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HomeMy WebLinkAbout01-28-2013 MUNICIPAL SERVICES COMMITTEE AGENDA Municipal Services Committee January 28, 2013 - 3:30 PM Council Conference Room AGENDA I.CALL TO ORDER A.Roll Call B.Announcements C.Agenda Modifications II.CONSENT AGENDA A. January 14, 2013 Meeting Minutes* III.DISCUSSION ITEMS A. Animal Control Licensing Program (Hanson) B. Shopping Cart Update (Bailey) C. Auburn Golf Course Financial Review* (Coleman) D. King County Solid Waste Interlocal Agreement* (Coleman) E. Red Light Photo Enforcement* (Lee) F. Animal Control (Lee) G. Project Matrix* IV.ADJOURNMENT Agendas and minutes are available to the public at the City Clerk's Office, on the City website (http://www.auburnwa.gov), and via e-mail. Complete agenda packets are available for review at the City Clerk's Office. *Denotes attachments included in the agenda packet. Page 1 of 104 AGENDA BILL APPROVAL FORM Agenda Subject: January 14, 2013 Meeting Minutes Date: January 23, 2013 Department: Police Attachments: January 14, 2013 Meeting Minutes Budget Impact: $0 Administrative Recommendation: Background Summary: Reviewed by Council Committees: Municipal Services Councilmember:Peloza Staff: Meeting Date:January 28, 2013 Item Number:CA.A AUBURN * MORE THAN YOU IMAGINEDCA.A Page 2 of 104 Municipal Services Committee January 14, 2013 - 3:30 PM Council Conference Room MINUTES I. CALL TO ORDER Chair Peloza called the meeting to order at 3:30 p.m. in the Council Conference Room of City Hall, 25 West Main Street, Auburn, WA. A. Roll Call Members present: Chair Bill Peloza, Vice Chair Wayne Osborne, Member John Partridge. Staff present: Councilmember Largo Wales, Chief of Police Bob Lee, Public Works Director Dennis Dowdy, Parks, Arts and Recreation Director Daryl Faber, Assistant City Attorney Steven Gross, Police Records Manager Chris James and Police Secretary/Scribe Terry Mendoza. Others present: Citizen Scot Pondelick. B. Announcements C. Agenda Modifications II. CONSENT AGENDA A. December 10, 2012 Meeting Minutes Vice Chair Osborne moved to accept the Minutes as presented. Member Partridge seconded. Chair Peloza concurred. MOTION PASSED: 3-0 III. DISCUSSION ITEMS A. Median Design and Maintenance Standards (Faber) Parks, Arts and Recreation Director Daryl Faber updated the committee on the draft City of Auburn Median Design & Maintenance Guidelines dated January 2013. The goal for the guidelines is not to replace design and maintenance standards, but to serve as an easy- to-reference, supplementary guide that illustrates median design options and maintenance practices in light of the City's existing standards. The guidelines are a joint effort from City staff in the Public Works/Engineering, Planning and Development, and Parks Maintenance divisions. Each guideline is a component of design Page 1 of 2 CA.A Page 3 of 104 and/or maintenance that needs to be addressed by the City or private developer when improving current medians or constructing new medians within the City. Committee discussion followed. B. Ordinance No. 6448 (Heid) An Ordinance of the City Council of the City of Auburn, Washington, creating a new Chapter 2.87 of the Auburn City Code relating to the acceptance of gifts and donations to the City. This proposed ordinance was drafted to meet the ordinance requirement of RCW 35.21.100 which deals with the authority to accept and use donations. Committee discussion followed. C. Police Department Records Division (James) Police Records Manager, Chris James, provided information to the committee on the functions of the Records Division of the Auburn Police Department. Manager James came to Auburn in September 2012 bringing with her 20+ years of Records experience in law enforcement. Records is the support division of the department. Some of their responsibilities include providing fronter counter assistance, records case management and case entry, public records requests from the City Clerk's office, evidence management, firearms transfers, warrants, and concealed pistol licenses. Committee discussion followed. D. Project Matrix The following updates were made to the Project Matrix: Item 20P: Review date 1/28/13. Item 30P: Review date 3/25/13. Status updated. Item 7I: New Item of Interest added. Review date 2/11/13. IV. ADJOURNMENT The meeting was adjourned at 4:26 p.m. The next meeting of the Municipal Services Committee is Monday, January 28, 2013 at 3:30 p.m. in the Council Conference Room, City Hall, 25 W. Main Street, Auburn, WA. Signed this _______________ day of January, 2013. ___________________ ________________________________ Bill Peloza, Chair Terry Mendoza, Police Secretary/Scribe Page 2 of 2 CA.A Page 4 of 104 AGENDA BILL APPROVAL FORM Agenda Subject: Auburn Golf Course Financial Review Date: January 23, 2013 Department: Finance Attachments: Working Capital Report Balance Sheet Rounds Played Budget Impact: $0 Administrative Recommendation: Information only. Background Summary: For committee review and discussion. Reviewed by Council Committees: Municipal Services Councilmember:Staff:Coleman Meeting Date:January 28, 2013 Item Number:DI.C AUBURN * MORE THAN YOU IMAGINEDDI.C Page 5 of 104 BUDGET YEAR-TO-DATE ACTUAL VARIANCE TO BUDGET PERCENT OF BUDGET Green Fees 1,191,500 980,529 210,971 82.3% Cart Rental 285,400 196,086 89,314 68.7% Pro Shop Sales 187,700 140,981 46,719 75.1% Restaurant 82,500 48,864 33,636 59.2% Other 11,200 4,904 6,296 43.8% Total Operating Revenue 1,758,300 1,371,364 386,936 78.0% Salaries & Wages 560,350 563,130 (2,780) 100.5% Benefits 293,540 269,592 23,948 91.8% Supplies 271,870 266,179 5,691 97.9% Other Service Charges 208,530 161,142 47,388 77.3% Interfund Charges for Services 162,000 162,012 (12) 100.0% Depreciation 341,000 312,871 28,129 91.8% Total Operating Expenses 1,837,290 1,734,926 102,364 94.4% Operating Income or Loss (78,990) (363,563) 284,573 460.3% Miscellaneous Revenue 10,450 10,004 446 95.7% Total Non-operating Revenues (Expenses)10,450 10,004 446 95.7% Net Income or (Loss)(68,540) (353,558) 285,018 515.8% Depreciation 341,000 312,871 28,129 91.8% Total Items Not Effecting Working Capital 341,000 312,871 28,129 91.8% Net Working Capital from Operations 272,460 (40,687) 313,147 -14.9% Operating Transfers In 62,000 49,028 12,972 79.1% Increase in Restricted Net Assets 56,800 - 56,800 0.0% Total Resources Other Than Operations 118,800 49,028 69,772 41.3% Net Change in Restricted Net Assets - (17,136) 17,136 0.0% Total Uses Other Than Operations - (17,136) 17,136 0.0% Net Change in Working Capital 391,260 25,478 365,782 6.5% Working Capital, Beginning of Year 68,320 68,320 - 100.0% Working Capital, End of Period 459,580 93,798 365,782 20.4% Net Change in Working Capital 391,260 25,478 365,782 6.5% * All figures are preliminary pending the year-end close of 2012 books. City of Auburn Working Capital Statement Fund 437 - Golf Course December 2012 * DI.C Page 6 of 104 Cash and Cash Equivalents 486,307 Customer Accounts Receivable 9,214 Fixed Assets, Land 2,229,636 Fixed Assets, Building & Equipment 6,620,691 Fixed Assets, Improvements 3,023,053 Fixed Assets, Accumulated Depreciation (3,226,732) 9,142,167 Current Account Payables 53,216 Interfund Payables 350,000 Deferred Revenue 99,267 Employee Leave Benefits 61,272 563,755 Contributed Capital 2,278,692 Retained Earnings 6,299,721 8,578,412 9,142,167 * All figures are preliminary pending the year-end close of 2012 books. City of Auburn Balance Sheet Fund 437 - Golf Course As of December 31, 2012 * DI.C Page 7 of 104 2010 2011 2012 January 1,721 701 1,125 February 2,532 1,545 1,687 March 3,191 2,183 1,939 April 3,937 3,215 3,920 May 5,085 4,887 5,545 June 5,681 6,956 5,873 July 7,767 8,058 7,531 August 7,216 7,612 7,447 September 4,630 5,179 5,716 October 3,225 2,805 2,503 November 1,235 1,321 1,546 December 919 1,506 872 Total 47,139 45,968 45,704 City of Auburn Rounds Played Fund 437 - Golf Course December 31, 2012 DI.C Page 8 of 104 AGENDA BILL APPROVAL FORM Agenda Subject: King County Solid Waste Interlocal Agreement Date: January 24, 2013 Department: Finance Attachments: Non binding Statement ILA Term Sheet Map FAQ Redline comparison 1988 ILA Amended ILA Budget Impact: $0 Administrative Recommendation: No action required tonight. City Council to review and approve KC Solid Waste Interlocal Agreement by April 30, 2013. Background Summary: The King County Solid Waste system was formed in 1988 when cities signed the 1988 Solid Waste lnterlocal Agreement (1988 ILA) for a 40-year term. Individual cities contract or provide for collection of garbage and recycling, and the King County Solid Waste Division (SWD) provides for the transfer, disposal and recycling services. In addition, the SWD operates the transfer stations and the Cedar Hills landfill where the system's garbage is disposed. System rates are developed by SWD staff and reviewed by a City member advisory committee (the Metropolitan Solid Waste Management Advisory Committee - MSWMAC), but final approval rests with the King County Council, which acts as the utility board. The County serves as the regional planning authority for solid waste, and as such, is designated to prepare the County Comprehensive Solid Waste Management Plan (Comprehensive Plan). The Comprehensive Plan provides the policy and vision for management of the region's solid waste for the next twenty years, with a focus on the next six years and contains policies and strategies for, among others, the transfer system and landfill management and solid waste disposal. The SWD is in process of updating the Comprehensive Plan adopted in 2002 (placed on hold during ILA negotiations), which will continue in 2013. In 2004, the County Council adopted Ordinance 14971, which amended the timing for waste export planning and prioritized evaluation of the transfer station network as an AUBURN * MORE THAN YOU IMAGINEDDI.D Page 9 of 104 integral part of the waste export system plan. Projections at the time identified Cedar Hills Landfill closing in 2012, which necessitated the need to plan for alternative disposal. It also established a process for collaborative participation by the cities in solid waste transfer and waste export system planning. This led to the formation of the cities advisory group, MSWMAC, made up of the county and all cities party to the ILA. That effort led to the passage of The 2007 Solid Waste Transfer and Waste Export System Plan (The Plan), which identified the future of the system, and called for the existing transfer stations to be rebuilt and upgraded to allow for the future of waste export to account for the planned closure of the Cedar Hills Landfill. The current Comprehensive Plan policy states that the SWD will contract for disposal through rail transport when the Cedar Hills Landfill reaches capacity; however the draft Comprehensive Plan calls for the consideration of other disposal or conversion technologies such as waste-to-energy. The Plan also identified issues of governance that needed to be addressed in any future amendment to the existing 1988 ILA, including host city mitigation, dispute resolution, framework for developing financial policies, and officially designating MSWMAC as the official advisory group in the ILA. SWD has begun to implement The Plan, first opening the rebuilt Shoreline Transfer Station in 2007, and more recently the Bow Lake Transfer Station in 2012. However, the Bow Lake Transfer Station construction has been funded through short-term financing, and the County is planning on issuing long-term bonds in April 2013. SWD and MSWMAC began discussing the potential of amending the 1988 ILA in 2010 to accommodate issuing longer term (20 year) bonds for construction of Bow Lake and the remaining transfer stations. As the 1988 ILA expires in 2028, without an extension, bond financing terms would be much shorter (15 years maximum), which requires a much higher annual repayment cost. SWD, county executive staff, and select city staff have been negotiating an agreement for the past two years that provides an extension to account for at least 20-year bonds, addresses governance issues, reflects changing environmental laws, mitigates liability risks to all parties, and provides for a process to address the future system when the Cedar Hills Landfill closes (projected presently to close in 2025). In order to develop financial policies identified in the 2013 ILA that will affect the next rate study, the County needs each City to act on the 2013 ILA by April 30, 2013. DISCUSSION The Amended and Restated Solid Waste lnterlocal Agreement (2013 ILA) provides greater accountability, transparency, simplicity, and durability to address the long term needs of the system. There are a number of significant changes to the 2013 ILA, given that the previous AUBURN * MORE THAN YOU IMAGINEDDI.D Page 10 of 104 agreement was signed in 1988 when environmental laws were different, and was prior to the formation of the SWD within King County. Prior to that point, the utility was operated through the county's general fund and projects were funded through a combination of rates and general fund revenues; the utility formation created the solid waste enterprise fund where funds cannot be co-mingled with general funds. The main reason to initially re-open the 1988 ILA was to provide sufficient time to bond for construction of the transfer stations, as the County plans to issue revenue bonds backed by utility rates. The County (and the SWD) requires signed ILA's at least equal to the life of the bonds to satisfy the bond market with guaranteed revenue to repay the bonds (through ratepayers). Since the agreement needed to be extended, MSWMAC provided direction to consider the governance issues identified in The Plan (as noted in above background information), and to confirm the Solid Waste Comprehensive Plan ratification process where MSWMAC provides input in advance of County Council action. Additionally, as the proposed ILA will surpass useful life of Cedar Hills Landfill (projected 2025 closure), negotiations staff felt that the ILA needed to recognize the process and timeline for deciding the future of the landfill. Through the negotiation process, additional issues were identified that required updating or adding to the agreement such as Cedar Hills rent, clarifying the use of system rates for grants, and liability provisions. However, there are a number of components to the system that will not change. The County Council still functions as the 'utility board' and makes the final decision on utility rates. The County's general fund will continue to charge rent to the SWD for the Cedar Hills Landfill, as the landfill is owned by the general fund but operated by the SWD. In addition, the Solid Waste Comprehensive Plan process remains the policy setting document for solid waste issues (not the ILA), and the ratification process remains the same for approving the comprehensive plan. Below is a select list of the key terms of the 2013 ILA Term Sheet, and attached is a Term Sheet which provides a synopsis of all items included with a brief description of the recommended changes. Select Key Improvements of 2013 ILA Contract Term & Cedar Hills Landfill Closure Contract Term - The 2013 ILA extends the agreement 12.5 years through December 2040, which allows for long-term financing of at least 20 years for each transfer station. Cities were concerned about committing long-term (20 to 30 plus years) without knowing the solution after Cedar Hills closes, as there are significant policy and financial considerations that accompany that decision. The agreement strikes a balance between not extending the agreement and realizing lower financing costs but significantly higher rates in the short term (e.g. 15 years or less); and extending the agreement much longer AUBURN * MORE THAN YOU IMAGINEDDI.D Page 11 of 104 (e.g. 30 years), realizing lower rates but paying significantly more interest over time. The ILA also includes the commitment by the County to implement The Plan, including improvements to the transfer stations and that the County will primarily utilize long-term bonds to finance those improvements. Early Termination - The 2013 ILA doesn't allow for early termination, as the cost to an individual city repaying its share of the transfer system upgrades is so expensive that no city would choose to exercise this option. Cedar Hills Landfill Closure - Instead, the ILA recognizes that whichever the option identified through the Comprehensive Plan process for disposal post-Cedar Hills (projected in 2025), a significant investment in infrastructure is required (e.g. intermodal facility for rail transport or a waste-to-energy plant), and the ILA would need to be extended at that time to finance those infrastructure investments. Planning for post Cedar Hills would begin seven years prior to closure, through the Comprehensive Plan review process which includes working with MSWAC and other parties on post-closure solutions. Once the preferred option is established, the ILA would need to be extended to provide the necessary bond term. If the ILA is not extended, the SWD is committed to providing waste options (likely rail export) for the remainder of the contract. Governance & Solid Waste Comprehensive Plan MSWAC - The role of MSWAC is memorialized in the agreement as the Metropolitan Solid Waste Advisory Committee (MSWAC), including retaining its existing structure and operations, which is stronger than its current existence in county code. MSWAC will offer recommendations to the Executive, County Council, and other entities on issues relating to solid waste such as the Solid Waste Comprehensive Plan. Solid Waste Comprehensive Plan - the ILA confirms the current practice that the County Council acts to approve the plan subject to ratification by cities, mirroring the existing Countywide Planning Policies process. This includes utilizing the Comprehensive Plan process to determine the post-closure solution for Cedar Hills Landfill. Other Items Grants - the ILA confirms that grants to cities are a permissible use of system revenues. Mitigation - the ILA acknowledges that solid waste facilities are regional and that host and neighboring cities may sustain impacts, for which there are three types of mitigation: a) when new facilities are sited; b) operational mitigation for existing facilities (such as litter control); and c) direct impacts, for which a city can charge the SWD. Cedar Hills Landfill Rent - ILA acknowledges that rent will be charged by the county, and AUBURN * MORE THAN YOU IMAGINEDDI.D Page 12 of 104 clarifies how and when rent will be assessed. Financial Policies - clarifies the county will develop financial policies, developed through discussion with MSWAC. Dispute Resolution - updates the dispute resolution process with provisions used in other multi-party County ILAs. Liability - the ILA provides that the mitigation of risk is a system cost, and should protect all parties' respective general funds from environmental liability to the extent possible (both the County and cities). Provides the requirement that the system 1) purchase liability insurance, if feasible; 2) establish and maintain a reserve fund from disposal rates to cover liability; and 3) designates the use of disposal rates, to the extent possible, to cover system liability if necessary. Reviewed by Council Committees: Municipal Services, Planning And Community Development, Public Works Councilmember:Staff:Coleman Meeting Date:January 28, 2013 Item Number:DI.D AUBURN * MORE THAN YOU IMAGINEDDI.D Page 13 of 104 December 28, 2012 TO: The Honorable Pete Lewis, Mayor City of Auburn RE: Request for Non-Binding Statement of Interest in signing an Amended and Restated Solid Waste Interlocal Agreement by January 31, 2013 We are requesting a non-binding statement from each City as to whether you are interested in signing the Amended and Restated Solid Waste Interlocal Agreement. To accomplish this, we are asking that a representative of the City complete the form below, indicating which option best reflects the City’s position at this time, and email it to me by close of business January 31, 2013. Again, this is non-binding, but will assist the County in planning. Please respond by completing the information below: City of Auburn Non-Binding Statement of Interest with Respect to Entering into the Amended and Restated Solid Waste Interlocal Agreement. It is likely that my City will sign the Amended and Restated Solid Waste Interlocal Agreement. It is not likely that my City will sign the Amended and Restated Solid Waste Interlocal Agreement. My Name/Title: Date: If you have any questions about the attached materials, please call or email me at 206-296-4385 or pat.mclaughlin@kingcounty.gov. cc: Shelley Coleman, Finance Director, City of Auburn Rich Wagner, Councilmember, City of Auburn Bill Peloza, Councilmember, City of Auburn Joan Nelson, Recycling Coordinator, City of Auburn Deanna Dawson, Executive Director, Suburban Cities Association Diane Carlson, Director of Regional Initiatives, King County Executive Office Christie True, Director, Department of Natural Resources & Parks (DNRP) Kevin Kiernan, Assistant Division Director, Solid Waste Division (SWD), DNRP Diane Yates, Intergovernmental Liaison, SWD, DNRP DI.D Page 14 of 104 Amended and Restated Solid Waste Interlocal Agreement between King County and Cities ILA Term Sheet King County Solid Waste Division Page 1 of 5 December 21, 2012  Accountability  Transparency  Durability: address long-term needs  Simplicity Part I: Contract Term, Capital Financing, and Ability to Terminate Agreement in Advance Contract Term ILA is extended 12.5 years, through December 2040. As of June 2012, there would be 28.5 years remaining on the contract. Bond Term How long could the financing term be for bonds funding the Transfer Station improvement plan? 20 to 28 years, depending on when each series of bonds to finance the transfer station projects is issued. Disposal Fees (tonnage rates) Significantly lower cost per ton is possible as compared to the “no extension” option The longer the term, the higher the total price paid for the improvements (more interest paid). Negotiated ILA Extension An ILA extension is likely to be necessary at some point during the term of the amended ILA in order to accommodate a cost-effective long-term disposal solution after Cedar Hills closes. The ILA will include language describing the parties’ intent to enter into negotiations to extend the ILA before Cedar Hills closes, but after such time as the region has made a decision on the long-term disposal option; that decision will require amending the Comprehensive Solid Waste Management Plan (CSWMP). The parties could choose to begin the negotiations before ratification of the CSWMP amendment is complete. The amended ILA cannot compel either party to agree to a future extension of the term. If Cedar Hills closes on schedule (2025), what happens if the ILA is not extended again? The County would have to provide disposal at another location for 15 years (2025 through 2040). The City will continue to be part of the County system during that time. This is a relatively short time period and as a result the assumption is that costs would likely be considerably more expensive than disposal at Cedar Hills. Early Termination Will cities have the ability to terminate the ILA early? No. If a city has the ability to terminate the ILA early, the County will, in exchange, need to be able to recoup from that city, at a minimum, all the debt service costs associated with the terminating city’s share of the transfer station system upgrades. Not included because the cost of prepaying debt service for a city’s share of transfer station system improvements is likely to be so expensive that no city would choose DI.D Page 15 of 104 Amended and Restated Solid Waste Interlocal Agreement between King County and Cities ILA Term Sheet King County Solid Waste Division Page 2 of 5 December 21, 2012 to exercise this option. It would imply the city would prepay for a 50-year asset after a few years, and, the terminating city would not be assured of having access to the system assets after leaving. What if some cities don’t agree to extend the ILA? Non-extending cities would be in a different customer class than extending cities. Non-extending cities would be charged rates to ensure their portion of transfer station debt is fully repaid by June 2028. As a result, their rates would be $7-$9 per ton higher than for cities extending the ILA. Part 2: Governance Cities Advisory Committee The Cities advisory committee (MSWMAC) is memorialized within the ILA as the Metropolitan Solid Waste Advisory Committee (MSWAC). Its structure and operations are no longer controlled by County Code. It has the same composition, same rules as today:  Each city may appoint a delegate and alternates to MSWAC.  MSWAC retains its existing responsibilities.  MSWAC will elect a chair and vice-chair, and adopt its own bylaws.  MSWAC will be staffed by the County.  MSWAC remains an advisory body. It will coordinate with the Solid Waste Advisory Committee (SWAC) and provide advice to SWAC as it deems appropriate. MSWAC will also provide recommendations to the County Executive, County Council, and other entities. The County agrees to consider and respond on a timely basis to questions and issues from MSWAC, including but not limited to development of efficient and accountable billing practices. Regional Policy Committee (RPC) The role of the RPC is not affected by the amended and restated ILA. The RPC will retain its current charter role in acting on Comprehensive Solid Waste Management Plan (CSWMP) amendments and financial policies. Its existing responsibilities as the Solid Waste Interlocal Forum will continue through the end of the current ILA in June 2028. After 2028 those responsibilities will go to the RPC. Part 3: Comprehensive Solid Waste Management Plan Process The CSWMP is reviewed and amended as needed. Several years before the Cedar Hills Landfill closes, the CSWMP will be amended to include language defining the regional disposal option. The ILA will confirm current practice that the County Council acts to approve the CSWMP subject to ratification, in the same way that Countywide Planning Policies are now first approved by the County and then subject to ratification. The County will act after seeking input from MSWAC, among others. Once the County action is effective, the ratification period would run for 120 days. DI.D Page 16 of 104 Amended and Restated Solid Waste Interlocal Agreement between King County and Cities ILA Term Sheet King County Solid Waste Division Page 3 of 5 December 21, 2012 Ratification Requirement The current ILA requires that jurisdictions representing 75% of the contract city population must approve CSWMP changes. The 75% is determined based on those cities taking a position. The negotiating team considered modifying the ratification requirement. Because of the difficulties of administering two different ratification processes if some cities extend and others do not, the current process was left unchanged. It has been used several times over the term of the agreement without significant problems. Part 4: Other Issues Parties Obligations to Communicate The parties will endeavor to notify each other in the event of the development of any plan, contract, dispute, use of environmental liability funds or other solid waste issue that could have potential significant impacts on the City and/or Cities, the County and/or the regional solid waste system. Emergency Planning The County and the cities will coordinate on the development of emergency plans related to solid waste, including but not limited to debris management. Grants The ILA will include a provision confirming that grants to cities in support of programs that benefit the Solid Waste system are a permissible use of system revenues. Mitigation The ILA will acknowledge that solid waste facilities are regional facilities and host cities and neighboring cities may sustain impacts for which there are three types of mitigation: 1. When new facilities are sited, or existing facilities are reconstructed, mitigation will be determined with advance input from host communities and neighboring cities, and per state law. The County will collaborate with potential host cities and neighboring cities in advance of both the environmental review and permitting processes, including seeking advance input from such cities as to potential impacts that should be addressed in scoping of environmental studies/documents, or in developing permit applications. 2. With respect to existing facilities, the County will continue the full range of operational mitigation activities required under law (odor and noise control, maintenance, litter cleanup, etc.). 3. The ILA will recognize the rights of cities to charge the County for direct impacts from operations consistent with State law (RCW 36.58.080). Cities that believe they are entitled to such mitigation may request the County undertake technical studies to determine the extent of such impacts; the County will undertake analysis it determines is reasonable and appropriate. The costs of such studies will be System costs. Dispute resolution would occur per the state statute provision, rather than the ILA dispute resolution provisions. Cities retain their full regulatory authority with respect to design, construction or operation of facilities within their jurisdiction. DI.D Page 17 of 104 Amended and Restated Solid Waste Interlocal Agreement between King County and Cities ILA Term Sheet King County Solid Waste Division Page 4 of 5 December 21, 2012 Cedar Hills Landfill Rent The County began leasing the Cedar Hills Landfill from the state in 1960 at a time when the solid waste function was still part of County General Fund operations. Throughout the ‘60s, ‘70s and into the ‘80s, the solid waste system was operated as part of the General Fund through a mix of County General Fund monies and solid waste fees. In 1983, the County formally began the effort to transform the solid waste system from a General Fund operation to a self-sustaining utility enterprise, fully funded from system revenues-- primarily tipping fees charged at the Cedar Hills Landfill. The Landfill was acquired by the General Fund from the state in 1992 and remains a General Fund asset. The General Fund began charging the Division for the use of this asset in 2004. The ILA will acknowledge that rent is charged to the Division for use of the Cedar Hills Landfill, and clarify how the rent will be determined. The County will continue to charge the Solid Waste System rent for use of the Cedar Hills Landfill. The Landfill is a General Fund asset. The ILA will ensure that Landfill rent will be based on third party professional valuations using accepted MAI valuation principles. Cities will have input into the selection of the appraiser and will have an opportunity to review and comment on data inputs provided by the System to the appraiser for purposes of conducting the appraisal. The December 2011 appraisal setting the rent value for the period from 2013 through 2025 (the current estimated end of the Landfill’s useful life) will be adjusted downward to ensure that the System is not charged for Landfill capacity that was included and paid for by the System per the previous (2004) appraisal. The same adjustment will be made with respect to any future appraisal. The ILA will define a clear process by which the value of Cedar Hills to the Division, and the associated rent, may be revalued during the Agreement, and will ensure engagement of MSWAC in that process. Rent costs are an operating cost to the Division that will be incorporated into solid waste rates. MSWAC will have input on all rate proposals, as well as the specific schedule of rent payments derived from the new appraisal. The County will commit to not charge General Fund rent for any transfer station property now in use, and will not charge General Fund rent for assets acquired in the future solely from System revenues. Assets owned by other County funds (e.g., the Roads Division, or other funds) will be subject to rent (and vice versa). Any revenue generated from System owned assets will be treated as revenues of the System. Financial Policies The County will develop financial policies to guide the Division’s operations and investments. The policies will address debt issuance, cost containment, reserves, asset ownership and use, and other financial issues. The policies will be developed through discussion with MSWAC, RPC, the County Executive and the County Council. Such policies will periodically be codified at the same time as CSWMP updates, but may be adopted from time to time as appropriate outside the CSWMP update cycle. Dispute Resolution The ILA will replace the current dispute resolution provisions involving State DOE (State DOE is not willing to serve the role ascribed to it in the current ILA) with more standard provisions, similar to those used in other multi-party County ILAs. In event of a dispute, the first step will be for staff from the parties to meet. If the issue is not resolved, then the City Manager/Administrator from the city(ies) and the County Executive will meet. If the issue is still not resolved, non-binding mediation may be pursued if any party so chooses, prior to pursuing formal legal action. All cities will be notified of disputes at each step, and may join the dispute if they so choose. Costs of mediation will be split, with the cities (all those participating in the matter) paying half of the costs and the County paying half of the costs. DI.D Page 18 of 104 Amended and Restated Solid Waste Interlocal Agreement between King County and Cities ILA Term Sheet King County Solid Waste Division Page 5 of 5 December 21, 2012 Liability SCA Principles as agreed to by Executive Constantine form the basis for the Environmental Liability section. The County and the Cities agree that System-related costs, including environmental liabilities, should be funded by System revenues which include but are not limited to insurance proceeds, grants and rates. A protocol for payment of liabilities if and when they arise is established including:  Insurance, if commercially available with cities as additional insured  Any reserves established for environmental liability shall survive for 30 years after the closure of the Cedar Hills Landfill.  Grants to the extent available  Developing a financial plan including a rate schedule in consultation with MSWAC Specific language is included indicating it is the intent of the parties to protect their general funds from Environmental Liabilities to the greatest extent feasible. Severability Team agreed not to include a severability section. Effect is that in the event one section of the contract is found to be invalid the Parties will need to meet to discuss how to remedy the issue Survivability No obligations of the agreement shall survive the expiration of the contract except portions of the liability section including:  A three year obligation for tort related operational liability  Any insurance in effect at the end of the agreement shall continue for the term of the policy  Reserve fund is retained for 30 years following Cedar Hills closure Flow Control Language in Section 6.2 is simplified to state “The City shall cause to be delivered to the County disposal system…” It does not specify what means the City shall use to accomplish this. County Commitment to Transfer Station Plan Section 6.1.g is amended to state “The County shall provide facilities and services pursuant to the Comprehensive Solid Waste Management Plan and the Solid Waste Transfer and Waste Management Plan as adopted…” Long-Term Bonds Section 6.1.f includes “The County shall primarily use long term bonds to finance transfer system improvements.” This recognizes that in the past these improvements have been partially funded by cash. This section also includes a commitment to develop, through discussions with MSWAC, financial policies. DI.D Page 19 of 104 Amended and Restated Solid Waste Interlocal Agreement between King County and Cities System Map King County Solid Waste Division December 21, 2012 DI.D Page 20 of 104 Amended and Restated Solid Waste Interlocal Agreement between King County and Cities Frequently Asked Questions King County Solid Waste Division December 21, 2012 1. What is the timeframe for Cities to adopt the new ILA? By mid-2014 the Solid Waste Division will propose rates for the 2015/16 rate period. Financial policies developed in collaboration with the Metropolitan Solid Waste Advisory Committee will inform the rate study. To allow sufficient time to develop those policies and complete the rate study, the County needs each City to act on the ILA by April 30, 2013. 2. What is the purpose of the non-binding statement of interest? The County is asking each City to provide a non-binding statement of interest that indicates likely participation in the new ILA by January 31, 2013. This information will be helpful to the County as it moves forward with a variety of planning efforts, including updating the Draft Comprehensive Solid Waste Management Plan. 3. What are the capital project financing needs in 2013 and 2014? Presently, the division has $75 million in Bond Anticipation Notes (BANs) that will expire on February 28, 2012. Those BANs will be converted to long-term bonds. Later in 2013, an additional $13 million will be required for anticipated capital project expenditures. In 2014, it is anticipated that $35 million will be needed. 4. How does City participation in the new ILA affect capital project financing? Financing for transfer system capital improvements will be primarily by long-term bonds. Ensuring adequate revenue to repay the bonds is critical and that revenue is directly dependent on City participation in the system. If enough cities sign the extended ILA, the County will issue bonds of 20 years or longer (out to 2040), which will mean lower per ton fees. Conversely, if cities do not choose to extend the ILA, bonds will only be issued out to 2028, which will increase rates. A mix of longer and shorter bonds may be possible if some cities extend the ILA and others do not. 5. What are the implications for a City that chooses not to sign the new ILA? Cities that choose to remain with the original ILA that expires in 2028 will pay rates that include the additional amount needed to pay for the shorter bonds. The additional amount will be in the range of $7 to $9 per ton. Cities that choose to remain with the original ILA will also not receive the benefits of the new ILA, including those related to potential environmental liability. 6. How long do cities have to adopt the new ILA? In order to move forward with development of financial policies that will inform the 2015/16 rate period and other planning efforts, the County needs each City by April 30, 2013 to decide whether to sign the new ILA. 7. How would insurance coverage and liability reserves be established? The insurance coverage and liability reserves provided for under the new ILA would be established based on what is commercially available and determined appropriate in consultation with the Metropolitan Solid Waste Advisory Committee (MSWAC - note that the name of this committee changes in the new ILA from the Metropolitan Solid Waste Management Advisory Committee or MSWMAC). DI.D Page 21 of 104 Amended and Restated Solid Waste Interlocal Agreement between King County and Cities Frequently Asked Questions King County Solid Waste Division December 21, 2012 8. Does this ILA lock Cities into the current Transfer System Plan? No. In the new ILA the County commits to provide facilities and services pursuant to adopted plans. The ILA also acknowledges that plans for transfer station improvements may be modified. 9. How does the ILA relate to the comprehensive solid waste management plan? The ILA provides a framework for Cities and the County to work collaboratively to maintain and update the comprehensive solid waste management plan and for adoption of the plan. Specific policies, plans, and strategies are not included in the ILA. 10. What about disposal after Cedar Hills closes? The ILA provides a framework for Cities and the County to plan for disposal post-Cedar Hills. At least seven years before the date that the landfill is projected to close, the County will seek advice and input from MSWAC and others on disposal alternatives. 11. Does the new ILA address Cedar Hills landfill rent? The ILA establishes a clear process for rent for Cedar Hills, limiting when rental payments can be changed, requiring a certified appraisal process be followed, and seeking review and comment from the Cities. It clearly states that the solid waste system shall not pay rent to the general fund for use of other county properties for transfer stations. 12. What if my City has more questions about this new ILA? If you have any questions or would like to schedule a briefing, please call or email Pat McLaughlin at 206-296-4385 or pat.mclaughlin@kingcounty.gov. DI.D Page 22 of 104 - 1 - AMENDED AND RESTATED SOLID WASTE INTERLOCAL AGREEMENT This Amended and Restated Solid Waste Interlocal Agreement (“Agreement”) is entered into between King County, a political subdivision of the State of Washington and the City of , a municipal corporation of the State of Washington, hereinafter referred to as "County" and "City" respectively. This agreementCollectively, the County and the City are referred to as the “Parties.” This Agreement has been authorized by the legislative body of each jurisdiction pursuant to formal action as designated below: King County: Motion Ordinance No. __________ City: ________________________________________________ PREAMBLE A. This Agreement is entered into pursuant to Chapterchapter 39.34 RCW for the purpose of extending, restating and amending the Solid Waste Interlocal Agreement between the Parties originally entered into in ____ (the “Original Agreement”). The Original Agreement provided for the cooperative management of solid wasteSolid Waste in King County. It is the intent for a term of the parties to work forty (40) years, through June 30, 2028. The Original Agreement is superseded by this Amended and Restated Agreement, as of the effective date of this Agreement. This Amended and Restated Agreement is effective for an additional twelve (12) years through December 31, 2040. DI.D Page 23 of 104 - 2 - B. The Parties intend to continue to cooperatively in establishing a solid waste management plan manage Solid Waste and to work collaboratively to maintain and periodically update the existing King County Comprehensive Solid Waste Management Plan (Comprehensive Plan) adopted pursuant to Chapterchapter 70.95 RCW and with emphasis on . The Parties continue to support the established priorities for solid waste management of waste reduction, waste recycling, energy recovery or incineration, and landfilling. The parties particularly support waste reduction and recycling and shall cooperate to achieve the goals established by the comprehensive solid waste management plan. C. The parties acknowledge their intentof Waste Prevention and Recycling as incorporated in the Comprehensive Solid Waste Management Plan, and to meet or surpass applicable environmental standards with regard to the solid waste system. Solid Waste System. D. The partiesCounty and the Cities agree that equivalentSystem-related costs, including environmental liabilities, should be funded by System revenues which include but are not limited to insurance proceeds, grants and rates; E. The County, as the service provider, is in the best position to steward funds System revenues that the County and the Cities intend to be available to pay for environmental liabilities; and F. The County and the Cities recognize that at the time this Agreement goes into effect, it is impossible to know what the ultimate environmental liabilities could be; nevertheless, the County and the Cities wish to designate in this Agreement a protocol for the designation DI.D Page 24 of 104 - 3 - and distribution of funding for potential future environmental liabilities in order to protect the general funds of the County and the Cities. G. The County began renting the Cedar Hills Landfill from the State of Washington in 1960 and began using it for Disposal of Solid Waste in 1964. The County acquired ownership of the Cedar Hills Landfill from the State in 1992. The Cedar Hills Landfill remains an asset owned by the County. H. The Parties expect that the Cedar Hills Landfill will be at capacity and closed at some date during the term of this Agreement, after which time all Solid Waste under this Agreement will need to be disposed of through alternate means, as determined by the Cities and the County through amendments to the Comprehensive Solid Waste Management Plan. The County currently estimates the useful life of the Cedar Hills Landfill will extend through 2025. It is possible that this useful life could be extended, or shortened, by System management decisions or factors beyond the control of the Parties. I. The County intends to charge rent for the use of the Cedar Hills Landfill for so long as the System uses this general fund asset and the Parties seek to clarify terms relative to the calculation of the associated rent. J. The County and Cities participating in the System have worked collaboratively for several years to develop a plan for the replacement or upgrading of a series of transfer stations. The Parties acknowledge that these transfer station improvements, as they may be modified from time-to-time, will benefit Cities that are part of the System and the County. The Parties have determined that the extension of the term of the Original Agreement by twelve (12) years as accomplished by this Agreement is appropriate in DI.D Page 25 of 104 - 4 - order to facilitate the long-term financing of transfer station improvements and to mitigate rate impacts of such financing. A.K. The Parties have further determined that in order to equitably allocate the benefit to all System Users from the transfer station improvements, different customer classes should receive equivalent basic servicesmay be established by the County to ensure System Users do not pay a disproportionate share of the cost of these improvements as a result of a decision by a city not to extend the term of the Original Agreement. L. The Parties have further determined it is appropriate to strengthen and formalize the advisory role of the Cities regarding System operations. The Parties agree as follows: I. DEFINITIONS For purposes of this Agreement the following definitions shall apply: "Basic Services" “Cedar Hills Landfill” means services providedthe landfill owned and operated by the County located in southeast King County Department of Natural Resources, . “Cities” refers to all Cities that have signed an Amended and Restated Solid Waste Division, including the management and handling of solid waste.Interlocal Agreement in substantially identical form to this Agreement. DI.D Page 26 of 104 - 5 - "Comprehensive Solid Waste Management Plan" or “Comprehensive Plan” means the comprehensive planComprehensive Solid Waste Management Plan, as approved and amended from time to time, for solid waste managementthe System, as required by RCWchapter 70.95.080 RCW. "Designated Interlocal Forum" means a group formed pursuant to the Forum Interlocal Agreement comprised of representatives of unincorporated King County designated by the King County Council, representatives of the City of Seattle designated by the City of Seattle, and representatives of other incorporated cities and towns-within King County that are signators to the Forum Interlocal Agreement. “County” means King County, a Charter County and political subdivision of the State of Washington. "Disposal" means the final treatment, utilization, processing, deposition, or incineration of solid wasteSolid Waste but shall not include waste reductionWaste Prevention or waste recyclingRecycling as defined herein. "Diversion" “Disposal Rates” means the directing or permittingfee charged by the County to System Users to cover all costs of the System consistent with this Agreement, all state, federal and local laws governing solid waste and the Solid Waste Comprehensive Plan. "Divert" means to direct or permit the directing of solid wasteSolid Waste to disposalDisposal sites other than the disposalDisposal site(s) designated by King County. DI.D Page 27 of 104 - 6 - "Energy/Resource Recovery" means "the recovery of energy in a usable form from mass burning or refuse -derived fuel incineratorincineration, pyrolysis or any other means of using the heat of combustion of solid wasteSolid Waste that involves high temperature (above 1,200 degrees F) processing.". (WACchapter 173-304-.350.100 WAC). "Landfill" means "a disposalDisposal facility or part of a facility at which wasteSolid Waste is placed in or on land and which is not a land treatment facility." (RCW 70.95.030). “Metropolitan Solid Waste Advisory Committee” or “MSWAC” means the advisory committee composed of city representatives, established pursuant to Section IX of this Agreement. "Moderate Risk Waste" means "(a) anywaste that is limited to conditionally exempt small quantity generator waste that exhibits any of the characteristics of and household hazardous waste but is exempt from regulation under this as those terms are defined in chapter solely because173-350 WAC, as amended. “Original Agreement” means the Solid Waste Interlocal Agreement first entered into by and between the Parties, which is amended and restated by this Agreement. “Original Agreements” means collectively all such agreements between Cities and the County in substantially the same form as the Original Agreement. DI.D Page 28 of 104 - 7 - “Parties” means collectively the County and the City or Cities. "Recycling" as defined in chapter 70.95.030 RCW, as amended, means transforming or remanufacturing waste is generated in quantities below the thresholdmaterials into usable or marketable materials for regulation and (b) any household wastes which are generated from the disposaluse other than landfill Disposal or incineration. “Regional Policy Committee” means the Regional Policy Committee created pursuant to approval of substances identified by the department as hazardous household substances." (RCW 70.105.010)the County voters in 1993, the composition and responsibilities of which are prescribed in King County Charter Section 270 and chapter 1.24 King County Code, as they now exist or hereafter may be amended. "Solid Waste" means all putrescible and nonputrescible solid and semisolid wastes, including but not limited to garbage, rubbish, ashes, industrial wastes, swill, commercial waste, sewage sludge, demolition and construction wastes, abandoned vehicles or parts thereof, and contaminated soils and contaminated dredged materials, discarded commodities and recyclable materials, but shall not include dangerous, hazardous, or extremely hazardous waste. as those terms are defined in chapter 173-303 WAC, as amended; and shall further not include those wastes excluded from the regulations established in chapter 173-350 WAC, more specifically identified in Section 173-350-020 WAC. DI.D Page 29 of 104 - 8 - "System" means "Solid Waste Advisory Committee" or "SWAC" means the inter- disciplinary advisory forum or its successor created by the King County's system of solid wasteCounty Code pursuant to chapter 70.95.165 RCW. “System” includes King County’s Solid Waste facilities used to manage Solid Wastes which includes but is not limited to transfer stations, rural and regionaldrop boxes, landfills, recycling systems and facilities, energy/ and resource recovery, facilities and processing facilities as authorized by RCWchapter 36.58.040, RCW and as established pursuant to the approved King County Comprehensive Solid Waste Management Plan. "Waste Recycling" means "reusing waste materials and extracting valuable materials from a waste stream." (RCW 70.95.030) “System User” or “System Users” means Cities and any person utilizing the County’s System for Solid Waste handling, Recycling or Disposal. "Waste ReductionPrevention" means reducing the amount or type of waste generated but. Waste Prevention shall not include reduction of already-generated waste through energy recovery or incineration. "Landfill" means "a disposal facility or part of a facility at which waste is placed in or on land and which is not a land treatment facility." (RCW 70.95.030)., incineration, or otherwise. II. PURPOSE DI.D Page 30 of 104 - 9 - The purpose of this Agreement is to foster transparency and cooperation between the Parties and to establish the respective responsibilities of the partiesParties in a solid wasteSolid Waste management system which includesSystem, including but is not limited to: , planning; waste reduction; recycling; and disposal of mixed municipal solid waste, industrial waste, demolition debris and all other waste defined as solid waste by RCW 70.95.030;, Waste Prevention, Recycling, and moderate risk waste as defined in RCW 70.105.010Disposal. . III. DURATION This Agreement shall become effective on as of ___________, and shall remain in effect through June 30, 2028December 31, 2040. DI.D Page 31 of 104 - 10 - IV. APPROVAL This Agreement shall be submitted to the Washington State Department of Ecology for its approval as to all matters within its jurisdiction. This Agreement shall be filed with the City Clerk, and with the Clerk of the King County Council. This Agreement will be approved and filed in accordance with chapter 39.34 RCW. V. REVIEW AND RENEGOTIATION TO FURTHER EXTEND TERM OF AGREEMENT 5.1 Either party may request review and/or renegotiation of any provision of this Agreement other than those specified in Section 5.2 below during the six-month period immediately preceding July 1, 2003, which is the fifteenth anniversary of the effective date of identical agreements executed by a majority of cities in King County with the County and during the six-month period immediately preceding each succeeding fifth anniversary thereafter. Such request must be in writing and must specify the provision(s) of the Agreement for which review/renegotiation is requested. Review and/or renegotiation pursuant to such written request shall be initiated within thirty days of said receipt. 5.2 Review and/or renegotiation shall not include the issues of system rates and charges, waste stream control or diversion unless agreed by both parties. 5.3 In the event the parties are not able to mutually and satisfactorily resolve the issues set forth in said request within six months from the date of receipt of said request, either party may unilaterally request the Forum to review the issues presented and issue a written recommendation within 90 days of receipt of said request by the Forum. Review of said request shall be pursuant to the procedures set forth in the Interlocal Agreement creating the Forum and pursuant to the Forum's bylaws. The written decision of the Forum shall be advisory to the parties. 5.4 5.1 The Parties recognize that System Users benefit from long-term Disposal arrangements, both in terms of predictability of System costs and operations, and the likelihood that more cost competitive rates can be achieved with longer-term Disposal contracts as compared to shorter-term contracts. To that end, at least seven (7) years before the date that DI.D Page 32 of 104 - 11 - the County projects that the Cedar Hills Landfill will close, or prior to the end of this Agreement, whichever is sooner, the County will engage with MSWAC and the Solid Waste Advisory Committee, among others, to seek their advice and input on the Disposal alternatives to be used after closure of the Cedar Hills Landfill, associated changes to the System, estimated costs associated with the recommended Disposal alternatives, and amendments to the Comprehensive Solid Waste Management Plan necessary to support these changes. Concurrently, the Parties will meet to negotiate an extension of the term of the Agreement for the purpose of facilitating the long-term Disposal of Solid Waste after closure of the Cedar Hills Landfill. Nothing in this Agreement shall require the Parties to reach agreement on an extension of the term of this Agreement. If the Parties fail to reach agreement on an extension, the Dispute Resolution provisions of Section XIII do not apply, and this Agreement shall remain unchanged. 5.2 Notwithstanding any other provision in this paragraphAgreement to the contrary, the partiesParties may, pursuant to mutual written agreement, modify or amend any provision of this Agreement at any time during the term of said Agreement. DI.D Page 33 of 104 - 12 - VI. GENERAL OBLIGATIONOBLIGATIONS OF PARTIES 6.1 KING COUNTY King County 6.1.a. Management. KingThe County agrees to provide county-wide solid waste Solid Waste management services, as specified in this Section, for wasteSolid Waste generated and collected within jurisdictions party to this Agreement. the City, except waste eliminated through Waste Prevention or waste recycling activities. The County agrees to dispose of or designate disposalDisposal sites for all solid waste including moderate risk wasteSolid Waste and Moderate Risk Waste generated and/or collected within the corporate limits of the City which is delivered to King Countythe System in accordance with all applicable federal, state Federal, State and local environmental health laws, rules, or regulations., as those laws are described in Subsection 8.5.a. The County shall maintain records as necessary to fulfill obligations under this Agreement. 6.1.b. Planning. KingThe County shall serve as the planning authority within King County for solid waste including moderate risk wasteSolid Waste and Moderate Risk Waste under this Agreement but shall not be responsible for planning for hazardous or dangerous any other waste or have any other planning responsibility that is specifically designated by State or Federal statuteunder this Agreement. 6.1.c. Operation. King County shall be or shall designate or authorize the operating authority for transfer, processing and disposalDisposal facilities, including public landfills, waste reduction or recycling and other facilities, and energy/resource recovery facilitiesconsistent with the adopted Comprehensive Plan as well as closure and post-closure responsibilities for landfills which are or were operated by Kingthe County. DI.D Page 34 of 104 - 13 - 6.1.d. Collection Service. KingThe County shall not provide solid wasteSolid Waste collection services within the corporate limits of the City, unless permitted by law and agreed to by both partiesParties. 6.1.e. Support and Assistance. KingThe County shall provide support and technical assistance to the City if the City seeks to establish consistent with the Comprehensive Solid Waste Management Plan for a waste reductionWaste Prevention and recyclingRecycling program compatible with the County waste reduction and recycling plan. . Such support may include the award of grants to support programs with System benefits. The County shall develop educational materials related to waste reductionWaste Prevention and recyclingRecycling and strategies for maximizing the usefulness of the educational materials and will make these available to the City for its use. Although the County will not be required to provide a particular level of support or fund any City activities related to waste reductionWaste Prevention and recycling, KingRecycling, the County intends to move forward aggressively to establish waste reductionpromote Waste Prevention and recycling programsRecycling. 6.1.f. Forecast. The County shall develop wasteSolid Waste stream forecasts in connection with System operations as part of the comprehensive planning process and assumes all risks related to facility sizing based upon such forecasts.in accordance with Article XI. DI.D Page 35 of 104 - 14 - 6.1.g. Facilities and Services. The County shall provide facilities and services including waste reduction and recycling shall be provided pursuant to the comprehensive solid wasteComprehensive Solid Waste Management Plan and the Solid Waste Transfer and Waste Management plan. All personal as adopted and real property acquired by King County for solid waste management system purposesSolid Waste stream forecasts. 6.1.h Financial Policies. The County will maintain financial policies to guide the System’s operations and investments. The policies shall be consistent with this Agreement and shall address debt issuance, rate stabilization, cost containment, reserves, asset ownership and use, and other financial issues. The County shall primarily use long term bonds to finance transfer System improvements. The policies shall be the property of King Countydeveloped and/or revised through discussion with MSWAC, the Regional Policy Committee, the County Executive and the County Council. Such policies shall be codified at the same time as the Comprehensive Plan updates, but may be adopted from time to time as appropriate outside the Comprehensive Plan process. 6.2 CITY City 6.2.a. Collection. The City, an entity designated by the City or such other entity as is authorized by state law shall serve as operating authority for solid wasteSolid Waste collection services provided within the City's corporate limits. 6.2.b. Disposal. The City shall by ordinance designate cause to be delivered to the County disposal systemCounty’s System for the disposal ofDisposal all solid waste including moderate risk wastesuch Solid Waste and Moderate Risk Waste which is authorized to be delivered to the System in accordance with all applicable Federal, State and local environmental DI.D Page 36 of 104 - 15 - health laws, rules or regulations and is generated and/or collected within the corporate limits of the City and shall authorize the County to designate disposalDisposal sites for the disposalDisposal of all solid waste including moderate risk wastesuch Solid Waste and Moderate Risk Waste generated or collected within the corporate limits of the City, except for solid wasteSolid Waste which is eliminated through waste reductionWaste Prevention or waste recyclingRecycling activities consistent with the Comprehensive Solid Waste Management Plan. No solid wasteSolid Waste generated or collected within the City may be divertedDiverted from the designated disposalDisposal sites without County approval. 6.3 JOINT RESPONSIBILITIES. 6.3.a Consistent with the Parties’ overall commitment to ongoing communication and coordination, the Parties will endeavor to notify and coordinate with each other on the development of any City or County plan, facility, contract, dispute, or other Solid Waste issue that could have potential significant impacts on the County, the System, or the City or Cities. 6.3.b The Parties, together with other Cities, will coordinate on the development of emergency plans related to Solid Waste, including but not limited to debris management. VII. COUNTY SHALL SET DISPOSAL RATES AND OPERATING RULES FOR DISPOSAL; USE OF SYSTEM REVENUES 7.1 In establishing or amending disposal ratesDisposal Rates for system users, the CountySystem Users, the County shall consult with MSWAC consistent with Section IX. The County may adopt and amend by ordinance rates necessary to recover all costs of operationthe DI.D Page 37 of 104 - 16 - System including the but not limited to operations and maintenance, costs offor handling, processing, disposal and Disposal of Solid Waste, siting, design and construction of facility upgrades or new facilities, Recycling, education and mitigation, planning, Waste Prevention, reserve funds, financing, defense and payment of claims, capital improvements, operational improvements, and theinsurance, System liabilities including environmental releases, monitoring and closure of landfills which are or were operated by King County. Kingthe County, property acquisition, grants to cities, and administrative functions necessary to support the System and Solid Waste handling services during emergencies as established by local, state and federal agencies or for any other lawful solid waste purpose, and in accordance with chapter 43.09.210 RCW. Revenues from Disposal rates shall be used only for such purposes. The County shall establish classes of servicecustomers for basic solid wasteSolid Waste management services and by ordinance shall establish rates for usersclasses of each classcustomers. DI.D Page 38 of 104 - 17 - 7.2. It is understood and agreed that System costs include payments to the County general fund for Disposal of Solid Waste at the Cedar Hills Landfill calculated in accordance with this Section 7.2, and that such rental payments shall be established based on use valuations provided to the County by an independent-third party Member, Appraisal Institute (MAI) certified appraiser selected by the County in consultation with MSWAC. 7.2.a A use valuation shall be prepared consistent with MAI accepted principles for the purpose of quantifying the value to the System of the use of Cedar Hills Landfill for Disposal of Solid Waste over a specified period of time (the valuation period). The County shall establish a schedule of annual use charges for the System’s use of the Cedar Hills Landfill which shall not exceed the most recent use valuation. Prior to establishing the schedule of annual use charges, the County shall seek review and comment as to both the use valuation and the proposed payment schedule from MSWAC. Upon request, the County will share with and explain to MSWAC the information the appraiser requests for purposes of developing the appraiser's recommendation. 7.2.b Use valuations and the underlying schedule of use charges shall be updated if there are significant changes in Cedar Hills Landfill capacity as a result of opening new Disposal areas and as determined by revisions to the existing Cedar Hills Regional Landfill Site Development Plan; in that event, an updated appraisal will be performed in compliance with MAI accepted principles. Otherwise, a reappraisal will not occur. Assuming a revision in the schedule of use charges occurs based on a revised appraisal, the resulting use charges shall be applied beginning in the subsequent rate period. 7.2.c The County general fund shall not charge use fees or receive other consideration from the System for the System’s use of any transfer station property in use as of DI.D Page 39 of 104 - 18 - the effective date of this Agreement. The County further agrees that the County general fund may not receive payments from the System for use of assets to the extent those assets are acquired with System revenues. As required by chapter 43.09.210 RCW, the System’s use of assets acquired with the use of other separate County funds (e.g., the Roads Fund, or other funds) will be subject to use charges; similarly, the System will charge other County funds for use of System property. VIII. LIABILITY 8.1 Non-Environmental Liability Arising Out-of-County Operations. Except as provided hereinin this Section, Sections 8.5 and 8.6, the County shall indemnify and hold harmless the City and shall have the right and duty to defend the City through the County's attorneys against any and all claims arising out of the County's operations during the term of this Agreement and settle such claims, recognizingprovided that all fees, costs, and expenses incurred by the County thereby are systemSystem costs which mustmay be satisfied from disposal ratesDisposal Rates as provided in Section VII herein. In providing such defense of the City, the County shall exercise good faith in such defense or settlement so as to protect the City's interest. For purposes of this sectionSection "claims arising out of the county'sCounty's operations" shall includemean claims arising out of the ownership, control, or maintenance of the systemSystem, but shall not include claims arising out of the City's operation of motor vehicles in connection with the systemSystem or other activities under the control of the City which may be incidental to the County's operation. The provisions of this Section shall not apply to claims arising out of the sole negligence or intentional acts of the City. The provisions of this Section shall survive for DI.D Page 40 of 104 - 19 - claims brought within three (3) years past the term of this Agreement established under Section III. 8.2 If the County is not negligent, the City shall hold harmless, indemnify and defend the County for any property damages or personal injury solely caused by the City's negligent failure to comply with the provisions of Section 8.5.a. 8.3 Cooperation. In the event the County acts to defend the City against a claim under Section 8.1, the City shall cooperate with the County. In the event the City acts to defend the County, the County shall cooperate with the City. 8.4 8.3 Officers, Agents, and Employees. For purposes of this sectionSection VIII, references to City or County shall be deemed to include the officers, employees and agents of either partyParty, acting within the scope of their authority. Transporters or generators of waste who are not officers or employees of the City or County are not included as agents of the City or County for purposes of this Section. 8.4 Each Party by mutual negotiation hereby waives, with respect to the other Party only, any immunity that would otherwise be available against such claims under the Industrial Insurance provisions of Title 51 RCW. 8.5 Unacceptable Waste 8.5.a. All waste generated or collected from within the corporate limits of the City which is delivered to the systemSystem for disposalDisposal shall be in compliance with the resource conservationResource Conservation and recovery act, as amendedRecovery Act (42 U.S.C. § 6901 et seq.), RCW.) (RCRA), chapters 70.95 and 70.105 RCW, King County Code Title 10, King County Board of Health Rules and Regulations No. 8, the Solid Waste Division operating rules, and all other applicable federal, stateFederal, State and local environmental DI.D Page 41 of 104 - 20 - health laws, rules or regulations. The that impose restrictions or requirements on the type of waste that may be delivered to the System, as they now exist or are hereafter adopted or amended. 8.5.b For purposes of this Agreement, the City shall be deemed to have complied with the requirements of SectionSubsection 8.5.a. if it has adopted an ordinance requiring solid waste delivered to the systemSystem for disposalDisposal to meet suchthe laws, rules, or regulations and by written agreement has authorized King County to enforce thesespecified in Subsection 8.5.a. However, nothing in this Agreement is intended to relieve the City from any obligation or liability it may have under the laws mentioned in Subsection 8.5.a arising out of the City's actions other than adopting, enforcing, or requiring compliance with said ordinance, such as liability, if any exists, of the City as a transporter or generator for improper transport or Disposal of regulated dangerous waste. Any environmental liability the City may have for releases of pollutants or hazardous or dangerous substances or wastes to the environment is dealt with under Sections 8.6 and 8.7. 8.5.c The City shall hold harmless, indemnify and defend the County for any property damages or personal injury caused solely by the City's failure to adopt an ordinance under Subsection 8.5.b. In the event the City acts to defend the County under this Subsection, the County shall cooperate with the City. 8.5.d The City shall make best efforts to include language in its contracts, franchise agreements, or licenses for the collection of Solid Waste within the City that allow for enforcement by the City against the collection contractor, franchisee or licensee for violations of the laws, rules, or regulations in Subsection 8.5.a. The requirements of this Subsection 8.5.d shall DI.D Page 42 of 104 - 21 - apply to the City's first collection contract, franchise, or license that becomes effective or is amended after the effective date of this Agreement. 8.5.d.i If waste is delivered to the System in violation of the laws, rules, or regulations in Subsection 8.5.a, before requiring the City to take any action under Subsection 8.5.d.ii, the County will make reasonable efforts to determine the parties’ responsible for the violation and will work with those parties to correct the violation, consistent with applicable waste clearance and acceptance rules, permit obligations, and any other legal requirements. 8.5.d.ii If the violation is not corrected under Subsection 8.5.d.i and waste is determined by the County to have been generated or collected from within the corporate limits of the City. DI.D Page 43 of 104 - 22 - 8.5.b. The, the County shall provide the City with written notice of anythe violation of this provision. . Upon such notice, the City shall take immediate steps to remedy the violation and prevent similar future violations to the reasonable satisfaction of Kingthe County which may include but not be limited to removing the waste and disposing of it in an approved facility. ; provided that nothing in this Subsection 8.5.d.ii shall obligate the City to handle regulated dangerous waste, as defined in WAC 173-351-200(1)(b)(i), and nothing in this Subsection shall relieve the City of any obligation it may have apart from this Agreement to handle regulated dangerous waste. If, in good faith, the City disagrees with the County regarding the violation, such dispute shall be resolved between the partiesParties using the Dispute Resolution process in Section XII or, if immediate action is required to avoid an imminent threat to public health, safety or the environment, in King County Superior Court. Each partyParty shall be responsible for its attorney'sown attorneys' fees and costs. Failure of the City to take the steps requested by the County pending Superior Court resolution shall not be deemed a violation of this agreementAgreement; provided, however, that this shall not release the City for damages or loss to the County arising out of the failure to take such steps if the Court finds that thea City violatedviolation of the requirements to comply with applicable laws set forth in this sectionSubsection 8.5.a. 8.6 Environmental Liability. 8.6.a Neither the County nor the City is not heldholds harmless or indemnifiedindemnifies the other with regard to any liability arising under 42 U.S.C. § 9601-9675 (CERCLA) as amended by the Superfund Amendments and Reauthorization Act of 1986 (SARA) or as hereafter amended or pursuant to chapter 70.105D RCW (MTCA) or as hereafter amended and any state legislation imposing liability for System- DI.D Page 44 of 104 - 23 - related cleanup of contaminated property, from the release of pollutants or hazardous or dangerous substances. and/or damages resulting from property contaminated from the release of pollutants or hazardous or dangerous substances (“Environmental Liabilities”). IX. FORUM By entering into 8.6.b Nothing in this Agreement is intended to create new Environmental Liability nor release any third-party from Environmental Liability. Rather, the intent is to protect the general funds of the Parties to this Agreement by ensuring that, consistent with best business practices, an adequate portion of Disposal Rates being collected from the System Users are set aside and accessible in a fair and equitable manner to pay the respective County and City agree to enter into and execute aCity’s Environmental Liabilities. 8.6.c The purpose of this Subsection is to establish a protocol for the setting aside, and subsequent distribution of, Disposal Rates intended to pay for Environmental Liabilities of the Parties, if and when such liabilities should arise, in order to safeguard the Parties’ general funds. To do so, the County shall: 8.6.c.i Use Disposal Rates to obtain and maintain, to the extent commercially available under reasonable terms, insurance coverage for System-related Environmental Liability that names the City as an Additional Insured. The County shall establish the adequacy, amount and availability of such insurance in consultation with MSWAC. Any insurance policy in effect on the termination date of this Agreement with a term that extends past the termination date shall be maintained until the end of the policy term. 8.6.c.ii Use Disposal Rates to establish and maintain a reserve fund to DI.D Page 45 of 104 - 24 - help pay the Parties’ Environmental Liabilities not already covered by System rates or insurance maintained under Subsection 8.6.c.i above (“Environmental Reserve Fund”). The County shall establish the adequacy of the Environmental Reserve Fund in consultation with MSWAC and consistent with the financial policies described in Article VI. The County shall retain the Environmental Reserve Fund for a minimum of 30 years following the closure of the Cedar Hills Landfill (the “Retention Period”). During the Retention Period, the Environmental Reserve Fund shall be used solely for the purposes for which it was established under this Agreement. Unless otherwise required by law, at the end of the Retention Period, the County and Cities shall agree as to the disbursement of any amounts remaining in the Environmental Reserve Fund. If unable to agree, the County and City agree to submit disbursement to mediation and if unsuccessful to binding arbitration in a manner similar to Section 39.34.180 RCW to the extent permitted by law. 8.6.c.iii Pursue state or federal grant funds, such as grants from the Local Model Toxics Control Account under chapter 70.105D.070(3) RCW and chapter 173-322 WAC, or other state or federal funds as may be available and appropriate to pay for or remediate such Environmental Liabilities. 8.6.d If the funds available under Subsections 8.6.c.i-iii are not adequate to completely satisfy the Environmental Liabilities of the Parties to this Agreement then to the extent feasible and permitted by law, the County will establish a financial plan including a rate schedule to help pay for the County and City’s remaining Environmental Liabilities in consultation with MSWAC. 8.6.e The County and the City shall act reasonably and quickly to utilize funds collected or set aside through the means specified in Subsections 8.6.c.i-iii and 8.6.d to conduct or finance response or clean-up activities in order to limit the County and City’s exposure, or in DI.D Page 46 of 104 - 25 - order to comply with a consent decree, administrative or other legal order. The County shall notify the City within 30 days of any use of the reserve fund established in 8.6.c.iii. 8.6.f In any federal or state regulatory proceeding, and in any action for contribution, money expended by the County from the funds established in Subsections 8.6.c.i-iii and 8.6.d. to pay the costs of remedial investigation, cleanup, response or other action required pursuant to a state or federal laws or regulations shall be considered by the Parties to have been expended on behalf and for the benefit of the County and the Cities. 8.6.g In the event that the funds established as specified in Subsections 8.6.c.i-iii and 8.6.d are insufficient to cover the entirety of the County and Cities’ collective Environmental Liabilities, the funds described therein shall be equitably allocated between the County and Cities to satisfy their Environmental Liabilities. Factors to be considered in determining “equitably allocated” may include the size of each Party’s System User base and the amount of rates paid by that System User base into the funds, and the amount of the Solid Waste generated by the Parties’ respective System Users. Neither the County nor the Cities shall receive a benefit exceeding their Environmental Liabilities. 8.7 The County shall not charge or seek to recover from the City any costs or expenses for which the County indemnified the State of Washington in Exhibit A to the Quitclaim Deed from the State to the County for the Cedar Hills Landfill, dated February 24, 1993, to the extent such costs are not included in System costs. IX. CITY ADVISORY COMMITTEE DI.D Page 47 of 104 - 26 - 9.1 There is hereby created an advisory committee comprised of representatives from cities, which shall be known as the Metropolitan Solid Waste Advisory Committee (“MSWAC”). The City may designate a representative and alternate(s) to serve on MSWAC. MSWAC shall elect a chair and vice-chair and shall adopt bylaws to guide its deliberations. The members of MSWAC shall serve at the pleasure of their appointing bodies and shall receive no compensation from the County. 9.2 MSWAC is the forum through which the Parties together with other cities participating in the System intend to discuss and seek to resolve System issues and concerns. MSWAC shall assume the following advisory responsibilities: 9.2.a Advise the King County Council, the King County Executive, Solid Waste Advisory Committee, and other jurisdictions as appropriate, on all policy aspects of Solid Waste management and planning; 9.2.b Consult with and advise the County on technical issues related to Solid Waste management and planning; 9.2.c Assist in the development of alternatives and recommendations for the Comprehensive Solid Waste Management Plan and other plans governing the future of the System, and facilitate a review and/or approval of the Comprehensive Solid Waste Management Plan by each jurisdiction; 9.2.d Assist in the development of proposed interlocal Agreements between King County and cities for planning, Waste Prevention and Recycling, and waste stream control; 9.2.e Review and comment on Disposal Rate proposals and County financial policies; DI.D Page 48 of 104 - 27 - 9.2.f Review and comment on status reports on Waste Prevention, Recycling, energy/resources recovery, and System operations with inter-jurisdictional impact; 9.2.g Promote information exchange and interaction between waste generators, cities, recyclers, and the County with respect to its planned and operated Disposal Systems; 9.2.h Provide coordination opportunities among the Solid Waste Advisory Committee, the Regional Policy Committee, the County, cities, private waste haulers, and recyclers; 9.2.i Assist cities in recognizing municipal Solid Waste responsibilities, including collection and Recycling, and effectively carrying out those responsibilities; and 9.2.j Provide input on such disputes as MSWAC deems appropriate. 9.3 The County shall assume the following responsibilities with respect to MSWAC; 9.3.a The County shall provide staff support to MSWAC; 9.3.b In consultation with the chair of MSWAC, the County shall notify all cities and their designated MSWAC representatives and alternates of the MSWAC meeting times, locations and meeting agendas. Notification by electronic mail or regular mail shall meet the requirements of this Subsection; 9.3.c The County will consider and respond on a timely basis to questions and issues posed by MSWAC regarding the System, and will seek to resolve those issues in collaboration with the Cities. Such issues shall include but are not limited to development of efficient and accountable billing practices; and 9.3.d. The County shall provide all information and supporting documentation and analyses as reasonably requested by MSWAC for MSWAC to perform the duties and functions described in Section 9.2. DI.D Page 49 of 104 - 28 - X. FORUM INTERLOCAL AGREEMENT 10.1 As of the effective date of this Agreement, the Forum Interlocal Agreement. Such agreement shall provide for the establishment of a representative Forum for consideration and/or determination of issues of policy regarding the term and conditions of this and Addendum to Solid Waste Interlocal Agreement and Forum Interlocal Agreement by and between the City and County continue through June 30, 2028. After 2028 responsibilities assigned to the Forum shall be assigned to the Regional Policy Committee. The Parties agree that Solid Waste System policies and plans shall continue to be deemed regional countywide policies and plans that shall be referred to the Regional Policy Committee for review consistent with King County Charter Section 270.30 and chapter 1.24 King County Code. XXI. COMPREHENSIVE SOLID WASTE MANAGEMENT PLAN 1011.1 King County is designated to prepare the comprehensive solid waste management planComprehensive Solid Waste Management Plan (Comprehensive Plan) and this plan shall include the City's Solid Waste Management Comprehensive Plan pursuant to RCWchapter 70.95.080(3).) RCW. DI.D Page 50 of 104 - 29 - 10 11.2 An initial comprehensive plan, which was prepared under the terms of this Agreement as executed by a majority of cities in the County, was adopted in 1989 and approved by the Department of Ecology in 1991. The plan Comprehensive Plan shall be reviewed and any necessary revisions proposed at least once every three years following the approval of the Comprehensive Plan by the State Department of Ecology. . The County shall consult with MSWAC to determine when revisions are necessary. King County shall provide services and build facilities in accordance with the adopted Comprehensive Plan. 1011.3 The Comprehensive Plans will promote waste reductionWaste Prevention and recyclingRecycling in accordance with Washington State solid wasteSolid Waste management priorities pursuant to Chapterchapter 70.95 RCW, at a minimum. 1011.4 The Comprehensive solid waste management plansPlans will be prepared in accordance with Chapterchapter 70.95 RCW and solid wasteSolid Waste planning guidelines developed by the Department of Ecology. The plan shall include, but not be limited to: 10 11.4.a. Descriptions of and policies regarding management practices and facilities required for handling all waste types; 10 11.4.b. Schedules and responsibilities for implementing policies; 10 11.4.c. Policies concerning waste reduction, recycling, energyRecycling, Energy and resource recoveryResource Recovery, collection, transfer, long-haul transport, disposalDisposal, enforcement and administration; and 10 11.4.d. Operational plan for the elements discussed in Item c above. 10..11.5 The cost of preparation by King County of the Comprehensive Plan will be considered a cost of the systemSystem and financed out of the rate base. DI.D Page 51 of 104 - 30 - 1011.6 The Comprehensive Plans will be “adopted” within the meaning of this Agreement when the following has occurred: 10 11.6.a. The Comprehensive Plan is approved by the King County Council; and 10 11.6.b. The Comprehensive Plan is approved by Citiescities representing three-quarters of the population of the incorporated population of jurisdictions that are parties to the Forum Interlocal Agreement. In calculating the three-quarters, the calculations shall consider only those incorporated jurisdictions taking formal action to approve or disapprove the Comprehensive Plan within 120 days of receipt of the Plan. The 120-day time period shall begin to run from receipt by an incorporated jurisdiction of the Forum's recommendation on the Comprehensive Plan, or, if the Forum is unable to make a recommendation, upon receipt of the Comprehensive Plan from the Forum without recommendation. 10 11.7 Should the Comprehensive Plan be approved by the King County Council, but not receive approval of three-quarters of the Citiescities acting on the Comprehensive Plan, and should King County and the Citiescities be unable to resolve their disagreement, then the Comprehensive Plan shall be referred to the State Department of Ecology and the State Department of Ecology will resolve any disputes regarding Comprehensive Plan adoption and adequacy by approving or disapproving the Comprehensive Plan or any part thereof. 1011.8 King County shall determine which cities are affected by any proposed amendment to the Comprehensive Plan. If any City disagrees with such determination, then the City can request that the Forum determine whether or not the City is affected. Such DI.D Page 52 of 104 - 31 - determination shall be made by a two-thirds majority vote of all representative members of the Forum. 1011.9 Should King County and the affected jurisdictions be unable to agree on amendments to the Comprehensive Plan, then the proposed amendments shall be referred to the Department of Ecology to resolve any disputes regarding such amendments. 11.10.10 Should there be any impasse between the partiesParties regarding Comprehensive Plan adoption, adequacy, or consistency or inconsistency or whether any permits or programs adopted or proposed are consistent with the Comprehensive Plan, then the Department of Ecology shall resolve said disputes. XI XII. MITIGATION 12.1 The County will design, construct and operate Solid Waste facilities in a manner to mitigate their impact on host Cities and neighboring communities pursuant to applicable law and regulations. 12.2 The Parties recognize that Solid Waste facilities are regional facilities. The County further recognizes that host Cities and neighboring communities may sustain impacts which can include but are not limited to local infrastructure, odor, traffic into and out of Solid Waste facilities, noise and litter. 12.3 Collaboration in Environmental Review. In the event the County is the sole or co- Lead Agency, then prior to making a threshold determination under the State Environmental Policy Act (SEPA), the County will provide a copy of the SEPA environmental checklist, if any, and proposed SEPA threshold determination to any identifiable Host City (as defined below) and DI.D Page 53 of 104 - 32 - adjacent or neighboring city that is signatory to the Agreement and that may be affected by the project ("Neighboring City") and seek their input. For any facility for which the County prepares an Environmental Impact Statement (EIS), the County will meet with any identified potential Host City (as defined below) and any Neighboring City to seek input on the scope of the EIS and appropriate methodologies and assumptions in preparing the analyses supporting the EIS. However, nothing in this Section shall limit or impair the County's ability to timely complete the environmental review process. 12.4 Collaboration in Project Permitting. If a new or reconstructed Solid Waste facility is proposed to be built within the boundaries of the City ("Host City") and the project requires one or more "project permits" as defined in chapter 36.70B.020(4) RCW from the Host City, before submitting its first application for any of the project permits, the County will meet with the Host City and any Neighboring City, to seek input. However, nothing in this Section shall limit or impair the County's ability to timely submit applications for or receive permits, nor waive any permit processing or appeal timelines. 12.5 Separately, the County and the City recognize that in accordance with 36.58.080 RCW, a city is authorized to charge the County to mitigate impacts directly attributable to a County-owned Solid Waste facility. The County acknowledges that such direct costs include wear and tear on infrastructure including roads. To the extent that the City establishes that such charges are reasonably necessary to mitigate such impacts, payments to cover such impacts may only be expended only to mitigate such impacts and are System costs. If the City believes that it is entitled to mitigation under this Agreement, the City may request that the County undertake a technical analysis regarding the extent of impacts authorized for mitigation . Upon receiving such a request, the County, in coordination with the City and any necessary technical consultants, will DI.D Page 54 of 104 - 33 - develop any analysis that is reasonable and appropriate to identify impacts. The cost for such analysis is a System cost. The City and County will work cooperatively to determine the appropriate mitigation payments and will document any agreement in a Memorandum of Agreement. If the City and the County cannot agree on mitigation payments, the dispute resolution process under chapter 36.58.080 RCW will apply rather than the dispute resolution process under Section XII of the Agreement. XIII. DISPUTE RESOLUTION 13.1 Unless otherwise expressly stated, the terms of this Section XIII shall apply to disputes arising under this Agreement. 13.2 Initial Meeting. 13.2.a Either Party shall give notice to the other in writing of a dispute involving this Agreement. 13.2.b Within ten (10) business days of receiving or issuing such notice, the County shall send an email notice to all Cities. 13.2.c Within ten (10) business days of receiving the County’s notice under Subsection 13.2.b, a City shall notify the County in writing or email if it wishes to participate in the Dispute Resolution process. 13.2.d Within not less than twenty-one (21) days nor more than thirty (30) days of the date of the initial notice of dispute issued under Subsection 13.2.a, the County shall schedule a time for staff from the County and any City requesting to participate in the dispute resolution process ("Participating City") to meet (the “initial meeting”). The County shall DI.D Page 55 of 104 - 34 - endeavor to set such initial meeting a time and place convenient to all Participating Cities and to the County. 13.3 Executives' Meeting. 13.3.a If the dispute is not resolved within sixty (60) days of the initial meeting, then within seven (7) days of expiration of the sixty (60)-day period, the County shall send an email notice to all Participating Cities that the dispute was not resolved and that a meeting of the County Executive, or his/her designee and the chief executive officer(s) of each Participating City, or the designees of each Participating City (an “executives' meeting”) shall be scheduled to attempt to resolve the dispute. It is provided, however, that the County and the Participating Cities may mutually agree to extend the sixty (60)-day period for an additional fifteen (15) days if they believe further progress may be made in resolving the dispute, in which case, the County’s obligation to send its email notice to the Participating Cities under this Subsection that the dispute was not resolved shall be within seven (7) days of the end of the extension. Likewise, the County and the Participating Cities may mutually conclude prior to the expiration of the sixty (60)-day period that further progress is not likely in resolving the dispute at this level, in which case, the County shall send its email notice that the dispute was not resolved within seven (7) days of the date that the County and the Participating Cities mutually concluded that further progress is not likely in resolving the dispute. 13.3.b Within seven (7) days of receiving the County’s notice under Subsection 13.3.a each Participating City shall notify the County in writing or email if it wishes to participate in the executives' meeting. 13.3.c Within not less than twenty-one (21) days nor more than thirty (30) days of the date of the notice of the executives' meeting issued under Subsection 13.3.a, the County DI.D Page 56 of 104 - 35 - shall schedule a time for the executives' meeting. The County shall endeavor to set such executives' meeting a time and place convenient to all Participating Cities that provided notice under Subsection 13.3.b and to the County. 13.4. Non-Binding Mediation. 13.4.a If the dispute is not resolved within thirty (30) days of the executives' meeting, then any Participating City that was Party to the executives' meeting or the County may refer the matter to non-binding meditation by sending written notice within thirty-five (35) days of the initial executives' meeting to all Parties to such meeting. 13.4.b Within seven (7) days of receiving or issuing notice that a matter will be referred to non-binding mediation, the County shall send an email notice to all Participating Cities that provided notice under Subsection 13.3.b informing them of the referral. 13.4.c Within seven (7) days of receiving the County’s notice under Subsection 13.4.b, each Participating City shall notify the County in writing if it wishes to participate in the non-binding mediation. 13.4.d The mediator will be selected in the following manner: The City(ies) electing to participate in the mediation shall propose a mediator and the County shall propose a mediator; in the event the mediators are not the same person, the two mediators shall select a third mediator who shall mediate the dispute. Alternately, the City(ies) participating in the mediation and the County may agree to select a mediator through a mediation service mutually acceptable to the Parties. The Parties to the mediation shall share equally in the costs charged by the mediator or mediation service. For purposes of allocating costs of the mediator or mediation service, all Cities participating in the mediation will be considered one Party. DI.D Page 57 of 104 - 36 - 13.5 Superior Court. Any Party, after participating in the non-binding mediation, may commence an action in King County Superior Court after one hundred eighty (180) days from the commencement of the mediation, in order to resolve an issue that has not by then been resolved through non-binding mediation, unless all Parties to the mediation agree to an earlier date for ending the mediation. 13.6 Unless this Section XIII does not apply to a dispute, then the Parties agree that they may not seek relief under this Agreement in a court of law or equity unless and until each of the procedural steps set forth in this Section XIII have been exhausted, provided, that if any applicable statute of limitations will or may run during the time that may be required to exhaust the procedural steps in this Section XIII, a Party may file suit to preserve a cause of action while the Dispute Resolution process continues. The Parties agree that, if necessary and if allowed by the court, they will seek a stay of any such suit while the Dispute Resolution process is completed. If the dispute is resolved through the Dispute Resolution process, the Parties agree to dismiss the lawsuit, including all claims, counterclaims, and cross-claims, with prejudice and without costs to any Party. XIV. FORCE MAJEURE The partiesParties are not liable for failure to perform pursuant to the terms of this Agreement when failure to perform was due to an unforeseeable event beyond the control of either party to this AgreementParty (“force majeure”). The term “force majeure” shall include, without limitation by the following enumeration: acts of nature, acts of civil or military authorities, terrorism, fire, accidents, shutdowns for purpose of emergency repairs, industrial, civil or public disturbances, or labor disputes, causing the inability to perform the requirements DI.D Page 58 of 104 - 37 - of this Agreement, if either Party is rendered unable, wholly or in part, by a force majeure event to perform or comply with any obligation or condition of this Agreement, upon giving notice and reasonably full particulars to the other Party, such obligation or condition shall be suspended only for the time and to the extent practicable to restore normal operations. XIIXV. MERGER This Agreement merges and supersedes all prior negotiations, representation and/or agreements between the partiesParties relating to the subject matter of this Agreement and constitutes the entire contract between the parties except with regard to the provisions of the Forum Interlocal AgreementParties [except with regard to the provisions of the Forum Interlocal Agreement]; provided that nothing in Section XV supersedes or amends any indemnification obligation that may be in effect pursuant to a contract between the Parties other than the Original Agreement; and further provided that nothing in this Agreement supersedes, amends or modifies in any way any permit or approval applicable to the System or the County’s operation of the System within the jurisdiction of the City. X111XVI. WAIVER No waiver by either partyParty of any term or condition of this Agreement shall be deemed or construed to constitute a waiver of any other term or condition or of any subsequent breach whether of the same or a different provision of this Agreement. XIVXVII. THIRD PARTY BENEFICIARY DI.D Page 59 of 104 - 38 - This Agreement is not entered into with the intent that it shall benefit any other entity or person except those expressly described herein, and no other such person or entity shall be entitled to be treated as a third party beneficiary of this Agreement. XV. SEVERABILITY If anyentitled to be treated as a third-party beneficiary of the provisions contained in this Agreement. XVIII. SURVIVABILITY Except as provided in Section 8.1, 8.2, 8.3, Section 8.6.c, except 8.6.ciii and Section 8.6d, no obligations in this Agreement survive past the expiration date as established in Section III. XIX. NOTICE are held illegal, invalid or unenforceable,Except as otherwise provided in this Agreement, a notice required to be provided under the remaining provisionsterms of this Agreement shall remain in full force and effect.be delivered by certified mail, return receipt requested or by personal service to the following person: XVI. For the City: DI.D Page 60 of 104 - 40 - For the County: Director King County Solid Waste Division 201 South Jackson Street, Suite 701 Seattle, Washington 98104 NOTICE IN WITNESS WHEREOF, this Agreement has been executed by each partyParty on the date set forth below: CITY of KING COUNTY (Mayor /City Manager) King County Executive Date Date Pursuant to Resolution No. _________ Pursuant to Motion No. _________ Clerk-Attest Clerk-Attest Approved as to form and legality Approved as to form and legality City Attorney King County Deputy Prosecuting Attorney DI.D Page 61 of 104 - 41 - Date Date s:\ila\orig-ila.doc DI.D Page 62 of 104 - 1 - AMENDED AND RESTATED SOLID WASTE INTERLOCAL AGREEMENT This Amended and Restated Solid Waste Interlocal Agreement (“Agreement”) is entered into between King County, a political subdivision of the State of Washington and the City of , a municipal corporation of the State of Washington, hereinafter referred to as "County" and "City" respectively. Collectively, the County and the City are referred to as the “Parties.” This Agreement has been authorized by the legislative body of each jurisdiction pursuant to formal action as designated below: King County: Ordinance No. __________ City: ________________________________________________ PREAMBLE A. This Agreement is entered into pursuant to chapter 39.34 RCW for the purpose of extending, restating and amending the Solid Waste Interlocal Agreement between the Parties originally entered into in ____ (the “Original Agreement”). The Original Agreement provided for the cooperative management of Solid Waste in King County for a term of forty (40) years, through June 30, 2028. The Original Agreement is superseded by this Amended and Restated Agreement, as of the effective date of this Agreement. This Amended and Restated Agreement is effective for an additional twelve (12) years through December 31, 2040. B. The Parties intend to continue to cooperatively manage Solid Waste and to work collaboratively to maintain and periodically update the existing King County DI.D Page 63 of 104 - 2 - Comprehensive Solid Waste Management Plan (Comprehensive Plan) adopted pursuant to chapter 70.95 RCW. C. The Parties continue to support the established goals of Waste Prevention and Recycling as incorporated in the Comprehensive Solid Waste Management Plan, and to meet or surpass applicable environmental standards with regard to the Solid Waste System. D. The County and the Cities agree that System-related costs, including environmental liabilities, should be funded by System revenues which include but are not limited to insurance proceeds, grants and rates; E. The County, as the service provider, is in the best position to steward funds System revenues that the County and the Cities intend to be available to pay for environmental liabilities; and F. The County and the Cities recognize that at the time this Agreement goes into effect, it is impossible to know what the ultimate environmental liabilities could be; nevertheless, the County and the Cities wish to designate in this Agreement a protocol for the designation and distribution of funding for potential future environmental liabilities in order to protect the general funds of the County and the Cities. G. The County began renting the Cedar Hills Landfill from the State of Washington in 1960 and began using it for Disposal of Solid Waste in 1964. The County acquired ownership of the Cedar Hills Landfill from the State in 1992. The Cedar Hills Landfill remains an asset owned by the County. H. The Parties expect that the Cedar Hills Landfill will be at capacity and closed at some date during the term of this Agreement, after which time all Solid Waste under this Agreement will need to be disposed of through alternate means, as determined by the DI.D Page 64 of 104 - 3 - Cities and the County through amendments to the Comprehensive Solid Waste Management Plan. The County currently estimates the useful life of the Cedar Hills Landfill will extend through 2025. It is possible that this useful life could be extended, or shortened, by System management decisions or factors beyond the control of the Parties. I. The County intends to charge rent for the use of the Cedar Hills Landfill for so long as the System uses this general fund asset and the Parties seek to clarify terms relative to the calculation of the associated rent. J. The County and Cities participating in the System have worked collaboratively for several years to develop a plan for the replacement or upgrading of a series of transfer stations. The Parties acknowledge that these transfer station improvements, as they may be modified from time-to-time, will benefit Cities that are part of the System and the County. The Parties have determined that the extension of the term of the Original Agreement by twelve (12) years as accomplished by this Agreement is appropriate in order to facilitate the long-term financing of transfer station improvements and to mitigate rate impacts of such financing. K. The Parties have further determined that in order to equitably allocate the benefit to all System Users from the transfer station improvements, different customer classes may be established by the County to ensure System Users do not pay a disproportionate share of the cost of these improvements as a result of a decision by a city not to extend the term of the Original Agreement. L. The Parties have further determined it is appropriate to strengthen and formalize the advisory role of the Cities regarding System operations. DI.D Page 65 of 104 - 4 - The Parties agree as follows: I. DEFINITIONS For purposes of this Agreement the following definitions shall apply: “Cedar Hills Landfill” means the landfill owned and operated by the County located in southeast King County. “Cities” refers to all Cities that have signed an Amended and Restated Solid Waste Interlocal Agreement in substantially identical form to this Agreement. "Comprehensive Solid Waste Management Plan" or “Comprehensive Plan” means the Comprehensive Solid Waste Management Plan, as approved and amended from time to time, for the System, as required by chapter 70.95.080 RCW. “County” means King County, a Charter County and political subdivision of the State of Washington. "Disposal" means the final treatment, utilization, processing, deposition, or incineration of Solid Waste but shall not include Waste Prevention or Recycling as defined herein. DI.D Page 66 of 104 - 5 - “Disposal Rates” means the fee charged by the County to System Users to cover all costs of the System consistent with this Agreement, all state, federal and local laws governing solid waste and the Solid Waste Comprehensive Plan. "Divert" means to direct or permit the directing of Solid Waste to Disposal sites other than the Disposal site(s) designated by King County. "Energy/Resource Recovery" means the recovery of energy in a usable form from mass burning or refuse-derived fuel incineration, pyrolysis or any other means of using the heat of combustion of Solid Waste that involves high temperature (above 1,200 degrees F) processing. (chapter 173.350.100 WAC). "Landfill" means a Disposal facility or part of a facility at which Solid Waste is placed in or on land and which is not a land treatment facility. “Metropolitan Solid Waste Advisory Committee” or “MSWAC” means the advisory committee composed of city representatives, established pursuant to Section IX of this Agreement. "Moderate Risk Waste" means waste that is limited to conditionally exempt small quantity generator waste and household hazardous waste as those terms are defined in chapter 173-350 WAC, as amended. DI.D Page 67 of 104 - 6 - “Original Agreement” means the Solid Waste Interlocal Agreement first entered into by and between the Parties, which is amended and restated by this Agreement. “Original Agreements” means collectively all such agreements between Cities and the County in substantially the same form as the Original Agreement. “Parties” means collectively the County and the City or Cities. "Recycling" as defined in chapter 70.95.030 RCW, as amended, means transforming or remanufacturing waste materials into usable or marketable materials for use other than landfill Disposal or incineration. “Regional Policy Committee” means the Regional Policy Committee created pursuant to approval of the County voters in 1993, the composition and responsibilities of which are prescribed in King County Charter Section 270 and chapter 1.24 King County Code, as they now exist or hereafter may be amended. "Solid Waste" means all putrescible and nonputrescible solid and semisolid wastes including but not limited to garbage, rubbish, ashes, industrial wastes, swill, commercial waste, sewage sludge, demolition and construction wastes, abandoned vehicles or parts thereof, contaminated soils and contaminated dredged materials, discarded commodities and recyclable materials, but shall not include dangerous, hazardous, or extremely hazardous waste as those terms are defined in chapter 173-303 WAC, as amended; and shall further not include those DI.D Page 68 of 104 - 7 - wastes excluded from the regulations established in chapter 173-350 WAC, more specifically identified in Section 173-350-020 WAC. "Solid Waste Advisory Committee" or "SWAC" means the inter-disciplinary advisory forum or its successor created by the King County Code pursuant to chapter 70.95.165 RCW. “System” includes King County’s Solid Waste facilities used to manage Solid Wastes which includes but is not limited to transfer stations, drop boxes, landfills, recycling systems and facilities, energy and resource recovery facilities and processing facilities as authorized by chapter 36.58.040 RCW and as established pursuant to the approved King County Comprehensive Solid Waste Management Plan. “System User” or “System Users” means Cities and any person utilizing the County’s System for Solid Waste handling, Recycling or Disposal. "Waste Prevention" means reducing the amount or type of waste generated. Waste Prevention shall not include reduction of already-generated waste through energy recovery, incineration, or otherwise. II. PURPOSE The purpose of this Agreement is to foster transparency and cooperation between the Parties and to establish the respective responsibilities of the Parties in a Solid Waste management System, including but not limited to, planning, Waste Prevention, Recycling, and Disposal. . DI.D Page 69 of 104 - 8 - III. DURATION This Agreement shall become effective as of ___________, and shall remain in effect through December 31, 2040. IV. APPROVAL This Agreement will be approved and filed in accordance with chapter 39.34 RCW. V. RENEGOTIATION TO FURTHER EXTEND TERM OF AGREEMENT 5.1 The Parties recognize that System Users benefit from long-term Disposal arrangements, both in terms of predictability of System costs and operations, and the likelihood that more cost competitive rates can be achieved with longer-term Disposal contracts as compared to shorter-term contracts. To that end, at least seven (7) years before the date that the County projects that the Cedar Hills Landfill will close, or prior to the end of this Agreement, whichever is sooner, the County will engage with MSWAC and the Solid Waste Advisory Committee, among others, to seek their advice and input on the Disposal alternatives to be used after closure of the Cedar Hills Landfill, associated changes to the System, estimated costs associated with the recommended Disposal alternatives, and amendments to the Comprehensive Solid Waste Management Plan necessary to support these changes. Concurrently, the Parties will meet to negotiate an extension of the term of the Agreement for the purpose of facilitating the long-term Disposal of Solid Waste after closure of the Cedar Hills Landfill. Nothing in this Agreement shall require the Parties to reach agreement on an extension of the term of this Agreement. If the Parties fail to reach agreement on an extension, the Dispute Resolution provisions of Section XIII do not apply, and this Agreement shall remain unchanged. DI.D Page 70 of 104 - 9 - 5.2 Notwithstanding any other provision in this Agreement to the contrary, the Parties may, pursuant to mutual written agreement, modify or amend any provision of this Agreement at any time during the term of said Agreement. VI. GENERAL OBLIGATIONS OF PARTIES 6.1 King County 6.1.a Management. The County agrees to provide Solid Waste management services, as specified in this Section, for Solid Waste generated and collected within the City, except waste eliminated through Waste Prevention or waste recycling activities. The County agrees to dispose of or designate Disposal sites for all Solid Waste and Moderate Risk Waste generated and/or collected within the corporate limits of the City which is delivered to the System in accordance with all applicable Federal, State and local environmental health laws, rules, or regulations, as those laws are described in Subsection 8.5.a. The County shall maintain records as necessary to fulfill obligations under this Agreement. 6.1.b Planning. The County shall serve as the planning authority for Solid Waste and Moderate Risk Waste under this Agreement but shall not be responsible for planning for any other waste or have any other planning responsibility under this Agreement. 6.1.c Operation. King County shall be or shall designate or authorize the operating authority for transfer, processing and Disposal facilities, including public landfills and other facilities, consistent with the adopted Comprehensive Plan as well as closure and post- closure responsibilities for landfills which are or were operated by the County. DI.D Page 71 of 104 - 10 - 6.1.d Collection Service. The County shall not provide Solid Waste collection services within the corporate limits of the City, unless permitted by law and agreed to by both Parties. 6.1.e Support and Assistance. The County shall provide support and technical assistance to the City consistent with the Comprehensive Solid Waste Management Plan for a Waste Prevention and Recycling program. Such support may include the award of grants to support programs with System benefits. The County shall develop educational materials related to Waste Prevention and Recycling and strategies for maximizing the usefulness of the educational materials and will make these available to the City for its use. Although the County will not be required to provide a particular level of support or fund any City activities related to Waste Prevention and Recycling, the County intends to move forward aggressively to promote Waste Prevention and Recycling. 6.1.f Forecast. The County shall develop Solid Waste stream forecasts in connection with System operations as part of the comprehensive planning process in accordance with Article XI. 6.1.g Facilities and Services. The County shall provide facilities and services pursuant to the Comprehensive Solid Waste Management Plan and the Solid Waste Transfer and Waste Management plan as adopted and County Solid Waste stream forecasts. 6.1.h Financial Policies. The County will maintain financial policies to guide the System’s operations and investments. The policies shall be consistent with this Agreement and shall address debt issuance, rate stabilization, cost containment, reserves, asset ownership and use, and other financial issues. The County shall primarily use long term bonds to finance transfer System improvements. The policies shall be developed and/or revised through DI.D Page 72 of 104 - 11 - discussion with MSWAC, the Regional Policy Committee, the County Executive and the County Council. Such policies shall be codified at the same time as the Comprehensive Plan updates, but may be adopted from time to time as appropriate outside the Comprehensive Plan process. 6.2 City 6.2.a Collection. The City, an entity designated by the City or such other entity as is authorized by state law shall serve as operating authority for Solid Waste collection services provided within the City's corporate limits. 6.2.b Disposal. The City shall cause to be delivered to the County’s System for Disposal all such Solid Waste and Moderate Risk Waste which is authorized to be delivered to the System in accordance with all applicable Federal, State and local environmental health laws, rules or regulations and is generated and/or collected within the corporate limits of the City and shall authorize the County to designate Disposal sites for the Disposal of all such Solid Waste and Moderate Risk Waste generated or collected within the corporate limits of the City, except for Solid Waste which is eliminated through Waste Prevention or waste Recycling activities consistent with the Comprehensive Solid Waste Management Plan. No Solid Waste generated or collected within the City may be Diverted from the designated Disposal sites without County approval. 6.3 JOINT RESPONSIBILITIES. 6.3.a Consistent with the Parties’ overall commitment to ongoing communication and coordination, the Parties will endeavor to notify and coordinate with each other on the development of any City or County plan, facility, contract, dispute, or other Solid Waste issue that could have potential significant impacts on the County, the System, or the City or Cities. DI.D Page 73 of 104 - 12 - 6.3.b The Parties, together with other Cities, will coordinate on the development of emergency plans related to Solid Waste, including but not limited to debris management. VII. COUNTY SHALL SET DISPOSAL RATES AND OPERATING RULES FOR DISPOSAL; USE OF SYSTEM REVENUES 7.1 In establishing Disposal Rates for System Users, the County shall consult with MSWAC consistent with Section IX. The County may adopt and amend by ordinance rates necessary to recover all costs of the System including but not limited to operations and maintenance, costs for handling, processing and Disposal of Solid Waste, siting, design and construction of facility upgrades or new facilities, Recycling, education and mitigation, planning, Waste Prevention, reserve funds, financing, defense and payment of claims, insurance, System liabilities including environmental releases, monitoring and closure of landfills which are or were operated by the County, property acquisition, grants to cities, and administrative functions necessary to support the System and Solid Waste handling services during emergencies as established by local, state and federal agencies or for any other lawful solid waste purpose, and in accordance with chapter 43.09.210 RCW. Revenues from Disposal rates shall be used only for such purposes. The County shall establish classes of customers for Solid Waste management services and by ordinance shall establish rates for classes of customers. 7.2. It is understood and agreed that System costs include payments to the County general fund for Disposal of Solid Waste at the Cedar Hills Landfill calculated in accordance with this Section 7.2, and that such rental payments shall be established based on use valuations provided to the County by an independent-third party Member, Appraisal Institute (MAI) certified appraiser selected by the County in consultation with MSWAC. DI.D Page 74 of 104 - 13 - 7.2.a A use valuation shall be prepared consistent with MAI accepted principles for the purpose of quantifying the value to the System of the use of Cedar Hills Landfill for Disposal of Solid Waste over a specified period of time (the valuation period). The County shall establish a schedule of annual use charges for the System’s use of the Cedar Hills Landfill which shall not exceed the most recent use valuation. Prior to establishing the schedule of annual use charges, the County shall seek review and comment as to both the use valuation and the proposed payment schedule from MSWAC. Upon request, the County will share with and explain to MSWAC the information the appraiser requests for purposes of developing the appraiser's recommendation. 7.2.b Use valuations and the underlying schedule of use charges shall be updated if there are significant changes in Cedar Hills Landfill capacity as a result of opening new Disposal areas and as determined by revisions to the existing Cedar Hills Regional Landfill Site Development Plan; in that event, an updated appraisal will be performed in compliance with MAI accepted principles. Otherwise, a reappraisal will not occur. Assuming a revision in the schedule of use charges occurs based on a revised appraisal, the resulting use charges shall be applied beginning in the subsequent rate period. 7.2.c The County general fund shall not charge use fees or receive other consideration from the System for the System’s use of any transfer station property in use as of the effective date of this Agreement. The County further agrees that the County general fund may not receive payments from the System for use of assets to the extent those assets are acquired with System revenues. As required by chapter 43.09.210 RCW, the System’s use of assets acquired with the use of other separate County funds (e.g., the Roads Fund, or other funds) DI.D Page 75 of 104 - 14 - will be subject to use charges; similarly, the System will charge other County funds for use of System property. VIII. LIABILITY 8.1 Non-Environmental Liability Arising Out-of-County Operations. Except as provided in this Section, Sections 8.5 and 8.6, the County shall indemnify and hold harmless the City and shall have the right and duty to defend the City through the County's attorneys against any and all claims arising out of the County's operations during the term of this Agreement and settle such claims, provided that all fees, costs, and expenses incurred by the County thereby are System costs which may be satisfied from Disposal Rates as provided in Section VII herein. In providing such defense of the City, the County shall exercise good faith in such defense or settlement so as to protect the City's interest. For purposes of this Section "claims arising out of the County's operations" shall mean claims arising out of the ownership, control, or maintenance of the System, but shall not include claims arising out of the City's operation of motor vehicles in connection with the System or other activities under the control of the City which may be incidental to the County's operation. The provisions of this Section shall not apply to claims arising out of the sole negligence or intentional acts of the City. The provisions of this Section shall survive for claims brought within three (3) years past the term of this Agreement established under Section III. 8.2 Cooperation. In the event the County acts to defend the City against a claim under Section 8.1, the City shall cooperate with the County. 8.3 Officers, Agents, and Employees. For purposes of this Section VIII, references to City or County shall be deemed to include the officers, employees and agents of either Party, DI.D Page 76 of 104 - 15 - acting within the scope of their authority. Transporters or generators of waste who are not officers or employees of the City or County are not included as agents of the City or County for purposes of this Section. 8.4 Each Party by mutual negotiation hereby waives, with respect to the other Party only, any immunity that would otherwise be available against such claims under the Industrial Insurance provisions of Title 51 RCW. 8.5 Unacceptable Waste 8.5.a All waste generated or collected from within the corporate limits of the City which is delivered to the System for Disposal shall be in compliance with the Resource Conservation and Recovery Act (42 U.S.C. § 6901 et seq.) (RCRA), chapters 70.95 and 70.105 RCW, King County Code Title 10, King County Board of Health Rules and Regulations, the Solid Waste Division operating rules, and all other Federal, State and local environmental health laws, rules or regulations that impose restrictions or requirements on the type of waste that may be delivered to the System, as they now exist or are hereafter adopted or amended. 8.5.b For purposes of this Agreement, the City shall be deemed to have complied with the requirements of Subsection 8.5.a if it has adopted an ordinance requiring waste delivered to the System for Disposal to meet the laws, rules, or regulations specified in Subsection 8.5.a. However, nothing in this Agreement is intended to relieve the City from any obligation or liability it may have under the laws mentioned in Subsection 8.5.a arising out of the City's actions other than adopting, enforcing, or requiring compliance with said ordinance, such as liability, if any exists, of the City as a transporter or generator for improper transport or Disposal of regulated dangerous waste. Any environmental liability the City may have for DI.D Page 77 of 104 - 16 - releases of pollutants or hazardous or dangerous substances or wastes to the environment is dealt with under Sections 8.6 and 8.7. 8.5.c The City shall hold harmless, indemnify and defend the County for any property damages or personal injury caused solely by the City's failure to adopt an ordinance under Subsection 8.5.b. In the event the City acts to defend the County under this Subsection, the County shall cooperate with the City. 8.5.d The City shall make best efforts to include language in its contracts, franchise agreements, or licenses for the collection of Solid Waste within the City that allow for enforcement by the City against the collection contractor, franchisee or licensee for violations of the laws, rules, or regulations in Subsection 8.5.a. The requirements of this Subsection 8.5.d shall apply to the City's first collection contract, franchise, or license that becomes effective or is amended after the effective date of this Agreement. 8.5.d.i If waste is delivered to the System in violation of the laws, rules, or regulations in Subsection 8.5.a, before requiring the City to take any action under Subsection 8.5.d.ii, the County will make reasonable efforts to determine the parties’ responsible for the violation and will work with those parties to correct the violation, consistent with applicable waste clearance and acceptance rules, permit obligations, and any other legal requirements. 8.5.d.ii If the violation is not corrected under Subsection 8.5.d.i and waste is determined by the County to have been generated or collected from within the corporate limits of the City, the County shall provide the City with written notice of the violation. Upon such notice, the City shall take immediate steps to remedy the violation and prevent similar future violations to the reasonable satisfaction of the County which may include but not be DI.D Page 78 of 104 - 17 - limited to removing the waste and disposing of it in an approved facility; provided that nothing in this Subsection 8.5.d.ii shall obligate the City to handle regulated dangerous waste, as defined in WAC 173-351-200(1)(b)(i), and nothing in this Subsection shall relieve the City of any obligation it may have apart from this Agreement to handle regulated dangerous waste. If, in good faith, the City disagrees with the County regarding the violation, such dispute shall be resolved between the Parties using the Dispute Resolution process in Section XII or, if immediate action is required to avoid an imminent threat to public health, safety or the environment, in King County Superior Court. Each Party shall be responsible for its own attorneys' fees and costs. Failure of the City to take the steps requested by the County pending Superior Court resolution shall not be deemed a violation of this Agreement; provided, however, that this shall not release the City for damages or loss to the County arising out of the failure to take such steps if the Court finds a City violation of the requirements to comply with applicable laws set forth in Subsection 8.5.a. 8.6 Environmental Liability. 8.6.a Neither the County nor the City holds harmless or indemnifies the other with regard to any liability arising under 42 U.S.C. § 9601-9675 (CERCLA) as amended by the Superfund Amendments and Reauthorization Act of 1986 (SARA) or as hereafter amended or pursuant to chapter 70.105D RCW (MTCA) or as hereafter amended and any state legislation imposing liability for System-related cleanup of contaminated property from the release of pollutants or hazardous or dangerous substances and/or damages resulting from property contaminated from the release of pollutants or hazardous or dangerous substances (“Environmental Liabilities”). DI.D Page 79 of 104 - 18 - 8.6.b Nothing in this Agreement is intended to create new Environmental Liability nor release any third-party from Environmental Liability. Rather, the intent is to protect the general funds of the Parties to this Agreement by ensuring that, consistent with best business practices, an adequate portion of Disposal Rates being collected from the System Users are set aside and accessible in a fair and equitable manner to pay the respective County and City’s Environmental Liabilities. 8.6.c The purpose of this Subsection is to establish a protocol for the setting aside, and subsequent distribution of, Disposal Rates intended to pay for Environmental Liabilities of the Parties, if and when such liabilities should arise, in order to safeguard the Parties’ general funds. To do so, the County shall: 8.6.c.i Use Disposal Rates to obtain and maintain, to the extent commercially available under reasonable terms, insurance coverage for System-related Environmental Liability that names the City as an Additional Insured. The County shall establish the adequacy, amount and availability of such insurance in consultation with MSWAC. Any insurance policy in effect on the termination date of this Agreement with a term that extends past the termination date shall be maintained until the end of the policy term. 8.6.c.ii Use Disposal Rates to establish and maintain a reserve fund to help pay the Parties’ Environmental Liabilities not already covered by System rates or insurance maintained under Subsection 8.6.c.i above (“Environmental Reserve Fund”). The County shall establish the adequacy of the Environmental Reserve Fund in consultation with MSWAC and consistent with the financial policies described in Article VI. The County shall retain the Environmental Reserve Fund for a minimum of 30 years following the closure of the Cedar Hills Landfill (the “Retention Period”). During the Retention Period, the Environmental Reserve Fund DI.D Page 80 of 104 - 19 - shall be used solely for the purposes for which it was established under this Agreement. Unless otherwise required by law, at the end of the Retention Period, the County and Cities shall agree as to the disbursement of any amounts remaining in the Environmental Reserve Fund. If unable to agree, the County and City agree to submit disbursement to mediation and if unsuccessful to binding arbitration in a manner similar to Section 39.34.180 RCW to the extent permitted by law. 8.6.c.iii Pursue state or federal grant funds, such as grants from the Local Model Toxics Control Account under chapter 70.105D.070(3) RCW and chapter 173-322 WAC, or other state or federal funds as may be available and appropriate to pay for or remediate such Environmental Liabilities. 8.6.d If the funds available under Subsections 8.6.c.i-iii are not adequate to completely satisfy the Environmental Liabilities of the Parties to this Agreement then to the extent feasible and permitted by law, the County will establish a financial plan including a rate schedule to help pay for the County and City’s remaining Environmental Liabilities in consultation with MSWAC. 8.6.e The County and the City shall act reasonably and quickly to utilize funds collected or set aside through the means specified in Subsections 8.6.c.i-iii and 8.6.d to conduct or finance response or clean-up activities in order to limit the County and City’s exposure, or in order to comply with a consent decree, administrative or other legal order. The County shall notify the City within 30 days of any use of the reserve fund established in 8.6.c.iii. 8.6.f In any federal or state regulatory proceeding, and in any action for contribution, money expended by the County from the funds established in Subsections 8.6.c.i-iii and 8.6.d. to pay the costs of remedial investigation, cleanup, response or other action required DI.D Page 81 of 104 - 20 - pursuant to a state or federal laws or regulations shall be considered by the Parties to have been expended on behalf and for the benefit of the County and the Cities. 8.6.g In the event that the funds established as specified in Subsections 8.6.c.i-iii and 8.6.d are insufficient to cover the entirety of the County and Cities’ collective Environmental Liabilities, the funds described therein shall be equitably allocated between the County and Cities to satisfy their Environmental Liabilities. Factors to be considered in determining “equitably allocated” may include the size of each Party’s System User base and the amount of rates paid by that System User base into the funds, and the amount of the Solid Waste generated by the Parties’ respective System Users. Neither the County nor the Cities shall receive a benefit exceeding their Environmental Liabilities. 8.7 The County shall not charge or seek to recover from the City any costs or expenses for which the County indemnified the State of Washington in Exhibit A to the Quitclaim Deed from the State to the County for the Cedar Hills Landfill, dated February 24, 1993, to the extent such costs are not included in System costs. IX. CITY ADVISORY COMMITTEE 9.1 There is hereby created an advisory committee comprised of representatives from cities, which shall be known as the Metropolitan Solid Waste Advisory Committee (“MSWAC”). The City may designate a representative and alternate(s) to serve on MSWAC. MSWAC shall elect a chair and vice-chair and shall adopt bylaws to guide its deliberations. The members of MSWAC shall serve at the pleasure of their appointing bodies and shall receive no compensation from the County. DI.D Page 82 of 104 - 21 - 9.2 MSWAC is the forum through which the Parties together with other cities participating in the System intend to discuss and seek to resolve System issues and concerns. MSWAC shall assume the following advisory responsibilities: 9.2.a Advise the King County Council, the King County Executive, Solid Waste Advisory Committee, and other jurisdictions as appropriate, on all policy aspects of Solid Waste management and planning; 9.2.b Consult with and advise the County on technical issues related to Solid Waste management and planning; 9.2.c Assist in the development of alternatives and recommendations for the Comprehensive Solid Waste Management Plan and other plans governing the future of the System, and facilitate a review and/or approval of the Comprehensive Solid Waste Management Plan by each jurisdiction; 9.2.d Assist in the development of proposed interlocal Agreements between King County and cities for planning, Waste Prevention and Recycling, and waste stream control; 9.2.e Review and comment on Disposal Rate proposals and County financial policies; 9.2.f Review and comment on status reports on Waste Prevention, Recycling, energy/resources recovery, and System operations with inter-jurisdictional impact; 9.2.g Promote information exchange and interaction between waste generators, cities, recyclers, and the County with respect to its planned and operated Disposal Systems; 9.2.h Provide coordination opportunities among the Solid Waste Advisory Committee, the Regional Policy Committee, the County, cities, private waste haulers, and recyclers; DI.D Page 83 of 104 - 22 - 9.2.i Assist cities in recognizing municipal Solid Waste responsibilities, including collection and Recycling, and effectively carrying out those responsibilities; and 9.2.j Provide input on such disputes as MSWAC deems appropriate. 9.3 The County shall assume the following responsibilities with respect to MSWAC; 9.3.a The County shall provide staff support to MSWAC; 9.3.b In consultation with the chair of MSWAC, the County shall notify all cities and their designated MSWAC representatives and alternates of the MSWAC meeting times, locations and meeting agendas. Notification by electronic mail or regular mail shall meet the requirements of this Subsection; 9.3.c The County will consider and respond on a timely basis to questions and issues posed by MSWAC regarding the System, and will seek to resolve those issues in collaboration with the Cities. Such issues shall include but are not limited to development of efficient and accountable billing practices; and 9.3.d. The County shall provide all information and supporting documentation and analyses as reasonably requested by MSWAC for MSWAC to perform the duties and functions described in Section 9.2. X. FORUM INTERLOCAL AGREEMENT 10.1 As of the effective date of this Agreement, the Forum Interlocal Agreement and Addendum to Solid Waste Interlocal Agreement and Forum Interlocal Agreement by and between the City and County continue through June 30, 2028. After 2028 responsibilities assigned to the Forum shall be assigned to the Regional Policy Committee. The Parties agree that Solid Waste System policies and plans shall continue to be deemed regional countywide policies DI.D Page 84 of 104 - 23 - and plans that shall be referred to the Regional Policy Committee for review consistent with King County Charter Section 270.30 and chapter 1.24 King County Code. XI. COMPREHENSIVE SOLID WASTE MANAGEMENT PLAN 11.1 King County is designated to prepare the Comprehensive Solid Waste Management Plan (Comprehensive Plan) and this plan shall include the City's Solid Waste Management Comprehensive Plan pursuant to chapter 70.95.080(3) RCW. 11.2 The Comprehensive Plan shall be reviewed and any necessary revisions proposed. The County shall consult with MSWAC to determine when revisions are necessary. King County shall provide services and build facilities in accordance with the adopted Comprehensive Plan. 11.3 The Comprehensive Plans will promote Waste Prevention and Recycling in accordance with Washington State Solid Waste management priorities pursuant to chapter 70.95 RCW, at a minimum. 11.4 The Comprehensive Plans will be prepared in accordance with chapter 70.95 RCW and Solid Waste planning guidelines developed by the Department of Ecology. The plan shall include, but not be limited to: 11.4.a Descriptions of and policies regarding management practices and facilities required for handling all waste types; 11.4.b Schedules and responsibilities for implementing policies; 11.4.c Policies concerning waste reduction, Recycling, Energy and Resource Recovery, collection, transfer, long-haul transport, Disposal, enforcement and administration; and DI.D Page 85 of 104 - 24 - 11.4.d Operational plan for the elements discussed in Item c above. 11.5 The cost of preparation by King County of the Comprehensive Plan will be considered a cost of the System and financed out of the rate base. 11.6 The Comprehensive Plans will be “adopted” within the meaning of this Agreement when the following has occurred: 11.6.a The Comprehensive Plan is approved by the King County Council; and 11.6.b The Comprehensive Plan is approved by cities representing three-quarters of the population of the incorporated population of jurisdictions that are parties to the Forum Interlocal Agreement. In calculating the three-quarters, the calculations shall consider only those incorporated jurisdictions taking formal action to approve or disapprove the Comprehensive Plan within 120 days of receipt of the Plan. The 120-day time period shall begin to run from receipt by an incorporated jurisdiction of the Forum's recommendation on the Comprehensive Plan, or, if the Forum is unable to make a recommendation, upon receipt of the Comprehensive Plan from the Forum without recommendation. 11.7 Should the Comprehensive Plan be approved by the King County Council, but not receive approval of three-quarters of the cities acting on the Comprehensive Plan, and should King County and the cities be unable to resolve their disagreement, then the Comprehensive Plan shall be referred to the State Department of Ecology and the State Department of Ecology will resolve any disputes regarding Comprehensive Plan adoption and adequacy by approving or disapproving the Comprehensive Plan or any part thereof. 11.8 King County shall determine which cities are affected by any proposed amendment to the Comprehensive Plan. If any City disagrees with such determination, then the City can request that the Forum determine whether or not the City is affected. Such DI.D Page 86 of 104 - 25 - determination shall be made by a two-thirds majority vote of all representative members of the Forum. 11.9 Should King County and the affected jurisdictions be unable to agree on amendments to the Comprehensive Plan, then the proposed amendments shall be referred to the Department of Ecology to resolve any disputes regarding such amendments. 11.10 Should there be any impasse between the Parties regarding Comprehensive Plan adoption, adequacy, or consistency or inconsistency or whether any permits or programs adopted or proposed are consistent with the Comprehensive Plan, then the Department of Ecology shall resolve said disputes. XII. MITIGATION 12.1 The County will design, construct and operate Solid Waste facilities in a manner to mitigate their impact on host Cities and neighboring communities pursuant to applicable law and regulations. 12.2 The Parties recognize that Solid Waste facilities are regional facilities. The County further recognizes that host Cities and neighboring communities may sustain impacts which can include but are not limited to local infrastructure, odor, traffic into and out of Solid Waste facilities, noise and litter. 12.3 Collaboration in Environmental Review. In the event the County is the sole or co- Lead Agency, then prior to making a threshold determination under the State Environmental Policy Act (SEPA), the County will provide a copy of the SEPA environmental checklist, if any, and proposed SEPA threshold determination to any identifiable Host City (as defined below) and adjacent or neighboring city that is signatory to the Agreement and that may be affected by the DI.D Page 87 of 104 - 26 - project ("Neighboring City") and seek their input. For any facility for which the County prepares an Environmental Impact Statement (EIS), the County will meet with any identified potential Host City (as defined below) and any Neighboring City to seek input on the scope of the EIS and appropriate methodologies and assumptions in preparing the analyses supporting the EIS. However, nothing in this Section shall limit or impair the County's ability to timely complete the environmental review process. 12.4 Collaboration in Project Permitting. If a new or reconstructed Solid Waste facility is proposed to be built within the boundaries of the City ("Host City") and the project requires one or more "project permits" as defined in chapter 36.70B.020(4) RCW from the Host City, before submitting its first application for any of the project permits, the County will meet with the Host City and any Neighboring City, to seek input. However, nothing in this Section shall limit or impair the County's ability to timely submit applications for or receive permits, nor waive any permit processing or appeal timelines. 12.5 Separately, the County and the City recognize that in accordance with 36.58.080 RCW, a city is authorized to charge the County to mitigate impacts directly attributable to a County-owned Solid Waste facility. The County acknowledges that such direct costs include wear and tear on infrastructure including roads. To the extent that the City establishes that such charges are reasonably necessary to mitigate such impacts, payments to cover such impacts may only be expended only to mitigate such impacts and are System costs. If the City believes that it is entitled to mitigation under this Agreement, the City may request that the County undertake a technical analysis regarding the extent of impacts authorized for mitigation . Upon receiving such a request, the County, in coordination with the City and any necessary technical consultants, will develop any analysis that is reasonable and appropriate to identify impacts. The cost for such DI.D Page 88 of 104 - 27 - analysis is a System cost. The City and County will work cooperatively to determine the appropriate mitigation payments and will document any agreement in a Memorandum of Agreement. If the City and the County cannot agree on mitigation payments, the dispute resolution process under chapter 36.58.080 RCW will apply rather than the dispute resolution process under Section XII of the Agreement. XIII. DISPUTE RESOLUTION 13.1 Unless otherwise expressly stated, the terms of this Section XIII shall apply to disputes arising under this Agreement. 13.2 Initial Meeting. 13.2.a Either Party shall give notice to the other in writing of a dispute involving this Agreement. 13.2.b Within ten (10) business days of receiving or issuing such notice, the County shall send an email notice to all Cities. 13.2.c Within ten (10) business days of receiving the County’s notice under Subsection 13.2.b, a City shall notify the County in writing or email if it wishes to participate in the Dispute Resolution process. 13.2.d Within not less than twenty-one (21) days nor more than thirty (30) days of the date of the initial notice of dispute issued under Subsection 13.2.a, the County shall schedule a time for staff from the County and any City requesting to participate in the dispute resolution process ("Participating City") to meet (the “initial meeting”). The County shall endeavor to set such initial meeting a time and place convenient to all Participating Cities and to the County. DI.D Page 89 of 104 - 28 - 13.3 Executives' Meeting. 13.3.a If the dispute is not resolved within sixty (60) days of the initial meeting, then within seven (7) days of expiration of the sixty (60)-day period, the County shall send an email notice to all Participating Cities that the dispute was not resolved and that a meeting of the County Executive, or his/her designee and the chief executive officer(s) of each Participating City, or the designees of each Participating City (an “executives' meeting”) shall be scheduled to attempt to resolve the dispute. It is provided, however, that the County and the Participating Cities may mutually agree to extend the sixty (60)-day period for an additional fifteen (15) days if they believe further progress may be made in resolving the dispute, in which case, the County’s obligation to send its email notice to the Participating Cities under this Subsection that the dispute was not resolved shall be within seven (7) days of the end of the extension. Likewise, the County and the Participating Cities may mutually conclude prior to the expiration of the sixty (60)-day period that further progress is not likely in resolving the dispute at this level, in which case, the County shall send its email notice that the dispute was not resolved within seven (7) days of the date that the County and the Participating Cities mutually concluded that further progress is not likely in resolving the dispute. 13.3.b Within seven (7) days of receiving the County’s notice under Subsection 13.3.a each Participating City shall notify the County in writing or email if it wishes to participate in the executives' meeting. 13.3.c Within not less than twenty-one (21) days nor more than thirty (30) days of the date of the notice of the executives' meeting issued under Subsection 13.3.a, the County shall schedule a time for the executives' meeting. The County shall endeavor to set such DI.D Page 90 of 104 - 29 - executives' meeting a time and place convenient to all Participating Cities that provided notice under Subsection 13.3.b and to the County. 13.4. Non-Binding Mediation. 13.4.a If the dispute is not resolved within thirty (30) days of the executives' meeting, then any Participating City that was Party to the executives' meeting or the County may refer the matter to non-binding meditation by sending written notice within thirty-five (35) days of the initial executives' meeting to all Parties to such meeting. 13.4.b Within seven (7) days of receiving or issuing notice that a matter will be referred to non-binding mediation, the County shall send an email notice to all Participating Cities that provided notice under Subsection 13.3.b informing them of the referral. 13.4.c Within seven (7) days of receiving the County’s notice under Subsection 13.4.b, each Participating City shall notify the County in writing if it wishes to participate in the non-binding mediation. 13.4.d The mediator will be selected in the following manner: The City(ies) electing to participate in the mediation shall propose a mediator and the County shall propose a mediator; in the event the mediators are not the same person, the two mediators shall select a third mediator who shall mediate the dispute. Alternately, the City(ies) participating in the mediation and the County may agree to select a mediator through a mediation service mutually acceptable to the Parties. The Parties to the mediation shall share equally in the costs charged by the mediator or mediation service. For purposes of allocating costs of the mediator or mediation service, all Cities participating in the mediation will be considered one Party. 13.5 Superior Court. Any Party, after participating in the non-binding mediation, may commence an action in King County Superior Court after one hundred eighty (180) days from DI.D Page 91 of 104 - 30 - the commencement of the mediation, in order to resolve an issue that has not by then been resolved through non-binding mediation, unless all Parties to the mediation agree to an earlier date for ending the mediation. 13.6 Unless this Section XIII does not apply to a dispute, then the Parties agree that they may not seek relief under this Agreement in a court of law or equity unless and until each of the procedural steps set forth in this Section XIII have been exhausted, provided, that if any applicable statute of limitations will or may run during the time that may be required to exhaust the procedural steps in this Section XIII, a Party may file suit to preserve a cause of action while the Dispute Resolution process continues. The Parties agree that, if necessary and if allowed by the court, they will seek a stay of any such suit while the Dispute Resolution process is completed. If the dispute is resolved through the Dispute Resolution process, the Parties agree to dismiss the lawsuit, including all claims, counterclaims, and cross-claims, with prejudice and without costs to any Party. XIV. FORCE MAJEURE The Parties are not liable for failure to perform pursuant to the terms of this Agreement when failure to perform was due to an unforeseeable event beyond the control of either Party (“force majeure”). The term “force majeure” shall include, without limitation by the following enumeration: acts of nature, acts of civil or military authorities, terrorism, fire, accidents, shutdowns for purpose of emergency repairs, industrial, civil or public disturbances, or labor disputes, causing the inability to perform the requirements of this Agreement, if either Party is rendered unable, wholly or in part, by a force majeure event to perform or comply with any obligation or condition of this Agreement, upon giving notice and reasonably full particulars to DI.D Page 92 of 104 - 31 - the other Party, such obligation or condition shall be suspended only for the time and to the extent practicable to restore normal operations. XV. MERGER This Agreement merges and supersedes all prior negotiations, representation and/or agreements between the Parties relating to the subject matter of this Agreement and constitutes the entire contract between the Parties [except with regard to the provisions of the Forum Interlocal Agreement]; provided that nothing in Section XV supersedes or amends any indemnification obligation that may be in effect pursuant to a contract between the Parties other than the Original Agreement; and further provided that nothing in this Agreement supersedes, amends or modifies in any way any permit or approval applicable to the System or the County’s operation of the System within the jurisdiction of the City. XVI. WAIVER No waiver by either Party of any term or condition of this Agreement shall be deemed or construed to constitute a waiver of any other term or condition or of any subsequent breach whether of the same or a different provision of this Agreement. XVII. THIRD PARTY BENEFICIARY This Agreement is not entered into with the intent that it shall benefit any other entity or person except those expressly described herein, and no other such person or entity shall be entitled to be treated as a third-party beneficiary of this Agreement. DI.D Page 93 of 104 - 32 - XVIII. SURVIVABILITY Except as provided in Section 8.1, 8.2, 8.3, Section 8.6.c, except 8.6.ciii and Section 8.6d, no obligations in this Agreement survive past the expiration date as established in Section III. XIX. NOTICE Except as otherwise provided in this Agreement, a notice required to be provided under the terms of this Agreement shall be delivered by certified mail, return receipt requested or by personal service to the following person: For the City: DI.D Page 94 of 104 - 33 - For the County: Director King County Solid Waste Division 201 South Jackson Street, Suite 701 Seattle, Washington 98104 IN WITNESS WHEREOF, this Agreement has been executed by each Party on the date set forth below: CITY of KING COUNTY (Mayor/City Manager) King County Executive Date Date Clerk-Attest Clerk-Attest Approved as to form and legality Approved as to form and legality City Attorney King County Deputy Prosecuting Attorney Date Date DI.D Page 95 of 104 AGENDA BILL APPROVAL FORM Agenda Subject: Red Light Photo Enforcement Date: January 23, 2013 Department: Police Attachments: 2012 PhotoSafe End of Year Review RedFlex December 2012 Financial Report Budget Impact: $0 Administrative Recommendation: Background Summary: Reviewed by Council Committees: Municipal Services Councilmember:Peloza Staff:Lee Meeting Date:January 28, 2013 Item Number:DI.E AUBURN * MORE THAN YOU IMAGINEDDI.E Page 96 of 104 AUBURN POLICE DEPARTMENT PhotoSafe Auburn 2012 Review DI.E Page 97 of 104 PURPOSE The City of Auburn launched the Traffic Safety and Enforcement Camera program, PhotoSafe, on June 30th, 2006. Initially the program included two intersections, a third was added in December 2006. The program was expanded further and now includes a total of 17 cameras throughout the city. The primary goal of the program is to improve traffic safety through reduction of red light violations and associated collisions, and to reduce incidents of speeding in designated school zones. Today, the program includes three intersections and six school zones. INTERSECTIONS 2006 June Auburn Way South and 4th SE (two approaches) Auburn Way South and M SE (two approaches) December Harvey and 8th NE (one approach) SCHOOL SPEED ZONES 2006 November Mt. Baker/ Gildo Rey School Zone (two approaches) 2007 November Chinook Elementary School Zone (two approaches) Dick Scobee School Zone (two approaches) 2009 September Lea Hill Elementary School Zone (two approaches) Arthur Jacobsen School Zone (two approaches) 2011 September Lakeland Hills Elementary (two approaches) DI.E Page 98 of 104 RED LIGHT VIOLATION REDUCTION Yearly Violation Reduction 0 500 1,000 1,500 2,000 2,500 3,000 3,500 4,000 4th/AWS-SB 4th/AWS-NB M/AWS-WB M/AWS-NB 8th/Harvey 2007 2008 2009 2010 2011 2012 4th/AWS-SB 4th/AWS-NB M/AWS-WB M/AWS-NB 8th/Harvey Total 2007 2,764 3,751 1,855 194 1,297 9,861 2008 2,277 2,082 1,465 135 881 6,840 2009 1,594 1,349 1,146 90 530 4,709 2010 1,622 1,232 1,120 104 229 4,307 2011 1,755 1,266 877 57 245 4,200 2012 1,302 943 485 31 309 3,070 % Reduction 2007 to 2012 - 52.9% - 74.9% - 73.9% - 84 % - 76.2 % - 68.9 % N/B = Northbound E/B = Eastbound S/B = Southbound W/B = Westbound DI.E Page 99 of 104 SCHOOL ZONE SPEED ENFORCEMENT Yearly Violation Reduction 0 500 1,000 1,500 2,000 2,500 3,000 3,500 4,000 4,500 5,000 Scobee Chinook Mt. Baker Lea Hill Arthur Jacobsen Lakeland Hills 2007 2008 2009 2010 2011 2012 Scobee Chinook Mt. Baker Lea Hill Arthur Jacob Lakeland Hills 2007 41 518 4,502 - - - 2008 357 2,429 1,811 - - - 2009 309 2,071 694 1,835 2,253 - 2010 180 1,489 751 2,488 4,138 - 2011 122 886 658 1782 2108 2 2012 118 668 508 1692 944 327 -66.9% (2008 to 2012) -72.5% (2008 to 2012) -88.7% (2007 to 2012 -32% (2010 to 2012) -77.2% (2010 to 2012) First complete year of operation was 2012 Year to year comparisons differ between school zones because only the first complete year of data is used to compare to 2012. DI.E Page 100 of 104 COLLISION DATA The following chart shows the number of reported collisions and injuries for each year at the three intersections that have PhotoSafe enforcement. The intersections at 4th St. SE and Auburn Way South and “M” St. SE and Auburn Way South became active in June of 2006. The intersection of 8th St. NE and Harvey Road NE became active in November of 2007. 2006 2007 2008 2009 2010 2011 2012 Collisions 39 31 38 33 30 31 28 Injuries 14 11 9 12 20 11 8 DI.E Page 101 of 104 2012 Redflex Financial Performance Report to Municipal Services Committee Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total 2012 Year-to-date program financial performance Revenue from photo-enforcement [a](i)47,063$ 52,176$ 47,588$ 48,008$ 51,467$ 59,669$ 41,656$ 28,117$ 30,620$ 86,009$ 48,993$ 54,974$ 596,339$ Expenses City Payments to Redflex (ii)47,063$ 52,176$ 47,588$ 48,008$ 51,467$ 59,669$ 41,656$ 28,117$ 30,620$ 86,009$ 48,993$ 54,974$ 596,339$ Court clerk (vi)6,613 6,613 6,613 6,613 6,613 6,613 6,613 6,613 6,613 6,613 - - 66,130 Temporary Judge (vi)1,000 1,000 1,250 1,000 1,250 900 1,050 1,100 1,600 1,600 - - 11,750 Legal costs 139 317 182 159 163 139 87 120 105 98 50 50 1,609 Officer review 376 306 415 279 416 320 329 202 592 780 687 429 5,132 Admin overhead 6,899 7,551 7,006 7,007 7,489 8,455 6,217 4,519 4,941 11,887 6,216 6,932 85,120 Total [b] (iv)62,090$ 67,963$ 63,054$ 63,067$ 67,397$ 76,097$ 55,952$ 40,672$ 44,472$ 106,987$ 55,946$ 62,385$ 766,081$ - Revenue over/(under) expenses [a-b] (v)(15,027)$ (15,788)$ (15,466)$ (15,059)$ (15,930)$ (16,427)$ (14,296)$ (12,555)$ (13,852)$ (20,978)$ (6,954)$ (7,411)$ (169,742)$ Red Flex Invoices As Invoiced to City 82,790$ 82,790$ 82,790$ 82,790$ 82,790$ 82,790$ 82,790$ 82,790$ 82,790$ 83,790$ 82,790$ 82,970$ 994,660$ Paid by City (iii)47,063 52,176 47,588 48,008 51,467 59,669 41,656 28,117 30,620 86,009 48,993 54,974 596,339 Difference between amounts invoiced and paid (35,727)$ (30,614)$ (35,202)$ (34,782)$ (31,323)$ (23,121)$ (41,134)$ (54,673)$ (52,170)$ 2,219$ (33,797)$ (27,996)$ (398,321)$ Footnotes i. Revenue from photo-enforcement fines ii. As per the agreement between the City and Redflex, the City's payment to Redflex is the lessor of the monthly invoice from Redflex or the monthly revenue from photo-enforcement fines. iii. As per the agreement between the City and Redflex, the difference between the City's payment and the amount invoiced is accrued and will be payable from future surpluses or from photo-enforcement fines upon termination of the Redflex program. iv. Total expenses, including program operating expenses and Redflex invoice payments by the City v. Difference between Revenue (a) and Total expenses (b) vi. Effective November 2012, Court Clerk and Temporary Judge costs are not included in the expense due to KCDC running the Auburn Court. Prepared by the Finance Department. DI.E Page 102 of 104 AGENDA BILL APPROVAL FORM Agenda Subject: Project Matrix Date: January 23, 2013 Department: Police Attachments: Project Matrix Budget Impact: $0 Administrative Recommendation: Background Summary: Reviewed by Council Committees: Councilmember:Peloza Staff: Meeting Date:January 28, 2013 Item Number:DI.G AUBURN * MORE THAN YOU IMAGINEDDI.G Page 103 of 104 MUNICIPAL SERVICES COMMITTEE PROJECT - GOAL MATRIX NO.PROJECT DESCRIPTION LEAD COST REVIEW DATE EST. COMPL. DATE STATUS 10P Red Light Photo Enforcement Bob Lee 1/28/2013 Quarterly Reports: Jan (Prev Oct-Dec); April (Prev Jan-Mar); July (Prev Apr-June); October (Prev July-Sept) 2nd meeting of the month. RedFlex contract set to expire in the Spring; discuss at 1st meeting in February 2013. 20P Animal Control and Rescue Bob Lee 1/28/2013 On-Going Council meeting 6/21 approved 2.5 year ILA for King County Animal Services. On 9/19/11 Council approved Resolution No. 4747 for Professional Services Agreement. (Animal Shelter and Service beginning January 1, 2012 with actual operations beginning January 1, 2013). Animal Control Officer (non- commissioned) starts employment on 12/3/12. 24P Fireworks Update Bob Lee 4/8/2013 On-Going Council met with MIT on 10/17/12 and reviewed the 2012 Fireworks season. 26P Graffiti Program Planning/Police On-Going Hotline Phone No. 931-3048 Ext. 7 27P Animal Control Licensing Program Michael Hursh 2/11/2013 Quarterly Reports: Jan (Prev Oct-Dec); April (Prev Jan-Mar); July (Prev Apr-June); October (Prev July-Sept) 2nd meeting of the month. 28 P Solid Waste Rate Review Shelley Coleman 6/10/2013 Through MSWMAC input from other cities will help COA determine if it will change to direct billing. New rates will go into effect January 1 (2013 & 2014). Annual rate increases are planned in the next 4-5 years to end the commercial subsidy for residential service. 29P Golf Course Working Capital Review and Future Plans Shelley Coleman 1/28/2013 On-Going Quarterly Reports: Jan (Prev Oct-Dec); April (Prev Jan-Mar); July (Prev Apr-June); October (Prev July-Sept) 2nd meeting of the month. 12/10/12 for golf course operations marketing plan review. 30P Street Median Maintenance Daryl Faber 3/25/2013 Committee will work with PCDC and PW to develop and implement standardized approach to street median maintenance and appearance. Complete maintenance guidelines and final comments. 31P Cemetery Update Daryl Faber 3/11/2013 Review Marketing Plan. 32P Towing Bob Lee 2/11/2013 2012 End of Year report. NO.ITEM OF INTEREST 3 I Shopping Cart Update Randy Bailey 1/28/2013 January (Prev July-Dec), July (Prev Jan-June) 4 I Ordinance No. 6398 - Pull Tabs Dan Heid 2/11/2013 Annual review of taxation basis to determine if any changes need to be made -dependent upon status of economy. Ordinance No. 6398 was enacted 2/21/12. 5I Review Cemetery Endowment Care Fund Daryl Faber 9/9/2013 6I Review all non-Utility Enterprise Fees/Funds Daryl Faber 9/9/2013 7I Concealed Pistol Licenses Benefit Cost Analysis Bob Lee 2/11/2013 Determine if we have appropriate costs for this task. Last Revision Date: 1/15/13 E:\AGENDA\MunicipalServicesPaperlessPacket\2013\2 - January 28\Resources\Matrix 01-15-13.xls DI.G Page 104 of 104