROADWAY NOTER 10 GUARDRAIL QJLi-UIGINATIgNNOTFS JURISDICTIONAL DESIGN STANDARDS ASPHALT PAVEMENT 1 CEMENT CONCRETE CURB AND GUTTER 11 CONCRETE BARRIER INSTALL SHORTENED LIGHT POLE ON I EXISTING FOUNDATION SO 0 9 2 FOR POND PUNS, DETAILS, AND ACCESS ROADS, AND FOR 7 CONCRETE SIDEWALK 12 ROLLED CURB 3 INSTALL SALVAGE LIGHT POLE ON NEW ROADWAY DRAINAGE DETAILS SEE UDP SHEETS GRAVEL ROADWAY FOUNDATION SCALE W FEET ] CURB RAMP 14 CONCRETE PAD, BUS STOP AND SHELTER INSTALL SALVAGE LIGHT POLE ON EXISTING 4 3 FOR LANDSCAPING DETAILS SEE -PP SHEETS ASPHALT OVERLAY A DRIVEWAY APPROACH FOUNDATION B RETAINIPROTECT EXISTING LIGHT POLE AND PRELIMINARY 4 FOR STATION DETAILS SEE ASP AND APP SHEETS- _ PRIVATE PROPERTY RESTORATION B PRECAST TRAFFIC CURB SYSTEM ENGINEERING S FOR WALL DETAILS SEE WSP2005HEET5 7 CEMENTCONCflETETRANSITION RAMP INSTALL NEW LIGHT POLE ON NEW 10 FOUNDATION ® 6 FOR UTILITY RELOCATIONS SEE URP SHEETS. FARE -PAID ZONE PAVEMENT ! Pl.XNT1N0 STRIP NOT FOR ® IUZNPAVEMENT CONSTRUCTION w C-FERRIS RI[. a C � J Kiewit, PA�tSONS �T fl; LL Som ,-,� FEDERAL WAY LINK EXTENSION CONTRACT NUMBER REFERENCE PAVING, GRADING AND ILLUMINATION PLAN FEDERAL WAY TRANSIT CENTER STATION L16-CRP356 ArRa c[1M6� �• -OA-CRP3SF]B>i s €g ""' II_ ]RBAUMPN AN = ra,�rrlr -£ u. it r 55e � C FERRIS w } G. [iR'-OLINI J. KALVELA6E r1 3 S 316TH ST a 0 I w. � � D I�• n� , FEDERAL WAY TRANSIT CENTER STATION LETTER OF CONCURRENCE NOTES: 1. STREETSCAPE ITEMS ARE FOR DEMONSTRATION PURPOSES ONLY AND SHALL BE DESIGNED AND INSTALLED IN ACCORDANCE WITH ALL APPLICABLE REGULATIONS AND STANDARDS THIS APPROVAL DOES NOT ALTER OR CHANGE REQUIREMENTS RELATED TO STREETSCAPES OR SPACING, INCLUDING BUT NOT LIMITED TO STREET TRESS AND LANDSCAPING, STREET LIGHTS, MATERIALS AND MATERIAL THICKNESSES, SIGNAGE, TRAFFIC SAFETY, ETC, ALL CONSTRUCTION SHALL BE IN ACCORDANCE WITH APLLICABLE CITY STANDARDS UNLESS OTHERWISE MODIFIED 2. TRAFFIC CONTROL DEVICES ARE FOR DEMONSTRATION PURPOSES ONLY AND SHALL BE DESIGNED AND INSTALLED IN ACCORDANCE WITH ALL APPLICABLE REGULATIONS AND STANDARDS 3 DEPICTED IMPROVEMENTS OUTSIDE OF THE RIGHT OF WAY ARE FOR DEMONSTRATION PURPOSES ONLY AND WILL BE REVIEWED AND APPROVED SEPARATELY MATCHLINE: SEE DWG L15-CRP357 GENERAL NOTES: PAVEMENT LEGEND: Or CIVIURDApWAY NOTES ILLUMINATIOm NOTEd_ 1 ROADWAY DESIGNS WILL ABIDE BY MOST RECENT LOCAL CONCRETE ROADWAY 1 CEMENT CONCRETE CURB AND GUTTER INSTALL SHORTENED LIGHT POLE ON 1 EXISTING FOUNDATION JURISDICTIONAL DESIGN STANDARDS 2 CONCRETE SIDEWALK INSTALLSALVA(O ELIGHTPOLEONNEW 3 2. FOR POND PLANS, DETAILS, AND ACCESS ROADS, AND FOR ASPHALT PAVEMENT 3 CURB RAMP FOUNDATION A INSTALL SALVAGE LIGHT POLE ON EXISTING ROADWAY DRAINAGE DETAILS SEE UDP SHEETS GRAVEL ROADWAY A DRIVEWAY APPROACH FOUNDATION 3. FOR LANDSCAPING DETAILS SEE -PP SHEETS ASP.—OVER-1 S PRECAST TRAFFIC CURB RETAIN/PROTECT EXISTING LIGHT POLE AND B SYSTEM 1 FOR STATION DETAILS SEE ASP AND APP SHEETS /, 7 CEMENT CONCRETE TRANSITION RAMP PRIVATE PROPERTY RESTORATION 10 INSTALL NEW LIGHT POLE ON NEW FOUNDATION S FOR WALL DETAILS SEE VVSP200SHEETS 6 PLAH7IHGS 111P e FOR UTILITY RELOCATIONS SEE UflPSHEETS FARE -PAID ZONE PAVEMENT ® ® PLAZA PAVEMENT 10 GUARDRAIL 11 CONCRETE BARRIER ' ... PRELIMINARY ENGINEERING 12 ROLLED CURB 11 CONCRETE PAD, BUS STOP AND SHELTER 20 10 0 20 '° NOTFOR l CONSTRUCTION SCALE IN FEET cFEMR£Isr �" �L ��(� YY Kier►vi F E FEDERAL WAY LINK EXTENSION CONTRACT NUMBER L15-CRP359 ❑ V oIJ R REFERENCE • P11ARSONS 11 =TLL SOIM1IMANAT PAVING, GRADING AND ILLUMINATION LSS " J BAUMIIT AN PLAN ui" O'WlO o, 4�„�8' f�.n�foa• - Io:venzr s. a FEDERAL WAY TRANSIT CENTER STATION o"n r w x —4 G FERRIS aGRSOLmI U NAI.VELAGE ATTACHMENT #2 UPDATED PAGES OF EXHIBIT D: LOC LANDSCAPING The following pages to Exhibit D of the Development Agreement have been updated in the subsequent pages: a S07-LPP307 v S07-LPP308 • 507-LPP351 • S07-LPP352 • S07-LPP353 • S07-LPP355 All other pages of Exhibit B in the Development Agreement Executed on July 251h, 2019 remain unchanged. The executed LOC letter was based on the Pre -Final PE submittal dated July 29, 2016. The updated pages are consistent with the executed LOC and have been updated based on the 60% design plan review dated December 10, 2020, reflecting the proposed design of the Federal Way Transit Center. The purpose of the original letter remains the same. [[ THIS PAGE INTENTIONALLY LEFT BLANK ]] 523SL1 PLANT TYPE QUANTITY SPECIES ABBRV x]F KEL MAH HER SHRUBS NAN DOM PIDL" --F-- � -- -- - —-- /.5 plR fCTgCCESS s- fl _L� �~ �_ _ _DEVIATION FROM FEDERAL WAY - s¢117!• l �" �' ^ STREET TREE STANDARDS SMSLI � ' _ No Trees to be proposed within 35 feel from center of guideway per Sound Transit - Vegetation Clear Zone requirement PA ___�__�� W - ----' S33SL1 NOTES: 1 SEE DWG STD-LZNDOIINCLUDED IN PACKAGE JCWA4FFOR LANDSCAPEGENERAL NOTES PRELIMINARY 2 SEE DWG STD-LZNDD2INCLUDED IN PACKAGE NCW.04FFOR LANDSCAPE GENERAL LEGEND ENGINEERING 3 SEE DWG STD-LPNDDI INCLUDED IN PACKAGE XW.NF FOR PLANTING NOTES 4 SEE DWG STD LPDODI-0 INCLUDED IN PACKAGE MCW.04F FOR PLANTING DETAILS 20 10 0 20 40 NOT FOR S SEE DWG S07-1PS501 FOR PUNT SCHEDULE CONSTRUCTION SCALE IN FEET e swFTyT " ■.' } PK5eW�t SWIFTCOMPANYLLc _� /.'p + FEDERAL WAY LINK EXTENSION CONTRACT NUMBER 507-LPP307 J. sHnN REFERENCE �Bo7 ue.naar � �� Samidb yp� ^�'�•'�`�'• ,i��o7-�° CTA.'CIJ 0010.1] LANDSCAPE ip KLy S. STANKEWICH Kcpe� _ if yi„ r Wrruft, cntP 1e PLANTING PLAN 10 - B. SWIFT ORSOUNI J INLVF3.AOE S 317TH ST i SEE DWG SO7-LPP525 FOR - 525G1 PLANT SCHEDULES S 317TH ST T NB 1,64. I I I I _ I BUS LAYOVER 6-ACE GRI ----------- _----------- y J a L____.___ _ DEVIATION FROM FEDERAL WAY STREET TREE STANDARDS _ w -•!3 Sh0rl-stature trees per approved City of Federal Way tree list are used as - — street trees No Zees to he proposed - within 35' From center of guideway per Sound Transit Vegetation Clear IQ Zone requirement >� a poo Y THU PLI • ACE GRI +8,0lOKO 16-AKE QUI . ................... 8 - CDR E?D 5 - THU PLI 580G1 PLANT TYPE QUANTITY SFEO MIk TYPE HYDROSEEDIAK I1VET ARIA MI% 58OG2 PLANTTYPE QUANTITY BEEP hSF%TOHYDROSEED MIX LOW GROW LAX N2 524SL1 PLANT TYPE QUANTITY 1 SPECIES ABBRV C4A NEL SHRUBS RBx 580SL1 PLANT TYPE QUANTITY SPECIESABBRV TREES I ACE OR! WH NER SHRUBS LOH PIL 580SCII PLANTTYPE QUANTITY SPECIESABBRV TREES _ E, nO TREES uK ACE GRI MAH AQU SHRUBS LON PIL caR'SRc 58DSC2 PLANT TYPE QUANTITY SPECIES ABBRV CDR EDD TREES THU PU MAHAQU SHRUBS MAHNER COR ARC SYY ALB VINE AKE QLR 580SC3 PLANTTYPE QUANTITY SPECIESABBRV TREES CDR EDD THU PLI ill 0 RT SIA IIIK—L TREES ACE GRI MAHADU SHRUBS SYM ALB LON PIL VINE AXE QUI NOTES: 1. SEE DWG STD-LZND01 INCLUDED IN PACKAGE NCW.04F FOR LANDSCAPE GENERAL NOTES. N PRELIMINARY 2 SEEDVJGSTD-L2N002INCLUDED INPACKAGENCW.04FFOR LANDSCAPE GENERAL LEGEND- ENGINEERING 3 SEE DWG STD-LPND01 INCLUDED IN PACKAGE NCW.04F FOR PLANTING NOTES. J 4 SEE DWG STD LPDD01-002INCLUDED IN PACKAGE NCW04F FOR PLANTING DETAILS 5 SEE DWG S07-LPSS01 FOR PLANT SCHEDULE - 20 10 0 20 40 NOT FOR CONSTRUCTION SCALE IN FEET e. SWIFT •LEA •: Pv£ SWIFTCOMPANYLLc £ iewit s r A I _p FEDERAL WAY LINK EXTENSION CONTRACT NUMBER S07-LPP300 J.cHAu �`.. PARSONS =1,�xTs� 111" SOIADISR REFERENCE G e B07 _ S STANKEWICH sN P00A-n LANDSCAPE •;"ru, nn ••" • *•rr... d.�u1lTC Ar - a.. PLANTING PLAN •LM B. SWIFT .ORSOLINI KALVELAGE S 317TH ST 525SLI PLANT TYPE QUANTITY SPECIESABBRV Tx✓:Ps a ACE ORI SHRUBS 6 PRU OTT 525SL2 PLANT TYPE QUANTITY SPECIESABBRV TREES 5 ACE GRI SFIRUHS A I PMOTT 525131 PLANTTYPE -QUANTITY SPECIES-A$6RV HYROOSEED MIX I L17WoiR1 SBW Mw12 5BOHM1 PLANT TYPE QUANTITY SPECIES ABBRV .R 5 ATU E TREES ACE GRI MA H AOU SHRUBS ci3IR AAQ SYM ALB 580MM1 PLANT TYPE OUANTITY SPECIESABBRV SHRUBS MAH IN LL'UI MI. DilRARL 5BDSI PLANT TYPE I QUANTITY SPECIESABBRV 6lwn TREES.... ACE GRI MAH AOU SHRUBS SYM ALB VON PIL VINE AKE ON DEVIATION FROM FEDERAL WAY STREET TREE STANDARDS Short-slature trees per approved City of Federal Way Uee list. No Iree to be proposed wdhin 35' from center of gmdeway per Sound Transit Vegela Lion Clear Zone requirement. I Y,L.'.:75: 1`1 � 1Y ,1 •'7S'_:•: _ y1B44i1 BOY5G1 Sa9leY1 f4j ACEGA1 uPA'� ....... •. " 3-THU PLI NOTES' 1\ ........... . 4` ..PA A • _ - 1 SEE DVVG ST -ZNOOI INCLUDED IN PACKAGE #CV1 04F FOR LANDSCAPE GENERAL NOTES. PRELIMINARY 2 SEE DVVG STD-I-ZNO02 INCLUDED IN PACKAGE N CW.04F FOR LANDSCAPE GENERAL LEGEND. ENGINEERING 3 SEE DVVG STO-LPNO01 INCLUDED IN PACKAGE #CW.04F FOR PLANTING NOTES- 4 SEE DWG STD LPDOUI-002INCLUDED IN PACKAGE 0CW.04F FOR PLANTING DETAILS. 20 10 0 20 ^° NOT FOR 5 SEE DWG :TO FOR PLANT SCHEDULE SCALE! FEET CONSTRUCTION . SWIFT 1 uye ■_. r xc p• FEDERAL WAY LINK EXTENSION S07-LPP351 " • ,. RJ Kie SWIFrCOMPANYLL� n r ,�,g CONTRACT NUMBER SHAN @6 PA1�5ON5 W �/y��P. REFERENCE GOT STANKEVNACH } �: LL � FlGN m09•!T LANDSCAPE SWIFT err, ay° co•� _ PLANTING PLAN - - ^. SWIFT N OR6OLINI J. KALVEIE 23RD AVE S Sm1 SEE DWG S07-LPP525 FOR 525SLI. 525G1 PLAN f T 536GLI PLANTTYPE QUANTITY SPECIE r. At TREES 0 A[ = SE BE CI LL NU SHRUBS PR PN NOTES: 1. SEE DWG STD-L2N001 INCLUDED IN PACKAGE MCW.04F FOR LANDSCAPE GENERAL NOTES. 2. SEE DWG STD-LZN002 INCLUDED IN PACKAGE M CW.04F FOR LANDSCAPE GENERAL LEGEND. 3. SEE DWG STD-LPN001 INCLUDED IN PACKAGE ACW.04F FOR PLANTING NOTES. 4. SEE DWG STD LPD0014102 INCLUDED IN PACKAGE ACW,04F FOR PLANTING DETAILS S. "I[ CWG U74PVAI FOR PLANT SGHEWLE. DEVIATION FROM CITY OF FEDERAL WAY J STREET TREE STANDARDS No Trees to be proposed within 35 It from center of guideway per Sound Transit Vegetation Clear Zone requirement ST (DBPM): ALIGNMENT TO BE REVIEWED AND PRELIMINARY CONFIRMED DURING DESIGN REVIEW PROCESS N ENGINEERING 20 10 0 2D 4o NOT FOR SCALE IN FEET CONSTRUCTION ,w T �"" p r' i s - p Me.rw� # Q6 Kiew1t SWIFTCOMPANYLLc PARSONS LL � I , FEDERAL WAY LINK EXTENSION CONTRACT NUMBER REFERENCE LANDSCAPE PLANTING PLAN S 317TH ST AND 23RD AVIES S07-LPP352 SMAN� .0 v w rw-nn-Lnl'3Praea `-"�.so7 °r STANKEN•1LN TAlCN OOOB-17 +�tcr v •C- +Ik`=fie+ SWIFT -�-01Ir* — +_ ORSOLINI KA;V431i0E a 4r uH, TVA,SEATP Ty - �CLNSTpAVK �\ EVAY \ Co ,TYP at •m/.M iIECs 55-L7N AIL _ _ Ar� rN-PCL PpT 15-HES GIA r \ I Ili. u*, ni•��awn »..,,,� 1j1lrI I1{II M {1InIIIN I{{11 1 1{InIII N II ll !1 11 II 11 � u II II II !1 I� II II 11 LIMITED DEVIATION FROM CITY OF — FEDERAL WAY STREET TREE STANDARDS —Short stature trees per approved City of Federal Way tree list are used as street trees No tree to be proposed within 35' from center of guideway per Sound Transit Vegelalion Clear Zone requirement PRELIMINARY ENGINEERING 70 10 1 NOT FOR SCALE IN FEET CONSTRUCTION A..i• v S W I FT CO M PAN Y K ie► it "` s MW •• FEDERAL WAY LINK EXTENSION CONTRACT NUMBER S07-LPP353 � • PARSONS�u{i�a S0110TR4111151IT REFERENCE LANDSCAPE e0T ri . HTgfnit7ArCrr E ;• ufCH maa.l7� i PLANTING PLAN -. MFT oRaoLlNl iuLVEUOE FEDERAL WAY TRANSIT CENTER STATION _ DEVIATION FROM CITY OF FEDERAL WAY STREET TREES STANDARDS No trees to be proposed within 35 It from H REF enter of 0 u ldO w&X per Sound T ransit —1 VOya IAORP Clear Iona requirement '-6-PRU OTT 2-MAL ROB 1-LML ADA 'i 53BSL2 1-MALROB 8-PRU 0TT�1-MAL ADA 5-PRUITT 2-VAI-RD$ 2-MALAIm - �— 5]BSL0 1-MALADA 22ND AVES r8-PRU OTT -- - "' -'-- -- -' ------ -- - ----- r -'- - • 1 ft ----- ---- ----' ------ f- _ OEE DYyG SpT-LPP640 SEE D�2�N 7-LPP540 ^1 SEE DWG SOT-LPP540 FOR FOR 54OG1 PLANT FOR 5T 15LS PLANT SCHEDULE Esx ; pp..Y.H.Y.V...'...::...... �Y.'....•: A': r � 1-PRU OTT NOTES I SEE DWG 5T0.LZN001 INCLUDED IN PACKAGE NCW.04F FOR LANDSCAPE GENERAL NOTES 2 SEE DWG STD-LZN002 INCLUDED IN PACKAGE N CW.04F FOR LANDSCAPE GENERAL LEGEND- 3 SEE DWG STD-LPNDOt INCLUDED IN PACKAGE 1CW.04F FOR PLANTING NOTES. 4. SEE DWG STD LPD0O1-002 INCLUDED IN PACKAGE NCW.OIF FOR PLANTING DETAILS 5. SEE DWG S07-LPS501 FOR PLANT SCHEDULE S38SL1 PLANT TYPE QUANTITY SPECIES AB 3 MAL ,a4 TREES 2 MAL ROB SlIRUBL ! PAVOTT 538SL2 PLANT TYPE QUANTITY SPECIES ABBRV TREES t MALAM MAL ROB aNxulTs � I•A1f err 538SL3 PLANT TYPE QUANTITY SPE THE 5 1 SHRUBS 8 SWIFT e �w r� 1�eW1 SWIFTCOMPANYucT ..ANPARSONS I1 ��/Jyy��N� SHAFT I �`TS�N Y jG ORSOLINI I IJ. KALVELAGE CIES ABBRV C(N: PRELIMINARY ruLADA ENGINEERING PRU OTT 20 to o zo 40 NOT FOR CONSTRUCTION SCALE IN FEET FEDERAL WAY LINK EXTENSION CONTRACT NUMBER S07-LPP355 REFERENCE SOT LANDSCAPE PLANTING PLAN S 319TH ST AND 22ND AVE S ATTACHMENT #3 UPDATED PAGES OF EXHIBIT P: OPERATIONS AND MAINTENANCE The following pages to Exhibit P of the Development Agreement have been updated in the subsequent pages: • L15-ONM350 • L15-ONM307 • L15-ONM308 • L15-ONM351 • L15-ONM352 • L15-ONM353 • L15-ONM354 • L15-ONM355 • L15-ONM357 • L15-ONM358 • L15-ONM359 All other pages of Exhibit P in the Development Agreement Executed on July 251h, 2019 remain unchanged. [[ THIS PAGE INTENTIONALLY LEFT BLANK ]] .2f L L15-ONM351 I. L15-ONM352 7u, n —TFFrMT-.m L15-ONM353 I F. IT7-T-;. 11'n I?I I I ITM L,-' 7.7 - L15-ONM354' L15-ONM355 FIT,) L15-ONM359 -s 22KD AVE _j 1 A L15-ONM3 1 57 L15-ONM358 I[ v v 7 S S2 .21STA PRIMARY OPERATOR/ SECONDARY OPERATOR/ MAINTAINER MAINTAINER -D ... NTRANSIT CITY OF FEDERAL WAY W 40 0 fA SCALE IN FEET I E FEDERAL WAY LINK EXTENSION 'T'. L15-ONM308 @Kiewlt CONTRACT NUMBER R_QA LIM ir PRELIMINARY ENGINEERING PLANS -:u- SomftmwrnynacrfwCIVIL MAN PARSONS OPERATION AND MAINTENANCE PLAN r'lE "m J..ITE FEDERAL WAY TRANSIT CENTER KEY MAP JAPI lZR'RI." 17'=:' - F fl- - FEDERAL WAY TRANSIT CENTER STATION CITY RIGHT-OF-WAY. TYP PRIMARY OPERATOR/ SECONDARY OPERATOR/ MAINTAINER MAINTAINER S MOOT P— i SOUNDTRANSIT T a CITY OF FEDERAL WAY L---- j TEMPORARY CONSTRUCTION EASEMENT-TYP . WSDOT RIGHT-OF-WAY, -INE: SEE DWG L16-CRP322 (PACKAGE N3.11f IQ t SCALE IN FEET n, oB ; E�, g vv � *n5 I�rYrit PARSONS W j1 LL �M FEDERAL WAY LINK EXTENSION CONTRACT NUMBER PRELIMINARY ENGINEERING PLANS CIVIL OPERATION AND MAINTENANCE PLAN S 317TH ST L16-ONM307 C LIMEY IKE- �Q�AT•�' — •r'r"' rL16 Ma, 7 SAUMAe r nrxacl u. �i �Et xt R v 57 a FERRIS RI:. xuavlrrcoor r.I - vs. GORSOLIRI JWELAGE E 1, TEMPORARY CD*iTRUCMR ZLL WALL R5i-1103 CITY RIGHT-OF-WAY TYP ------------------- ---- --- 0,.- R51-L 02 EFIDERAL WAY TRANSIT CENTER STATION S 317TFI Si z c Fy., TRAN511TWAYCIMITS LU V) z 2. W.1 T TEMPORARY CONSTRUCTION rl E SEM- ENT, TYP --- ------- -------- — ----------- - ------------- p J-1 . I I L PRIMARY OPERATOR/ SECONDARY OPERATORI � !:I MAINTAINER VVSDOT MAINTAINER - . lj SOUND TRANSIT CITY OF FEDERAL WAY TRAFJaInYA)' rfP -a SCALE IN FEET K� FERRI J'w FEDERAL WAY LINK EXTENSION L15-ONM308 *Kiewit CONTRACT NUMBER G. LIM PRELIMINARY ENGINEERING PLANS J;oUAjD%4L J. BAUMAN PARSONS _ %W CIVIL ---v J.-L " 1: FERRIS OPERATION AND MAINTENANCE PLAN a Onow" I 4 PRIMARY OPERATOR] SECONDARY OPERATOR/ ►': MAINTAINER MAINTAINER 1'EMP0RARYL1Y4TRUCTI0N WSDOT� EASEMLNi, Tti'P `~f+' 1+•�� _'Y.� SOUNDTRANSIT CITY OF FEDERAL WAY 4 i'II�i•i•'•��.:if.�,l,f 1YF _ 1t WALL R51-L.O1—. .4 I�`__.-.-.. 1__ _ - J I J LLI TRA1,5i1L'AY; CITT G "I W lil D0 Z l.J-.rfJ Z V 'In a f _ - f WALL R_,aw EXISTING WATER EASEMENT I - FEDERAL WAY TRANSIT CENTER STATION �jp• 5. •� j � 1 T]I35 FA-iEMJJMEEi1T I. 2 -----------^' I --------- --- 4 — 'rl• � � .�� STORIAVAULT TRAr•:ITWA'f I.ih+lTs I SCALE IN FEET c FERRIsr " ■.J K`Qwit PKS ■M 1� = ,' L FEDERAL WAY LINK EXTENSION CONTRACT NUMBER wL15.ONM351 c LIM PARSONST..:uurR"n � -D?+''St n. PRELIMINARY ENGINEERING PLANS CIVIL Now, 115 ., . j J. 6AUMAN AUM uaanr=File .�r1e w•L ncwc �r c 'Are OPERATION AND MAINTENANCE PLAN RfET Rr a� n G•. L FFP RIS a I _ FEDERAL WAY TRANSIT CENTER STATION MATCHLINE: SEE DWG L15-ONM351 H !3L• C - ? I 1 J F ; FEDERAL WAY TRANSIT CENTER STATION I I _ I rr TWPOR,,F,i CGVSTRL�TICIA- ErsErnErlT, TiR PRIMARY OPERATORI SECONDARY OPERATORI MAINTAINER MAINTAINER SOUND TRANSIT CITYCF FEDERAL WAY MATCHLINE: SEE DWG L15-ONM354 f m m o m ea SGILE IN i iE- C. FEApl6 nuC Ks K1ew'# PARSONS p� SODNDTkANSfT �.,m FEDERAL WAY LINK EXTENSION CONTRACT NUMBER PRELIMINARY ENGINEERING PLANS CIVIL OPERATION AND MAINTENANCE PLAN WAY TRANSIT CENTER STATION L15-ONM352 c u r Fw DwnoQ. s3 «.Ear J BADMAN• ` ��9 n � o , C FERRIS moan oer c�rE m�s am I.ROLINI 1 LVEIAGEFEDERAL � � I h I 4 � 1 • jam. z ��s _ 2 ^� 0 -CITY RIGHT-OF-WAY TYP 13 w . uj t w 23RDAVES ell tom. t' r IF FEDERAL WAY TRANSIT CENTER STATION TRARIGHT-O. -AY/CITY GHT-_ • y _� , rf � � NSITWOF-WAV MATCHLINE: SEE DWG Lit-ONM366 PRIMARY OPERATOR/ SECONDARY OPERATORI MAINTAINER MAINTAINER WSDOT 0 SOU FEDERAL I CITY OF FEDERAL WAY 0 20 10 0 20 /0 SCALE IN FEET I Ff RRib' d�Q ��w` _ -;� „ �•.m• FEDERAL WAY LINK EXTENSION 'W��~k� C J �+W �L16--0NM363 En. CONTRACT NUMBER LIM F�v_Dn-0""�" PRELIMINARY ENGINEERING PLANS " J 1BAUMAN PARSONS soI, To" o� CIVIL I.a Lis s� ,."mo a, r sr P'. _r OPERATION AND MAINTENANCE PLAN ILL.] kc FE RRIs 4 DASOMNI lIALVELADE FEDERAL WAY TRANSIT CENTER STATION 91 MATCHLINE: SEE DWG L16-ONM352 FEDERAL WAY TRANSIT CENTER STATION _ TRANSITWAYICITY 1 1 RIG HT-0E-WAY 1� 1 ! �i G � I 1 ttPP f z y 1 Z 7 I j ny I 3 { I W � w N 1 w 1 ! Z 1 a I f 1 f d— I I F — fI � 1 I — 1 I PRIMARY OPERATOR/ SECONDARY OPERATOR/ MAINTAINER MAINTAINER WSDOT �. SOU NDTRANSIT L= [� CITY OF FEDERALWAY CITY RIGHT-OF-WAY, TYP --�----- -—- ---------� ----�- 22ND AVE S - A .y crr•raonr = ... ., MATCHLINE: SEE DWG L15-ONM367 ' CITY .r RIGHT-0E-WAY rr pI I zo m o zo ao SCALE IN FEET C. �^ i ■w, 11 �l�yYit PARSONS J I LL rw SouMD r FEDERAL WAY LINK EXTENSION CONTRACT NUMBER PRELIMINARY ENGINEERING PLANS CIVIL OPERATION AND MAINTENANCE PLAN FEDERAL WAY TRANSIT CENTER STATION �L15-ONM364 c LM F`"'-°A.aNuu"-'� L15 uum" coRf c � .• + E FEAR19 eusw reo e• ,e vr-v�waxr G RRSOLINI J KAIYiLAGc F, - yir - / 1� Ll.frl,Tiiti� + 1 FEDERAL WAY TRANSIT CENTER STATION MATCHLINE: SEE DWG L15-ONM353 STORM VAULT 4, _ F J 11 r ^ LI 1''� ■ N� it ®II - R Z i. pF 11• .0 4 KI I _� _ J TFAI:SITY.l,Y LII.'ITS T4P PARKIN I t� 41 WALL LL R9:; L01 II 1 y LEI Z O S � - z m n J CITYRIG IIT-OF=AAY nP -. s I w:.0 waTn *� sT-L-D1 --. 1 I Il 1 TRANsmlxr LR.1ji5, NP = F- Ur — -- AIn:'AY•OITV TRNS RIGHT-0E-IY/�Y n P Illi I cn LLI Uj �• co a --- '=fib - - - - - 22?ID AVE S 22ND AVE S -- - - - -- - - I �O:A-7" e clTv Rlcl IT-of-w;a n P R C" a-IIG11TA LWAY. TIR , MATCHLINE: SEE DWG L15-ONM358 d PRIMARY OPERATOR/ SECONDARY OPERATORI S MAINTAINER MAINTAINER wsooT 1-7 SOUND TR ANSIT i ^� 1 !/\ AI S CITY OF FEDERAL WAY L 20 fV 1D 0 20 dD SCALE IN FEET Cy F C FERf4S1 ��(� ' n K1eW1t, � � K.LC •,p. z.•rc FEDERAL WAY LINK EXTENSION CONTRACT NUMBER R.R1IG n• �L15-ONM355 c¢LIM I DAUMAN PARSONSJ{JYMDIrtM1Si� FW}7R-0HN A" PRELIMINARY ENGINEERING PLANS CIVIL ' L15 nn �' • vncveaa ��¢.ie-.0 sr wle .racTo ar ^ TF w OPERATION AND MAINTENANCE PLAN «1wr a C FERRIS n DRSDUINI J. .ar Y[L� FEDERAL WAY TRANSIT CENTER STATION 93 .� i ' Si 11• f' p� TRANSIPNAYICITY 1 RIGHT-0E-WAY 1 FEDERAL WAY TRANSIT CENTER STATION I O' 1 1; I i } —PROPOSED V. STO RM LT 1 I1 M I! - - _ _ • 'K z Z L C? I Y 1' J py U' w W N 1 w f I 1 Z 1 J I 2 a I I MATCHLINE: SEE DWG L15-ONM354 �II,II �I Y pN STORM VAULT I I EASEMENT +I1 1 1 l I �1 1 a 1 •*� 1 11 � 1 II I I It CITY RIGHTOF-WAY. TYP IIyyI N �r 1 I n Z N I � J O -- I CITY RIGHT-OF-WAY, TYP - W W S U 21STAVES r� CITY RIGHT -OF WAY. TYP i a PRIMARY OPERATORI SECONDARY OPERATOR/ MAINTAINER MAINTAINER )� WSDOT Q SOUND TRANSIT CITY OF FEDERAL WAY Q 20 10 a zo a SCALE IN FEET c: FE tws} n ee �p 3 KieW1# �Y. PARSONS n 18 =�� SOIN�TkANSIT �.IY r� FEDERAL WAY LINK EXTENSION CONTRACT NUMBER PRELIMINARY ENGINEERING PLANS CIVIL OPERATION AND MAINTENANCE PLAN FEDERAL WAY TRANSIT CENTER STATION L15-ONM357 "T A C. LIM T ^-D"-0+M J.19ADM;N J.BAUMA : Ta-R. >s "- �' I 1 C. FERW5 G assoN IN! �ALy LLA rr; .`� i'-]31;. MATCHLINE: SEE DWG L16-CRP355 - I I I '� Lt _ � I I I r �I f - I I FEDERAL WAY TRANSIT CENTER STATION 1 I I j I I I L rl I I I � I I - I t� N fL Ir l U J CITY RIGHT-OF-WAY, TYP W w � T R Z J = - = F 21STAVEs aisrav s - — a - q CITY RIGHT-OF-WAY'•" PRIMARY OPERATOR/ SECONDARY OPERATOR/ MAINTAINER MAINTAINER WSDOT SOUND TRANSIT 0 CITY OF FEDERAL WAY Pqq ZO 10 � 40 SCALE IN FEET �Kf FEDERAL WAY LINK EXTENSION L16-ONM366 C FEflRISr@Kiewit 'x CONTRACT NUMBER C LIM o r d I u ,-DAONM35�-](m PRELIMINARY ENGINEERING PLANS' JJ.NALMAN PARSONS LL SOM&ANSIT cwn �r CIVIL ., ;;�i P• m>' a xr iw�o nr OPERATION AND MAINTENANCE PLAN D FEflfl15 c. ORLOLW3 J. x LVELAc— FEDERAL WAY TRANSIT CENTER STATION f — RtYwFrraFt4AV1t'p FEDERAL WAY TRANSIT CENTER STATION �_ 1_ �' --'-•—••••-�•-� PRIMARY OPERATOR/ SECONDARY OPERATOR/ MAINTAINER MAINTAINER wsooT I f� �- CIi.' P±GMT• :s•Wh5'. TrP SOU FEDERAL - � CITY OF FEDERAL WAY // � I I 1 I MATCHLINE: SEE DWG L15-ONM357 1 _- yy� b a 7 `.J 20 10 0 20 40 SCALE IN FEET =;-Rwn I��j Pj� Kiewit PARSONS �: souMnTk�xs�r I- rwDp.•arlMr,+-a FEDERAL WAY LINK EXTENSION CONTRACT NUMBER PRELIMINARY ENGINEERING PLANS CIVIL OPERATION AND MAINTENANCE PLAN FEDERAL WAY TRANSIT CENTER STATION L16-ONM369 L LIM '='I"•� • c B-,UMAN iHBAUMAN cv....c, is LIE tl pc fcv � C. FERRIs • aeo�waes c DHSDiull �, IrALVELADE _ COUNCIL MEETING DATE: M Q40V -1, 101A ITEM #: 8b CITY OF FEDERAL WAY CITY COUNCIL AGENDA BILL SUBJECT: ORDINANCE: SPEED LIMIT ORDINANCE AMENDMENT POLICY QUESTION: Should the Council amend code language to reduce the speed limit on SW Dash Point Road from 40 mph to 35 mph between 21' Avenue SW and 16t' Avenue SW? COMMITTEE: Land Use / Transportation MEETING DATE: Feb 1, 2021 CATEGORY: ❑ Consent ® Ordinance ❑ Public Hearing ❑ City Council Business ❑ Resolution ❑ Other STAFF REPORT BY: Rick Perez, P.E., City Traffic Engineer DEPT: Public Works Attachments: 1. Staff Report 2. Ordinance Options Considered: 1. Adopt the proposed ordinance. 2. Do not adopt the proposed ordinance and provide direction to staff. MAYOR'S RECOMMENDATION: Option 1. MAYOR APPROVAL: DIRECTOR APPROVAL: "" ,�_ ` - == Initial/Date COMMITTEE RECOMMENDATION: I move to forward the proposed ordinance to First Reading on February 16, 2021. Wc'- PiteC�✓1rrfP� C��' V�� e��L'v.n�c�NLe ✓ice �cle�y��e4�V1� Greg Baruso, Committee Chair Martin Moore, Committee Member Hoang Tran, Committee Member PROPOSED COUNCIL MOTION(S): FIRST READING OF ORDINANCE FEBRUARY 16, 2021: "1 move to forward the proposed ordinance to the March 2, 2021 Council Meeting for second reading and enactment. " SECOND READING OF ORDINANCE MARCH 2, 2021: "1 move approval of the proposed ordinance. " il?FtOW TO RE COMPLETED BY CITYCLERK S OFFICE] COUNCIL ACTION: ❑ APPROVED COUNCIL BILL # ❑ DENIED First reading ❑,/ TABLED/DEFERRED/NO ACTION Enactment reading ya MOVED TO SECOND READING (ordinances only) ORDINANCE # REVISED—11/2019 RESOLUTION # /r WPM l� — CITY OF FEDERAL WAY MEMORANDUM DATE: February 1, 2021 TO: Land Use & Transportation Committee VIA: Jim Ferrell, Mayor FROM: EJ Walsh, P.E., Public Works Director Rick Perez, P.E., City Traffic Engineer r Ww SUBJECT: Speed Limit Ordinance Amendment Financial Impacts: This code amendment requires 4 new signs, costing under $500, which will be charged to the Lakota Safe Routes to School Capital project. Speed limit sign maintenance is included in Public Works Department Traffic Division operating budget. Background Information: As part of the grant application submitted for the current Lakota Middle School Safe Routes to School project, staff proposed to lower the speed limit from 40 mph to 35 mph on SW Dash Point Road between 21st Avenue SW and 16th Avenue SW. This coincides with the new school zone and an increase in turning conflicts compared to the rest of the 40-mph zone to the east. As part of the project review, since SW Dash Point Road is a state highway, Washington State Department of Transportation requires us to conduct an analysis justifying the reduced speed limit and have ordinance language adopting it. Rev. 6/2019 ORDINANCE NO. AN ORDINANCE of the City of Federal Way, Washington, relating to speed limits; amending FWRC 8.30.040. (Amending Ordinance Nos. 90-29, 92-145, 93-177, 96-259, 00-364, 03-449, 10-668, 10-669, 10-675, 13-740, 15-807, and 17-832) WHEREAS, the state traffic laws regulating the speed of vehicles shall be applicable upon all streets within the City, except that the legislative authority of the City, as authorized by state law, may declare and determine by order, rule or regulation, properly adopted, that certain increased or decreased speed regulations shall be applicable upon specified streets or in certain areas, in which event it is unlawful for any person to operate a vehicle at a speed in excess of the speed so established when proper signs are in place giving notice thereof, and WHEREAS, pursuant to RCW 46.61.415, whenever conditions are found to exist upon an arterial street or highway that warrant an increase in the speed permitted by state law, the City Council, subject to the approval of the Washington State Transportation Commission in cases involving state highways, shall determine and declare a reasonable and safe maximum speed limit for such arterial street or highway, or portion thereof, not to exceed 60 miles per hour; and WHEREAS, pursuant to FWRC 8.30.030, whenever it is deemed inadvisable for vehicles to operate at the maximum speed allowed by state law on any portion of a street or public highway on account of a sharp curvature, highway construction or repairs, excessive traffic, any dangerous condition, or other temporary or permanent cause, the City Council, subject to the approval of the Washington State Transportation Commission in cases involving state highways, shall determine and fix a lower maximum speed or otherwise regulate a lesser speed; provided, that in no case shall the maximum speed be reduced to less than 20 miles per hour; and Ordinance No. 21- Page I of 8 Rev 2/19 WHEREAS, SW Dash Point Road between 161h Avenue SW and 21St Avenue SW has an increase in turning conflicts at driveways and has frontage on a City park when compared to SW Dash Point Road to the east of 161h Avenue SW, thus warranting a reduction in the speed limit from 40 mph to 35 mph, and WHEREAS, this ordinance is in the interest of the public health, safety and welfare. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF FEDERAL WAY, WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1. Section 8.30.040 of the Federal Way Revised Code is hereby- amended to read as follows: 8.30.040 Schedule. The maximum speed limits set forth in the following schedule of speed limits are hereby established as the reasonable and safe maximum speed limits to be effective at all times upon the streets and highways designated in the schedule. The mayor shall cause appropriate signs to be erected on such streets and highways, giving notice of the speed limits, as provided in this chapter. (1) Speed limit 20 mph. No person shall operate a motor vehicle upon the following described roads in excess of 20 mph: All internal park roads. 18th Place South, between South 341st Place and South 344th Street. 22nd Avenue Southwest, between Southwest 334th Street and cul-de-sac south of Southwest 334th Street. 22nd Court Southwest, between Southwest 333rd Street and cul-de-sac north of Southwest 333rd Street. Ordinance No. 21- Page 2 of 8 Rev 2/19 22nd Place Southwest, between Southwest 333rd Street and Southwest 334th Street. 23rd Avenue Southwest, between Southwest 333rd Street and cul-de-sac south of Southwest 334th Street. 24th Avenue Southwest, between Southwest 333rd Street and cul-de-sac south of Southwest 334th Street. 25th Avenue Southwest, between Southwest 334th Street and cul-de-sac south of Southwest 334th Street. 26th Avenue Southwest, between 100 feet north of Southwest 333rd Street to end of road south of Southwest 334th Street. Southwest 333rd Street, between 22nd Place Southwest and 26th Avenue Southwest. Southwest 334th Street, between 21st Avenue Southwest and 26th Avenue Southwest. (2) Speed limit 30 mph. No person shall operate a motor vehicle upon the following described roads in excess of 30 miles per hour: 9th Avenue South, between South 336th Street and South 348th Street. 11 th Place South, between South 320th Street and South 324th Street. 20th Avenue South, between South 312th Street and South 320th Street. 16th Avenue South, between South 356th Street and South 364th Way. 23rd Avenue South, between South 312th Street and South 324th Street. South 304th Street, between Pacific Highway South and Military Road South. South 317th Street, between 23rd Avenue South and 28th Avenue South. South 324th Street, between 1 lth Place South and 23rd Avenue South. South 364th Way, between 12th Avenue South and 16th Avenue South. Ordinance No. 21- Page 3 of 8 Rev 2/19 Southwest 356th Street, between 20th Avenue Southwest and Pierce County. Milton Road South, between Enchanted Parkway South and South 372nd Street. South 372nd Street, between Milton Road South and Milton Road South. Milton Road South, between South 372nd Street and South 376th Street. (3) Speed limit 35 mph. No person shall operate a motor vehicle upon the following described roads in excess of 35 miles per hour: 1st Avenue South, between South 296th Street and South 356th Street. 12th Avenue South, between South 372nd Way and South 364th Way. 16th Avenue South, between South Dash Point Road and Pacific Highway South, and between Pacific Highway South and South 348th Street. IOth Avenue Southwest, between Southwest Campus Drive and 6th Avenue Southwest. 21stAvenue Southwest, between Southwest Dash Point Road and Southwest 356th Street. 28th Avenue South, between South 304th Street and South 317th Street. South 288th Street, between Pacific Highway South and Interstate 5. South and Southwest 312th Street, between Southwest Dash Point Road and 28th Avenue South. South and Southwest 320th Street, between 1,000 feet west of 1 st Avenue South and Interstate 5 and between 21 st Avenue Southwest and 47th Avenue Southwest. South 336th Street, between 1 st Way South and Weyerhaeuser Way South. Southwest 336th Street, between 21 st Avenue Southwest and 26th Place Southwest. Southwest 336th Way, between 26th Place Southwest and 30th Avenue Southwest. Southwest 340th Street, between 30th Avenue Southwest and Hoyt Road Southwest. Ordinance No. 21- Page 4 of 8 Rev 2/19 South 344th Street, between Weyerhaeuser Way South and 1,500 feet east of Weyerhaeuser Way South. Southwest 344th Street, between 21 st Avenue Southwest and 35th Avenue Southwest. South 348th Street, between 1st Avenue and Pacific Highway South. South 348th Street (State Route 18), between Pacific Highway South and 16th Avenue South. South 352nd Street, between Pacific Highway South and Enchanted Parkway South. South 356th Street, between 1 st Avenue South and 16th Avenue South. South 359th Street, between Pacific Highway South and 16th Avenue South. South 373rd Street, between Pacific Highway South and South 372nd Way. South 372nd Way, between 12th Avenue South and South 373rd Street. Hoyt Road Southwest, between Southwest Dash Point Road and Pierce County. Redondo Way South, between South Dash Point Road and South 284th Street (if extended). Southwest Campus Drive, between 1st Avenue South and 21 st Avenue Southwest. South Star Lake Road, between South 272nd Street and Military Road South. Weyerhaeuser Way South, between South 320th Street and South 349th Street. Southwest Dash Point Road (State Route 509), between Pierce County and 24-A 16th Avenue SW. (4) Speed limit 40 mph. No person shall operate a motor vehicle upon the following described roads in excess of 40 miles per hour: South and Southwest 320th Street, between 21 st Avenue Southwest and 1,000 feet west of 1 st Avenue South and between Interstate 5 and 1,000 feet east of Weyerhaeuser Way South. Southwest 356th Street, between 1 st Avenue South and 20th Avenue Southwest. Ordinance No. 21- Page 5 of 8 Rev 2/19 Enchanted Parkway South (State Route 161), between South 348th Street and Milton Road South. Military Road South, Interstate 5 at South Star Lake Road and Interstate 5 at South 307th Street (if extended). Pacific Highway South (State Route 99), between South 304th Street and South 359th Street. South and Southwest Dash Point Road (State Route 509), between 24-A 161h Avenue SW and Pacific Highway South. (5) Speed limit 45 mph. No person shall operate a motor vehicle upon the following described roads in excess of 45 miles per hour: Military Road South, between South 320th Street and State Route 18. Pacific Highway South (State Route 99), between South 272nd Street and South 304th Street. (6) Speed limit 50 mph. No person shall operate a motor vehicle upon the following described roads in excess of 50 miles per hour: Pacific Highway South (State Route 99), between South 359th Street and Pierce County. Section 2. Severability. Should any section, subsection, paragraph, sentence, clause, or phrase of this ordinance, or its application to any person or situation, be declared unconstitutional or invalid for any reason, such decision shall not affect the validity of the remaining portions of this ordinance or its application to any other person or situation. The City Council of the City of Federal Way hereby declares that it would have adopted this ordinance and each section, subsection, sentence, clauses, phrase, or portion thereof, irrespective of the fact that any one or more sections, subsections, sentences, clauses, phrases, or portions be declared invalid or unconstitutional. Ordinance No. 21- Page 6 of 8 Rev 2/19 Section 3. Corrections. The City Clerk and the codifiers of this ordinance are authorized to make necessary corrections to this ordinance including, but not limited to, the correction of scrivener/clerical errors, references, ordinance numbering, section/subsection numbers and any references thereto. Section 4. Ratification. Any act consistent with the authority and prior to the effective date of this ordinance is hereby ratified and affirmed. Section 5. Effective Date. This ordinance shall take effect and be in force thirty (30) days from and after its passage and publication, as provided by law. PASSED by the City Council of the City of Federal Way this day of 20 [signatures to follow] Ordinance No. 21- Page 7 of 8 Rev 2/19 CITY OF FEDERAL WAY: JIM FERRELL, MAYOR ATTEST: STEPHANIE COURTNEY, CMC, CITY CLERK APPROVED AS TO FORM: J. RYAN CALL, CITY ATTORNEY FILED WITH THE CITY CLERK: PASSED BY THE CITY COUNCIL: PUBLISHED: EFFECTIVE DATE: ORDINANCE NO.: Ordinance No. 21- Page 8 of 8 Rev 2/19