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Council PKT 02-21-2017 RegularThe City Council may add items and take action on items not listed on the agenda. City Council Meetings are wheelchair accessible; and assisted listening devices for use in the Council Chambers are available upon request to the City Clerk. Regular Meetings are recorded and televised live on Government Access Channel 21. To view Council Meetings online please visit www.cityoffederalway.com. CITY COUNCIL REGULAR MEETING AGENDA Council Chambers - City Hall February 21, 2017 – 7:00 p.m. 1. CALL MEETING TO ORDER 2. PLEDGE OF ALLEGIANCE Federal Way High School Air Force JROTC presentation of Colors 3. PRESENTATIONS a. Presentation of Funds from Oktoberfest – Kiwanis Club b. Certificates of Appointment:  Lodging Tax Advisory Committee  Planning Commission  Ethics Board  Parks & Recreation Commission c. Mayor’s Emerging Issues and Report 4. CITIZEN COMMENT PLEASE COMPLETE A PINK SLIP AND TURN IT IN TO THE CITY CLERK PRIOR TO SPEAKING. When recognized by the Mayor, come forward to the podium and state your name for the record. Please limit your comments to three minutes. The Mayor may interrupt comments that exceed three minutes, relate negatively to other individuals, or are otherwise inappropriate. 5. CONSENT AGENDA Items listed below have been previously reviewed in their entirety by a Council Committee of three members and brought before full Council for approval; all items are enacted by one motion. Individual items may be removed by a Councilmember for separate discussion and subsequent motion. a. Minutes: February 7, 2017 Regular and Special Meeting s …page 15 b. Agreement with Public Health Seattle/King County to Provide Distracted Driving Enforcement Funding …page 25 c. The Humane Society for Tacoma and Pierce County Agreement for Shelter and Related Services …page 28 d. Henderson Partners, LLC – Retainage Release …page 36 e. Arts Commission 2017 Work Plan …page 37 The City Council may add items and take action on items not listed on the agenda. City Council Meetings are wheelchair accessible; and assisted listening devices for use in the Council Chambers are available upon request to the City Clerk. Regular Meetings are recorded and televised live on Government Access Channel 21. To view Council Meetings online please visit www.cityoffederalway.com. f. RESOLUTION: 2017 Fee Schedule Amendment …page 40 g. ILA with School District for Waterworks Grant Funded Curriculum Development …page 62 h. Authorization to Apply for FY 2018 King County Conservation Futures Funds …page 68 i. Marine Hills Stormwater Conveyance System Repair Phase II - Bid Award …page 71 j. S. 356th Street (Pacific Highway South to Enchanted Parkway) Improvement Project Bid Award …page 74 k. Revised Transportation CIP Prioritization Criteria …page 80 6. PUBLIC HEARING a. 2017-2022 Transportation Improvement Plan (TIP) …page 85  Staff Report: Rick Perez, City Traffic Engineer  Citizen Comment – 3 minutes each  Council Discussion  RESOLUTION: Adoption of Amended 2017-2022 Transportation Improvement Plan 7. COUNCIL BUSINESS a. City Branding – Preferred Options (postponed from February 7, 2017 Regular Meeting) …page 92 b. Diversity Commission Appointment …page 105 8. COUNCIL REPORTS 9. ADJOURNMENT Wglf 104 1104111 000 Itele/ Noy/ 4i'►iri wow vow w►! vow 1110:0 �t W 1► VW �: :' �G4-+ •, if 4- .0,4, i»r-,0.4t<• �C <4 - • 01.44 1;4-4.4 4411,ie.+ t; 4.It -+ Cc sCc{ s :er» :.!� lF.►�1! !+ ! w� #1:r►7� w des. r 1 �s lM�:r411, OA, it *v'& OA *Ail r' frw i , 1s M -9 IA *.‘4'414,' c - ";! A;;,"16: $• '. Rol a. VA'-411`1- efkAr A" Ile ritt A $ ?A- It a sA� 101 -trt.- LYt A" Wkif 1641:0! i cam' ' ►"", *1St I 1► C M►1.it ►' 'ill ".XAv." 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I. itlii kolf: erti icat- • ist Attlif 40'101 • *tit X41.4 Pf 141,, __• „. ,1111..I 1'1 Ytt. uhe rolim 11111;• L41212 im 111 rtg IRV fikit .1:11 **NI COUNCIL MEETING DATE: February 21, 2017 CITY OF FEDERAL WAY CITY COUNCIL AGENDA BILL ITEM #: 5a SUBJECT: CITY COUNCIL MEETING MINUTES POLICY QUESTION: Should the City Council approve the draft minutes for the February 7, 2017 Regular and Special Meetings? COMMITTEE: N/A MEETING DATE: N/A CATEGORY: ® Consent (l Ordinance ❑ City Council Business n Resolution Public Hearing Other STAFF REPORT BY: Stephanie Courtney, City Clerk Attachments: DEPT: Mayor's Office Draft minutes for the February 7, 2017 Regular and Special City Council Meeting Options Considered: 1. Approve the minutes as presented. 2. Amend the minutes as necessary. MAYOR'S RECOMMENDATION: N/A MAYOR APPROVAL: N/A N/A Committee Council Initial/Date Initial/Date CITY CLERK APPROVAL: COMMITTEE RECOMMENDATION: N/A N/A Committee Chair N/A N/A Committee Member Committee Member PROPOSED COUNCIL MOTION: "I move approval of the minutes as presented. " (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- 12/2016 RESOLUTION # CITY OF Federal Way CITY COUNCIL SPECIAL MEETING MINUTES Council Chambers - City Hall February 7, 2017 — 4:30 p.m. 1. CALL MEETING TO ORDER Mayor Ferrell called the meeting to order at 4:34 p.m. City officials in attendance: Deputy Mayor Jeanne Burbidge, Councilmember Lydia Assefa- Dawson, Councilmember Bob Celski, Councilmember Susan Honda, Councilmember Mark Koppang, Councilmember Martin Moore, and Councilmember Dini Duclos. City staff in attendance: Acting City Attorney Mark Orthmann, City Clerk Stephanie Courtney, and Deputy City Clerk Jennifer Marshall. 2. VOLUNTEER COMMISSION INTERVIEWS Councilmembers interviewed candidates for the following Commissions: a. Planning Commission b. Ethics Board c. Parks and Recreation Commission 3. COUNCIL DELIBERATION 4. ADJOURNMENT There being nothing further on the agenda; Deputy Mayor Burbidge adjourned the Special Meeting at 6:41 p.m. Attest: Stephanie Courtney City Clerk Approved by Council: Federal Way City Council Special Minutes 1'as.x 1 01 1 February 7, 2017 CITY OF 44„....,„ Federal Way CITY COUNCIL REGULAR MEETING MINUTES Council Chambers - City Hall February 7, 2017 — 7:00 p.m. 1. CALL MEETING TO ORDER Mayor Ferrell called the meeting to order at 7:07 p.m. City officials in attendance: Mayor Jim Ferrell, Deputy Mayor Jeanne Burbidge, Councilmember Lydia Assefa- Dawson, Councilmember Bob Celski, Councilmember Susan Honda, Councilmember Mark Koppang, Councilmember Martin Moore, and Councilmember Dini Duclos. City staff in attendance: Acting City Attorney Mark Orthmann and City Clerk Stephanie Courtney. 2. PLEDGE OF ALLEGIANCE Mayor Ferrell led the flag salute. 3. KEY TO THE CITY — MS. KELLY MALONEY Mayor Ferrell was pleased to welcome Councilmember Kelly Maloney. He thanked Ms. Maloney for her contributions over the years, both during her term and prior. He read and presented her with the Mayor's "Key to the City" in recognition of her tremendous efforts on behalf of the city and the citizens of Federal Way and the groundbreaking memorandum of understanding with University of Washington to bring a branch campus to Federal Way. Ms. Maloney stated she is happy and honored to receive the key to the city on behalf of the citizens. She shares this with those who have come to her and worked with her on many different issues and initiatives in the community. She thanked the Mayor and Council for this honor. At 7:15 pm Mayor Ferrell recessed the meeting for approximately 15 minutes for a brief reception. At 7:35 pm Mayor Ferrell reconvened the meeting. Mayor Ferrell deferred to Councilmember Honda to update everyone on the Homeless Mothers and Children's shelter options during freezing temperatures. Mayor Ferrell and Councilmembers thanked Public Works staff for their outstanding response to the recent snow storm. Public Works Director Marwan Salloum agreed, and reported work crews worked long hours to clear the streets and main arterials. Federal Way City Council Regular Minutes Page 1 of 8 February 7, 2017 4. PRESENTATIONS a. Proclamation: Toastmasters Week — February 5 -12; Deputy Mayor Burbidge read and presented the Proclamation to Don Everly -Smith of the Toastmasters Club in honor of Toastmasters Week. Toastmasters Area 41 Director Aubree Lynn Maugeri, and various club members thanked the Mayor, Deputy Mayor, and Councilmembers for the Proclamation, and invited anyone interested to come and learn more about Toastmasters. There will be an open house for all of the Federal Way clubs on February 8. b. Proclamation: Black History Month — February Councilmember Assefa- Dawson read and presented the Proclamation to Community Member and Violence Prevention Coalition Steering Committee Member Dion Schell. Mr. Schell is the Director of Operations at Gradtecs and a volunteer Program Director at Good Shepard Youth Outreach. Mr. Schell thanked the Mayor and Council for the Proclamation. c. Certificates of Appointment: • Lodging Tax Advisory Committee Deputy Mayor Burbidge reported due to the inclement weather and other commitments the certificates will be given at the next Council meeting. • Youth Commission Councilmember Koppang was pleased to read and present Certificates of Appointment to Olivia Chong and Gaurav Gowda. Ms. Chong and Mr. Gowda thanked the Council for the appointment. • Diversity Commission Councilmember Koppang was pleased to read and present the Certificate of Appointment to Alternate Commissioner Timothee Dettweiler. Ms. Dettweiler thanked the Council for the appointment. • North Lake Management District Councilmember Celski read and presented Certificates of Appointment to Lois Kutscha and Laurence Zimnisky. Ms. Kutscha and Mr. Zimnisky thanked the Council for their appointments. Mayor's Emerging Issues and Report • State of the City Address Mayor Ferrell reported on the recent Federal Way Chamber State of the City Address held at Twin Lakes Golf and Country on February 1. He noted it was a great well attended event where he was able to update the business community on various city projects and accomplishments. • Annual Council Retreat Mayor Ferrell asked Deputy Mayor Burbidge to report on the Annual Council Retreat held at Dumas Federal Way City Council Regular Minutes Page 2 Q1.8 February 7, 20/7 Bay Centre on February 4. Deputy Mayor stated the Council was able to discuss a wide range of topics in greater depth. Councilmembers added positive comments regarding the retreat, noting great ideas were exchanged and Councilmembers were also thankful for the community members who attended and participated. • New Markets Tax Credits Update Mayor Ferrell reported Economic Development Director Tim Johnson continues to work on and prepare for allocations which are anticipated for New Market Tax Credits for the Performing Arts and Event Center. • Safe and Quiet Skies Citizen Task Force Mayor Ferrell was pleased to announce his office has been working on the ongoing airport noise concern raised by many members of the community. In response, a new Safe & Quiet Skies Citizen Task Force has been created and will be chaired by Retired US Army Colonel and former Alaska Airlines Pilot Robert Blix. 5. CITIZEN COMMENT Ernest Commodone feels instead of tax increases, the property tax should be lower to be able to help those in need; if the property owner gets relief, a price break that will follow down to the renter. Mayor Ferrell noted the property tax rate is currently lower in Federal Way than neighboring cities. In contrast, Auburn takes in 6 million dollars more than Federal Way. Jamy Haynen is concerned and feels he and his family has been the targets of illegal police surveillance using cell site simulators. Tim Cook longtime resident of Federal Way and North Lake resident, expressed concern with the rights of property owners of residential and commercial properties. He feels all property owners have the right to develop their property and feels IRG should have their permits processed. Robin Cook also spoke about the rights of property owners and indicated that those who have the loudest voices are not the only voices. She feels not all of the North Lake residents share the same feelings of those who are currently speaking out. Gary Grant is concerned with a dangerous intersection near his home. He has spoken with the City Traffic Engineer and would like the intersection addressed before there are more accidents. The area of concern is SW 21st and SW 349th Place at the off -set driveway from the Four Square Church. Lori Sechrist spoke about the importance of tree preservation and open space on the IRG property. She would encourage the city to continue to look at options and work with Forterra to preserve this natural habitat. Toshawna Nash, longtime resident of Federal Way and North Lake neighborhood, referenced a letter she received regarding the unsavory behaviors that are sometimes associated with the trucking industry. She is very concerned with the number of commercial trucks that will increase in her neighborhood and is also concerned with where these large trucks will stage and /or park and lack of concern for her young children in the area. Federal Way City Council Regular Minutes Page 3 of 8 February 7, 2017 Richard Pierson appreciates the Land Use and Transportation Committee's support of the King County Conservation Futures Grant. He thanked the Mayor and Council for their time and support of this project and asked for full Council support at the February 21 Regular Meeting. Julie Cleary read portions of a letter received from a longtime resident concerned over the proposed development on the IRG property. The letter highlights transportation and accessibility issues that will be of concern for anyone who lives or works in Federal Way. She also inquired as to a project on the CIP for Weyerhaeuser and 324th Street. Mayor Ferrell asked Public Works Director Marwan Salloum to look into the project and report back to Council at the next meeting. Tom Messmer spoke on behalf of IRG. He noted the current design is to keep traffic off Weyerhaeuser Way. The Preferred Freezer site current plans are for a reduced project with better architecture and more tree buffer. He noted they continue to seek common ground regarding projects on the property. Suzanne Vargo spoke regarding water concerns and the watershed of the East Hylebos. She references various plans and recommendations for the area. She feels the Council has an opportunity to protect the trees and watershed from being damaged. Tracey Mandoledes thanked the engaged community members and would like to hear what positive contribution IRG is going to make to the community. 6. CONSENT AGENDA a. Minutes: January 17, 2017 Special and Regular Meeting b. Monthly Financial Report — November 2016 c. Vouchers — November 2016 d. Award of the Performing Arts and Event Center Orchestra Shell e. Dumas Bay Centre — Retainage Release f. Historical Society MOU g. Tax Recovery Services Contract Amendment DEPUTY MAYOR BURBIDGE MOVED APPROVAL OF THE CONSENT AGENDA ITEMS A -G AS PRESENTED; COUNCILMEMBER MOORE SECOND. The motion passed unanimously as follows: Deputy Mayor Burbidge yes Councilmember Koppang yes Councilmember Assefa- Dawson yes Councilmember Moore yes Councilmember Celski yes Councilmember Duclos yes Councilmember Honda yes Mayor Ferrell commented on the traffic issue brought up during citizen comment by Mr. Grant. Mayor Ferrell asked Public Works Direct Marwan Salloum to briefly speak to the issue. Mr. Salloum noted his staff has spoken with Mr. Grant and has researched the concerns regarding the road near the church. He noted the traffic concern is currently ranked 195th based on history and safety (3 accidents in the last 7 years). Mr. Salloum described the various options for the area why Federal Way City Council Regular Minutes Page 4 of 8 February 7, 2017 they are not preferred. Alterations made to the area would cost approximately $10,000 - $15,000. Police Chief Hwang also spoke to the traffic issue and will continue to work with the Church leadership on messaging and encouraging those leaving the property to follow the posted signage which will help the safety concern. 7. COUNCIL BUSINESS a. Branding Presentation — Preferred Option for Logo Mayor Ferrell noted the representatives from Rusty George Creative are unable to attend tonight's meeting due to illness. DEPUTY MAYOR BURBIDGE MOVED TO POSTPONE THIS ITEM TO THE NEXT REGULAR COUNCIL MEETING ON FEBRUARY 21; COUNCILMEMBER KOPPANG SECOND. Councilmembers discussed posting the draft options which were presented at the Council retreat on the city website for feedback. Acting City Attorney Mark Orthmann called point of Order. Mr. Orthmann stated with a pending motion on the floor, Council is unable to discuss the item without either voting on the current motion to postpone the item, or withdrawing the motion. DEPUTY MAYOR WITHDREW THE MOTION TO POSTPONE TO ALLOW FOR DISCUSSION. Discussion continued regarding the logos presented at the Council Retreat and additional options which may include a refreshed version of the current logo. Council concurred they would like to have citizen input, however they would like to present all options at one time and would like an implementation plan and costs. DEPUTY MAYOR BURBIDGE MOVED TO POSTPONE THIS ITEM TO THE NEXT REGULAR COUNCIL MEETING ON FEBRUARY 21; COUNCILMEMBER KOPPANG SECOND. The motion passed unanimously as follows: Deputy Mayor Burbidge yes Councilmember Koppang yes Councilmember Assefa- Dawson yes Councilmember Moore yes Councilmember Celski yes Councilmember Duclos yes Councilmember Honda yes b. Microsoft Enterprise Agreement Renewal Thomas Fichtner, IT Manager, gave a brief presentation regarding the Microsoft Agreement. Mr. Fichtner noted the city has been under an Enterprise Agreement with Microsoft since 2008 which covers all of the Microsoft software products; the total estimated annual payment is $104,185.02. Councilmember Honda, Councilmember Duclos and the Mayor collectively thanked Mr. Fichtner and his staff for all their efforts with the multiple systems and programs they manage. COUNCILMEMBER DUCLOS MOVED TO APPROVE THE RENEWAL OF THE MICROSOFT ENTERPRISE AGREEMENT FOR THE YEARS 2017 THROUGH 2022 AND AUTHORIZE THE MAYOR TO EXECUTE SAID AGREEMENT; COUNCILMEMBER ASSEFA - DAWSON SECOND. Federal Way City Council Regular Minutes Page 5 of 8 February 7, 2017 The motion passed unanimously as follows: Deputy Mayor Burbidge yes Councilmember Koppang yes Councilmember Assefa- Dawson yes Councilmember Moore yes Councilmember Celski yes Councilmember Duclos yes Councilmember Honda yes c. Planning Commission Appointments COUNCILMEMBER CELSKI MOVED TO APPOINT THE FOLLOWING INDIVIDUALS TO THE PLANNING COMMISSION AS FOLLOWS: DIANA NOBLE - GULLIFORD TO A VOTING POSITION EXPIRING SEPTEMBER 30, 2020; TIM O'NEIL TO A VOTING POSITION EXPIRING SEPTEMBER 30, 2020; DAWN MEADER MCCAUSLAND TO A VOTING POSITION EXPIRING SEPTEMBER 30, 2020; AND DALE COURTURE TO AN ALTERNATE POSITION EXPIRING SEPTEMBER 30, 2018; SECOND BY COUNCILMEMBER DUCLOS. The motion passed unanimously as follows: Deputy Mayor Burbidge yes Councilmember Koppang yes Councilmember Assefa- Dawson yes Councilmember Moore yes Councilmember Celski yes Councilmember Duclos yes Councilmember Honda yes d. Ethics Board Commission Appointments DEPUTY MAYOR BURBIDGE MOVED TO APPOINT SAUDIA ABDULLAH AND KATHRYN HANCOCK TO THE ETHICS BOARD WITH APPOINTMENTS EXPIRING JUNE 30, 2019; COUNCILMEMBER KOPPANG SECOND. The motion passed unanimously as follows: Deputy Mayor Burbidge yes Councilmember Koppang yes Councilmember Assefa- Dawson yes Councilmember Moore yes Councilmember Celski yes Councilmember Duclos yes Councilmember Honda yes e. Parks and Recreation Appointment COUNCILMEMBER KOPPANG MOVED TO APPOINT THE FOLLOWING INDIVIDUALS TO THE PARKS AND RECREATION COMMISSION: STEVE PAYNE TO A VOTING POSITION WITH A TERM THROUGH April 30, 2017; DAVID MUSICK TO A VOTING POSITION WITH A TERM THROUGH APRIL 30, 2019; AND ROGER FLYGARE TO AN ALTERNATE POSITION WITH A TERM THROUGH APRIL 30, 2019; COUNCILMEMBER ASSEFA - DAWSON SECOND. The motion passed unanimously as follows: Deputy Mayor Burbidge yes Councilmember Koppang yes Councilmember Assefa- Dawson yes Councilmember Moore yes Councilmember Celski yes Councilmember Duclos yes Councilmember Honda yes 8. ORDINANCES Second Reading Federal Way Cily Council Regular Minutes February 7. 2017 Page 6 of 8 a. Council Bill #720 /Establishing a Transportation Benefit District (TBD) - FAILED AN ORDINANCE of the City of Federal Way, Washington, relating to the establishment of a transportation benefit district and adding Chapter 3.26 to the Federal Way Revised Code (FWRC). City Clerk Stephanie Courtney read the Ordinance title into the record. Councilmember Celski stated he has had reservations regarding the Transportation Benefit District. He expressed he would not put forward a motion of enactment. Mayor Ferrell called for any other motions; hearing none, the item failed for lack of enactment. 9. COUNCIL REPORTS Councilmember Duclos thanked the staff members who worked to prepare for and attend the Council Retreat. She feels there were many good ideas shared and discussed; she would like to get citizen input on the logo design. Councilmember Moore thanked the staff for their amazing effort serving the citizens of Federal Way. He feels that the staff and Council are always working hard on the issues and making difficult decisions. He read a positive comment from Ms. Stiles who commented on the roads which were plowed during the snow event. Councilmember Koppang thanked the staff and his colleagues on the Council for a very productive Council retreat. He reported on his recent tour of the Valley Cities Counseling center, which is a great organization and an integral partner in the community. He was please to participate in sign waiving recently to support the Police Department; he thanked the department for all they do. Councilmember Honda reported New Hope Community Church is open tonight for a cold weather shelter; the doors close at 10:00 p.m. She reported on her attendance at the recent King County Board of Health where "safe injection sites" were discussed. Auburn Youth Resources (AYR) is having an annual fundraising breakfast which begins at 6:30 a.m. in Auburn. She will be attending Domestic Violence Regional Task Force meeting, which meets four times a year. She thanked everyone who has applied for volunteer commissions and committees and hopes interested citizens continue to be involved and engaged in this community. She thanked the Public Works Department for all their hard work and effort to keep the streets clear and safe during the recent snow storm. Councilmember Celski attended the Grand Opening of the Day Center; he thanked those who attended and participated for the staff who are working with individuals in need to get them connected to services. He also toured the overnight shelter with the Deputy Mayor and Councilmember Moore. He thanked the volunteers for the massive amount of work it takes to keep these programs running. He commended the Mayor for the State of the City Speech recently; it was uplifting and forward thinking. Councilmember Assefa- Dawson participated in the "One Night Count" which is now called "Count Me In ". The process for the count has been changed and will become the new baseline for the coming years. She specifically thanked each city staff member and city commissioners who participated in this over -night count of the homeless. She also thanked Councilmember Honda and Sharry Edwards for their efforts with the Homeless Mothers and Children's shelter. She also thanked everyone who applied and was interviewed this evening for city commissions and committees. Federal Way City Council Regular Minutes Page 7 of 8 February 7, 2017 Deputy Mayor Burbidge noted the Lodging Tax Advisory Committee that is scheduled for tomorrow has been canceled; a new date will be set soon. She participated in welcoming the new officers for the Evergreen Seniors Korean Club. She thanked the Council and staff for a very productive Council Retreat. She was pleased with the participation both from the Council and from the community members who attended. She highlighted particular programs offered through the King County Library System; and she read aloud a positive email she received from a community member regarding the hard work of the Public Works crews during the snow event. 10. ADJOURNMENT There being nothing further on the agenda; Mayor Ferrell adjourned the Regular Meeting at 9:29 p.m. Attest: Stephanie Courtney City Clerk Approved by Council: Federal Way City Council Regular Minutes Page 8 of 8 February 7, 2017 COUNCIL MEETING DATE: February 21, 2017 CITY OF FEDERAL WAY CITY COUNCIL AGENDA BILL ITEM #: 5b SUBJECT: AGREEMENT WITH PUBLIC HEALTH SEATTLE /KING COUNTY TO PROVIDE DISTRACTED DRIVING ENFORCEMENT FUNDING. POLICY QUESTION: Should the City of Federal Way accept $5,000 for the Distracted Driving Enforcement Campaign from April 17, 2017 — April 30, 2017. COMMITTEE: PARKS, RECREATION, HUMAN SERVICES & PUBLIC MEETING DATE: Feb 14, 2017 SAFETY COUNCIL COMMITTEE (PRHS &PS) CATEGORY: ® Consent ❑ City Council Business Ordinance Resolution Public Hearing Other STAFF REPORT BY: LIEUTENANT BRIGS SCHULZ Attachments: 1. PRHS & PS Memo 2. Public Health Agreement for Distracted Driving Campaign Options Considered: 1. Accept Proposal 2. Reject Proposal DEPT: Police MAYOR'S RECOMMENDATION: 1— Accept the $5,000 Distracted Driving Enforcement Funding MAYOR APPROVAL: Co m�n� Co mittee7 ' ' Counci Initial/Date Initial/Date DIRECTOR APPROVAL: Initial/Date COMMITTEE RECOMMENDATION: "I move. to forward the Public Health Agreement for Distracted Driving Funding to the February 21, 2017, City Council ,,Cnsent Ag nda. " olr i' ee Chair Commit -e Member Committee Member PROPOSED COUNCIL MOTION: "I move approval of the Public Health Agreement for Distracted Driving Enforcement Funding and authorize Chief Andy Hwang to sign the Agreement." (BELOW TO BE COMPLETED BY CITY CLERKS OFFICE) COUNCIL ACTION: ❑ APPROVED ❑ DENIED ❑ TABLED/DEFERRED/NO ACTION ❑ MOVED TO SECOND READING (ordinances only) REVISED - 11/2016 COUNCIL BILL # 1ST reading Enactment reading ORDINANCE # RESOLUTION # CITY OF FEDERAL WAY CITY COUNCIL COMMITTEE STAFF REPORT DATE: February 14, 2017 TO: Parks, Recreation, Human Services and Public Safety Council Committee VIA: Jim Ferrell, Mayor FROM: Andy J. Hwang, Chief of Police SUBJECT: Agreement with Public Health Seattle /King County for Distracted Driving Campaign The Washington Traffic Safety Commission (WTSC) and the City of Federal Way have an existing partnership focused on Impaired Driving, Seat Belts and Distracted Driving overtime funding. WTSC funding has allowed Federal Way Police to strengthen this enforcement through overtime funded patrols. Public Health Seattle/King County is a WTSC partner and a member of the King County Target Zero Team, of which FWPD is also a partner. The Emergency Medical Services Division of Public Health has secured $5,000 to assist with the scheduled King County Distracted Driving Campaign using plain clothes officers to assist with enforcement efforts and has selected FWPD to be the recipient of those funds. The FWPD will use $1,500 from the Nick and Derek DUI and Distracted Driving Program for this campaign as well. This campaign will be conducted April 17th through 30th, 2017. 1 Emergency Medical Services Division 401 Fifth Avenue, Suite 1200 Seattle, WA 98104 -1818 206 - 296 -4693 Fax 206 - 296 -4866 TTY Relay: 711 www.kingcounty.gov/health Public Health Ul Seattle & King County Agreement in Accordance to Contract Purchase Agreement Federal Way Police Department (FWPD) and Emergency Medical Services Division Public Health — Seattle /King County April 17- 30, 2017 Distracted Driving Campaign Background: From 2009 to 2012, distracted driver - involved crashes accounted for 20 percent of all traffic deaths and of serious traffic injuries in King County according to data from the Washington Traffic Safety Commission. Distraction can include eating, reading, or adjusting music while driving but researchers are finding the dangers related to cell phone distraction are most alarming. Project Goal: 552 contacts for a variety of distracted driving behaviors that could cause collisions. Tactics: Enforce the current Washington State distracted and aggressive driving laws through a distracted driving campaign along South 320th between 1100 and 2300 blocks and on Pacific Highway South from 31200 — 33600 blocks- utilizing an officer in plain clothes and dressed as a construction worker with a High -Vis safety vest in a coned off lane of travel with a City of Federal Way Public Works vehicle. The vehicle would have its amber lights activated and the plain clothes officer would be observing traffic for distracted driving violations or any other serious /dangerous violations. Traffic officers on motorcycles would be utilized as chase vehicles to apprehend violators by the plain clothes officer and reported via police radio to the traffic officers. FWPD will implement this program provide along the targeted areas from April 17 - 30 2017. Federal Way Police Department Deliverables: From the FWPD Nick and Derek fund - $1500 will be dedicated to this distracted driving campaign by utilizing motorcycle officers to provide additional support. The Nick and Derek fund was developed by the Federal Way Police Department in partnership with families of two Federal Way teens who lost their lives to a drunk driver. To support this service as provided by the FWPD, Emergency Medical Services Division of Public Health Seattle /King County will reimburse the city for overtime costs up to $5,000 in exchange for the data collected as outlined in this agreement. The funding will be used to provide dedicated patrols in the aforementioned affected areas during the specified dates. As a result of this distracted driving campaign, FWPD shall report to Emergency Medical Services Division of Public Health Seattle /King County the following information: The quantity and types of infractions, citations, warnings, stops, etc. during FWPD's emphasis patrols from during the agreed upon dates. Andy J. Hwang Chief of Police Federal Way Police Department Michele Plorde Emergency Medical Services Division Public Health — Seattle and King County Date: Date: COUNCIL MEETING DATE: February 21, 2017 ITEM #: 5C CITY OF FEDERAL WAY CITY COUNCIL AGENDA BILL SUBJECT: THE HUMANE SOCIETY FOR TACOMA AND PIERCE COUNTY AGREEMENT FOR SHELTER AND RELATED SERVICES POLICY QUESTION: Should the City of Federal Way, Federal Way Police Department enter into the 2017 Humane Society for Tacoma and Pierce County Agreement for Shelter and Related Services? COMMITTEE: Parks, Recreation, Human Services and Public Safety MEETING DATE: February 14, Council Committee — (PRHS &PSC) 2017 CATEGORY: ® Consent ❑ City Council Business ❑ Ordinance ❑ Public Hearing n Resolution ❑ Other STAFF REPORT BY: Cathy Schrock, Civilian Operation Manager Attachments: 1. PRHS &PSC Staff Memo 2. Humane Society Agreement Options Considered: 1. Approve the Agreement 2. Do not approve. MAYOR'S RECOMMENDATION: 1 MAYOR APPROVAL: CHIEF OF STAFF: Committee Council DEPT: Police DIRECTOR APPROVAL: Initial COMMITTEE RECOMMENDATION: "I move to forward The Humane Society for Tacoma and Pierce County Agreement for Shelter and Related Services to the February 21, 2017 Council consent agenda for approval." Comlti' ehair } Committee Member Committee Member PROPOSED COUNCIL MOTION: "I move to approve The Humane Society for Tacoma and Pierce County Agreement for Shelter and Related Services and authorize the Mayor to sign said agreement." (BELOW TO BE COMPLETED BY CITY CLERKS OFFICE) COUNCIL ACTION: ❑ APPROVED ❑ DENIED COUNCIL BILL # 1ST reading ❑ TABLED/DEFERRED/NO ACTION Enactment reading ❑ MOVED TO SECOND READING (ordinances only) REVISED — 08/12/2010 ORDINANCE # RESOLUTION # CITY OF FEDERAL WAY CITY COUNCIL COMMITTEE STAFF REPORT DATE: February 14, 2017 TO: Parks, Recreation, Human Services and Public Safety Council Committee VIA: Jim Ferrell, Mayor FROM: Andy J. Hwang, Chief of Police SUBJECT: The Humane Society for Tacoma and Pierce County — Services Contract The Federal Way Police Department (FWPD) has entered into an agreement with the Humane Society for Tacoma and Pierce County since 2010. FWPD utilizes the Humane Society for handling strays, impounded and unwanted companion animals, and the disposal of deceased animals. The Society maintains complete and adequate records of operations involving all Federal Way animals and agrees to make its records of investigations available for the City of Federal Way's inspection. In 2017, the City of Federal Way agrees to pay the Society $88.12 per animal and allow the Society to retain all adoption, impound and other fees collected from the public for animals accepted into the shelter. A rebate equal one third of collected pet license revenue is credited monthly. This agreement will be in effect from January 1, 2018 through December 31, 2018. 1 THE HUMANE SOCIETY FOR TACOMA AND PIERCE COUNTY AGREEMENT FOR SHELTER AND RELATED SERVICES The parties to this contract are the CITY OF FEDERAL WAY, a political subdivision of the state of Washington, hereinafter referred to as the "City of Federal Way," and THE HUMANE SOCIETY FOR TACOMA AND PIERCE COUNTY, a non - profit corporation formed and operating pursuant to RCW 16.52.020, hereinafter referred to as the "Society." The terms of this contract shall cover the period from January 1, 2017, through December 31, 2017. In consideration of the mutual benefits derived, the parties agree as follows: THE SOCIETY AGREES: (1) To furnish and maintain and to employ adequate staff for suitable shelter for the handling of stray, impounded, and unwanted companion animals turned over to the Society by the City of Federal Way or its residents. Companion animals are specifically defined as dogs, cats, domestic birds, domestic rabbits and small domestic rodents. Companion animals specifically exclude livestock (horses, cows, pigs, sheep, goats, fowl, etc.) venomous or dangerous reptiles and wild or exotic animals. Such facility shall include cat kennels and dog kennels, as well as facilities for the humane disposal of sick and injured companion animals. The facility will provide disposal (rendering or cremation) services for animals deceased upon arrival or during the time of sheltering. Impounded animals, awaiting disposition by the courts will be held for up to 15 days without additional charge. After 15 days, board will be charged to City of Federal Way at the rate of $10 per day per companion animal. (2) To keep the shelter staffed and open for the purposes of receiving companion animals and allowing such animals to be redeemed during regular business hours Monday through Saturday; PROVIDED THAT the Society shall establish and maintain 7 -day per week, 24 -hour per day access for City of Federal Way animal control officers to drop off companion animals or carcasses outside of normal shelter hours. It is understood that this does not include responsibility for care for sick or injured companion animals outside of normal shelter hours. (3) To provide licensing services for animals adopted or impounded at the Humane Society shelter whose owner resides within the City of Federal Way. The license service for will be provided during normal business hours, with no time limitation. The Humane society shall maintain complete and adequate records of all licenses issued and shall provide a timely report to the City listing the name and address of the licensee and a description of the animal licensed. The Humane Society will retain 100% of every license sold and payments shall be made to the Humane Society, however a monthly rebate will be applied to the sheltering contract fee equal to one third of the collected license revenue. (4) To provide orientation and training to City of Federal Way animal control officers and other city staff to the Society shelter and its admissions policies, practices and other Society operations as appropriate. (5) To maintain complete records of animals received and animals disposed of on behalf of the City of Federal Way and other entities with whom the City of Federal Way has contracted. The Society agrees to make its records of investigations available for the City of Federal Way's inspection at reasonable times, and to furnish reports of the Society's activities to the City of Federal Way, and to provide, within reason, such other data as the City of Federal Way requests and as may be inspected or requested by other entities with whom the City of Federal Way has contracted. This means the Society at such times and in such form as the City of Federal Way may require, shall furnish the City of Federal Way with periodic reports pertaining to the work and services undertaken pursuant to this Contract. The Society will make available to the City of Federal Way all work - related records and documents for inspection, or evaluation during normal business hours in order to assess performance, compliance and /or quality assurance under this Contract. (6) To provide access to computers for the City of Federal Way for Animal Control Officers to enter data into the database software for animals picked up by City of Federal Way Animal Control Officers. (7) To provide basic blood draw, fecal sample, lab tests and weight at time of admission for animals involved in cruelty investigation, per request of the City of Federal Way Animal Control Officers. This service will be offered for cases of 1 to 2 animals and may be repeated weekly as deemed necessary by the Veterinarian staff at the Humane Society. The costs associated with the lab tests will be born by the City of Federal Way through additional billings. Cruelty cases involving more than 6 animals and /or needing detailed history and physical exams need to be performed by an outside veterinarian of the City of Federal Way's choice. (8) To procure and maintain comprehensive general liability insurance, and professional liability insurance with limits not less than $1,000,000.00 ($1,000,000.00 bodily and personal injury and property damage insurance). The City of Federal Way is to be named as an additional insured as respects this contract and such insurance as is carried by the Society is primary over any insurance carried by the City of Federal Way. In the event of a nonrenewal, cancellation, or material change in the coverage provided, 30 days' written notice will be furnished to the City of Federal Way prior to the date of nonrenewal, cancellation, or change. Such notice shall be sent to the City of Federal Way, Mayor's office, at 33325 8th Ave South, Federal Way, WA, 98063 -9718. The City of Federal Way has no obligation to report occurrences unless a claim is filed with the City of Federal Way, and the City of Federal Way has no obligations to pay premiums on such insurance. 2 (9) To furnish equipment and supplies used in the performance of the Society's obligations arising from this contract, except equipment and supplies which the City of Federal Way expressly promises to furnish. (10) The Society agrees to hold harmless, indemnify and defend the City of Federal Way and its officers, officials and employees from any claim, liability, lawsuit or legal judgment arising from or out of the negligent or tortuous actions or inactions of the Humane Society in its performance of the activities and services set forth herein in this agreement to be performed by the Society. The Agreement to indemnify, defend and hold harmless the City of Federal Way by the Society shall not apply to any loss, claim, liability, lawsuit or legal judgment arising from the sole negligence of the City of Federal Way. (11) To allow City of Federal Way animal control officers to sanitize their vehicles in accordance with Society practices. (12) Non - discrimination. The Society agrees to take all steps necessary to comply with all federal, state and City laws and policies regarding nondiscrimination and equal employment opportunities. The Society shall not discriminate in any employment action because of race, religion, color, national origin or ancestry, sex, gender identity, sexual orientation, age marital status, familial status, or the presence of any sensory, mental or physical handicap. THE CITY OF FEDERAL WAY AGREES: (1) To pay to the Society $88.12 per animal for the year 2017 based on monthly billings from the Humane Society on net 30 days from date of receipt. Any payment in full over 60 days late may cause a suspension of service and will automatically be charged a 1% penalty. (2) To allow the Humane Society to retain all adoption, impound, board, fines and other fees collected from the public for animals accepted into the shelter since the Society has factored retention of such fees into the cost of the contract. (3) To provide the Humane Society all licenses and licensing material for the City of Federal Way and other entities with whom the City of Federal Way has contracted with. (4) Until the Humane Society accepts the animal, the City of Federal Way is responsible for all after -hours emergency care of any animal that it impounds. The City of Federal Way will be responsible for payment of care for impounded animals taken by the City of Federal Way after hours to veterinary clinics by its Animal Control officers. During hours that the Shelter is open, the Society normally has a veterinarian available to provide veterinary care; however, in the event that the Humane Society does not have a veterinarian available to provide 3 veterinary care at the Shelter, any animals needing such care during such times shall be the responsibility of the City of Federal Way. The Society shall immediately inform Civilian Operations Officer Cathy Schrock when the Society does not have a veterinarian available to provide veterinary care at the Shelter and the expected duration. The City of Federal Way is responsible for transporting the animal from any veterinary clinic to the Humane Society once the animal is stabilized. (5) The City of Federal Way animal control officers will completely and accurately perform the data input required for shelter admission as well as scan each animal for microchips Officers must also administer canine vaccines provided by the Society to animals dropped off at the shelter as required by shelter admissions policy, with the exception of when City of Federal Way animal control officers have an emergency situation or the dog's behavior is dangerous, provided the officer notes the exception on the medical . The Society will provide the necessary training for the vaccinations and computer intake requirements. The Society will create the shelter admissions policy and provide it to the City of Federal Way. (6) To hold the Society harmless from any damages or attorneys' fees or costs incurred by the Society, as a result of litigation which (a) names the Society and (b) involves a City of Federal Way ordinance that is declared illegal or unenforceable and upon which the Society relied in the performance of its obligations under this agreement. MUTUAL COVENANTS AND UNDERSTANDINGS — both parties hereto agree to the following conditions: (1) All persons employed by the Society to perform its obligations under this contract shall be employees of the Society and not of the City of Federal Way. (2) Either party can terminate this contract upon 180 days' written notice; Provided that either party may terminate this upon 60 days' written notice for breach of any material clause herein. To facilitate timely renewal or termination, the parties agree to commence negotiations for the 2018 contract by August 1, 2017, and to gather and provide to each other all pertinent data reasonably necessary to meaningfully negotiate. (3) If this contract is not renewed or terminated by the expiration date of this contract, it shall remain in full force and effect on a month -to -month basis with a 5% rate increase, in accordance with the terms of this contract. (4) Modification. This instrument constitutes the entire Agreement between the parties and supersedes all prior agreements. No modification or amendment shall be valid unless evidenced in writing, properly agreed to and 4 signed by both parties. In the event either party shall desire to renegotiate any provision of the agreement, the party shall provide 90 days' notice to the other party. The notice shall identify the provision or provisions to be renegotiated, the requested changes, and shall state the reasons for the request. The party receiving the request shall respond in writing on or before the end of the 90 -day period. (5) Notices. All notices, requests, demands and other communications required by this Agreement shall be in writing and, except as expressly provided elsewhere in this Agreement, shall be deemed to have been given at the time of delivery if personally delivered or at the time of mailing if mailed by first class, postage pre -paid and addressed to the party at its address as stated in this Agreement or at such address as any party may designate at any time in writing. Notice to City of Federal Way shall be sent to: For animal control issues: Tracy Grossnickle, Lieutenant 33325 8th Ave South Federal Way, WA 98003 -9718 Phone: 253 - 835 -6736 EMAIL: Tracy. Grossnick le(a�CityofFederalWay.com For licensing or payment issues: Cathy Schrock, Civilian Operations Manager 33325 8th Ave South Federal Way, WA 98003 -9718 Phone: 253 - 835 -6850 EMAIL: Cathy .Schrock(a�CityofFederalWay.com Notice to the Society shall be sent to: Executive Director 2608 Center Street Tacoma, WA 98409 (6) Litigation Costs and Fees. In the event of litigation concerning the terms of or performance under this Agreement, the prevailing party, in addition to costs, shall be entitled to reasonable attorney's fees as determined by the court. (7) Benefits. This Agreement is entered into for the benefit of the parties to this Agreement only and shall confer no benefits, direct or implied, on any third persons. End of Agreement. Signature page immediately following. 5 XX. Authority to Sign. The individuals signing below on behalf of Humane Society and the City of Federal Way represent and warrant that they each have the requisite power and authority to enter into this Agreement on behalf of their respective organizations. DATED this 26th day of January 2017 THE HUMANE SOCIETY FOR CITY OF FEDERAL WAY TACOMA AND PIERCE COUNTY Za,ue« aeaan Executive Director Kathleen Olson City Mayor Jim Ferrell Attest: City Clerk Approved as to form and legality: City Attorney 6 COUNCIL MEETING DATE: February 21, 2017 CITY OF FEDERAL WAY CITY COUNCIL AGENDA BILL ITEM #: d SUBJECT: HENDERSON PARTNERS, LLC RETAINAGE RELEASE POLICY QUESTION: Should the Council accept the contract with Henderson Partners, LLC as complete and authorize staff to release their retainage? COMMITTEE: PRHSPS MEETING DATE: Feb 14, 2017 CATEGORY: • Consent ❑ City Council Business ❑ Ordinance ❑ Public Hearing ❑ Resolution ❑ Other STAFF REPORT BY: Stephen Ikerd, Parks Deputy Director DEPT: Parks History: The City contracted with Henderson Partners, LLC to install the spray park at Town Square Park in the amount of $234,768.00. Prior to the release of retainage on any Public Works project, the City Council must accept the work as complete to meet State Department of Revenue and Department of Labor and Industries requirements. Retainage amount held: $234,768.00 Spray Park installation; 5% retainage held from the project before tax = $10,720.00 Options Considered: #1 - Accept the Henderson Partners, LLC contract as complete and release their $10,720.00 retainage. #2 - Do not accept the contract as complete, and provide direction to staff. MAYOR'S RECOMMENDATION: Option 1 MAYOR APPROVAL: / DIRECTOR APPROVAL: 7 COMMITTEE RECOMMENDATION: 1 move to forward the acceptance of the Henderson Partners, LLC contract as complete and forward the authorization of staff to release their $10,720.00 retainage to the full Council February 21, 2017 consent agenda for approval. Co gee Chair 7 Committe Member Committee Member PROPOSED COUNCIL MOTION: "I move to accept the Henderson Partners, LLC contract as complete and authorize staff to release their retainage in the amount of "$10,720.00". (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 # COUNCIL MEETING DATE: February 21, 2017 • CITY OF FEDERAL WAY CITY COUNCIL AGENDA BILL ITEM #: 5e SUBJECT: Arts Commission 2017 Work Plan POLICY QUESTION: Should the City Council approve the Arts Commission 2017 Work Plan? COMMITTEE: PRHSPS MEETING DATE: 2/14/17 CATEGORY: ® Consent n Ordinance ❑ Public Hearing ❑ City Council Business n Resolution ❑ Other STAFF REPORT BY: Cody Geddes, Recreation Supervisor Attachments: 1. Proposed 2017 Arts Commission Work Plan DEPT: PRCS Options Considered: 1. Approve the Arts Commission 2017 Work Plan 2. Do not approve the Arts Commission 2017 Work Plan, and provide direction to staff MAYOR'S RECOMMENDATION: Option 1 MAYOR APPROVAL: CHIEF omnrtttee Initial/Date Com Initial/Date Ai1 DIRECTOR APPROVAL: Initial/Date Initial/Date //5-47 Initial/Date COMMITTEE RECOMMENDATION: 1 move to forward the Arts Commission 2017 Work Plan to the February 21, 2017 consent agenda for approval. Com i elf e Chair Committee Member Committee Member PROPOSED COUNCIL MOTION: "1 move approval of the Arts Commission 2017 Work Plan." (BELOW TO BE COMPLETED BY CITY CLERKS OFFICE) COUNCIL ACTION: ❑ APPROVED ❑ DENIED ❑ TABLED/DEFERRED/NO ACTION ❑ MOVED TO SECOND READING (ordinances only) REVISED — 08/12/2010 COUNCIL BILL # 1ST reading Enactment reading ORDINANCE # RESOLUTION # Updated Thursday, January 05, 2017 Status When o °c) c z 'o 'o >, cm m c O O January- March March -June Sept -Dec °c) 'o 0 E E cn Ongoing Ongoing Ongoing Ongoing Ongoing ' c c 0 Who Fran, Mary T. Jim, Mary B., Tina Vickie, Fran, Mary B. Mary B., Mary T. c 0 Z m I. co 2 Tina Dan, Dana, Mary T., Gary, Tina Dan Gary, Tina, Jim, Dan, Dana Commission Tasks a. Distribute gallery applications, select artists, and install exhibits. b. City Hall, DBC gallery 3 or more exhibits. c. Assist with Historical Society exhibits, as needed. d. Update Cafe tables. a. Assist with development of criteria for entry and selection. b. Assist with distribution of marketing materials. c. Assist with jury of entries. d. Attend and assist with rece•tion. Re- format the Arts Alive Exhibition and Reception. Update the application forms. Assist w /take -in, hanging, and reception. Establish an on -going maintenance program for the permanent collection. Explore program requirements and implementation during summer months. Work with staff on crosswalk art criteria and implementation. a. Collect information, write copy b. Online Newsletter for website Organize chamber attendance, distribute promotional materials Update city arts commission webpage; work w /staff on FB page posting criteria; write press releases, have them OK'd by Media Director & establish media relationships. Chair will update council. Begin research and apply for grant funding a. Begin outreach. Assess desire to display artwork in public areas b. Meet/develop relationship with FWSP individual schools and faculty Summary/Objectives 1. A. Maintain City Hall and Knutzen Family Theatre Exhibits and Cafe Tables Display at FWCC. 1. B. Featured artist at the Blue Poppy Day will be given exhibit space in a gallery. 1. C. Arts Alive Juror's Choice winner will be given exhibit space in a gallery. 2. Partner with the Court to offer a student art contest. Judges need to be present at the Council meeting to meet and award the winners. (Questions for judges: still needed, previous winning art, expand criteria to emphasize diversity) 3. Sponsor Arts Alive Arts Juried Art Show 4. Public Art Maintenance 5. Sponsor Piano in the Park 6. Sponsor Crosswalk Art 1. Publish Arts Commission news and calendar in recreation brochure 2. Develop a relationship /visibility w /business community. 3. Social Media and Website (City's site and FB page) to promote ongoing Arts Commission's programs 4. Actively search for grant funding 5. Partner with School District as art is brought to Federal Way, with emphasis on multi - cultural diversity Committee /Project a) d E E o 0 a V m EL co s U m E E U u to a) : 3 O �o w V a) — = E U m 0 a> a> E E U a) a) � co Q4-; co c a) LE' E o c •-co c E �+ Y O U a) E c o O_ E .� E3O U C O c,3 N C a) co E C To >'C a) C � O E E N . co a) a �c EL) L L aE 0 Y C� W E -c 0 O C L -Q U c c .o O N •N o E E 0 0 � a) y t O Q N c �(7)c1 ca Y 95 cot v b c c^,0a) W L c° 0 0 CD C CO c I V D 0 co_ U o cU 0 0 0 a) c 0 E O N E U E o Q onsibilities: 6 ) a) LL June -Aug July -Aug >., 2 July - December Ongoing Ongoing Ongoing Tina, Vickie, Fran, Dana, Jim, Staff Staff, Vickie, Jim, Dan Staff, Tina, Dana Gary, Vickie, Fran Mary T., Mary B. a) 1— Gary, Fran, Mary B., Dan a. Organize artists in action and arts activities and interactive art areas b. Explore possible collaboration with Youth Commission c. Sponsor (grant from 4- Culture) performance stage a. Review application guidelines a. Sponsor Summer Sounds concerts b. Attend concerts as a group c. Guest emcee; speak on arts programs a. Staff booth at this 1 weekend event b. Work with artists to set up photograph or sculpture gallery for duration of event c. Develop event specific sponsors d. Coordinate performing schedule RWBF — Tree Lighting Support through volunteer and budget a. Research and compare Cultural Plan of other cities b. Update cultural plan c. Work to incorporate with City /Council's strategic plan Share or plan visits to arts and multi- cultural activities as a group. The city has over 1,500 utility boxes and many of them are located in highly visible areas. Working to install vinyl artwork on every box. 1. Develop Cultural Arts Opportunities at RWBF. 2. Manage Contract For Services Program 3. Sponsor Outdoor Summer Concert Series 4. Partner with the Rhododendron Garden for Blue Poppy Day. 5. Ongoing Events 1. Comparative Review of other City's Arts Programming and Arts Commission Activities and Cultural Plan 2. Commissioner Education 3. Mini -Mural Utility Box Art Project a) d E o . �' E L z0 ti N t0 E w d O d 0. .0- o aL U d d N a) a) � co Q4-; co c a) LE' E o c •-co c E �+ Y O U a) E c o O_ E .� E3O U C O c,3 N C a) co E C To >'C a) C � O E E N . co a) a �c EL) L L aE 0 Y C� W E -c 0 O C L -Q U c c .o O N •N o E E 0 0 � a) y t O Q N c �(7)c1 ca Y 95 cot v b c c^,0a) W L c° 0 0 CD C CO c I V D 0 co_ U o cU 0 0 0 a) c 0 E O N E U E o Q onsibilities: COUNCIL MEETING DATE: February 21, 2016 CITY OF FEDERAL WAY CITY COUNCIL AGENDA BILL ITEM #: 5f SUBJECT: RESOLUTION: 2017 AMENDED FEE SCHEDULE RESOLUTION POLICY QUESTION: Should the City Council authorize the approval of the 2017 Amended Fee Schedule Resolution? COMMITTEE: FEDRAC MEETING DATE: January 31, 2017 CATEGORY: tgl Consent n Ordinance ❑ Public Hearing ❑ City Council Business ® Resolution ❑ Other STAFF REPORT BY: Ade Ariwoola DEPT: Finance Attachments: 1. Resolution 2. Exhibit A Options Considered: 1. Approve the Amended Fee Schedule Resolution. 2. Do not approve the Resolution and provide direction to staff. MAYOR'S RECOMMENDATION: Options 1. MAYOR APPROVAL: mutt Coun Initial /Date Initial /Date DIRECTOR APPROVAL: Initial/Date COMMITTEE RECOMMENDATION: I move to forward the 2017 Amended Fee Schedule Resolution to the February 21, 2017 consent agenda for approval. Committee Chair Committee ember Committee Member PROPOSED COUNCIL MOTION: "I move approval of the 2017 Amended Fee Schedule Resolution to the February 21, 2017 City Council regular meeting for consent." (BELOW TO BE COMPLETED BY CITY CLERKS OFFICE) COUNCIL ACTION: ❑ APPROVED ❑ DENIED ❑ TABLED/DEFERRED/NO ACTION ❑ MOVED TO SECOND READING (ordinances only) REVISED— 1/2015 COUNCIL BILL # 1ST reading Enactment reading ORDINANCE # RESOLUTION # RESOLUTION NO. A RESOLUTION of the City of Federal Way, Washington, amending the fee schedule for 2017 and repealing the fee schedule adopted in Resolution No. 16 -711. WHEREAS, the City is authorized under RCW 35A.11.020. 35A.63.100(2), and RCW 19.27.040 to require licenses for the conduct of business, permits for the construction of structures and improvements, and to impose fees to recoup the costs of processing and/or providing services; and WHEREAS, the Federal Way Revised Code establishes the basis for the assessment and /or collection of such license, permit fees, and service charges; and WHEREAS, the City Council deemed it is advisable and necessary to provide gradual annual increases in Land Use, Mechanical, Plumbing, Public Works, Electrical, and Building permit fees and to establish the mid -year Consumer Price Index for All Clerical Workers (CPI - W) for the Seattle- Tacoma - Bremerton area as the basis for such adjustments in Resolutions 98- 281, 01 -351, 02 -377, 03 -406, 04 -435, 05 -462, 06 -490, 07 -513, 08 -537, 09 -567, 10 -585, 10 -599, 11 -612, 12 -626, 13 -654, 14 -673; 15 -699; 16 -711; and WHEREAS, the City Council has historically adjusted development services and permit fees under the Land Use, Mechanical Code, Plumbing Code, Public Works, Electrical Code, and International Building Codes in accordance to the percentage of inflation measured by the mid- year CPI -W for the Seattle- Tacoma - Bremerton area; and WHEREAS, the Transportation Impact Fees is indexed to provide for an automatic increase each year based on a three -year moving average of the Washington State Department of Transportation Construction Cost Index; and Resolution No. 17- Page 1 of 21 Rev 1/15 WHEREAS, the City Council finds it necessary to provide for an annual inflationary adjustment as the basis for an increase; and WHEREAS, the City Council finds it necessary to revise building - related permit fees in order to ensure that fees reflect changes in the types of permits issued, more accurately recover costs associated with permit issuance, to remain consistent with surrounding jurisdictions, and to correct inconsistencies and errors; and WHEREAS, the City Council finds it necessary to revise the City fee schedule upon review of the fee table. NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF FEDERAL WAY, RESOLVES AS FOLLOWS: Section 1. Fee Schedule. The City of Federal Way hereby adopts the Amended 2017 Fee Schedule as attached hereto, identified as Exhibit A and hereby incorporated in full by this reference, for fees associated with the various licenses, permit processes, and other business activities of the City. Section 2. Severability. If any section, sentence, clause or phrase of this resolution should be held to be invalid or unconstitutional by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity or constitutionality of any other section, sentence, clause or phrase of this resolution. Section 3. Corrections. The City Clerk and the codifiers of this ordinance are authorized to make necessary corrections to this ordinance including, but not limited to, the correction of scrivener /clerical errors, references, ordinance numbering, section/subsection numbers and any references thereto. Resolution No. 17- Page 2 of 21 Rev 1 /l5 Section 4. Ratification. Any act consistent with the authority and prior to the effective date of this resolution is hereby ratified and affirmed. Section 5. Effective Date. The fee schedule adopted by this resolution shall be effective February 21, 2017. An act consistent with the authority and prior to the effective date of the resolution is hereby ratified and affirmed. RESOLVED BY THE CITY COUNCIL OF THE CITY OF FEDERAL WAY, WASHINGTON this 21st day of February, 2017. CITY OF FEDERAL WAY MAYOR, JIM FERRELL ATTEST: CITY CLERK, STEPHANIE COURTNEY, CMC APPROVED AS TO FORM: CITY ATTORNEY, FILED WITH THE CITY CLERK: PASSED BY THE CITY COUNCIL: RESOLUTION NO.: Resolution No. 17- Page 3 of 21 Rev 1/15 EXHIBIT A 2017 FEE SCHEDULE 2017 TYPE OF FEE Fee SEC'T'ION ONE. ANIMAL LICENSE AND OTHER FEES. (PD) Unaltered Cat license per year $60.00 Unaltered Dog license per year $60.00 Juvenile Cat/Dog Under 6 months of age (6 month expiration) $10.00 Altered Cat: Altered Cat license for one year $20.00 Altered Cat license for two year $35.00 Altered Cat license for three year $50.00 Altered Dog: Altered Dog license for one year Altered Dog license for two year Altered Dog license for three year $25.00 $45.00 $65.00 Permanent License (owners 65 years of age and older) - if Altered Permanent License (disabled) - if Altered Other Fees: Replacement Tag No Fee No Fee $2.00 Impound Redemption: First Impound Second Impound (mandatory spay /neuter) Third Impound 24 Hour Retention Additional License Fee (for unlicensed dogs/cats impounded) Hobby Kennel/Hobby Catteiy (Plus each individual animal must be licensed) $25.00 $50.00 $75.00 $10 /day $50.00 $50.00 Penalties: Less than 30 days renewal fee $10.00 30 - 60 days late renewal fee $20.00 Over 60 days late renewal fee $25.00 No refund due to pet moving out of the area, or pet lost. The Manager may authorize a refund collected in error. Resolution 17- Page 4 of 21 Rev 1/15 TYPE OF FEE 2017 Fee SECTION TWO. BUSINESS REGISTRATION. (FI) General Business Registration: New Business and renewals, all categories unless otherwise identified herein New Business Registrations and Renewals: General Commercial Businesses to include, 2nd Hand Dealer, Dance Hall, Massage Parlor, Gambling (+ $50 per device up to 6), Restaurants 0 -10 Employees 11 -25 Employees 26 -50 Employees 51 -100 Employees 101 -500 Employees 501 -1000 Employees Outside Contractor Home Occupation Temporary Business Registraton Right of Way Duplicate Registration (replacement) $80.00 $125.00 $250.00 51,500.00 54,500.00 59,500.00 $80.00 $50.00 $50.00 $42.50 $0.00 Public Bathhouse: 1. Public Bathhouse Business 2. Bathhouse Attendant 3. Bathhouse Manager Commercial $80.00 580.00 Public Bath House Proration: The entire annual license fee shall be paid for the applicable calendar year regardless of when the application for license is made and shall not be prorated for any part of the year except that if the original application for license is made subsequent to June 30 the license fee for the remainder of that year shall be one -half of the annual license fee. Annual license renewals shall be required to be obtained and paid in full by January 31 of each respective year. Renewal See below Pawnbroker : Pawnbroker License 5500.00 Late Penalty: 8 - 30 days past due Registration + 55 31 - 60 days past due Registration + $10 61 and over days past due Registration + $20 Resolution 17- Page 5 of 21 Rev 1/15 2017 TYPE OF FEE Fee SECTION THREE. CONSTRUCTION PERMITS (CD) PERMIT FEES A. BUILDING The Building, Mechanical, Plumbing, Electrical and Sign Permit fees are calculated by applying Valuation Table A to the value of the work proposed. The value of the work shall be determined by using Building Value Data as published and further updated by the International Building Code or by submission of a written project bid subject to approval by the Building Official. VALUATION TABLE A $1 to $500 S36.84 For each additional $100 or fraction thereof up to and including $2,000 $36.84, Plus $4.60 For each additional $1,000 or fraction thereof up to and including $25,000 $105.91, Plus $22.26 For each additional $1,000 or fraction thereof up to and including $50,000 $617.82, Plus $15.86 For each additional $1,000 or fraction thereof up to and including $100,000 $1,014.35, Plus $10.74 For each additional $1,000 or fraction thereof up to and including $500,000 $1,551.58, Plus $8.70 For each additional $1,000 or fraction thereof up to and including $1,000,000 $5,030.78, Plus $7.16 For each additional $1,000 or fraction thereof over $1,000,000 $8,612.35, Plus $5.63 Note: Additional fees will apply to a permit, as noted here: All development permits are charged an automation fee. See Section Three, I for details. All building permits are charged an SBCC surcharge. See Section Three, I for details. Some building permits require plan review. See Section Three, G for details. Some building permits require plumbing fees. See Section Three, D for details. Some building permits require mechanical fees. See Section Three, C for details. Some building permits require a digitizing fee. See Section Three, I for details. Some building permits require an impact fee. See Section Thirteen for details. Some building permits require zoning review. See Section Seven, B for details. Some building permits require a South King Fire fee. See Section Five for details. B. DEMOLITION Permit Fee is based total project demolition valuation. See Section Three, A, Valuation Table A to calculate fees. C. MECHANICAL General permit fees are based on total installation valuation. See Section Three, A, Valuation Table A to calculate fees. Permit and plan review fees for a New Single- Family Residence is a flat fee of $360.20 D. PLUMBING General permit fees are based on total installation valuation. See Section Three, A, Valuation Table A to calculate fees. Permit and plan review fees for a New Single - Family Residence is a flat fee of $360.20 E. ELECTRICAL Permit fee is based on total installation valuation. See Section Three, A, Valuation Table A to calculate fees Resolution 17- Page 6 of21 Rev 1/15 TYPE OF FEE 2017 Fee SECTION THREE. CONSTRUCTION PERMITS (CD) (continued) F. SIGN (1) Permanent sign. Permit fee is based on total construction installation valuation. See Section Three, A, Valuation Table A to calculate fee. The total permit fee' for electrical signs includes an electrical connection fee, as follows: First sign $61.91 Each additional sign on same application $29.16 The total permit fee' includes a per sign planning surcharge, as follows: First sign $43.49 Each additional sign on same application $17.40 Note 1. Fee is based on actual hourly personnel costs. (2) Temporary sign. Note: temporary signs are by separate permit. Permit fee $43.49 G. PLAN REVIEW FEES The specified plan review fees are separate from and in addition to the permit fees and are collected at application submittal. Building permit: 65% of the building permit fee Mechanical permit: 65% of the mechanical permit fee Plumbing permit: 65% of the plumbing permit fee Sign permit: 65% of the sign permit fee Electrical permit: 65% of the electrical permit Commercial building permits ONLY: 15% of permit fee goes to South King Fire & Rescue plan review Additional plan review required by changes / additions / revisions to plans, per hour or portion thereof' $62.50 Outside consultant plan review Actual Costs Note 1. Fee is based on actual hourly personnel costs. Note: Fire prevention system plan review fees are found in Section Five. Fire Code - Annual Permits fee section. H. ADDITIONAL OR SPECIAL INSPECTIONS The following fees are separate from and in addition to the permit fees and are collected in advance of work performed. 1. Reinspection (second and subsequent reinspections) (Hourly Rate) 2. Inspections for which no fee is specifically indicated (1 -hour minimum) (Hourly Rate) 3. Inspections outside of normal business hours (2 -hour minimum) (Hourly Rate) 4. Weekend, holiday, and emergency call -out inspections (4 -hour minimum) (Hourly Rate) 5. Inspections performed by outside consultants $62.50 $62.50 $93.75 $93.75 Actual Costs Note 1. Fee is based on actual hourly personnel costs. Resolution 17- Page 7of21 Rev 1/15 2017 TYPE OF FEE Fee SECTION THREE. CONSTRUCTION PERMITS (CD) (continued) I. MISCELLANEOUS PERMIT - RELATED FEES Adult family home facility inspection (3 hour minimum, Hourly Rate') Automation (applies to all land use and development permits) Digitizing, for single- family plans not submitted in digitized form Digitizing, for commercial and multi - family plans not submitted in digitized form $187.50 $20.47 $40.42 $121.26 Over - The - Counter (OTC) permit and review � $63.96 Permits expired up to 360 days past expiration date or past date of last inspections are subject to Building Official's discretion. The renewal fee is one -half the original permit fee. State Building Code Council (SBCC) surcharge $4.50 For each additional multi - family housing unit on the same permit $2.00 Single - family solar panel/sytem permit fee $257.36 Note 1. Fee is based on actual hourly personnel costs. J. REFUNDS Permit applications: The Building Official may authorize the refunding of not more than 80% of the permit plan review fees paid, provided the applicant presents a written request to withdraw the application prior to the commencement of staff review. The automation fees are non - refundable. [ NOTE: The Building Official does not have purview over another department's or jurisdiction's fees. Please apply for other potential refunds separately, if applicable.] Issued permits: The Building Official may authorize the refunding of not more than 80% of other, non -plan review - related building permit fees paid, provided the applicant presents a written request to cancel the permit prior to the commencement of any construction work covered by the permit and/or prior to the completion of any inspections by City stab. The automation fees are non - refundable. [ NOTE: The Building Official does not have purview over another department's or jurisdiction's fees. Please apply for other potential refunds separately, if applicable.] K. PENALTIES Any person who shall commence any work for which a permit is required by this Code without first having obtained a permit may be required to pay double the permit fee fixed by this section for such work. Such double permit fee shall be in additional to any penalty for a violation of the provisions of this Code. SECTION FOUR FALSE ALARMS. (EMS) False Alarm Fee Burglary 1st and 2nd false alarms in a registration year (July 1 - June 30) Free 3rd false alarms in a registration year (July 1 - June 30), each alarm $50.00 4th false alarms in a registration year (July 1 - June 30), each alarm $100.00 5th false alarms in a registration year (July 1 - June 30), each alarm $150.00 6th and successive false alarms in a registration year (July 1 - June 30), each alarm $200.00 Robbery 1st and 2nd false alarms in a registration year (July 1 - June 30) Free 3rd false alarms in a registration year (July 1 - June 30), each alarm $75.00 4th false alarms in a registration year (July 1 - June 30), each alarm $150.00 5th false alarms in a registration year (July 1 - June 30), each alarm $225.00 6th and successive false alarms in a registration year (July 1 - June 30), each alarm $300.00 Registration Fee $25.00 Late Registration Fee Penalty $50.00 Late False Alarm Payment Penalty $25.00 Appeal Hearing Cancellation Fee $10.00 Resolution 17- Page 8 of 21 Rev 1/15 TYPE OF FEE 2017 Fee SECTION FIVE. FIRE CODE - ANNUAL PERMITS AND REVIEW. (FIRE) Fire Department Review and Inspection of Building Permits 15% of Building Permit Fee, min $75.00 Fire Prevention System Permits Permit Fee (based on valuation) Plan Review Fee Outside Consultant plan review Additional plan review required by changes /additions /revisions to plan, per hour or portion thereof Per IBC Section 108.2 65% of FP Permit Fee Actual cost $54.73/ hr Note: City retains $20.00of total fee , for processing SECTION SIX. FIREWORKS. (FIRE) Public Display Permit (together with $100.00 cash bond) $100.00 SECTION SEVEN. LAND USE. (CD) A. PRINCIPAL LAND USE AND SUBDIVISION - RELATED FEES: Boundary Line Adjustment, Plus: Fire Review @ 5% Public Works Review $1,142.00 $57.10 $692.00 Binding Site Plan, Plus: Fire Review @ 5% Public Works Review $1,377.87 $66.51 $1,225.00 Lot Line Elimination $177.54 Plat, Preliminary, Plus: Per Acre Fee Fire Review @ 5% Public Works Review Base fee Plus per acre fee $4,090.13 $81.86 $204.15 $3,510.00 $67.50 Plat, Final, Plus: $1,727.84 Public Works Review $1,471.00 Plat, Short 2 -4 lots, Plus: Per lot Fire Review @ 5% Public Works Review $1,371.73 $80.00 $66.51 $1,215.00 Plat, Short 5 - 9 Tots, Plus: Per lot Fire Review @ 5% Public Works Review $1,917.00 $80.00 $95.85 $1,215.00 Pre - Application Meeting $471.23 Process I - Director's Approval for interpretations Process I - Other minor site review , per hour no charge $101.00 Resolution 17- Page 9 of 21 Rev 1/15 2017 TYPE OF FEE Fee SECTION SEVEN. LAND USE. (CD) (continued) Process 2 - Site Plan Review [Base Land Use Fee], Plus: over 25,000 sq.ft over 50,000 sq.ft over 100,000 sq.ft Fire Review @ 5% Public Works Review Base fee, Plus: Over 25,000 Sf Over 50,000 Sf Over 100,000 Sf 51,113.86 $354.06 $620.12 5887.20 $56.28 $1,153.00 $272.00 5544.00 $816.00 Process 3 - Project Approval [Base Land Use Fee], Plus: over 25,000 sq.ft over 50,000 sq.ft. over 100,000 sq.ft. Fire Review @ 5% Public Works Review Base fee, Plus: Over 25,000 Sf Over 50,000 Sf Over 100,000 Sf $1,313.92 5354.06 $620.12 $885.67 $66.00 $1,153.00 $272.00 $544.00 $816.00 Process 3 - Applications (for radio tower & antenna structures for use by amateur radio operators required by FWRC 19.110.60(3), Plus: $177.54 Fire Review @ 5% $9.21 Process 3 - Administrative Variances $2,016.92 Public Works Review $135.00 Process 4 - Hearing Examiner's Decision, [Base Land Use Fee], Plus: Fire Review @ 5% Public Works Review $2,371.50 $118.57 $1,632.00 Process 4 - Hearing Examiner Variance [Base Land Use Fee], Plus: $3,331.86 Public Works Review $408.00 Process 5 - Quasi - Judicial Rezones [Base Land Use Fee], Plus: From one RS designation to another RS designation Per Acre Maximum From one RM designation to another RM designation Per Acre Maximum $797.66 $442.58 519,493.87 51,151.72 51,417.78 530,836.12 Process 5 - Comprehensive Plan Amendments [Base Land Use Fee], Plus: $885.67 Per Acre $88.00 Resolution 17- Page 10 of 21 Rev 1/15 TYPE OF FEE 2017 Fee SECTION SEVEN. LAND USE. (CD) (continued) Process 6 - Comprehensive Plan Amendments, Plus: Per Acre 5885.67 588.00 Public Notice Fee (for each required published notice) $148.89 SEPA City Center Planned Action, Plus: Fire Review Fee @ 5% Public Works Review $230.20 $11.51 $151.45 SEPA Environmental Checklist Only, Plus: Fire Review Fee @ 5% Public Works Review $1,630.08 $81.50 $556.68 SEPA Checklist as Part of Project, Plus: Fire Review Fee @ 5% Public Works Review $990.10 549.50 $340.00 Shoreline Permit, [Base Land Use Fee], Plus: over $15,000 value over $50,000 value over $100,000 value over $500,000 value over $1,000,000 value Public Works Review $1,581.00 $709.66 $2,126.93 $3,898.77 $7,798.06 $11,695.30 51,224.00 Shoreline Conditional Use Permit, Plus: Public Works Review $3,756.02 $2,268.14 Shoreline (Exemption Determination) $88.00 Shoreline Variance, Plus: Public Works Review 52,709.19 51,700.00 Zoning Compliance Review — C -O -U $151.96 B. MISCELLANEOUS LAND USE FEES: Accessory Dwelling Units $177.54 Appeals Appeal of Administrative Decision Appeal of Hearing Examiner Decision Appeal of Notice of Violation Appeal of SEPA Determination $123.82 $187.78 5 177.54 $514.21 $123.82 Automation fee (Applies to all Land Use and Development permits) $20.47 In -Home Day Care Facilities: 12 or fewer attendees $52.70 Resolution 17- Page 11 of 21 Rev 1/15 2017 TYPE OF FEE Fee SECTION SEVEN. LAND USE. (CD) (continued) Miscellaneous Zoning/Subdivision Fees Extension requests and general zoning/subdivision review not otherwise covered by this schedule4 (1 -hour minimum) $101.00/hr Zoning inquiries and determinations $102.84 Notes: 1. Appeal Fee shall be reimbursed in the event the reviewing authority determines that the appellant has substantially prevailed in the appeal action. 2. The fire district administrative review fee in an amount equal to 5% of the land use fee imposed is charged and collected by the City and paid to the fire district. 3. Additional fees will be required to pay for any time spent on Land Use Applications by the Department of Public Works above the number of hours covered by the base amount allocated to Public Works for each application. 4. Fee is based on estimated hourly staff costs. C. REFUNDS OF LAND USE FEES. The Filing Fees as set forth in the Fee Schedule for the City are established to defray the cost of posting and processing and the proceedings in connection with a land use application. The Director of Community Development may authorize the refunding of not more than 80% of the total application fees paid provided the applicant presents a written request to withdraw or cancel the application. The refund amount shall be determined at the Director's discretion and be based on the amount of staff resources utilized at the time of the request. D. MULTIPLE FEES When multiple land use fees are required for the same project, the highest fee shall be charged at full cost and each additional fee shall be charged at 25% of listed cost. Exceptions: 1) If a land use permit is required in conjunction with a subdivision application (preliminary plat, short subdivision or binding site plan), full fees for both types of permit shall be charged. 2) SEPA fees shall be charged at the full rate shown. Resolution 17- Page 12 of21 Rev 1/15 2017 TYPE OF FEE Fee SECTION EIGHT. MISCELLANEOUS. (MAYOR) Miscellaneous Review, Inspection or other Activity (Land Use, Public Works & Building Permit Services): Any public works, land use or building permit- related review, inspection or other activity not covered by the fee schedule, if performed by a City employee, is based on actual hourly cost, plus benefits of 30 %, plus overhead of 25 %, plus a $15/hr computer usage fee. Any private or public professional services contract needed will be billed 100 %, plus 10% billing and administrative charges. Maps, Plats, Miscellaneous Photocopies, Black and White Per Page Photocopies, Color Per Page Scanning Per Page D Size Rolled Plan Copies, Per Sheet E Size Rolled Plan Copies, Per Sheet Audio Duplication, Per CD Video Duplication, Per DVD Notary Public Service, Per document Clerk's Certification Passport Application Cost + 10% $0.15 $0.25 $0.15 $5.00 $7.00 $10.00 $25.00 $10.00 $10.00 $25.00 Facsimile Usage (incoming /outgoing) 1st Page each additional page Bound Printed Documents 53.00 $1.00 Actual Cost Non - sufficient Funds Fee $25.00 GIS Map and Data Requests *: 8 1/2 by 11 - Paper - Color 8 1/2 by 11 - Paper - Black & White 8 1/2 by 11 - Mylar- Color 8 1/2 by 11 - Mylar - Black & White 11 by 17 - Paper - Color 11 by 17 - Paper - Black & White 11 by 17 - Mylar - Color 11 by 17 - Mylar - Black & White Up to 34 by 44 - Paper - Color Up to 34 by 44 - Paper - Black & White Up to 34 by 44 - Mylar - Color Up to 34 by 44 - Mylar - Black & White 3,4 Floppy Disk or CD ROM (per disk/CD) $4.00 $3.00 $5.00 $4.00 $5.00 $4.00 $6.00 $5.00 $10.00 $7.00 $37.00 $31.00 $1.50 * Maps that require extensive processing time or require additional ink and plotting supplies will be charged at a higher rate. Applicable sales tax will be added to the costs Staff Time to Complete Request, Per Hour $35.00 Computer Usage, Per Hour $15.00 Note: Staff time and computer usage will only be charged on requests for custom products. Resolution 17- Page 13 of 21 Rev 1/15 TYPE OF FEE 2017 Fee SECTION NINE. PARK AND CITY FACILITY USE FEES. (PARKS) Steel Lake Picnic Rentals & Special Events Picnic Rentals Monday - Sunday Reservations are from 10:00 am - 3 pm and 4:OOpm - 9:OOpm #1 Steel Lake Park Covered Area and Town Square Park- Tables 12 /Capacity 120 /BBQ 2 Monday - Thursday $120.00 Friday - Sunday $150.00 #2 Steel Lake Park and Town Square Park - Tables 8 /Capacity 80 /BBQ 2 Monday - Thursday $75.00 Friday - Sunday $90.00 #3 Steel Lake Park and Town Square Park - Tables 8 /Capacity 80 /BBQ 2 Monday - Thursday $75.00 Friday - Sunday $90.00 #4 Steel Lake Park and Town Square Park- Tables 8 /Capacity 80 /BBQ 1 Monday - Thursday $75.00 Friday - Sunday $90.00 #5 Steel Lake Park and Town Square Park - Tables 12 /Capacity 120 /BBQ 1 /small ballpark Monday - Thursday $75.00 Friday - Sunday $90.00 *Note: Groups over 120 require a Special Events Permits and subject to a different fee schedule and requirements. Special Events First three hours $210.00 Hourly rate after first 3 hours $70.00 Damage Deposit Group Size: 1 -250 251 -500 501 -800 800 -1000 $100.00 $200.00 $300.00 $400.00 Refundable if no damage on -site Additional charges on ALL permits /reservations: City - supplied additional tables/ $15 ea City- supplied additional trash cans/ $5 ea Electricity $50 per day Stage $160.00 per day City Hall Room Rentals Council Chambers (per hour) $60.00 Non - Council Chamber Meeting Rooms (per hour) $30.00 Resolution 17- Page 14 of 21 Rev 1/15 TYPE OF FEE 2017 Fee SECTION TEN. PUBLIC WORKS. (PW) A. Building Moving and Oversize/Overweight vehicle Permit. 1. Building moving through City 2. Building moving into or within City Pre -move inspection, the higher of actual cost or 3. Oversize/overweight vehicle permit $140.00 $140.00 $204.00 $140.00 B. Street and /or Easement Vacation Application 1 -300 lineal feet $837.50 everyl00 lineal feet thereafter, per 100 LF $140.00 C. Right - of-Way Use Permit, includes 1 inspection 1. Individual single family homeowner applications 2. All other applications 3. Supplement plan review fee for any and all permits, per hour 4. Supplement construction inspection for any and all permits, per hour 5. Inspection outside of normal business hours (at standard Inspection rate times 1.5) 6. Weekend, holiday, and emergency call out inspection (4 hours minimum) 7. Re- inspection $273.25 $517.00 $135.00 $112.00 $168.00 8. Job start penalty fee $168.00 $175.00 D. Right -of -Way Code Variance Request, plus recording fee * $270.00 E. Development Review Fee. 1. Single Family 2. Short Subdivisions Construction Plans (Includes submission & 1 resubmission) a. Supplemental plan review /construction service fee, per hour (For additional resubmission) b. Construction Inspection Fee, per hour 3. Subdivisions and Commercial /Industrial Developments $202.50 $1,620.00 $135.00 $112.00 $2,430.00 Construction Plans (Includes submission & 1 resubmission) a. Supplemental plan review /construction service fee, per hour $135.00 b. Construction Inspection Fee, per hour $112.00 F. Concurrency Trips generated: - If less than 10 trips - If between 10 and 50 trips - If between 50 and 500 trips - If greater than 500 trips $1,620.00 $4,650.00 $8,505.00 $13,635.00 G. Miscellaneous Public Works Permits and Services (Same fee structure under Section Nine/Miscellaneous Fees) * Recording Fee per chapter 36.198.010 RCW and as amended and K.C. Code 1.12.120 and as amended SECTION ELEVEN. RIGHT -OF -WAY ACTIVITY. (FI) Right of Way Activity Permit Fee $42.50 SECTION TWELVE. TAXICABS. Pursuant to King County Fee Schedule Resolution 17- Page 15 of 21 Rev 1/15 TYPE OF FEE 2017 Fee SECTION THIRTEEN. IMPACT MITIGATION. School Impact Fee (FWPS RESOLUTION #2016 -10): Single- Family Residences, per dwelling unit $3,198.00 Plus City Administrative Fee @ 5% $159.90 Multi- Family Residences, per dwelling unit $8,386.00 Plus City Administrative Fee @ 5% $419.30 ** *Ordinance No. 14-757 provides 50% reduced fee within City Center Zone. * ** Traffic Impact Fee (PW): Land Use A. Residential Single Family (Detached) per dwelling Multi - Family per dwelling Senior Housing per dwelling Mobile Home in MH Park per dwelling $3,875.14 $2,514.11 $951.35 $1,810.56 B. Commerical - Services Drive -in Bank per sf/GFA Hotel per room Motel per room Day Care Center per sf/GFA Library per sf /GFA Post Office per sf /GFA Service Station per VFP Service Station with Minimart per sf/GFA Auto Care Center per sf /GLA Movie Theater per seat Health Club per sf/GFA $25.48 $2,587.58 $2,060.85 $20.48 $10.20 $15.54 $10,339.11 $54.28 $5.70 $149.43 $9.00 C. Commercial - Institutional Elementary School per sf/GFA Middle/Jr High School per sf/GFA High School per sf/GFA Assisted Living, Nursing Home per bed Church per sf/GFA Hospital per sf/GFA $1.80 52.81 $3.15 $674.91 $2.23 54.00 D. Commercial - Restaurant Restaurant per sf/GFA High Tumover Restaurant per sf/GFA Fast Food Restaurant per sf/GFA Espresso with Drive- Through per sf/GFA $16.75 $16.87 $37.09 $32.88 Resolution 17- Page 16 of 21 Rev 1/15 2017 TYPE OF FEE Fee SECTION THIRTEEN. IMPACT MITIGATION. (continued) E. Commercial - Retail Shopping Shopping Center per sf/GLA Supermarket per sf /GFA Convenience Market per sf/GFA Free Standing Discount Store per sf/GFA Hardware/Paint Store per sf/GFA Specialty Retail Center per sf/GFA Furniture Store per sf /GFA Home Improvement Superstore per sf /GFA Pharmacy with Drive - Through per sf/GFA Car Sales -New/ Used per sf/GFA $6.24 $18.13 $33.61 $7.52 $3.61 $2.53 $0.50 $3.82 $9.64 $9.09 F. Commercial - Office General Office per sf/GFA $5.88 Medical Office per sf /GFA $11.38 G' Industrial Light Industry/Manufacturing per sf /GFA Heavy Industry per sf/GFA Industrial Park per sf /GFA Mini - Warehouse /Storage per sf/GFA Warehousing per sf /GFA $4.26 $2.98 $3.77 $1.15 $1.41 City Center Impact Fee Rates A. Residential Multi - Family (CC) per dwelling $1,810.56 Senior Housing (CC) per dwelling $684.87 B. Commercial - Services Drive -in Bank (CC) per sf/GFA Day Care Center (CC) per sf/GFA Library (CC) per sf /GFA Post Office (CC) per sf /GFA Movie Theater (CC) per seat $17.83 $14.34 $7.14 $10.88 SI04.60 Health Club (CC) per sf/GFA $6.31 C. Commercial - Restaurant Restaurant (CC) per sf/GFA $11.74 High Tumover Restaurant (CC) per sf/GFA Fast Food Restaurant (CC) per sf/GFA $11.82 $25.96 Resolution 17- Page 17of21 Rev 1/15 TYPE OF FEE 2017 Fee SECTION THIRTEEN. IMPACT MITIGATION. (FWPS RESOLUTION #2015 -10) (continued) D. Commercial - Retail Shopping Shopping Center (CC) per sf/GLA Supermarket (CC) per sf /GFA Pharmacy with Drive - Through (CC) per sf /GFA $4.37 $12.69 $6.75 E. Commercial - Office General Office (CC) per sf/GFA 53.52 Medical Office (CC) per sf/GFA $6.83 GFA = Gross Floor Area GLA = Gross Leasable Area CC = City Center For uses with Unit of Measure in sF, trip rate is given as trips per 1,000 sF VFP = Vehicle Fueling Positions (Maximum number of vehicles that can be fueled sin,ultaneouslt) Note: City Administrative fee of 3% will he added to the total 'traffic Impact Fees charged. SECTION FOURTEEN. PUBLIC SAFETY. (PD) Photocopies, Black and White Per Page $0.15 Photocopies, Color Per Page 50.25 Scanning Per Page $0.15 Photograph Duplication (from film) $2 per photo /$10 min Video Duplication, Per DVD $25.00 Digital Image Duplication, Per CD 510.00 Fingerprint Card $10 1st/ 53 ea add' Concealed Pistol License Fees may change pursuant to State of Washington Firearms fee schedule Concealed Pistol License - New Concealed Pistol License - Renewal Concealed Pistol License - Duplicate/Reissuance Lamination Concealed Pistol License Late Renewal Fee Traffic School (including Police and Court costs) 548.00 $32.00 $10.00 $5.00 510.00 $ 175.00 Resolution 17- Page 18 of21 Rev 1/15 TYPE OF FEE 2017 Fee SECTION FIFTEEN. COMMUNITY CENTER MEMBERSHIP FEES. (PARKS) A Resident Monthly No Contract Monthly 1 yr- Full Payment 1 yr Contract Contract Single - Adult (18 -61) $ 39.99 $ 34.99 $ 378.00 Single - Youth (3 -11) $ 24.99 $ 21.99 $ 238.00 Single - Teen (12 -17) $ 34.99 $ 29.99 $ 324.00 Single - Senior (62 +) $ 34.99 $ 29.99 $ 324.00 Household of 2 $ 63.99 $ 54.99 $ 594.00 Household of 2 Seniors (62 +) $ 51.99 $ 44.99 $ 485.00 Household of3 $ 72.99 $ 62.99 $ 680.00 Household of 4 $ 77.99 $ 67.99 $ 735.00 Household of 5 $ 83.99 $ 72.99 $ 790.00 Household of 6 $ 87.99 $ 75.99 $ 820.00 Household of 7 $ 90.99 $ 78.99 $ 853.00 Household of 8 $ 94.99 $ 81.99 $ 885.00 • Low Income Rate is 75% B Non - Resident Single - Adult (18 -61) $ 45.99 $ 39.99 $ 432.00 Single - Youth (3 -11) $ 28.99 $ 24.99 $ 269.00 Single- Teen(12 -17) $ 39.99 $ 34.99 $ 378.00 Single - Senior (62 +) $ 39.99 $ 34.99 $ 378.00 Household of 2 $ 68.99 $ 59.99 $ 648.00 Household of 2 Seniors (62 +) $ 57.99 $ 49.99 $ 540.00 Household of $ 78.99 $ 67.99 $ 735.00 Household of 4 $ 83.99 $ 72.99 $ 790.00 Household of $ 89.99 $ 77.99 $ 843.00 Household of 6 $ 92.99 $ 80.99 $ 875.00 Household of 7 $ 96.99 $ 83.99 $ 907.00 Household of 8 $ 99.99 $ 86.99 $ 940.00 *Low Income is 75% Resolution 17- Page 19 of 21 Rev 1/15 TYPE OF FEE 2017 Fee SECTION FIFTEEN. COMMUNITY CENTER MEMBERSHIP FEES. (PARKS) Continued C Room Rental Fees Rental Period Resident Non - Resident Community Full Room All Day $1,900.00 $2,100.00 4 - 8 hours $1,300.00 $1.500.00 Per hour (2hrs min.) $375.00 $430.00 Two Room Combo 4 - 8 hours $955.00 $1,100.00 Per hour (2hrs min.) $250.00 $290.00 One Room 4 - 8 hours $480.00 $550.00 Per hour (2hrs min.) $150.00 $175.00 Forest Lounge 4 - 8 hours $480.00 $550.00 Per hour (2hrs min.) $150.00 $175.00 Maple Room 4 - 8 hours $300.00 $350.00 Per hour (2hrs min.) $75.00 $95.00 Wedding Package $1,750.00 $1,950.00 Banquet hall (4 - 8hrs), Linens, Bridal Room (4hrs), and Set -up Custom Set -up fee (1 room $75, 2 rooms $125, 3 room $175) Kitchen with room rental $400.00 $400.00 D Damage Deposit fee Full or 2 /3rd romm $500.00 $500.00 1 Room or Maple Room $250.00 $250.00 Kitchen $500.00 $500.00 SECTION SIXTEEN. PERFORMING ARTS & EVENT CENTER. (Mayor) A Room Rental Fees Resident Arts Organization Non - profit Private / commerical Theatre Rental Fiiday - Sunday 6 hours Monday - Thursday 6 hours $664.00 $1,064.00 $1,328.00 $300.00 $400.00 $600.00 Conference/Me•ting Rooms 4 hours Lobby Meeting Rooms 1 & 2 Patrons Room Lobby-only with another rental setup only, no public Meeting Rooms 1 & 2 - Set up only Patrons Room - Set up only $300.00 $150.00 $75.00 $100.00 $60.00 $40.00 $400.00 $225.00 $100.00 $150.00 $100.00 $50.00 $600.00 $350.00 $200.00 $250.00 $100.00 $100.00 Damage Deposit $400.00 $400.00 $400.00 Resolution 17- Page 20 of 21 Rev 1/15 2017 TYPE OF FEE NEW Fee SECTION SIXTEEN. PERFORMING ARTS & EVENT CENTER. (Mayor) - Continued Resident Arts Organization Non - profit Private / commerical Patron Services Fees Building Date Hold Fee Theatre Cleaning Deposit - refundable Event Rooms Cleaning Deposit - refundable Merchandise Commission - % of sales ASCAP /SESAC /BMI - per performance Ticket Office Management Fee - per performance Ticket Handling Fee Facility Fee - per ticket Box Office Fees - Percent of gross ticket sales Credit Card Fees - Percent of ticket price Ticket sales exceeding $25k - Percent of gross sales Ticket Printing - Per ticket Restore Charge - If event is canceled $200.00 $500.00 $250.00 $0.00 $30.00 $50.00 $3.00 - $11.00 $1.00 0.50% 3.20% 1.00% .30 - $1.50 $350.00 5250.00 $500.00 $250.00 10.00% $30.00 $75.00 $3.00 - $11.00 $1.00 1.50% 3.20% 1.00% .30 - $1.50 $350.00 $275.00 $500.00 $250.00 20.00% $30.00 $100.00 $3.00 - $11.00 $1.00 1.75% 3.20% 1.00% .30 - $1.50 $350.00 Labor Fees Technical Crew - Per hour House Manager - Per hour Maintenance Worker - As needed Event Crew - Per hour Security - Actual cost $17 - $30.00 $17 - $25.00 $20 -$30 $17 - $30.00 $17 - $30.00 $17 - $30.00 517 - $25.00 $17 - 525.00 $20 -$30 $20 -$30 $17- $30.00 $17- $30.00 Ushers Full House - Per performance Ushers Support - Per performance $0.00 $0.00 $65.00 $75.00 $45.00 $50.00 Equipment Fees Grand Piano - Per event Tuning Admin Follow Spot - Per event Fog Machine - Per event Projection Screens - Per event Gaffers Tape - Per roll Marley Dance Floor Orchestra Shell Projection equipment Pipe & Drape - Depending on size Dance Floor - Depending on size Linens and skirting - Actual cost Admin $0 $150 $175.00 $165 $165 $165 5% 5% 5% $0.00 $50.00 $50.00 $0.00 $50.00 $55.00 $0.00 $50.00 $50.00 $35.00 $35.00 $35.00 $0.00 $100.00 $150.00 $0.00 $150.00 $200.00 $50.00 $60.00 $75.00 $75.00 $150.00 $175.00 $50 - $75 $50 - $75 $50 - $75 $6.50 - 519.00 $6.50 - $19.00 $6.50 - $19.00 5.00% 5.00% 5.00% Resolution 17- Page 21 of 21 Rev 1/15 COUNCIL MEETING DATE: February 21, 2017 CITY OF FEDERAL WAY CITY COUNCIL AGENDA BILL ITEM #: 5g SUBJECT: ILA with School District for Waterworks Grant Funded Curriculum Development POLICY QUESTION: Should City Council approve an Interlocal Agreement between the City and the Federal Way School District for Waterworks Grant funded curriculum development? COMMITTEE: Land Use and Transportation Committee MEETING DATE: February 6, 2017 CATEGORY: ® Consent ❑ City Council Business ❑ Ordinance [ Public Hearing ❑ Resolution ❑ Other STAFF REPORT BY: Hollie Shilley, Water Quality Specialist 14C DEPT: Public Works Attachments: Lancl Use arid Transportatiop Committee Memorandum dated February 6,2017 ,■CI� CMG lee iv 4\ Options Considered: 1. Approve the Interlocal Agreement between the City and the Federal Way School District for Waterworks Grant funded curriculum development? 2. Reject the Interlocal Agreement with School District for Waterworks Grant Funded Curriculum Development. MAYOR'S RECOMMENDATION: The mayor recommends forwarding option 1 to the February 21, 2017 City Council consent agenda for approval. MAYOR APPROVAL: ommitt Initial/Date Counci Initial/Date DIRECTOR APPROVAL: COMMITTEE RECOMMENDATION: rnvvZ +0 Dp4i cm. L -b -+ t' -Feb nun 2 () U' 7 Cans • 00g- -> ra. Pre -vat VA y is Assefa awson, Member Mark pang, Me PROPOSED COUNCIL MOTION: "I move to authorize the City to enter into an Interlocal Agreement with the Federal Way School District for Waterworks Grant funded curriculum development." (BELOW TO BE COMPLETED BY CITY CLERKS OFFICE) COUNCIL ACTION: ❑ APPROVED ❑ DENIED ❑ TABLED /DEFERRED/NO ACTION ❑ MOVED TO SECOND READING (ordinances only) REVISED — 1/2015 COUNCIL BILL # 1ST reading Enactment reading ORDINANCE # RESOLUTION # CITY OF FEDERAL WAY MEMORANDUM DATE: February 6, 2017 TO: Land Use and Transportation Committee VIA: Jim Ferrell, Mayor Marwan Salloum, P.E., Public Works Director FROM: Theresa Thurlow, P.E., Surface Water Manager Hollie Shilley, Water Quality Specialist 41-7 SUBJECT: ILA with School District for Waterworks Grant Funded Curriculum Development BACKGROUND: The Waterworks grant, awarded to the City on April 13, 2016 by the King County Natural Resources and Parks Waste Water Treatment Division, provides the City funding to expand the Storming the Sound with Salmon program into the remaining Federal Way schools not currently participating in the program. Storming the Sound with Salmon is a stormwater education program developed and implemented by the City and the School District in 2012. The Interlocal Agreement will allow the City to reimburse the School District to develop new Low Impact Development curriculum, a field trip guide, and design interactive components for the City's Town Square Park to fulfill requirements of the grant. The City may pay the District with grant proceeds up to $41,075 for cost incurred to complete tasks. The drafted Interlocal Agreement between the City and School District is attached. cc: Project File Day File INTERLOCAL AGREEMENT BETWEEN THE CITY OF FEDERAL WAY AND FEDERAL WAY SCHOOL DISTRICT NO. 210 TO FACILITATE THE KING COUNTY WATERWORKS GRANT, A WATER QUALITY IMPROVEMENT PROJECT This Interlocal Agreement ( "Agreement ") made and entered into this day of , 2017, by and between the City of Federal Way, a Washington municipal corporation ( "City "), and the Federal Way School District No. 210 ( "School District" or "District ") to implement the City's Waterworks Grant ( "Grant "). The City and the School District (together "Parties ") are located and do business at the below addresses which shall be valid for any notice required under this Agreement: SCHOOL DISTRICT: Tammy Campbell Superintendent 33330 8th Avenue South Federal Way, WA 98003 253- 945 -2000 superintendent @fwps.org CITY OF FEDERAL WAY: Jim Ferrell Mayor 33325 8th Avenue South Federal Way, WA 98003 253- 835 -2402 Jim.ferrell@cityoffederalway.com WHEREAS, Chapter 39.34 RCW, the Interlocal Cooperation Act, authorizes the City and the School District to enter into interlocal agreements for joint or cooperative action; and WHEREAS, the City and the District will partner to implement King County's Waterworks Grant. The project will benefit and improve water quality and /or the regional wastewater treatment system and its ratepayers in King County and support the design, development, integration, review, and installation of curriculum and interactive elements demonstrating Low Impact Development ( "LID ") elements at Town Square Park ( "TSP ") and the Storming the Sound with Salmon ( "SSS ") educational program in the School District; and WHEREAS, the Grant awarded to the City on April 13, 2016 by the King County Natural Resources and Parks Waste Water Treatment Division provides the City an amount up to, but not exceeding, $104,500. There is no cash and /or in -kind match required by the City. Grant funds must be expended by February 28, 2018; and WHEREAS, Grant funds will be used to expand the SSS program into the remaining Federal Way schools not currently enrolled in the program and develop and integrate LID curriculum into the existing SSS program, and WHEREAS, This Agreement will allow the City to reimburse the School District, an amount up to, but not exceeding, $41,075 to develop the LID curriculum, field trip guide, and potential interactive components for TSP. All work by the District shall be completed, and invoices submitted, to the City no later than February 28, 2018; and WHEREAS, the SSS is a stormwater education program implemented and designed by the City and the School District in 2012 that is aligned with Washington State Learning Standards and can be implemented by other municipalities and schools throughout King County and the Puget Sound region; and WHEREAS, the City and the District recognize that stormwater plays a critical role in the health and recovery of the Puget Sound and that education is a critical component of effecting positive change. The SSS program provides an exciting opportunity for stormwater education expansion in the region by combining classroom curriculum with the school -wide stewardship experience of raising and caring for salmon; and WHEREAS, the City, the District, King County, and the Puget Sound Region will mutually benefit from the development and implementation of a stormwater education program involving educational displays and classroom curriculums; NOW, THEREFORE, the Parties agree to the following terms and conditions: 1. Purpose. This Agreement will allow the City to reimburse the School District to develop the LID curriculum, field trip guide, and design of interactive components for TSP to fulfill requirements of the Waterworks Grant. 2. Term. The duration of this Agreement shall be for the term of the Grant, but shall expire no later than February 28, 2018. 3. Responsibilities. 3.1 City Responsibilities. A) Provide a scope of work to the School District for the development of the LID curriculum, field trip guide, and design of interactive components for TSP. B) Reimburse the District with Grant proceeds up to $41,075 for cost incurred to complete tasks. C) Manage and be the fiscal agent for the Grant. 3.2 District Responsibilities. A) Develop three LID related lessons sequenced across multiple grade levels. B) Design three interactive components to be integrated in TSP. C) Develop field trip guide for TSP. D) Gain pre - approval of expenditures from the City's grant manager. E) Provide invoices and documentation to the City for reimbursement. 4. Termination. Either party may terminate this Agreement for any reason with 30 days prior written notice to the other party. All work product produced prior to notice of termination shall be provided to the City and all equipment acquired with grant funds shall be returned to the City. 5. Hold Harmless. Each Party agrees to protect, defend, indemnify, and hold harmless the other Party, and its respective officers, officials, employees, agents, subcontractors, and volunteers from any and all claims, demands suits, penalties, losses, damages, judgments, attorney's fees, and /or costs of any kind whatsoever, arising from, resulting from, or connected with this Agreement to the extent caused by the negligent acts, errors, or omissions of that Party, its respective officers, officials, employees, agents, subcontractors, and volunteers, or by the Party's breach of the Agreement. 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. Posting. Each Party shall either file or post this agreement in compliance with RCW 39.34.040. 7. Administrator. The City shall serve as the administrator of this Agreement. 8. Agency. This agreement shall not result in a separate agency, entity, or partnership being created. 9. General Provisions. This Agreement contains all of the agreements of the Parties with respect to any matter covered or mentioned in this Agreement. No provision of this Agreement may be amended or modified except by written agreement signed by the Parties. This Agreement shall be binding upon and inure to the benefit of the Parties' successors in interest, heirs, and assigns. Any provision of this Agreement which is declared invalid or illegal shall in no way affect or invalidate any other provision. In the event either of the Parties default on the performance of any terms of this Agreement or either Party places the enforcement of this Agreement in the hands of an attorney, or files a lawsuit, each Party shall pay its own attorney's fees, costs, and expenses. The venue for any dispute related to this Agreement shall be King County, Washington. Failure of the City to declare any breach or default immediately upon the occurrence thereof, or delay in taking any action in connection with, shall not waive such breach or default. Time is of the essence for this Agreement and each and all of its provisions in which performance is a factor. [Signature Page Follows] IN WITNESS WHEREOF, the above and foregoing Agreement has been executed by the Parties hereto and made effective on the day and year first above written. CITY OF FEDERAL WAY FEDERAL WAY SCHOOL DISTRICT Jim Ferrell, Mayor Tammy Campbell, Superintendent Date: Attest: Stephanie Courtney, City Clerk Approved as to Form: Mark Orthmann, Acting City Attorney Date: COUNCIL MEETING DATE: February 21, 2017 ITEM #: 5h CITY OF FEDERAL WAY CITY COUNCIL AGENDA BILL SUBJECT: Authorization to apply for FY 2018 King County Conservation Futures Funds POLICY QUESTION: Should the City Council authorize SWM staff to apply for the FY 2018 King County Conservation Futures Funds? COMMITTEE: Land Use and Transportation Committee MEETING DATE: February 6, 2017 CATEGORY: ❑ Consent n Ordinance ❑ Public Hearing n City Council Business ❑ Resolution ❑ Other STAFF REPORT BY: Tony Doucette, P.E., SWM Project Engineer DEPT: Public Works Attachments: Land Use and Transportation Committee memorandum dated February 6, 2017. Options Considered: 1. Authorize SWM staff to apply for FY 2018 King County Conservation Futures Funds. 2. Do not authorize SWM staff to apply for FY 2018 King County Conservation Futures Funds and provide direction to staff. MAYOR'S RECOMMENDATION: The Mayor recommends forwarding option 1 to the February 21, 2017 Council Consent Agenda for approval. MAYOR APPROVAL: Co nittee Council Initial/Date Initial /Date /DIRECTOR APPROVAL: nitial /Date ♦`z . \t-i COMMITTEE RECOMMENDATION: 1 move to forward Option 1 to the February 21, 2017 consent agenda for approval. Bob Celski, Committee Chair is Assefa- 1 son, Member PROPOSED COUNCIL MOTION: "1 move to authorize staff to proceed with the application for FY 2018 King County Conservation Futures Funds. (BELOW TO BE COMPLETED BY CITY CLERKS OFFICE) COUNCIL ACTION: ❑ APPROVED ❑ DENIED ❑ TABLED/DEFERRED/NO ACTION ❑ MOVED TO SECOND READING (ordinances only) REVISED— 1/2015 COUNCIL BILL # 1ST reading Enactment reading ORDINANCE # RESOLUTION # CITY OF FEDERAL WAY MEMORANDUM DATE: February 6, 2017 TO: Land Use and Transportation Committee VIA: Jim Ferrell, Mayor Tony Doucette, P.E., Surface Water Management Project Engineer 1b FROM: Theresa Thurlow, P.E., Surface Water Manager Marwan Salloum, P.E., Public Works Director SUBJECT: Authorization to apply for FY 2018 King County Conservation Futures Funds BACKGROUND: Conservation Futures Tax levy (CFT) funds are available annually through King County's Conservation Futures Program for financial assistance purchasing land to be preserved as open space. The City's Surface Water Management (SWM) Division has successfully applied for funds to acquire high value riparian and aquatic habitat in the West Hylebos watershed and intends to continue conservation property acquisition in the East Hylebos watershed. Target properties for acquisition are identified on the attached map as areas X, Y and Z. SWM staff are requesting authorization to apply for $1,000,000 in CFT funds for the purpose of acquiring some or all of the identified parcels in areas X, Y and /or Z on the attached map. These funds are available for both the sale price and for use in performing due diligence on the properties. A 100% match is required for all funds received so the total purchase amount plus due diligence could be up to $2,000,000. SWM currently has two capital projects for conservation property acquisitions in the West Hylebos Basin and will present to Council to amend the approved 2017 CIP to create a project for property acquisition in the East Hylebos Basin and move the needed funds to the to this project. Matching funds will be partially re- allocated from the West Hylebos Basin land acquisition project and from revisions to the delivery timing of other capital projects that have not commenced. SWM staff are evaluating revisions to the capital improvement plan and will present to committee and council at a later date with any proposed project revisions. CFT grant applications are due March 8, 2017. cc: Project File Day File City of Federal Way Preliminary North make Property Map Date November 2016 City of Federal Way, GIS Division 33325 8th Ave S Federal Way, WA 98003 (253) 835 -7000 www cityoffederalway. com 7. RESO N^uL El URSA. V <CM sEP�'INC wrtco am ocMrrer 11111•1•1111111.1111.1.1111111111111 I: r rii• ti ;6 F3SCI�T� COn 01. North Lake Area Y D �qH 11 11 11 �1 l II a R: \erike \ m \Projects \Property Aquisitio,Qpake \Maps \NorthLake_11 _7_16_R6b. mxd Legend Collector Street Local Street Private Street �_•._I City Limits Scale: 0 Parcels Critical Areas Streams National Wetlands Inventory 60% Opacity Wetlands (1998 City Survey) Associated Wetland Buffer Regulated Area, 30% Opacity Shoreline Managment Plan Area Acreage 1 in 1 500 feet 500 1,000 1 Feet ■ Please Note Actual boundaries are subject of field verification. ADDITIONAL CRITICAL AREAS MAY EXIST. The City of Federal Way shall not be liable for any damages due to the use or misuse of the information represented on this map. Wetlands are only shown in Federal Way and its Potential Annexation Area. Contact the City for an explanation of these areas and the regulations that govern them. Source: City of Federal Way, King County Map Notes: Wetlands and streams were identified in a 1998 City of Federal Way survey. Critical area information is provided for illustrative purposes ONLY. Federal Way Q 2 • _U Federal Way p COUNCIL MEETING DATE: February 21, 2017 CITY OF FEDERAL WAY CITY COUNCIL AGENDA BILL ITEM #: 51 SUBJECT: Marine Hills Stormwater Conveyance System Repair Phase II — BID AWARD POLICY QUESTION: Should City Council award the Marine Hills Stormwater Conveyance System Repair Phase II Project to the lowest responsive, responsible bidder? COMMITTEE: Land Use and Transportation Committee MEETING DATE: February 6, 2017 CATEGORY: ® Consent n City Council Business ❑ Ordinance n Resolution ❑ Public Hearing ❑ Other STAFF REPORT BY: Fei Tang, P.E. SWM Project Engineer r� DEPT: Public Works Attachments: Land Use and Transportation Committee Memorandum dated February 6, 2017. Options Considered: I. Award the Marine Hills Stormwater Conveyance System Repair Phase II Project to Insituform Technologies, LLC, the lowest responsive, responsible bidder, in the amount of $1,132,441.50 and approve a 10% contingency of $113,244.15 for a total amount of $1,245,685.65 and authorize the Mayor to execute the contract. 2. Reject all bids for the Marine Hills Stormwater Conveyance System Repair Phase II Project and direct staff to rebid the project and return to Committee for further action. MAYOR'S RECOMMENDATION: The mayor recommends forwarding option 1 to the February 21, 2017 City Council consent agenda for pproval. MAYOR APPROVAL: ommitt e Initial/Date COMMITTEE RECOMM Ceinserrt ND TION: 1 ouncil Initial /Date DIRECTOR APPROVAL: rnov -F waur k & 11 gip YLt5- �t'(j! Zl/ 2D17 atkpreAML12... elski, Chair is Assefa- wson, Member Mark Ko ang, Mem PROPOSED COUNCIL MOTION: "I move to authorize staff to award the Marine Hills Stormwater Conveyance System Repair Phase II Project to Insituform Technologies LLC, the lowest responsive, responsible bidder, in the amount of $1,132,441.50, and approve a 10% contingency of $113,244.15, for a total amount of $1,245,685.65, and authorize the Mayor to execute the contract." (BELOW TO BE COMPLETED BY CITY CLERKS OFF /CE) COUNCIL ACTION: ❑ APPROVED ❑ DENIED ❑ TABLED /DEFERRED/NO ACTION ❑ MOVED TO SECOND READING (ordinances only) REVISED— 1/2015 COUNCIL BILL # 1ST reading Enactment reading ORDINANCE # RESOLUTION# CITY OF FEDERAL WAY MEMORANDUM DATE: February 6, 2017 TO: Land Use and Transportation Committee VIA: Jim Ferrell, Mayor FROM• Marwan Salloum, P.E., Public Works Director Fei Tang, P.E., SWM Project Engineer r SUBJECT: Marine Hills Stormwater Conveyance System Repair Phase II - Bid Award BACKGROUND: Four bids were received and opened on January 17, 2017 for the Marine Hills Stormwater Conveyance System Repair Phase II Project; please see attached Bid Tabulation Summary. The lowest responsive, responsible bidder is Insituform Technologies, LLC, with a total bid of $1,132,441.50. AVAILABLE FUNDING: Budgeted City Funds KCFCD Opportunity Fund KC FCD Flood Reduction Grant 2016 TOTAL AVAILABLE BUDGET PROJECT ESTIMATED EXPENDITURES: Phase I Project Cost Phase II In house Design Phase II Consultant Assistance Services Phase II 2017 Construction Cost (low bid) Phase II 10% Construction Contingency Phase II In house Construction Management $1,635,000.00 $350,195.00 $400,000.00 $2,385,195.00 299,806.77 $24,000.00 $19,600.00 $1,132,441.50 $113,244.15 $24,000.00 TOTAL PROJECT COSTS $1,613,092.42 Project Funding Balance $772,102.58 cc: Project File Day File O LnO O -1 O O O O O 00 Ln VT O O 0 vl 1 V? 0 O n O1 ✓ 1 O N ✓ t\ 0i 20,500.00 1 $ VT 0 O 0l VT 0 LnO O O N VT O O (0 10,000.00 1 $ $ 10,000.00 1 $ 0 O Ln N O O 6 0 0 O W Schedule B Catchbasin Rehabilitation $ 1,252,400.00 $ 1,145,540.00 $ 1,132,441.50 $ 1,503,357.04 James W. Fowler o 0 0 F'- 0 6 O O t0 .I .-■ VT $ 55,000.00 $ 57,022.00 0 N Oi r� .-1 VT 0 00 t0 .1 VT 0 O V .4 VT 0 o 01 l0 W VT $ 95,810.00 $ 0 00 tt0 Cr): - VT 3,200.00 0 O O O .m-1 N 0 O O O .m-1 VT 0 W 00 01 03 10 .1 in cu CL C M O 0 .i in $ 55,000.00 i OO m in .I N $ 400.00 O ~ in O 10 VT O 10 VT O 00 VT $ 400.00 O O O o m in $ 130,000.00 1 L 3rd Bid Michels 1 Total Bid 0 N m N L0 V? O O1 1n n in 0 ct 1-1 00 VT $ 81,460.00 0 O1 o N V? $ 4,230.00 $ 608,764.00 0 W m .i 01 V? $ 123,552.00 $ 3,104.00 1 $ 130,000.00 $ 130,000,00 $ 1,242,658.00 1 Unit Price 0 t0 N m N 03 VT 0 N 0 Ln 03 in 0 0 O VT 00's $ $ 524.00 00'E $ 0 0 l0 Cr VT 0 0 N LO N 0 0 00 n V1 $ 388.00 0 0 O O O O m VT 0 0 O O 0 O m VT Planned and Engineered Construction 1 Total Bid O O 0 10 Ol VT O l0 V h ^ V? 0 0 N 0) N VT O N 0 N 1 VT $ 2,000.00 $ 1,410.00 $ 449,956.00 $ 85,492.00 O O N u) m N ti VT 0 0 O 000 N' VT 0 O O O O m .1 VT $ 130,000.001 $ 1,125,040.00 1 Unit Price O 0 10 rn 0 VT 1 $ 74,746.00 O in O ~ an 0 O O 10 VT 00'T O M VT O (00 VT $ 78.00 $ 350.00 1 O 00 0 0 m VT 0 O 0 0 m VT Low Bid C C O C m 1- 0 O O 0 1n - " VT $ 20,000.00 0 N al N t0 `-I VT O t0 n 00 00 V VT 0 O 00 N LD .ti in $ 5,287.50 $ 555,828.00 $ 82,544.00 O m 03 N ti N O O .--.--i. VT $ 130,000.001 0 0 O m . N Ol N al .-1 m .--1 .-1 VT Unit Price $ 15,000.00 $ 20,000.00 O ■'■ VT 00'E $ O r3 O V? n m VT $ 42.00 0 O t0 10 in O O 0l n VT O O O 10 .-1 in O O O O O O m Vl 0 O O O O O m VT 's Estimate Cost $ 30,000.00 0 O O O O 01 VT 0 O N 01 N to in 0 t0 01 O 01 .-i to in 0 O O 0 t0 .ti VT 0 O O N 01 t0 .-1 V? 00 .i v1 V .-1 •-i 0- r� in m O t0 .--1 Oi m .-1 in N CT 01 N 0l 10 00 .1 VT O O O 0 V .-i VT O O O 0 O O m - in O O O 0 O O m .--1 V? Unit Price $30,000.00 O O 0 0 01 +n 00'1$ O 00 in O O O v} O O N-1 VT $58.27 .--1 ct 00)j VT $117.38 $175.00 O 0 0 O m .-■ VT O 0 O O m .■ VT Schedule A m m CLI o m OD `. CO j~ (n J 0) J LL J LL J Q W LL J LL J LL J LL J Q W Q LL J Q 0 BID ITEM Mobilization Temporary Traffic Control Pre - Installation Video inspection • Cleaning of Host Pipe, Incl. Waste Material Removal, Haul, & Dipsosal Tap Intrusion Removal* � a CIPP Storm Pipe 12 In. Diam. 1 CIPP Storm Pipe 15 In. Diam. CIPP Storm Pipe 18 In. Diam. Tap Connection Reinstatement` Open Cut Repair Minor Change y it N M V n O O LnO O -1 O O O O O 00 Ln VT O O 0 vl 1 V? 0 O n O1 ✓ 1 O N ✓ t\ 0i 20,500.00 1 $ VT 0 O 0l VT 0 LnO O O N VT O O (0 10,000.00 1 $ $ 10,000.00 1 $ 0 O Ln N O O 6 0 0 O W Schedule B Catchbasin Rehabilitation $ 1,252,400.00 $ 1,145,540.00 $ 1,132,441.50 $ 1,503,357.04 COUNCIL MEETING DATE: February 21, 2017 CITY OF FEDERAL WAY CITY COUNCIL AGENDA BILL ITEM #: 5j SUBJECT: S 356th Street (Pacific Highway South to Enchanted Parkway) Improvement Project — BID AWARD POLICY QUESTION: Should City Council award the S 356th Street (Pacific Highway South to Enchanted Parkway) Improvement Project to the lowest responsive, responsible bidder? COMMITTEE: Land Use and Transportation Committee MEETING DATE: February 6, 2017 CATEGORY: ® Consent ❑ Ordinance ❑ Public Hearing ❑ City Council Business ❑ Resolution ❑ Other STAFF REPORT BY: Naveen Chandra, P.E. Street Systems Project Engineer DEPT: Public Works Attachments: 1. Land Use and Transportation Committee Memorandum dated February 6, 2017 2. S 356th Street (Pacific Highway South to Enchanted Parkway) Project Bid Tabulation Options Considered: 1. Award the S 356th Street (Pacific Highway South to Enchanted Parkway) Improvement Project to SCI Infrastructure, LLC, the lowest responsive, responsible bidder, in the amount of $3,890,299.10 and approve a 10% contingency of $389,029.91 for a total budgeted amount of $4,279,329.01 and authorize the Mayor to execute the contract. 2. Reject all bids for the S 356th Street (Pacific Highway South to Enchanted Parkway) Improvement Project and direct staff to rebid the project and return to Committee for further action. MAYOR'S RECOMMENDATION: The Mayor recommends forwarding option 1 to the February 21, 2017 City Council Consent Agenda for Approval. MAYOR APPROVAL: ommitt Initial /Date Co cil Initial /Date _7 DIRECTOR APPROVAL: %J3oJ11 Initial/Date COMMITTEE RECOMMEN ATION: 1'1►16vg-tv waor Op-Re J._ Ai) *h.¢. rebrulua3 21 12011 6t6 - ,r aLf,retvedl.. Ea epiappAup —MP S -. b else. . Mark Ko pang, Men)be PROPOSED COUNCIL MOTION: "I move to authorize staff to award the S 356th Street (Pacific Highway South to Enchanted Parkway) Improvement Project to SCI Infrastructure, LLC, the lowest responsive, responsible bidder, in the amount of $3,890,299.10 and approve a 10% contingency of $389,029.91, for a total budgeted amount of $4,279,329.01 and authorize the Mayor to execute the contract." (BELOW TO BE COMPLETED BY CITY CLERKS OFFICE) COUNCIL ACTION: ❑ APPROVED ❑ DENIED ❑ TABLED /DEFERRED /NO ACTION ❑ MOVED TO SECOND READING (ordinances only) REVISED — 1/2015 COUNCIL BILL # 1ST reading Enactment reading ORDINANCE # RESOLUTION # CITY OF FEDERAL WAY MEMORANDUM DATE: February 6, 2017 TO: Land Use and Transportation Committee VIA: Jim Farrell, Mayor Marwan Salloum, P.E., Public Works Director • •r-- — ``/�I Naveen Chandra, P.E., Street Systems Project Engineer SUBJECT: S 356th Street (Pacific Highway South to Enchanted Parkway) Improvement Project — Bid Award FROM: BACKGROUND: Five bids were received and opened on January 26, 2017 for the S 356th Street (Pacific Highway South to Enchanted Parkway) Improvement Project; please see attached Bid Tabulation Summary. The lowest responsive, responsible bidder is SCI Infrastructure, LLC with a total bid of $3,890,299.10. AVAILABLE FUNDING: The available budget for the S 356th Street (Pacific Highway South to Enchanted Parkway) Improvement Project is $6,593,543 and is comprised of the following: AVAILABLE FUNDING: TIB Funding $3,381,673 Budgeted City Funds in 2014 $1,302,000 Budgeted City Funds in 2017 $1,500,000 Mitigation Fee $95,800 Comcast Undergrounding $76,442 Lakehaven Utility District $539,628 TOTAL AVAILABLE BUDGET $6,895,543 ESTIMATED EXPENDITURES: The following is a breakdown of the estimated total project costs based on the low bid: Design $620,000.00 Right -of -Way Acquisition $354,000.00 2017 Construction Cost $3,890,299.00 10% Construction Contingency $389,030.00 Construction Management $527,313.00 Utility Undergrounding $200,000.00 Intergovernmental Service (WSDOT & $40,000.00 King County) City Staff Project Administration $100,000.00 TOTAL PROJECT COSTS $6,120,642.00 Total Project Costs are $774,901.00 less than Total Available Budget. K: \LUTC\2017 \02 -06 -17 S 356th Street Improvement Project - Bid Award.doc A W A V A O) A Cn A A A W A CJ A — A 0 W (O W 0o > V > O) > Cn W A W W (Dj CJ C) — (,( 0 N (D N O N V N CP N Cn N A N W N N— N N 0 > 0 > 0 o D V D W D 01 D A D W > N D -• D 0 > 0 > 0 > V > 0) > Cn > A > W > N DI1I 0 Vendor Name -> Location Prefabricated Drainage Mat Timber Lagging 1 Shaft - 30 Inch Diameter Furnishing Soldier Pile - W14x48 Wide Flange Beams Backfill for Structural Earth Wall Incl. Haul Modular Block Wall Structural Earth Wall Cement Conc. Pavement Planing Bituminous Pavement Commercial HMA PG 64 -22 HMA Cl. 1" PG 64 -22 HMA for Preleveling Cl. 1/2" PG 64 -22 HMA Cl. 1/2" PG 64 -22 Temporary Pavement Crushed Surfacing Base Course Controlled Density Fill Shoring or Extra Excavation for Structural Earth Walls 'Shoring or Extra Excavation Class B Structure Excavation Class B Inc! Haul for Structural Earth Walls Structure Excavation Class B Inc' Haul for Undergrounding of Overhead Utilities Unsuitable Foundation Excavation Incl. Haul Gravel Borrow for Trench Backfill Incl. Haul Roadway Excavation Incl. Haul Gravel Borrow Incl. Haul Remove Fence Remove Existing Storm Sewer Pipe Remove Existing Catch Basin Sawcutting Removal of Structures and Obstructions, Schedule A Roadside Cleanup ITimber Processing Clearing and Grubbing Business Access Sign Portable Changeable Message Sign Sequential Arrow Sign Construction Signs Class A Other Temporary Traffic Control 40ther Traffic Control Labor Flaggers and Spotters Off -Duty Uniformed Police Officer Traffic Control Supervisor IField Office Building Mobilization Type B Progress Schedule (Min. Bid $5,000) SPCC Plan As -Built Survey and Record Drawings Construction Surveying Unexpected Site Changes Fd 3 Cn 0 co V O A- 0) 01 01 2,260 8304 7,1604 CO 0 A 0) CO 0 -+ A 0 1,950 2351 W O Co 0 N 0 0 3,5101 Cn 0 -• 19,2001 _, W O 0 _, O O) 0 Cn 0) 0 N (n (b 0 0 0 7,200!, 820 1 440 W 4,200 --• — -+ -• O) 7,200 1,200 200 — 2,400 1 3,600 -. -. 8 (/) -� (/) T r r T T () -4< O) T (n 71 n 1 AS TON TON TON TON TON TON 0 -< LS SF 0 -< CY AD O H -< Z TN LF I LF m D SF LS EST LS LS m D 2 X HR SF LS I 73 HR EST r (/) r CA 1 LS LS U) LS V) EST I Unit 01 0 0 NJ 0) 0 0 NJ V 01 C71 0 0 0 0 25.001 24.001 24.001 O o O O O NJ A O 125.001 67.751 00 Z 00'L9 NJ O O 0 CO O 0 120.001 0 Cn O 25.00 0) 0) 01 O 22.001 N — 01 0) O O 0 0 -, 0 o 0 CO V 01 --s CD Cn O 400.00 4.75 22000.00 5000.00 V Ul 0 0 O O 40000.00 1 400.00 4.00 2.50 25.00 25000.00 ] 52.00 52.00 Cn 0 0 O O 0) 0 0 0 O O 34000.00 275000.00 1 6500.00 850.00 12000.00 38000.00 NJ Cn 0 0 O o Price Seattle, WA SCI Infrastructure, LLC Bid 1 69 V 01 0 O 0 $22,620.001 $31,125.00 $11,625.00 $56,500.00 EA CO -co N 0 b 0 EA V -• 00 A 0 O 0 EA A 00 O 0 0 O 0 $11,736.001 $17,500.00 $132,112.50 CA 0) CO NJ O o 0 EA NJ 0 0) W O) 0 o 0 $4,000.001 EA O) W --• CD 0 O 0 EA O) 0 0 0 o 0 EA CT 0 O 0 0 O o EA CD CA 0 0 O 0 1 $32,500.00 EA W N Q) O 0 o 0 $12,320.00 $28,960.00 $62,500.00 $136,800.00 EA W O V Cn o 0 I $8,580.00 EA W N 0 0 o 0 EA (D CD Cn 0 o 0 1 $22,000.00 EA (T1 O 0 0 O 0 EA V Cn 0 0 O o 00.000'017$ $2,400 00 $28,800.00 $3,000.00 EA 01 O 0 0 O 0 EA N U1 O 0 0 O 0 $124,800.00 f- co V N 0 0 O 0 EA U1 0 0 0 o 0 EA O) 0 0 0 0 O 0 $34,000.00 N V U1 0 0 0 o 0 69 O) Cn 0 0 0 0 $850.00 EA NJ 0 0 0 o 0 EA W Co 0 0 0 O 0 EA N 01 0 0 0 O 0 w co O O 33.001 110.00 25.00 A 0 o O N 0o 0 o 28.00J W 0 0 0 O 4.001 -+ co 0 O V NJ 0 O 105.00 O) A 0 O Cn 0 0 O W Cn 0 co Cn 0 Co O 5000.001 0 in o W CD 0 O NJ 01 0 O 000g 00'L£ 0009 28.001 OOS 20.00 (D 0 0 O O NJ Cn O 1 30000.00 0 0 0 O 0 Cn 0 0 O O 37000.00 1 500.00 W O O 2.00 CA) 0 o o Cn 0 0 0 co O) 0 co (n 0 co 0 0 0 O O 0 0 0 O O 17000.00 175000.00 0 0 0 0 O Cn 0 0 0 O 0 0 0 0 O 38000.00 N 0 0 0 0 O Z. 8 Tacoma, WA Tucci & Sons, Inc 1 Bid 2 6q V Cn o o co $28,710.001 $45,650.00' $11,625.00 EA (D O A O O O co $23,240.001 $200,480.00 $24,000.001 EA () U1 co, O co o EA EA -• A CT O - A o O o O O o O o $24,675.001 f- CO V — N o O O (A W O 0 O 0 O O $122,850.00 $7,500.001 $5,000.001 EA CD O) o 0 O o $50,700.001 EA NJ O) Cn o 0 O O CA NJ Co 0 o 0 o 0 $108,600.00 $92,500.00 EA NJ 0 0) o O 0 0 $4,100.00 1 $8,800.001 $7,200.00 EA O (n O O o o 1 $30,000.00 EA Cn O o O O o EA V (n O O O co $37,000.00 (A W 0 o o O O EA NJ -co 0 O o o $2,400.00 $6,000.00 $7,500.00 $146,400.00 $183,600.00 $5,000.00 EA --• CM o o o O o L $17,000.00 $175,000.00 EA En o o 0 o O EA 01 co o o O EA CO O o O O o $38,000 00 $25,000.00 Total V o O W V Cn 83.25 27.50 W co 0 0 24.001 NJ A o 0 700.001 W N 0 _ 0 O) CO Cn Cn (n 0— Cn CD 0 0 Cn O) 0 0 _ 0 Cn 0 0 W 01 O 0 140.001 11500.00 0 (A 0 48.001 � O 0 35.501 En W N O 0 0 O Cn 0 CD W 0 (ND Cn 0 W - 0 1 44100.00 Cn O 0 O 0 4000.00 1 36630.00 1 285.00 4.00 W O 0 CD O 0 11300.00 1 54.00 A o 0 5000.00 105400.00 11400 00 310100.00 5000.00 1 1000.00 (D 0 0 0 1 36500.00 1 25000.00 Price $850.00 $11,962.50 $34,548.75 $12,787.50 $85,880.00 $19,920.001 $171,840.001 EA 0 O 0 0 0 0 $15,648.001 $13,865.00 $127,744.50 $15,190.00 $172,480.001 $21,000.001 EA V O 0 0 0 O $11,520.00 $11,500.00 $62,400.001 $22,260.00 1 $19,880.00 $86,880.00 $88,750.00 $ 147,600.00 EA V Q) NJ 0) O o I $12,980.00 $2,800.00 $13,020.00 $44,100.00 CA Cn O 0 0 O O $36,630.00 $4,000.00 $28,800.00 $1,710.00 (A W O) 0 0 O o EA Cn (b 0 0 o O I $11,300.00 EA NJ CD 0 0 O O EA CD A A 0 0 O O EA 01 O 0 0 0 o EA — 0 Cn A 0 0 co o 69 — A 0 0 0 co EA 0) O 0 0 0 o EA Cn O 0 0 o O EA EA (D O-• 0 N 0 0 O o 0 0 EA W D) Cn 0 0 O 0 $25,000.00 Total Cn 0 — (A O 0 CO 0 NJ A O O 0 0 40.001 24.00 NJ V 61 O 0 0 0 O 4.404 78.00 85.00 135.00 00'9L 187.001 NJ N ()1 N O Co co 3.50 9500.00 _ A Cn co 45.501 43.50 27.00 28.50 N 0 61 O N (b CT 1 21.501 300.00 A o O 500.00 5000.00 30000.00 7500.00 00 SLl 00 £ 1 4.00 0) (n O 1 7500.00 67.00 67.00 Cn 0 0 0 O 0 Cn 01 0 0 O 0 1 7500.00 406380.72 Cn O 0 0 O O 3500.00 1 500.00 31500.00 25000.00 Price EA N O Cr, o O fA W (D 0 O o $43,160.00 $14,880.001 ffl CD 0 A 0 O o $19,920.001 (A CO O) -co 0 o co $24,000.001 $21,516.00 $231,000.00 $18,330.00 $165,750.00 $18,900.00 $37,400.001 $74,587.50 EA -• o V1 0 O co EA EA 0) CD V Cn N 0 0 o O O co $48,230.00 $18,850.00 EA N A W 0 O O $48,870.00 $71,250.00 $147,600.00 $2,337.00 $9,460.00 "_C N A 0 0 'co co EA 0 Co 0 0 O O EA Cn 0 0 o O $5,000.00 $30,000.00 $7,500.00 $21,600.00 $1,050.00 EA A -Co 0 0 O O 1 $1,700.00 EA V Cn 0 0 o O $241,200.00 $160,800.00 (A Cn O 0 0 O o EA — En to 0 0 O O EA V (n 0 0 O co $406,380.72 EA Cn 0 0 0 o co (A (A Co Cn Cn 0 0 0 0 O O o O $31,500.00 1 $25,000.00 _ Total 25.00 0 co 112.50 27.00 48.50 NJ O) 0 0 NJ Cn 0 0 0 Cn 0 0 A 0 0 68.55 72.25 80.20 132.85 230.004 33.501 160.00 0 o O 0 — O N O co A W 0) V O o 0 0 A CD 0 0 W A 0) O) 0 Co 0 0 30.30 0 0 0 22.50 3.80 820.00 5000.00 100000.00 0 O) 0 0 0 0 0 0 0 0 6.00 4.00 500.00 N Cn 0 O 1 48000.00 A Cn CD NJ 0 0 0 0 Cn 0 0 6 0 1 15000.00 21500.00 180000.00 O) 0 0 0 O 5000.00 600.00 33500.00 1 25000.00 Z. 0D ACt ,. $1,250.00 $16,530.00 $46,687.50 $12.555.00 $109,610.00 $21,580.00 $179,000.001 CA (n T A 0 0 0 0 EA 0 Cn 0) 0 0 0 $46,000.00 $211,134.00 $16,978.75 $156,390.00 $18.599.00 $117,585.00 CA O 0 0 0 0 0 $24,000.00 $9.000.00 EA CA Cn W CO O CO N O N 0 0 0 0 0 0 $84,708.00 $90,000.00 $27,440.00 $218.160 00 $9,900.00 $7,380.00 $15,960.00 $6,560.00 EA 0 0 Cn CM 0 0 0 0 0 0 0 0 o 0 (A E 0) 0 0) 0 0 0 0 0 0 0 0 0 0 $7,200.00 $28,800.00 $3.000.00 E 0 0 0 0 0 1 $48,000.00 $187,200.00 $117,600.00 $15,000.00 $5,000.00 N + Cn 0 0 0 0 EA 0 0) 0 0 0 0 0 $6.000.00 $5,000.00 $600.00 $33,500.00 1 $25,000.00 I Total $ 20.00 EA 0) 0 0 EA (A -• 0) 0 0 CO o O 0 0 69 C..) Cn o 0 $ 25.00 1 EA W 0 0 0 EA CO O 0 o 0 EA - W O 0 $ 150.00 $ 85.00 $ 80.00 $ 70.00 $ 125.00 $ 28.00 $ 150.00 EA EA O 0 0 0 0 0 0 EA EA NJ W n 0 0 0 0 0 EA EA V1 W NJ N 0 0 0 0 0 0 0 0 S 18.00 1 EA EA — 1 C 0 0 0 0 EA (A A 0 0 0 0 0 0 69 EA V Cn O O 0 0 0 0 0 0 o 0 EA EA N 0 0 CO o O 0 0 0 0 0 0 o 0 EA CA EA N Co 0 ( 666 o o 0 (A N ( 0 I $ 50.000.00 EA EA Cn Cn C C o o 0 0 EA EA Co Cn 0 o O 0 0 0 0 o o 0 0 EA N (n o 0 0 O 0 $ 330,000.00 00'000'g $ I $ 20,000.00 $ 1.000.00 EA O) 0 o 0 0 O 0 EA N 01 O 0 0 o 0 I Price 69 -• 0 O O O O EA -• W CO CO NJ 0 O co (fl EA NJ A V CT N 0 W 0 Cn o O o 0 EA V CD 0 0 0 O o EA N 0 V Cn 0 O O (A N -• A 00 0 0 O O (A N A o -co 0 0 O o (A -• A V 0 O O EA EA 69 69 N (A —s W -• C)) W V 0) Co -, 0 Cn Cn 00 (b O 0 0 0 0 0 0 0 0 0 0 O O o o O o O O O o EA (D Co N 00 0 O O CA V Cn 0 0 O co (A (A — — 0 CD O N -in 0 0 0 0 O o O co (A EA Co W NJ -• 0 0 0 0 0 0 O O o O EA 69 EA — V W O) 0 0) 0 o N 0 0 0 0 0 0 O O O O o o EA NJ (D O) 0 0 O O EA EA A 0) -• 0 0 0 0 0 o O O o EA EA — W CA N 0 0 0 0 0 O O o O EA EA V Cn 0 0 0 0 0 0 O O o 0 (A N 0 0 W 0 0 0 0 0 0 O O o co EA _N EA O) -co 0 0 o -co 0 0 0 0 0 0 O O O o O O EA Cn 0 0 o o (n 0 O 0 0 o 0 EA EA W (D NJ CO O 0 0 0 0 0 O o 0 o EA Cn Cn O O O 0 0 0 0 O O O o N Cn O 0 0 O 0 (A W 0 o 0 0 o o EA Co 0 0 0 0 o EA N O 0 o 0 0 0 0 o O O O O) 0 O 0 0 Co O N (n O 0 0 O O Total a313R13A-NOI1V1f18V1 018 L 60Z '9Z A21Vf NVf :31Va ONIN3dO 018 S. 356TH STREET IMPROVEMENTS PROJECT (Pacific RFB No. 17 -001 emmi d pa4euy3u3 04 9 0 A D 0 (.,, D 0 N D 0 -• D 0 O D 0 O D 0 O) > 0 V > 0 O) > 0 Cn > 0 A > CO W > CO N > CO — > CO 0 > CO CO > W CO > OJ V > CO O) > Oo (T > CO A > CO W > (b N > 03 -+ > CO O > V CO > V CO > V V > V C) > V CP > V A > V W > V N > V -+ > V 0 > O) CO > O) Co > Cn V > O) O) > O) Cn > O) A > O) CO > O) N > O) — > C) 0 > 01 0 > C)1 CO > Cn V > Cn 6) > (n CP > (1t A > O W > Cn N > Ui -, D 01 O D A (O Cement Conc. Single Direction Curb Ramp Cement Conc. Sidewalk Thickened Edge Sidewalk Adjust Monument Case and Cover Remove and Reset Chain Link Gate Remove and Reset Chain Link Fence Single 6 Ft. Chain Link Gate Double 20 Ft. Chain Link Gate Retrofit Black Vinyl Coated Chain Link Fence Top Rail Black Vinyl Coated Chain Link Fence - 4 Ft. Beam Guardrail Type 1 Raised Pavement Markers, Type 2 Reinforced Cement Conc. Industrial Pavement Approach, 3 -Day Cement Conc. Pavement Approach 3 -Day Reinforced Cement Conc. Traffic Curb & Gutter Cement Conc. Traffic Curb and Gutter Extruded Curb, Type 6 Integral Curb Lakehaven Utility District Connection Fee Automatic Irrigation System Complete Water Quality Grass Seed Mix Sod Installation PSIPE, Deschampsia cespitosa / Tufted Hair Grass, 1 Gal. Cont. ! PSIPE, Iris tenax / Oregon Iris, 1 Gal. Cont. PSIPE, Symphoricarpus albus / Snowberry, 1 Gal. Cont. PSIPE, Pseudotsuga menziesii / Douglas fir, 5 Gal. Cont. PSIPE, Acer circunatum / Vine Maple, 5 Gal. Cont. PSIPE, Fraxinus latifolia / Oregon Ash, 5 Gal. Cont. PSIPE, Tilia Tomentosa 'PNI 6051' / Green Mountain Linden, 2 1/2" Cal., 12' -14' Ht. PSIPE, Acer Saccharum 'Green Mountain' / Green Mountain Maple, 2 1/2" Cal., 12' -14' Ht. Bark Mulch Topsoil Type A Seeding, Fertilizing and Mulching Erosion Control and Water Pollution Prevention Modular Wetland System Linear 4 X 17 Modular Wetland System Linear 4 X 13 Stormwater Media Filter Catch Basin Insert for Oil Control Stormwater Detention Pond Relocate Existing Stormwater Treatment Vault co 0 P... 2 C) N 7 (U 0 0 0) C C) C N Install Solid Cover on Existing Structure Connection to Existing Drainage Structure Adjust Existing Storm Drainage Structure Catch Basin Type 2, 60 In. Diam. with Flow Restrictor Catch Basin Type 2, 48 In. Diam. Catch Basin Type 1L Catch Basin Type 1 Class IV Reinf. Conc. Storm Sewer Pipe 24 In. Diam. Class IV Reinf. Conc. Storm Sewer Pipe 18 In. Diam. Class IV Reinf. Conc. Storm Sewer Pipe 12 In. Diam. Ductile Iron Storm Sewer Pipe 12 In. Diam. Drain Pipe, 6 In. Diam. Reconnect Existing Misc. Drainage 1Removing Soldier Pile Shaft Obstructions Concrete Fascia Panel c6 ID Vendor Name -> Location ---- -> W O O V O A 4201 6801. . 0 A 2501 - 0 OLl co V O O 2401 . -+ 8301 - 0 cii 980 430 235 N- --. co WON O) 1 20 485 2,200 -• -• A -• " " N.) CO 0) CO -• CO O) V Cn 485 1,575 250 100 - 870 M > ( n -< LF 1 m > m > LF 1 m > m > LF 1 r m r m HUN 1 0) -< I AS LF LF LF SF EST r (n ( n -< SY m > m > m > m > m > m > m > m > CY CY (n -< r (n m > m > m > m D r (n m > m > m D 1 EA m > m > 1 EA m > m > LF r m r- m LF LF EST EST JS 1 Unit 1800.001 25.851 A CO O 0 01 O O O 0 a) N.) (n O 0 30.001 600.00 1300.001 CO O O N N 01 O 10009 440.001 10006 C) O O O 28.001 — N A (T 25.001 o O O O o 62000.001 . W O co O O (p N co 8.25 8.251 23.00' 25.00 410.00 460.00 460.00 44.50 33.50 _ N O 25000 00 65000.00 18750.00 56250.00 70000.00 250.00 10000.00 2000.00 950.00 OO 00g 450.00 a) V Cn O O 2550.00 1325.00 1225.00 11000 75.00 50.00 65.00 30.00 5000.00 o 0 O O O (O O O Price SCI Infrastructure, LLC Seattle, WA Bid 1 W O) 0 O 0 o EA V Cn 01 O 0 ', O $57,330.001 N O 0 0 O O $625.001 $12,600.00 $600.00 N O) 0 0 O O $5,440.00 (A O V Cn O O EA N CA 0 O o O $1,760.00 EA N) (n O O O O $54,600.00 A V O O O O $46,936.501 $1,000 00 $11,520.00 EA — O 0 O o O EA 0) O 0 O o O $2,573.00 $12,840.001 fA CO O Cn Cn O O $3,547.50 $1,938.75 $483.001 $525.00, $7,380.00 I$16,560.00 EA CO N O 0 O o 1 $2,447.50 $16,247.50 I$2,750.00 EA N (n O O 0 O O 1 $65,000.00 $75,000.00 $56,250.00 $70,000.00 $250.00 EA O 0 O o O O EA A 0 O O O O 1 $2,850.00 CA Co O O O o O $5,850 00 1 $6,750.00 $33,150.00 $7,950.00 $20,825.00 $2,750.00 EA W O) W V N O O EA V Co V Cn O O O $16,250.00 $3,000.00 CA Cn O 0 o O O EA 0 O 0 0 O O $78,300.00 Total 3200.00 CO O o Cn 0) O O Cn 0 o O O 0) 0 O O O N V o O (A O 0 o 0 N o 0 O O II OOL N N O 0 57.00 1 420.00 83.00 (n o O 25.001 -• O (n O 30.001 (11 o O 0 11000.00 51000.00 W o O V 01 O (O 0 O CO 0 O CO 0 O 22.00 N A O 0 22.001 440.00 440.00 43.00 W N 0 O 1.20 I 35000.00 I 75000.00 O) N Cn _• O O 0 0 0 0 O O O o W _' (O CP O 0 0 0 0 O O O O 11000.00 1 3100.00 00'009 1 -• -• 0 O o 0 Cn 0 O 0 O 1 8500.00 N (n 0 0 0 O O 03 0 0 O 1050.00 L 150.00 V N O O 0) O O O 1 65.00 A O O O 5000.00 10000.00 I 75.00 Price Tucci & Sons, Inc Tacoma, WA CO a N EA CA A 0 O O o EA CO co 0 0 0 O O $65,520.001 $2,000.00 EA (A 0 0 O 0 $11,340.001 EA CA 0 0 O O $2,400.001 $4,760.001 $49,060.00] EA CA 0o 0 O O $20,750.001 $4,250.001 (A W 01 CO Cn 0 O EA N 0 0 O 0 EA N 0 0 0 O O (A 0 0 0 0 O EA Cn O 0 0 O O EA N A CO 0 O 0 $12,037.501 $8,820.00 $3,440.00 0) CO 0 0 O $462.00 $504.00. EA W (p CA 0 O L $15,840.00 Co (p 0 O O O $2,365.00 $15,520.00 L $2,640.00 $35,000.00 $75,000.00 EA EA O) A 0 0 0 0 0 0 O O o O EA Co 6!9 O Cn O 0 0 0 0 O O O O $11,000.00 $6,200.00 $1,800.00 EA O) CA 0 0 o O EA O) CP 0 0 o 0 $8,500.00 CO N Cn 0 0 O 0 $6,480.00 $17,850.00 I $3,750.00 $34,920.00 CA A Cn 0 0 O O $16,250.00 $4,000.00 $5,000.00 CA O 0 0 O O O EA Cn N Cn O O O Total 1275.00 W CO V Cn O Cn 01 0 410.001 O 00 0 O 0 Co O co 640.001 W V 0 O O CO o O 25.001 01 CO O 0 480.001 0 CO o O O) (n N 01 N O 0 0 — V 0 0 28.501 CA N (n O 0 0 0 O 57930.001 W 01 0 CO (n 0 -+ 0 N Cn 006 006 I 25.00, 27.50 25.00 01 0 0 O 0 01 0 0 O 0 A CO o 0 1 36.50 _ Cn o 50150.00 71500.00 19970.00 63170.00 125000.00 830.00 co 0 0 O O 4000.00 co Cn 0 O 0 1260.00 1 525.00 A 0 0 O 0 1 2720.00 1510.00 1250.00 — W O 0 1 64.00 A 01 O O I 55.50 25.00 0 0 O 0 0 0 0 0 0 0 (O V 0 0 Price EA N Cn (n 0 0 O EA a) Cn -Ni Cn 0 o 0 EA V CA -co W (n 0 0 -• CJ) A 0 0 0 CP CO 0 0 O $13,020.001 $640.00 $2,740.001 $5,440.001 CA Cn Cn V Cn O 0 O $11,130.001 EA CD N O O O $27,250.001 $59,377.50 EA A (O W O o O $64,090.001 $1,140.00 00I EA -+ 0 O 0 o 0 EA V CO W 0 O 0 N O O Cn O O I $13,642.50 $10,045.00 $2,115.00, $3,870.00 $525.00 (n -4 V cn O I $450.00 (A -. Co O O O O O I $10,000.00 EA N Co o (■ 0 0 1 $17,702.50 $3,300.00 EA (T O _, (n O O O 1 $71,500.00 $79,880.00 $63,170.00 $125,000.00 $830.00 fA CO V o O o O 1 $8,000.00 $2,580.00 EA V Cn a) O O 0 EA O) 0o N co O 0 1 $8,400.00 EA CO CT W O) 0 o 0 EA (O 0 O) 0 O O EA NJ N 01 0 O 0 $2,825.00 I $31,040.00 fA V O -Co V 01 O 0 I $13,875.00 I $2,500.00 E/3 Cn 0 O O O 0 CA O 0 O 0 O 0 $84,390.00 Total 2200.00 58.00 30.00 700.00 O Cn 0 O 0 W 0 O 0 Cn 0 0 O 0 1320.001 OOL N) A 0 O 285.001 0 CO 01 0 o 109.6E A V O O 1000OO£ — A V (n -+ CO N o _ A in o IOO OII 01 CP 0 0 0 0 O Co W O 1 8.251 (O (p O 8.80'. 8.80 24.20 26.40 24.20 440.00 484.00 48.00 6) Cn O 0 _ 01 0 (T 0 O 0 0 0 0 I 76000 00 18500.00 68000.00 25000.00 850.00 1 9500.00 Cn 0 O O O 1 850.00 -• Cn O O CD 0 1 450.00 11084.00 5200.00 N 0 0 0 O O _ 00 Cn 0 O O 1 115.00 Cn V 0 0 C) 0 0 O) 01 0 0 _ 0 0 1 5000.00 0 0 0 0 0 0 0 CO (n 0 0 Price $4,400.00 EA EA O CA 0 V 0 Cb O CA 0 0 O O O O $2,800.001 EA C) Cn 0 0 O $12,600.001 EA Cn 0 0 O 0 $2,640.001 $4,760.00 $53,520.00 $59,850.00 $2,140.00 $19,875.00 $42,770.00 EA (n 0 O 0 O $55,607.501 $528.00 $3,480.001 $11,000.00 EA co Cn 0 0 O 0 O $2,739.001 $13,241.25 co CO V 0 N O 0 $2,068.00 $3,784.00 $508.20 $554.40 $435.60 $15,840.00 co (O O) CO 0 O O EA N CA A 0 O O EA O) O V (n O O EA co W 0 0 0 O Cn o 0 0 0 O O 1 $76,000.00 $74,000.00 $68,000.00 $25,000.00 $850.00 EA (O Cn 0 0 O O EA CO 0 0 0 O O EA N (n Cn 0 O O EA O 0 0 0 0 O EA Cn 03 Cn 0 0 0 $11,084.00 Cn V CA 0 0 0 0 EA N O 0 0 O O 1 $31,450.00 $2,875.00 $32,495.00 CA CO 0 V Cn O o i $16,250.00 -• --• 0 0 O o Cn 0 0 0 O 0 Efl O 0 0 0 O O I $30,450.00 Total 2125.00 64.30 42.50 425.00 CP Cn O O 30.001 630.00 1350.00 (n O 0 25.001 (P A O O al O Cn O O O 01 O O (n 0 01 O 42.001 -+ V U1 O 28.001 A 0 O 0 0 0 0 O O 57000.001 3.50 09'2 -. 0 O O 00.6 00 "6 100•gZ 1 N O) o O 25.00 495.00 495.00 N O O O W 0) o 0 — in 0 15000.00 1 70900.00 23500.00 59500.00 150000.00 1500.00 4600.00 CD 0 0 O 0 cn 01 0 6 O 1 330.00 325.00 12000.00 2800.00 1500.00 1800.00 i 165.00 _, 0 01 o O 82.00 CO O) O 0 CP 0 O 0 1 5000.00 10000.00 W p) Ut 0 II $ Z. ACI Femdale, WA $4,250.001 $75,231.00 $127,500.00 (A V 0 O O O $675.001 EA N 0 0 0 0 0 $630.001 EA N V 0 0 0 O (A 0 N 0 0 O CD $55,750.001 N) O N 0 O 0 $23,750.001 $54,145.00 $7,140.00 $65,975.00 -• N 0 O 0 CO CO Cn 0 0 O 0 $11,000.001 $57,000.00 $2,905.00 $13,642.50 00009`6$ EA EA CO N CO - V— 0 (n 0 O 0 0 $525.00 $450.00 $546.00 i $17,820.00 69 O CO 0 0 O CD $2,750.00 I $17,460 00 1 $3,300.00 EA (n 0 0 0 O 0 EA V 0 CO 0 0 o 0 $94,000.00 $59,500.00 00 009.1.$ 1 00 000'091.$ $4,600.00 1 $3,800.00 $1,650.00 (A CO CO CD 0 0 $4,225.00 $12,000.00 I$36,400.00 $25,500.00 $10,800.00 $4,125.00 $50,925.00 I $129,150.00 EA N A 0 0 0 O O EA Cn 0 0 0 O 0 fA 01 0 0 0 O 0 E_A 0 0 0 0 O 0 I $31,755.00 _ Total EA CO 0 0 O 0 $ 30.00 $ 35.00 $ 500.00 $ 750.00 EA Cb O 0 $ 800.00 I EA N 0 0 0 O 0 EA 0) o O EA O o 0 $ 40.00 1 EA W O O 0 100'06 $ $ 65.00 1 $ 40.00 EA O O O EA _ N O 0 $ 11,000.00 $ 50.00 EA V 03 0 0 O 0 EA N U1 0 EA Cn O 0 (A Co O 0 EA EA _ Co N O 0 o O 1 $ 45.00 $ 45.00 $ 45.00 EA A 0 0 0 0 $ 400.00 EA A Cn 0 O EA A Cn 0 0 $ 2.50 EA CD 0 o 0 0 O 0 1 $ 65,000.00 $ 18,000.00 $ 45,000.00 $ 178,500.00 $ 1,200.00 EA -• Cn 0 0 0 O 0 $ 2,000.00 (A — 0 0 0 O O EA s 0 0 0 O 0 EA -• 0 0 0 O 0 EA V 0 0 0 O 0 $ 3,200.00 EA EA V 01 0 0 0 0 O O 0 0 I $ 115.00 $ 85.00 EA V 0 0 O EA CD 01 o 0 I $ 25.00 $ 5,000.00 EA 0 0 0 O 0 EA Cn 0 O O •'� O ffl CO Cn 0 0 o o EA EA 0 W Cn Cn 0 -• 0 0 0 0 0 0 0 o EA N 0 0 0 0 O V CT 0 0 o EA W CO CA 0 0 o 69 CO o 0 0 O EA A CD O 0 0 o EA Cn A A 0 0 0 ffl CA CA CO 0 0 0 0 69 CO A 0 0 0 0 EA A 0 0 0 0 fA N N Cn 0 0 0 0 (A U1 CO — Cn 0 0 0 EA CP 0) 0 0 0 0 EA V Cn A 0 0 0 0 EA A 00 0 0 0 EA EA N-• O O 0 0 0 0 0 0 0 o EA V CO o 0 0 0 O EA N 0 V Cn 0 o EA CO 0 N Cn 0 0 CA V CO A 0 0 0 EA EA W N A CO A N 0 0 0 0 0 0 EA (0 A (n 0 0 EA EA CC) Co A-• Cn 0 0 0 0 0 EA A A 0 0 0 0 CA CO 0 0 0 0 0 69 N A V Cn 0 0 EA N co N (n 0 0 EA Cn co 0 0 0 0 EA CP 0 0 0 0 0 0 EA (n Cn 0 0 0 0 0 EA EA A V Cn N 0 0 0 0 0 0 0 0 0 0 EA EA V -+ co N C1 0 0 0 0 0 0 0 0 EA Cn 0 0 0 0 0 69 A 0 0 0 0 0 EA W 0 0 0 0 0 69 co 0 0 0 0 0 EA co 0 0 0 0 0 EA V 0 0 0 0 0 1 $41.600.0011 EA EA N 99) N Cn -co 0 0 0 0 0 0 0 0 EA N V Cn 0 0 EA P. N) N) 01 0 0 (A -• O N Cn 0 0 0 EA N_ N 01 0 0 0 EA N U1 0 0 0 0 69 Cn 0 0 0 0 0 EA O 0 0 0 0 0 EA Cn N N 0 0 0 0 Total SUBTOTAL SCHEDULE "B" $323,901.001 WSST 9.5% $28,101.00 1 SUBTOTAL SCHEDULE "B " -BID ITEMS $295,800.001 ) cz CO CO O oo N (O CO N) CO CO N V CO N) O) CO N Cn CO N A CO N CO CO N N N) N) CO N-• O CO CO m --+ CO CO -a V CO -• (P vJ --. (n CO .. A CO CO Co -a. N w -a O co (O co O co V co O) co (n co A co W co N_, co II SUBTOTAL SCHEDULE "A" $ 3,526,563.25 D N N D j D N O D CO D CO D V D C71 D 01 D A D CO D N-• D D O D O CO D O CO D O V D O CA D O U1 3 Unexpected Site Changes Reconstruct Manhole Adjust Existing Sewer Manhole to Grade O o= 1n Seeding, Fertilizing and Mulching Topsoil Type A Resolution of Utility Conflict Customer Supply Line CD m 0 0 7 7 CD ( 0 7 N > 0) CD CD N 7 W O . CD O (D m C) 0 > 7 m ( o 7 -a. > 0) (D 0 N 7 CD z. CD 7 O Service Connection 5/8 x 3/4 In. Setter (2 In. Service Pipe) Hydrant Assembly, 6 In. Gate Valve, 8 In. Construction Sequencing and Temporary Water Service Trench Safety System Concrete for Thrust Blocking Gravel Base For Trench Backfill Removal and Replacement of Unsuitable Foundation Material Connect to Existing Water Main 8 In. Diam. Additional Cast Iron Fittings 'Ductile Iron Pipe for Water Main 8 In. Diam. Temporary Pavement Shoring or Extra Excavation CI. B for Water Main Structure Excavation Class B Incl. Haul for Schedule B Remove Existing Water Service Connection Remove Existing Hydrant Assembly Remove Existing Gate Valve IRemove Ductile Iron /Cast Iron Water Main 0 (D << m D C) * CO m K C 7 Flaggers and Spotters Removal of Structures and Obstructions, Schedule B ULE B - LAKEHAVEN WATER AND SEWER 'ExcaExcavation for Retraining PSE Conduit vation Sand O 0 IResolution of Utility Conflicts Temporary Paint Stripe Plastic Traffic Arrow Type A Paint Bicycle Lane Symbol Type A Profiled Plastic Dotted Wide Line Type D Profiled Plastic Wide Line Type D Profiled Plastic Line Type D Plastic Stop Line Type A Permanent Signing Modification of Existing Private Luminaire Conduit/Wiring Interconnect System, Complete Traffic Signal System Modifications at S 356th St & Pacific Highway S, Complete Illumination System, Complete Quarry Spells Relocate Mailbox (p 3 Vendor Name -> Location ---- -> -� Co N -• 200 15 1 O -+ N — A O -• -• O 0 O OL Cn 1000 1350 O co ) co 910 A N a) 140 1030 320 1 - O -� -+ 1 12,000 Cn CO O 0 1 16,600 W -+ -, W EST in D in D EST SY CY EST r 71 m D m D m D m D m D LS 1 r ( I ) 0 - < C) - < C) - < m > LB r m -I Z (n -0 AO m D m D m D r m r 7 HRS LS I EST C) -< 1 EST EST r Ti m D m D r T r 71 r -ti r -rl LS EST LS LS LS m a D -< Unit 5000.001 1500 001 O O O O 3000.001 O Cn 0(n -,. CCD O O 01 70.001 3000.001 j O co O O 2400.001 4275.001 1850.001 14500.001 150.001 30.001 48.001 CO Cr, co O O 3.75 52.50 Co O O O 1.50 16.00 CO W O O O O 300.00 400.00 20.00 CO Cn O co 52.00 10000.00 O O O O O W Ni O O 10000.00 N 0 0 O O O SZ'0 1 130.00 co O O O O) N 01 Cr) N U1 -• O) O 32.00 4500.00 5000.00 22000.00 _ CO N 0 O 0 O 0 0 O O 0 0 O) T O 0 0 O O 0 0 IQ7 SCI Infrastructure, LLC Seattle, WA Bid 1 EA Cn O 0 0 O O EA A Cn 0 0 O O EA co 0 0 o O 69 W O 0 0 O O $250.00 $750.00 $5,000.00 $700.00 EA Co O O O O O EA O N co O O O $2,400.001 EA V — O O O O $18,500.00 $14,500.00 $4,000.00 EA — 01 O O O O EA N 01 01 O O O O $3,360.001 EA CO V Cn O O O EA W V Cn O co co $70,875.00 $1,200.00; EA CD (0 Cn O O I $14,560.00 $1,200.00 En CA O O O co $2,400.00 $2,800.00 EA CO O) co 01 O O O $16,640.00 $10,000.00 69 Cn O O 0 O co Efl CO O O 0 O O EA O O O 0 O co 1 $20,000.00 EA CO O O O O co $1,950.00 EA V N O O O $875.00 EA W -+ N.) (P O O 69 N O) 01 O) O O co $416.00 EA A Cn O 0 O O EA 01 O O 0 O co $22,000.00 $125,000.00 $13,000.00 $300.00 $650.00 Total EA A �+ 0 CO IV O EA 0) Cn O) (n CO N O (n O O O co 3500.00 O O O O O 3000.00 (n O O V -• O Cn O O O O O O O N O O O O 2500.00 2000.001 2000.00 5300.00 — O) O O O co 5000.001 Cn O 0 O O Cn CD O O 00'09 C.I. O O O 4300.00 4.00 O) Cn O O NO 01 O O co 0.50 40.00 — O O co 1100.00 O O O O 24.00 40.00 — O Cn O— 0 0 O co 1 $ 3,819,859.50 1 5000.00 00 l 10000.00 20000.00 0.20 125.00 00 SL I co O O 009 -+ in O W O O O 4500.00 5000.00 CO CO co O O 121000.00 12500.00 250.00 1500.00 Price Tucci & Sons, Inc Tacoma, WA W a N EA W V N W CA O O O $5,000.001 $10,500.00 $2,000.00 $3,000.001 $2,000.00 $1,125.00 $5,000.00 EA N o co O O co ffl N (n O O O co $4,000.001 EA N O O O O O $21,200.001 EA O O O O O co $5,000.001 EA 01 co 0 O O ffl Cn O 0 O O $51,000.001 $3,500.00 to j in co O O O $4,000.00 $87,750.00 j $10,000.00 (A CO W O (n O O $36,400.00 EA 0) O O O O O $2,200.00 $4,500.00 $3,360.00 I $41,200.00 $16,320.00 $1,000.00 (A Cn O O O O O $17,750.00 EA O O O O O CD N EA O O O O O CD EA N A O O O 0 L $1,875.00 EA O) V Cn O O $840.00 $3,000.00 $24,900.00 69 W CO O O O 1 $4,500.00 EA Cn O O O O O $19,800.00 $121,000.00 $12,500.00 $750.00 $1,500.00 Total $397,658.561 $34,500.06 01 O O O O 3950.001 (n Cn O O 3000.001 3.00 36.50 5000.00 250.00 N V O O O O O co 5370.00] 5470.00 2150.001 30700 00 A O O co 150.001 34.50 64.00 2230.00 5.00 52.00 105.00 O O) O 1 26.00 U1 O O I 1230.00 A -• O 0 O CD 0 co 1 54.00 54.00 3420.00 O O O O - O O 00 0000 1 20000 00 O N Cn 1 145.00 CO O O O) CO O 0) CO co V O 1 34.25 N co O O O O O O O 32270.00 149600.00 12900.00 140.00 575.00 Price $363,158.501 EA 01 O O O O 0 $11,850.001 EA — O Cn O O co EA CO O O O O 0 $600.00 $547.50 $5,000.00 EA N Cn O O O 0 EA N V O) O O 0 EA A N co O O 0 $21,880.001 $5,370.00 EA N -• in O O O 0 $30,700.001 EA A Cn O) 0 O 0 EA -+ (n O 0 O 0 $29,325.001 EA 6f9 A A— co Cn 0 0 O O co 0 69 EA 69 Cn O O N co O 0 0 O O co co $4,200.00 EA co (0 O) O) O co I $23,660.00 EA N . O) O O O $2,460.00 I $2,460.00 EA Cn A O) O O o I $55,620.00 $17,280.00 $3,420.00 $ 3,977,774.50 EA 01 O O O O co $15,250.00 $10,000.00 $2,175.00 $3,000.00 $20,000.00 EA V O) Cr, O 0 $952.00 EA CO A O O O 0 $28,220.00 $445.25 $2,850.00 $5,000.00 $32,270.00 $149,600.00 $12,900.00 $420.00 $575.00 Total $380,616.53 $33,021.53 5000.001 1850.00 575.00 3000.00 2.75 35.00 5000.00 Cb N) O O 2500 001 2200.00 4250.00 2600.00 1780.00 (r co O O O O 3400 001 325.00 CO 01 0 O 64.00 2.00 5500.00 20.00 215.001 9.50, 2.501 1000.00 825.00 O O O V O O N O O 67.00 3500.00 5000.00 A O O 10000.00 180.00 0.50 20000.00 4.00 198.00 A 0 O -• in O A O O O) Cn O O O Cn O O O O 58900.00 235000.00 26560.00 88.00 275.00 Price $347,595.00 (n O O O O O (n Cn Cn O O O - Cn O O O CO o O O O O $2,500.00 $820.00 $550.00 $525.00 $5,000.00 A A O O O O $17,000.001 $2,600.00 Ij EA V (b O O O O $3,400.00 $15,000.00 $3,250.00 EA N co V Cn O O O $86,400.00 $2,000.00 $27,500.00 $1,400.00 EA CO O) O O O O $4,000.00 $8,645.00 $16,525.00 EA CA (n O O O Hi W O O O O O EA N W CO O O O $21,440.00 $3,500.00 $43,260.00 $ 4,075,036.17 00 000'8$ I EA -• O O O O O EA -, O O O O O O $2,700.00 $6,000.00 $20,000.00 $560.00 $1,782.00 $2,000.00 $16,500.00 $182.00 $24,900.00 EA 01 O O O O co EA Cn CO CO O O O O $235,000.00 $26,560.00 $264.00 $275.00 Total $496,358.03 $43,063.03 Cn O O O O 6800.00 28500.00 1735.00 6500.00 2000.00 2200.00 4300.00 115.00 1.50 36.00 5000.00 3000.00 760.00 750.00 N Cn O O co 52.00 1500.00 67.00 35.00 155.00 400.00 380.00, 55.00' 1.00 230.00 85.50 6.50 2100.00 155.00 45.00 Cn O O O O O n n O O 2.80 255.00 140.00 0.50 20000.00 10000.00 5.30 5000.00 3000.00 28.00 1.65 22500.00 135500.00 14500.00 200.00 425.00 itoNd ACI Ferndale, WA EA A N W N CO 01 O $5.000.001 $16,640.00 $1,500.00 $69,010.00 $4,900.00 $930.00 $800.00 $1,520.00 $50,050.00 $6,610.00, $9,200.001 $115,425.00 $6,500.00 $10,500.00 $10,850.00 $38,250.00 $2,500.00 $6,800.00 $28,500.00 $17,350.00 $26,000.00 $2,000.00 $4,400.00 $4,300.00 $1,150.00 $300.00 $540.00 $5,000.00 $3,000.00 $1,520.00 $2.250.00 $ 4,244,172.75 00000 S$ $392.00 $2,295.00 $2,100.00 $6,000.00 $20,000.00 $10,000.00 $13.750.00 $2,650.00 00'06E'12$ 00'49£$ 00000`£$ 00 000,9$ $22.500.00 $135,500.00 $14.500.00 $600.00 $425.00 ..4 •Mi $36,266.73 EA EA EA EA EA EA EA EA EA EA EA 69 EA EA EA EA Efl EA EA EA EA EA EA EA EA EA EA EA W Cn A W Co Cn - , O 01 N N O O "co o 0 Cn CO O O W 01 - N O O -co 0 0 A W 0 0 0 0 0 0 0 0 A Cn o W 0) W O O O— N O Cn 0 0 01 N Ut 0 0 0 0 0 0 0 0 Cn 01 O O Cn 01 N O O O O CO CO O Cn O O O CT O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O o O O O O O O O O O 'co EA Cn O O 0 O EA EA EA EA EA EA EA _ O O O O - CO O O O V 0 0 0 0 0 0 1 0 3 O O O in O O O O O O O O O O EA A O O EA EA EA EA N Cn _ O o -•00 N N 0 0 O O O O O O O O EA O) O O 0 O O EA EA N CT O— O O O O 0 0 O O O O EA EA A CO Cn o 0 0 O O O O Price EA En LA EA EA EA EA N -• -• EA 69 CO En 69 6'9 EA -• EA E j N En EA EA EA EA EA N EA E j CO C1 EA (A („9 A O) CO CO CO o Cn CO CO W N Cn A CP co V A N CO N CO N V 7 0 0) Cn co o O O o O o O O N 0) Cn O V O) N "co po O O Cn 'co O Co 7 0 V o Cn 0 0 0 0 C D 0 0 0 O Cn 0 0 01 o N o 0 0 0 N A 0 o 00010000000000000000000000C/00 7 O O O O O O o O O O O o o O O O o O O O o O O O O O O 7 O o O o_ O o O_ O o O o O O o O O O O O O O O o O o O O $ 4,188,936.00 69 C1 O O o O EA f- N 69 EA V O O O -+ v EA C) O O O (n 0) A o 0 0 C D O V N O o O O O CT o O O O O O O O O O O O O O o EA N O o O O O CO EA EA CO EA N O N ->• O O 0 Cn O O O 0) O O O O o O o O O o CO O) 0 O O O O EA N O 01 -• 0 0 O o O o O O O O EA v A CO Cn O O CD O O o O Total NOLLVDIBIN3A TOTAL $3,890,299.10 II SUBTOTAL SCHEDULE "D" _ $9,921.85 0 A 0 6.) o N j SUBTOTAL SCHEDULE "C" $29,913.00 0 CO 0 0D 0) cc tractors State ID Number tractors Certificate of Registration )osal for Incorporating Recycled Materials tractors Compliance Statement ibined Affidavit and Certification Form contractor List Bond Signature Schedule nowledged Addenda # 2 nowledged Addenda # 1 0 g Install Conduit 2 In. ULE D - COMCAST UNDERGROUNDING (Unexpected Site Changes Install PSE Pull Vault 5'10 "x5'x11'4" Install PSE Vista Switch Vault 8'8 "x6'8 "x7'2" Install PSE Handhole 17 "x30 "x12" Install PSE Transformer 36 "x42 "x38" rn w v (n m n O' co O x A di x V x- 01 co CO CD 0 O > n C O) 7 d c) O n C A 7 Install Conduit 2 In. ULE C - PUGET SOUND ENERGY UNDERGROUNDING Vendor Name —> Location - ---- -> w U1 L 2631 (o N 1,920, 420 EST > m m EST D D Yes 1Yes 1Yes [Yes -< (/i (Yes CD V (D N Yes co V Yes Yes 5000.00 w (A O O O 350.00 O) o O O 0 V (n O O 0 CO V CP O 0 O) N 0 A 0 w 0 Price 1 Seattle, WA SCI Infrastructure, LLC a fA N O O O O EA V 01 O O $5,631.55 $815.30 $5,000 61 OD O O O EA ((J1 O O O $650.00 69 O O O O -G $11,904.00 as as as '_S as as as as es as In as C)) O O O O 1750.00 2000.00 V 0 O O V 0 O O 00000 CA O O A O O 3.00 Price Tacoma, WA !ie < EA N (n O O O 0 $1,500.00 $5,428.00 63 V CO CO O o $5,000.00 -< < < EA 01 O O 0 0 -< es (D IA es es es es es (D .. (D N () V es (D N CO .1 N O O 5000.00 770.00 770.00 600.00 CO 0 CD O O 800.00 5.60 w V Cn 3.00 < EA N U1 O O o EA U1 O O 0 $5,088.75 69 V CO O O EA O O O O < EA V O O 0 < < es (D N es es es es es es (D (11 es (D of CD N EA ' A V CA 0 0 5000.00 4400.00 O O O O O O 575.00 _ U1 o O O _ C 0 O O -• A O O N (T CO U1 O Price < EA N U O 0 O O < $15,266.25 $2,235.50 < $4,400.00 'Yes < es es (D in es es CD N es es (D to es (D N TOTAL $3,890,299.10 II SUBTOTAL SCHEDULE "D" _ $9,921.85 0 A 0 6.) o N j SUBTOTAL SCHEDULE "C" $29,913.00 0 CO 0 0D 0 V 0 Cn 0 U1 0 A 0 CJ 0 N 0 3 te Unexpected Site Changes Install Vault SGLB 2436 co w c_) 0 n C A 7 Install Conduit 2 In. ULE D - COMCAST UNDERGROUNDING (Unexpected Site Changes Install PSE Pull Vault 5'10 "x5'x11'4" Install PSE Vista Switch Vault 8'8 "x6'8 "x7'2" Install PSE Handhole 17 "x30 "x12" Install PSE Transformer 36 "x42 "x38" rn w v (n m n O' co O x A di x V x- 01 co CO CD 0 O > n C O) 7 d c) O n C A 7 Install Conduit 2 In. ULE C - PUGET SOUND ENERGY UNDERGROUNDING Vendor Name —> Location - ---- -> w U1 L 2631 (o N 1,920, 420 EST > m m EST D D D D D LF LF m Unit 2500.001 (0 V U1 O O A -). U) co -+ O 5000.00 w (A O O O 350.00 O) o O O 0 V (n O O 0 CO V CP O 0 O) N 0 A 0 w 0 Price 1 Seattle, WA SCI Infrastructure, LLC a fA N O O O O EA V 01 O O $5,631.55 $815.30 $5,000 61 OD O O O EA ((J1 O O O $650.00 69 O O O O EA CO Ut O O $11,904.00 $7,872.00 $1,302.001 Total $4,273,555.70 to O IJ -+ V o 0 N N O O O 1500.001 A O O CO O O N W N A Q) 0 O O C)) O O O O 1750.00 2000.00 V 0 O O V 0 O O 00000 CA O O A O O 3.00 Price Tacoma, WA !ie W a N EA N (n O O O 0 $1,500.00 $5,428.00 63 V CO CO O o $5,000.00 $1,750.00 69 N O O O O o $750.00 EA 01 O O 0 0 EA O O O 0 0 $11,520.00 $7,680.00, $1,260.00 Total $4,413,062.81 $8,877.75 2500.00 500.00 3.75 3.00 N CO .1 N O O 5000.00 770.00 770.00 600.00 CO 0 CD O O 800.00 5.60 w V Cn 3.00 EA N U1 O O o EA U1 O O 0 $5,088.75 69 V CO O O EA O O O O $770.001 EA V O O 0 EA O 0 O 0 $1,600.001 EA CO O O O $10,752.00 $7,200.00 EA N O O O $4,548,279.45 $21,151.75 2500.00 -• (T O O O _ N 01 co 61 O EA ' A V CA 0 0 5000.00 4400.00 O O O O O O 575.00 _ U1 o O O _ C 0 O O -• A O O N (T CO U1 O Price EA N U O 0 O O EA (...11 0 O O $15,266.25 $2,235.50 63 U1 O O O O O $4,400.00 EA O) o O O 0 O fA (n V CJ1 0 O $2,300.00 $1,150.00 $26,880.00 EA j o) O O O O EA Co CP V O O O Total $4,920,426.28 EA A C) 10 A CJ) UI O 2500.00 O O O O N V O co 25.501 L $132,950.001 5000.001 2000.00 3650.00 O) CA O O O ' 880.00 CD U1 0 O O N CO O O li 00'LZ 25.501 Price I ACI 69 N) Cn o O O O EA -+ -+ O O O O EA (.3 m O) w CD O O EA O) V O CA ()) O EA CT O O O O O $2,000.00 EA CO O) U1 O 0 O EA O) O O 0 O EA V 0) C) 0 O EA Cn (T O 0 O EA 01 (Cl Cr) CO O 0 O $51,840.00 EA O V • O O co Total $4,653,311.731 $11,074.001 $ 2,500.00 69 O O O O 0 00 $ EA CO O 0 a W N N 00 0 0 O $ 5,000.00 $ 1,800.00 $ 1,800.00 $ 800.00 EA O O O O 0 $ 1,500.00 EA CA O 0 $ 5.00 $ 3.00 I Price $2,500.00 EA O O O O 6 EA O) V CO 01 O O EA V CO CO O 6 EA N O 0 0 O 6 EA -co 0 0 O 6 EA -• Cb 0 0 O co EA co 0 0 O 0 EA N O 0 0 O 0 EA -CT -Cr 0 0 O O EA — N 0 O C) EA CO C7) 0 0 O 0 EA N C) 0 O 0 Total COUNCIL MEETING DATE: February 21, 2017 ITEM #: 5k CITY OF FEDERAL WAY CITY COUNCIL AGENDA BILL SUBJECT: REVISED TRANSPORTATION CIP PRIORITIZATION CRITERIA POLICY QUESTION: Should the Council adopt revised prioritization criteria for transportation capital projects? COMMITTEE: Land Use / Transportation MEETING DATE: February 6, 2017 CATEGORY: ® Consent U City Council Business ❑ Ordinance ❑ Public Hearing ❑ Resolution ❑ Other STAFF REPORT BY: Rick Perez, P.E., City Traffic Engineer it DEPT: Public Works Attachments: Memorandum to Land Use / Transportation Committee dated February 6, 2017. Options Considered: 1. Approve the draft prioritization criteria. 2. Do not approve the draft prioritization criteria and provide direction to staff. MAYOR'S RECOMMENDATION: The Mayor recommends Option 1 be forwarded to the February 21, 2017 City Council Consent Agenda for approval. MAYOR APPROVAL: "7 DIRECTOR APPROVAL: ommi e Initial/Date Initial /Date Initial/Date \12E-1 1-1 COMMITTEE RECOMMENDATION: 1 move to forward Option 1 to the February 21, 2017 consent agenda for approval. Bob Celski, Chair Ly &erg.I ILA ia Assefa -D. t son, Member PROPOSED COUNCIL MOTION: "1 move approval of the draft revised criteria for the prioritization of transportation capital projects." (BELOW TO BE COMPLETED BY CITY CLERKS OFFICE) COUNCIL ACTION: ❑ APPROVED ❑ DENIED ❑ TABLED/DEFERRED/NO ACTION ❑ MOVED TO SECOND READING (ordinances only) REVISED— 1/2015 K: \COUNCIL \AGDBILLS\2016 \11 -15 -16 New Street Lighting Prioritization Criteria.doc COUNCIL BILL # 1ST reading Enactment reading ORDINANCE # RESOLUTION # CITY OF FEDERAL WAY MEMORANDUM DATE: February 6, 2017 TO: Land Use and Transportation Committee VIA: Jim Ferrell, Mayor FROM: Marwan Salloum P.E., Public Works Director Rick Perez P.E., City Traffic Engineer SUBJECT: Revised Transportation Capital Project Prioritization Criteria BACKGROUND On June 16, 2015, City Council adopted the 2015 update of the Comprehensive Plan, which revised level of service standards for transportation, and provided several new concepts for prioritization of non - motorized projects. The Bicycle and Pedestrian Master Plan was adopted in 2013 and proposed project prioritization criteria that were very different and would have required staff to collect much more data than past procedures, and identified over $330 million in new project needs. Finally, safety grant funding is increasing in emphasis with the adoption of Target Zero goals by the State, thus staff pursued ways to increase the number of safety - related criteria. Therefore, staff proposes to harmonize motorized and non - motorized projects with one set of prioritization criteria, increase the emphasis on safety, and reduce the emphasis on providing roadway capacity improvements in recognition of the new level of service standard. Key points in the proposed changes are as follows: 1. The criterion for level of service improvement defines how non - motorized projects would be scored, using the new level of service criteria for non - motorized users in the 2010 Highway Capacity Manual. 2. The criterion for concurrency requirement is replaced with a new safety measurement for total number of collisions. Although higher - volume intersections will dominate the scoring, this is consistent with state procedures. Note that we already score safety in collision rate and collision severity indices, so this will increase the emphasis on safety and reduce the emphasis on capacity improvements. Also note that concurrency requirement was essentially the same score as the level of service improvement, so this change reduces this double- counting. 3. All safety related criteria will use a 5 -year average instead of three years, which would yield a more statistically stable measurement. This is also consistent with new State practice. 4. The HOV Supportive criterion defines scoring for non - motorized projects as using the same score as under the Non - Motorized Supportive criterion, as these projects should improve accessibility to transit service. 5. Amended language is provided for the Benefit /Cost Ratio criterion to clarify the calculation of this score. The revised scoring structure is provided in Attachment A. ATTACHMENT A Transportation TIP /CIP Prioritization Criteria Each project is rated on a scale of zero to fivne (five being best) on the following criteria: (corresponding to the Transportation In evcmcnt Plan requirements, four points. If needed Level of Service Improvement: If the project is needed now to maintain the level of service standards adopted in the Comprehensive Plan, five points. If needed within six years (corresponding to the Transportation Improvement Plan horizon, four points. If needed within 20 years (corresponding to the Capital Improvement Plan horizon), 3 points. If a concurrency . Otherwise, estimated number of levels of service improvement. For example, improvement from D to C, 1 point; E to C, 2 points. If primarily a non - motorized project, score using the sum of improvement in Bicycle and Pedestrian LOS. Collision Improvement: If the project would improve the transportation safety at a high collision intersection or corridor, points are assigned based on the existing 5 -year average collision history as shown in Table 1. Table 1 — Scoring of Collisions Points Intersection Collisions Corridor Collisions (Total collisions) (Total collisions per mile) 0 0 -5 0 -50 1 5 -10 50 -100 2 10 -25 100 -250 3 25 — 50 250 — 500 4 50 — 100 500 — 1000 5 >100 >1000 Collision Rate Improvement: If the project would improve the transportation safety at a high collision intersection or corridor, points are assigned based on the existing 5 -year average collision cxperiencchistory as shown in Table 4-2. Table 21— Scoring of Collision Rates Points Intersection Collision Rate (Collisions per million entering vehicles) Corridor Collision Rate (Collisions per million vehicle miles) 0 0 -0.50 0 -1.0 1 0.50 — 1.00 1.0 -2.5 2 1.00 -1.50 2.5 -5.0 3 1.50 -2.00 5.0 -10.0 4 2.00 -2.50 10.0 -25.0 5 > 2.50 > 25.0 Collision Severity Rate Improvement: If the project would improve the transportation safety at a high collision severity intersection or corridor, points are assigned based on the existing 5 -year average collision historyexpericncc as shown in Table 23. Table 32 — Scoring of Collision Severity Rates Points Intersection Collision Severity Rate (Societal cost of collisions per million entering vehicle s) Corridor Collision Severity Rate (Societal cost of collisions per million vehicle miles) 0 < $10,000 < $100,000 1 $10,000 — 25,000 $100,000 — 250,000 2 $25,000 — 50,000 $250,000 — 500,000 3 $50,000 — 100,000 $500,000 — 1,000,000 4 $100,000 — 250,000 $1,000,000 - $2,500,000 5 > $250,000 > $2,500,000 HOV Supportive: Projects that add HOV lanes, 5 points; projects that reduce delays for transit, 1 point for LOS improvement for transit vehicle movements. For primarily non - motorized projects, use same score as Non - Motorized Supportive for improving access to transit. Non - Motorized Supportive: One point for each of the street that sidewalks are added; 1 point each for each side of the street that bike lanes are added; 1 point for improving pedestrian opportunities for crossing major streets. Community Support: Subjective determination based on citizen complaints estimate of impacts of project. Air Quality: Same as LOS Improvement. Ease of Implementation: Subjective determination based on project complexity, competiveness for grant applications, political opposition, environmental impacts, etc. Benefit /Cost Ratio: Sliding scale based on the subtotal of points from all other criteria divided by the estimated cost of the project. The highest- ranking project best ratio is defined scored as five points, the werstlowest- ranking project zero points, and all other project scores are interpolated. COUNCIL MEETING DATE: February 21, 2017 CITY OF FEDERAL WAY CITY COUNCIL AGENDA BILL ITEM #: 6a SUBJECT: RESOLUTION: ADOPTION OF AMENDED 2017 -22 TRANSPORTATION IMPROVEMENT PLAN POLICY QUESTION: Should the Council approve the proposed amendments to the 2017 -22 Transportation Improvement Plan? COMMITTEE: Land Use / Transportation MEETING DATE: February 6, 2017 CATEGORY: ❑ Consent n Ordinance ® Public Hearing ❑ City Council Business ® Resolution ❑ Other STAFF REPORT BY: Rick Perez, P.E., City Traffic Engineer arz DEPT: Public Works .............. Attachments: Land Use / Transportation Committee memorandum dated February 6, 2017. Options Considered: 1. Adoption of the amended 2017 -22 TIP and ASIP. 2. Do not adopt the amended 2017 -22 TIP and provide direction to staff. MAYOR'S RECOMMENDATION: The Mayor recommends forwarding Option 1 to the February 21, 2017 City Council meeting for approval. MAYOR APPROVAL: C. tte Initial /Date �2> Co it Initial /Date DIRECTOR APPROVAL: initial /Date ��Zs COMMITTEE RECOMMENDATION: 1 move to forward Option 1 to the February 21, 2011 City Council Business agenda for approval. Committee Chair Co 21emb- PROPOSED COUNCIL MOTION: "I move approval of the amended 2017 -22 Transportation Improvement Plan and Arterial Street Improvement Plan as presented." (BELOW TO BE COMPLETED BY CITY CLERKS OFFICE) COUNCIL ACTION: ❑ APPROVED ❑ DENIED ❑ TABLED /DEFERRED /NO ACTION ❑ MOVED TO SECOND READING (ordinances only) REVISED — 1/2015 COUNCIL BILL # 1ST reading Enactment reading ORDINANCE # RESOLUTION # CITY OF FEDERAL WAY MEMORANDUM DATE: February 6, 2017 TO: Land Use / Transportation Committee VIA: Jim Ferrell, Mayor FROM: Marwan Salloum, P.E., Director of Public Works Rick Perez, P.E., City Traffic Engineer (t r SUBJECT: Amendment to 2017 -2022 Transportation Improvement Plan BACKGROUND: In accordance with the requirements of Chapters 35.77 and 47.26 of the Revised Code of Washington, the City of Federal Way adopted its original TIP and ASIP on July 23, 1991. The City is also required to adopt a revised TIP and ASIP on an annual basis reflecting the City's current and future street and arterial needs. These plans identify capital projects that the City intends to construct over the next six years. In order to be eligible for grant funding, projects are required to be listed in the City's TIP. The City has been awarded two grants for projects that were not shown on the current TIP. Rather than wait until July to adopt a new TIP, it is proposed to amend the existing TIP to list these projects in order to expedite the projects. Other housekeeping items are also included, as described below. The City is required to hold a minimum of one public hearing on the revised plan, which is proposed for the February 21, 2017 Council meeting. Once the revised plans have been adopted by Resolution, a copy of the respective plans must be filed with the Washington State Secretary of Transportation and the Washington State Transportation Improvement Board. Attached for your review and comment are the proposed amendments to the 2016 -2022 TIP and ASIP (Exhibit A), a location map (Exhibit B), and a draft resolution for adoption (Exhibit C). The six -year TIP and ASIP respond to the Growth Management Act concurrency requirements as well as other emerging needs. Projects are selected based on criteria adopted in the City's Comprehensive Plan policy TP2.3, which reads, "Prioritize transportation projects considering concurrency, safety, multimodal enhancements, environmental impacts, and cost effectiveness." Each project was ranked using the scoring criteria established for Transportation TIP /CIP Prioritization. Staff also reviewed and analyzed available grant- eligible programs suitable for project programming. Completed Projects (No expenditures in 2016 or later) • S 288th Street Overlay: Military Road S —1-5 • S 324th Street Overlay: SR 99 — S 322 ❑d Street Deleted Project (Listing was contingent on grant award) • 26th Avenue SW: SW 327th Street — SW 330th Street Modified Project (Additional grant funds awarded) • Citywide Adaptive Traffic Control System Proposed New Project • Military Road S at S 298th Street Compact Roundabout CITY OF FEDERAL WAY TRANSPORTATION IMPROVEMENT PLAN (TIP) - 2017 TO 2022 2,500 132,10 N CD N o O 0, O CO_ A O 2,3711 5,619 O CD lD CD 771 22,031 6,112 4,100 10,4601 1,763'' O CD CO A 6,105 803 2,000 241,994 2,800 500 3,345 3,770 M N CO M 1,500 640 395 1,500 O N A A F 256,5891 N- CO 0 0 00 N n O OD O N CO V O A CO A CO O 2,884 O O m ID 820 O O O OD I. 2021 I DD OD ro tD 1,485 a 2,123 , v-i a Ti i Cl Di 400 o CO (0 tO 6 Costs in $ thi 2019 N CO N A D G O r- 1,740 569 771 2,627 C .- 598 900 15,351 2,5001 6,460 °8i 2 W 0.4 N 884 CO •- COCO N Draft Amendment 29 Dec 2016 .Final Adopted 21 Jun 2016 by Resolution #16 -706 O O O 200 O O O0 .- 0 210 5,5621 6,460 00 200 12,532 O O lh 1,300 320 300 O O TOTAL CAPITAL PROJECT COSTS 1 6,8051 13,538 A an OD 2,079 4,120 200 2,680 749 11,515 N A 472 200 320 N O (0 a 210 4991 1,499 _. _... 3501 569 313 2,0001 165 5,543 IOADWAY CAPITAL PROJECTS Description Update environmental documentation for modified access at S 320th St & S 324th St Add HOV lanes on S 320th St, realign ramps in SE quadrant Add SB right -turn lane Extend 3 lane principal collector with bike lanes, sidewalks, illumination Install raised median, improve access at 328th Add 2nd left -turn lane NB Add NB right -tum lane, signal Extend 3 lane principal collector and signal at SR -99 Add 2nd WB left-turn lane, Interconnect to 26th Ave SW Install traffic signal Add SB right -turn lane Widen to 5 lanes, add signal at 26th PI SW Widen to 5 lanes, bike lanes, sidewalks, illumination Add 2nd NB Left to SR 161 - support phase of Triangle Project Add EBL, WBL, WBR, NBT, SBR; widen to 5 lanes N to 316 or Alternatlive Measure Roundabout Add NOV lanes, install raised median; roundabout at 340th St, tum lanes at 348th 1 Traffic signal modifications - Flashing Yellow Arrow retrofits Add SB auxiliary lane Construct compact roundabout Implement Adaptive Traffic Control System - - -- - MOTORIZED CAPITAL PROJECTS Description Pedestrian Connection Install sidewalk on west side Install sidewalks, ADA ramps, curbs & gutter, pedestrian improvements Shoulder improvements Install sidewalk on north side Install sidewalk on west side Install sidewalk on south side Install mid -block crossing treatments Install sidewalk and streetlights on east and south sides Install sidewalk and streetlights on south side Install sidewalk and streetlights on south side Install sidewalk and streetlights on south side City Center Access Phase 1 - Environmental City Center Access Phase 2 - S 320th St @I-5 Bridge 10th Ave SW @ SW Campus Dr SW 344th St: 12th Ave SW - 21st Ave SW 1st Ave S @ S 328th St SR 99 @ S 312th St S 304th St @ 28th Ave S S 352nd St: SR 99 - SR 161 SW 320th St @ 21st Ave SW SW 320th St @ 47th Ave SW S 312th St @ 28th Ave S SW 336th Wy / SW 340th St: 26th PI SW - Hoyt Rd S 356th St: SR 99 - SR 161 S 356th St @ SR 161 S 320th St & 1st Ave South S 344th Wy & Weyerhaeuser Wy S SR 99 HOV Lanes Phase 5: S 34061 St - S 356th St Citywide 18th Ave S: S 344th St - S 348th St Military Rd S @ S 298th St 21st Ave S: S 314th St - S 316th St 8th Ave S: S 312th St - S 315th St S 314th St: 20th Ave S - 23rd Ave S 1st Ave S: S 292nd St - S 312th St S 336th St: SR 99 - 20th Ave S 21st Ave S: S 316th St - S 320th St SR 509: 11th PI S - 16th Ave S Citywide Pedestrian Safety 20th Ave S & S 316th St SR 509: SW 312th St - 21st Ave SW S 312th St: 24th Ave S - Steel Lake Park S 312th St: Steel Lake Park - 28th Ave S Subtotal Non - Motorized Capital Projects fIQ v. d N l') , , . A. O 0 e- N 0 O 0 CD A CO CO 0 1O N N N N 2 2 N 2 2 lO WI 1 4 ! !! ! ! ! ! !! ! ! ! Star NorthLake TroutLake FiveMileLake Dollof Lake Lake LakeSteel MirrorLake EasterLake LakeGene va HO Y T R D S W MILITA R Y R D S WEST VALLEY HW Y WEST VALLEY HWY S 288th ST DASHPOIN T R D D A S H P T R D M I L I T A R Y RD S 21st AVE SW PACIFIC HWY MARINEVIEW D R SW 336th ST NORTHSHORE P K W Y INTERSTATE5 E 11th ST H W Y 1 8 H W Y 18 PACIF IC HWY S 28TH AVE S E N C H A N T E D P K W Y 51st AVE S INTERSTATE 5 1st AVE S PACIFIC HWY S S 320th ST 21st AVE SW S 336th ST 1st AVE S S 312th ST SW 356th ST S 348th ST SR 99 S 272nd ST 33rd ST NE SW 320th STSW 320th ST !"#5 !"#5 509 18 509 509 181 181 167 167 181 181 18 161 509 509 161 99 99 !"#5 99 !"#5 !24 4 3 15 ! 9 ! ! 11 ! ! !2 ! ! ! ! 30 6 ! ! 10 23 ! !1a1b 13 ! ! 12 !7 Puget Sound CommencementBay DumasBay PovertyBay 5 8 14 ! !16 27 25 ! 26 ! !18 29 3231 !! ! !22 21! 19 ! Legend !Intersection Improvement Corridor Improvement Non-M otorized Improvement 0 10.5 Miles This map is accompanied by no warranties, and is simply a graphic representation. ´ Orignal Map Date: April, 2016Revised Map Date: January 2017 City of Federal Way,33325 8th Ave S,Federal Way, WA 98003(253) 835-7000 2017-202 2TransportationImprovement PlanAmended J:\complan\Transportation\tip1722_4.mxd City of Federal Way J:\complan\Tra nsportation\tip1722_4.mxd EXHIBIT C RESOLUTION NO. A RESOLUTION of the City of Federal Way, Washington, adopting an extended and revised Transportation Improvement Program and Arterial Street Improvement Plan for 2017 -22, and directing the same to be filed with the Washington State Secretary of Transportation and the Transportation Improvement Board. WHEREAS, pursuant to the requirements of Chapters 35.77 and 47.26 RCW, the Federal Way City Council adopted an original Transportation Improvement Program ( "TIP ") on July 23,1991 (Resolution No. 91 -67); and WHEREAS, the Federal Way City Council updated a TIP annually thereafter; and WHEREAS, the Federal Way City Council held a public hearing on the amended TIP on February 21, 2017, in compliance with the requirements of State laws; and WHEREAS, the City Council has determined current and future City street and arterial needs, and based upon these findings has prepared an amended TIP and an Arterial Street Improvement Plan ( "ASIP ") for the ensuing six calendar years; and WHEREAS, pursuant to Chapters 35.77 and 47.26 RCW, the City Council is required annually to revise and adopt an extended TIP and ASIP; and WHEREAS, the City's SEPA Responsible Official has adopted the Determination of Non - Significance ( "DNS "), Federal Way File 16- 101835- 00 -SE, issued for the City's 2017 -22 TIP and ASIP, which includes the extended and revised projects contained in the TIP adopted herein; and WHEREAS, adoption of the City's 2017 -22 TIP and ASIP DNS reflects the fact that there will be no significant adverse environmental impacts as a result of adoption or implementation of the extended and revised TIP and ASIP adopted herein; Resolution No. 17- Page 1 of 3 Rev 1/15 NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF FEDERAL WAY, RESOLVES AS FOLLOWS: Section 1. Program Adopted. The amended Transportation Improvement Program and Arterial Street Improvement Plan for the City of Federal Way, a copy of which is attached hereto as Exhibit A and incorporated herein by this reference, which sets forth the City's transportation project locations, types of improvements, and the estimated costs thereof, is hereby approved and adopted for the ensuing six (6) calendar years (2017 -22 inclusive). Section 2. Filing of Program. Pursuant to Chapter 35.77 RCW, the City Clerk is hereby authorized and directed to file a copy of this Resolution, together with Exhibit A, with the Washington State Secretary of Transportation and the Washington State Transportation Improvement Board. Section 3. Severability. If any section, sentence, clause or phrase of this resolution should be held to be invalid or unconstitutional by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity or constitutionality of any other section, sentence, clause or phrase of this resolution. Section 4. Corrections. The City Clerk and the codifiers of this resolution are authorized to make necessary corrections to this resolution including, but not limited to, the correction of scrivener /clerical errors, references, resolution numbering, section/subsection numbers and any references thereto. Section 5. Ratification. Any act consistent with the authority and prior to the effective date of this resolution is hereby ratified and affirmed. Section 6. Effective Date. This resolution shall be effective immediately upon passage by the Resolution No. 17- Page 2 of 3 Rev 1/15 Federal Way City Council. RESOLVED BY THE CITY COUNCIL OF THE CITY OF FEDERAL WAY, WASHINGTON this day of , 20_. CITY OF FEDERAL WAY MAYOR, JIM FERRELL ATTEST: CITY CLERK, STEPHANIE COURTNEY, CMC APPROVED AS TO FORM: CITY ATTORNEY, FILED WITH THE CITY CLERK: PASSED BY THE CITY COUNCIL: RESOLUTION NO.: Resolution No. 17- Page 3 of 3 Rev 1/15 COUNCIL MEETING DATES 1F 1(4A0 0 , 9,01 CITY _ F FEDERAL WAY CITY COUNCIL AGENDA BILL ITEM #: 7a SUBJECT: REBRANDING INITIATIVE POLICY QUESTION: Should the Council select an option as presented by Rusty George Creative or direct staff and consultant to make changes to be presented at a later date TBD? COMMITTEE: N MEETING DATE: I j CATEGORY: ❑ Consent ❑ Ordinance ❑ Public Hearing X City Council Business ❑ Resolution Other STAFF REPORT BY: Steve McNey & Rusty George Creative Attachments: Presentation from Rusty George Creative. Options Considered: Option 1: American Flag themed logo. Option 2: Centered on Opportunity with historical and modern overtones. Option 3: Direct staff to make adjustments and present at a later date TBD. MAYOR'S RECOMMENDATION: N/A DEPT: Mayor's Office MAYOR APPROVAL: N/A Committee Initial/Date Initial/Date DIRECTOR APPROVAL. Initial/Date 2/7/? Committee Chair Committee Member Committee Member PROPOSED COUNCIL MOTION: "I move approval of option:" (BELOW TO BE COMPLETED BY CITY CLERKS OFFICE) COUNCIL ACTION: ❑ APPROVED COUNCIL BILL # ❑ DENIED 1ST reading • T S4BEHEI/DEFERRED/".o ,ON-h, 421 /17 Enactment reading CI MOVED TO SECOND READING (ordinances only) ORDINANCE # The City of Federal Way Logo Concepts 2 / 2 / 2017 Concept One 3The City of Federal Way | Concept One | Logo 4The City of Federal Way | Concept One | Palette Recommendation & Brand Integration 5The City of Federal Way | Concept One | Reversed Logo Photo Overlay Concept Two 7The City of Federal Way | Concept Two | Logo 8The City of Federal Way | Concept Two | Palette Recommendation & Brand Integration 9The City of Federal Way | Concept Two | Reversed Logo Photo Overlay Recap 11The City of Federal Way | Logo Concepts | Recap Concept One Concept Two Thank You! COUNCIL MEETING DATE: March 21, 2017 ITEM #: 7h CITY OF FEDERAL WAY CITY COUNCIL AGENDA BILL SUBJECT: DIVERSITY COMMISSION APPOINTMENT POLICY QUESTION: Should the City Council appoint a voting member to the Diversity Commission? COMMITTEE: N/A MEETING DATE: N/A CATEGORY: ❑ Consent City Council Business F-1 Ordinance Public Hearing ❑ Resolution 1 1 Other STAFF REPORT BY: Stephanie Courtney, City Clerk DEPT: Mayor's Office BACKGROUND: The Diversity Commission is comprised of nine voting members who are appointed by the City Council and serve three -year terms (per FWRC 2.65.030) with alternates. Currently there is one vacant voting position with a term through May 31, 2018. At their January 17, 2017 Special Meeting, the City Council interviewed Timothee Dettweiler and appointed her to an alternate position. Since this date, a Diversity Commissioner resigned opening a vacant voting position through May 31, 2018. Per Council Rule 19.10(2), an additional interview is not required and Council may take action as outlined below. Options Considered: 1. Appoint Timothee Dettweiler to fill the vacant voting position with a term through May 31, 2018. 2. Direct the City Clerk to advertise for additional applicants for the Diversity Commission. MAYOR'S RECOMMENDATION: N/A MAYOR APPROVAL: N/A N/A Committee Council Initial/Date Initial/Date CITY CLERK APPROVAL: COMMITTEE RECOMMENDATION: N/A PROPOSED COUNCIL MOTION: "I move the following appointment to the Diversity Commission..." (BELOW TO BE COMPLETED BY CITY CLERKS OFFICE) COUNCIL ACTION: ❑ APPROVED ❑ DENIED ❑ TABLED/DEFERRED/NO ACTION ❑ MOVED TO SECOND READING (ordinances only) REVISED— 1/2015 COUNCIL BILL # 1ST reading Enactment reading ORDINANCE # RESOLUTION #