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PRHSPSC PKT 10-08-2012 City of Federal Way City Council Parks, Recreation, Human Services & Public Safety Committee October 8, 2012 City Hall 5:30 p.m. Hylebos Conference Room MEETING AGENDA 1. CALL TO ORDER 2. PUBLIC COMMENT(3 minutes) 3. COMMISSION COMMENTS 4. COMMITTEE BUSINESS Action Council Topic Title/Description Presenter Page or Info Date A. Approval of Minutes: September 11, 2012 3 Action N/A B. Monument Signs Roe N/A Information N/A C. 2013 CDBG Annual Action Plan Bennett 5 Action Consent 10/16 D. WASPC Grant for Two Portable Breath Test(PBT) Devices Wilson 45 Action Consent 10/16 E. The Commons Mall Services Agreement for Police Services Wilson 51 Action Consent 10/16 F. FY 2012 Edward Byrne Memorial Justice Grant(JAG) Wilson 59 Action Consent 10/16 G. Interlocal Agreement for Services Rendered to Outside Agencies Wilson 63 Action Consent 10/16 H. Washington Traffic Safety Commission(WTSC)Grant—Target Zero Wilson 73 Action Consent Teams MOU 10/16 5. PENDING ITEMS • Veterans Memorial • Banners • Festivals • Concept of Housing in South King County • Festival Days 6. NEXT MEETING: Tuesday, November 13, 2012 5:30pm - Hylebos Conference Room 7. ADJOURNMENT Committee Members City Staff Susan Honda,Chair Cary M.Roe,P.E.,Director of Parks,Public Works and Emergency Management Roger Freeman MaryJaenicke,Administrative Assistant II Linda Kochmar K:\PRHSPS Committee\2012\100812 prhsps ag.doc Ills City of Federal Way City Council PARKS,RECREATION, HUMAN SERVICES& PUBLIC SAFETY COUNCIL COMMITTEE Tuesday,September 11, 2012 5:30 p.m. SUMMARY Committee Members in Attendance: Chair Honda,Committee member Freeman. Committee Member excused: Kochmar Council members in Attendance: Council member Burbidge Staff Members in Attendance: Mayor Skip Priest,Cary Roe,Director,Parks&Public Works,Police Chief Brian Wilson,Pat Richardson,Director/City Attorney,Ray Gross,Emergency Mgmt.Coordinator,and Mary Jaenicke, Administrative Assistant II. Guest: None Chair Honda called the meeting to order at 5:44p.m. Committee member Freeman moved to amend the agenda to add"Amendment for Roofing Services for The City of Federal Way",as item G,Chair Honda seconded.Motion Passed. Chair Honda moved to move items D and E under item A.Committee member Freeman seconded.Motion passed. Public Comment: None Commission Comment:None APPROVAL OF SUMMARY Committee member Freeman moved to approve the August meeting summary. Chair Honda seconded. Motion passed. BUSINESS ITEMS Proposed Modification to Federal Way Revised Code 2.05.170 and 2.05.180 Concerning Public Defense Standards This item and the Proposed Resolution Establishing a Case Weighting System for Public Defenders were presented together.Committee member Freeman moved to forward the proposed ordinance to First Reading on September 18,2012.Chair Honda seconded.Motion passed. Proposed Resolution Establishing a Case Weighting System for Public Defenders Mayor Priest reported that this is a very challenging issue. The Court has reservations about any standards.They believe that the Court is working well and they should have the authority in terms of how action should take place in the court. In the misdemeanor courts there is an issue of who is in charge for the issue of appropriate public defense. The Supreme Court said that standards must be developed in order to ensure that Public Defenders have the ability and capacity to provide the indigent defense.There have been times when public defenders have held too many cases. The Court could have considered the option of reviewing individual courts that may have problems,but they chose to provide an order that said local jurisdictions had the responsibility for setting up case load standards. It is unclear when this must take place.The order says the standards must be in place by October 1,2012. Most jurisdictions believe that it is October 1,2013. A letter was written to Chief Justice Madsen stating that this is an issue. Staff also provided them the City of Federal Way standards that are going to be proposed to the Council. The Supreme Court reviewed the standards,and the city has not received a comment or direction back from them. City staff will be meeting with the Chief Justice to get clarification on these standards.The other issue is that the City will be going into a 2 year budget cycle; it was important to come up with the standards to ensure that there would not be significant changes in the costs for our Public Defenders. 400 hours of staff time have been spent on developing these standards. A case by case review was done. As a result of the analysis a group of standards were developed. It was confirmed that the City is providing high quality public defense. The Mayor reviewed the five Policies. The city applied for and did not receive a grant in the amount of$140,000.Case management is expensive and this is an unfunded mandate. This will require additional administrative work. Committee member Freeman moved to forward the resolution adopting a case weighting system for public defense standards to the September 18, K:\PRHSPS Committee\2012\091 112 min.doc PARKS,RECREATION,HUMAN SERVICES& PUBLIC SAFETY COUNCIL COMMITTEE Tuesday,September 11,2012 Summary Page 2 2012 consent agenda for approval.Chair Honda seconded.Discussion was held,and it was decided to put this on the City Council Business Agenda. Motion passed. 2012 Emergency Management Performance Grant Award Mr.Gross provided the background information. The grant will help fund the Emergency Management Specialist position.This position is essential in keeping the Community Emergency Response Team training and the Neighborhood Emergency Team program at current levels of performance.The grant will also fund the mass notification system CodeRed. The total amount of the grant is$37,154,and it requires matching funds. The funds will come out of 1 time city funding,and other line items. The grant starts on June 1,2012 and will go through August 31,2013. Historically this position has been funded with this grant. Committee member Freeman moved to forward the 2012 Emergency Management Performance Grant award to the September 18,City Council consent agenda for approval. Chair Honda seconded.Motion passed. King County Regional 800 MHZ Radio System—Poor Radio Signal Coverage in Federal Way Chief Wilson provided the background information. They have been addressing this issue since the formation of the Police Department. They have experienced reception and transmission problems on the west side of the city. The department started looking for a solution in 2005.They have worked with Valley Communications,and King County Radio Communications. The system has been tested and the conclusion was that there are low levels of usable radio system. Part of that is due to how the 800 MHZ system was designed.They have continued to conduct tests,and have consulted with outside engineering firms. In January of 2009 it was recommended that a funding source be sought in the amount of Six million dollars;this would be necessary to implement an infrastructure solution to improve signal strength.In the meantime they have done an audit of all of their radios,which resulted in no noticeable change. It has been suggest that The Next Generation Radio System will be properly designed,but this could be several years down the road before it is available. Something needs to be done currently that addresses the risk to public safety and first responders. He discussed the option of reconfiguring the antenna systems at a site near Federal Way and use the City of Tacoma Simulcast Site. A letter has been sent to Dow Constantine requesting to address this issue,but they have not heard back from him. Chief Wilson wanted the committee to know that they are continuing to work on the problem,and he will continue to keep the Council advised on the progress Proposed Resolution Supporting Efforts to Stop all Bullying within the City Ms.Richardson presented the background information. October is anti-bullying month. The proposed resolution is to stop all bullying in the city. This will apply to both students and adults.Committee member Freeman requested a small change to the Resolution. Committee member Freeman moved to forward the Resolution supporting all efforts to stop all bullying within the City to the October 2,2012 consent agenda for approval. Chair Honda seconded.Motion passed. Amendment for Roofing Services for the City of Federal Way Mr.Roe presented the background information. The proposed contract amendment will increase the compensation in the amount of$130,000.00. $90,000 is for the roof repair at the Dumas Bay Centre(DBC)and$40,000 is for other city facilities in other locations. The funding for the roof repair at DBC will come from the DBC reserves.The roof over the main building at DBC will be repaired. The work and material will have a 10 year warranty. Committee member Freeman moved to forward the approval of the proposed contract amendment with Wright Roofing with a total compensation of$150,000 and authorize the Mayor to execute the amendment to the September 18,2012 consent agenda for approval.Chair Honda seconded.Motion passed. NEXT MEETING October 8,2012 ADJOURNMENT Meeting adjourned at 6:55p.m. COUNCIL MEETING DATE: October 16,2012 ITEM#: CITY OF FEDERAL WAY CITY COUNCIL AGENDA BILL SUBJECT:PROGRAM YEAR 2013 CDBG ANNUAL ACTION PLAN POLICY QUESTION: Should the City Council approve the Community Development Block Grant Annual Action Plan for Program Year 2013? COMMITTEE: Parks,Recreation,Human Services&Public Safety MEETING DATE: October 8,2012 CATEGORY: X Consent ❑ Ordinance ❑ Public Hearing El City Council Business ❑ Resolution ❑ Other STAFF REPORT BY: Jay Bennett,Community Services Manager DEPT: Community&Economic Development Services Attachments: 2013 Community Development Block Grant Annual Action Plan Background HUD's Community Development Block Grant(CDBG)program reporting format is called the Consolidated Plan.The Consolidated Plan has two components;the five-year Strategic Plan(January 1,2012 to December 31, 2016)and the Annual Action Plan(AAP).The five-year Strategic Plan is the overall framework of goals for the CDBG program.The Annual Plan outlines specific programs to be implemented that reflect the five-year goals. Each year,the City Council adopts the Annual Action Plan for CDBG funding.The Plan needs to be adopted and submitted to HUD by November 15, 2012 in order for the City to qualify for CDBG funding the next year. Public Notice for comment on the Annual Action Plan was advertised on September 7,2012.The Human Services Commission reviewed the Draft PY 2013 AAP at their regularly scheduled meeting on September 17, 2012. On October 1,2012,the Human Services Commission held a public hearing to take further comment on the activities targeted to address priority needs in the areas of community development,housing and public services,which are integrated into this Action Plan. As of this date,the City has not yet received HUD confirmation of funding levels for the next program year because the federal budget has not yet been approved.The PY 2013 AAP budget assumes CDBG funding at the same equivalent level as PY 2012. The report complies with the specified format and addresses required subject matters.The three primary HUD CDBG objectives captured by the Annual Action Plan are Decent Housing(DH), Suitable Living Environment (SL),and Economic Opportunity(EO).The outcomes that are applicable to each objective are: Availability/Accessibility(1),Affordability(2),and Sustainability(3). All of these requisites are reflected in both the project narratives as well as specific objective forms that are part of the fmal plan. Options: 1. Approve the Program Year 2013 CDBG Annual Action Plan. 2. Direct staff to make changes to the 2013 CDBG Annual Action Plan. MAYOR'S RECOMMENDATION: Option 1 MAYOR APPROVAL: DIRECTOR APPROVAL: Co mmittee Council ar` 'nee Council COMMITTEE RECOMMENDATION: I move to forward the Program Year 2013 Community Development Block Grant Annual Action Plan to the October 16, 2012 consent agenda for approval. Committee Chair Committee Member Committee Member PROPOSED COUNCIL MOTION: "I move approval of the Program Year 2013 Community Development Block Grant Annual Action Plan." (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 VIIIIIIktmosow/ Federal Way CDBG PY 2013 ANNUAL ACTION PLAN Program Year 2013 CDBG PROGRAM ANNUAL ACTION PLAN SKIP PRIEST, MAYOR FEDERAL WAY CITY COUNCIL Jim Ferrell, Deputy Mayor Susan Honda Roger Freeman Jeanne Burbidge Dini Duclos Linda Kochmar Bob C e 1 s k i City of Federal Way 33325 8th Avenue S Federal Way,Washington 98003 Contents EXECUTIVE SUMMARY 6 PUBLIC PARTICIPATION 6 Activity Selection Process 6 Public Comments 7 RESPONSIBLE AGENCY 7 Monitoring 7 Evaluation of Past Performance 7 Rationale for the priorities for allocating investments geographically 8 Description of the geographic areas where assistance is to be directed 8 ALLOCATION PRIORITIES 11 Resources 12 OBJECTIVES&OUTCOMES-PY 2013 13 ACTIONS TO IMPLEMENT ANTI-POVERTY STRATEGIES 17 OBSTACLES TO ADDRESSING UNDERSERVED NEEDS 18 COORDINATION ON PUBLIC HOUSING ACTIVITIES 18 HOMELESS/SPECIAL NEEDS POPULATIONS COORDINATION 18 ACTIONS TO REMOVE BARRIERS TO AFFORDABLE HOUSING 19 LEAD-BASED PAINT HAZARDS STRATEGIES 19 ATTACHMENT A 20 TABLE 3C LISTING OF SPECIFIC PROJECTS 20 Attachment B 32 TABLE 3A SUMMARY OF SPECIFIC ANNUAL OBJECTIVES 32 ATTACHMENT C 35 MAPS OF CITY 35 00£Nr00 rt, y0 * * � SF 424 so The SF 424 is part of the CPMP Annual Action Plan. SF 424 form fields are 9a4N otwtvo included in this document. Grantee information is linked from the 1CPMP.xls document of the CPMP tool. SF 424 Complete the fillable fields(blue cells)in the table below. The other items are pre-filled with values from the Grantee Information Worksheet. Date Submitted 41pplicant Identifier Type of Submission Date.Received by state State Identifier Pre-application Date Received by HUD Federal Identifier D Construction Construction X Non Construction Non Construction Applicant Information Jurisdiction City of Federal Way UOG Code Street Address Line 1 33325 8th Avenue South Organizational DUNS 61-250-9901 Street Address Line 2 Organizational Unit Department Community&Economic City Federal Way Washington Development ZIP 98003 Country U.S.A. Division Community Services Employer Identification Number(EIN): County King 91-1462550 Program Year Start Date(MM/DD)01/01 Applicant Type: Specify Other Type if necessary: Local Government:C-Municipal Specify Other Type U.S. Department of Program Funding Housing and Urban Development Catalogue of Federal Domestic Assistance Numbers; Descriptive Title of Applicant Project(s);Areas Affected by Project(s)(cities,Counties, localities etc.); Estimated Funding Community Development Block Grant 0218 CDSG Project Titles Annual lit Entitlement Grant Description of Areas Affected by CD tSiolect(s City of Federal Way $CDBG Grant Amount$576,450 $Additional HUD Grant(s)Leveraged Describe$0 $Additional Federal Funds Leveraged$0 $Additional State Funds Leveraged$0 $Locally Leveraged Funds$300,000 $Grantee Funds Leveraged N/A $Anticipated Program Income$5,000 Other(Describe) Total Funds Leveraged for CDBG-based Project(s)$305,000 Home Investment Partnerships Program 14.239 HOME HOME Project Titles Description of Areas Affected by HOME Project(s) $HOME Grant Amount $Additional HUD Grant(s)Leveraged Describe $Additional Federal Funds Leveraged $Additional State Funds Leveraged $Locally Leveraged Funds $Grantee Funds Leveraged $Anticipated Program Income Other(Describe) Total Funds Leveraged for HOME-based Project(s) Housing Opportunities for People with AIDS 14.241 HOPWA HOPWA Project Titles Description of Areas Affected by HOPWA Project(s) $HOPWA Grant Amount $Additional HUD Grant(s)Leveraged Describe $Additional Federal Funds Leveraged Additional State Funds Leveraged $Locally Leveraged Funds Grantee Funds Leveraged $Anticipated Program Income Other(Describe) Total Funds Leveraged for HOPWA-based Project(s) Emergency Shelter Grants Program 14.231 ESG ESG Project Titles Description of Areas Affected by ESG Project(s) $ESG Grant Amount 1$Additional HUD Grant(s)Leveraged 'Describe $Additional Federal Funds Leveraged Additional State Funds Leveraged $Locally Leveraged Funds Grantee Funds Leveraged $Anticipated Program Income Other(Describe) Total Funds Leveraged for ESG-based Project(s) Congressional Districts of: Is application subject to review by state Executive Order Applicant Districts 9 I Project Districts 9 12372 Process'? Is the applicant delinquent on any federal debt? If ❑ Yes This application was made available to the "Yes"please include an additional document state EO 12372 process for review on DATE explaining the situation. X No Program is not covered by EO 12372 X []Yes 0 No 0 N/A Program has not been selected by the state for review Person to be contacted regarding this application First Name Skip Middle Initial Last Name Priest Title Mayor Phone(253)835-2401 Fax(253)835-2409 eMail skip.priest @cityoffederalway.com Grantee Website Other Contact Jay Bennett Cityoffederalway.com Signature of Authorized Representative bate Signed EXECUTIVE SUMMARY The City of Federal Way is designated as an entitlement community which receives direct CDBG funds. The U.S. Department of Housing and Urban Development(HUD)outlines the Consolidated Plan requirements that each state and local jurisdiction that receives federal funding must comply with in order to continue to receive governmental allocations.The Consolidated Plan planning process allows jurisdictions to develop strategies for a five(5)year period, using combined funding sources,to address housing and community needs. As a part of the ongoing Consolidated Plan process,the City must submit to HUD an Annual Action Plan that provides a description of activities that the jurisdiction will undertake during the next year to address priority needs outlined in the Consolidated Plan. In partnerships with for-profit and non-profit organizations,local citizen groups, private sector businesses and governmental agencies,the City will carry out the activities planned for the year that will meet the needs of our underserved population. This Program Year(PY)2013 Annual Action Plan is for the second year of the City of Federal Way's 2012 —2016 Consolidated Plan. PUBLIC PARTICIPATION In accordance with the City's Public Participation Plan,the Draft Action Plan was advertised and made available for public review beginning on September 10, 2012.A public hearing was held on October 1, 2012,to seek community input on housing,economic and community development needs and to finalize allocation of estimated 2013 funding.City Council adoption is expected in early November 2012. Activity Selection Process The City utilized a competitive application process to select and fund a significant portion of the activities funded within the 2013 CDBG Annual Action Plan. These included advertisement of Notice of Funds Available (NOFA)for submission of Public Service activities(February 16—April 26,2012)and again for the Community Economic Revitalization Fund process(June 29—August 10,2012).These agency opportunities were widely advertised;technical assistance was provided for potential applicants; applications reviewed and recommended through the Human Services Commission's meetings and public hearings,and lastly vetted through the City Council Committees and formally approved at City Council regularly scheduled meetings. The remaining activities are based on previously funded City activities.City staff presented this Action Plan to the Parks, Recreation, Human Services,and Public Safety City Council Committee public meeting for review on October 8, 2012. Public Comments Citizen comments and suggestions were solicited in the Public Comment section of public m agendas. Attendees were encouraged to communicate comments and suggestions regarding development of the PY 2013 CDBG Annual Action Plan to the City at any time during the Comment period ending Monday, October 1, 2012 via the telephone, letters,or through the use of e-mail.The City received no citizen responses during the Public Meeting or throughout the comment period. RESPONSIBLE AGENCY The City of Federal Way Community Services staff has been designated as responsible for administering and overseeing the contracting of activities and projects funded through CDBG funds. The Community Services Division staff is also responsible for development of the Consolidated Plan and administering the development process of the Consolidated Plan. The work is accomplished through the public review and recommendation from the City's Human Services Commission, meetings with various county and local government representatives and social service agencies.The City of Federal Way also works with community organizations and various city departments to provide public services and facilities to address the City's objectives in carrying out the Consolidated Plan. Monitoring The City of Federal Way has a Monitoring Plan that establishes policies and procedures for program oversight of sub-recipients.The Plan applies to all CDBG Program contracts involving private, non-profit organizations providing services to low- and moderate-income persons. Public service, economic development,and housing projects will be monitored in FY 2013. Evaluation of Past Performance The City of Federal Way is committed to improving and ensuring compliance with federal and HUD regulations and CDBG program requirements.The staff implemented numerous control matrices that will improve systems. PY 2012 was the City's first as an entitlement community. Developing systems, economic opportunity and housing program policies and procedures,along with contracts/forms and marketing required a significant amount of staff time investment which delayed investment results. However,all other activities proceeded on schedule and those grant disbursements were made in a timely manner.The Federal Way program continues to accomplish its goals and objectives as outlined below: ✓ Not more than 150 Percent of the Current Year's CDBG Grant Amount on Federal Deposit at the end of December—The City works diligently to ensure that grant funds are disbursed and capital projects are completed in a timely manner. ✓ Percentage of Public Services and Economic Development contracts that meet contract goals of number of clients to be served. ✓ 80%of CDBG funded CERF Projects completed within two(2)years of Initial Funding Date Rationale for the priorities for allocating investments geographically The limited amounts of funds are concentrated within these areas due to the high level of need that exists within these neighborhoods. While the City is not specifically directing funds to a "target area" (except the Greater Westway Neighborhood NSP 3), investment will reach a concentration of the lowest income persons in the city, as well as the highest concentration of minorities, distressed housing and older neighborhoods. Please refer to the Attachment Section C of this Annual Action Plan (AAP) to view maps that distinguish the low/mod income areas of the City. Description of the geographic areas where assistance is to be directed Understanding demographic and economic trends is important to developing a housing and community development strategy. The information presented in this section are key indicators (from the 2010 Census) relating to population and household composition and growth, economic conditions, poverty, and race and ethnicity in the City of Federal Way. v The City of Federal Way has a total of 35,660 total households. This number includes 23, 007 family households. The composition of the familial Composition of Family households are 18%are with a Spouse; 28% Households with at least one Child; 6%with n other relative; 7%with Nonrelatives, and 4%with an •w/Spouse Unmarried partner. •w/Child ➢ Veterans comprise 10.7% of the ■w/Relative 68,491 civilian persons over 18 yrs old living in ■w/non-Relative the city. •w/Partner ➢ 6,078 households paying rent in Federal Way are paying more than 35 percent of their monthly household income. Y 59 percent of Federal Way workers commute out of the city for their job. Y Of the 89,269(non-institutionalized) persons — - living in Federal Way, 11.7 % of those have a Residents with disability. Disabilities •Under 18 yrs ➢ Median household income in Federal Way is old $53,716, 19 percent lower than King County, ■18-64 yrs old while median family income is $63,381, which is GP 25 percent lower than the King County. ■65 yrs old- plus `r 12.9 percent of all people residing in Federal Way have incomes below the poverty line of$22,050(family of four). ➢ The community's diversity reveals that 93 percent of the city identify as one race,composed mainly ------- -- -- 1 of White-65%;African American-7.1%; Asian- j 19.5%and Other-8.5%. FW Racial Make-up ■white ➢ The Hispanic or Latino community makes 7.1 8.5 up 12.4%of the FW community. •Asian ➢ The%of the Federal Way population (Age 5+) according to language spoken at home is African ` 73% English only; 12%Asian; 7%Spanish and 7% American other Indo-European. •Other 40% Educational Attainment Hispanic/Latino 25 yrs old + 30% -- -- -- ■Non 25% Hispanic/Latino 20% 4 — - 15% - — — - 10% - - --. _--. 5% — 0% , — Non HS Grad HS Grad or GED College-No Assoc. Degree Bachelor's or Degree _ Higher FEDERAL WAY EMPLOYMENT 11 Agriculture,Forestry, Fishing, 2 22 Utilities n/a n/a 21 Mining 1 * 23 Construction 110 657 42 Wholesale Trade 99 1,177 44-45 Retail Trade 222 4,728 48-49 Transportation and Warehousing 29 395 51 Information 30 408 52 Finance and Insurance 137 1,192 53 Real Estate and Rental and Leasing 88 668 54 Professional, Scientific, and 158 1,178 55 Management of Companies and 10 990 56 Administrative/Support/Waste 90 1,136 61 Education Services 29 366 62 Health Care and Social Assistance 289 5,547 71 Arts, Entertainment, and Recreation 22 626 72 Accommodation and Food Services 202 3,437 81 Other Services(except Public 720 1,658 Government 30 1,666 Education 25 2,106 TOTAL 28,720 * Prepared from 2010 data from the Quarterly Census of Employment and Wages. Data includes individuals"covered" by unemployment insurance but not solo proprietors,corporate officers, military, railroad employees, ministry workers, and others. (* -denotes fewer than three reporting firms,or when one employer accounts for more than 80 percent of jobs) ALLOCATION PRIORITIES The City has chosen to build off the foundation that was established in PY 2012 by allocating a significant portion its PY 2013 funds to activities which have the potential of creating jobs/expanding business opportunities, preserving existing housing stock and providing funds for safety net services.The City has determined that its use of CDBG entitlement funds for the purpose of determining compliance with the ACT's 70%rule shall be a one (1) program year beginning January 1,2013 and ending December 31, 2013. PY 2013 is synonymous with the City's Fiscal Year(FY)2013. In PY 2013, 100%of the available funds will be allocated to provide assistance to persons who are low- and moderate-income. The City continues the following priorities,found within in our 2012-2016 Five-Year Consolidated Plan, for PY 2013: Economic Development Priorities-Expand Economic Opportunities: • Enrich/diversify the City Center with a mix of residential and commercial uses • Encourage the creation and growth of business • Increase opportunities for employment in jobs providing livable incomes • Promote an environment that is attractive to both establishing new businesses and expanding existing businesses to create jobs and strengthen the economic base of the community. Housing/Homeless Community Priorities-Provide Decent Affordable Housing: • Support homeownership,focusing on programs that assist homeowners to retain and maintain their homes,and offer new homeowner opportunities. • Expand affordable rental housing • Provide adequate housing for homeless and special needs populations Community Development Priorities-Establish Suitable Living Environments • Provide an array of services to households to help them on the path toward self-sufficiency • Provide a safety net of services to stabilize households who are in crisis or at risk • Improve accessibility and use of existing and new City facilities • Construct public improvements to support community revitalization strategies The City,therefore, has set its funding priorities for PY 2013, aligned with these overarching Consolidated Plan goals and objectives. Resources The City of Federal Way's CDBG program uses the HUD entitlement allocation, potential program income generated from the commercial loan program,and NSP3 Program grant awarded funds through the State of Washington.The amount of private funds leveraged during this year is estimated at $300,000 and based upon private equity requirements of two (2)activities(Commercial Loan and Commercial Exterior Improvement) under the Community Economic Revitalization Fund (CERF) programs. The CERF investment programs were launched into the community in the later part of the City of Federal Way's first program year as an entitlement community(PY 2012);therefore,amounts are estimated. It is anticipated that the following resources will be available to activities and projects during the 2013 Program Year. SOURCES 2013 HUD Entitlement Grant $ 576,450 Total CDBG Resources $ 1,050,565 Section 108(under consideration) $ 0 HOME* $ 0 Total Resources In 2013 the City of Federal Way plans to spend 45%of its total CDBG funds(including carry-forward) from HUD for economic development activities,36%on housing activities,8%on public services,and 11%for program planning and administration. The City allocated most of the rest of its resources to public services activities that have proven track records in meeting the needs of low-and moderate-income households. The dollar amount associated with each of these Program categories is shown below: CDBG EXPENDITURES 2013 Public Service $ 86,465 FWCC Inclusion Program $ 24,465 HealthPoint $ 15,000 Birth to Three Developmental Center $ 22,000 Multi-Service Center $ 10,000 Institute for Family Development $ 15,000 Total Expenditures $1,045,565 OBJECTIVES&OUTCOMES - PY 2013 The City will allocate PY 2013 CDBG funds to continue to stimulate economic development while also improving the health and safety of its residents through investment into the preservation of existing housing stock and contracting with social service agencies for the delivery of safety-net services. The following CDBG-funded activities have been reviewed and are programmed for during PY 2013 in anticipation of receiving a HUD grant offer and letter of approval. Activity#1-The City expects to utilize$86,465 of PY 2013 CDBG funds to partner with five(5)non-profit agencies to provide various public services as follows: a) Federal Way Community Center - Inclusion Program: CDBG funds will pay for .3 FTE of a Recreation Coordinator to provide social activities/services for adults with developmental disabilities, including classes, life skills training, participatory events, trips and other activities conducted with community partners. ($24,465 CDBG) Anticipated Outcomes:46 persons served. b) HealthPoint - Primary Dental Access - CDBG funds provide comprehensive dental services for low-to moderate-income Federal Way residents. ($15,000 CDBG) Anticipated Outcomes:36 people served. c) Birth to Three Developmental Center - Family Services Program: The program provides family services designed to educate and support parents and/or caregivers of infants and toddlers with special needs. ($22,000) Anticipated Outcomes:54 people served. d) Multi-Service Center - Education Program: The Multi-Service Center Education Program provides adult education services to residents of Federal Way. ($10,000) Anticipated Outcomes:17 persons served. e) Institute for Family Development- PACT(Parents and Children Together): The program will provide in-home counseling, skill building, and support services to high-risk children and their families in the City of Federal Way. ($15,000 CDBG) Anticipated Outcomes: 17 people served. CP Goals - Strategy 3A: Provide an array of services to households to help them on the path toward self-sufficiency.Strategy 3B: Provide a safety net of services to stabilize households who are in crisis or at risk. Action Steps: The city will contract with nonprofit organizations that provide key services to promote the self-sufficiency of individuals and households. Activity#2:The City will utilize$374,695 of PY 2013 CDBG funds and approximately$469,115 of PY 2012 carry-forward funds for Community Economic Revitalization Funding (CERF) programs/activities deemed to be a high priority need: Housing Repair Program-the City will continue to fund this program utilizing CDBG funds for investment into housing stability projects that assist income-qualified Federal Way homeowners,through the City's CDBG Housing Rehabilitation Repair Grant Program CP Goals-Strategy 2A:Support homeownership focusing on programs to assist homeowners to retain and maintain their homes,and offer new homeowner opportunities. Action Steps: a) Market and implement the Housing Repair Program to assist homeowners to make needed repairs and improvements and resolve health and safety issues including lead-based paint hazards. First year activities will include establishing program standards and procedures prior to initiation of repair activities. ($150,000 CDBG) b) Support the activities of the NSP3 Program operating in the Westway Neighborhood which provides assistance to low-and moderate-income households to purchase rehabilitated homes which have been in foreclosure($797,000 NSP3). Anticipated Outcomes:25 single-family homes owned by low-and moderate-income persons assisted. Commercial Loan Program—Through the review and recommendation by the Loan Review Advisory Committee,the City will continue to offer small business loans under this program. The CDBG Small Business Loan Program is a competitive, low-interest loan program offering between$5,000 and$75,000 for new or expanding small businesses in the City limits.The small business must provide one dollar of private sector investment or equity for each dollar of CDBG investment. In both cases,the funds would only be provided to businesses willing to make new jobs available to low-and moderate-income persons. In addition,the City will provide assistance to retain jobs currently held by low-and moderate-income persons in cases where those jobs would be lost if not for the assistance. CP Goals-Strategy 1B: Encourage the creation and growth of businesses.Strategy 1C: Increase opportunities for employment in jobs providing livable incomes. Action Steps: a) Recapitalize the Commercial Loan Program which provides a Small Business loan product, providing assistance to small businesses owned (or to be owned)by persons who are low-and moderate-income and to businesses which serve neighborhoods which are primarily low-and moderate-income($200,000). Anticipated Outcomes:Three businesses owned by low-and moderate-income persons assisted with 9 jobs created or retained for low-and moderate-income persons. Commercial Exterior Improvement Program-The City's Commercial Exterior Improvement Program provides funds to commercial property owners to make needed building facade improvements at a reduced cost. CP Goals-Strategy 1B: Encourage the creation and growth of businesses.Strategy 1C: Increase opportunities for employment in jobs providing livable incomes. Action Steps: a) Recapitalize the Commercial Exterior Improvement Program that will provide assistance to small businesses owned (or to be owned) by persons who are low-and moderate-income and to businesses which serve neighborhoods which are primarily low-and moderate-income($100,000). Anticipated Outcomes: Four businesses owned by low-and moderate-income persons assisted with 3 jobs created or retained for low-and moderate-income persons. Microenterprise Assistance-the City will offer assistance to Microenterprise business by allocating funds for direct assistance to startup or new entrepreneurs in the city.Additionally, the City will program CDBG funds into a Microenterprise Loan Program,designed to assist businesses having five (5)or fewer employees,one or more who owns the business at the time of application. Under the Microenterprise Loan Program, loans($5,000-$25,000)are provided which can be used for startup costs,working capital,equipment and other fixed assets. CP Goals-Strategy 1B: Encourage the creation and growth of businesses.Strategy 1C: Increase opportunities for employment in jobs providing livable incomes. Action Steps: a) Recapitalize Microenterprise Technical Assistance Program that will provide assistance to small businesses owned (or to be owned) by persons who are low-and moderate-income and to businesses which serve neighborhoods which are primarily low-and moderate-income.The assistance will be in the form of training/technical assistance. Resources:$75,000 CDBG b) Recapitalize the Microenterprise Loan program that will provide assistance to small businesses owned(or to be owned) by persons who are low-and moderate-income and to businesses which serve neighborhoods which are primarily low-and moderate-income. Resources$100,000 CDBG Anticipated Outcomes:96 low-and moderate-income persons assisted through Microenterprise technical assistance trainings and 4 Microenterprise loans made that yield jobs created or retained for low-and moderate-income persons. Competitive Grant Projects:The City will utilize$218,120 of PY 2013 CDBG funds for Community Economic Revitalization Funding(CERF)programs/activities that were applied for, reviewed and recommended by Human Services Commission and ultimately approved by the City Council. Microenterprise Technical Assistance HIGHLINE COMMUNITY COLLEGE-Start Zone and Small Business Development Center:These programs provide entrepreneurial skills enhancement,access to professional business review, assistance with loan applications, marketing and business plans,and business connections.The program involves individualized assessment and then classroom training and support. CP Goals—Goal 1: Expand Economic Opportunities:Strategy 1B: Encourage the creation and growth of businesses. Action Steps: a. The city will contract with Highline Community College in order to provide key services that educate, mentor and assist new startup and existing small businesses in Federal Way. b. The city will monitor the success of the Highline programs, assuring compliance with terms of contract and for the reporting on investment returns. Anticipated Outcomes: 96 unduplicated, income-qualified residents of Federal Way in PY 2013 Homeless Prevention/Housing FUSION-Single Family Home Acquisition.The proposed project will help address the community's need for affordable,supportive transitional housing for families that are or are in danger of becoming homeless, by acquiring one"larger"single-family home in the City of Federal Way. FUSION currently owns 16 transitional housing units, located in Federal Way and north Tacoma. Fusion contracts with a service provider that delivers essential wrap-around services to the families. CP Goals—Goal 3: Establish Suitable Living Environments Strategy 3A: Provide an array of services to households to help them on the path toward self-sufficiency. Strategy 3B: Provide a safety net of services to stabilize households who are in crisis or at risk. Action Steps: a) The City will contract with FUSION for the acquisition of one SFR home in Federal Way. b) Fusion will locate and propose a purchase of a SFR home to the City. c) The City will complete the required Environmental Review Record (ERR) for proposed home. d) Once ERR is complete, FUSION will secure the property. e) FUSION will provide all pertinent documents to the city. Anticipated Outcomes: Fusion will provide housing and case management services for one family,consisting of six to seven members for each and every year during the term of the CDBG . investment period. Activity#3: Federal Way expects to utilize$115,290 of PY 2013 CDBG funds towards program administration. Other Activity:The City will also be expending NSP3 Grant funds in the Greater Westway Neighborhood Project area.The City(in partnership with Habitat for Humanity-Seattle/King County)continues to implement this program to acquire and rehabilitate up to 14 abandoned,foreclosed vacant single-family properties.This program continues the City's efforts to stimulate redevelopment of affordable housing, stabilize/revitalize the target area,and continue strong partnerships with wrap-around service agencies in predominantly low-income target areas which will improve the overall quality of life and enhance the aesthetic character of the area. ACTIONS TO IMPLEMENT ANTI-POVERTY STRATEGIES The largest assistance programs available to households in poverty are coordinated by the State of Washington.The City will continue coordination among housing and human services providers to enable them to serve poverty-level households effectively with case management/housing counseling services. The City of Federal Way has programmed a PY 2013 public service activity that works with adults and youth at all stages of job readiness.The Multi-Service Center program provides access to career exploration,job search assistance,job skills development,and on-the-job training through internships. The training is coupled with case management support. The City will continue coordination among housing and human services providers to enable them to serve poverty-level households effectively with case management/housing counseling services. Staff participates on local committees and boards involved in community development which provides input on community needs and better coordination of services for low-and very low- income residents. The Community& Economic Development Department and Community Services Division will continue to be involved in interagency efforts on a local and regional scale that strengthen structures for housing and economic development. Obstacles to Addressing Underserved Needs The continuing, long-term reduction of Federal,State and local financial resources is the single greatest impediment to meeting underserved needs for low-and very low-income residents. The City has addressed the loss of entitlement program funds by hiring a Community Services Manager who will research other Federal,State and private funding sources to enhance the dollars received from HUD.Obtaining additional financial resources will increase Federal Way's success in addressing the under-served needs of its citizens. COORDINATION ON PUBLIC HOUSING ACTIVITIES The City of Federal Way staff has reviewed the King County Housing Authority's(KCHA) "Moving to Work Plan"and Administrative Plan.The KCHA plans are consistent with Federal Way's"Consolidated Plan."The City currently provides no direct financial assistance to KCHA in support of public housing because the Authority is able to separately finance its own operations.The King County Housing Authority is not classified as"troubled"by HUD, nor is it considered to be performing poorly.The City of Federal Way continues to support the strategies of the King County Housing Authority,including its goal of Supportive housing for high-need homeless families, implementing rent reform policies,the pilot "Resident Opportunity Plan," and streamlining processes that provide costs savings for KCHA and opportunities for its residents. HOMELESS/SPECIAL NEEDS POPULATIONS COORDINATION Special Needs include the housing and supportive service needs of persons who are not homeless but who may require supportive housing.These populations include elderly,frail elderly, persons with disabilities, persons with alcohol or other drug addiction, and persons with HIV/AIDS and their families. The City is using PY 2013 CDBG funds for delivery of program services for developmentally disabled persons that assist in providing life skills enhancement and inclusionary activities into our community. The City of Federal Way also participates in the funding of 211 Crisis Line,which provides resources to individual and families that are or imminently in danger of becoming homeless. Further, launched in PY 2012, King County implemented a system of needs assessment and placement of individuals experiencing homelessness through a coordinated entry system.This system provides that households get the right services at the right time (as funds and space is available)and at the right level. ACTIONS TO REMOVE BARRIERS TO AFFORDABLE HOUSING Federal Way's 2012-2016 Consolidated Plan and recently completed Analysis of Impediments(AI) includes a discussion of issues that continue to constitute barriers to affordable housing in the City.The City uses education and referral on its website as activities aimed at reducing or eliminating barriers to fair housing for lower-income persons wishing to reside in the City.While the City's 2013 AAP does not contain a specific allocation of funds to fair housing activities, it is anticipated that approximately$2,000 in Administrative funds will be expended to address the recommendations in the Al. The preservation and improvement of affordable housing in low-income neighborhoods is a long-term goal of the City.Achievement of this goal will be promoted in PY 2013 through a partnership with City of Federal Way code enforcement staff and City efforts through its CDBG Housing Repair Program. LEAD-BASED PAINT HAZARDS STRATEGIES Through the City's Housing Repair Program,the City of Federal Way continues to comply with all Federal regulations regarding lead-based paint(LBP).The City's Rehabilitation Inspector conducts a risk assessment of the property and creates specifications to address any lead hazards in the property. Common repairs consist of replacing or stabilizing hazardous paint on windows, doors, baseboards,floors and other components, both interior and exterior. ATTACHMENT A TABLE 3C LISTING OF SPECIFIC PROJECTS Table 3C Consolidated Plan Listing of Projects Jurisdiction's Name Federal Way Priority Need Public Services Project Title Birth to Three Family Services Program Description Birth to Three Family Services Program provides family services designed to educate and support parents and/or caregivers of infants and toddlers with special needs. Objective category: ® Suitable Living Environment ❑Decent Housing ❑ Economic Opportunity Outcome category: ® Availability/Accessibility ❑ Affordability ❑ Sustainability Location/Target Area Birth to Three Street Address: 35535 6th Place SW City,State,Zipcode: Federal Way,WA 98023 Objective Number Project ID SL-1.1 2013 PS 1 Funding Sources: HUD Matrix Code CDBG Citation CDBG $22,000 05(B) Public Services 570.201(e) ESG Type of Recipient CDBG National Objective HOME Non-profit Low/Mod Benefit 570.208(a)(2) HOPWA Start Date(mm/dd/yyyy) Completion Date(mm/dd/yyyy) Total Formula $22,000 01/01/2013 12/31/2013 Prior Year Funds Performance Indicator Annual Units Assisted Housing #persons receiving self- 54 PHA sufficiency services Other Funding Local ID Units Upon Completion Total $22,000 n/a n/a The primary purpose of the project is to help:❑the Homeless❑Persons with HIV/AIDS /1 Persons with Disabilities❑Public Housing Needs Table 3C Consolidated Plan Listing of Projects Jurisdiction's Name: Federal Way Priority Need: Public Services Project Title: Federal Way Community Center Inclusion Program Description: CDBG funds will pay for approximately .30 FTE for a Recreation Coordinator to provide social activities/services for adults with developmental disabilities,including classes,life skills training, participatory events,trips and other activities conducted with community partners. Objective category: ® Suitable Living Environment ❑Decent Housing ❑ Economic Opportunity Outcome category: ❑ Availability/Accessibility ❑ Affordability ® Sustainability Location/Target Area Federal Way Community Center Street Address: 876 South 333rd Street City, State, Zip code: Federal Way,WA 98003 Objective Number Project ID Funding Sources: SL-3.1 2013 PS 2 CDBG $ 24,465 HUD Matrix Code CDBG Citation ESG 05B Public Services 570.201(e) HOME Type of Recipient CDBG National Objective HOPWA Non-profit Low/Mod Benefit 570.208(a)(2) Total Formula $24,465 Start Date(mm/dd/yyyy) Completion Date(mm/dd/yyyy) Prior Year Funds 01/01/2013 12/31/2013 Assisted Housing Performance Indicator Annual Units PHA #persons receiving self- 45 Other Funding sufficiency services Total $24,465 Local ID Units Upon Completion n/a n/a The primary purpose of the project is to help: ❑the Homeless❑ Persons with HIV/AIDS ►.1 Persons with Disabilities❑Public Housing Needs Table 3C Consolidated Plan Listing of Projects Jurisdiction's Name: Federal Way Priority Need: Public Services Project Title: HealthPoint Federal Way Dental Service Access Description HealthPoint Dental provides comprehensive dental services to low-income residents of Federal Way. Objective category: ® Suitable Living Environment ❑Decent Housing ❑ Economic Opportunity Outcome category: ►1 Availability/Accessibility ❑ Affordability ❑ Sustainability Location/Target Area: HealthPoint Street Address: 955 Powell Avenue SW City,State,Zip code: Renton,WA 98057 Objective Number Project ID SL-1.1 2013 PS 3 Funding Sources: HUD Matrix Code CDBG Citation CDBG $15,000 05M Public Services 570.201(e) ESG Type of Recipient CDBG National Objective HOME Non-profit Low/Mod Benefit 570.208(a)(2) HOPWA Start Date(mm/dd/yyyy) Completion Date (mm/dd/yyyy) Total Formula $15,000 01/01/2013 12/31/2013 Prior Year Funds Performance Indicator Annual Units Assisted Housing #of persons receiving safety 36 PHA net assistance served Other Funding Local ID Units Upon Completion Total $15,000 n/a n/a The primary purpose of the project is to help:❑ the Homeless❑ Persons with HIV/AIDS❑Persons with Disabilities❑Public Housing Needs Table 3C Consolidated Plan Listing of Projects Jurisdiction's Name Federal Way Priority Need Public Services Project Title Institute for Family Development Parents & Children Together(PACT) Description PACT therapists provide in-home services to low- and moderate-income at-risk families including counseling, skill-building, and assistance to access the community support system and resources with the goal of improving family function and child well-being. Objective category: ® Suitable Living Environment ❑Decent Housing ❑ Economic Opportunity Outcome category: /1 Availability/Accessibility ❑ Affordability ❑ Sustainability Location/Target Area Community-wide Street Address: City, State,Zipcode: Objective Number Project ID SL-1.1 2013 PS 4 Funding Sources: HUD Matrix Code CDBG Citation CDBG $15,000 05 Public Services 570.201(e) ESG Type of Recipient CDBG National Objective HOME Non-profit Low/Mod Benefit 570.208(a)(2) HOPWA Start Date(mm/dd/yyyy) Completion Date(mm/dd/yyyy) Total Formula $15,000 01/01/2013 12/31/2013 Prior Year Funds Performance Indicator Annual Units Assisted Housing #persons receiving safety net 17 PHA assistance served Other Funding Local ID Units Upon Completion Total $15,000 n/a n/a The primary purpose of the project is to help:❑the Homeless❑Persons with HIV/AIDS❑Persons with Disabilities 173 Public Housing Needs Table 3C Consolidated Plan Listing of Projects Jurisdiction's Name: Federal Way Priority Need: Public Services Project Title: Multi-Service Center Education Description; Multi-Service Center Education Program provides adult education services to residents of Federal Way. Objective category: ® Suitable Living Environment ❑Decent Housing ❑ Economic Opportunity Outcome category: ® Availability/Accessibility El Affordability ❑ Sustainability Location/Target Area: Multi-Service Center Street Address: 1200 S 336th Street City, State,Zipcode: Federal Way,WA 98003 Objective Number Project ID SL-1.1 2013 PS 5 Funding Sources: HUD Matrix Code CDBG Citation CDBG $10,000 05 Public Services 570.201(e) ESG Type of Recipient CDBG National Objective HOME Non-profit Low/Mod Benefit 570.208(a)(2) HOPWA Start Date(mm/dd/yyyy) Completion Date(mm/dd/yyyy) Total Formula $10,000 01/01/2013 12/31/2013 Prior Year Funds Performance Indicator Annual Units Assisted Housing #persons receiving self- 22 PHA sufficiency services Other Funding Local ID Units Upon Completion Total $10,000 n/a n/a The primary purpose of the project is to help: ❑the Homeless❑Persons with HIV/AIDS❑Persons with Disabilities❑Public Housing Needs Table 3C Consolidated Plan Listing of Projects Jurisdiction's Name: Federal Way Priority Need: Economic Development Project Title: Commercial Loan Program Description: City will use CDBG funds to provide loans to for-profit Federal Way small businesses for costs associated with startup and/or expansion. Objective category: ❑ Suitable Living Environment ❑ Decent Housing ® Economic Opportunity Outcome category: ® Availability/Accessibility ❑ Affordability ❑ Sustainability Location/Target Area: City wide Street Address: City, State,Zip code: Federal Way,WA 98003 Objective Number Project ID E0 1.1 2013 ED 1 Funding Sources: HUD Matrix Code CDBG Citation CDBG $100,000 18 A ED 570.203 (b) ESG Type of Recipient CDBG National Objective HOME For Profit LMJ 570.208 (a) HOPWA Start Date(mm/dd/yyyy) Completion Date(mm/dd/yyyy) Total Formula $100,000 01/01/2013 12/31/2013 Prior Year Funds $100,000 Performance Indicator Annual Units Assisted Housing Jobs created or retained for 6 PHA LM persons Other Funding Local ID Units Upon Completion Total $200,000 n/a n/a The primary purpose of the project is to help:❑the Homeless El Persons with HIV/AIDS El Persons with Disabilities❑Public Housing Needs Table 3C Consolidated Plan Listing of Projects Jurisdiction's Name: Federal Way Priority Need: Economic Development Project Title: Microenterprise Technical Assistance Program Description: The City will assist businesses to build the capacity/viability of businesses owned by low- moderate-income persons or serving low- moderate-income neighborhoods. Objective category: ❑ Suitable Living Environment ❑Decent Housing ® Economic Opportunity Outcome category: ►5 Availability/Accessibility ❑ Affordability ❑ Sustainability Location/Target Area: Citywide Street Address: City,State,Zip code: Federal Way,WA 98003 Objective Number Project ID Funding Sources: EO-1.2 2013 ED 2 CDBG $75,000 HUD Matrix Code CDBG Citation ESG 18 C Public Services 570.201(o) HOME Type of Recipient CDBG National Objective HOPWA For profit LMCMC 570.208 (a) Total Formula $75,000 Start Date(mm/dd/yyyy) Completion Date(mm/dd/yyyy) Prior Year Funds $100,000 01/01/2013 12/31/2013 Assisted Housing Performance Indicator Annual Units: PHA LM-owned businesses 100 Other Funding assisted/LM neighborhoods Total $175,000 assisted Local ID Units Upon Completion n/a n/a The primary purpose of the project is to help:❑the Homeless❑Persons with HIV/AIDS❑Persons with Disabilities❑Public Housing Needs Table 3C Consolidated Plan Listing of Projects Jurisdiction's Name: Federal Way Priority Need: Owner Occupied Housing Project Title: Housing Repair Program Description: The City will continue its Housing Repair Program to provide assistance to low-and moderate-income homeowners to make needed repairs and improvements,resolve health and safety conditions and eliminate lead-based paint hazards in their homes. Objective category: ❑ Suitable Living Environment ®Decent Housing ❑ Economic Opportunity Outcome category: ® Availability/Accessibility ❑ Affordability ❑ Sustainability Location/Target Area: Citywide Street Address: City, State,Zip code: Federal Way,WA 98003 Objective Number Project ID DH1.1 2013 Housing Funding Sources: HUD Matrix Code CDBG Citation CDBG $ 50,000 14 A 570.202 S-F Rehabilitation ESG Type of Recipient CDBG National Objective HOME Local Government LMH 570.208 (a) HOPWA Start Date(mm/dd/yyyy) Completion Date(mm/dd/yyyy) Total Formula $ 50,000 01/01/2013 12/31/2013 Prior Year Funds $100,000 Performance Indicator Annual Units Assisted Housing Households assisted to 25 SF homes PHA maintain housing(repaired) Other Funding _ Local ID Units Upon Completion Total $150,000 n/a n/a The primary purpose of the project is to help: ❑the Homeless❑Persons with HIV/AIDS❑Persons with Disabilities❑Public Housing Needs Table 3C Consolidated Plan Listing of Projects Jurisdiction's Name Federal Way Priority Need: Economic Development Project Title: Commercial Exterior Improvement Program Description: The City provides CDBG funds in the form of a match to a for-profit business investment which provides commercial façade(only) improvements. The focus of the project is primarily on sustaining specific business in the City which relieves slum and blight. Objective category: ❑ Suitable Living Environment ❑Decent Housing ® Economic Opportunity Outcome category: ® Availability/Accessibility ❑ Affordability ❑ Sustainability Location/Target Area:Citywide Street Address: City,State, Zip code: Federal Way,WA 98003 Objective Number Project ID 2013 ED 3 EO-1.1 Funding Sources: HUD Matrix Code CDBG Citation CDBG $ 100,000 14 E 24 CFR 570.202 (a) ESG Type of Recipient CDBG National Objective HOME For profit LMJ 570.208 (a) HOPWA Start Date(mm/dd/yyyy) Completion Date(mm/dd/yyyy) Total Formula $ 100,000 01/0f/2013/2013 12/31/2013 Prior Year Funds Performance Indicator: Annual units: Assisted Housing Number of jobs created 6 PHA Other Funding Local ID Units Upon Completion Total $ 100,000 n/a n/a The primary purpose of the project is to help:❑ the Homeless❑ Persons with HIV/AIDS❑Persons with Disabilities❑Public Housing Needs Table 3C Consolidated Plan Listing of Projects Jurisdiction's Name Federal Way Priority Need: CDBG Administration Project Title: CDBG Administration Description: Provide CDBG program administration/coordination and project monitoring during the PY 2013. Objective category: El Suitable Living Environment ❑Decent Housing ❑ Economic Opportunity Outcome category: ❑ Availability/Accessibility ❑ Affordability ❑ Sustainability Location/Target Area: Citywide Community Services Division Street Address: 33325 8th Ave. S City, State,Zip code: Federal Way,WA 98003 Objective Number Project ID SL-1.1 2013 Administration Funding Sources: HUD Matrix Code CDBG Citation CDBG $115,290 21 A 570.206 General Administration ESG Type of Recipient CDBG National Objective HOME Local Government HOPWA Start Date(mm/dd/yyyy) Completion Date(mm/dd/yyyy) Total Formula $115,290 01/01/2013 12/31/2013 Prior Year Funds Performance Indicator Annual Units Assisted Housing #persons receiving self- PHA sufficiency services Other Funding Local ID Units Upon Completion Total $115,2900 n/a n/a The primary purpose of the project is to help:❑the Homeless❑Persons with HIV/AIDS❑ Persons with Disabilities❑Public Housing Needs Table 3C Consolidated Plan Listing of Projects Jurisdiction's Name: Federal Way Priority Need: Homeless Prevention Project Title: FUSION SF Housing Acquisition Description: FUSION, a local nonprofit will secure a single family home in the Federal Way city limits for the purposes of providing safe, affordable housing for families experiencing homelessness. Objective category: ❑ Suitable Living Environment ®Decent Housing ❑ Economic Opportunity Outcome category: ® Availability/Accessibility ❑ Affordability ❑ Sustainability Location/Target Area: To Be Determined Street Address: City, State,Zip code: Federal Way,WA 98003 Objective Number Project ID DH 1-1 N/A Funding Sources: HUD Matrix Code CDBG Citation CDBG $ 5,895 01 570.201 (a) ESG Type of Recipient CDBG National Objective HOME Nonprofit Limited Clientele HOPWA Start Date(mm/dd/yyyy) Completion Date(12/31/2013 Total Formula $ 5,895 01/01/2013 Prior Year Funds $ 169,115 Performance Indicator Annual Units Assisted Housing Persons housed 7 PHA _... Other Funding Local ID Units Upon Completion Total $ 175,000 n/a n/a The primary purpose of the project is to help: /1 the Homeless❑Persons with HIV/AIDS❑Persons with Disabilities❑Public Housing Needs Attachment B TABLE 3A SUMMARY OF SPECIFIC ANNUAL OBJECTIVES U.S.Department of Housing OMB Approval No.2506-0117 and Urban Development (Exp.8/31/2014) Table 3A Summary of Specific Annual Objectives Grantee Name: City of Federal Way 1 Decent Housing with Purpose of New or Improved Availability/Accessibility(DH-1) Specific Objective Source of Year Performance Expected Actual Percent Funds Indicators Number Number Completed DH Support homeownership CDBG 2012 Households 9 9 100% 1.1 by assisting owners to 2013 assisted to 18 % maintain their homes 2014 maintain housing 18 % 2015 (repaired) 18 % 2016 18 % MULTI-YEAR GOAL 81 % Decent Housing with Purpose of New or Improved Affordability(DH-2) DH Support homeownership NSP 3 2012 Households assisted to 2 5 250% 2.1 by assisting new 2011 become homeowners 8 % homebuyers or existing 2012 or remain 4 % homeowners to retain 2013 homeowners 0 % homeownership 2014 0 % MULTI-YEAR GOAL 14 % Suitable Living Environment with Purpose of New or Improved Availability/Accessibility(SL-1) SL Provide a safety net of CDBG 2012 Persons receiving 354 387 109% 1.1 services to stabilize 2013 safety net 72-354* households who are in 2014 services 72-354 crisis or at risk 2015 72-354 2016 72-354 % MULTI-YEAR GOAL 642-1,770 % Suitable Living Environment with Purpose of New or Improved Affordability(SL-1) SL Improve accessibility and CDBG 2012 Capital or facility 0 0 % 1.2 use of existing and new 2013 improvements 1 city facilities/construct 2014 serving LM 1 % public improvements to 2015 neighborhoods 1 % support community 2016 1 % revitalization strategies MULTI-YEAR GOAL 4 % Suitable Living Environment with Purpose of New or Improved Sustainability(SL-3) SL Provide services to CDBG 2012 Persons receiving 166 128 77% 3.1 households to help them 2013 self-sufficiency 24-166* on the path toward self 2014 services 24-166 % sufficiency 2015 24-166 2016 24-166 MULTI-YEAR GOAL 262-830 Grantee Name: City of Federal Way Economic Opportunity with Purpose of New or Improved Availability/Accessibility(EO-1) Specific Objective Source of Year Performance Expected Actual Percent Funds Indicators Number Number Completed EO Encourage the creation CDBG 2012 Jobs created or 10 TBD 1.1 and growth of businesses 2013 retained for LM 20 2014 persons 20 % 2015 20 2016 20 MULTI-YEAR GOAL 90 Economic Opportunity with Purpose of New or Improved Availability/Accessibility (EO-1) EO Encourage the creation CDBG 2012 LM-owned 96 96 100% 1.2 and growth of businesses 2013 businesses 96 2014 assisted/LM 96 2015 neighborhoods 96 2016 assisted 96 MULTI-YEAR GOAL 480 *The City has estimated first year outcomes based on prior year experience with the 3 individual public services programs making up the outcomes for these objectives. Because each of the SL1.1 and SL3.1 objectives includes a single project with estimated outcomes that are much higher than the other 2 project outcomes(the persons receiving assistance in the larger projects are 354 persons and 150 respectively),the second through fourth year outcomes include a calculation based on the average of the two smaller projects(for example,the average outcomes for the 2 smaller projects of the SL1.1 objective is 24 X 3 projects=72 persons receiving assistance) ranging to a maximum representing the outcomes of the first year(354). III HUD Outcome/Objective Codes Availability/Accessibility Affordability Sustainability Decent Housing DH-1 DH-2 DH-3 Suitable Living Environment SL-1 SL-2 SL-3 Economic Opportunity EO-1 EO-2 EO-3 III II ATTACHMENT C MAPS OF CITY • I Percent Minority Population ',.rFI I E,, I i , .C 1 .365!$'" • 411/11, '...)11). :. '' '' 1 ftf* 1 s i .nay ^� � -� � $ e '�4..,,.. II• if!7"*.R.k.-7--",'t'..7T,-,7204,:i''.11 I tip "` PT � `'A ' W ' h fi� � % . L I i 9 ! r Gefief✓l L*prttd: Percent Pleolority criv e. QF'9er]I Wry,: _awls ?5%A I Less Federal Way 1 ,,...i FAnla Anr;eY adou At Iwo 25'W o 5M , i t, I Tuts m i iC:cmpanI.A l;'v n haRant s - !rat G% �. -le° N Ands s nVy a 7 Zfi C'ecrcesrrMLu . Areas with greater than 45% of residents classified Low or Moderate Income t 4 r"a tip PiAgel '� �',' 122E02 ',,,44"4 i Er 3 - _/'=PrA, 1 + t a 2w. yv � f 2 F r 9 ..it''' t"if s5v ' ,y 1 + r' .� Ill x 303.05 . m r „., ®302.62 .. , ! 1 �� its 4 303.06 • .i _ i �� l „, a.r ..,i > Cam: r • 'T�.. ,3 , ��,431. _ 2 :x fi i 2!9.02 t `aS t t ',#.,, 2 t ,A+ d9 ^ . 1.,, + i s w A a• i 3 i S a ^ s , .7 303.323 ` ', N , , , + 30$.04 r u. _.. y , 4"�'• 304.04 Or 4+ I.304,,K a 3 ', ”" — — 'y RiranlarylPYgi.caattowfo Moderate Incomell***1***.ro a.r4r6 General Legend: source 2000 Census.2011 HUD ED I Federal Way City Limits %Low/Moderate Income Residents 0 0.5 1 Potential Annexation Area 45-50% N NFies Census Tracts NM 51 -58% crIV OP r W Census Block Groups 59-68% Federal Way Surface Water 69-81% This map is accompanied by no warranties, and la simply a yrapMe repreaerpa pop ■ COUNCIL MEETING DATE: October 16,2012 ITEM#: CITY OF FEDERAL WAY CITY COUNCIL AGENDA BILL SUBJECT:WASPC GRANT FOR TWO(2) PORTABLE BREATH TEST(PBT) DEVICES POLICY QUESTION: Should the City Of Federal Way/Police Department accept grant funds in the amount of $1000.29 to purchase two(2)Portable Breath Test(PBT)devices.The funding is from a WASPC traffic safety grant. COMMITTEE: PARKS,RECREATION,HUMAN SERVICES&PUBLIC MEETING DATE: Oct. 8,2012 SAFETY COUNCIL COMMITTEE(PRHS&PS) CATEGORY: ® Consent ❑ Ordinance ❑ Public Hearing ❑ City Council Business ❑ Resolution ❑ Other STAFF REPORT BY COMMANDER CHRIS NORMAN DEPT: Police Attachments: 1. PRHS&PS Committee Memo 2. Invoice from Intoximeters for two(2)Portable Breath Test(PBT)Devices Options Considered: 1. Accept Grant 2. Reject Grant MAYOR'S RECOMMENDATION: MAYOR APPROVAL: DIRECTOR APPROVAL: > Abu,/ OP/0/1 AAA,iL Vi4►/AY Committ Council Committee Council COMMITTEE RECOMMENDATION:I move to forward the proposed Grant for two PBT's to the October.16, 2012 City Council Agenda for approval Committee Chair Committee Member Committee Member PROPOSED COUNCIL MOTION: "I move approval to accept the WASPC grant funds, with a total compensation of$1000.29, and authorize the Mayor to sign said agreement." (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 CITY COUNCIL COMMITTEE STAFF REPORT DATE: October 8, 2012 TO: Parks, Recreation, Human Services and Public Safety Council Committee VIA: Skip Priest, Mayor FROM: Brian J. Wilson, Chief of Police SUBJECT: Acceptance of WASPC Grants funds for two Portable Breath Test(PBT)devices. Proposal The Federal Way Police Department is a full service law enforcement agency. Our Patrol and Traffic units use PBT's to determine blood alcohol content(BAC) in the field. The devices our used for DUI enforcement and underage drinking offenses. Funding Source The Washington Association of Sheriffs and Police Chiefs(WASPC)provide grant funding for enforcement related equipment. The purchase of these PBT's would be entirely funded by a WASPC grant. Intoximeters Quotation: Oty Product Description Unit Price SubTotal 2 Intoximeter PBT's $443 $886.00 Washington State Sales Tax @.095 $86.79 Shipping $27.50 • • • Total $1000.29 1 EMERGENCY FUNDS WASPC EQUIPMENT GRANT AGREEMENT FORM IN ACCEPTING A WASPC EQUIPMENT GRANT,THE Federal Way Police Department. AGREES TO COMPLY WITH THE FOLLOWING GRANT CONDITIONS: 1. The equipment received as a result of this grant will be used as part of a department safety program. 2. The equipment received as a result of this project will be distributed as part of an agency's commitment to traffic safety and active traffic enforcement. Agencies receiving grants are required(when possible)to support statewide traffic safety initiatives to include: • Three Flags Enforcement Blitzes(10 days in February,July,and October) • Holiday Safety Emphasis Patrols(Memorial Day,Labor Day,and Christmas/New Year's) Statewide activities will focus on Impaired Driving,Seatbelt/Child Car Seat Enforcement,and Speed Enforcement. Results of Blitz/Emphasis activity will be reported on quarterly activity reports. 3. Equipment purchases must comply with the provisions of the Buy America Act(49 U.S.C. 5323(j))which contains the following requirements: Only steel,iron and manufactured products produced in the United States may be purchased with Federal funds unless the Secretary of Transportation determines that such domestic purchases would be inconsistent with the public interest;that such materials are not reasonably available and of a satisfactory quality; or that inclusion of domestic materials will increase the cost of the overall project contract by more than 25 percent. Clear justification for the purchase of non-domestic items must be in the form of a waiver request submitted to and approved by the Secretary of Transportation 4. Reports describing the use of the equipment and related enforcement activity will be submitted to WASPC. Reports are due no later than: • October 15,2012 Reports will contain the following information: A) Recap of current traffic safety enforcement and educational activities B) Identified traffic safety issue addressed with this particular grant C) Identified target audience D) Equipment acquired with WASPC Equipment Grant E) Enforcement activities conducted F) Program success/Outcome(Final Report) G) Problems Encountered H) Department contact for program Commander Chris Norman Phone 253 835 6732 SIGNED: I3f(4' J. LAI 1fC4 DATE: 027/41-1' (Chief or S r' SIGNED: DATE: Mitch Barker Executive Director PLEASE REMIT TO: Intoximeters P.O. Box 798313 PAGE NO: 1 of 2 St. Louis, MO 63179-8000 2081 CRAIG ROAD INVOICE NO: 370728 ST.LOUIS,MO 63146 PHONE314-429-4000 INVOICE DATE: 08/28/2012 FAX 314-429-4170 I N V O I C E CUSTOMER NO: WAFED3 YOUR ORDER NO:064514 CUSTOMER PH: 253-835-7000 OUR ORDER NO:CO-000000304410-0000 BILL TO: SHIP TO: FEDERAL WAY (CITY OF) FEDERAL WAY POLICE DEPT 33325 8TH AVE SOUTH ATTN: KEITH PON FEDERAL WAY WA 98003 33325 8TH AVENUE S FEDERAL WAY WA 98003 TERMS: CASH #1: DISC: SHIPPED: 08/27/2012 CASH #2: DISC: SHIPPED VIA: GROUND CASH #3: DISC: . F.O.B. : ORIGIN CASH #4: DISC: SHIPMENT NO: 338988 REF: JB NET DUE DATE: 092712 PRO NO: CSR: KLJ QTY QTY QTY ITEM UNIT PRICE EXTD PRICE ORDERED SHIPPED B.O. NUMBER US DOLLARS US DOLLARS 2 2 0 40-0000-02 420.00 840.00 AS FST (F224-02) 3A BRAC LOW LOSS LOT: 40079571 QTY: 1 LOT: 40079573 QTY: 1 50 50 0 23-0120-00 0.00 0.00 MOUTHPIECE FST 2 2 0 29-0630-00 0.00 0.00 CASE MOLDED FST/AS3 2 2 0 27-0807-00 0.00 0.00 CASE WINDOW PROTECTOR LENS FST 2 2 0 27-9815-00 0.00 0.00 CASE FST DISPLAY PROTECTOR YELLOW 2 2 0 27-9825-00 0.00 0.00 CASE FST GRIP YELLOW 2 2 0 27-0825-00 0.00 0.00 CASE WRIST STRAP INTOXIMETERS _ 2 2 0 26-0140-20 0.00 0.00 GUIDE QUICK REFERENCE LAMINATD FST 2 2 0 23-0190-00 0.00 0.00 MOUTHPIECE FST/ASVXL DRINK SNIFF YL 4 4 0 23-0130-10 0.00 0.00 MOUTHPIECE CUP PASSIVE FST SOFT 230 230 0 23-0120-00 0.20 46.00 mess otherwise stipulated by contract,a finance charge of 1.5% per oath(or the highest rate allowed by law,whichever is less)will be messed on all due balances.A restocking fee may be applied for turned merchandise. FEDERAL ID#:43-0906533 Thank you PLEASE REMIT TO: P.O. Box 798313 /ItOXI171E!te rS PAGE NO: 2 of 2 2081 CRAIG ROAD St. Louis, MO 63179-8000 INVOICE NO: 370728 ST.LOUIS,MO 63146 PHONE 314-429-4000 INVOICE DATE: 08/28/2012 FAX 314-429-4170 I N V O I C E CUSTOMER NO: WAFED3 YOUR ORDER NO:064514 CUSTOMER PH: 253-835-7000 OUR ORDER NO:CO-000000304410-0000 BILL TO: SHIP TO: FEDERAL WAY (CITY OF) FEDERAL WAY POLICE DEPT 33325 8TH AVE SOUTH ATTN: KEITH PON FEDERAL WAY WA 98003 33325 8TH AVENUE S FEDERAL WAY WA 98003 TERMS: CASH #1: DISC: SHIPPED: 08/27/2012 CASH #2: DISC: SHIPPED VIA: GROUND CASH #3: DISC: F.O.B. : ORIGIN CASH #4: DISC: SHIPMENT NO: 338988 REF: JB NET DUE DATE: 092712 PRO NO: CSR: KLJ QTY QTY QTY ITEM UNIT PRICE EXTD PRICE ORDERED SHIPPED B.0. NUMBER US DOLLARS US DOLLARS MOUTHPIECE FST FREIGHT 27.50 PLEASE VISIT OUR WEBSITE AT WWW.INTOX.COM SALES TOTAL: 886.00 'less otherwise stipulated by contract,a finance charge of 1.5% per SALES TAX• 86.79 nth(or the highest rate allowed by law,whichever is less)will be sessed on all due balances.A restocking fee may be applied for FREIGHT: 27.50 urned merchandise. LESS: 0.00 OTHER CHARGES: 0.00 FEDERAL ID#:43-0906533 INVOICE TOTAL: 1,000.29 Thank you US DOLLARS COUNCIL MEETING DATE: October 16,2012 ITEM#: CITY OF FEDERAL WAY CITY COUNCIL AGENDA BILL SUBJECT: The Commons Mall Services Agreement for Police Services POLICY QUESTION: Should the City of Federal Way/Federal Way Police Department accept the Service Agreement between the City Of Federal Way and Steadfast Commons II, LLC for police services at The Commons at Federal Way for the term on January 1, 2013 to December 31, 2013? COMMITTEE: Parks,Recreation,Human Services and Public Safety MEETING DATE: Oct. 8,2012 Council Committee (PRHS&PS) CATEGORY: Consent ❑ Ordinance ❑ Public Hearing ❑ City Council Business ❑ Resolution ❑ Other STAFF REPORT BY Sand_L-Tudor,Lieutenant DEPT: Police Attachments: 1. PRHS&PS Memo 2. The Commons at Federal Way Police Service Agreement Options Considered: 1. Accept Agreement 2. Reject Agreement MAYOR'S RECOMMENDATION: MAYOR APPROVAL: _� DIRECTOR APPROVAL4 A '�/J7�f�}J �v -�1in 'WAA ommitt Council Committee l Council COMMITTEE RECOMMENDATION:I move to forward the proposed Commons Mall Agreement to the October 16, 2012 City Council Agenda for approval. Committee Chair Committee Member Committee Member PROPOSED COUNCIL MOTION: "I move approval of the Commons at Federal Way Agreement, effective January 1, 2013 through December 31, 2013 with a total compensation of$151,526.76 and authorize the Mayor to sign said agreement." (BELOW TO BE COMPLETED BY CITY CLERKS OFFICE) COUNCIL ACTION: ❑ APPROVED COUNCIL BILL# ❑ DENIED 1s`reading ❑ TABLED/DEFERRED/NO ACTION Enactment reading ❑ MOVED TO SECOND READING(ordinances only) ORDINANCE# REVISED—08/12/2010 RESOLUTION# CITY OF FEDERAL WAY CITY COUNCIL COMMITTEE STAFF REPORT DATE: October 8,2012 TO: Parks,Recreation, Human Services and Public Safety Council.Committee VIA: Skip Priest,Mayor FROM: Brian J. Wilson, Chief of Police SUBJECT: Acceptance of the Services Agreement Between the City of Federal Way and Steadfast Commons II, LLC,owner of the Commons at Federal Way. Background Officers who are assigned to work at the Commons Mall are commissioned police officers providing full law enforcement and security services for the Commons Mall property. The.Mall Resource Officers provide the opportunity for increased safety and security for patrons and businesses which enhances the environment for greater commerce, increases public perception of safety, and broadens our outreach and visibility in the community. The original Commons Mall agreement was signed in 1999 and has been renewed by both parties each year since then. The term of this Services Agreement is for one year,commencing January 1,2013. It shall come up for renewal again in 2014. 1 CITY OF CITY HALL Federal I Wy 33325 8th Avenue South.PO Box 9718 federal Way,WA 98063-9718 (253) r Way �.,./ www atyofederalway.com SERVICES AGREEMENT FOR THE COMMONS AT FEDERAL WAY POLICE SERVICES This Services Agreement ("Agreement") is made between the City of Federal Way, a Washington municipal corporation("City"), and Steadfast Commons II, LLC, a Delaware limited liability company ("Owner"),owner of the Commons at Federal Way ("Property"). The City and Owner (together "Parties") are located and do business at the below addresses: STEADFAST COMMONS II, LLC: CITY OF FEDERAL WAY: Lisa Whitney Brian Wilson, Chief of Police 1928 S. Commons Suite B 33325 8`h Ave S Federal Way, WA 98003 P.O. Box 9718 253-839-6156(telephone) Federal Way, WA 98063-9718 (253)253-835-6701 (telephone) lwhitney@steadfastcompanies.com (253)253-835-6739(facsimile) Lynette.allen@cityoffederalway.com The Parties agree as follows: 1. SERVICES. The City shall perform the services more specifically described in Exhibit "A",attached hereto and incorporated by this reference("Services"). 2. TERM. The term of this Agreement shall be for one year commencing on January 1",2013. 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 set forth at the beginning of this Agreement. Either Party may terminate this Agreement immediately if the other Party defaults or materially breaches the Agreement. 4. COMPENSATION. In return for the Services, the Owner shall pay the City fifty percent of the cost of the salaries and benefits of each officer assigned to the Property for the time periods that they are assigned there.The numbers of hours and total rate shall be as set forth in Exhibit "B" attached hereto and incorporated by this reference ("Compensation"). The City shall invoice and the Owner shall remit one twelfth of the total yearly compensation on a monthly basis. From time to time the Parties shall agree on any adjustment in rates. 5. INDEMNIFICATION. 5.1 Owner Indemnification. The Owner agrees to release, indemnify, defend, and hold the City, its elected officials, officers,employees,agents, representatives, and volunteers 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 in connection with this Agreement or the performance of this Agreement to the extent caused by the negligent or intentional acts, errors, or omissions of the Owner, except for that portion of the claims caused by the City's sole negligent or intentional acts,errors,or omissions. 5.2 City Indemnification. The City agrees to release, indemnify, defend and hold the Owner, its officers, directors, shareholders, partners, employees, agents, and representatives 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 SERVICES AGREEMENT - 1 - CITY OF CITY HALL ,�. Federal Way 33325 8th y,WA South- 18 Box 9718 Federal Way,WA 98063-9718 (253)835-7000 awwv cil yo f ederaiway com entities, including without limitation, their respective agents, licensees,or representatives, arising from, resulting from or connected with this Agreement to the extent caused by the negligent or intentional acts, errors, or omissions of the City, except for that portion of the claims caused by the Owner's sole negligent or intentional acts,errors,or omissions. 5.3 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 City agrees to carry as a minimum general liability insurance in the amount of at least $1,000,000 single limit and $2,000,000 aggregate, which includes property liability. City shall provide certificates of insurance, concurrent with the execution of this Agreement, evidencing such coverage and, at Owner's request, furnish copies of all insurance policies and with evidence of payment of premiums or fees of such policies. 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. Alternatively, the City may provide evidence of self-insurance which shall constitute compliance with this section. 7. CONFIDENTIALITY.All information regarding the City obtained by Owner in performance of this Agreement shall be considered confidential. Breach of confidentiality by the Owner will be grounds for immediate termination. If the City notifies the Owner of a public disclosure request, and the Owner believes records are exempt from disclosure, it is the Owner's responsibility to make determination and pursue a lawsuit under RCW 42.56.540 to enjoin disclosure. The Owner must obtain the injunction and serve it on the City before the close of business on the tenth business day after the City sent notification to the Owner. It is the Owner's discretionary decision whether to file the lawsuit. If the Owner does not timely obtain and serve an injunction, the Owner is deemed to have authorized releasing the record. If the City has notified the Owner of a public disclosure request,and the Owner has not obtained an injunction and served the City with that injunction by the close of business on the tenth business day after the City sent notice, the City will then disclose the record unless it makes an independent determination that the record is exempt from disclosure. Notwithstanding the above, the Owner must not take any action that would affect (a) the City's ability to use goods and services provided under this Agreement or(b)the Owner obligations under this Agreement. The Owner will fully cooperate with the City in identifying and assembling records in case of any public disclosure request. 8. INDEPENDENT CONTRACTOR. The Parties intend that the City shall be an independent Contractor and that the City has the ability to control and direct the performance and details of its work, the Owner being interested only in the results obtained under this Agreement. The Owner shall be neither liable nor obligated to pay City sick leave, vacation pay or any other benefit of employment, nor to pay any social security or other tax which may arise as an incident of employment. 9. GENERAL PROVISIONS. 9.1 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 of the Exhibits to this Agreement conflict with any language contained 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. 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. 9.2 Assignment and Beneficiaries. Neither the Owner 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 party 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 SERVICES AGREEMENT - 2 - ` CITY OF CITY HALL ,�. Federal Way 33325 8th Avenue South• Box 9718 Federal Way,WA 98063-9718 18 (253)835-7000 www cityoffederalway com 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. 9.3 Enforcement. Time is of the essence of this Agreement and each and all of its provisions in which performance is a factor. 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 at law, in equity or by statute. The failure of a Party 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 a Party to declare any breach or default immediately upon occurrence shall not waive such breach or default. Failure of a Party 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 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 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, nothing in this paragraph shall be construed to limit the Parties' rights to indemnification under Section 5 of this Agreement. 9.4 Execution. Each individual executing this Agreement on behalf of the City and Owner represents and warrants that such individuals are duly authorized to execute and deliver this Agreement on behalf of the Owner or the City.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] SERVICES AGREEMENT - 3 - ` CITY OF CITY HALL 33325�� Federal Way Feder 8th Avenue South• Box 9718 Federal Way,WA 98063-9718 18 (253)835-7000 www ci(yoflederalway.coin IN WITNESS, the Parties execute this Agreement below,effective the last date written below. CITY OF FEDERAL WAY ATTEST: By: Skip Priest, Mayor City Clerk,Carol McNeilly,CMC APPROVED AS TO FORM: DATE: City Attorney, Patricia A Richardson STEADFAST COMMONS II, LLC By: Printed Name: Title: DATE: STATE OF WASHINGTON ) ) ss. COUNTY OF ) On this day personally appeared before me , to me known to be the of 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 therein mentioned, and on purposes 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 , 2012. Notary's signature Notary's printed name Notary Public in and for the State of Washington. My commission expires SERVICES AGREEMENT -4- Ahh CITY OF CITY HALL Fe d e ra 1 Wa 33325 8th Avenue South•PO Box 9718 �...� Way 33325 000 98063-9718 www cityoffederalway com EXHIBIT"A" SERVICES 1. The City will provide to the Property three(3) full time,experienced police officers("Contract Officers")to provide security(in addition to other policy duties) for the Property, its businesses, tenants,and customers. The Contract Officers will work in conjunction with private security or other police agency representatives employed by the Owner at the Property or any of the Property's stores or tenants. Contract officers will combine foot patrol and vehicle patrol of the Property, including its parking lot and perimeter, with office, booth,or kiosk fixed positions to provide security, visibility,and police services. Contract Officers will lose no benefits,assignment, training, or promotional opportunities due to the Agreement. Contract Officers will be assigned in one(1) year increments, but may be rotated to address City needs or Owner interests. 2. The Property will be considered by the City as a mini-beat within the general geographical dispersal structure of the City, placing it as a section within a regular beat. The regular beat officer, in which the Property mini-beat exists, will provide presences and response capabilities consistent with general beat management strategies. The Property's coverage by the regular beat officer will not be reduced by the presence of the Contract Officers or by the use of other police agency representatives or private security staff or agency representatives in the Property or in individual stores. All supplemental police services will remain unaffected by the coverage provided for in this Agreement. 3. During assigned periods, the Contract Officers will respond to police or public safety incidents. If the matter can be resolved by the Contract Officers expediently, no general assignment or specialized assignment officers will need to respond. If needed,as determined by the City, other officers will be dispatched as in the resolution of any similar matter through the City. If the incident requires extended investigation or follow-up investigation away from the Property,or prisoner transportation general assignment officers will relieve the Contractor Officers to allow them to resume the Contract Officer duties as soon as practical. 4. The City will retain control over the Contract Officers and the Contract Officers will work under the general and direct supervision of the Federal Way Police Department and the City. The Contract Officers will work in a full duty status while on duty as in any Police Department duty assignment, and will adhere to departmental policies and procedures. Contract Officers will be in uniform during duty hours and will be provided with regularly used police equipment including vehicles and radios. The City may at its option also provide bicycles, computers, or other equipment. 5. The Owner may provide office space, a public access kiosk,or other facilities. Property Management may coordinate the security efforts of the Contract Officers on a day-to-day basis, consistent with City policy, to assure continuity,coverage, and coordination of efforts; provided that in the event of a conflict between any direction from the Owner or its agents and the City, the City direction shall control. 6. Contract Officer absences due to illness, time off,or training will be replaced by general assignment police officers, to maintain a continuity of coverage, when the absence will result in no Contract Officer being on duty at the Commons Mall for that day. The number of shifts shall be set in Exhibit B Compensation, and may be reduced based on the level of compensation actually provided to the City. Specific hours of coverage will be established by the City in conjunction with the Property management. SERVICES AGREEMENT - 5 - ` CITY OF CITY HALL �. 33325 8th Avenue • Box 9718 Federal Way Federal Way,WA 98063-063-9718 18 (253)835-7000 wvw cityoffederalway corn EXHIBIT"B" COMPENSATION In 2013 the City will provide the Contract Officers for a total of eleven(11)ten-hour shifts per week. The actual days of the week and hours will be agreed upon by the Owner and the City based on the needs of both parties. Below is a sample schedule: Officer A: Sunday through Wednesday, 11:00 am to 9:00 pm Officer B: Friday through Monday, 11:00 am to 9:00 pm Officer C: Thursday through Saturday, 12:30 pm to 10:30 pm This schedule is subject to change based on the needs of the Owner and the City.The City reserves the right to adjust the schedule for the purposes of training, vacation, and other types of leave providing that the impact to the Owner is inconsequential. The 2013 rate(50%of the cost to the City) for this coverage is a total of One Hundred and Fifty One Thousand, Five Hundred and Twenty Six and 76/100 Dollars($151,526.76)per year or Twelve Thousand, Six Hundred and Twenty Seven and 23/100 Dollars($12,352.73) per month. SERVICES AGREEMENT - 6 - COUNCIL MEETING DATE: October 16,2012 ITEM#: CITY OF FEDERAL WAY CITY COUNCIL AGENDA BILL SUBJECT:FY 2012 EDWARD BYRNE MEMORIAL JUSTICE GRANT(JAG) POLICY QUESTION: Should the City of Federal Way,Federal Way Police Department accept the BY2012 Edward Byrne Memorial Justice Grant(JAG)? Acceptance of the grant does not require matching funds. COMMITTEE: PARKS,RECREATION,HUMAN SERVICES&PUBLIC MEETING DATE: Oct. 8, 2012 SAFETY COUNCIL COMMITTEE(PRHS&PS) CATEGORY: i4. Consent ❑ Ordinance ❑ Public Hearing ❑ City Council Business ❑ Resolution ❑ Other STAFF REPORT BY:CATHY M.SCHROCK,CIVILIAN OPERATIONS MGR DEPT: Police Attachments: 1. PRHS&PS Committee Memo 2. FY 2012 JAG Purpose Areas Options Considered: 1. Accept Grant 2._ Reject Grant ---- — _..._.___......_..........__._._.—_. MAYOR'S RECOMMENDATION: MAYOR APPROVAL: DIRECTOR APPROVAL:'�/�tA�ly� j��j , Committ Council Committ Council COMMITTEE RECOMMENDATION: I move to forward the proposed JAG Grant to the October 16, 2012 City Council Agenda for approval Committee Chair Committee Member Committee Member PROPOSED COUNCIL MOTION: "I move approval to accept the FY2012 JAG Grant, with a total compensation of$34,020, and authorize the Mayor to accept said Grant." (BELOW TO BE COMPLETED BY CITY CLERKS OFFICE) COUNCIL ACTION: ❑ APPROVED COUNCIL BILL# ❑ DENIED In reading ❑ TABLED/DEFERRED/NO ACTION Enactment reading ❑ MOVED TO SECOND READING(ordinances only) ORDINANCE# REVISED-08/12/2010 RESOLUTION# CITY OF FEDERAL WAY CITY COUNCIL COMMITTEE STAFF REPORT DATE: October 8, 2012 TO: Parks, Recreation, Human Services and Public Safety VIA: Brian J. Wilson, Chief of Police FROM: Cathy M. Schrock, Civilian Operations Manager SUBJECT: FY '12 Edward Byrne Memorial Justice Assistance(JAG)Grant Program Background JAG funds support all components of the criminal justice system. JAG funded projects may address crime through the provision of services directly to individuals and/or communities and by improving the effectiveness and efficiency of criminal justice systems, processes, and procedures. Acceptance of the FY 2012 Edward Byrne Memorial Justice Assistance Grant will ensure the services to be performed under this Agreement will be conducted for the stated purpose of the Byrne Memorial Justice Assistance Grant(JAG)Program(42.U.S.C.3751(a.)The Edward Byrne Memorial Justice Assistance Grant(JAG) Program is the primary provider of federal criminal justice funding to state and local jurisdictions. Program Description: Technology and equipment im rovements to enhance efficiencies in the Police Department. Specific projects are described in the attached financial summary documents. Project Award: $34,020. Program Need: Provide investments needed to increase economic efficiency by spurring technological advances to enhance safety and create efficiencies that allow officers and staff more time serving the citizens of Federal Way. 1 ¢ 14 .04 fz F aZe fzAk � FY 2012 JAG Purpose Areas Law enforcement programs Prosecution and court programs Prevention and education programs Corrections and community corrections programs Drug treatment and enforcement programs Planning, evaluation, and technology improvement programs Crime Victim and witness programs (other than compensation) Project Name: Project Cost: 34,020 1) Taser Replacement 2) Expansion of UFED Mobile Device FWYPD Allocation: $35,345 Examiner Less 3.75%$ (1,325) 3) Expansion of Automated External Defibrillator(AED) Program 4) Electrostatic Dust Lifter Project Description: 1) Replacement of Tasers reaching end of life Federal Way Police Department utilizes the Taser and assigns one per commissioned officer. This tool is essential to the success of the resolution to many physical encounters that Officers deal with on a daily basis. The Department is anticipating the need to replace 20 old or end of life Tasers in 2012. There are no replacement funds for this equipment. Project 1 cost: $9,000 2) Expansion of UFED Mobile Device Examiner Upgrade from the standard UFED to the Ultimate UFED, providing the ability to conduct both logical and physical extractions likely doubling the number of devices the agency could successfully examine. Project 2 cost: $ 5,060 3) Expansion of Automated External Defibrillator(AED) Program Purchase of Automated External Defibrillator(AED) Devices Project 3 cost: $ 19,060 4) Electrostatic Dust Lifter Purchase PathFinder Omega Dust Print Lifter Project 4 cost: $ 900 1 COUNCIL MEETING DATE: October 16,2012 ITEM#: CITY OF FEDERAL WAY CITY COUNCIL AGENDA BILL SUBJECT: INTERLOCAL AGREEMENT FOR SERVICES RENDERED TO OUTSIDE AGENCIES POLICY QUESTION: SHOULD THE CITY OF FEDERAL WAY/FEDERAL WAY POLICE DEPARTMENT ACCEPT THE FORMATTED INTERLOCAL AGREEMENT FOR SERVICES RENDERED BY SWAT TO OUTSIDE AGENCIES? COMMITTEE: PRHS&PS Committee MEETING DATE: Oct.8,2012 CATEGORY: ® Consent ❑ Ordinance ❑ Public Hearing El City Council Business ❑ Resolution ❑ Other STAFF REPORT BY: Brian J. Wilson DEPT: Police Attachments: 1. PRHS& PS Committee Memo 2. Interlocal Agreement for Services Rendered to Outside Agencies Options Considered: 1. Accept the Interlocal Form 2. Reject the Interlocal Form MAYOR'S RECOMMENDATION: �/ MAYOR APPROVAL: DIRECTOR APPROVAL: *A C1171,14 Committ Council Committee Council COMMITTEE RECOMMENDATION:I move to forward the Interlocal Agreement for Services Rendered to Outside Agencies form to the October 16, 2012 City Council consent agenda for approval. Committee Chair Committee Member Committee Member PROPOSED COUNCIL MOTION: "I move approval of the Interlocal Agreement for Services Rendered to Outside Agencies form and authorize the Mayor to sign such agreement that substantially complies with the approved form. " (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 CITY COUNCIL COMMITTEE STAFF REPORT DATE: October 8, 2012 TO: Parks, Recreation, Human Services and Public Safety Council Committee VIA: Skip Priest, Mayor FROM: Brian J. Wilson,Chief of Police SUBJECT: Interlocal Cooperative Agreement Valley Special Weapons and Tactics Team Background The Federal Way Police Department joined the Valley Special Response Team(Valley SWAT) in 2001. King County and other municipalities within the Puget Sound area make up the multi- jurisdictional team known as the Valley SWAT Team. This Interlocal Agreement Form was created and approved by all the agencies connected with the Valley SWAT Team. The Cities are in agreement that whenever an outside agency(not included in the current SWAT Agreement)request's SWAT's assistance, they must first sign this form. Rather than have Council approve a new interlocal each time an outside agency requests assistance, staff is requesting that Council approve the attached form with the understanding that. so long as the terms of the agreement remain the same,the Mayor would be able to sign each interlocal agreement as they arise. 1 CAG-12-129 INTERLOCAL AGREEMENT FOR SERVICES OF VALLEY SPECIAL WEAPONS AND TACTICS TEAM TO (NON- PARTICIPATING JURISDICTION) THIS INTERLOCAL AGREEMENT is effective upon the date executed by all parties. In consideration of the mutual covenants below,the parties agree as follows: 1. PARTIES. The parties to this Agreement are (non-participating jurisdiction), a political subdivision of the State of Washington, and the municipalities of Auburn, Federal Way, Kent, Renton, and Tukwila, each of which is a municipal corporation, and the Port of Seattle, a port district,operating under the laws of the State of Washington. 2. AUTHORITY. This Agreement is entered into pursuant to Chapters 10.93 (Washington mutual aid peace officers powers act) and 39.34 (Interlocal Cooperation Act) of the Revised Code of Washington. 3. PURPOSE. The (non-participating jurisdiction) does not participate in the Valley Special Weapons and Tactics Team("VSWAT"), but desires to have the VSWAT available to respond to serious criminal occurrences in its jurisdiction, if necessary. Auburn, Federal Way, Kent, Renton, Tukwila, and the Port of Seattle, have previously executed an interlocal agreement to organize and operate the VSWAT and might agree to allow the VSWAT to assist the (non-participating jurisdiction) under certain circumstances. This Agreement is intended to reflect the applicable terms and conditions between the parties if the VS WAT's services are provided to the (non- participating jurisdiction). 4. DURATION AND TERMINATION. The term of this Agreement shall be effective through December 31, 2012. This Agreement shall automatically extend for consecutive one (1) year terms, unless earlier terminated pursuant to the terms of this Agreement. Any party to this Agreement may terminate this Agreement by providing written notice of its intent to terminate to all other parties. A notice of termination shall become effective thirty (30) days after service of the notice on the contract representatives, set forth below, for all other parties. In the event that a party does not generally and consistently comply with the commitments outlined in this Agreement, the issue will be presented to the VSWAT Operations Board for final resolution. Remedies may include establishing a timeline for compliance, a • temporary reduction in involvement for a prescribed period of time, or termination of the Agreement. 5. REQUEST FOR ASSISTANCE. The Chief of Police for (non- participating jurisdiction) or any commissioned officer who is expressly authorized herein may request the assistance and services of the VSWAT. Such request shall be directed to the Lead VSWAT Commander. The VSWAT may or may not agree to provide its services, at the sole discretion of the Lead VSWAT Commander. The Lead VSWAT Commander may refer to the VSWAT ILA for non participating agency Page 1 of 7 Callout Criteria of the Valley SWAT Team Policy Manual and any other relevant considerations when deciding whether to provide the services of the VSWAT. Nothing in this Agreement shall be deemed to obligate Auburn, Federal Way, Kent, Renton, Tukwila, or the Port of Seattle, to make their members of the VSWAT available to the (non-participating jurisdiction). (name&rank orposition)or (name & rank or position) is authorized to request VSWAT assistance on behalf of (non-participating jurisdiction). 6. CHAIN OF COMMAND. If the request for assistance and services is granted, the (non-participating jurisdiction) representative shall notify the Lead VSWAT Commander of the identity of a command level officer from the (non- participating jurisdiction)who shall act as the Incident Commander for the (non- -participating jurisdiction) (hereinafter"Incident Commander"). The Incident Commander for (non-participating jurisdiction) shall assume overall command and responsibility for the incident. The Incident Commander shall establish a command post outside the inner perimeter away from the suspect's line of sight and fire. The Incident Commander shall consult with the VSWAT Tactical Commander and evaluate the tactical options presented by the VSWAT Tactical Commander. Once the Incident Commander has authorized a tactical plan to accomplish the mission,the VSWAT Tactical Commander assumes command with respect to the implementation of the plan. If the Incident Commander and VSWAT Tactical Commander cannot agree on a tactical plan,the VSWAT shall leave the scene. (non- participating jurisdiction)shall then handle the situation with its own resources. 7. VSWAT OPERATIONS. If the VSWAT's services are provided to the (non-participating jurisdiction) the team will generally operate in accordance with the Valley SWAT Team Policy Manual, with any modifications deemed appropriate by the VSWAT Tactical Commander for the circumstances. 8. COMPENSATION. (non-participating jurisdiction) agrees to reimburse the other parties to this Agreement for all reasonable and necessary costs incurred in connection with the provision of services by the VSWAT as a result of the VSWAT call-out to the (non-participating jurisdiction) including, but not limited to, the cost of repairing or replacing any property, and all incidental expenses incurred by the VSWAT team members in providing services pursuant to the request for services by (non-participating jurisdiction). 9. ACCEPTANCE OF LIABILITY BY (non- participating t urisdiction). (non-participating juri di t i on) agrees that any liability or claim arising out of the actions or inactions of the members of the VSWAT acting at Y g g within the course and scope of their duties when the VSWAT provides services at the request of q _ (non-participating jurisdiction) shall be the responsibility of (non- participating jurisdiction) . This provision is intended to expressly allocate liability by written agreement as authorized by RCW 10.93.040 and is controlling over the default liability VSWAT ILA for non participating agency Page 2 of 7 allocation set forth in RCW 10.93.040. This provision is not intended to require indemnification or payment of any judgment against any individual or party for intentional wrongful conduct outside the scope of employment of any member of the VSWAT or of any judgment for punitive damages against a VSWAT member or party to this Agreement. Payment of punitive damages, if any, shall be the sole responsibility of the individual against whom said judgment is rendered and/or his or her employer if that employer elects to make said payment. In furtherance of the above provision, inon-participating jurisdiction) agrees to hold harmless, indemnify, and defend, with counsel reasonably acceptable to the other parties and any named officers, the other parties to this Agreement and their officers, officials and employees from any loss, claim or liability arising from or out of any alleged or actual negligent tortious actions or inactions of the VSWAT, its members and supervisors,that might occur or allegedly occur while (non-participating jurisdiction) receives the assistance of VSWAT within its jurisdiction. In the event that a claim or lawsuit is brought against a party or its employee(s) for actions arising out of their conduct in the operation of the VSWAT, such party shall promptly notify the other parties that said claim or lawsuit has been filed or commenced. The parties to this Agreement and their respective legal counsel shall, to the extent reasonably possible and consistent with the best interests of their respective clients, cooperate with the defense of any lawsuit arising out of the operations of the VSWAT; provided this cooperation does not require the parties to share any out of pocket litigation costs. Said costs will be the responsibility of (non-participating jurisdiction). • Upon request by another party, each party shall disclose to the other parties the terms of their respective liability insurance policies to allow for coordination of coverage. The consent of any liability insurance carrier or self-insured pool or organization is not required to make this Agreement effective between the parties, and the failure of any insurance carrier or self-insured pooling organization to agree to follow the terms of this Agreement on liability allocation shall not relieve any party from its obligations under this agreement. 10. INTERLOCAL COOPERATION ACT PROVISIONS. No special budget or funds are anticipated, nor shall any be created. It is not intended that a separate legal entity be established to conduct this cooperative undertaking, nor is there any acquisition, holding, or disposal of real or personal property other than as specifically provided within the terms of this Agreement. Upon execution hereof, this Agreement shall be filed with the city clerks of the respective participating municipalities, and such other governmental agencies as may be required by law. 11. AUTHORIZATION TO ENFORCE LAWS. While this agreement is entered pursuant to Chapter 39.34 RCW entitled, "Interlocal Cooperation Act," this agreement shall, :pursuant to RCW 10.93.070(1), also constitute the prior written consent of the sheriff or chief of police of each participating agency for the purposes of authorizing officers of VSWAT to enforce the laws of this state within their respective jurisdictions, and to that end, the sheriff or VSWAT ILA for non participating agency Page 3 of 7 police chief of each participating agency consents to the full exercise of peace officer powers within his or her jurisdiction by any properly certificated or exempt officer engaged in VSWAT related activities. 12. DISPUTE RESOLUTION. For the purpose of this Agreement, time is of the essence. Should any dispute arise concerning the enforcement, breach or interpretation of this Agreement, the parties shall first meet in a good faith attempt to resolve the dispute. In the event the dispute is not resolved, it shall be resolved by binding arbitration pursuant to RCW 7.04A, as amended, and the Mandatory Rules of Arbitration (MAR); and venue shall be placed in King County, Washington and the laws of the State of Washington shall apply. 13. AUTHORIZATIONS. By signing below, the signor certifies that he or she has the authority to sign this Agreement on behalf of the party, and the party agrees to the terms of this Agreement. This Agreement shall be executed pursuant to an appropriate resolution or ordinance of the governing body of each jurisdiction, where necessary. 14. CONTRACT REPRESENTATIVES. Each party shall have a contract representative. Each party may change its representative upon providing written notice to the other party. The parties'representatives are as follows: Port of Seattle: • Chief Colleen Wilson, or her successor City of Auburn: Chief Bob Lee,or his successor • City of Federal Way: Chief Brian Wilson, or his successor City of Kent: Chief Ken Thomas,or his successor City of Renton: Chief Kevin Milosevich,or his successor City of Tukwila: Chief Mike Villa, or his successor Chief or his/her successor (non-participating jurisdiction) 15. ENTIRE AGREEMENT. The parties agree that this Agreement is the complete expression of its terms and conditions. Any oral or written representations or understandings not incorporated in this Agreement are specifically excluded. 16. SEVERABILITY. If any part, paragraph, section or provision of this Agreement is held to be invalid by any court of competent jurisdiction, such adjudication shall not affect the validity of any remaining section,part, or provision of this Agreement. 17. SIGNED COUNTERPARTS. This Agreement may be executed by counterparts and be valid as if each authorized representative had signed the original document. 18. EFFECTIVE DATE. This Agreement shall be deemed effective upon the last date of execution by the last authorized representative. VSWAT ILA for non participating agency Page 4 of 7 PORT OF SEATTLE Date: Chief Colleen Wilson • Date: Tay Yoshitani,Executive Director Attest: Approved as to Legal Form: By: Paul Bintinger,Port Counsel CITY OF AUBURN Date: Bob Lee, Chief of Police Date: Peter B. Lewis,Mayor Attest: Approved as to Legal Form: By: Steven L. Gross,Assistant City Attorney CITY OF FEDERAL WAY Date: Brian Wilson, Chief of Police Date: Skip Priest,Mayor Attest: Approved as to Form: By: Patricia Richardson, City Attorney VSWAT ILA for non participating agency Page 5 of 7 CITY OF KENT Date: Ken Thomas, Chief of Police Date: Suzette Cooke,Mayor Attest: Approved as to Form: By: Pat Fitzpatrick,Deputy City Attorney • CITY OF RENTON cl4Th I /l/! � Date: ` /18/l- Chief, -yin Milosev' h k. Date: / �en1s I v,Mayan •,,, . . . I Dyed as to Fo • By::go a Waltokkity Clerk Lawrence J. Warren, City Attorney ,z . • • CITY OF TUKWILA • Date: Mike Villa, Chief of Police • Date: Jim Haggerton,Mayor Attest: Approved as to Form: By: , City Clerk 0 , City Attorney • VSWAT ILA for non participating agency Page 6 of 7 • • CITY OF Date: ,Chief of Police Date: , Mayor/City Manager Attest: Approved as to Legal Form: By: , Counsel for VSWAT ILA for non participating agency Page 7 of 7 COUNCIL MEETING DATE: October 16,2012 ITEM#: CITY OF FEDERAL WAY CITY COUNCIL AGENDA BILL SUBJECT:WASHINGTON TRAFFIC SAFETY COMMISSION(WTSC)GRANT -TARGET ZERO TEAMS MOU POLICY QUESTION: Should the City Of Federal Way/Police Department accept grant funds in the amount of $16,320.00. This funding would be used for overtime DUI Target Zero Team patrols. COMMITTEE: PARKS,RECREATION,HUMAN SERVICES&PUBLIC MEETING DATE:October 8, SAFETY COUNCIL COMMITTEE(PRHS&PS) - 2012 CATEGORY: • Consent ❑ Ordinance ❑ Public Hearing ❑ City Council Business ❑ Resolution ❑ Other STAFF REPORT BY: Lt.Jim Nelson DEPT: Police Attachments: 1. PRHS&PS Memo 2. TZT Memorandum of Understanding2012 Options Considered: 1. Accept Grant 2. Reject Grant MAYOR'S RECOMMENDATION: ji ]�J MAYOR APPROVAL: DIRECTOR APPROVAL: . tAli4,2 kA dL x/'7 2 mmitt Council Committee Council COMMITTEE RECOMMENDATION: I move to forward the proposed Agreement to the October 16, 2012 City Council agenda for approval. Committee Chair Committee Member Committee Member PROPOSED COUNCIL MOTION: "I move approval of the Target Zero Team MOU Agreement, effective October 1, 2012 through June 30, 2013 with a total compensation of$16,320.00, and authorize the Chief of Police to sign said agreement." (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 CITY COUNCIL COMMITTEE STAFF REPORT DATE: October 8,2012 TO: Parks,Recreation,Human Services and Public Safety Council Committee VIA: Skip Priest,Mayor FROM: Brian J. Wilson, Chief of Police SUBJECT: Acceptance of WTSC Grant Money for Target Zero Teams DUI patrols. Background The Washington Traffic Safety Commission(WTSC)and the City of Federal Way have an existing partnership, focused on DUI enforcement. WTSC funding has allowed Federal Way Police to strengthen DUI enforcement through overtime funded DUI patrols. WTSC funding has provided overtime patrols which have netted more than 45 DUI arrests within Federal Way in the past two years alone. Proposal That the City Of Federal Way accept a Memorandum of Understanding(MOU)for a term: October 01,2012 through June 30,2013. This will provide the City of Federal Way Police Department$16,320 in overtime funding to continue Target Zero DUI Patrol Teams in Federal Way. Funding Source Washington Traffic Safety Commission(WTSC). 1 t3Sai w { MEMORANDUM OF UNDERSTANDING WASHINGTON TRAFFIC SAFETY COMMISSION Target Zero Teams North and South King County Target Zero Task Forces Law Enforcement THIS AGREEMENT, pursuant to Chapter 39.34 RCW, is made and entered into by and between the FEDERAL WAY POLICE DEPARTMENT ( Agency) and the Washington Traffic Safety Commission (WTSC). TERM: October 1, 2012 to June 30, 2013 AMOUNT: NOT TO EXCEED $16,320 CFDA # 20.600 IT IS THE PURPOSE OF THIS AGREEMENT to provide funding for King County Law Enforcement Agencies to participate in the Target Zero Teams project. GOAL: to reduce the number of people killed or seriously injured by impaired drivers in King County through aggressive, multi jurisdictional, high-visibility patrols using an integrated systems approach to traffic safety which is evidenced-based and targets the locations where the most safety benefit can be realized. IT IS, THEREFORE, MUTUALLY AGREED THAT: 1. SCOPE OF WORK: The Target Zero Team DUI patrols will be deployed at times and locations where data indicates that the most safety benefit can be realized as determined by the King County Target Zero Task Forces. 2. CONDITIONS: (Agency) will deploy highly skilled officers in coordination with other King County Law Enforcement agencies, the King County Target Zero Task Forces, and the WSP District 2 Target Zero Team to generate the highest amount of deterrence possible. (Agency) certifies that all of the officers that participate in patrols under the terms of this agreement are SFST trained. SFST training is required as follows: Created:August 2012 TZT KING LE MOU FFY 2013 Page 1 of 4 • Officers who received SFST training prior to 2008 will need to pass SFST refresher training before participating on these patrols. • Officer who received SFST training in 2008 or later will need to take the SFST refresher training when their BAC re-certification is due to stay current and be qualified to work these patrols. (BAC re-certification and SFST refresher training are required every three years.) • The 16-hour Advanced Roadside Impaired Driving Enforcement (ARIDE) course is recommended for officers participating in Target Zero Team patrols. 3. PAYMENT FOR LAW ENFORCEMENT: (Agency) will provide commissioned law enforcement with appropriate equipment (vehide, radar, etc.) and on an overtime basis (not to exceed 1.5 times their normal salary and benefits) to participate in these emphasis patrols. Overtime for court appearances that result from a law enforcement officer making a DUI arrest while on Target Zero Teams patrol will be considered for reimbursement with approval from the Target Zero Manager or her designee. 4. DISPATCH: WTSC will reimburse communications officers/dispatch personnel for work on this project providing (Agency) has received prior approval from the Target Zero Manager. 5. GRANT AMOUNT: WTSC will reimburse (Agency) for overtime salary and benefits. Your agency is allotted $16,320 dollars for the cost of this project. This allocation may be increased by your Target Zero Manager during the above campaign(s), without amending this agreement PROVIDED THAT the increase in the allocation does not exceed 50% of - the original amount. Any increase in allocation exceeding 50% will require an amendment to this document. 6. PERFORMANCE STANDARDS: a. All participating law enforcement officers are required to have 3 self-initiated contacts per hour of enforcement, or show DUI arrests. b. Some violator contacts may result in related, time-consuming activity. This activity is reimbursable. c. Other activities, such as collision investigation or emergency response that are not initiated through emphasis patrol contact WILL NOT be reimbursed. 9. REIMBURSEMENT OF CLAIMS: Claims for reimbursement must include: a. Invoice Voucher (A19-1A Form). Created:August 2012 TZT KING LE MOU FFY 2013 Page 2 of 4 • (Agency) identified as the"Claimant"; • A Federal Tax ID #; and, • Original signature of the agency head, command officer or contracting officer. b. Payroll support documents (signed overtime slips, payroll documents). c. Officer TZT Emphasis Patrol Activity Logs (attached) showing 3 or more self-initiated contacts per hour and/or DUI arrests for reimbursement for any patrol overtime reimbursement. 10. DEADLINE FOR CLAIMS: All claims for reimbursement for emphases conducted prior to June 30 must be received by WTSC no later than August 15, 2013. Claims for activity conducted between July 1 and September 30 must be received by WTSC no later than November 15. Monthly billing is preferred. 11. DISPUTES: Disputes arising under this Memorandum shall be resolved by a panel consisting of one representative of the WTSC, one representative from (Agency), and a mutually agreed upon third party. The dispute panel shall decide the dispute by majority vote. 12. TERMINATION: Either party may terminate this agreement upon 30 days written notice to the other party. In the event of termination of this Agreement, the terminating party shall be liable for the performance rendered prior to the effective date of termination. 13. SUPPLANTING DISCLAIMER: I certify that none of the funds for this project supplant the normally budgeted funds of this agency nor do these funds pay for routine traffic enforcement normally provided by this agency. IN WITNESS THEREOF, THE PARTIES HAVE EXECUTED THIS AGREEMENT. Federal Way Police Department Agency Washington Traffic Safety Commission J"1011 CAM/Otkitf Contracting Agent(Print) Date Signa re/ Vidbol _ Date Created:August 2012 TZT KING LE MOU FFY 2013 Page 3 of 4 Agency address (for mailing fully executed MOU): .?330,25 8-r/ ,4v s fc • ML w4 ?8c6.3 Agency PIO contact: Gk 7 ' sc {Roc w = X53 S.35. 6850 C) Lob 311- 23bb Please return two signed MOUs to your Target Zero Manager. Sara Wood Target Zero Manager Kent PD - 220 4th Ave. S. Address Kent. WA 98032 City/State/Zip 253-856-5851/swoodebkentwa.gov Phone/E-mail Target Zero Manager will return to: Shelly Baldwin, WTSC Impaired Driving Program Manager 621 - 8th Avenue SW, Suite 409, PO Box 40944 Olympia, WA 98504-0944 360.725.9889 sbaldwin @wtsc.wa.gov Ii Created:August 2012 171 KING LE AAOU FFY 2013 Page 4 of 4