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HomeMy WebLinkAbout08-04-2014 FINANCE COMMITTEE AGENDA,A BURN ' CALL TO ORDER A. Roll Call B. Announcements C. Agenda Modifications II. CONSENT AGENDA A. Minutes of the July 21, 2014 meeting* Finance Committee August 4, 2014 - 5:00 PM Annex Conference Room 1 AGENDA B. Claims Vouchers* (Coleman) Claims voucher numbers 429843 through 430042 in the amount of $1,395,719.52 and three wire transfers in the amount $3,068.75 and dated August 4, 2014. C. Payroll Vouchers (Coleman) Payroll check numbers 534850 through 534882 in the amount of $274,685.74 and electronic deposit transmissions in the amount of $1,357,920.51 for a grand total of $1,632,606.25 for the period covering July 17, 2014 to July 30, 2014. D. Agreement for Services - Comprehensive Plan Update* (Chamberlain) Agreement for Professional Services with Berk Consulting to assist the City with updating the Housing Element of the Comprehensive Plan. III. DISCUSSION ITEMS A. Resolution No. 5088* (Sweeting) A Resolution of the City Council of the City Of Auburn, Washington, authorizing the Mayor to execute an Agreement between the City of Auburn and Burlington Northern Santa Fe Railway relating to the 37th and B Street Northwest Pre - Signal Project B. Resolution No. 5089 - Data Service Change* (Tiedeman) A Resolution of the City Council of the City of Auburn, Washington, authorizing the Mayor to execute a five year contract with Comcast for phone and internet data services 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. Page 1 of 141 *Denotes attachments included in the agenda packet. Page 2 of 141 'Alu,BURN VVA,S p � I N G "i'( AGENDA BILL APPROVAL FORM Agenda Subject: Minutes of the July 21, 2014 meeting Department: Attachments: Administration Minutes Administrative Recommendation: Background Summary: Reviewed by Council Committees: Councilmember: Meeting Date: August 4, 2014 Staff: Date: July 30, 2014 Budget Impact: $0 1 - . . CA.A AUBURN * MORE THAN YOU IMAGINED Page 3 of 141 VFinance Committee July 21, 2014 - 5:00 PM Annex Conference Room 1 VVA,,SIINU��i�;�]'( ) , MINUTES CALL TO ORDER Chair Largo Wales called the meeting to order at 5:03 p.m. in Annex Conference Room 1 located on the second floor of the City Hall Annex located at 1 East Main Street in Auburn. A. Roll Call Chair Wales was present at the call to order. Member Yolanda Trout arrived at 5:04 p.m. Vice Chair John Holman arrived at 5:30 during discussion of Ordinance No. 6520. Officials and staff members present included: Mayor Nancy Backus, City Attorney Daniel B. Heid, Finance Director Shelley Coleman, Innovation and Technology Director Ron Tiedeman, Director of Administration Michael Hursh, Community Development and Public Works Director Kevin Snyder, Assistant Director of Engineering Services /City Engineer Ingrid Gaub, Environmental Services Manager Chris Andersen, Assistant City Attorney Doug Ruth, and City Clerk Danielle Daskam. B. Announcements There was no announcement. C. Agenda Modifications Ordinance No. 6519, and an alternate version (Ordinance No. 6524), regarding a Code of Ethics was added to the agenda. II. CONSENT AGENDA A. Minutes of the July 7, 2014 regular meeting Member Trout moved and Chair Wales seconded to approve the minutes of the July 7, 2014 meeting. MOTION CARRIED UNANIMOUSLY. 2 -0 B. Claims Vouchers (Coleman) Claims voucher numbers 429592 through 429842 in the amount of $4,786,634.07 and six wire transfers in the amount $1,197,254.06 and dated July 21, 2014. Committee members reviewed the claims vouchers. Member Trout moved and Chair Wales seconded to approve the claims and payroll vouchers. MOTION CARRIED UNANIMOUSLY. 2 -0 Page 1 of 5 CA.A Page 4 of 141 C. Payroll Vouchers (Coleman) Payroll check numbers 534816 through 534841 in the amount of $819,238.89 and electronic deposit transmissions in the amount of $1,284,922.81 for a grand total of $2,104,161.70 for the period covering July 3, 2014 to July 16, 2014. See claims vouchers above for approval of payroll vouchers. III. ORDINANCES A. Ordinance No. 6519 An Ordinance of the City Council of the City of Auburn, Washington, creating a new Chapter 2.92 of the Auburn City Code, providing for a Code of Ethics (For clarification of these minutes, Ordinance Nos. 6519 and 6524 were reviewed immediately following discussion of Ordinance No. 6520.) City Attorney Heid explained the City of Auburn does not have its own individual code of ethics. However, there are state statutes that provide guidance and a code of ethics for municipal officers. In order to take advantage of opportunities to have a specific code of ethics for Auburn officials and employees, Ordinance No. 6519 is proposed. Ordinance No. 6519 includes language that addresses Council's participation at events, if it has value to the City, even though the City Council would not be able to receive it as a gift. In other words, the City could pay for elected officials to attend a function they are invited to if the City Council finds the event, and the Council's participation, has value to the City. City Attorney Heid also presented an alternate, Ordinance No. 6524, which creates a new Section 2.06.070 of the Auburn City Code relating to statutory code of ethics, which adopts Chapter 42.23 RCW as the code of ethics for the city of Auburn unless or until a separate of code of ethics is adopted by the Council, and addresses Council attendance at events where there is a value for attendance recognized by the Council. Chair Wales spoke in favor of a code of ethics similar to the State's code of ethics contained in Chapter 42.52 RCW. Vice Chair Holman expressed support for an independent municipal code of ethics separate from the State. Chair Wales reported that the Finance Committee is the only Committee having reviewed the proposed ordinance. She recommended tabling the ordinance. Following discussion of the timeliness of the proposed ordinances, Vice Chair Holman moved and Member Trout seconded to forward Ordinance No. 6519 to the full Council for consideration. MOTION CARRIED. 2 -1 Chair Wales voted no. IV. RESOLUTIONS A. Resolution No. 5081 (Tiedeman) A Resolution of the City Council of the City of Auburn, Washington, Page 2 of 5 CA.A Page 5 of 141 authorizing the Mayor to execute an interlocal agreement between the City of Auburn and the City of Milton for information technology services Director Tiedeman presented Resolution No. 5081, which authorizes an interlocal agreement with the City of Milton for the provision of information technology services. The Innovation and Technology Department currently provides IT related support and services to four other agencies. The Department staff are able to support a majority of the agencies remotely. Due to economy of scale and efficiencies, IT is able to provide this support without additional staff. The agreement provides for full cost recovery and $1,500.00 in upfront charges for startup costs. Member Trout moved and Chair Wales seconded to approve and forward Resolution No. 5082 to the full Council for consideration. MOTION CARRIED UNANIMOUSLY. 2 -0 B. Resolution No. 5082 (Andersen) A Resolution of the City Council of the City of Auburn, Washington, authorizing the Mayor and City Clerk to execute a Grant Agreement between the City of Auburn and the State Department of Ecology Environmental Services Manager Chris Andersen presented Resolution No. 5082. Resolution No. 5082 authorizes the City to accept and execute a Floodplain Management and Control Grant Agreement with the Department of Ecology to assist the City with costs associated with real estate acquisition, pre- construction site preparation activities, and construction of the Mill Creek Wetland 5k Green Duwamish Ecosystem Restoration Project. The grant provides $532,000.00 to the City for use in acquiring the real estate and conduct pre- construction activities. Member Trout moved and Chair Wales seconded to approve and forward Resolution No. 5082 to the full Council for consideration. MOTION CARRIED UNANIMOUSLY. 2 -0 C. Resolution No. 5087 ( Hursh) A Resolution of the City Council of the City of Auburn, Washington, approving the Lease Extension and Addendum to Lease between the City of Auburn and the Bank of Washington Director of Administration Hursh presented Resolution No. 5087. Resolution No. 5087 approves a lease extension and addendum to lease between the City and Bank of Washington for two parking areas in the downtown area. The City has leased property owned by the Bank of Washington for parking in the downtown area that is accessible to City Hall and businesses in the vicinity. The parking lots are adjacent to the vacant liquidation store and adjacent to the Sunbreak property. Member Trout moved and Chair Wales seconded to approve and forward Resolution No. 5087 to the full Council for consideration. MOTION CARRIED UNANIMOUSLY. 2 -0 V. DISCUSSION ITEMS Page 3 of 5 CA.A Page 6 of 141 A. Resolution No. 5084 (Hursh) A Resolution of the City Council of the City of Auburn, Washington, authorizing the Mayor and the City Clerk of the City of Auburn to enter into an Interlocal Cooperation Agreement between the City and King County, for the purposes of administering the Federal Home Investment Partnerships Program (HOME) The Committee reviewed Resolution No. 5084, which authorizes an interlocal agreement between the City and King County for the purpose of administering the Federal Home Investment Partnerships Program (HOME). The City of Auburn is a participant in the King County HOME Consortium, which provides Federal funds for low- income housing rehabilitation and construction. The U.S. Department of Housing and Urban Development requires each member jurisdiction of the Consortium to sign an agreement as a condition for participating and receiving federal funds through the Consortium. B. Resolution No. 5085 (Tiedeman) A Resolution of the City Council of the City of Auburn, Washington, authorizing the Mayor to negotiate and execute an addendum to the purchase and maintenance agreements between the City and Sharp Business Systems approved by Resolution No. 4974 executed on August 5, 2013 Committee members reviewed Resolution No. 5085. Innovation and Technology Director Tiedeman explained Resolution No. 5085 authorizes an addendum to the Purchase and Maintenance Agreement between the City and Sharp Business Systems to provide for the replacement of copiers whose leases have expired. There are seven copiers at the end of their leases. The addendum provides for the purchase of eight new copiers. IT will fund the purchases through 2013 copier savings in 2014. C. Resolution No. 5086 (Laub / Ruth) A Resolution of the City Council of the City of Auburn, Washington, authorizing the Mayor to execute an agreement with Jacob Armijo to convey an easement over a portion of City storm water retention property The Committee reviewed Resolution No. 5086, which authorizes an agreement with Jacob Armijo to convey an easement over a portion of City storm water retention property. Assistant City Attorney Ruth explained Mr. Armijo owns an adjacent property to the City's SE 309th Street storm water pond. The back yard of Mr. Armijo's property is fenced and extends east - west in a straight line. However, Mr. Armijo's property line jogs nine feet north at one point. Hence, Mr. Armijo's fence encroaches on the City's storm pond property and cuts away approximately 550 square feet of the City's property. Mr. Ruth displayed the area of encroachment on a map. The encroachment has existed for over a decade and has not affected the use of the storm ponds to date. Staff proposes granting Mr. Armijo an easement to resolve the encroachment. The easement allows Mr. Armijo to retain his fence and landscaping and gives the City exclusive use of the property if it ever needs it. The easement requires Mr. Armijo to pay the City $3,200.00 for the easement. D. Ordinance No. 6520 (Laub) An Ordinance of the City Council of the City of Auburn, Washington, Page 4 of 5 CA.A Page 7 of 141 amending Sections 13.32A.020 and 13.32A.120 of the Auburn City Code relating to exceptions for undergrounding requirements The Committee reviewed Ordinance No. 6520. Assistant Director of Engineering Services /City Engineer Ingrid Gaub explained Ordinance No. 6520 provides a clarification of the exceptions to the undergrounding requirement for the expansion of an overhead system for a secondary tenant on existing utility poles owned by another utility. The ordinance was reviewed by the Public Works Committee earlier this afternoon, which recommended approval of Ordinance No. 6520. E. 2013 Comprehensive Annual Financial Report (Coleman) Finance Director Coleman reviewed the 2013 Comprehensive Annual Finance Report (CAFR), which was distributed separately. Directed Coleman highlighted the components of the CAFR, including Management's Discussion and Analysis and basic financial statements. VI. ADJOURNMENT There being no further business to come before the Committee, the meeting adjourned at 6:17 p.m. APPROVED this day of August, 2014. LARGO WALES, CHAIR Danielle Daskam, City Clerk Page 5 of 5 CA.A Page 8 of 141 'Alu,BURN VVA,S p � I N G "i'( AGENDA BILL APPROVAL FORM Agenda Subject: Date: Claims Vouchers July 30, 2014 Department: Attachments: Budget Impact: Finance Voudiers $0 Administrative Recommendation: City Council approve the claims vouchers. Background Summary: Claims voucher numbers 429843 through 430042 in the amount of $1,395,719.52 and three wire transfers in the amount $3,068.75 and dated August 4, 2014. Reviewed by Council Committees: Finance Councilmember: Staff: Coleman Meeting Date: August 4, 2014 Item Number: CA.B CA.B AUBURN * MORE THAN YOU IMAGINED Page 9 of 141 vchlist Voucher List Page: 1 07/30/2014 2:01:04PM City of Au burn Bank code: 000 Voucher Date Vendor Invoice Description /Account Amount 185 7/23/2014 023061 PENSER NORTH AMERICA INC 31177 &31178 2014 TIME LOSS, MEDICALAND PPD CLAIM 503.00.580.303.25 1,019.24 Total: 1,019.24 186 7/28/2014 001320 STEWART TITLE COMPANY ESCROW #1400200499 EARNEST MONEY - CALHOUN PROPERTY - 432.00.590.100.65 1,000.00 Total: 1,000.00 187 7/30/2014 023061 PENSER NORTH AMERICA INC 31283 &31284 2014 TIME LOSS, MEDICALAND PPD CLAIM 503.00.580.303.25 1,049.51 Total : 1,049.51 429843 7/18/2014 391840 WA STATE DEPT OF LICENSING 2NDQTR2014 Dyed Diesel Fuel Use 2nd Quarter Tax 550.00.548.150.49 408.38 Total : 408.38 429844 7/28/2014 392040 WA STATE DEPT TRANSPORTATION OFUC #1 -17 -10167 Surplus real estate purchase 1 -17 -10167 432.00.590.100.65 70, 500.00 Total : 70,500.00 429845 7/28/2014 008531 MADRID, EVELYN 2014 SENIOR REBATE 2014 SENIOR UTILITY REBATE PROGRAM 430.343.401 130.82 2014 SENIOR UTILITY REBATE PROGRAM 431.343.501 130.32 2014 SENIOR UTILITY REBATE PROGRAM 433.343.501 238.74 2014 SENIOR UTILITY REBATE PROGRAM 432.343.831 107.20 2014 SENIOR UTILITY REBATE PROGRAM Page: 1 CA. B Page 10 Of 141 vchlist Voucher List Page: 2 07/30/2014 2:01:04PM City of Au burn Bank code: 000 Voucher Date Vendor Invoice Description /Account Amount 429845 7/28/2014 008531 MADRID, EVELYN (Continued) 434.343.751 92.42 Total: 699.50 429846 7/28/2014 391980 WA STATE DEPT OF REVENUE 2NDQTR2014 2ND QTR 2014 LEASEHOLD EXCISE TAX 651.237.120 28, 703.66 Total: 28,703.66 429847 8/4/2014 022844 4LEAF INC. J1824J AUB HIGH SCHOOL PROF INSP SVS - INV 001.17.524.200.41 480.00 Total: 480.00 429848 8/4/2014 021362 ABERNETHY, JAMES 081014ENTERTAINMENT ENTERTAINMENT ATAUBURN DAYS 001.12.557.200.41 300.00 Total: 300.00 429849 8/4/2014 023983 AKHTAR, ROBERT REBATE WATER UTILITY REBATE PROGRAM 430.00.534.100.41 188.00 Total: 188.00 429850 8/4/2014 023976 ALLEN, KARON 1806972 PARKS REFUND 001.347.699 10.00 1806973 PARKS REFUND 001.347.699 10.00 1806974 PARKS REFUND 001.347.699 10.00 1806975 PARKS REFUND 001.347.699 136.00 Page: 2 CA. B Page 11 Of 141 vchlist Voucher List Page: 3 07/30/2014 2:01:04PM City of Au burn Bank code: 000 Voucher Date Vendor Invoice Description /Account Amount 429850 8/4/2014 023976 023976 ALLEN, KARON (Continued) Total: 166.00 429851 8/4/2014 007195 AMEC ENVIRONMENTAND S22720790 PROF SVS FOR DORCO PROPERTY ACQ - INV 321.00.576.802.61 2,293.00 Total: 2,293.00 429852 8/4/2014 018183 ANDERSON, RONALD W. 0717141 NV POLICE BACKGROUND INVESTIGATION - ERIC 001.13.516.710.41 948.14 Total: 948.14 429853 8/4/2014 020356 APPLE INC. 4288191498 iPad Air WiFi + Cellular forAT &T 16GB 518.00.518.880.35 6,160.00 2 -year AppleCare+ for iPad 518.00.518.880.49 890.00 Sales Tax 518.00.518.880.35 585.20 Sales Tax 518.00.518.880.49 84.55 Total: 79719.75 429854 8/4/2014 006618 ARCHER CONSTRUCTION INC 13 -07/ #8 &FINAL Lea Hill Safe Route to School 102.00.594.420.65 4,615.77 Total: 49615.77 429855 8/4/2014 022014 AT PRODUCTIONS HSMUSICAL SOUND TECH SERVICES AT THE AUBURN AVE 001.33.575.280.41 206.96 SHOWCALL SOUND TECH SERVICES AT THE AUBURN AVE 001.33.575.280.41 387.50 Total: 594.46 429856 8/4/2014 114710 AUBURN CHAMBER OF COMMERCE 24487A CA. B Page 12 Of 141 Page: 3 vchlist Voucher List Page: 4 07/30/2014 2:01:04PM City of Au burn Bank code: 000 Voucher Date Vendor Invoice Description /Account Amount 429856 8/4/2014 114710 AUBURN CHAMBER OF COMMERCE (Continued) 8/2014 tourism svcs & visitor 001.98.558.100.49 3,333.34 8/2014 tourism svcs & visitor 104.00.557.300.41 3,750.00 Total: 7,083.34 429857 8/4/2014 002493 AUBURN FOOD BANK 2NDQTR2014- GF13/1401 Human Services funding for Emergency 001.12.562.100.41 8,750.00 2N DQT R2014 -G F 13/1402 Human Services funding for Community 001.12.562.100.41 2,500.00 C /A:VOUCHER Emergency Housing Program via the 001.12.562.100.41 2,860.20 Total: 14,110.20 429858 8/4/2014 115160 AUBURN GYMNASTICS CENTER, INC 41091 PRESCHOOL GYMNASTICS CAMP: - 001.33.574.240.41 170.00 41095 GYMNASTIC CLASSES: - 001.33.574.240.41 450.00 Total: 620.00 429859 8/4/2014 115535 AUBURN RESPITE PROGRAM 2NDQTR2014- GF13/1403 Human Services funding for program 001.12.562.100.41 2,500.00 Total: 29500.00 429860 8/4/2014 115550 AUBURN SCHOOL DIST #408 14977 FACILITY USAGE FOR AROUND THE BELL 001.33.574.240.45 300.00 Total: 300.00 429861 8/4/2014 115610 AUBURN SIGN CO, INC 33193 CA. B Page 13 Of 141 Page: 4 vchlist Voucher List Page: 5 07/30/2014 2:01:04PM City of Au burn Bank code: Voucher 000 Date Vendor Invoice Description /Account Amount 429861 8/4/2014 115610 AUBURN SIGN CO, INC (Continued) National Night Out banners 518.00.518.780.41 1,500.00 Sales Tax 518.00.518.780.41 142.50 Total: 1,642.50 429862 8/4/2014 115700 AUBURN SYMPHONY ORCHESTRA 0710141 NV CULTURALAND MUSIC APPRECIATION SERVICES 001.33.573.201.41 25, 000.00 Total: 25,000.00 429863 8/4/2014 115730 AUBURN TRAVEL FUND 3300 PER DIEM -M MCNABB, WSTOATRAINING IN 001.21.521.100.43 100.80 Total: 100.80 429864 8/4/2014 115850 AUBURN YOUTH RESOURCES 2NDQTR2014- GF13/1404 Human Services funding for ACAP 001.12.562.100.41 5,000.00 2N DTQ R2014 -G F 13/1405 Human Services funding for Youth 001.12.562.100.41 21, 250.00 Total: 26,250.00 429865 8/4/2014 005768 AVIATION MANAGEMENT GROUP LLC 63744 2014 MGMT SERVICES ATAIRPORT @ $29,780 435.00.546.100.41 29, 780.00 Total: 29,780.00 429866 8/4/2014 021478 B.T. RHYTHM 081014PERF PERFORMANCE ATAUBURN'S FARMERS MARKET 001.33.573.201.41 150.00 Total: 150.00 429867 8/4/2014 020822 BANK OFAMERICA/SCARSELLABROS 11- 01/ #25 &FINAL M Street SE Grade Separation (Underpass) CA. B Page 14 Of 141 Page: 5 vchlist Voucher List Page: 6 07/30/2014 2:01:04PM City of Au burn Bank code: 000 Voucher Date Vendor Invoice Description /Account 429867 8/4/2014 020822 BANK OF AMERICA/SCARSELLA BROS (Continued) 102.00.594.420.65 Total: 429868 8/4/2014 023950 B -FORCE PROTECTION SECURITY IN 0312 429869 8/4/2014 013337 BIRTH TO THREE DEVELOPMENT 429870 8/4/2014 286220 BNSF RAILWAY COMPANY 429871 8/4/2014 014808 BONNEY LAKE BICYCLE INC 429872 8/4/2014 010401 BOSWELL, ANDY 429873 8/4/2014 021314 BOWERS, MARY ELLEN JULY /AUG PARKS SECURITY Amount 3,051.29 3,051.29 1,750.00 1,750.00 2,500.00 2,500.00 6,318.00 6,318.00 54.35 54.35 150.00 150.00 365.00 500.00 865.00 CA. B Page 15 Of 141 Page: 6 001.33.576.100.41 Total 2N DFQTR2014 -G F13/140 Human Services funding for Family 001.12.562.100.41 Total PERMIT 14 -49507 BNSF Permit Processing Fee (Permit 430.00.590.100.65 Total 82000 SEDILLO: REAR BICYCLE CASSETTE 001.21.521.200.31 Total 072214REIMB Andy Boswell boot reimbursement 001.42.542.300.22 Total 080614EVENT LEADING ARTRAGEOUS ACTIVITIES @ SUMMER 001.33.573.201.41 080614PIANOS 6/22 & 8/6 PIANOS ON PARADE ARTIST 001.33.573.201.41 Total Amount 3,051.29 3,051.29 1,750.00 1,750.00 2,500.00 2,500.00 6,318.00 6,318.00 54.35 54.35 150.00 150.00 365.00 500.00 865.00 CA. B Page 15 Of 141 Page: 6 vchlist Voucher List Page: 7 07/30/2014 2:01:04PM City of Au burn Bank code: 000 Voucher Date Vendor Invoice Description /Account Amount 429874 8/4/2014 012304 BROWN AND CALDWELL 14218410 Comprehensive Sewer Plan Update, 431.00.590.100.65 13,169.55 Total: 13,169.66 429875 8/4/2014 023952 BROWN, RODNEY 1806138 PARKS REFUND 001.347.699 200.00 1806139 PARKS REFUND 001.347.699 1,060.00 Total: 1,260.00 429876 8/4/2014 023954 CAMPBELL, BARBARA 007497 UTILITY REFUND - 2620 ALPINE ST SE 430.233.100 178.53 Total: 178.53 429877 8/4/2014 023774 CARPET SQUARE RECORDS DEPOSIT DEPOSIT /BRAVO PERFORMANCE 001.33.573.201.41 1,140.00 Total: 1,140.00 429878 8/4/2014 000285 CARTEGRAPH SYSTEM, INC 40135 Implementation services - 518.00.518.880.41 6,000.00 Total: 69000.00 429879 8/4/2014 131680 CATHOLIC COMMUNITY SERVICE 2NDQTR2014- GF13/1408 Human Services funding for HOME 001.12.562.100.41 3,750.00 Total: 39750.00 429880 8/4/2014 131680 CATHOLIC COMMUNITY SERVICE 2NDQTR2014- GF13/1407 Human Services funding for Katherine's 001.12.562.100.41 1,250.00 Page: 7 CA. B Page 16 Of 141 vchlist Voucher List Page: 8 07/30/2014 2:01:04PM City of Au burn Bank code: 000 Voucher Date Vendor Invoice Description /Account Amount 429880 8/4/2014 131680 131680 CATHOLIC COMMUNITY SERVICE (Continued) Total: 1,250.00 429881 8/4/2014 021854 CENTURY WEST ENGINEERING CORP 234347 429882 8/4/2014 370450 CENTURYLINK 429883 8/4/2014 132610 CHILDRENS HOME SOCIETY OF WA 080414PHONES CP1324 airport asphalt rehab & seal 435.00.590.100.65 PHONE USAGE JULY - AUGUST 2014 430.00.534.100.42 PHONE USAGE JULY - AUGUST 2014 434.00.537.100.42 PHONE USAGE JULY - AUGUST 2014 518.00.518.880.42 PHONE USAGE JULY - AUGUST 2014 505.00.524.500.42 PHONE USAGE JULY - AUGUST 2014 431.00.535.800.42 PHONE USAGE JULY - AUGUST 2014 436.00.536.100.42 PHONE USAGE JULY - AUGUST 2014 550.00.548.100.42 PHONE USAGE JULY - AUGUST 2014 430.00.534.800.42 PHONE USAGE JULY - AUGUST 2014 432.00.535.900.42 PHONE USAGE JULY - AUGUST 2014 001.33.576.680.42 2N DQT R2014 -G F 13/1410 Human Services funding for Auburn 001.12.562.100.41 2N DQT R2014 -G F 13/1411 Human Services funding for 001.12.562.100.41 Total Total 389.76 389.76 8.56 4.28 201.18 45.69 976.10 4.28 4.27 1,186.92 359.85 327.32 3,118.45 5,000.00 2,500.00 CA. B Page 17 Of 141 Page: 8 vchlist Voucher List Page: 9 07/30/2014 2:01:04PM City of Au burn Bank code: 000 Voucher Date Vendor Invoice Description /Account 429883 8/4/2014 132610 132610 CHILDRENS HOME SOCIETY OF WA (Continued) Total: 429884 8/4/2014 013657 CHRIST COMMUNITY FREE CLINIC 2NDQTR2014- GF13/1412 Human Services funding for Medical 001.12.562.100.41 Total: 429885 8/4/2014 115760 CITY OF AUBURN 080414UTILITIES WATER- SEWER -STORM JUNE /JULY 2014 505.00.524.500.47 WATER- SEWER -STORM JUNE /JULY 2014 001.33.576.100.47 WATER- SEWER -STORM JUNE /JULY 2014 001.42.542.300.47 WATER- SEWER -STORM JUNE /JULY 2014 431.00.535.800.47 WATER- SEWER -STORM JUNE /JULY 2014 430.00.534.800.47 WATER- SEWER -STORM JUNE /JULY 2014 432.00.535.900.47 WATER- SEWER -STORM JUNE /JULY 2014 102.00.594.420.47 Total: 429886 8/4/2014 281810 CITY OF SEATTLE POLICE DEPT P1106153 PAYMENT ON BEHALF OF V -NET 652.00.521.211.51 Total: 429887 8/4/2014 023892 COLLINS, AMY NICOLE 080614PIANOS 6/22 & 8/6 PIANOS ON PARADE ARTIST 001.33.573.201.41 Total: 429888 8/4/2014 023374 COMPUCOM SYSTEMS INC 62358917 OS licensing for secondary Ocularis Amount 7,500.00 5,000.00 5,000.00 908.36 2,575.31 29.24 87.19 331.90 58.48 18.78 4,009.26 2,523.00 2,523.00 500.00 500.00 CA. B Page 18 Of 141 Page: 9 vchlist Voucher List Page: 10 07/30/2014 2:01:04PM City of Au burn Bank code: 000 Voucher Date Vendor Invoice Description /Account Amount 429888 8/4/2014 023374 COMPUCOM SYSTEMS INC (Continued) 518.00.518.880.49 1,139.84 Sales Tax 518.00.518.880.49 108.29 62364828 Microsoft Project 2013 SNGL MVL for KS 518.00.518.880.49 364.32 Sales Tax 518.00.518.880.49 34.61 Total: 1,647.06 429889 8/4/2014 011708 CONSOLIDATED PRESS PRINTING 11959 5,000 Soundbites Postcards 518.00.518.780.41 592.96 3,952 Mailing prep 518.00.518.780.41 220.33 Sales Tax 518.00.518.780.41 77.26 Total: 890.66 429890 8/4/2014 014391 COPPER FALLS RESTAURANT 0717141 NV NINE & DINE PROMO 7/14 -7/17 651.237.142 100.00 Total: 100.00 429891 8/4/2014 134762 COSGROVE, PATRICIA 072214REIMB MILEAGE REIMB TO MTGS 5/1/14 - 7/22/14 001.33.575.300.43 442.40 Total: 442.40 429892 8/4/2014 021702 CRAWFORD CODRINGTON LEGAL PLLC 13 PUBLIC DEFENSE SERVICES RENDERED #13 001.13.512.500.41 1,400.00 Total: 1,400.00 429893 8/4/2014 023891 DAVIDSON. CARY WARREN 080914ENTERTAINMENT CA. B Page 19 Of 141 Page: 10 vchlist Voucher List Page: 11 07/30/2014 2:01:04PM City of Au burn Bank code: 000 Voucher Date Vendor Invoice Description /Account Amount 429893 8/4/2014 023891 DAVIDSON, CARY WARREN (Continued) ENTERTAINMENT ATAUBURN DAYS 001.12.557.200.41 100.00 Total: 100.00 429894 8/4/2014 013675 DAWN 2NDQTR2014- GF13/1416 Human Services funding for Continuum of 001.12.562.100.41 2,250.00 Total: 2,260.00 429895 8/4/2014 023960 DEAL, DICK 031980 UTILITY REFUND - 1413 12TH ST NE 430.233.100 176.74 Total: 176.74 429896 8/4/2014 016189 DEEP ROOTED MUSIC LLC 081314PERF 8/13/14 PERF @ KIDS SUMMER STAGE ON 001.33.573.201.41 400.00 Total: 400.00 429897 8/4/2014 142280 DON SMALL & SONS OIL DIST CO 59657 Bulk gasoline for M &O facility. 550.141.100 24, 615.70 Sales Tax 550.141.100 3,530.04 AU G2014 2014 PARKING LOT LEASE @ $1,300 / MONTH 505.00.524.500.45 1,300.00 Total: 29,446.74 429898 8/4/2014 023973 DONG, TO 074634 UTILITY REFUND - 5165 S 303RD PL 432.233.100 61.05 Total: 61.06 429899 8/4/2014 023956 DORCO INC 014856 UTILITY REFUND - 1140AUBURN WAY S Page: 11 CA. B Page 20 Of 141 vchlist Voucher List Page: 12 07/30/2014 2:01:04PM City of Au burn Bank code: 000 Voucher Date Vendor Invoice Description /Account Amount 429899 8/4/2014 023956 DORCO INC (Continued) 430.233.100 33.13 014858 UTILITY REFUND - 1138 AUBURN WAYS 430.233.100 707.31 067192 UTILITY REFUND - 909 12TH ST SE 430.233.100 26.48 074518 UTILITY REFUND - 911 12TH ST SE 430.233.100 41.87 Total: 808.79 429900 8/4/2014 020587 EASYTONE LLC 081514PERF 8/15/14 PREF. FOR SUMMER SOUNDS AND 001.33.573.901.41 950.00 Total: 950.00 429901 8/4/2014 023959 EMPLIT, GREGORY & DEBRA 030479 UTILITY REFUND - 12968 SE 301 ST ST 430.233.100 120.52 Total: 120.52 429902 8/4/2014 010866 EPIC EVENTS & PROMOTION, INC 080114EVENT 8/1/14 CINEMA SERVICES & EQUIPMENT FOR 001.33.573.901.41 2,847.00 Total: 2,847.00 429903 8/4/2014 010866 EPIC EVENTS & PROMOTION 081514EVENT 8/15 SERVICES & EQUIPMENT FOR SUMMER 001.33.573.901.41 2,847.00 Total: 2,847.00 429904 8/4/2014 151770 EQUIFAX INFORMATION SVS, INC 8613845 CREDIT CHECKS - INVOICE #8613845 001.13.516.100.49 50.92 $30 CREDIT FOR INVOICE SERVICE FEES FOR Page: 12 CA. B Page 21 Of 141 vchlist Voucher List Page: 13 07/30/2014 2:01:04PM City of Au burn Bank code: 000 Voucher Date Vendor Invoice Description /Account Amount 429904 8/4/2014 151770 EQUIFAX INFORMATION SVS, INC (Continued) 001.13.516.100.49 -30.00 Total: 20.92 429905 8/4/2014 021364 FABULOUS MURPHTONES LLC 080914ENTERTAINMENT ENTERTAINMENT ATAUBURN DAYS 001.12.557.200.41 1,200.00 081014ENTERTAINMENT ENTERTAINMENT ATAUBURN DAYS 001.12.557.200.41 1,500.00 Total: 2,700.00 429906 8/4/2014 018007 FARMER, WILLIAM G. 080714PERF 8/7/14 SOUND BITES PERFORMANCE 001.33.573.901.41 700.00 Total: 700.00 429907 8/4/2014 020637 FEHR & PEERS ASSOCIATES, INC 94072 -01 Comprehensive Transportation Plan 001.32.532.200.41 1,260.00 94449 -02 Comprehensive Transportation Plan 001.32.532.200.41 2,137.50 Total: 3,397.50 429908 8/4/2014 161085 FIRSTAMERICAN TITLE INS CO 874 -W2014 -29762 RECORDING FEES FOR LAND USE DOCUMENTS 001.15.514.300.49 302.00 874 -W2014 -29763 RECORDING FEES FOR LAND USE DOCUMENTS 001.15.514.300.49 75.00 874 -W2014 -29765 RECORDING FEES FOR LAND USE DOCUMENTS 001.15.514.300.49 465.00 Total: 842.00 429909 8/4/2014 023979 FISHER, STEVEN E. 081014ENTERTAINMENT Page: 13 CA. B Page 22 Of 141 vchlist Voucher List Page: 14 07/30/2014 2:01:04PM City of Au burn Bank code: 000 Voucher Date Vendor Invoice Description /Account Amount 429909 8/4/2014 023979 FISHER, STEVEN E. (Continued) ENTERTAINMENT ATAUBURN DAYS 001.12.557.200.41 100.00 Total: 100.00 429910 8/4/2014 022340 FOUNTAINE, SUSAN 080614PIANOS PIANOS ON PARADE ARTIST 001.33.573.201.41 300.00 Total: 300.00 429911 8/4/2014 170030 G C SYSTEMS, INC. 000004073 Annual Rebuild & Inspection of PRV's 430.00.534.800.48 18, 252.00 Sales Tax 430.00.534.800.48 1,733.94 Total: 19,985.94 429912 8/4/2014 170330 GALLION, PAM 072214REIMB SUPPLIES FOR PARKS PROGRAMS 001.33.574.240.31 149.87 Total: 149.87 429913 8/4/2014 019276 GLOBAL SECURITY AND 4155383 SECURITY AT MARY OLSON FARM 001.33.575.300.41 179.85 REFUND PAYMENT MADE IN ERROR -SH BE CRYWOLF 001.263.900 24.00 Total: 203.85 429914 8/4/2014 017578 GOLDER ASSOCIATES INC. 387039 FULLMER WELLFIELD IMPROVEMENTS-DESIGN- 430.00.590.100.65 98, 876.07 FULLMER WELLFIELD IMPROVEMENTS-DESIGN- 430.00.590.100.65 81, 541.59 388612 Page: 14 CA. B Page 23 Of 141 vchlist Voucher List Page: 15 07/30/2014 2:01:04PM City of Au burn Bank code: 000 Voucher Date Vendor Invoice Description /Account Amount 429914 8/4/2014 017578 GOLDER ASSOCIATES INC. (Continued) FULLMER WELLFIELD IMPROVEMENTS-DESIGN- 430.00.590.100.65 76, 085.39 389037 WELL ONE IMPROVEMENT PROJECT - 430.00.590.100.65 17, 284.25 Total: 273,787.30 429915 8/4/2014 012454 GOODBYE GRAFFITI SEATTLE 20432 GRAFFITI REMOVAL FOR PARKS MAINT. 001.33.576.100.41 883.67 20433 GRAFFITI REMOVAL FOR PARKS MAINT. 001.33.576.100.41 620.87 Total: 1,504.54 429916 8/4/2014 021479 HAMM, MIKE 0718141 NV PROPS FOR THEATER CAMP 001.33.575.280.31 488.27 Total: 488.27 429917 8/4/2014 006237 HARLOWS BUS SALES, INC 076874 UTILITY REFUND - 1240 W MAIN ST 434.233.100 600.00 Total: 600.00 429918 8/4/2014 023966 HARRIS, JAMES 063606 UTILITY REFUND - 1431 50TH ST NE 430.233.100 236.53 Total: 236.53 429919 8/4/2014 023957 HART, JUDY 022439 UTILITY REFUND - 211 K ST SE 430.233.100 230.87 Total: 230.87 429920 8/4/2014 023974 HERLEY, PETER 077117 CA. B Page 24 Of 141 Page: 15 vchlist Voucher List Page: 16 07/30/2014 2:01:04PM City of Au burn Bank code: 000 Voucher Date Vendor Invoice Description /Account Amount 429920 8/4/2014 023974 HERLEY, PETER (Continued) UTILITY REFUND - 902 52ND ST SE 434.233.100 154.36 Total: 154.36 429921 8/4/2014 023894 HOUGH, VALERIE 081314 /EVENT 8/13/14 ARTRAGEOUS ACTIVITY AT SUMMER 001.33.573.201.41 250.00 Total: 250.00 429922 8/4/2014 183150 HUMAN RESOURCE SERVICES NW 0724141 NV UNEMPLOYMENT COMPENSATION MANAGEMENT 501.00.517.700.41 207.00 Total: 207.00 429923 8/4/2014 002701 INFORM PUGET SOUND 2589 POSTER DISTRIBUTION FOR SPECIAL EVENTS 001.33.573.901.44 240.00 2590 ADVERTISING POSTER DIST. 001.33.575.300.44 342.00 Total: 582.00 429924 8/4/2014 007855 INTEGRATELECOM 12163091 PHONE SERVICE 7/8/14 - 8/7/14 001.33.576.600.42 112.90 PHONE SERVICE 7/8/14 - 8/7/14 001.33.576.680.42 313.02 PHONE SERVICE 7/8/14 - 8/7/14 518.00.518.880.42 2,264.72 PHONE SERVICE 7/8/14 - 8/7/14 001.33.575.280.42 151.97 PHONE SERVICE 7/8/14 - 8/7/14 436.00.536.100.42 88.63 PHONE SERVICE 7/8/14 - 8/7/14 001.33.574.100.42 44.10 Page: 16 CA. B Page 25 Of 141 vchlist Voucher List Page: 17 07/30/2014 2:01:04PM City of Au burn Bank code: 000 Voucher Date Vendor Invoice Description /Account Amount 429924 8/4/2014 007855 INTEGRATELECOM (Continued) PHONE SERVICE 7/8/14 - 8/7/14 430.00.534.800.42 44.10 Total: 3,019.44 429925 8/4/2014 018911 IWASAKI, JOANNE 41215 WATERCOLOR CLASSES AT THE SENIOR CENTER: 001.33.574.210.41 396.00 Total: 396.00 429926 8/4/2014 015588 J DORBRITZ, AIA 08- 06/N/18 CP1303 CITY HALL PH 2 REMODEL - INV 328.00.594.190.65 5,386.62 08- 06/N/19 CP1303 CITY HALL PH 2 REMODEL - INV 328.00.594.190.65 3,812.77 Total: 9,199.39 429927 8/4/2014 003148 JACKSON, KILE 080814ENTERTAINMENT ENTERTAINMENT FOR AUBURN DAYS 001.12.557.200.41 1,000.00 Total: 1,000.00 429928 8/4/2014 012244 JILLIAN ENTERPRISES, LLC AUG2014 2014 THEATER LEASE @ $6369.68/MO 001.33.575.280.75 4,020.58 2014 THEATER LEASE @ $6369.68/MO 001.33.575.280.83 2,349.10 Total: 69369.68 429929 8/4/2014 018916 JOHNSON, KEVIN 072514REIMB PAYMENT ON BEHALF OF V -NET 652.00.521.212.49 40.00 Total: 40.00 429930 8/4/2014 210360 KCADMIN BLDG FILING FEES FILING FEES, LIENS Page: 17 CA. B Page 26 Of 141 vchlist Voucher List Page: 18 07/30/2014 2:01:04PM City of Au burn Bank code: 000 Voucher Date Vendor Invoice Description /Account Amount 429930 8/4/2014 210360 K C ADMIN BLDG (Continued) 430.00.534.110.41 352.00 Total: 352.00 429931 8/4/2014 210360 KING COUNTY RADIO 00438074 466AWG1213- 736766: RADIO WOULD NOT 001.21.521.200.48 57.62 00438075 205CHK6618- 736903: RADIO WOULD NOT SCAN 001.21.521.200.48 57.62 Total: 115.24 429932 8/4/2014 008841 KING COUNTY PROSECUTORS OFFICE JUNE2014 PAYMENT ON BEHALF OF V -NET 652.00.521.210.51 8,054.89 Total: 8,054.89 429933 8/4/2014 211210 KING COUNTY UMPIRESASSOC 0719141 NV UMPIRE'S FOR 2014 ADULT SOFTBALL LEAGUES 001.33.574.240.41 748.00 Total: 748.00 429934 8/4/2014 023970 KNOTT, ANDREW 066891 UTILITY REFUND - 117 G ST SW 430.233.100 200.00 Total: 200.00 429935 8/4/2014 023948 KONCSEK PHOTOGRAPHY DESIGN 080614PIANOS 6/22 & 8/6 PIANOS ON PARADE ARTIST 001.33.573.201.41 500.00 Total: 500.00 429936 8/4/2014 002076 KOSKO, ALAN 071214LEOFF LEOFF 1 PHARMACY REIMBURSEMENT CLAIM 001.98.522.210.25 973.79 Total: 973.79 CA. B Page 27 Of 141 Page: 18 vchlist Voucher List Page: 19 07/30/2014 2:01:04PM City of Au burn Bank code: 000 Voucher Date Vendor Invoice Description /Account Amount 429937 8/4/2014 023980 LANCASTER, DANIEL E. 40848 LACROSSE CAMP: - 001.33.574.240.41 420.00 Total: 420.00 429938 8/4/2014 010098 LAW OFFICE OF KURT STENDER PLL 2567 CONFLICT ATTORNEY SERVICES RENDERED 001.13.512.500.41 200.00 2568 CONFLICT ATTORNEY SERVICES RENDERED 001.13.512.500.41 200.00 2570 CONFLICT ATTORNEY SERVICES RENDERED 001.13.512.500.41 200.00 Total: 600.00 429939 8/4/2014 023968 LAWRENCE, TIMOTHY & GINA 066390 UTILITY REFUND - 6639 ELIZABETH AVE SE 433.233.100 36.79 Total: 36.79 429940 8/4/2014 023965 LEAVITT, AARON 063358 UTILITY REFUND - 6527 ELIZABETH LOOP SE 431.233.100 42.01 UTILITY REFUND - 6527 ELIZABETH LOOP SE 433.233.100 188.91 Total: 230.92 429941 8/4/2014 023964 LEMANSKI, NATHAN & MELISSA 060850 UTILITY REFUND - 5129 FRANCIS CT SE 430.233.100 244.65 Total: 244.66 429942 8/4/2014 018725 LENIHAN, LAINE 072514 /LEADER CSI CAMP, BIOLOGICAL FORENSICS LEADER 001.33.574.240.41 260.00 Page: 19 CA. B Page 28 Of 141 vchlist Voucher List Page: 20 07/30/2014 2:01:04PM City of Au burn Bank code: 000 Voucher Date Vendor Invoice Description /Account Amount 429942 8/4/2014 018725 018725 LENIHAN, LAINE (Continued) Total: 260.00 429943 8/4/2014 023981 LOCKARD, BRYCE J. 081014ENTERTAINMENT AUBURN DAYS MC 001.12.557.200.41 300.00 Total: 300.00 429944 8/4/2014 023958 LOWERY, BRYAN 029378 UTILITY REFUND - 11832 SE 316TH PL 430.233.100 120.08 Total: 120.08 429945 8/4/2014 012329 LUMINANCE MEDIASERVICES 080814A SOUND & STAGE FOR AUBURN CULTURAL 001.12.557.200.41 1,752.00 080814B MAIN STAGE & LIGHTS FOR AUBURN DAYS 001.12.557.200.41 1,642.50 Total: 3,394.50 429946 8/4/2014 021051 MACDONALD MILLER FACILITY PM039879 AG -S -071 HVAC Repair & Maintenance - 505.00.524.500.41 2,933.51 PM040049 AG -S -071 HVAC Repair & Maintenance - 505.00.524.500.41 12,092.11 Total: 15,025.62 429947 8/4/2014 016074 MAUL FOSTER &ALONGI, INC 20556BAL CP0746 DESGN INV. 20934 DATED JULY 11, 432.00.590.100.65 17, 250.00 20934 CP0746 DESGN INV. 20934 DATED JULY 11, 432.00.590.100.65 11, 048.83 Total: 28,298.83 429948 8/4/2014 023146 MEAD & HUNT INC. 244612 CA. B Page 29 Of 141 Page: 20 vchlist Voucher List Page: 21 07/30/2014 2:01:04PM City of Au burn Bank code: 000 Voucher Date Vendor Invoice Description /Account Amount 429948 8/4/2014 023146 MEAD & HUNT INC. (Continued) CP1321 Airport WHA and plan 435.00.590.100.65 2,085.67 Total: 2,085.67 429949 8/4/2014 023971 MEDRES, JOHN 067130 UTILITY REFUND - 12840 SE 307TH PL 430.233.100 347.61 Total: 347.61 429950 8/4/2014 023969 MEEK, RICHARD & GWENDOLYN 066717 UTILITY REFUND - 913 PIKE ST NW 430.233.100 220.31 Total: 220.31 429951 8/4/2014 018962 MENDOZA, TERRY 080414PC REPLENISH PD PETTY CASH FUND - 001.21.521.100.31 23.72 CAKE & OTHER REFRESHMENTS FOR SGT 001.21.521.100.31 35.98 PARKING WHILE ATTENDING TRAINING IN 001.21.521.100.49 15.00 DISINFECTANT /SANITIZING WIPES FOR 001.21.521.100.31 44.28 TOLLS TO CROSS THE TNB (TACOMA NARROWS 001.21.521.210.49 5.25 FASTPITCH SOFTBALLS FOR KIDS DAY EVENT 001.21.521.230.31 43.79 LUNCH FOR OFFICERS WORKING KIDS DAY 001.21.521.230.31 46.00 PARKING IN SEATTLE FOR COURT (VOJIR) 001.21.521.200.49 12.00 PARKING IN SEATTLE FOR COURT CN 001.21.521.200.49 15.00 FOOD FOR CRIME SCENE TEAM - CALLOUT ON 001.21.521.210.31 66.72 Page: 21 CA. B Page 30 Of 141 vchlist Voucher List Page: 22 07/30/2014 2:01:04PM City of Au burn Bank code: 000 Voucher Date Vendor Invoice Description /Account Amount 429951 8/4/2014 018962 MENDOZA, TERRY (Continued) LUNCH FOR DETECTIVES AND IN- CUSTODY 001.21.521.210.31 49.73 Total: 357.47 429952 8/4/2014 232320 MENTZER, JILL 0614141 NV LAUNDRY - SPECIAL OLYMPICS UNIFORMS 001.33.574.240.49 91.25 Total: 91.25 429953 8/4/2014 233000 MICROFLEX INC 00021910 6/2014 tax audit program 001.14.514.230.41 71.84 Total: 71.84 429954 8/4/2014 023659 MIDVALE ELECTRIC INC 4514 AST NW RAIL XING MAINTENANCE - 001.32.532.200.41 1,241.73 4544 AST NW RAIL XING MAINTENANCE - 001.32.532.200.41 827.82 Total: 2,069.55 429955 8/4/2014 023188 M I G INC 0037651 PROF SVS FOR VISIONING PROJECT- INV 001.17.558.100.41 17, 078.42 0037908 AG -C -437 PROF SVS FOR VISIONING PROJECT 001.17.558.100.41 9,032.97 Total: 269111.39 429956 8/4/2014 023962 MILES, JERRY & JENNIFER 056863 UTILITY REFUND - 1827 66TH ST SE 431.233.100 148.49 Total: 148.49 429957 8/4/2014 022484 MILLER, JENNIFER 0719141 NV CA. B Page 31 Of 141 Page: 22 vchlist Voucher List Page: 23 07/30/2014 2:01:04PM City of Au burn Bank code: 000 Voucher Date Vendor Invoice Description /Account Amount 429957 8/4/2014 022484 MILLER, JENNIFER (Continued) COSTUMES FOR YOUTH THEATER CAMP 001.33.575.280.31 97.59 Total: 97.59 429958 8/4/2014 023532 MORRIS, DAMARA CHERIE JACOBS 080114EVENTS ARTACTIVITYAT PETPALOOZAAND SUMMER 001.33.573.201.41 200.00 Total: 200.00 429959 8/4/2014 000290 MULTI SERVICE CENTER 2NDQTR2014- BG1302 CDBG funded agency support for 119.00.559.200.41 2,500.00 2N DQT R2014 -G F 13/1420 Human Services funding for Emergency 001.12.562.100.41 2,000.00 Total: 4,500.00 429960 8/4/2014 020886 MURANTE, LARRY 081714PERF 8/17/14 ENTERTAINMENT AT THE AUBURN 001.33.573.201.41 175.00 Total: 175.00 429961 8/4/2014 023977 MURPHY, FRANK C. 080914ENTERTAINMENT ENTERTAINMENT ATAUBURN DAYS 001.12.557.200.41 300.00 Total: 300.00 429962 8/4/2014 021853 MURRAY, SMITH &ASSOCIATES INC 12- 1360 -20 Water Facilities Evaluation 430.00.534.100.41 206.04 Total: 206.04 429963 8/4/2014 241920 NEIGHBORHOOD HOUSE 2NDQTR2014- GF13/1421 Human Services funding for Employment & 001.12.562.100.41 1,250.00 Page: 23 CA. B Page 32 Of 141 vchlist Voucher List Page: 24 07/30/2014 2:01:04PM City of Au burn Bank code: 000 Voucher Date Vendor Invoice Description /Account Amount 429963 8/4/2014 241920 241920 NEIGHBORHOOD HOUSE (Continued) Total: 1,250.00 429964 8/4/2014 242150 NEXTEL WEST CORP 230388811 -080 429965 8/4/2014 023978 OFF THE HOOK 429966 8/4/2014 250210 OFFICE DEPOT 429967 8/4/2014 122670 OFFICEMAX CONTRACT INC Total Total Total 39.99 110.88 150.87 500.00 500.00 4.36 124.47 88.66 217.49 317.60 30.17 476.40 45.26 CA. B Page 33 Of 141 Page: 24 Sprint aircards June 15 - July 14, 2014 001.21.521.200.42 Sprint aircards June 15 - July 14, 2014 518.00.518.880.42 081014ENTERTAINMENT ENTERTAINMENT ATAUBURN DAYS 001.12.557.200.41 1695061201 LARGE SPINE LABELS 001.33.575.300.31 706506255001 CD -R SPINDLE (6); CD ENVELOPES (10); CD 001.21.521.100.31 717705498001 3 HOLE PUNCH; CD ENVELOPES (10); STENO 001.21.521.100.31 682705 Copy paper - Parks - 518.00.518.780.31 Sales Tax 518.00.518.780.31 683493 Copy paper - Facilities - 518.00.518.780.31 Sales Tax 518.00.518.780.31 687707 Total Total Total 39.99 110.88 150.87 500.00 500.00 4.36 124.47 88.66 217.49 317.60 30.17 476.40 45.26 CA. B Page 33 Of 141 Page: 24 vchlist Voucher List Page: 25 07/30/2014 2:01:04PM City of Au burn Bank code: 000 Voucher Date Vendor Invoice Description /Account Amount 429967 8/4/2014 122670 OFFICEMAX CONTRACT INC (Continued) MUSEUM OFFICE SUPPLIES 001.33.575.300.31 75.38 687789 MUSEUM OFFICE SUPPLIES 001.33.575.300.31 13.55 716517 Packet printing - 7/14- 518.00.518.780.41 72.07 Sales Tax 518.00.518.780.41 6.84 716518 Packet printing - 7/14- 518.00.518.780.41 182.23 Sales Tax 518.00.518.780.41 17.31 727496 Copy paper - M &O- 518.00.518.780.31 99.15 Sales Tax 518.00.518.780.31 9.41 Total: 1,345.37 429968 8/4/2014 023403 OKAMOTO, CLIFFORD D. 081714PERF ENTERTAINMENT AT THE AUBURN 001.33.573.201.41 100.00 Total: 100.00 429969 8/4/2014 021948 OTAK INC 000061400129 30th St NE Area Flooding -Phase 1 432.00.590.100.69 13, 590.43 Total: 13,590.43 429970 8/4/2014 020416 PAPAJOHN'S PIZZA S3015 -14 -1003 PIZZA FOR PARKS AND RECREATIONAL 001.33.574.240.31 35.04 Page: 25 CA. B Page 34 Of 141 vchlist Voucher List Page: 26 07/30/2014 2:01:04PM City of Au burn Bank code: 000 Voucher Date Vendor Invoice Description /Account Amount 429970 8/4/2014 020416 020416 PAPAJOHN'S PIZZA (Continued) Total: 35.04 429971 8/4/2014 012214 PEARL BUILDING SERVICES 7966 MONTHLY JANITORIAL SRVS FOR THE 001.33.576.100.41 400.00 7968 MONTHLY JANITORIAL SRVS FOR THE 001.33.576.100.41 250.00 7969 MONTHLY JANITORIAL SRVS FOR THE 001.33.576.100.41 250.00 7970 MONTHLY JANITORIAL SRVS FOR THE 001.33.576.100.41 300.00 Total: 1,200.00 429972 8/4/2014 010362 PEDIATRIC INTERIM CARE CTR 2NDQTR2014- GF13/1422 Human Services funding for Interim Care 001.12.562.100.41 2,500.00 Total: 29500.00 429973 8/4/2014 023061 PENSER NORTH AMERICA INC 38253 2014 MGMT FEES FOR L & I CLAIMS - 503.00.580.300.41 1,800.00 Total: 19800.00 429974 8/4/2014 012125 PERFECT DRIVE GOLF & UTILITY 2213674 24 2014 Club Car Golf Cars model 550.00.590.100.64 100, 824.00 Total: 1009824.00 429975 8/4/2014 023982 PERIPHERAL VISIONS INC REFUND INSPECTION FEE ON PERMIT TEN1 4-0001 001.321.900 63.00 Total: 63.00 429976 8/4/2014 015534 PETERSON, LESLEE JO 41637 Page: 26 CA. B Page 35 Of 141 vchlist Voucher List Page: 27 07/30/2014 2:01:04PM City of Au burn Bank code: 000 Voucher Date Vendor Invoice Description /Account Amount 429976 8/4/2014 015534 PETERSON, LESLEE JO (Continued) MASSAGE CLASSES AT THE SENIOR CENTER: - 001.33.574.210.41 28.00 41647 MASSAGE CLASSES AT THE SENIOR CENTER: - 001.33.574.210.41 56.00 Total: 84.00 429977 8/4/2014 262760 PETTY, BRIAN 072914PC REFRESHMENTS FOR TEEN TRIP THING 001.33.574.240.31 5.99 REFRESHMENTS FOR MOVIN ON UP CAMP 001.33.574.240.31 8.00 REFRESHMENTS FOR TEEN TRIP THING 001.33.574.240.31 11.10 WILD WAVES PARKING 001.33.574.240.49 30.00 MILK & ICE FOR DAYCAMP 001.33.574.240.31 10.26 STEWART HEIGHTS POOL ENTRY, TEEN TRIP 001.33.574.240.49 113.00 CONCESSION SUPPLIES FOR KIDS DAY 001.33.574.240.31 30.17 SUPPLIES FOR GARDENING CLASS 001.33.574.240.31 24.79 WATER BALLOONS FOR YGC 001.33.574.240.31 15.31 SUPPLIES FOR MOVIN ON UP CAMP 001.33.574.240.31 7.98 WOODLAND PARK ZOO, MOVIN ON UP CAMP 001.33.574.240.49 10.00 POPCORN FOR KIDS DAY 001.33.574.240.31 52.00 DAYCAMP SUPPLIES 001.33.574.240.31 28.40 CA. B Page 36 Of 141 Page: 27 vchlist Voucher List Page: 28 07/30/2014 2:01:04PM City of Au burn Bank code: 000 Voucher Date Vendor Invoice Description /Account Amount 429977 8/4/2014 262760 262760 PETTY, BRIAN (Continued) Total: 347.00 429978 8/4/2014 263070 PIERCE CO BUDGET & FINANCE DEP AR161250 Signal fiber repair in cabinet. Pierce 001.32.532.200.48 492.91 Total: 492.91 429979 8/4/2014 263070 PIERCE COUNTYAUDITOR FILING FEES FILING FEES, LIENS 430.00.534.110.41 192.00 Total: 192.00 429980 8/4/2014 023955 PITMAN, DARINDA 013823 UTILITY REFUND - 1310 G ST SE 430.233.100 248.57 Total: 248.57 429981 8/4/2014 021330 PLAY - WELLTEKNOLOGIES DB5432 LEGO CAMP CLASSES: - 001.33.574.240.41 1,760.00 ENGINEERING FUNDAMENTALS LEGO CAMP 001.33.574.240.41 2,530.00 Total: 4,290.00 429982 8/4/2014 014681 POULSEN, JANINE 072414REIMB CDPW Team BBQ expenses - 001.32.532.200.49 237.70 CDPW Team BBQ expenses - 430.00.534.800.49 74.28 CDPW Team BBQ expenses - 432.00.535.900.49 74.28 CDPW Team BBQ expenses - 431.00.535.800.49 39.61 CDPW Team BBQ expenses - 001.42.542.300.49 29.71 CDPW Team BBQ expenses- CA. B Page 37 Of 141 Page: 28 vchlist Voucher List Page: 29 07/30/2014 2:01:04PM City of Au burn Bank code: 000 Voucher Date Vendor Invoice Description /Account Amount 429982 8/4/2014 014681 POULSEN, JANINE (Continued) 550.00.548.100.49 39.65 Table umbrellas, knives, spatulas for 550.00.548.150.35 307.98 Total: 803.21 429983 8/4/2014 023773 PUBLIC SAFETY TESTING INC 2014 -5671 SUBSCRIPTION FEES FEB - JUNE 2014 001.13.516.710.41 1,933.00 Total: 1,933.00 429984 8/4/2014 265220 PUGET SOUND ENERGY 080414ELE /GAS ELECTRICAL & GAS CHARGES 505.00.524.500.47 28, 759.73 ELECTRICAL & GAS CHARGES 001.33.576.100.47 5,222.63 ELECTRICAL & GAS CHARGES 001.42.542.300.47 5,757.98 ELECTRICAL & GAS CHARGES 430.00.534.800.47 39, 563.96 ELECTRICAL & GAS CHARGES 431.00.535.800.47 1,492.94 ELECTRICAL & GAS CHARGES 432.00.535.900.47 991.30 ELECTRICAL & GAS CHARGES 102.00.594.420.65 39.40 Total: 81,827.94 429985 8/4/2014 020623 R.E. MULLINAX INVESTIGATIONS 14 -876 POLICE BACKGROUND INVESTIGATIONS - 001.13.516.710.41 1,300.00 Total: 1,300.00 429986 8/4/2014 020970 REBER RANCH INC. 854141 FARM ANIMAL SUPPLIES AT MARY OLSEN FARM 001.33.575.300.31 554.48 Page: 29 CA. B Page 38 Of 141 vchlist Voucher List Page: 30 07/30/2014 2:01:04PM City of Au burn Bank code: 000 Voucher Date Vendor Invoice Description /Account Amount 429986 8/4/2014 020970 020970 REBER RANCH INC. (Continued) Total: 664.48 429987 8/4/2014 023779 RED HAWK FIRE & SECURITY REFUND WITHDREW APPLICATION FIR14 -0101 651.237.360 260.00 Total: 260.00 429988 8/4/2014 021676 RFI ENTERPRISES INC. 507797 Next Level High Definition Decoder 518.00.518.880.35 1,294.34 Sales Tax 518.00.518.880.35 122.96 508357 Repair /reinstall 2 parking garage 518.00.518.880.41 1,761.65 Sales Tax 518.00.518.880.41 167.36 Total: 3,346.31 429989 8/4/2014 020948 RICHMOND AMERICAN HOMES 073241 UTILITY REFUND - 29217 120TH WAY SE 431.233.100 7.98 UTILITY REFUND - 29217 120TH WAY SE 433.233.100 9.15 Total: 17.13 429990 8/4/2014 021040 R I CO H USA INC. 5031521337 Ricoh copiers - June usage - 518.00.518.880.45 176.13 HR 518.00.518.880.45 120.66 Annex 2nd FI N 518.00.518.880.45 247.62 Parks 518.00.518.880.45 155.66 Mayor CA. B Page 39 Of 141 Page: 30 vchlist Voucher List Page: 31 07/30/2014 2:01:04PM City of Au burn Bank code: 000 Voucher Date Vendor Invoice Description /Account Amount 429990 8/4/2014 021040 RICOH USA INC. (Continued) 518.00.518.880.45 75.38 Museum 518.00.518.880.45 5.66 Legal 518.00.518.880.45 65.35 Council 518.00.518.880.45 54.02 Clerks 518.00.518.880.45 84.95 Sales Tax 518.00.518.880.45 93.62 Total: 1,079.05 429991 8/4/2014 016186 RIGGS, DON 080614PERF ENTERTAINMENT FOR PETPALOOZAAND KIDS 001.33.573.201.41 450.00 Total: 450.00 429992 8/4/2014 004859 S J C MANAGEMENT GROUP 065989 UTILITY REFUND - 526AABY DR NW 432.233.100 44.88 072680 UTILITY REFUND - 802 37TH ST SE #B 430.233.100 120.29 075288 UTILITY REFUND - 802 37TH ST SE #A 430.233.100 149.26 Total: 314.43 429993 8/4/2014 280505 SAM'S CLUB DIRECT 000320 DAY CAMP SUPPLIES 001.33.574.240.31 102.00 001100 CONCESSIONS FOR 4TH OF JULY 001.33.574.240.31 998.84 Page: 31 CA. B Page 40 Of 141 vchlist Voucher List Page: 32 07/30/2014 2:01:04PM City of Au burn Bank code: 000 Voucher Date Vendor Invoice Description /Account Amount 429993 8/4/2014 280505 SAM'S CLUB DIRECT (Continued) 002334 SUPLLIES NEED FOR THE PRO SHOP 001.33.576.680.34 64.27 003134 FOOD, PAPER PRODUCTS AND PROGRAM 001.33.574.240.31 257.22 HAMBURGER PATTIES FOR THE SENIOR CENTER 001.33.574.210.31 77.34 003201 ITEMS FOR SPECIAL EVENTS AT THE SENIOR 001.33.574.210.31 112.52 003391 DAY CAMP SUPPLIES 001.33.574.240.31 199.57 003558 ITEMS FOR SPECIAL EVENTS AT THE SENIOR 001.33.574.210.31 74.80 008759 CONCESSIONS FOR 7/18 -20 SHOWS OF 001.33.574.240.31 277.02 009143 SUPPLIES FOR AROUND THE BELLAND OTHER 001.33.574.240.31 561.52 Total: 2,725.10 429994 8/4/2014 280600 SAN DIEGO POLICE EQUIP CO, INC 613122 SWAT. 9MM LUGER 115 GR TMJ LAWMAN (12K) 001.21.521.100.31 2,418.55 PATROL: 9MM LUGER 115 GR TMJ LAWMAN 001.21.521.200.31 2,015.46 613290 PATROL: 5.56MM 55 GRAIN FMJ BT ON 001.21.521.200.31 4,551.53 SWAT. 5.56MM 55 GRAIN FMJ BT ON 001.21.521.100.31 3,877.24 CA. B Page 41 Of 141 Page: 32 vchlist Voucher List Page: 33 07/30/2014 2:01:04PM City of Au burn Bank code: 000 Voucher Date Vendor Invoice Description /Account Amount 429994 8/4/2014 280600 280600 SAN DIEGO POLICE EQUIP CO, INC (Continued) Total: 12,862.78 429995 8/4/2014 017018 SANDYS, DIANAAMARANTA 080614 /PIANOS 6/22 & 8/6 PIANOS ON PARADE ARTIST 001.33.573.201.41 500.00 081014 /ARTLEAD LEAD ARTMAKING ACTIVITY ON 8/10/14 001.33.573.201.41 450.00 Total: 950.00 429996 8/4/2014 280865 SCARSELLA BROS INC 11- 01/ #25 &FINAL M Street SE Grade Separation 102.00.594.420.65 57, 974.43 Total: 57,974.43 429997 8/4/2014 018353 SCHAFER, KENNETH 069576 UTILITY REFUND - 336 S DIVISION ST 430.233.100 140.22 Total: 140.22 429998 8/4/2014 023815 SCOTT, SAM 080714 /PIANOS 8/7/14 PIANOS & PIANO TUNING FOR PIANOS 001.33.573.201.41 825.00 Total: 825.00 429999 8/4/2014 022369 SENTINEL FIELD SERVICES 056326 UTILITY REFUND - 3403 M PL SE #B 430.233.100 25.49 Total: 25.49 430000 8/4/2014 023177 SHANNON & WILSON INC 90439BAL WEST VALLEY HWY /29TH ST MUDSLIDE 001.32.532.200.41 630.91 Total: 630.91 430001 8/4/2014 023967 SHOU, KEN 066027 UTILITY REFUND - 7171 MONTEVISTA DR SE CA. B Page 42 Of 141 Page: 33 vchlist Voucher List Page: 34 07/30/2014 2:01:04PM City of Au burn Bank code: 000 Voucher Date Vendor Invoice Description /Account Amount 430001 8/4/2014 023967 SHOU, KEN (Continued) 433.233.100 139.30 Total: 139.30 430002 8/4/2014 023769 SIGNAL TRAINING SOLUTIONS INC 2014 -1085 Railroad signal crossing training 001.32.532.200.49 1,500.00 Total: 1,500.00 430003 8/4/2014 023961 SIMKULET, CHARLES 034658 UTILITY REFUND - 2301 W ST NW 431.233.100 39.02 Total: 39.02 430004 8/4/2014 001004 SMITH, DANNY V. 081414PERF 8/14/14 SOUND BITES PERFORMANCE 001.33.573.901.41 1,000.00 Total: 1,000.00 430005 8/4/2014 015097 SOLARWINDS, INC. IN179638 Budgeted License Addition - 518.00.518.880.49 4,795.00 Total: 4,795.00 430006 8/4/2014 011874 SOUND MENTAL HEALTH 2NDQTR2014- GF13/1427 Human Services funding for PATH 001.12.562.100.41 1,250.00 Total: 1,250.00 430007 8/4/2014 019140 SOUTH KING COUNCIL OF HUMAN 2NDQTR2014- GF13/1428 Human Services funding for Capacity 001.12.562.100.41 1,250.00 Total: 19250.00 430008 8/4/2014 019142 ST VINCENT DE PAUL 2NDQTR2014 -GF13 -1430 Human Services funding for Emergency 001.12.562.100.41 2,500.00 Page: 34 CA. B Page 43 Of 141 vchlist Voucher List Page: 35 07/30/2014 2:01:04PM City of Au burn Bank code: 000 Voucher Date Vendor Invoice Description /Account Amount 430008 8/4/2014 019142 019142 ST VINCENT DE PAUL (Continued) Total: 2,500.00 430009 8/4/2014 287020 SUMMIT LAW GROUP PLLC 68326 ATTORNEY BILL FOR TRAVEL TIME FOR 001.13.516.100.41 540.00 Total: 540.00 430010 8/4/2014 015574 SURPLUS AMMO &ARMS LLC 185 .223 REMINGTON 55 GR. FMJ AMMO- 001.21.521.100.31 3,345.23 Total: 3,345.23 430011 8/4/2014 021922 SYBIS LLC 0300 Annual Service of CyberLock System 430.00.534.800.41 4,920.00 Sales Tax 430.00.534.800.41 467.40 Total: 5,387.40 430012 8/4/2014 017021 TASKEY, MICHAEL WALTER 080614 /PIANOS 6/22 & 8/6 PIANOS ON PARADE ARTIST 001.33.573.201.41 500.00 Total: 500.00 430013 8/4/2014 018037 TECHNICAL SYSTEMS, INC. 7320 -024 SCADA SYSTEM IMPROVEMENTS-DESIGN- 431.00.590.100.65 209,137.04 SCADA SYSTEM IMPROVEMENTS-DESIGN- 432.00.590.100.65 500.00 RETAINAGE 431.223.400 -9,549.64 RETAINAGE 432.223.400 -22.83 Total: 200,064.57 430014 8/4/2014 009656 THOMPSON SMITCH CONSULTING GRP 26242 Consulting services for July 2014 CA. B Page 44 Of 141 Page: 35 vchlist Voucher List Page: 36 07/30/2014 2:01:04PM City of Au burn Bank code: 000 Voucher Date Vendor Invoice Description /Account 430014 8/4/2014 009656 THOMPSON SMITCH CONSULTING GRP (Continued) 001.98.513.100.41 Total: 430015 8/4/2014 012331 TITLEIST 2945010 SUMMER GOLF BALLS, GLOVES & HEADWEAR 001.33.576.680.34 2953251 SUMMER GOLF BALLS, GLOVES & HEADWEAR 001.33.576.680.34 2961719 430016 8/4/2014 023191 TOP BUILDING SERVICES INC 430017 8/4/2014 022483 TUBBS, AIMEE ZOE 430018 8/4/2014 292910 TUCCI & SONS, INC Amount 11, 000.00 11,000.00 155.78 563.32 276.62 995.72 250.00 250.00 500.00 400.00 400.00 427.75 40.21 465.06 CA. B Page 45 Of 141 Page: 36 SUMMER GOLF BALLS, GLOVES & HEADWEAR 001.33.576.680.34 Total 27 PAYMENT ON BEHALF OF V -NET 652.00.521.211.41 28 PAYMENT ON BEHALF OF V -NET 652.00.521.211.41 Total 080914ENTERTAINMENT AUBURN DAYS ENTERTAINMENT 001.12.557.200.41 Total 47856 Street Repair Products - 001.42.542.300.31 Sales Tax 001.42.542.300.31 47881 Street Repair Products - 001.42.542.300.31 Amount 11, 000.00 11,000.00 155.78 563.32 276.62 995.72 250.00 250.00 500.00 400.00 400.00 427.75 40.21 465.06 CA. B Page 45 Of 141 Page: 36 vchlist Voucher List Page: 37 07/30/2014 2:01:04PM City of Au burn Bank code: 000 Voucher Date Vendor Invoice Description /Account Amount 430018 8/4/2014 292910 TUCCI & SONS, INC (Continued) Sales Tax 001.42.542.300.31 43.72 47932 Street Repair Products - 001.42.542.300.31 331.86 Sales Tax 001.42.542.300.31 31.19 Total: 1,339.79 430019 8/4/2014 021794 UNITED STATES GEOLOGICAL 90271247 Cust #6000002956 - Expenses for fixed 430.00.534.100.41 3,750.00 Total: 39750.00 430020 8/4/2014 371290 UTILITIES UNDERGROUND LOCATION 4060098 LINE LOCATION SERVICES ON AN AS 001.42.542.300.42 113.67 LINE LOCATION SERVICES ON AN AS 430.00.534.800.42 113.67 LINE LOCATION SERVICES ON AN AS 431.00.535.800.42 113.67 LINE LOCATION SERVICES ON AN AS 432.00.535.900.42 113.67 Total: 454.68 430021 8/4/2014 380240 VALLEY COMMUNICATIONS CENTER 0015136 800MGHz Radios for year 001.12.525.100.42 270.00 Total: 270.00 430022 8/4/2014 023139 VALLEY ELECTRIC CO 13 -15/ #3 &FINAL Traffic Signal Safety Improvements, 102.00.594.420.65 3,978.39 Total: 39978.39 CA. B Page 46 Of 141 Page: 37 vchlist Voucher List Page: 38 07/30/2014 2:01:04PM City of Au burn Bank code: 000 Voucher Date Vendor Invoice Description /Account Amount 430023 8/4/2014 021371 VELAZQUEZ, ROSALVA 1806136 PARKS REFUND 001.347.699 300.00 Total: 300.00 430024 8/4/2014 111800 VERIZON WIRELESS 9728520700 PAYMENT ON BEHALF OF V -NET 652.00.521.211.42 708.31 Total: 708.31 430025 8/4/2014 391230 WA STATE ARTS ALLIANCE 2014 - 2015 /DUES 7/1/14- 6/30/15 MEMBERSHIP DUES 001.33.573.201.49 250.00 Total: 250.00 430026 8/4/2014 391320 WA STATE AUDITOR L103842 6/2014 audit services WA State Auditors 001.14.514.230.41 29, 703.32 Total: 29,703.32 430027 8/4/2014 321620 WA STATE DEPT ECOLOGY 2014- RS- WAR045502 Regional stormwater monitoring permit 432.00.535.100.51 47, 710.00 Total: 47,710.00 430028 8/4/2014 392040 WA STATE DEPT TRANSPORTATION RE41 JA8235L008 CP0746 MILL CREEK INVRE 41 JA8235 L008 432.00.590.100.65 209.68 Total: 209.68 430029 8/4/2014 393090 WA WOMEN'S EMP & EDUC 2NDQTR2014- GF13/1435 Human Services funding for REACH Plus 001.12.562.100.41 2,000.00 Total: 2,000.00 430030 8/4/2014 014405 WALTERS, JOANNE S. 071814REIM PANTRY FOOD FOR THE SENIOR CENTER Page: 38 CA. B Page 47 Of 141 vchlist Voucher List Page: 39 07/30/2014 2:01:04PM City of Au burn Bank code: 000 Voucher Date Vendor Invoice Description /Account Amount 430030 8/4/2014 014405 WALTERS, JOANNE S. (Continued) 001.33.574.210.31 226.82 Total: 226.82 430031 8/4/2014 393570 WATER MANAGEMENT LABS, INC 132204 WATER ANALYSIS ON AN AS REQUIRED BASIS 430.00.534.800.41 336.00 132261 WATER ANALYSIS ON AN AS REQUIRED BASIS 430.00.534.800.41 168.00 132404 WATER ANALYSIS ON AN AS REQUIRED BASIS 430.00.534.800.41 315.00 132445 WATER ANALYSIS ON AN AS REQUIRED BASIS 430.00.534.800.41 528.00 Total: 1,347.00 430032 8/4/2014 016337 WATERSHED COMPANY 2014 -0716 S 277TH WETLAND MITIGATION SITE 102.00.594.420.65 1,653.24 Total: 1,653.24 430033 8/4/2014 023963 WEIMERN, JAY 059339 UTILITY REFUND - 5129 S 329TH PL 432.233.100 108.16 Total: 108.16 430034 8/4/2014 394860 WESTHUSING, JAMES 071814REIMB SUPPLIES FOR PARKS PROGRAMS 001.33.575.280.31 66.09 072014REIMB SUPPLIES FOR PARKS PROGRAMS 001.33.575.280.31 17.48 SUPPLIES FOR PARKS PROGRAMS 001.33.574.240.31 65.62 Page: 39 CA. B Page 48 Of 141 vchlist Voucher List Page: 40 07/30/2014 2:01:04PM City of Au burn Bank code: 000 Voucher Date Vendor Invoice Description /Account Amount 430034 8/4/2014 394860 WESTHUSING, JAMES (Continued) 072214REIMB EPENSES FOR TEEN TRIP 001.33.574.240.49 50.00 Total: 199.19 430035 8/4/2014 023380 WICKENKAMP, CYNTHIA L. 080614 /PERF 8/6/14 Art Activity /ArtRageous Zone 001.33.573.201.41 190.00 Total: 190.00 430036 8/4/2014 005555 WIGLEY, ROBERTS. 071314LEOFF LEOFF 1 MEDICARE REIMBURSEMENT DATED 001.98.522.210.25 314.70 Total: 314.70 430037 8/4/2014 023972 WILLIAMS, SUSAN 068547 UTILITY REFUND - 5909 PANORAMA DE SE 434.233.100 22.76 Total: 22.76 430038 8/4/2014 023953 WILLIAMS, TOM 1806135 PARKS REFUND 001.347.699 117.00 1806137 PARKS REFUND 001.347.699 6.00 Total: 123.00 430039 8/4/2014 005627 WILSON, EDWARD J. 062314LEOFF LEOFF 1 PHARMACY REIMBURSEMENT CLAIM 001.98.517.210.25 57.96 Total: 67.96 430040 8/4/2014 006454 WIX, DAVID 060902 UTILITY REFUND - 30629 114TH PL SE 430.233.100 5.60 CA. B Page 49 Of 141 Page: 40 vchlist 07/30/2014 2:01:04PM Voucher List City of Au burn Page: 41 Bank code: 000 Voucher Date Vendor Invoice Description /Account Amount 430040 8/4/2014 006454 006454 WIX, DAVID (Continued) Total: 5.60 430041 8/4/2014 392070 WSEMATREASURER 2014DUES Dues for Sarah and Heather WSEMA 001.12.525.100.49 150.00 Total: 150.00 430042 8/4/2014 400120 YWCA OF SEATTLE KING COUNTY 2NDQTR2014- GF13/1436 Human Services funding for Children's 001.12.562.100.41 1,250.00 2N DQT R2014 -G F 13/1437 Human Services funding for Domestic 001.12.562.100.41 5,000.00 2N DQT R2014 -G F 13/1438 Human Services funding for Emergency 001.12.562.100.41 1,000.00 2N DQT R2014 -G F 13/1439 Human Services funding for Transitional 001.12.562.100.41 3,500.00 Total: 10,750.00 203 Vouchers for bank code : 000 Bank total : 1,398,788.27 203 Vouchers in this report Total vouchers : 1,398,788.27 CA. B Page 50 Of 141 Page: 41 �chlist 2,p1:04PM p? 13012p14 RGED ON 6anK code ' p00 veadOT OO MAO pR u k HEo TO TH �oBe S P ESN voucher ER'T1F `, 1Ej H RE N Beeo THE C�PkMS HER �H VOUCHERS ,FURTHER OF MD AN CORRECT. 42 page: voucher L1st PmOUrrt City of Pupurn pescriptionl Ncc °unt InVOice p1REOTOR OF AUBURN G1TY EE OF THE T NOE COMMITT BY CERTIFY TH ouw OF UNDERSIGNED F1 N TON, 00 HERQ 0o42,N THE PM E SH R # OUNT OF TH gUR WP cHE cOUNC��, PU $� THROUGH �NSFERS W - H UG ST 20A 4. vOUg57 952 PND R vE T"\SATHDPYOFP $3, .7 PRE PPP cHp,�R MEMBER MEMBER ►: i page 5A Of A 41 Page. 42 'Alu,BURN VVA,S I � I N G "i'(')N' Agenda Subject: Payroll Vouchers AGENDA BILL APPROVAL FORM Date: July 30, 2014 Department: Attachments: Budget Impact: Finance No Attachments Available $0 Administrative Recommendation: City Council approve payroll vouchers. Background Summary: Payroll check numbers 534850 through 534882 in the amount of $274,685.74 and electronic deposit transmissions in the amount of $1,357,920.51 for a grand total of $1,632,606.25 for the period covering July 17, 2014 to July 30, 2014. Reviewed by Council Committees: Finance Councilmember: Staff: Coleman Meeting Date: August 4, 2014 Item Number: CA.0 CA.0 AUBURN * MORE THAN YOU IMAGINED Page 52 of 141 'Alu,BURN VVAS I � I N G "i'(') N1 AGENDA BILL APPROVAL FORM Agenda Subject: Date: Agreement for Services - Comprehensive Plan Update July 29, 2014 Department: Attachments: Budget Impact: Community Development & AG--C-452 $0 Public Works Administrative Recommendation: Finance Committee recommend agreement AG -C -452 to full City Council for approval. Background Summary: The Housing Element, is one of the required elements of a comprehensive plan and will need to be updated as part of our major update effort. As part of this update, Auburn's Comprehensive Plan needs to be consistent with the Countywide Planning Policies for both King and Pierce Counties as we are a two county jurisdiction. During 2012, when both counties updated their countywide planning policies, affordable housing was a major topic for the King County update. Rather than stay with the status quo of assigning affordable housing targets to each King County jurisdiction, Auburn along with the other South County cities challenged that line of thinking. The result was a new approach to affordable housing within King County. Jurisdictions that have significant affordable housing stock (Auburn falls into this category) are in position of maintaining that affordable housing stock rather than needing to create new affordable housing whereas an East King County jurisdiction may need to create new housing stock. Berk Consulting will assist the City with a housing inventory and assessment, a preservation and maintenance plan, policies that focus on the condition and preservation of existing housing, and a public outreach strategy related to housing. The City team will include staff from Community Development and Community Services. The proposed budget for this agreement is $40,000 and is budgeted in the 2014 Community Development budget. Reviewed by Council Committees: Finance, Public Works Councilmember: Staff: Chamberlain CAL AUBURN * MORE THAN YOU IMAGINED Page 53 of 141 Meeting Date: August 4, 2014 Item Number: CA.D CAL AUBURN * MORE THAN YOU IMAGINED Page 54 of 141 AGREEMENT FOR PROFESSIONAL SERVICES AG -C-452 THIS AGREEMENT made and entered into by and between the CITY OF AUBURN, a Municipal Corporation in King County, Washington, hereinafter referred to as "CITY" and BERK CONSULTING whose address is 2025 First Avenue, Suite 800, Seattle, WA 98121, hereinafter referred to as "CONSULTANT." In consideratidn of the covenants and conditions of this Agreement, the parties hereby agree as follows: 1. SCOPE OF WORK. See Exhibit A, which is attached hereto and by this reference made a part of this Agreement. 2. TERM. The CONSULTANT shall not begin any work under this Agreement until authorized in writing by the CITY. All work under this Agreement shall be completed by December 31, 2014 and can be amended by both parties for succeeding years. The established completion time shall not be extended because of any delays attributable to the CONSULTANT, but may be extended by the CITY in the event of a delay attributable to the CITY, or because of unavoidable delays caused by an act of GOD or governmental actions or other conditions beyond the control of the CONSULTANT. A prior supplemental Agreement issued by the CITY is required to extend the established completion time. 3. COMPENSATION. The total compensation for this Agreement shall not exceed $40,000. Paid per rates are attached in the proposed budget as shown on Exhibit B, which is attached hereto and by this reference made a part of this Agreement. Agreement for Professional Services AG -C -452 Juljr 29, 2014 Page 1 of 11 CA.D Page 55 of 141 The CITY agrees to pay the CONSULTANT in accordance with the proposed budget outlined in Exhibit B for work performed under this Agreement. Exhibit B is attached hereto and by this reference made a part of this Agreement. The compensation to be paid to the CONSULTANT shall not exceed $40,000 for the year 2014. Compensation to be paid to the CONSULTANT for authorized work in succeeding years will be contingent upon availability of funds. The CONSULTANT will not undertake any work or otherwise financially obligate the CITY in excess of said not - to- exceed amount without a duly executed Addendum issued by the CITY. The total compensation for this agreement shall not exceed $40,000. The CONSULTANT shall be paid by the CITY for direct non -salary cost, per attached Exhibit C, at the actual cost to the CONSULTANT as outlined in the proposed budget. Exhibit C is attached hereto and by this reference made a part of this Agreement. These charges may include, but are not limited to the following items: outside reproduction fees, courier fees, subconsultant fees, and materials and supplies. The billing for non -salary cost, directly identifiable with the project, shall be submitted as an itemized listing of charges supported by copies of the original bills, invoices, expense accounts and miscellaneous supporting data retained by the CONSULTANT. Copies of the original supporting documents shall be supplied to the CITY upon request. All above charges must be necessary for the services provided under the Agreement. In the event services are required beyond those specified in the Scope of Work, and not included in the compensation listed in this Agreement, a contract modification shall be negotiated and approved by the CITY prior to any effort being expended on such services. Agreement for Professional Services AG -C-452 July 29, 2014 Page 2 of 11 CAD Page 56 of 141 4. SUBCONTRACTING. The CITY permits subcontracts for those items of work necessary for the completion of the project. The CONSULTANT shall not subcontract for the performance of any work under this AGREEMENT without prior written permission of the CITY. No permission for subcontracting shall create, between the CITY and subcontractor, any contract or any other relationship. Compensation for any subconsultant work is included in Section 3 of this Agreement and all reimbursable direct labor, overhead, direct non -salary costs and fixed fee costs for the subconsultant shall be substantiated in the same manner as outlined in Section 3. All subcontracts small contain all applicable provisions of this AGREEMENT. 5. RESPONSIBILITY OF CONSULTANT. The CONSULTANT shall be responsible for the professional quality, technical accuracy, timely completion and the coordination of all studies, analysis, designs, drawings, specifications, reports and other services performed by the CONSULTANT under this Agreement. The CONSULTANT shall, without additional compensation, correct or revise any errors, omissions or other deficiencies in its plans, designs, drawings, specifications, reports and other services required. The CONSULTANT shall perform its services to conform to generally- accepted professional planning standards and the requirements of the CITY. Any approval by the CITY under this Agreement shall not in any way relieve the CONSULTANT of responsibility for the technical accuracy and adequacy of its services. Except as otherwise provided herein, neither the CITY'S review, approval or acceptance of, nor payment for, any of the services shall be construed to operate as a Agreement for Professional Services AG -C -452 July 29, 2014 Page 3 of 11 CAD Page 57 of 141 waiver of any rights under this Agreement or of any cause of action arising out of the performance of this Agreement to the full extent of the law. 6. INDEMNIFICATION/HOLD HARMLESS. The CONSULTANT shall defend, indemnify and hold the CITY, its officers, officials, volunteers, and employees harmless from any and all claims, injuries, damages, losses, or suits, including attorney fees, arising out of or resulting from the acts, errors or omissions of the CONSULTANT in performance of this Agreement, except for injuries or damages caused by the sole negligence of the CITY. It is further specifically and expressly understood that the indemnification provided herein constitutes the CONSULTANT'S waiver of immunity under Industrial Insurance, Title 51 RCW, solely for the purposes of this indemnification. This waiver has been mutually negotiated by the parties. The provisions of this section shall survive the expiration or termination of this Agreement. 7. INDEPENDENT CONTRACTOR/ASSIGNMENT. The parties agree and understand that the CONSULTANT is an independent contractor and not the agent or employee of the CITY and that no liability shall attach to the CITY by reason of entering into this Agreement except as otherwise provided herein. The parties agree that this Agreement may not be assigned in whole or in part without the written consent of the CITY. 8. INSURANCE. CONSULTANT shall procure and maintain for the duration of this Agreement, insurance against claims for injuries to persons or damage to property which may arise from or in connection with the performance of the work hereunder by the CONSULTANT, its agents, representatives, or employees. Agreement for Professional Services AG -C -452 July 29, 2014 Page 4 of 11 CAD Page 58 of 141 ' CONSULTANT'S maintenance of insurance as required by the Agreement shall not be construed to limit the liability of the CONSULTANT to the coverage provided by such insurance, or otherwise limit the City's recourse to any remedy available at law or in equity. below: CONSULTANT shall obtain insurance of the types and in the amounts described a. Automobile Liability insurance covering all owned, non - owned, hired and leased vehicles, with a minimum combined single limit for bodily injury and property damage of $1,000,000 per accident. Coverage shall be written on Insurance Services Office (ISO) form CA 00 01 or a substitute form providing equivalent liability coverage. If necessary, the policy shall be endorsed to provide contractual liability coverage. b. Commercial General Liability insurance shall be written on ISO occurrence form CG 00 01 and shall cover liability arising from premises, operations, independent contractors, and personal injury and advertising injury, with limits no less than $1,000,000 each occurrence, $2,000,000 general aggregate. The CITY shall be included as an additional insured under the CONSULTANT'S Commercial General Liability insurance policy with respect to the work performed for the CITY using the applicable ISO Additional Insured endorsement or equivalent. c. Worker's Compensation coverage as required by the Industrial Insurance laws of the State of Washington. If the consultant is a sole proprietor, the parties agree that Industrial Insurance would be required if the CONSULTANT had employees. However, the parties agree that a Agreement for Professional Services AG -C -452 July 29, 2014 Page 5 of 11 CAD Page 59 of 141 CONSULTANT who has no employees would not be required to have Worker's Compensation coverage. d. Professional Liability insurance appropriate to the CONSULTANT'S profession, with limits no less than $1,000,000 per claim and $1,000,000 policy aggregate limit. The insurance policies are to contain, or be endorsed to contain, the following provisions for Automobile Liability, Professional Liability, and Commercial General Liability insurance: a. The CONSULTANT'S insurance coverage shall be primary insurance as respects the CITY. Any insurance, self insurance, or insurance pool coverage maintained by the CITY shall be excess of the CONSULTANT'S insurance and shall not contribute with it. b. The CONSULTANT'S insurance shall be endorsed to state that coverage shall not be cancelled by either party, except after thirty (30) days prior written notice has been given to the CITY by certified mail, return receipt requested. All insurance shall be obtained from an insurance company authorized to do business in the State of Washington. Insurance is to be placed with insurers with a current A.M. Best rating of not less than A -:VII. The CONSULTANT shall furn.ish the City with certificates of insurance and a copy of the amendatory endorsements, including but not necessarily limited to the additional insured endorsement, evidencing the insurance coverage required by this section, before commencement of the work. The CITY reserves the right to require that complete, certified copies of all required insurance policies be submitted to the CITY at any time. The CITY will pay no progress payments under Section 3 until the CONSULTANT has fully complied with this section. Agreement for Professional Services AG -C -452 July 29, 2014 Page 6 of 11 CAD Page 60 of 141 9. NONDISCRIMINATION. The CONSULTANT may not discriminate regarding any services or activities to which this Agreement may apply directly or through contractual, hiring, or other arrangements on the grounds of race, color, creed, religion, national origin, sex, sexual orientation, age, or where there is the presence of any sensory, mental or physical handicap. 10. OWNERSHIP OF RECORDS.AND DOCUMENTS. The CONSULTANT agrees that any and all drawings, computer discs, documents, records, books, specifications, reports, estimates, summaries and such other information and materials as the CONSULTANT may have accumulated, prepared or obtained as part of providing services under the terms of this Agreement by the CONSULTANT, shall belong to and shall remain the property of the CITY OF AUBURN. In addition, the CONSULTANT agrees to maintain all books and records relating to its operation and concerning this Agreement for a period of six (6) years following the date that this Agreement is expired or otherwise terminated. The CONSULTANT further agrees that the CITY may inspect any and all documents held by the CONSULTANT and relating to this Agreement upon good cause at any reasonable time within the six (6) year period. The CONSULTANT also agrees to provide to the CITY, at the CITY'S request, the originals of all drawings, documents, and items specified in this Section and information compiled in providing services to the CITY under the terms of this Agreement. 11. CERTIFICATION REGARDING DEBARMENT, SUSPENSION, AND OTHER RESPONSIBILITY MATTERS - PRIMARY COVERED TRANSACTIONS. The prospective primary participant certifies to the best of its knowledge and belief, that it and its principals: Agreement for Professional Services AG -C -452 July 29, 2014 Page 7 of 11 CAD Page 61 of 141 (a) Are not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from covered transactions by any federal department or agency; (b) Have not within a three -year period preceding this proposal been convicted of or had a civil judgment rendered against them for commission or fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (federal, state, or local) transaction o.r contract under a public transaction; violation of federal or state antitrust statues or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, or receiving stolen property; (c) Are not presently indicted for or otherwise criminally or civilly charged by a governmental entity (federal, state, or local) with commission of any of the offenses enumerated in paragraph "(b)" of this certification; and (d) Have not within a three -year period preceding this application /proposal had one or more public transactions (federal, state, or local) terminated for cause or default. Where the prospective primary participant is unable to certify to any of the statements in this certification, such prospective participant shall attach an explanation to this proposal. 12. TERMINATION OF AGREEMENT. This Agreement may be terminated by either party upon twenty (20) days written notice to the other party, and based upon any cause. In the event of termination due to the fault of other(s) than the CONSULTANT, the CONSULTANT shall be paid by the CITY for services performed to the date of termination. Agreement for Professional Services AG -C-452 July 29, 2014 Page 8 of 11 CAD Page 62 of 141 Upon receipt of a termination notice under the above paragraph, the CONSULTANT shall (1) promptly discontinue all services affected as directed by the written notice, and (2) deliver to the CITY all data, drawings, specifications, reports, estimates, summaries, and such other information and materials as the CONSULTANT may have accumulated, prepared or obtained in performing this Agreement, whether completed or in process. 13. GENERAL PROVISIONS. 13.1. This Agreement shall be governed by the laws, regulations and ordinances of the City of Auburn, the State of Washington, King County, and where applicable, Federal laws. 13.2. All claims, disputes and other matters in question arising out of, or relating to, this Agreement or the breach hereof, except with respect to claims which have been waived, will be decided by a court of competent jurisdiction in King County, Washington. Pending final decision of a dispute hereunder, the CONSULTANT and the CITY shall Proceed diligently with the performance of the services and obligations herein. 13.3. In the event that any dispute or conflict arises between the parties while this Agreement is in effect, the CONSULTANT agrees that, notwithstanding such dispute or conflict, the CONSULTANT shall continue to make a good faith effort to cooperate and continue work toward successful completion of assigned duties and responsibilities. 13.4. The CITY and the CONSULTANT respectively bind themselves, their partners, successors, assigns, and legal representatives to the other party to this Agreement with respect to all covenants to this Agreement. 13.5. This Agreement represents the entire and integrated Agreement between the CITY and the CONSULTANT and supersedes all prior negotiations, representations Agreement for Professional Services AG -C -452 July 29, 2014 Page 9 of 11 CAD Page 63 of 141 or agreements either oral or written. This Agreement may be amended only by written instrument signed by both the CITY and the CONSULTANT. 13.6. Should it become necessary to enforce any term or obligation of this Agreement, then all costs of enforcement including reasonable attorneys fees and expenses and court costs shall be paid to the substantially prevailing party. 13.7. The CONSULTANT agrees to comply with all local, state and federal laws applicable to its performance as of the date of this Agreement. 13.8. If any provision of this Agreement is invalid or unenforceable, the remaining provisions shall remain in force and effect. 13.9. This Agreement shall be administered by Lisa Grueter on behalf of the CONSULTANT, and by the Mayor of the CITY, or designee, on behalf of the CITY. Any written notices required by the terms of this Agreement shall be served on or mailed to the following addresses: City of Auburn Attn: Elizabeth Chamberlain, AICP, Planning and Design Services Manager 25 W Main Street Auburn WA 98001 Phone: 251931.3092 E -mail: echamberlain(a)auburnwa.gov Berk Consulting Attn: Lisa Grueter, AICP, Manager 2025 First Avenue, Suite 800 Seattle, WA 98121 Phone: 206.493:2367 E -mail: lisa .berkconsulting.corn 13.10. All notices or communications permitted or required to be given under this Agreement shall be in writing and shall be delivered in person or deposited in the United States mail, postage prepaid. Any such delivery shall be deemed to have been duly given if mailed by certified mail, return receipt requested, and addressed to the address for the party set forth in 13.9 or if to such other person designated by a party to receive such notice. It is provided, however, that mailing such notices or communications by certified mail, return receipt requested is an option, not a requirement, unless specifically demanded or otherwise agreed. Agreement for Professional Services AG -C-452 July 29, 2014 Page 10 of 11 CAD Page 64 of 141 Any party may change his, her, or its address by giving notice in writing, stating his, her, or its new address, to any other party, all pursuant to the procedure set forth in this section of the Agreement. 13.11. This Agreement may be executed in multiple counterparts, each of which shall be one and the same Agreement and shall become effective when one or more counterparts have been signed by each of the parties and delivered to the other party. 14l l t f && Nancy Backus, Mayor Date ATTEST: Danielle E. Daskam, City Clerk BERK CONSULTING BY: Title: Federal Tax ID # Agreement for Professional Services AG -C -452 July 29, 2014 Page 11 of 11 CA.D Page 65 of 141 EXHIBIT A SCOPE OF WORK Housing Element Update Project Understanding The City of Auburn is updating its Comprehensive Plan in accordance with the Growth Management Act (GMA) by June 30, 2015. The City has requested BERK Consulting (BERK) provide assistance with the Housing Element preparation and potentially adoption. The preparation of the Housing Element will be consistent with GMA, VISION 2040, and applicable Countywide Planning Policies for King County and Pierce County. The Housing Element will need to integrate the results of the Imagine Auburn Visioning Process and the pending Health Impact Assessment. Coordination of the Housing Element preparation with other City staff responsible for other relevant elements such as Land Use and Human Services would also be needed. Targeted outreach to Auburn's ethnically diverse community would also be appropriate in developing the Housing Element Update. Assistance with the legislative review process including the Planning Commission, Human Services Commission, and potentially the City Council is also desired. Some review would likely occur jointly such as through a joint Planning Commission /HL man Services Commission meeting. Work will begin mid August 2014. A draft Housing Element is anticipated by November 2014 to be integrated with other elements. Legislative review_ would occur in late 2014 and in the first half of 2015. Scope of Services Four project tasks are included in the scope of services: • Task 1. Launch Project and Identify Assessment Elements • Task 2. Housing Needs and Characteristics Assessment • Task 3. Housing Policies • Task 4. Targeted Public Outreach & Legislative Review Task 1. Launch Project and Identify Assessment Elements BERK will meet with the City's project team, that includes Community Services, at the onset to launch the project and to buitd a common understanding of desired project outcomes and how to best work together to ensure success. At the project launch meeting, BERK and City staff ( "the team ") will refine the scope of work, identify critical components of a useful assessment, and agree on preferences for project communications. The team will also identify data and other input that are critical to understanding the community's housing needs, and identify the best data source for Exhibit A Agreement No. AG -C-452 Page 1 of 4 CAD Page 66 of 141 each. BERK will provide a draft outline for the housing needs and characteristics assessment and proposed outreach strategies for early team feedback. The team will also confirm the project schedule and legislative meetings. Task 2. Housing Needs and Characteristics Assessment In Task 2 BERK will collect the quantitative data identified in Task 1. The assessment must both characterize the current state of housing in the city as well as indicate how gaps may be addressed to inform policies and efforts to remedy gaps in available options and services. As part of the assessment, BERK anticipates drawing on a number of public data sources. Existing reference documents to pull from include the current Consolidated Action Plan, Annual Action Plan, and Mayor's Innovation Project Technical Assistance Grant on Housing. While information and analysis needs will be finalized at project launch (Task 1), BERK anticipates this Assessment will include the following: • Population and demographic characteristics. Population and demographic characteristics Will augment the basic demographic profile produced in the Community Vision and include population structure; family structure; housing occupancy; racial, ethnic, and linguistic attributes; rates of disability; and household economic variables including income, employment, and labor force participation, income source, and commuting patterns. • Population trends and projected growth. The analysis will identify projected population growth within the City over the next 20 years using regional population allocation assumptions. Housing supply. The analysis will identify the type and location of different housing stock and other variables to assess housing affordability in the City. The analysis will include an estimate of housing supply and quality according to income group that meets the requirement of King County's Countywide Planning Policies including very low, low and moderate housing needs categories based on ratios to Area Median Income. • Housing quality. Drawing on the categories developed in the housing supply analysis, the assessment will also indicate housing quality based on county assessor and other data sources. • Other variables. In addition to the topics addressed above, BERK will identify additional data sources to demonstrate current community conditions on additional topics identified at project launch. These may include data related to public health, education, or others as available from other studies and initiatives such as the Health Impact Assessment. BERK will compile the needs assessment into a City staff review draft. Consistent with the City's unique local housing conditions and role in the region, it is anticipated the needs assessment will focus on the condition and preservation and enhancement Exhibit A Agreement No. AG -C-452 Page 2 of 4 CAL Page 67 of 141 opportunities for existing housing. BERK will meet with City staff to review the draft report, and key ideas to carry forward in the policy update. Task 3. Housing Policies BERK will review existing Housing Element policies and identify specific policy alternatives for addressing housing needs where there is a gap between the inventory and the future need. Policy options would reflect state and regional housing goals (such as variety, affordability, and encouraging the preservation of existing housing stock), with a focus on the condition and preservation and enhancement opportunities for existing housing. Policy alternatives will be presented along with key issues, options, and draft policy language. The document will describe current policies, and focus on policy updates based on unique community conditions identified in the needs assessment.-As appropriate, BERK will also recommend updates based on Grow_ th Management Act goals, PSRC's Vision 2040, and Countywide Planning Policies. Using the City's common Comprehensive Plan template and outline BERK will prepare a preliminary draft housing element. Following review by City staff BERK will make revisions and prepare a public review draft housing element. Through the legislative review process BERK will respond to comments and revise the element for public hearings and adoption. Task 4. Targeted Public Outreach & Legislative Review 4.1 Targeted Public Outreach In the first part of 2014, the City conducted a broad community visioning process to inform its overall Comprehensive Plan Update. To ensure that the Housing Element best reflects the needs and desires of Auburn's minority populations and protected classes, we will conduct additional targeted outreach to complement the recently established Community Vision. Outreach and engagement activities will be based on a community liaison model successfully applied in South King County and designed to reach targeted populations such as the community's Russian speakers (Slovak, Russian, and Ukrainian groups), Hispanic and Latino populations, Asian & Pacific Islander community, the Marshallese community, older residents, and other sub - populations identified by the City. The engagement activities will be designed to build upon the Vision's expressed priority for quality of life and explore the housing and community characteristic needs of each targeted population. To build in -roads in to the non - English speaking communities, we (BERK and City team members desiring to build on -going relationships) will meet with community leaders and seek their support in reaching additional members of the communities. Based on our initial conversations, we will development community - specific strategies to reach our targeted populations. Strategies may include providing a stipend to a community leader to "sponsor" a gathering, hiring community members to provide recruitment and interpretation services (such as the "Dynamic Language" Exhibit A Agreement No. AG -C -452 Page 3 of 4 CA.D Page 68 of 141 provider'), or providing an in -kind service in exchange for access to a community group (such as a pastry cooking demonstration or English- Language Learning lesson/discussion group). We will be creative and opportunistic to design an engagement of mutual interest and benefit between the City and its constituencies. While the design will vary by group, the outreach activities will provide similar feedback as conventional interviews, focus groups, facilitated conversations at community events and, where possible, dialogue through ethnic media channels. The level of effort anticipated is included in the cost estimate; the type, number, and timing of the interviews and meetings and other activities will be confirmed at the kick off meeting through a discussion of outreach strategies. Task 4.2 Legislative Review BERK will support the City staff in the legislative review process for the Housing Element by attending meetings such as with the Planning Commission, Human Services Commission, and City Council at the City's direction. The meetings may involve joint or singular study sessions, hearings, or deliberations. BERK will attend a total of four public meetings at the City's direction. ' For budgeting purposes BERK has assumed the inclusion of interpretertrecruitment expenses assuming 4 -6 meetings across 4 language groups. Exhibit A Agreement No. AG -0-452 Page 4of4 CAD Page 69 of 141 EXHIBIT B PROPOSED BUDGET AND FEE SCHEDULE Subtotal 22 8 54 16 3100 $12 380 Task 3: Housing Policies 22 S 32 8 Subtotal 22 8 32 8 70 $9,250 Task 4: Targeted Public Outreach & Legislative Review -- -- - -_.._i � _. __ - — --_— - ''Targeted Outrach 8 20 40 20 Legislative Meet! ngs 16 B _. .... Subtotal 24 28 40 20 112 Total Hours and $14,220 Manager Sr Associate Associate Project Support 72 48 130 44 294 Cost {Hours'Ratej $12,600 $6,720 Estimated Cost $37,570 by Task 2014 Hourly Rate $175 $140 $115 $75 General Project Expenses @ -2% of project budget $300 Estimated Project Total $39,970 Task 1: Launch Project and Identify Assessment Elements 4 4 4 Subtotal 4 4 4 0 12 $1 720 Task 2: Housing Needs and Characteristics Assessment 22 8 54 16 Subtotal 22 8 54 16 3100 $12 380 Task 3: Housing Policies 22 S 32 8 Subtotal 22 8 32 8 70 $9,250 Task 4: Targeted Public Outreach & Legislative Review -- -- - -_.._i � _. __ - — --_— - ''Targeted Outrach 8 20 40 20 Legislative Meet! ngs 16 B _. .... Subtotal 24 28 40 20 112 $14,220 Total Estimated Hours 72 48 130 44 294 Cost {Hours'Ratej $12,600 $6,720 $14,950 $3,300 $37,570 Subtotal Consultant Cost $37,570 Interpretation and Recruitment Expenses $2,100 General Project Expenses @ -2% of project budget $300 Estimated Project Total $39,970 Exhibit B Agreement No. AG -0-452 Page 1 of 1 CA.D Page 70 of 141 EXHIBIT C DIRECT NON - SALARY REIMBURSABLE EXPENSES • Outside Reproduction Fees • Courier Fees • Subconsultant Fees • Materials and Supplies • Mileage at $0.4851mile or the current approved IRS rate. Exhibit C Agreement No. AG -C-452 Page 1 of 1 CAD Page 71 of 141 CONSULTANT INVOICES CONSULTANT invoices should contain the following information: • On CONSULTANT letterhead. • A cover letter stating the status of each task. This should include items completed, percent completed during the billing period and completion along with funding status. • Internal invoice number and /or sequential numeric number (i.e.: progress payment # 10). • Invoice date. • Period of time invoice covers. • Consultant Agreement # (i.e.: AG -C -115). • Project number(s) listed (i.e.: PR562). • CITY'S project manager listed. • The hour(s) per person broken down by task(s) (attach timesheets, spreadsheet detailing timesheets, or some other form of proof) along with type of work done (i.e.: design, right -of -way, or construction) or task order number. • Direct salary (base salaries) • Indirect salary (benefits) • D,irect non -salary (i.e.: mileage, reproduction fees (i.e.: printing, copying), communication fees (i.e.: telephone), supplies, computer charges, subconsultants), indirect non -salary (overhead). The CITY does not pay for CONSULTANT meals unless part of a task requires travel outside of the greater Seattle, Tacoma, and Everett area. These costs are to be broken down and backup information is to be attached to invoice. Project managers are to inform CONSULTANTS as to what is required for break down information and if backup information is to be attached. Break out the same for subconsultant charges. • Previous and remaining base contract amounts left in each task and total contract — total authorized amount (bottom line figure). Add amendments to this base contract amount for total authorized amount. • Percentage of work completed to date compared to total amount of work (if required by the project manager). • Status of Management Reserve Fund (MRF) (i.e..: a certain task) until we can get an amendment in place. • Invoices for previous year are due by January 151h. • For grant/special funded projects there might be other special information needed, reference the LAG manual. Consultant Invoices Agreement No. AG -C -452 Page "I of 2 CAD Page 72 of 141 City of Auburn 25 West Main Auburn WA 98001 Attn: Scott Nutter (Project Engineer) Agency Agreement #: AG -C -010 SAMPLE INVOICE Invoice #: 5222 Progress Payment #: 2 Invoice Date: February 10, 2002 Project Name: Thomas Nelson Farm Project #: PR562 Engineering Services performed during the period of: January 2002 SAMPLE ENGINEERING, INC. Personnel Hours Hourly Rate Amount Mike Jones, Principal in Charge 1 $ 125.00 $ 125.00 Carla Maker Architect 5 $ 72.00 $ 144.00 Joe Smith Word Processing 10 $ 48.00 $ 480.00 Consultant Personnel Subtotal 10 $ $ 749.00 see attached documentation Charges Multiplier Amount -Expenses Mike Jones Principal in Charge 20 miles x1.1 $ 7.59 Carla Maker Architect $ 30.00 x1.1 $ 33.00 Joe Smith Word Processing $ 29.00 x1.1 $ 31.90 Consultant Expenses Subtotal 10 $ $ 72.49 Consultant Total: SUB CONSULTANTS (see attached documentation) Subconsultant Hours Hourl Rate Amount ABC Environmental Inc. Civil Engineer 10 $ 100.00 Original Contract 1,000.00 Electrical Consulting, Electrical Engineer 5 $ 100.00 25% 500.00 Mechanical Solutions Mechanical Engineer 10 $ 100.00 MRF 1,000.00 Company, Moving Consultant 2 $ 50.00 $ 1,025.00 100.00 -Moving Subconsultant Subtotal 1 1 $ 19 793.51 $ 2,600.00 Subtotal x 1.1 Multiplier $ 2 860.00 Subconsultant Total: ................ I._.._.._I ------ ---- --- - - -- - -- -- - -- - -- TOTAL DUE THIS INVOICE C[SNTRACT RRFAKnnwN $ 821.49 $ 2,860,00 $ 3,681.49 Task Amount Authorized Prior Invoiced This Invoice Total Invoiced To Date % Expended % Completed Amount Remainin Original Contract $ 22,000.00 $ 1,025.00 $ 2,681.49 $ 3,706.49 20% 25% $ 18 293.51 MRF* 2,500.00 0.00 1,000-00 1,0000-00 40% 45% 1,500-00 TOTAL $ 24 500.00 $ 1,025.00 $ 3,681.49 1 $ 4,706.49 1 1 $ 19 793.51 Note: MRF = Management Reserve Fund Received a written authorization of MRF on 1110101 for Mechanical Engineer task in the amount of $2,000.00. Consultant lnvoices Agreement No. AG -C-452 Page 2 of 2 CAD Page 73 of 141 'Alu,BURN VVAS I � I N G "i'(') N' AGENDA BILL APPROVAL FORM Administrative Recommendation: City Council adopt Resolution No. 5088. Background Summary: Resolution No. 5088 authorizes the Mayor to enter into a Construction and Maintenance Agreement with Burlington Northern Santa Fe Railway (BNSF) that supports the construction of the 37th Street and B Street NW Pre - Signal project. The 37th Street and B Street NW Pre - Signal project will construct a new pre - signal, make modifications to the existing traffic signal, and install advanced railroad pre- emption for the at -grade BNSF rail crossing intersection of 37th St NW and B St NW. This work will also mitigate the impacts from the proposed BNSF third mainline rail anticipated to be constructed in 2015. The agreement obligates BNSF to construct improvements to its pre - emption system to provide advance notification to the City pre - signal of approaching trains. The agreement obligates the City to pay BNSF for the construction of these improvements, at an estimated cost of approximately $66,000.00. The cost of the BNSF work is included in the project budget. Reviewed by Council Committees: Finance, Public Works Councilmember: Staff: Sweeting Meeting Date: August 4, 2014 Item Number: DI.A DI.A AUBURN * MORE THAN YOU IMAGINED Page 74 of 141 DI.A AUBURN * MORE THAN YOU IMAGINED Page 75 of 141 RESOLUTION NO. 5 0 8 8 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, AUTHORIZING THE MAYOR TO EXECUTE AN AGREEMENT BETWEEN THE CITY OF AUBURN AND BURLINGTON NORTHERN SANTA FE RAILWAY RELATING TO THE 37TH AND B STREET NORTHWEST PRE - SIGNAL PROJECT WHEREAS, the City desires to improve the safety and efficiency of the at- grade BNSF Railway Company crossing ( "crossing ") at the intersection of 37th Street NW and B Street NW; and WHEREAS, the need for improvements at the intersection of 37" Street NW and B Street NW is recognized in Auburn's adopted Transportation Improvement Program; and WHEREAS, installing a pre - signal at the BNSF railway crossing, thereby mitigating the impacts from the proposed BNSF third mainline rail, will improve the safety and efficiency of the at -grade crossing at the intersection of 37th Street NW and B Street NW; and WHEREAS, the pre - signal system requires BNSF to upgrade its pre- emption system to provide advance indication of approaching trains at the City's expense; and WHEREAS, BNSF requires execution of a Construction and Maintenance Agreement to construct the pre - emption system improvements. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, HEREBY RESOLVES as follows: Resolution No. 5088 August 4, 2014 Page 1 DI.A Page 76 of 141 Section 1. The Mayor is hereby authorized to execute a Construction and Maintenance Agreement, in substantial conformity with the agreement attached hereto, marked as Exhibit "1" and incorporated herein by this reference. I.n addition, the Mayor is hereby authorized to execute any necessary future agreement amendments related to the Construction and Maintenance Agreement. Section 2. The Mayor is hereby authorized to implement such administrative procedures as may be necessary to carry out the directions of this legislation. Section 3. That this Resolution shall take effect and be in full force upon passage and signatures hereon. Dated and Signed this day of )2014. CITY OF AUBURN NANCY BACKUS MAYOR ATTEST: Danielle E. Daskam, City Clerk Resolution No. 5088 August 4, 2014 Page 2 DI.A Page 77 of 141 HIGHWAY -RAIL SIGNAL INTERFACE AGREEMENT BNSF File No.: BF10006373 Mile Post 19.16 Line Segment 051 U.S. DOT Number 085647H Seattle Subdivision THIS HIGHWAY -RAIL SIGNAL INTERFACE AGREEMENT (hereinafter called, this "Agreement "), is entered into effective as of ( "Effective Date "), by and between BNSF Railway Company, a Delaware Corporation (hereinafter called, "BNSF "), and City of Auburn WA Public Works (hereinafter called, the "Agency "). WITNESSETH WHEREAS, BNSF has grade crossing warning devices located at the intersection of 37th Street NW and B Street NW, DOT 4 085647H, Line Segment 051, Mile Post 19.16, as indicated on Exhibit A attached hereto and made a part hereof, WHEREAS, Agency desires to preempt the highway traffic control signals with the grade crossing warning devices shown on Exhibit A; and WHEREAS, BNSF will allow the Agency to preempt the highway traffic control signals with the grade crossing warning devices shown on Exhibit A subject to the mutual covenants contained in this Agreement. NOW, THEREFORE, in consideration of the premises and of the mutual covenants and agreements of the parties contained herein, the receipt and sufficiency of which are hereby acknowledged, the parties agree as follows: AGREEMENT 1. PURPOSE The purpose of this Agreement is as follows: provide for the installation and maintenance of the improvements described below at the intersection of 37th Street NW and B Street NW at -grade crossing. i DI.A Page 78 of 141 2. SCOPE OF WORK a. The Agency must provide BNSF in writing, using the BNSF Preemption Worksheet attached hereto and made part of this Agreement as Exhibit D, with the total preempt cycle time required from the start of the preempt cycle of highway traffic control signals until the arrival of the train at the highway -rail crossing. b. BNSF will provide an interface box with contact terminals, at Agency's expense on the side of the railroad instrument cabin. C. Agency or its contractor will place all necessary cable and conduit on Railroad property, as approved by BNSF and in compliance with the BNSF Utility Accommodation Manual http: / /www.bnsf.com/ communities /facts /t df /utilitv.pdf , at the locations shown on Exhibit Al attached to and made a part of this Agreement. d. The Agency or its contractor will connect the highway traffic control signals to the contact terminals in the interface box including all necessary cable and conduit. e. BNSF will provide flagging services, at Agency's sole expense as set forth in more detail on Exhibit C attached to and made a part of this Agreement. f. The Agency or its contractor must install the new highway traffic control signals on the existing BNSF cantilever. g. An estimate of the actual costs for BNSF work is shown on Exhibit B attached to and made a part of this Agreement. In the event installation of the improvements has not commenced within six (6) months following the effective date of this Agreement, BNSF may, in its sole and absolute discretion, revise the cost estimates set forth on Exhibit B. If the cost estimates are revised, the revised cost estimates will become a part of this Agreement as though originally set forth herein. Any item of work incidental to the items listed on Exhibit B not specifically mentioned therein may be included as a part of this Agreement upon written approval of the Agency, which approval will not be unreasonably withheld. h. The Agency must pay BNSF for the actual costs of any work performed by BNSF under this Agreement within thirty (30) days of the date of the invoice for such work. During the construction of the improvements, BNSF may send Agency progressive invoices detailing the costs of the railroad work performed by BNSF under this Agreement. Upon completion of the improvements and all associated work, BNSF will send Agency a detailed invoice of final costs, segregated as to labor and materials for each item in the recapitulation shown on Exhibit B. 2 DI.A Page 79 of 141 Agency must pay the final invoice within ninety (90) days of the date of the final invoice. BNSF will assess a finance charge of .033% per day (12% per annum) on any unpaid sums or other charges due under this Agreement which are past its credit terms. The finance charge continues to accrue daily until the date payment is received by BNSF, not the date payment is made or the date postmarked on the payment. Finance charges will be assessed on delinquent sums and other charges as of the end of the month and will be reduced by amounts in dispute and any unposted payments received by the month's end. Finance charges will be noted on invoices sent to Agency under this section. 3. CONSTRUCTION AND MAINTENANCE a. BNSF will operate and maintain, at its expense, the necessary relays and the other materials required to preempt the highway traffic control signals with the grade crossing warning devices. b. BNSF will to operate and maintain, at its expense, the railroad crossing warning devices up to the contact terminals in the interface box. C. The Agency or its contractor must, at the Agency's expense, install the highway traffic control signals up to and including connection to the contact terminals in the interface box including all necessary cable and conduit. d. Following installation of the traffic control signals, the Agency will own, operate and maintain, at its expense, the highway traffic control signals up to and including connection to the contact terminals in the interface box including all necessary cable and conduit. e. For any future inspections or maintenance, routine or otherwise, performed by subcontractors on behalf of the Agency, Agency shall require the subcontractors to execute the C documents. Prior to performing any future maintenance with its own personnel, Agency shall: comply with all of BNSF's applicable safety rules and regulations; require any Agency employee performing maintenance to complete the safety training program at the BNSF's Internet Website "contractororientation.com "; notify BNSF when, pursuant to the requirements of exhibit C, a flagger is required to be present; procure, and have approved by BNSF's Risk Management Department, a Railroad Protective Liability insurance. 4. PROTECTION OF UNDERGROUND SYSTEMS a. Agency and its contractor is placed on notice that fiber optic, communication and other cable lines and systems (collectively, the "Lines ") owned by various telecommunications or utility companies may be buried on BNSF's property or right -of -way. The Agency or its contractor must contact appropriate personnel to 3 DI.A Page 80 of 141 have the Lines located and make arrangements with the owner of the Lines regarding protective measures that must be followed prior to the commencement of any work on BNSF's property. The Agency or its contractor will be responsible for contacting BNSF and the telecommunications or utility companies and notifying them of any work that may damage these Lines or facilities and /or interfere with their service. The Agency or its contractor must also mark all Lines in order to verify their locations. Agency or its contractor must also use all reasonable methods when working in the BNSF right -of -way or on BNSF property to determine if any other Lines (fiber optic, cable, communication or otherwise) may exist. b. Agency or its contractor will be responsible for the rearrangement of any facilities or Lines determined to interfere with the installation or construction of the improvements. Agency and /or its Contractor must cooperate fully with any telecommunications or utility company(ies) in performing such rearrangements. C. Failure to mark or identify Lines will be sufficient cause for BNSF to stop construction at no cost to BNSF until these items are completed. d. In addition to the liability terms contained elsewhere in this Agreement, Agency and its contractor hereby indemnify, defend and hold harmless BNSF for, from and against all cost, liability, and expense whatsoever (including, without limitation, attorney's fees and court costs and expenses) arising out of or in any way contributed to by any act or omission of Agency or its contractor, subcontractors, agents and /or employees that cause or in any way or degree contribute to (1) any damage to or destruction of any Lines on BNSF's property or within BNSF's right -of -way, (2) any injury to or death of any person employed by or on behalf of (a) any telecommunications or utility company, (b) Agency's contractor or subcontractors, or (c) Agency, and (3) any claim or cause of action for alleged loss of profits or revenue by, or loss of service by a customer or user of such telecommunications or utility company(ies).THE LIABILITY ASSUMED BY AGENCY OR ITS CONTRACTOR WILL NOT BE AFFECTED BY THE FACT, IF IT IS A FACT, THAT THE DAMAGE, DESTRUCTION, INJURY, DEATH, CAUSE OF ACTION OR CLAIM WAS OCCASIONED BY OR CONTRIBUTED TO BY THE NEGLIGENCE OF BNSF, ITS AGENTS, SERVANTS, EMPLOYEES OR OTHERWISE, EXCEPT TO THE EXTENT THAT SUCH CLAIMS ARE PROXIMATELY CAUSED BY THE INTENTIONAL MISCONDUCT OR GROSS NEGLIGENCE OF BNSF. 5. INDEMNIFICATION a. Agency hereby indemnifies, defends and holds harmless BNSF for, from and against any and all claims, suits, losses, damages, costs and expenses for injury to or death to third parties or BNSF's officers and employees, and for loss and damage to property belonging to any third parties (including damage to the 4 DI.A Page 81 of 141 property of BNSF officers and employees), to the extent caused by the negligence of the Agency or any of its employees, agents or contractors. The Agency also releases BNSF from and waives any claims for injury or damage to the Agency's highway traffic control signals or other equipment which may occur as a result of any of the work provided for in this Agreement or the operation or the maintenance thereafter of any of the Agency's highway traffic control signals, cables, connections at and about the grade crossing. b. To the fullest extent permitted by law, Agency hereby releases, indemnifies, defends and holds harmless BNSF and BNSF's affiliated companies, partners, successors, assigns, legal representatives, officers, directors, employees and agents for, from and against any and all claims, suits, liabilities, losses, damages, costs and expenses (including, without limitation, attorneys fees and court costs) for injury to or death to Agency employees, agents or representatives arising out of, resulting from or related to any act or omission of Agency or any work performed on or about BNSF's property or right -of -way. THE LIABILITY ASSUMED BY THE AGENCY IN THIS PROVISION WILL NOT BE AFFECTED BY THE FACT, IF IT IS A FACT, THAT THE DESTRUCTION, DAMAGE, DEATH OR INJURY WAS OCCASIONED BY OR CONTRIBUTED TO BY THE NEGLIGENCE OF RAILROAD, ITS AGENTS, SERVANTS, EMPLOYEES OR OTHERWISE, EXCEPT TO THE EXTENT THAT SUCH CLAIMS ARE PROXIMATELY CAUSED BY THE SOLE NEGLIGENCE OR INTENTIONAL MISCONDUCT OF BNSF. C. The Agency further agrees, at its expense, in the name and on behalf of BNSF, that it will adjust and settle any claims made against BNSF and will appear and defend any suits or actions at law or in equity brought against BNSF on any claim or cause of action arising or growing out of or in any manner connected with any liability assumed by the Agency under this Agreement for which BNSF is alleged to be liable. BNSF will give notice to the Agency in writing of the receipt of pendency of such claims and thereupon the Agency must proceed to adjust and handle to a conclusion such claims, and in the event of a suit being brought against BNSF, BNSF may forward the summons and complaint or process in connection therewith to the Agency, and the Agency must defend, adjust or settle such suits and protect, indemnify, and save harmless BNSF from and against all damages, judgments, decrees, attorney's fees, costs, and expenses growing out of or resulting from or incident to any such claims or suits. 6. AGENCY CONTRACTOR REQUIREMENTS a. While on or about BNSF property, Agency and its contractors must fully comply with BNSF's "Contractor Requirements" set forth in Exhibit "C" attached to and made a part of this Agreement. The "Contractor Requirements" include clearance 5 DI.A Page 82 of 141 requirements and personal protective equipment requirements. Agency and its contractors will be responsible for becoming familiar with BNSF's "Contractor Requirements ". Prior to entering BNSF property, Agency's Contractor must execute Exhibit C -1 attached to and made a part of this Agreement." b. Prior to entering BNSF property, each person providing labor, material, supervision or services connected with the work to be performed on or about BNSF property must complete the safety training program (hereinafter called "BNSF Contractor Safety Orientation ") at the following internet website: " www.contractororientation.com ". Agency must ensure that each of its contractors, employees, subcontractors, agents or invitees completes the BNSF Contractor Safety Orientation before any work is performed under this Agreement. Additionally, Agency must ensure that each and every contractor, employee, subcontractor, agent or invitee possesses a card certifying completion of the BNSF Contractor Safety Orientation prior to entering BNSF property. Agency must renew the BNSF Contractor Safety Orientation annually. C. Prior to entering BNSF property, Agency or its contractors must prepare and implement a safety action plan acceptable to BNSF. Agency must audit compliance with the plan during the course of Agency's work. A copy of the plan and audit results must be kept at the work site and will be available for inspection by BNSF at all reasonable times. 7. INSURANCE Contractor shall, at its sole cost and expense, procure and maintain during the life of this Agreement the following insurance coverage: A. Commercial General Liability insurance. This insurance shall contain broad form contractual liability with a combined single limit of a minimum of $2,000,000 each occurrence and an aggregate limit of at least $4,000,000 but in no event less than the amount otherwise carried by the Contractor. Coverage must be purchased on a post 2004 ISO occurrence form or equivalent and include coverage for, but not limit to the following: ♦ Bodily Injury and Property Damage ♦ Personal Injury and Advertising Injury ♦ Fire legal liability ♦ Products and completed operations This policy shall also contain the following endorsements, which shall be indicated on the certificate of insurance: ♦ The definition of insured contract shall be amended to remove any exclusion or other limitation for any work being done within 50 feet of railroad property. C DI.A Page 83 of 141 ♦ Waver of subrogation in favor of and acceptable to Railway. ♦ Additional insured endorsement in favor of and acceptable to Railway. ♦ Separation of insureds. ♦ The policy shall be primary and non - contributing with respect to any insurance carried by Railway. It is agreed that the workers' compensation and employers' liability related exclusions in the Commercial General Liability insurance policy(s) required herein are intended to apply to employees of the policy holder and shall not apply to Railway employees. No other endorsements limiting coverage as respects obligations under this Agreement may be included on the policy with regard to the work being performed under this agreement. B. Business Automobile Insurance. This insurance shall contain a combined single limit of at least $1,000,000 per occurrence, and include coverage for, but not limited to the following: ♦ Bodily injury and property damage ♦ Any and all vehicles owned, used or hired The policy shall also contain the following endorsements or language, which shall be indicated on the certificate of insurance: ♦ Waiver of subrogation in favor of and acceptable to Railway. ♦ Additional insured endorsement in favor of and acceptable to Railway. ♦ Separation of insureds. ♦ The policy shall be primary and non - contributing with respect to any insurance carried by Railway. C. Workers Compensation and Employers Liability insurance including coverage for, but not limited to: ♦ Contractor's statutory liability under the worker's compensation laws of the state(s) in which the work is to be performed. If optional under State law, the insurance must cover all employees anyway. ♦ Employers' Liability (Part B) with limits of at least $500,000 each accident, $500,000 by disease policy limit, $500,000 by disease each employee. This policy shall also contain the following endorsements or language, which shall be indicated on the certificate of insurance: ♦ Waiver of subrogation in favor of and acceptable to Railway. 7 DI.A Page 84 of 141 D. Railroad Protective Liability insurance naming only the Railway as the Insured with coverage of at least $2,000,000 per occurrence and $6,000,000 in the aggregate. The policy Must be issued on a standard ISO form CG 00 35 12 04 and include the following: ♦ Endorsed to include the Pollution Exclusion Amendment ♦ Endorsed to include the Limited Seepage and Pollution Endorsement. ♦ Endorsed to remove any exclusion for punitive damages. ♦ No other endorsements restricting coverage may be added. ♦ The original policy must be provided to the Railway prior to performing any work or services under this Agreement ♦ Definition of "Physical Damage to Property" shall be endorsed to read: ,'means direct and accidental loss of or damage to all property owned by any named insured and all property in any named insured' care, custody, and control arising out of the acts or omissions of the contractor named on the Declarations. In lieu of providing a Railroad Protective Liability Policy, Licensee may participate (if available) in Railway's Blanket Railroad Protective Liability Insurance Policy. Other Requirements: Where allowable by law, all policies (applying to coverage listed above) shall contain no exclusion for punitive damages. Contractor agrees to waive its right of recovery against Railway for all claims and suits against Rahway. In addition, its insurers, through the terms of the policy or policy endorsement, waive their right of subrogation against Railway for all claims and suits. Contractor further waives its right of recovery, and its insurers also waive their right of subrogation against Railway for loss of its owned or leased property or property under Contractor's care, custody or control. Allocated Loss Expense shall be in addition to all policy limits for coverages referenced above. Contractor is not allowed to self - insure without the prior written consent of Rahway. If granted by Rahway, any self - insured retention or other financial responsibility for claims shall be covered directly by Contractor in lieu of insurance. Any and all Railway liabilities that would otherwise, in accordance with the provisions of this Agreement, be covered by Contractor's insurance will be covered as if Contractor elected not to include a deductible, self - insured retention or other financial responsibility for claims. Prior to commencing services, Contractor shall furnish to Railway an acceptable certificate(s) of insurance from an authorized representative evidencing the required coverage(s), endorsements, and amendments. The certificate should be directed to the following address: DI.A Page 85 of 141 Contractor shall notify Railway in writing at least 30 days prior to any cancellation, non - renewal, substitution or material alteration. Any insurance policy shall be written by a reputable insurance company acceptable to Railway or with a current Best's Guide Rating of A- and Class VII or better, and authorized to do business in the state(s) in which the service is to be provided. If coverage is purchased on a "claims made" basis, Contractor hereby agrees to maintain coverage in force for a minimum of three years after expiration, cancellation or termination of this Agreement. Annually Contractor agrees to provide evidence of such coverage as required hereunder. Contractor represents that this Agreement has been thoroughly reviewed by Contractor's insurance agent(s) /broker(s), who have been instructed by Contractor to procure the insurance coverage required by this Agreement. Not more frequently than once every five years, Railway may reasonably modify the required insurance coverage to reflect then - current risk management practices in the railroad industry and underwriting practices in the insurance industry. If any portion of the operation is to be subcontracted by Contractor, Contractor shall require that the subcontractor shall provide and maintain insurance coverage(s) as set forth herein, naming Railway as an additional insured, and shall require that the subcontractor shall release, defend and indemnify Railway to the same extent and under the same terms and conditions as Contractor is required to release, defend and indemnify Railway herein. Failure to provide evidence as required by this section shall entitle, but not require, Railway to terminate this Agreement immediately. Acceptance of a certificate that does not comply with this section shall not operate as a waiver of Contractor's obligations hereunder. The fact that insurance (including, without limitation, self - insurance) is obtained by Contractor shall not be deemed to release or diminish the liability of Contractor 9 DI.A Page 86 of 141 including, without limitation, liability under the indemnity provisions of this Agreement. Damages recoverable by Rnilrrmny shall not be limited by the amount of the required insurance coverage. In the event of a claim or lawsuit involving Rnilrrmny arising out of this agreement, Contractor will make available any required policy covering such claim or lawsuit. These insurance provisions are intended to be a separate and distinct obligation on the part of the Contractor. Therefore, these provisions shall be enforceable and Contractor shall be bound thereby regardless of whether or not indemnity provisions are determined to be enforceable in the jurisdiction in which the work covered hereunder is performed. For purposes of this section, Rnilrrmny shall mean "Burlington Northern Santa Fe LLU, "BNSF Railway Company" and the subsidiaries, successors, assigns and affiliates of each. to DI.A Page 87 of 141 IN WITNESS WHEREOF, the parties hereto have executed this Agreement as of the day and year first above written. BNSF RAILWAY COMPANY Printed Name: Richard W Wagner Title: Manager Public Projects, NW Division AGENCY By: Printed Name: Title: 11 DI.A Page 88 of 141 RNSF RAIL WA Y COMPA NY TO 4NC0Z1kE1? TO SEATTLE IE EASTW ARHD APPPR. 4171' D INSTALL: LED'S & ADVANCED PREEMPTION CIRCUITS CONTROL DEVICES. CONSTANT WARNING o- - - OUT SALVAGE. NONE 120' MIN. 41' MIN. 50' MIN 0 o l 37TH A UA7 DDT ° 085 647 H Warning device placement: Clearance to C.L. Track = Min. 12' Edge of Road to C.L. Foundation: Min. 4'3" with curb, Min. 8'3" without curb, Max. 12' House Clearance: 25' Min. to Near Rail 30' Min. to Edge of Road ALL LIGHTS TO BE LED WESTWARD APPR.4171' 79 MPH _ RNSF RAIL WAY LOCATION: AUBURN, WA. STREET:37TH AVE. LS- 0051 M.P. 19.16 DOT 4 085 647 H DIVISION: NORTHWEST SUBDIVISION° SEATTLE KANSAS CITY NO SCALE DATE- 01/31/2014 FILE: 0051019_16.dgn JWM CO. CEPS PLAN ITEM DOCUMENT LOCATION AUBURN LINE SEGMENT �I AFE NUMBER PLANITEM NUMBER PSIO8�64711 MILEPOST 19.16 REA NUMBER PROPERTY OF BNSF RAILWAY COMPANY DIVISION NW CPARNIINJBER OPERATED BY BNSF RAILWAY COMPANY SUBDIVISION SEATTLE BUDGET YEAR 2014 JOINT FACILITY CITY OF AUBURN OVA ENGR. DIVISION NORTHWEST NORTH BUDGET CLASS 10 0o BILLABLE ( +, -) 100.0 TAX STATE OVA. CO KING REPORTING OFFICE 461 REQUESTORID S1SO MATE DATE SPONSOR VP ENGINEERING PROJECT TYPE SGX LOCATION CODE X11066 DEPT CODE MOWGH DOT NUMBER O8�64711 TRACK TYPE 1 DERAILMENT CODE STIDJULUS FUND TYPE STIDJULUS STATUS PURPOSE. JUSTIFICATION AND DESCRIPTION INSTALL ADVANCED PREEMPTION CIRCUITS AT 67TH STREET IN AUBURN OVA. NORTHWEST DIV. SEATTLE SUBDIV. LS 00 1 MP 19.16. DOT; OS�647H. SEQ. 4066 MONTHLY POWER UTILITY COST CENTER 6liO4 THE MATERIAL LIST BELOW REFLECTS TYPICAL REPRESENTIVE PACKAGES USED FOR ESTIDATING PURPOSE ONLY. THEY CAN BE EXPECTED TO CHANGE AFTER THE ENGINEERING PROCESS. DETAILED AND ACCURATE MATERIAL LISTS WILL BE FURNISHED WHEN ENGINEERING IS COMPLETED. CONTINUING CONTRACTS HAVE BEEN ESTABLISHED FOR PORTIONS OF SIGNAL WORK ON THE BNSF RAILROAD. THIS ESTIMATE GOOD FOR 90 DAYS. THEREAFTER THE ESTIDIATE IS SUBJECT TO CHANGE IN COST FOR MATERIAL. LABOR. AND OVERHEADS. SIGNAL WORK ONLI"::::::::::::::: :::::::::::::::: THE CITY OF AUBURN IS FUNDING THIS PROJECT 100oo. MAINTAIN PROPRIETARY CONFIDENTIALITY SYSTEM MAINTENANCE AND PUNNING - KANSAS CITY PRINTED ON O1,31C014 ESTIDEATE REF. NLJNIBER PSI08�647H -' - -'S ESTIDATED BY MCNJLJRPHEY COSTING DATE O1, 24,2014 PRINTED BY MCNJLJRPHEY DLA 10, Ih „ililh °uglh II � up °� r i f: ;;uu Page 90 of 141 CASH CAPITAL NONCASH CAPITAL OPERATING EXP REMOVAL COSTS BILLABLE TOTALS LABOR COSTS 0 0 0 0 10.427 10.427 MATERIAL COSTS 0 0 0 0 68.2�4 68.2�4 OTHER COSTS 0 0 0 0 17.069 17.069 TOTALS 0 0 0 0 6�.7�O 6�.7�O SYSTEM MAINTENANCE AND PUNNING - KANSAS CITY PRINTED ON O1,31C014 ESTIDEATE REF. NLJNIBER PSI08�647H -' - -'S ESTIDATED BY MCNJLJRPHEY COSTING DATE O1, 24,2014 PRINTED BY MCNJLJRPHEY DLA 10, Ih „ililh °uglh II � up °� r i f: ;;uu Page 90 of 141 "" MAINTAIN PROPRIETARY CONFIDENTIALITY " " " "" BNSF RAILWAY COMPANY FHPM ESTIMATE FOR CITY OF AUBURN WA LOCATION AUBURN DETAILS OF ESTIMATE PLAN ITEM PSI05�64711 VERSION PURPOSE. JUSTIFICATION AND DESCRIPTION INSTALL ADVANCED PREEMPTION CIRCUITS AT 67TH STREET IN AUBURN WA. NORTHWEST DIV. SEATTLE SUBDIV. LS 00 1 MP 19.16. DOT; OS�647H. SEQ. 4066 MONTHLY POWER UTILITY COST CENTER 6liO4 THE MATERIAL LIST BELOW REFLECTS TYPICAL REPRESENTIVE PACKAGES USED FOR ESTIMATING PURPOSE ONLY. THEY CAN BE EXPECTED TO CHANGE .AFTER THE ENGINEERING PROCESS. DETAILED AND .ACCURATE MATERIAL LISTS WILL BE FURNISHED WHEN ENGINEERING IS COMPLETED. CONTINUING CONTRACTS HAVE BEEN ESTABLISHED FOR PORTIONS OF SIGNAL WORK ON THE BNSF RAILROAD. THIS ESTIMATE GOOD FOR 90 DAYS. THEREAFTER THE ESTIDIATE IS SUBJECT TO CHANGE IN COST FOR MATERLAL. LABOR. AND OVERHEADS. SIGNAL WORK ONLY THE CITY OF .AUBURN IS FUNDING THIS PROJECT 10000. MAINTAIN PROPRIETARY CONFIDENTLALITY DESCRIPTION QUANTITY UTJ COST TOTAL $ LABOR SIGNAL FIELD LABOR - CAP PAYROLL ASSOCLATED COSTS DA OVERHEADS EQUIPMENT EXPENSES INSURANCE EXPENSES TOTAL LABOR COST MATERLAL 6 ISLAND RELAY .APT JCT BOX CABLE GATE DN RELAYS HAWK -FS DIM LED. LIGHT ADJUSTMENT PRE -EMPT RELAYS PRE -EMPT TIDJER RELAY RECORDER. EVENT SHUNT. NBS MATERIAL HANDLING USE TAX OFFLINE TRANSPORTATION TOTAL MATERLAL COST OTHER CONTRACT ENGR. DIRECTIONAL BORING TOTAL OTHER ITEMS COST PROJECT SUBTOTAL CONTINGENCIES BILL PREPARATION FEE GROSS PROJECT COST LESS COST PAID BY BNSF TOTAL BILLABLE COST 120.0 MIT 6.660 "16 3.348 969 �6 F 10.427 10.427 6.0 EA 2.100 1.0 EA 4O 1.0 LS 6'00 1.0 EA 700 1.0 EA 1.400 2S.0 EA 7.000 6.0 EA 2.100 6.0 EA 556 1.0 EA 6.500 -F.0 EA 6.784 1.6� F 6.090 411 65.24 65.24 1.0 EA 6.600 100.0 FT x.000 10500 10500 X9.151 x.915 6�.7�O 0 6�.7�O DLL uullw4u�11: II u u f 2 Page 91 of 141 EXHIBIT "C" lilsilori till f III 1110 1. ' � IIII ° l uu r ui ui ui 1111, III 1111, "? 1 till I � EXHIBIT "C" CONTRACTOR REQUIREMENTS 1.01 General: • 1.01.01 The Contractor must cooperate with BNSF RAILWAY COMPANY, hereinafter referred to as "Railway" where work is over or under on or adjacent to Railway property and /or right -of -way, hereafter referred to as "Railway Property ", during the construction of 37th 085647H at B Street Preemption. • 1.01.02 The Contractor must execute and deliver to the Railway duplicate copies of the Exhibit "C -1" Agreement, in the form attached hereto, obligating the Contractor to provide and maintain in full force and effect the insurance called for under Section 3 of said Exhibit "C -1 ". Questions regarding procurement of the Railroad Protective Liability Insurance should be directed to Rosa Martinez at Marsh, USA, 214 - 303 -8519. • 1.01.03 The Contractor must plan, schedule and conduct all work activities so as not to interfere with the movement of any trains on Railway Property. • 1.01.04 The Contractor's right to enter Railway's Property is subject to the absolute right of Railway to cause the Contractor's work on Railway's Property to cease if, in the opinion of Railway, Contractor's activities create a hazard to Railway's Property, employees, and /or operations. Railway will have the right to stop construction work on the Project if any of the following events take place: (i) Contractor (or any of its subcontractors) performs the Project work in a manner contrary to the plans and specifications approved by Railway; (ii) Contractor (or any of its subcontractors), in Railway's opinion, prosecutes the Project work in a manner which is hazardous to Railway property, facilities or the safe and expeditious movement of railroad traffic; (iii) the insurance described in the attached Exhibit C -1 is canceled during the course of the Project; or (iv) Contractor fails to pay Railway for the Temporary Construction License or the Easement. The work stoppage will continue until all necessary actions are taken by Contractor or its subcontractor to rectify the situation to the satisfaction of Railway's Division Engineer or until additional insurance has been delivered to and accepted by Railway. In the event of a breach of (i) this Agreement, (ii) the Temporary Construction License, or (iii) the Easement, Railway may immediately terminate the Temporary Construction License or the Easement. Any 16 DI.A Page 92 of 141 such work stoppage under this provision will not give rise to any liability on the part of Railway. Railway's right to stop the work is in addition to any other rights Railway may have including, but not limited to, actions or suits for damages or lost profits. In the event that Railway desires to stop construction work on the Project, Railway agrees to immediately notify the following individual in writing: • 1.01.05 The Contractor is responsible for determining and complying with all Federal, State and Local Governmental laws and regulations, including, but not limited to environmental laws and regulations (including but not limited to the Resource Conservation and Recovery Act, as amended; the Clean Water Act, the Oil Pollution Act, the Hazardous Materials Transportation Act, CERCLA), and health and safety laws and regulations. The Contractor hereby indemnifies, defends and holds harmless Railway for, from and against all fines or penalties imposed or assessed by Federal, State and Local Governmental Agencies against the Railway which arise out of Contractor's work under this Agreement. • 1.01.06 The Contractor must notify (Agency) at and Railway's Manager Public Projects, telephone number ( ) at least thirty (30) calendar days before commencing any work on Railway Property. Contractor's notification to Railway must refer to Railway's file • 1.01.07 For any bridge demolition and /or falsework above any tracks or any excavations located with any part of the excavations located within, whichever is greater, twenty -five (25) feet of the nearest track or intersecting a slope from the plane of the top of rail on a 2 horizontal to 1 vertical slope beginning at eleven (11) feet from centerline of the nearest track, both measured perpendicular to center line of track, the Contractor must furnish the Railway five sets of working drawings showing details of construction affecting Railway Property and tracks. The working drawing must include the proposed method of installation and removal of falsework, shoring or cribbing, not included in the contract plans and two sets of structural calculations of any falsework, shoring or cribbing. For all excavation and shoring submittal plans, the current "BNSF -UPRR Guidelines for Temporary Shoring" must be used for determining the design loading conditions to be used in shoring design, and all calculations and submittals must be in accordance with the current "BNSF -UPRR Guidelines for Temporary Shoring ". All submittal drawings and calculations must be stamped by a registered professional engineer licensed to practice in the state the project is located. All calculations must take into consideration railway surcharge loading and must be designed to meet American Railway Engineering and Maintenance -of -Way Association (previously known as American Railway Engineering 17 DI.A Page 93 of 141 Association) Coopers E -80 live loading standard. All drawings and calculations must be stamped by a registered professional engineer licensed to practice in the state the project is located. The Contractor must not begin work until notified by the Railway that plans have been approved. The Contractor will be required to use lifting devices such as, cranes and /or winches to place or to remove any falsework over Railway's tracks. In no case will the Contractor be relieved of responsibility for results obtained by the implementation of said approved plans. • 1.01.08 Subject to the movement of Railway's trains, Railway will cooperate with the Contractor such that the work may be handled and performed in an efficient manner. The Contractor will have no claim whatsoever for any type of damages or for extra or additional compensation in the event his work is delayed by the Railway. 1.02 Contractor Safety Orientation • 1.02.01 No employee of the Contractor, its subcontractors, agents or invitees may enter Railway Property without first having completed Railway's Engineering Contractor Safety Orientation, found on the web site www.contractororientation.com. The Contractor must ensure that each of its employees, subcontractors, agents or invitees completes Railway's Engineering Contractor Safety Orientation through internet sessions before any work is performed on the Project. Additionally, the Contractor must ensure that each and every one of its employees, subcontractors, agents or invitees possesses a card certifying completion of the Railway Contractor Safety Orientation before entering Railway Property. The Contractor is responsible for the cost of the Railway Contractor Safety Orientation. The Contractor must renew the Railway Contractor Safety Orientation annually. Further clarification can be found on the web site or from the Railway's Representative. 1.03 Railway Requirements • 1.03.01 The Contractor must take protective measures as are necessary to keep railway facilities, including track ballast, free of sand, debris, and other foreign objects and materials resulting from his operations. Any damage to railway facilities resulting from Contractor's operations will be repaired or replaced by Railway and the cost of such repairs or replacement must be paid for by the Agency. • 1.03.02 The Contractor must notify the Railway's Division Engineer at ( ) and provide blasting plans to the Railway for review seven (7) calendar days prior to conducting any blasting operations adjacent to or on Railway's Property. 18 DI.A Page 94 of 141 • 1.03.03 The Contractor must abide by the following temporary clearances during construction: ■ 15-0" Horizontally from centerline of nearest track ■ 21' -6" Vertically above top of rail ■ 27' -0" Vertically above top of rail for electric wires carrying less than 750 volts ■ 28' -0" Vertically above top of rail for electric wires carrying 750 volts to 15,000 volts ■ 30' -0" Vertically above top of rail for electric wires carrying 15,000 volts to 20,000 volts ■ 34' -0" Vertically above top of rail for electric wires carrying more than 20,000 volts • 1.03.04 Upon completion of construction, the following clearances shall be maintained: ■ 25' Horizontally from centerline of nearest track ■ 23' 6" Vertically above top of rail • 1.03.05 Any infringement within State statutory clearances due to the Contractor's operations must be submitted to the Railway and to the (Agency) and must not be undertaken until approved in writing by the Railway, and until the (Agency) has obtained any necessary authorization from the State Regulatory Authority for the infringement. No extra compensation will be allowed in the event the Contractor's work is delayed pending Railway approval, and /or the State Regulatory Authority's approval. • 1.03.06 In the case of impaired vertical clearance above top of rail, Railway will have the option of installing tell -tales or other protective devices Railway deems necessary for protection of Railway operations. The cost of tell -tales or protective devices will be borne by the Agency. • 1.03.07 The details of construction affecting the Railway's Property and tracks not included in the contract plans must be submitted to the Railway by (Agency) for approval before work is undertaken and this work must not be undertaken until approved by the Railway. • 1.03.08 At other than public road crossings, the Contractor must not move any equipment or materials across Railway's tracks until permission has been obtained from the Railway. The Contractor must obtain a "Temporary Construction Crossing Agreement" from the Railway prior to moving his equipment or materials across the Railways tracks. The temporary crossing must be gated and locked at all times when not required for use by the Contractor. The temporary crossing for use of the Contractor will be constructed and, at the completion of the project, removed at the expense of the Contractor. 19 DI.A Page 95 of 141 • 1.03.09 Discharge, release or spill on the Railway Property of any hazardous substances, oil, petroleum, constituents, pollutants, contaminants, or any hazardous waste is prohibited and Contractor must immediately notify the l a �00 p . °" ii �: ?!' of any discharge, release or spills in excess of a reportable quantity. Contractor must not allow Railway Property to become a treatment, storage or transfer facility as those terms are defined in the Resource Conservation and Recovery Act or any state analogue. • 1.03.10 The Contractor upon completion of the work covered by this contract, must promptly remove from the Railway's Property all of Contractor's tools, equipment, implements and other materials, whether brought upon said property by said Contractor or any Subcontractor, employee or agent of Contractor or of any Subcontractor, and must cause Railway's Property to be left in a condition acceptable to the Railway's representative. 1.04 Contractor Roadway Worker on Track Safety Program and Safety Action Plan: • 1.04.01 Each Contractor that will perform work within 25 feet of the centerline of a track must develop and implement a Roadway Worker Protection /On Track Safety Program and work with Railway Project Representative to develop an on track safety strategy as described in the guidelines listed in the on track safety portion of the Safety Orientation. This Program must provide Roadway Worker protection /on track training for all employees of the Contractor, its subcontractors, agents or invitees. This training is reinforced at the job site through job safety briefings. Additionally, each Contractor must develop and implement the Safety Action Plan, as provided for on the web site www.contractororientation.com, which will be made available to Railway prior to commencement of any work on Railway Property. During the performance of work, the Contractor must audit its work activities. The Contractor must designate an on -site Project Supervisor who will serve as the contact person for the Railway and who will maintain a copy of the Safety Action Plan, safety audits, and Material Safety Datasheets (MSDS), at the job site. • 1.04.02 Contractor shall have a background investigation performed on all of its employees, subcontractors and agents who will be performing any services for Railroad under this Agreement which are determined by Railroad in its sole discretion a) to be on Railroad's property, or b) that require access to Railroad Critical Infrastructure, Railroad Critical Information Systems, Railroad's Employees, Hazardous Materials on Railroad's property or is being transported by or otherwise in the custody of Railroad, or Freight in Transit involving Railroad. The required background screening shall at a minimum meet the rail industry background 20 DI.A Page 96 of 141 ,E' ~,: rA screening criteria defined by the e- RAILSAFE Program as outlined at hqp / /www.e- railsafe.com, in addition to any other applicable regulatory requirements. Contractor shall obtain written consent from all its employees, subcontractors or agents screened in compliance with the e- RAILSAFE Program to participate in the Program on their behalf and to release completed background information to Railroad's designee. Contractor shall be subject to periodic audit to ensure compliance. Contractor subject to the e- RAILSAFE Program hereunder shall not permit any of its employees, subcontractors or agents to perform services hereunder who are not first approved under e- RAILSAFE Program standards. Railroad shall have the right to deny entry onto its premises or access as described in this section above to any of Contractor's employees, subcontractors or agents who do not display the authorized identification badge issued by a background screening service meeting the standards set forth in the e- RAILSAFE Program, or who in Railroad's opinion, which may not be unreasonable, may pose a threat to the safety or security of Railroad's operations, assets or personnel. Contractors shall be responsible for ensuring that its employees, subcontractors and agents are United States citizens or legally working in the United States under a lawful and appropriate work VISA or other work authorization. 1.05 Railway Flagger Services: • 1.05.01 The Contractor must give Railway's Roadmaster (telephone ) a minimum of thirty (30) calendar days advance notice when flagging services will be required so that the Roadmaster can make appropriate arrangements (i.e., bulletin the flagger's position). If flagging services are scheduled in advance by the Contractor and it is subsequently determined by the parties hereto that such services are no longer necessary, the Contractor must give the Roadmaster five (5) working days advance notice so that appropriate arrangements can be made to abolish the position pursuant to union requirements. • 1.05.02 Unless determined otherwise by Railway's Project Representative, Railway flagger will be required and furnished when Contractor's work activities are located over, under and /or within twenty -five (25) feet measured horizontally from centerline of the nearest track and when cranes or similar equipment positioned beyond 25 -feet from the track centerline could foul the track in the event of tip over or other catastrophic occurrence, but not limited thereto for the following conditions: • 1.05.02a When, upon inspection by Railway's Representative, other conditions warrant. 21 DI.A Page 97 of 141 • 1.05.02b When any excavation is performed below the bottom of tie elevation, if, in the opinion of Railway's representative, track or other Railway facilities may be subject to movement or settlement. • 1.05.02c When work in any way interferes with the safe operation of trains at timetable speeds. • 1.05.02d When any hazard is presented to Railway track, communications, signal, electrical, or other facilities either due to persons, material, equipment or blasting in the vicinity. • 1.05.02e Special permission must be obtained from the Railway before moving heavy or cumbersome objects or equipment which might result in making the track impassable. • 1.05.03 Flagging services will be performed by qualified Railway flaggers. • 1.05.03a Flagging crew generally consists of one employee. However, additional personnel may be required to protect Railway Property and operations, if deemed necessary by the Railways Representative. • 1.05.03b Each time a flagger is called, the minimum period for billing will be the eight (8) hour basic day. • 1.05.03c The cost of flagger services provided by the Railway will be borne by A enc . The estimated cost for one (1) flagger is approximately between $800.00 - $1,600.00 for an eight (8) hour basic day with time and one -half or double time for overtime, rest days and holidays. The estimated cost for each flagger includes vacation allowance, paid holidays, Railway and unemployment insurance, public liability and property damage insurance, health and welfare benefits, vehicle, transportation, meals, lodging, radio, equipment, supervision and other costs incidental to performing flagging services. Negotiations for Railway labor or collective bargaining agreements and rate changes authorized by appropriate Federal authorities may increase actual or estimated flagging rates. THE FLAGGING RATE IN EFFECT AT THE TIME OF PERFORMANCE BY THE CONTRACTOR HEREUNDER WILL BE USED TO CALCULATE THE ACTUAL COSTS OF FLAGGING PURSUANT TO THIS PARAGRAPH. • 1.05.03d The average train traffic on this route is freight trains per 24 -hour period at a timetable speed MPH and passenger trains at a timetable speed of MPH. 22 DI.A Page 98 of 141 1.06 Contractor General Safety Requirements • 1.06.01 Work in the proximity of railway track(s) is potentially hazardous where movement of trains and equipment can occur at any time and in any direction. All work performed by contractors within 25 feet of any track must be in compliance with FRA Roadway Worker Protection Regulations. • 1.06.02 Before beginning any task on Railway Property, a thorough job safety briefing must be conducted with all personnel involved with the task and repeated when the personnel or task changes. If the task is within 25 feet of any track, the job briefing must include the Railway's flagger, as applicable, and include the procedures the Contractor will use to protect its employees, subcontractors, agents or invitees from moving any equipment adjacent to or across any Railway track(s). • 1.06.03 Workers must not work within 25 feet of the centerline of any track without an on track safety strategy approved by the Railway's Project Representative. When authority is provided, every contractor employee must know: (1) who the Railway flagger is, and how to contact the flagger, (2) limits of the authority, (3) the method of communication to stop and resume work, and (4) location of the designated places of safety. Persons or equipment entering flag /work limits that were not previously job briefed, must notify the flagger immediately, and be given a job briefing when working within 25 feet of the center line of track. • 1.06.04 When Contractor employees are required to work on the Railway Property after normal working hours or on weekends, the Railway's representative in charge of the project must be notified. A minimum of two employees must be present at all times. • 1.06.05 Any employees, agents or invitees of Contractor or its subcontractors under suspicion of being under the influence of drugs or alcohol, or in the possession of same, will be removed from the Railway's Property and subsequently released to the custody of a representative of Contractor management. Future access to the Railway's Property by that employee will be denied. • 1.06.06 Any damage to Railway Property, or any hazard noticed on passing trains must be reported immediately to the Railway's representative in charge of the project. Any vehicle or machine which may come in contact with track, signal equipment, or structure (bridge) and could result in a train derailment must be reported immediately to the Railway representative in charge of the project and to the Railway's Resource Operations Center at 1(800) 832 -5452. Local emergency numbers are to be obtained from the Railway representative in charge of the project prior to the start of any work and must be posted at the job site. • 1.06.07 For safety reasons, all persons are prohibited from having pocket knives, firearms or other deadly weapons in their possession while working on Railway's Property. 23 DI.A Page 99 of 141 • 1.06.08 All personnel protective equipment (PPE) used on Railway Property must meet applicable OSHA and ANSI specifications. Current Railway personnel protective equipment requirements are listed on the web site www.contractororientation.com, however, a partial list of the requirements include: a) safety glasses with permanently affixed side shields (no yellow lenses); b) hard hats; c) safety shoe with: hardened toes, above - the -ankle lace -up and a defined heel; and d) high visibility retro- reflective work wear. The Railway's representative in charge of the project is to be contacted regarding local specifications for meeting requirements relating to hi- visibility work wear. Hearing protection, fall protection, gloves, and respirators must be worn as required by State and Federal regulations. (NOTE — Should there be a discrepancy between the information contained on the web site and the information in this paragraph, the web site will overn. • 1.06.09 THE CONTRACTOR MUST NOT PILE OR STORE ANY MATERIALS, MACHINERY OR EQUIPMENT CLOSER THAN 25' -0" TO THE CENTER LINE OF THE NEAREST RAILWAY TRACK. MATERIALS, MACHINERY OR EQUIPMENT MUST NOT BE STORED OR LEFT WITHIN 250 FEET OF ANY HIGHWAY /RAIL AT -GRADE CROSSINGS OR TEMPORARY CONSTRUCTION CROSSING, WHERE STORAGE OF THE SAME WILL OBSTRUCT THE VIEW OF A TRAIN APPROACHING THE CROSSING. PRIOR TO BEGINNING WORK, THE CONTRACTOR MUST ESTABLISH A STORAGE AREA WITH CONCURRENCE OF THE RAILWAY'S REPRESENTATIVE. • 1.06.10 Machines or vehicles must not be left unattended with the engine running. Parked machines or equipment must be in gear with brakes set and if equipped with blade, pan or bucket, they must be lowered to the ground. All machinery and equipment left unattended on Railway's Property must be left inoperable and secured against movement. (See internet Engineering Contractor Safety Orientation program for more detailed specifications) • 1.06.11 Workers must not create and leave any conditions at the work site that would interfere with water drainage. Any work performed over water must meet all Federal, State and Local regulations. • 1.06.12 All power line wires must be considered dangerous and of high voltage unless informed to the contrary by proper authority. For all power lines the minimum clearance between the lines and any part of the equipment or load must be; 200 KV or below - 15 feet; 200 to 350 KV - 20 feet; 350 to 500 KV - 25 feet; 500 to 750 KV - 35 feet; and 750 to 1000 KV - 45 feet. If capacity of the line is not known, a minimum clearance of 45 feet must be maintained. A person must be designated to observe clearance of the equipment and give a timely warning for all operations where it is difficult for an operator to maintain the desired clearance by visual means. 24 DI.A Page 100 of 141 1.07 Excavation: • 1.07.01 Before excavating, the Contractor must determine whether any underground pipe lines, electric wires, or cables, including fiber optic cable systems are present and located within the Project work area. The Contractor must determine whether excavation on Railway's Property could cause damage to buried cables resulting in delay to Railway traffic and disruption of service to users. Delays and disruptions to service may cause business interruptions involving loss of revenue and profits. Before commencing excavation the Contractor must contact Illlmlll "iii,llll' °" III °lii.11l� Ill alum 1111111 iii III III mw All underground and overhead wires will be considered HIGH VOLTAGE and dangerous until verified with the company having ownership of the line. It is the Contractor's responsibility to notify any other companies that have underground utilities in the area and arrange for the location of all underground utilities before excavating. • 1.07.02 The Contractor must cease all work and notify the Railway immediately before continuing excavation in the area if obstructions are encountered which do not appear on drawings. If the obstruction is a utility and the owner of the utility can be identified, then the Contractor must also notify the owner immediately. If there is any doubt about the location of underground cables or lines of any kind, no work must be performed until the exact location has been determined. There will be no exceptions to these instructions. • 1.07.03 All excavations must be conducted in compliance with applicable OSHA regulations and, regardless of depth, must be shored where there is any danger to tracks, structures or personnel. • 1.07.04 Any excavations, holes or trenches on the Railway's Property must be covered, guarded and /or protected when not being worked on. When leaving work site areas at night and over weekends, the areas must be secured and left in a condition that will ensure that Railway employees and other personnel who may be working or passing through the area are protected from all hazards. All excavations must be back filled as soon as possible. 1.08 Hazardous Waste, Substances and Material Reporting: • 1.08.01 If Contractor discovers any hazardous waste, hazardous substance, petroleum or other deleterious material, including but not limited to any non - containerized commodity or material, on or adjacent to Railway's Property, in or near any surface water, swamp, wetlands or waterways, while performing any work under this Agreement, Contractor must immediately: (a) notify the Railway's Resource Operations Center at 1(800) 832 -5452, of such discovery: (b) take safeguards necessary to protect its employees, subcontractors, agents and /or third parties: and (c) exercise due care with respect to the release, including the taking of any appropriate measure to minimize the impact of such release. 25 DI.A Page 101 of 141 1.09 Personal Injury Reporting • 1.09.01 The Railway is required to report certain injuries as a part of compliance with Federal Railroad Administration (FRA) reporting requirements. Any personal injury sustained by an employee of the Contractor, subcontractor or Contractor's invitees while on the Railway's Property must be reported immediately (by phone mail if unable to contact in person) to the Railway's representative in charge of the project. The Non - Employee Personal Injury Data Collection Form contained herein is to be completed and sent by Fax to the Railway at 1(817) 352 -7595 and to the Railway's Project Representative no later than the close of shift on the date of the injury. 26 DI.A Page 102 of 141 RA AZ WA r NON- EMPLOYEE PERSONAL INJURY DATA COLLECTION (If injuries are in connection with rail equipment accident /incident, highway rail grade crossing accident or automobile accident, ensure that appropriate information is obtained, forms completed and that data entry personnel are aware that injuries relate to that specific event.) Injured Person Type: ❑ Passenger on train (C) ❑ Non - employee (N) (.e., emp of another railroad, or, non- BNSFemp involved k vehkk accident, iocloding company v,-hic ks) ❑ Contractor /safety sensitive (F) ❑ Contractor /non - safety sensitive (G) ❑ Volunteer /safety sensitive (H) ❑ Volunteer /other non - safety sensitive (1) ❑ Non - trespasser (D) - to include highway users involved in highway rail grade crossing accidents who did not go around or through gates ❑ Trespasser (E) - to include highway users involved in highway rail grade crossing accidents who went around or through gates ❑ Non - trespasser (J) - Off railroad property If train involved, Train ID: Transmit attached information to Accident /Incident Reporting Center by: Fax 1- 811 - 352 -1595 or by Phone 1- 800 - 691 -6136 or email to: Accident-Reporfinq.Center@BNSF.co Officer Providing Information: (Name) (Employee No.) (Phone #) REPORT PREPARED TO COMPLY IMTH FEDERAL ACCIDENT REPORTING REQUIREMENTS AND PROTECTED FROM DISCLOSURE PURSUANT TO 49 U.S.C. 20903 AND 83 U.S.C. 490 27 DI.A Page 103 of 141 MOM- EMPLOYEE PERSONAL INJURY DATA COLLECTION INFORMATION REQUIRED TO BE COLLECTED PURSUANT TO FEDERAL REGULATION. IT SHOULD BE USED FOR COMPLIANCE WITH FEDERAL REGULATIONS ONLY AND IT IS NOT INTENDED TO PRESUME ACCEPTANCE OF RESPONSIBILITY OR LIABILITY. 1. Accident City /St: County: ku nun oiuJr wLauun) Mile Post / Line Segment: 5. Driver's License No (and state) or other ID: 6. Name (last, first, mi): 1. Address: 8. Date of Birth: Phone Number: 9. Injury: (i.e., Laceration, etc.) 11. Description of Accident (To include location, action, result, etc.): 2. Date: 3. Temperature: SSN (required): Time: 4. Weather: City: St: Zip: and /or Age: Gender: (if available) Employer: 10. Body Part: (i.e., Hand, etc.) 12. Treatment: ❑ First Aid Only ❑ Required Medical Treatment ❑ Other Medical Treatment 13. Dr. Name: Date: 14. Dr. Address: Street: City: St: Zip: 15. Hospital Name: 16. Hospital Address: Street: City: St: Zip: 11. Diagnosis: DI.A Page 104 of 141 REPORT PREPARED TO COMPLY WITH FEDERAL ACCIDENT REPORTING REQUIREMEN'T'S AND PROTECTED FROM DISCLOSURE PURSUANT TO 49 U.S.C. 20903 AND 83 U.S.C. 490 EXHIBIT "C -1" Agreement Between BNSF RAILWAY COMPANY and the CONTRACTOR Railway File: Agency Project: < %Contractor. Legal Name %> [Insert contractor's legal name here](hereinafter called "Contractor "), has entered into an agreement (hereinafter called "Agreement ") dated 201 III Sul,mIIII:: "ul " : IIIIII. uIIII. ul' III° III hlu::" �.mIII. I III hlu::" �: °urIII °III °urm� III h: IIII." urIII hlu:" m III' III " III' III' tIIL.^' with IIII III "II I II i ` gy I I (1. m„ ulm.m' for the performance of certain work in connection with the following project: Performance of such work will necessarily require Contractor to enter BNSF RAILWAY COMPANY (hereinafter called "Railway ") right of way and property (hereinafter called "Railway Property "). The Agreement provides that no work will be commenced within Railway Property until the Contractor employed in connection with said work for liiulllll° .urlll ' m mullIII ul!l;1uulliul 1111111 @multm" i executes and delivers to Railway an Agreement in III .................................................................................................... ............................... O Y g the form hereof, ..... and (ii) provides insurance of the coverage and limits specified in such Agreement and Section 3 herein. If this Agreement is executed by a party who is not the Owner, General Partner, President or Vice President of Contractor, Contractor must furnish evidence to Railway certifying that the signatory is empowered to execute this Agreement on behalf of Contractor. Accordingly, in consideration of Railway granting permission to Contractor to enter upon Railway Property and as an inducement for such entry, Contractor, effective on the date of the Agreement, has agreed and does hereby agree with Railway as follows: 1) RELEASE OF LIABILITY AND INDEMNITY Contractor hereby waives, releases, indemnifies, defends and holds harmless Railway for all judgments, awards, claims, demands, and expenses (including attorneys' fees), for injury or death to all persons, including Railway's and Contractor's officers and employees, and for loss and damage to property belonging to any person, arising in any manner from Contractor's or any of Contractor's subcontractors' acts or omissions or any work performed on or about Railway's property or right -of -way. THE LIABILITY ASSUMED BY CONTRACTOR WILL NOT BE AFFECTED BY THE FACT, IF IT IS A FACT, THAT THE DESTRUCTION, DAMAGE, DEATH, OR INJURY WAS OCCASIONED BY OR CONTRIBUTED TO BY THE NEGLIGENCE OF RAILWAY, ITS AGENTS, SERVANTS, EMPLOYEES OR OTHERWISE, EXCEPT TO THE EXTENT THAT SUCH CLAIMS ARE PROXIMATELY CAUSED BY THE DI.A Page 105 of 141 INTENSIONAL MISCONDUCT OR GROSS NEGLIGENCE OF RAILWAY. ui m i iii t ui. ui 111 A III III iii ,f III III III Iii m: w. "CE Ilh iu ° ui ur :° ui ui Iii m: ur m: Iii III III ur ui .:)Iii ui IIL IIG iii Y "iii III ui m :III m: Y "iii :: w �,.;: a ur �. I � � °� ru Iii ui m µ �,.;: III iu �. x,.;114 ���� ul °iii° III °iu h iu �:: :� w��� ur m: III ui i ° ui. ur ui m, m: ur ui a ui ui m µ ur ° 114 III m iii° III iu. w :° ur �:' IIII,' ur °iii III iu. III : iii:: ur iii ui �,.;:. w ui °iii° III °iu 111.......111 ur m: III Vi i ° ui. ur Iii m ur . IIG III m :. °iii Ilh iu t: W 111' "iii II "iii II ..III' iii III ui ur a : °iii W ui iii Ilh,11 °iii° III° iu t W :° ui I III III ;.. III .: III III VIV Iii ui ui m This obligation shall not include such claims, costs, damages, or expenses which may be caused by the sole negligence of Railway or its contractors, agents or employees; Provided, that if the claims or damages are caused by or result from the concurrent negligence or other acts or omissions of (a) Railway, its contractors, agents or employees and (b) Contractor, its subcontractors, agents or employees, this provision shall be valid and enforceable only to the extent of the negligence of the Contractor, its subcontractors, agents or employees. It is mutually negotiated between the parties that the indemnification obligation shall include all claims brought by Contractor's employees against Railway, its agents, servants, employees or otherwise, and Contractor expressly waives its immunity under the industrial insurance act (RCW Title 51) and assumes potential liability for all actions brought by its employees. THE INDEMNIFICATION OBLIGATION ASSUMED BY CONTRACTOR INCLUDES ANY CLAIMS, SUITS OR JUDGMENTS BROUGHT AGAINST RAILWAY UNDER THE FEDERAL EMPLOYEE'S LIABILITY ACT, INCLUDING CLAIMS FOR STRICT LIABILITY UNDER THE SAFETY APPLIANCE ACT OR THE LOCOMOTIVE INSPECTION ACT, WHENEVER SO CLAIMED. Contractor further agrees, at its expense, in the name and on behalf of Railway, that it will adjust and settle all claims made against Railway, and will, at Railway's discretion, appear and defend any suits or actions of law or in equity brought against Railway on any claim or cause of action arising or growing out of or in any manner connected with any liability assumed by Contractor under this Agreement for which Railway is liable or is alleged to be liable. Railway will give notice to Contractor, in writing, of the receipt or dependency of such claims and thereupon Contractor must proceed to adjust and handle to a conclusion such claims, and in the event of a suit being brought against Railway, Railway may forward summons and complaint or other process in connection therewith to Contractor, and Contractor, at Railway's discretion, must defend, adjust, or settle such suits and protect, indemnify, and save harmless Railway from and against all damages, judgments, decrees, attorney's fees, costs, and expenses growing out of or resulting from or incident to any such claims or suits. DI.A Page 106 of 141 A6W~ SrA In addition to any other provision of this Agreement, in the event that all or any portion of this Article shall be deemed to be inapplicable for any reason, including without limitation as a result of a decision of an applicable court, legislative enactment or regulatory order, the parties agree that this Article shall be interpreted as requiring Contractor to indemnify Railway to the fullest extent permitted by applicable law. THROUGH THIS AGREEMENT THE PARTIES EXPRESSLY INTEND FOR CONTRACTOR TO INDEMNIFY RAILWAY FOR RAILWAY'S ACTS OF NEGLIGENCE. III ! m D ui xflI ° m ui. 1111111 1i 11110!!- 111' . ' ii u1 11111 It is mutually understood and agreed that the assumption of liabilities and indemnification provided for in this Agreement survive any termination of this Agreement. 2) TERM This Agreement is effective from the date of the Agreement until (i) the completion of the project set forth herein, and (ii) full and complete payment to Railway of any and all sums or other amounts owing and due hereunder. 3) INSURANCE Contractor shall, at its sole cost and expense, procure and maintain during the life of this Agreement the following insurance coverage: B. Commercial General Liability insurance. This insurance shall contain broad form contractual liability with a combined single limit of a minimum of $2,000,000 each occurrence and an aggregate limit of at least $4,000,000 but in no event less than the amount otherwise carried by the Contractor. Coverage must be purchased on a post 2004 ISO occurrence form or equivalent and include coverage for, but not limit to the following: ♦ Bodily Injury and Property Damage ♦ Personal Injury and Advertising Injury ♦ Fire legal liability ♦ Products and completed operations This policy shall also contain the following endorsements, which shall be indicated on the certificate of insurance: ♦ The definition of insured contract shall be amended to remove any exclusion or other limitation for any work being done within 50 feet of railroad property. ♦ Waver of subrogation in favor of and acceptable to Railway. ♦ Additional insured endorsement in favor of and acceptable to Railway. ♦ Separation of insureds. DI.A Page 107 of 141 ♦ The policy shall be primary and non - contributing with respect to any insurance carried by Railway. It is agreed that the workers' compensation and employers' liability related exclusions in the Commercial General Liability insurance policy(s) required herein are intended to apply to employees of the policy holder and shall not apply to Railway employees. No other endorsements limiting coverage as respects obligations under this Agreement may be included on the policy with regard to the work being performed under this agreement. B. Business Automobile Insurance. This insurance shall contain a combined single limit of at least $1,000,000 per occurrence, and include coverage for, but not limited to the following: ♦ Bodily injury and property damage ♦ Any and all vehicles owned, used or hired The policy shall also contain the following endorsements or language, which shall be indicated on the certificate of insurance: ♦ Waiver of subrogation in favor of and acceptable to Railway. ♦ Additional insured endorsement in favor of and acceptable to Railway. ♦ Separation of insureds. ♦ The policy shall be primary and non - contributing with respect to any insurance carried by Railway. C. Workers Compensation and Employers Liability insurance including coverage for, but not limited to: ♦ Contractor's statutory liability under the worker's compensation laws of the state(s) in which the work is to be performed. If optional under State law, the insurance must cover all employees anyway. ♦ Employers' Liability (Part B) with limits of at least $500,000 each accident, $500,000 by disease policy limit, $500,000 by disease each employee. This policy shall also contain the following endorsements or language, which shall be indicated on the certificate of insurance: ♦ Waiver of subrogation in favor of and acceptable to Railway. E. Railroad Protective Liability insurance naming only the Railway as the Insured with coverage of at least $2,000,000 per occurrence and $6,000,000 in the aggregate. The policy Must be issued on a standard ISO form CG 00 35 12 04 and include the following: DI.A Page 108 of 141 ♦ Endorsed to include the Pollution Exclusion Amendment ♦ Endorsed to include the Limited Seepage and Pollution Endorsement. ♦ Endorsed to remove any exclusion for punitive damages. ♦ No other endorsements restricting coverage may be added. ♦ The original policy must be provided to the Railway prior to performing any work or services under this Agreement ♦ Definition of "Physical Damage to Property" shall be endorsed to read: "means direct and accidental loss of or damage to all property owned by any named insured and all property in any named insured' care, custody, and control arising out of the acts or omissions of the contractor named on the Declarations. In lieu of providing a Railroad Protective Liability Policy, Licensee may participate (if available) in Railway's Blanket Railroad Protective Liability Insurance Policy. Other Requirements: Where allowable by law, all policies (applying to coverage listed above) shall contain no exclusion for punitive damages. Contractor agrees to waive its right of recovery against Railway for all claims and suits against Railway. In addition, its insurers, through the terms of the policy or policy endorsement, waive their right of subrogation against Railway for all claims and suits. Contractor further waives its right of recovery, and its insurers also waive their right of subrogation against Railway for loss of its owned or leased property or property under Contractor's care, custody or control. Allocated Loss Expense shall be in addition to all policy limits for coverages referenced above. Contractor is not allowed to self- insure without the prior written consent of Railway. If granted by Railway, any self- insured retention or other financial responsibility for claims shall be covered directly by Contractor in lieu of insurance. Any and all Railway liabilities that would otherwise, in accordance with the provisions of this Agreement, be covered by Contractor's insurance will be covered as if Contractor elected not to include a deductible, self- insured retention or other financial responsibility for claims. Prior to commencing services, Contractor shall furnish to Railway an acceptable certificate(s) of insurance from an authorized representative evidencing the required coverage(s), endorsements, and amendments. The certificate should be directed to the following address: DI.A Page 109 of 141 Contractor shall notify Railway in writing at least 30 days prior to any cancellation, non - renewal, substitution or material alteration. Any insurance policy shall be written by a reputable insurance company acceptable to Railway or with a current Best's Guide Rating of A- and Class VII or better, and authorized to do business in the state(s) in which the service is to be provided. If coverage is purchased on a "claims made" basis, Contractor hereby agrees to maintain coverage in force for a minimum of three years after expiration, cancellation or termination of this Agreement. Annually Contractor agrees to provide evidence of such coverage as required hereunder. Contractor represents that this Agreement has been thoroughly reviewed by Contractor's insurance agent(s) /broker(s), who have been instructed by Contractor to procure the insurance coverage required by this Agreement. Not more frequently than once every five years, Railway may reasonably modify the required insurance coverage to reflect then - current risk management practices in the railroad industry and underwriting practices in the insurance industry. If any portion of the operation is to be subcontracted by Contractor, Contractor shall require that the subcontractor shall provide and maintain insurance coverage(s) as set forth herein, naming Railway as an additional insured, and shall require that the subcontractor shall release, defend and indemnify Railway to the same extent and under the same terms and conditions as Contractor is required to release, defend and indemnify Railway herein. Failure to provide evidence as required by this section shall entitle, but not require, Railway to terminate this Agreement immediately. Acceptance of a certificate that does not comply with this section shall not operate as a waiver of Contractor's obligations hereunder. The fact that insurance (including, without limitation, self- insurance) is obtained by Contractor shall not be deemed to release or diminish the liability of Contractor including, without limitation, liability under the indemnity provisions of this Agreement. Damages recoverable by Railway shall not be limited by the amount of the required insurance coverage. DI.A Page 110 of 141 In the event of a claim or lawsuit involving Railway arising out of this agreement, Contractor will make available any required policy covering such claim or lawsuit. These insurance provisions are intended to be a separate and distinct obligation on the part of the Contractor. Therefore, these provisions shall be enforceable and Contractor shall be bound thereby regardless of whether or not indemnity provisions are determined to be enforceable in the jurisdiction in which the work covered hereunder is performed. For purposes of this section, Railway shall mean "Burlington Northern Santa Fe LLC ", "BNSF Railway Company" and the subsidiaries, successors, assigns and affiliates of each. 4) SALES AND OTHER TAXES In the event applicable sales taxes of a state or political subdivision of a state of the United States are levied or assessed in connection with and directly related to any amounts invoiced by Contractor to Railway ( "Sales Taxes "), Railway shall be responsible for paying only the Sales Taxes that Contractor separately states on the invoice or other billing documents provided to Railway; provided, however, that (i) nothing herein shall preclude Railway from claiming whatever Sales Tax exemptions are applicable to amounts Contractor bills Railway, (ii) Contractor shall be responsible for all sales, use, excise, consumption, services and other taxes which may accrue on all services, materials, equipment, supplies or fixtures that Contractor and its subcontractors use or consume in the performance of this Agreement, (iii) Contractor shall be responsible for Sales Taxes (together with any penalties, fines or interest thereon) that Contractor fails to separately state on the invoice or other billing documents provided to Railway or fails to collect at the time of payment by Railway of invoiced amounts (except where Railway claims a Sales Tax exemption), and (iv) Contractor shall be responsible for Sales Taxes (together with any penalties, fines or interest thereon) if Contractor fails to issue separate invoices for each state in which Contractor delivers goods, provides services or, if applicable, transfers intangible rights to Railway. Upon request, Contractor shall provide Railway satisfactory evidence that all taxes (together with any penalties, fines or interest thereon) that Contractor is responsible to pay under this Agreement have been paid. If a written claim is made against Contractor for Sales Taxes with respect to which Railway may be liable for under this Agreement, Contractor shall promptly notify Railway of such claim and provide Railway copies of all correspondence received from the taxing authority. Railway shall have the right to contest, protest, or claim a refund, in Railway's own name, any Sales Taxes paid by Railway to Contractor or for which Railway might otherwise be responsible for under this Agreement; provided, however, that if Railway is not permitted by law to contest any such Sales Tax in its own name, Contractor shall, if requested by Railway at Railway's sole cost and expense, contest in Contractor's own DI.A Page 111 of 141 ,6' ~,: rA name the validity, applicability or amount of such Sales Tax and allow Railway to control and conduct such contest. Railway retains the right to withhold from payments made under this Agreement amounts required to be withheld under tax laws of any jurisdiction. If Contractor is claiming a withholding exemption or a reduction in the withholding rate of any jurisdiction on any payments under this Agreement, before any payments are made (and in each succeeding period or year as required by law), Contractor agrees to furnish to Railway a properly completed exemption form prescribed by such jurisdiction. Contractor shall be responsible for any taxes, interest or penalties assessed against Railway with respect to withholding taxes that Railway does not withhold from payments to Contractor. 5) EXHIBIT "C" CONTRACTOR REQUIREMENTS The Contractor must observe and comply with all provisions, obligations, requirements and limitations contained in the Agreement, and the Contractor Requirements set forth on Exhibit "C" attached to the Agreement and this Agreement, including, but not be limited to, payment of all costs incurred for any damages to Railway roadbed, tracks, and /or appurtenances thereto, resulting from use, occupancy, or presence of its employees, representatives, or agents or subcontractors on or about the construction site. Contractor shall execute a Temporary Construction Crossing Agreement or Private Crossing Agreement (hLp:/ /www.bnsf.com /communities /fags /permits ®real® estate /), for any temporary crossing requested to aid in the construction of this Project, if approved by BNSF. 6) TRAIN DELAY Contractor is responsible for and hereby indemnifies and holds harmless Railway (including its affiliated railway companies, and its tenants) for, from and against all damages arising from any unscheduled delay to a freight or passenger train which affects Railway's ability to fully utilize its equipment and to meet customer service and contract obligations. Contractor will be billed, as further provided below, for the economic losses arising from loss of use of equipment, contractual loss of incentive pay and bonuses and contractual penalties resulting from train delays, whether caused by Contractor, or subcontractors, or by the Railway performing work under this Agreement. Railway agrees that it will not perform any act to unnecessarily cause train delay. For loss of use of equipment, Contractor will be billed the current freight train hour rate per train as determined from Railway's records. Any disruption to train traffic may cause delays to multiple trains at the same time for the same period. Additionally, the parties acknowledge that passenger, U.S. mail trains and certain other grain, intermodal, coal and freight trains operate under incentive /penalty contracts between Railway and its customer(s). Under these arrangements, if Railway DI.A Page 112 of 141 does not meet its contract service commitments, Railway may suffer loss of performance or incentive pay and /or be subject to penalty payments. Contractor is responsible for any train performance and incentive penalties or other contractual economic losses actually incurred by Railway which are attributable to a train delay caused by Contractor or its subcontractors. The contractual relationship between Railway and its customers is proprietary and confidential. In the event of a train delay covered by this Agreement, Railway will share information relevant to any train delay to the extent consistent with Railway confidentiality obligations. The rate then in effect at the time of performance by the Contractor hereunder will be used to calculate the actual costs of train delay pursuant to this agreement. Contractor and its subcontractors must give Railway's representative ( ) (_) weeks advance notice of the times and dates for proposed work windows. Railway and Contractor will establish mutually agreeable work windows for the project. Railway has the right at any time to revise or change the work windows due to train operations or service obligations. Railway will not be responsible for any additional costs or expenses resulting from a change in work windows. Additional costs or expenses resulting from a change in work windows shall be accounted for in Contractor's expenses for the project. Contractor and subcontractors must plan, schedule, coordinate and conduct all Contractor's work so as to not cause any delays to any trains. DI.A Page 113 of 141 IN WITNESS WHEREOF, each of the parties hereto has caused this Agreement to be executed by its duly authorized officer the day and year first above written. < %Contractor. Legal Name %> By: Printed Name- Title- Contact Person- Address- City- State, Zip. Fax: Phone: E -mail: BNSF Railway Company Name: Manager Public Projects Accepted and effective this day of 20_. DI.A Page 114 of 141 Version 11/10/2009 Has Form been revised for this request? RAILWAY ❑ YES, Revision Date: ONO HIGHWAY -RAIL GRADE CROSSING TRAFFIC SIGNAL PREEMPTION REQUEST FORM The Road Authority traffic controller circuitry requires railroad preemption contacts to initiate the preemption sequence. Per BNSF standard, we will provide normally closed "dry" preemption relay contacts to interconnect the railroad active warning system to the Road Authority traffic signal controller assembly. These contacts are rated at 4 amps. With no trains in the area, these contacts remain closed. The Road Authority Traffic Department will be responsible for installing the interconnection cable between the traffic signal controller and the crossing warning signal control housing. If exit gates are utilized, the Road Authority Traffic Department will be responsible for installing and maintaining the "in pavement" vehicle detection loops from the street to the cable junction box. To estimate and or design the crossing warning system, BNSF needs to know certain timing parameters. Definitions: "Advance Preemption" — The system will be designed to open the preemption contacts for a predetermined amount of time (Advance Preemption Time) prior to activation of the warning devices (flashing lights). "Simultaneous Preemption" -- The system will be designed to open the preemption contact at the same time the warning devices (flashing lights) are activated. Additional warning time may be requested. "Gate Down Logic" — Per BNSF standard, we will provide normally open "dry" gate down relay contacts to interconnect the crossing warning system to the Road Authority traffic signal controller assembly. These contacts are rated at 4 amps. The system will be designed to close the gate down contacts upon the gates arrival in the down position. This logic is normally utilized to hold track clearance green until the gates are down since the time from preemption to gate down will vary depending upon the traffic signal cycle. "Minimum Warning Time" — Per the MUTCD and FRA regulations, BNSF must provide at least 20 seconds of warning time for through trains (typically main track applications). However, per BNSF standards for constant warning time train detection equipment, the system will be designed to provide a "nominal" warning time of 30 seconds to ensure MUTCD /FRA minimums are met and to compensate for accelerating trains and ballast conditions. "Minimum Track Clearance Distance" — For standard two - quadrant railroad warning devices, the minimum track clearance distance is the length along a highway at one or more railroad tracks, measured either from the railroad stop line, warning device or 12 ft. perpendicular to the far rail, along the centerline or edge line of the highway, as appropriate, to obtain the longer distance. For locations with exit gate warning devices, the minimum track clearance distance is the length along a highway at one or more railroad tracks, measured either from the railroad stop line or entrance warning device to the point clear of the exit gate. Note that in cases where the exit gate arm is parallel to the track(s) and/or not perpendicular to the roadway, clearance will be either along the centerline or edge line of the highway, as appropriate, to obtain the longer distance. When (entrance) gates are used they are typically designed to start their decent within 3 to 5 seconds of the warning lights flashing, descend in an additional 10 to 15 seconds, and reach horizontal at least 5 seconds prior to train arrival per FRA regulations. The length of the railroad's control circuit approach distance is directly related to the amount of requested "Advanced Preemption Time" (APT). Typically, the longer the APT requirement is, the longer the approach distance, and thus the more control equipment that will be required. DI.A Page 115 of 141 With the above items in mind, please provide the followinq information to help us process Vour request Date: 03/05/2014 Request by (name/title): Jacob Sweeting, PE Crossing Street Name: 37th Street NW DOT #: 0856471-1 Parallel Street Name: B Street NW District: City: ALiburn County: ling State: Washington Traffic Engineer: Jacob Sweeting, PE Phone: 2538043118 E-mail: jsweeting@auburjiwa,gov 1) Is this request for Simultaneous Preemption? [:1 YES Z NO If "Yes" what is your requested Additional Warning Time? (if Additional Warning Time is required) _ Seconds. 2) Is this request for Advanced Preemption? M YES [:1 NO If "Yes" what iis your requested Advanced Preemption Time? 23 Seconds. 3) Will this location utilize exit gates? ❑ YES M NO The following questions should be completed if this location utilizes exit gates: 'Thee exit gate arm(s) shall operate in one of the following modes of operation known as the EGOM (exit gate operating mode): a. Dynamic EGOM — A mode of operation where exit gate operation is based on presence of vehicles within minimum track clearance distance (MTCD). 1) The exit gate arm(s) shall be designed to start downward motion after the vehicle detection system indicates no vehicles are located within the MTCD and any (optional) exit gate clearance time has completed timing. Note that the entrance gate arm(s) and the exit gate arms) may start downward motion almost simultaneously if no vehicles are located within the MTCD. b. Timed EGoM — A mode of operation where exit gate operation is based on a predetermined tirne interval. This mode may be used if the vehicle detection system (Dynamic EGOM) is unhealthy. 1) The exit gate arm(s) shall be designed to start downward motion a predetermined number of seconds after the entrance gate arm(s) start downward motion. Note that the entrance gate arms(s) may or may not be fuilly horizontal at the time the exit gate arm(s) start downward motion. This timed value is known as the exit gate clearance time (EGCT). 1) The BNSF standard is to use Dynamic EGOM and! revert to Timed EGOM if the vehicle detection system is unhealthy. Is this operation acceptable? ❑ YES [:] NC 2) When operating in "Dynamic" exit gate operating mode, how much exit gate clearance time (optional) do you request? seconds. 3) When operating in "Timed" exit gate operating mode how much exit gate clearance time do, you request? seconds. Cornments'. Please contact the BNSF Signal Engineering office at (913) 577- 5570 with any questions or possible changes to the above requirements. DIM Page 116 of 141 44th ST (S 285TH NW d co ST) 42nd ST NE z BPLNW 40th ST E w E- z �. o z. E z th ST NW . 7t S a RI a � z 35th � H U) o� z. co m . PROJECT SITE Cn 1-4 � aW z 31st ST NE 30th ST NW 30th ST NE W a 29th ST N 29TH S NW E- BRA 0 H 28t ST NE P A UB URN o z q z ° q MUNICIPAL 24th ST NE w Q 23rdNE z z a 22nd ST E A _T AIRPORT z w z X E E— w P4 18th ST NE Ul 17th ADCITY Of BURN 37th St NW and B St NW Pre Signal Project Drawn: January 2013 - WASHINGTON D I .A VICINITY MAP Scale: 1 inch = fa�t117 N 41 'Alu,BURN VVAS p � I N G "i'( Agenda Subject: AGENDA BILL APPROVAL FORM Resolution No. 5089 - Data Service Change Department: Attachments: Information Services Administrative Recommendation: City Council approve Resolution No. 5089. Background Summary: Date: July 15, 2014 Budget Impact: $0 Currently, the city has data and internet services provided by 3 service providers with contracts expiring in 2014. Through a competitive bidding process, we have identified a significant upgrade to City data (Internet) and voice services in 3 locations to support current and future needs at the Airport, City Hall and the Justice Center. Increased Internet capabilities are required for current "Cloud" based applications which have reduced operational costs and overhead, however increased bandwidth are required. The proposed service enhancement will provide redundant links and future phone and data fail over services at City Hall and Justice Center. The new service costs will be an approximate annual increase of $9416.60 which is offset due to additional service cancellations. As part of this upgrade the City will receive fiber connectivity and service enhancements with long distance at .028 per minute compared to .039 currently and also includes: 50MB Internet, 2 PRI Voice, Caller ID capabilities, approximately 9600 long distance minutes per PRI and local dialing with no long distance between Bellingham and Chehalis. 20MB Internet, PRI Voice (failover) 10MB Internet, Voice Services and 5 phones with voicemail at Airport. Funding for this project will be accommodated through current Innovation & Technology communications budget 518.00.880.42. DI.B AUBURN * MORE THAN YOU IMAGINED Page 118 of 141 Reviewed by Council Committees: Finance, Municipal Services Councilmember: Meeting Date: Staff: Tiedeman August 4, 2014 Item Number: DI.B DI.B AUBURN * MORE THAN YOU IMAGINED Page 119 of 141 RESOLUTION NO. 5 0 8 9 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, AUTHORIZING THE MAYOR TO EXECUTE AN AGREEMENT BETWEEN THE CITY OF AUBURN AND COMCAST ENTERPRISE SERVICES FOR COMMUNICATIONS SERVICES WHEREAS, the City of Auburn has a need for communication services; and WHEREAS, Comcast Enterprise Services is able to provide those communication services at a cost that is acceptable to the City. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, HEREBY RESOLVES as follows: Section 1. That the Mayor is hereby authorized to execute the Master Services Agreement and First Amendment to Master Services Agreement between the City and Comcast Enterprise Services, which agreement and amendment shall be in substantial conformity with the Agreement and First Amendment respectively attached hereto as Exhibits A and B and incorporated herein by this reference. Section 2. That the Mayor is authorized to implement such administrative procedures as may be necessary to carry out the directives of this legislation. Section 3. That this Resolution shall take effect and be in full force upon passage and signatures hereon. Dated and Signed this day of Resolution No. 5089 July 23, 2014 DI.B Page 1 of 2 2014. CITY OF AUBURN NANCY BACKUS, MAYOR Page 120 of 141 ATTEST: Danielle E. Daskam, City Clerk APPROVED AS TO FORM: Daniel B. Heid, City Attorney Resolution No. 5089 July 23, 2014 DI.B Page 2 of 2 Page 121 of 141 of Auburn Customer Name-- cRy ED! PRI issues_ __s VISINESS Pricing based on:. C COmcaStQ or-c or-ce cluos va-id for 30 days. Todd Lash, Enterprise Account Executive office: Phone # 253- 864 -4685 rodd lash 2cable comcast.com Page 122 of 141 MSA ID #: WA- 177289 -jhoss I MSA Term: 60 months I Account Name: City of Auburn Primary Contact: Ron Tiedeman Primary Contact Address Information Title: Director of IT Address 1: Phone: (253) 288 -3160 Address 2: Cell: City: Fax: State: Email: rtiedeman @auburnwa.gov Zip Code: This Master Service Agreement ( "Agreement') sets forth the terms and conditions under which Comcast Cable Communications Management, LLC and its operating affiliates ( "Comcast ") will provide communications and other services ( "Services ") to the above Customer. The Agreement consists of this fully executed Master Service Agreement Cover Page ( "Cover Page "), the Enterprise Services General Terms and Conditions ( "General Terms and Conditions "), any written amendments to the Agreement executed by both parties ( "Amendments "), the Product - Specific Attachment for the applicable Services ( "PSA(s) ") and each Sales Order accepted hereunder ( "Sales Orders "). In the event of any inconsistency among these documents, precedence will be as follows: (1) this Cover Page (2) General Terms and Conditions, (3) PSA(s), , and (4) Sales Orders. This Agreement shall be legally binding when signed by both parties and shall continue in effect until the expiration date of any Service Term specified in a Sales Order referencing the Agreement, unless terminated earlier in accordance with the Agreement. The Customer referenced above may submit Sales Orders to Comcast during the Term of this Agreement ( "MSA Term "). After the expiration of the initial MSA Term, Comcast may continue to accept Sales Orders from Customer under the Agreement, or require the parties to execute a new MSA. The Agreement shall terminate in accordance with the General Terms and Conditions. The General Terms and Conditions and PSAs are located at http: // business.comcast.com / enterprise - terms -of- service /index.aspx(or any successor URL).Use of the Services is also subject to the High -Speed Internet for Business Acceptable Use Policy ( "AUP ") located at http: // business.comcast.com/ customer - notifications /acceptable- use - policy (or any successor URL), and the High -Speed Internet for Business Privacy Policy (Privacy Policy ") located at http://business.comcast.com/ customer - notifications /customer - privacy- statement (or any successor URL). Comcast may update the General Terms and Conditions, PSAs, AUP and Privacy Policy from time to time upon posting to the Comcast website. Services are only available to commercial customers in wired and serviceable areas in participating Comcast systems (and may not be transferred). Minimum Service Terms are required for most Services and early termination fees may apply. Service Terms are identified in each Sales Orders, and early termination fees are identified in the applicable Product Specific Attachments. BY SIGNING BELOW, CUSTOMER AGREES TO THE TERMS AND CONDITIONS OF THIS AGREEMENT. Signature: Name: Title: Date: Signature: Sales Rep: Todd Lash Name: Sales Rep Email: todd_lash @cable.comcast.com Title: Region: Seattle Date: Division: West DI.B Page 123 of 141 D Amendment No. WA- 177289 - jhoss /Al FIRST AMENDMENT to Comcast Enterprise Services Master Services Agreement No. WA- 177289 -jhoss This First Amendment ( "Amendment ") is concurrently entered into on July 11, 2014 ( "Effective Date ") in conjunction with the Comcast Enterprise Services Master Services Agreement No. WA- 177289 -jhoss ( "Agreement ") by and between Comcast Cable Communications Management, LLC ( "Comcast ") and City of Auburn ( "Customer "), individually referred to herein as "Party" and jointly referred to as "Parties ". In the event of an explicit conflict between this Amendment and the Agreement, the terms and conditions of this Amendment shall take precedence in the interpretation of the explicit matter in question. Unless otherwise set forth herein, all capitalized terms set forth herein shall have the same meaning as set forth in the Agreement. Whereas, the Parties desire to amend the Agreement by this writing to reflect the amended or additional terms and conditions to which the Parties have agreed to, Now, therefore, in consideration of the mutual covenants, promises, and consideration set forth in this Amendment, the Parties agree as follows: 1. Article 1 of the Enterprise Services General Terms and Conditions ( "General Terms and Conditions ") is hereby modified to read as follows: "Comcast may change or modify the Agreement, and any related policies from time to time ( "Revisions ") by posting such Revisions to the Comcast Website. The Revisions are effective upon posting to the Website. Customer will receive notice of the Revisions in the next applicable monthly invoice. Customer shall have sixty (60) calendar days from the invoice notice of such Revisions to provide Comcast with written notice that the Revisions adversely affect Customer's use of the Service(s). If after notice Comcast is unable to reasonably mitigate the Revision's impact on such Services, then Customer may terminate the impacted Service(s) without further obligation to Comcast beyond the termination date, including Termination Charges, if any. This shall be Customer's sole and exclusive remedy." 2. Article 4.3 of the General Terms and Conditions is hereby modified to read as follows: "Sales Order Renewal. Upon the expiration of the Service Term, each Sales Order shall automatically renew for successive periods of one (1) month each ( "Renewal Term(s) "), unless otherwise stated in these terms and conditions or prior notice of non - renewal is delivered by either Party to the other at least thirty (30) days before the expiration of the Service Term or the then current Renewal Term. Effective at any time after the end of the Service Term and from time to time thereafter, Comcast may, modify the charges for Ethernet, Internet and /or Video Services subject to thirty (30) days prior written notice to Customer. Customer will have thirty (30) days from receipt of such notice to cancel the applicable Service without further liability. Should Customer fail to cancel within this timeframe, Customer will be deemed to have accepted the modified Service pricing." 3. Article 11.15 is hereby added to the General Terms and Conditions to read as follows: "Non- Appropriation of Funds. In the event Customer is unable to secure funds or if funds are not appropriated by the applicable local or state agency for performance during any fiscal period of the term of a Sales Order, such Sales Order may be terminated ( "Termination ") by the Customer upon written notification to Comcast, to include a copy of the non - appropriation of funds notification, as of the beginning of the fiscal year for which funds are not appropriated or otherwise secured. In the event Customer terminates a Sales Order under this "Non- Appropriation of Funds" provision, neither Party shall have any further obligation to the other Party, excepting Customer shall be responsible for the payment of any and all unpaid charges for Services rendered and for Comcast equipment, and, any and all unpaid capital expenses incurred by Comcast on behalf of the applicable Sales Order, all Comcast Cable Communications Management, LLC CONFIDENTIAL and PROPRIETARY ://,/ Page fN lof " 41 D Amendment No. WA- 177389 - jhoss /Al of which are to be paid by Customer to Company within thirty (30) days from the Company provided invoice date. Customer hereby agrees to notify Comcast in writing as soon as it has knowledge that funds are not available for the continuation of the performance as set forth in the Sales Order, for any fiscal period under the applicable Sales Order Term." IN WITNESS WHEREOF, the Parties hereto have executed this Amendment as of the day and year written below and the persons signing covenant and warrant that they are duly authorized to sign for and on behalf of the respective Parties. Except as otherwise modified by this Amendment, all other terms and conditions set forth in the Agreement shall remain in full force and effect. Citv of Auburn Comcast Cable Communications Management. LLC Signature: Signature: Printed Name: Printed Name: Title: Title: Date: Date: Comcast Cable Communications Management, LLC CONFIDENTIAL and PROPRIETARY ://,/ Page f2 of " 41 COMCAST ENTERPRISE SERVICES SALES ORDER FORM Account Name: City of Auburn MSA ID #: WA- 177289 -jhoss SO ID #: WA-1 77289-jhoss-1 652313 uV Primary Contact: Ron Tiedeman City: Phone: (253) 288 -3160 Title: Director of IT State: Cell: Address 1: Zip: Fax: Address 2: Email: rtiedeman @auburnwa gov Service Term (Months): 160 SUMMARY OF SERVICE CHARGES* SUMMARY OF CUSTOM INSTALLATION FEES Total Ethernet Monthly Recurring Charges $ 908 01 Total Custom Installation Fee: $ 0.00 Total Trunk Services Monthly Recurring Charges $ 638 00 Amortized Custom Installation Fee $ 0.00 Total Off -Net Monthly Recurring Charges $000 Total Monthly Recurring Charges (all Services): $ 1,546.01 Total Ethernet Standard Installation Fees' $1,00000 Total Trunk Services Standard Installation Fees $ 500 00 Total Off -Net Standard Installation Fees $000 Total Standard Installation Fees (all Services): $ 1,500.00 'Note Charges identified in the Service Order are exclusive of maintenance and repair charges, and applicable federal, state, and local taxes, USF fees, surcharges and recoupments (however designated) Please refer to your Comcast Enterprise Services Master Services Agreement (MSA) for specific detail regarding such charges Customer shall pay Comcast one hundred percent (100 %) of the non - amortized Custom Installation Fee prior to the installation of Service This Comcast Enterprise Services Sales Order Form ( "Sales Order ") shall be effective upon acceptance by Comcast This Sales Order is made a part of the Comcast Enterprise Services Master Services Agreement, entered between Comcast and the undersigned and is subject to the Product Specific Attachment for the Services) ordered herein, located at http / /business comcast com /enterprise- terms -of- service /index aspx, (the "Agreement ") Unless otherwise indicated herein, capitalized words shall have the same meaning as in the Agreement E911 NOTICE Comcast Business Class Trunking Service may have the E911 limitations specified below • The National Emergency Number Association (NENA), a 911 industry organization that makes recommendations for standardized services relating to E911, has issued guidelines that state "The PBX owner is responsible for creating customer records, preferably in NENA standard format, that identify caller locations' To facilitate Customer's compliance with these guidelines and with associated state and local requirements related to provision of Automatic Location Information (ALI) for E911 services, Comcast offers two options a Comcast will send to the ALI database or Subscriber Location Database (SLDB) the main billing telephone number and the main address provided by Customer, or b Customer may choose to sign up for up to 10 Emergency Location Information Numbers (ELINs) that Customer could assign to zones within Customer's premises that would be separately identified to the E911 call taker The location information, such as a specific floor, side of a building, or other identifying information, could assist emergency responders to more quickly reach the appropriate location Customer is solely responsible for programming it's PBX system to map each station to one of these numbers, and for updating the system as necessary to reflect moves or additions of stations within the premises Comcast will send the assigned ELINs to the ALI or SLDB database, as is appropriate • Many jurisdictions require businesses using multi -line telephone systems to program their systems to transmit specific location information for 911 calls Customer bears sole responsibility to ensure that it identifies and complies with all such requirements In any event, if Customer does not maintain E911 records in a timely and accurate manner, the E911 call taker may not receive proper location information, and emergency responders may be delayed or even prevented from timely reaching the callers location • Battery Back Up - The Integrated Access Device (IAD) provided by Comcast is not equipped with battery backup It is Customer's responsibility to ensure adequate back -up power is provided to ensure service continuity during a power outage, as employees would otherwise be unable to use the Services, including dialing 9 -1 -1, when power is unavailable • Calls using the Service, including calls to 911, may not be completed if there is a problem with network facilities, including network congestion, network /equipment /power failure, or another technical problem • All questions should be directed to 1- 800 - 391 -3000 E911 Service, Private Branch Exchange, and Direct Inward Dial Service By signing below, Customer acknowledges, agrees to and accepts the terms and conditions of this Sales Order IM nn. u Signature Signature Sales Rep Todd Lash Name Name Sales Rep E -Mail todd_lash @cable comcast com Title D1.B Title Region Seattle Page. of Date Date Division West VIII COMCAST ENTERPRISE SERVICES SALES ORDER FORM ETHERNET SERVICES AND PRICING Account Name: City of Auburn Date: July 30, 2014 MSA ID #: WA- 177289 -jhoss Short Description of Service: Service Term (Months): 60 SOID #: WA- 177289 - jhoss- 1652313 Solution Charaes DI.B Page 127 of 141 IM s tiAh "" I Von, a V51111 - i City of Auburn - 1 New Add EDI -NI -50 50 Mbps 25 W Main ST Interstate $000 $ 1,000 00 25 W MAIN ST City of Auburn - 2 New Add EDI -50 50 Mbps 25 W Main ST Interstate $ 908 01 $000 25 W MAIN ST City of Auburn - 3 New Add PRI -UNI 50 Mbps 25 W Main ST Interstate $000 $ 0 00 25 W MAIN ST Services Location Details attached Page Total $ 908 01 $1,00000 DI.B Page 127 of 141 COMCAST ENTERPRISE SERVICES SALES ORDER FORM SERVICE LOCATION DETAIL INFORMATION Account Name: City of Auburn MSA ID #: WA- 177289 -jhoss SO ID #: 165231 289- jhoss- Date: July 30, 2014 1652313 City of Auburn Ron rtiedeman @aubur 1 - 25 W Main 25 W MAIN ST AUBURN WA 98001 1 No Tiedeman (253)288 -3160 nwa gov No No ST DI.B Page 128 of 141 COMCAST TRUNK SERVICES SALES ORDER FORM SUMMARY OF TRUNK SERVICES AND PRICING Date : 07/30/2014 MSA ID #: WA- 177289 - jhoss SO ID #: WA- 177289 - jhoss- 1652313 Account Name: City of Auburn Service 60 Term: DI.B Page 129 of 141 # # Additional # Additional # Additional # Additional # Additional # Additional # Additional # Additional Location Name / Site # Full PRI Fractional Channels Channels Channels Channels Channels Channels Channels Channels Site ID PRI PORT 1 PORT 2 PORT 3 PORT 4 PORT 5 PORT 6 PORT 7 PORT 8 City of Auburn - 25 W 1 Main ST 2 0 0 0 0 0 0 0 0 0 DI.B Page 129 of 141 "I COMCAST TRUNK SERVICES SALES ORDER FORM SUMMARY OF TRUNK SERVICES AND PRICING Date : 07/30/2014 MSA ID #: WA- 177289 - jhoss SO ID #: WA- 177289 - jhoss- 1652313 Account Name: City of Auburn Service 60 Term: DLB Page 130 of 141 Solution Charges # of Monthly Location # of 20 # of 100 # of 200 # of 500 # of # of Toll # of Trunk Monthly Standard Site Name / Site TN TN TN TN 1000 TN Free Trunk Groups # of Call Recurring Installation ID Block Block Blocks Blocks Blocks Numbers Groups with RCF TN Detail Charges Fees DNIS Record City of Auburn - 1 0 0 0 0 0 0 0 0 0 1 $ 638 00 $ 500 00 25 W Main ST Page Total: $ 638 00 $ 500 00 DLB Page 130 of 141 ENTERPRISE SALES ORDER DETAIL - TRUNK SERVICES Date : 07/30/2014 MSA ID #: I WA- 177289 - jhoss SO ID #: WA- 177289 - jhoss- 1652313 Account Name: FCitv of Auburn Location Name /Site ID: City of Auburn - 25 W Main ST Address 2: Request Type: New Address 1: 25 W MAIN ST Voice Selections Action: Unit Price Address 2: Ron Tiedeman Technical Contact Phone: City: AUBURN State: WA Zip: 98001 Customer Moving? None Moving From Address Address 1: Service Term Address 2: Monthly Recurring Charge: City: Ethernet/Trunk Promotion Description State: Voice Selections Zip: Unit Price Technical Contact Name: Ron Tiedeman Technical Contact Phone: (253)288 -3160 Technical Contact Email: riedeman@auburnwa.gov Technical Contact On- Site(Y /N) No Detail of Monthly Recurring Charges: Business Class Trunks Service Term PRI Interface Monthly Recurring Charge: Ethernet/Trunk Promotion Option ENTBCTPR12FuIIBP Ethernet/Trunk Promotion Description Enterprise channel 2 Full Business Class Trunks PRI, rate card $489 each, discounted $240, plus an additional $100 off 1st PRI for total MRC of $638 when bought with or added to Ethernet Discount shows on PRI bill titled "Multi- Product Pkg Discount' Taxes, Usage and Fees are extra Voice Selections Quantity Unit Price Total Price Fractional PRI* 0 $ 0.00 $ 0.00 # of Additional Channels PORT 1 0 $ 0.00 $ 0.00 # of Additional Channels PORT 2 0 $ 0.00 $ 0.00 # of Additional Channels PORT 3 0 $ 0.00 $ 0.00 # of Additional Channels PORT 4 0 $ 0.00 $ 0.00 # of Additional Channels PORT 5 0 $ 0.00 $ 0.00 # of Additional Channels PORT 6 0 $ 0.00 $ 0.00 # of Additional Channels PORT 7 0 $ 0.00 $ 0.00 # of Additional Channels PORT 8 0 $ 0.00 $ 0.00 Full PRI* 2 $ 489.00 $ 978.00 # of 20 TN Blocks* 0 $ 0.00 $ 0.00 # of 100 TN Blocks 0 $ 0.00 $ 0.00 # of 200 TN Blocks 0 $ 0.00 $ 0.00 # of 500 TN Blocks 0 $ 0.00 $ 0.00 # of 1000 TN Blocks 0 $ 0.00 $ 0.00 # of Toll Free Numbers 0 $ 0.00 $ 0.00 # of Trunk Groups 0 $ 0.00 $ 0.00 #of RCF TN 0 $0.00 $0.00 # of DTO 0 $ 0.00 $ 0.00 # of Trunk Groups with DNIS 0 $ 0.00 $ 0.00 Monthly Call Detail Record (CDR) 1 $ 0.00 $ 0.00 # of Intra Lata CRC TNs 0 $ 0.00 $ 0.00 # of Inter Lata CRC TNs 1 0 $ 0.00 $ 0.00 Directory Listing Suppression 0 $0.001 *20 TN Block Included in Price for PRI Aggregate Monthly Recurring Charges: Service Term 60 Monthly Recurring Charge: $ 978.00 Promotional Discount: -$340.00 Total Monthly Recurring Charge*: $ 638.00 *Applicable federal, state, and local taxes and fees may apply; usage fees not included. Trunk Services Standard Installation Fees: Toll Free Activation Fee: $ 0.00 RCF Activation Fee : $ 0.00 Directory Listing Suppression $ 0.00 Site Installation Charges *: $ 500.00 Total Trunk Services Standard Installation Fees: $ 500.00 Directory Listing Published DL Number DL Display Name City of Auburn DA/DL Header Text Information Caller ID Display Name Caller ID (Yes /No) No Call Blocking (Yes /No) Customer requests Call Forward Not No Reachable? Customer requests International No Dialing? Customer may change the International Dialing preference by contacting Comcast In writing FOR COMCAST USE ONLY Sales Representative Code: Todd Lash Sales Manager /Director: Sales Manager /Director Approval: Division: West Lead ID: DLB Page 131 of 141 COMCAST ENTERPRISE SERVICES SALES ORDER FORM Account Name: City of Auburn MSA ID #: WA- 177289 -thoss SO ID #: WA- 177289 - hoss- 1652683 Primary Contact: Ron Tiedeman City: Phone: (253) 288 -3160 Title: Director of IT State: Cell: Address 1: Zip: Fax: Address 2: Email: rtiedeman @auburnwa.gov Service Term (Months): 160 SUMMARY OF SERVICE CHARGES* SUMMARY OF CUSTOM INSTALLATION FEES Total Ethernet Monthly Recurring Charges: $ 803.60 Total Custom Installation Fee: $0.00 Total Trunk Services Monthly Recurring Charges: $ 294.00 Amortized Custom Installation Fee $ 0.00 Total Off -Net Monthly Recurring Charges: $ 0.00 Total Monthly Recurring Charges (all Services): $ 1,097.60 Total Ethernet Standard Installation Fees *: $ 1,000.00 Total Trunk Services Standard Installation Fees: $ 9.95 Total Off -Net Standard Installation Fees: $ 0.00 Total Standard Installation Fees (all Services): $ 1,009.95 *Note: Charges identified in the Service Order are exclusive of maintenance and repair charges, and applicable federal, state, and local taxes, USF fees, surcharges and recoupments (however designated). Please refer to your Comcast Enterprise Services Master Services Agreement (MSA) for specific detail regarding such charges. Customer shall pay Comcast one hundred percent (100 %) of the non - amortized Custom Installation Fee prior to the installation of Service. This Comcast Enterprise Services Sales Order Form ( "Sales Order ") shall be effective upon acceptance by Comcast This Sales Order is made a part of the Comcast Enterprise Services Master Services Agreement, entered between Comcast and the undersigned and is subject to the Product Specific Attachment for the Service(s) ordered herein, located at http- Hbusiness.comcast.com/ enterprise - terms -of- service /index.aspx, (the "Agreement") Unless otherwise indicated herein, capitalized words shall have the same meaning as in the Agreement E911 NOTICE Comcast Business Class Trunking Service may have the E911 limitations specified below • The Natonal Emergency Number Associaton (NENA), a 911 industry organizaton that makes recommendations for standardized services relating to E911, has issued guidelines that state "The PBX owner is responsible for creating customer records, preferably in NENA standard format, that identfy caller locations " To facilitate Customer's compliance with these guidelines and with associated state and local requirements related to provision of Automatic Location Information (ALI) for E911 services, Comcast offers two options a Comcast will send to the ALI database or Subscriber Location Database (SLDB) the main billing telephone number and the main address provided by Customer, or b Customer may choose to sign up for up to 10 Emergency Location Informaton Numbers (ELINs) that Customer could assign to zones within Customer's premises that would be separately identified to the E911 call taker The location information, such as a specific floor, side of a building, or other identifying information, could assist emergency responders to more quickly reach the appropriate locaton Customer is solely responsible for programming it's PBX system to map each staton to one of these numbers, and for updating the system as necessary to reflect moves or additions of stations within the premises Comcast will send the assigned ELINs to the ALI or SLDB database, as is appropriate • Many jurisdictions require businesses using multi -line telephone systems to program their systems to transmit specific locaton informaton for 911 calls Customer bears sole responsibility to ensure that it identifies and complies with all such requirements In any event, if Customer does not maintain E911 records in a timely and accurate manner, the E911 call taker may not receive proper location information, and emergency responders may be delayed or even prevented from timely reaching the caller's location • Battery Back Up - The Integrated Access Device (IAD) provided by Comcast is not equipped with battery backup It is Customers responsibility to ensure adequate back -up power is provided to ensure service continuity during a power outage, as employees would otherwise be unable to use the Services, including dialing 9 -1 -1, when power is unavailable • Calls using the Service, including calls to 911, may not be completed if there is a problem with network facilities, including network congestion, network /equipment/power failure, or another technical problem • All questions should be directed to 1- 800 - 391 -3000 E911 Service, Private Branch Exchange, and Direct Inward Dial Service By signing below, Customer acknowledges, agrees to and accepts the terms and conditions of this Sales Order Signature: Signature: Sales Rep: Todd Lash Name: Name: Sales Rep E -Mail: todd_ lash @cable.comcast.com Title: Title: Region: Seattle Date: Date: Division: West uyv 2 of 141 COMCAST ENTERPRISE SERVICES SALES ORDER FORM ETHERNET SERVICES AND PRICING Account Name: City of Auburn Date: July 30, 2014 MSA ID WA- 177289 -ihoss Short Description Service Term (Months): 60 SO ID #: WA- 177289- ihoss- 1652683 Solution Charges DI.B Page 133 of 141 Service Service Line Request Action Service(s) Description Tax Jurisdiction Monthly One -Time Location A* Location Z* yo u urn - 1 New Add EDI -NI -20 20 Mbps 340 E Main ST Interstate $ 0.00 $ 1,000.00 340 E MAIN ST City of Auburn - 2 New Add EDI -20 20 Mbps 340 E Main ST Interstate $ 803.60 $ 0.00 340 E MAIN ST City o Auburn - 3 New Add PRI -UNI 50 Mbps 340 E Main ST Interstate $ 0.00 $ 0.00 340 E MAIN ST * Services Location Details attached Page Total $ 803.60 $ 1,000.00 DI.B Page 133 of 141 COMCAST ENTERPRISE SERVICES SALES ORDER FORM SERVICE LOCATION DETAIL INFORMATION WA- 177289- Ihoss- July 30, ACCOUnt Nam ®: City of Auburn M$A ID #: WA- 177289 -Ihoss $® ID #: 1652683 Date: 2014 Location Extend inside Technical/ Technical Technical ! Technical ! Satellite Lin Zip 11D.M.r. to Wiring Local Contact e Name/Site Address 'l Address 2 City State Code Lo�io DeMarc {Yes/No Contact Local Contact Local Contact on Site Location ID n Phone # Email Address {Y /N) {Yes/No) ) Name (Yes/No) 1 1340EMain 1 340 S MAIN I I AUBURN I WA 1 98002 I 1 I I NO I Tiedeman I (253)288 -31601 d1ed nwa govub I No I No DI.B Page 134 of 141 COMCAST ENTERPRISE SERVICES SALES ORDER FORM Account Name: City of Auburn MSA ID #: WA- 177289 -thoss SO ID #: WA- 177289 - hoss- 1895550 Primary Contact: Colin Schmalz City: AUBURN Phone: (253) 804 -5021 Title: Network Communications Engineer State: WA Cell: Address 1: 25 West Main Street Zip: 98001 Fax: Address 2: Email: cschmalz @auburnwa.gov Service Term (Months): 160 SUMMARY OF SERVICE CHARGES* SUMMARY OF CUSTOM INSTALLATION FEES Total Metro Ethernet Monthly Recurring Charges: $ 690.20 Total Custom Installation Fee: $ Total Trunk Services Monthly Recurring Charges: $ 0.00 Amortized Custom Installation Fee $ 0.00 Total Off -Net Monthly Recurring Charges: $ 0.00 Total Monthly Recurring Charges (all Services): $ 690.20 Total Metro Ethernet Standard Installation Fees *: $ 1,000.00 Total Trunk Services Standard Installation Fees: $ 0.00 Total Off -Net Standard Installation Fees: $ 0.00 Total Standard Installation Fees (all Services): $ 1,000.00 *Note: Charges identified in the Service Order are exclusive of maintenance and repair charges, and applicable federal, state, and local taxes, fees, surcharges and recoupments (however designated). Please refer to your Comcast Enterprise Services Master Services Agreement (MSA) for specific detail regarding such charges. Customer shall pay Comcast one hundred percent (100 %) of the non - amortized Custom Installation Fee prior to the installation of Service. This Comcast Enterprise Services Sales Order Form ( "Sales Order ") shall be effective upon acceptance by Comcast This Sales Order is made a part of the Comcast Enterprise Services Master Services Agreement, entered between Comcast and the undersigned and is subject to the Product Specific Attachment for the Service(s) ordered herein, located at http- Hbusiness.comcast.com/ enterprise - terms -of- service /index.aspx, (the "Agreement") Unless otherwise indicated herein, capitalized words shall have the same meaning as in the Agreement E911 NOTICE Comcast Business Class Trunking Service may have the E911 limitations specified below • The Natonal Emergency Number Associaton (NENA), a 911 industry organizaton that makes recommendations for standardized services relating to E911, has issued guidelines that state "The PBX owner is responsible for creating customer records, preferably in NENA standard format, that identfy caller locations " To facilitate Customer's compliance with these guidelines and with associated state and local requirements related to provision of Automatic Location Information (ALI) for E911 services, Comcast offers two options a Comcast will send to the ALI database or Subscriber Location Database (SLDB) the main billing telephone number and the main address provided by Customer, or b Customer may choose to sign up for up to 10 Emergency Location Informaton Numbers (ELINs) that Customer could assign to zones within Customer's premises that would be separately identified to the E911 call taker The location information, such as a specific floor, side of a building, or other identifying information, could assist emergency responders to more quickly reach the appropriate locaton Customer is solely responsible for programming it's PBX system to map each staton to one of these numbers, and for updating the system as necessary to reflect moves or additions of stations within the premises Comcast will send the assigned ELINs to the ALI or SLDB database, as is appropriate • Many jurisdictions require businesses using multi -line telephone systems to program their systems to transmit specific locaton informaton for 911 calls Customer bears sole responsibility to ensure that it identifies and complies with all such requirements In any event, if Customer does not maintain E911 records in a timely and accurate manner, the E911 call taker may not receive proper location information, and emergency responders may be delayed or even prevented from timely reaching the caller's location • Battery Back Up - The Integrated Access Device (IAD) provided by Comcast is not equipped with battery backup It is Customers responsibility to ensure adequate back -up power is provided to ensure service continuity during a power outage, as employees would otherwise be unable to use the Services, including dialing 9 -1 -1, when power is unavailable • Calls using the Service, including calls to 911, may not be completed if there is a problem with network facilities, including network congestion, network /equipment/power failure, or another technical problem • All questions should be directed to 1- 800 - 391 -3000 E911 Service, Private Branch Exchange, and Direct Inward Dial Service By signing below, Customer acknowledges, agrees to and accepts the terms and conditions of this Sales Order Signature: Signature: Sales Rep: Todd Lash Name: Name: Sales Rep E -Mail: todd_ lash @cable.comcast.com Title: Title: Region: Seattle Date: Date: Division: West uyv 5 of 141 COMCAST ENTERPRISE SERVICES SALES ORDER FORM METRO ETHERNET SERVICES AND PRICING Account dame: City of Auburn Date: April 25, 2014 MSA ID WA- 177289 -ihoss Short Description Service Term (Months): 60 SO ID #: WA- 177289- ihoss- 1895550 Solution Charges DI.B Page 136 of 141 Service Service Line Request Action Service(s) Description Tax Jurisdiction Monthly One -Time Location A* Location Z* yo u urn - 1 New Add EDI -NI -10 10 Mbps 506 23rd ST NE Interstate $ 0.00 $ 1,000.00 506 23RD ST ty o Auburn - 2 New Add EDI -10 10 Mbps 506 23rd ST NE Interstate $ 690.20 $ 0.00 506 23RD ST Services Location Details attached Page Total $ 690.20 $ 1,000.00 DI.B Page 136 of 141 DI.B Page 137 of 141 COMCAST ENTERPRISE SERVICES SALES ORDER FORM SERVICE LOCATION DETAIL INFORMATION WA- 177289- Ihoss- April 25, Account Name: City of Auburn M$A ID #: WA- 177289 -Ihoss $® ID #: 1895550 Date: 2014 Location Extend inside Technical/ Technical Technical ! Technical ! Satellite Lin Zip 11D.M.r. to Wiring Local Contact e Name/Site Address 'l Address 2 City State Code Lo�io DeMarc {Yes/No Contact Local Contact Local Contact on Site Location ID n Phone # Email Address {Y /N) {Yes/No) ) Name (Yes/No) 1 1506U23rdSTI5062NEDSTI I AUBURN I WA I 980021 1 I I NO I S hmalz 1(253)804- 5021I CSC hmyaaz9 aubul No I No DI.B Page 138 of 141 COMCAST BUSINESS VOICEEDGE SERVICES SALES ORDER FORM Eusmass Voice SUMMARY OF BUSINESS VOICEEDGE SERVICES AND PRICING .. o MONTHS o Equipment Charges Solution Charges DI.B Page 139 of 141 DI.B Page 139 of 141 ccomicust BUSINESS CLASS Customer Information: Location Name: Qtyof Auburn - Airport Company Name: Qt of Auburn Contact Name: - Ron Tiedeman Address 1: 506 23rd ST NE Address 2: $69.90 Cit : Auburn State: We Zi : 98002 Business Phone: 2532883160 Cell Phone: 2 Fax Number: $39.90 Email: rtiedeman auburnwa o, Technical Contact Name: Ron Tiedeman Technical Contact Phone Number: 2532883160 Technical Contact Email Address: rtiedeman auburnwa ao, Technical Contact On -Site Y/N N Site T e: Standard Parent Location: $0.00 Detail of Monthly Recurring Charges: Business VoiceEdge Promotion Option Promotion Description Voice Selections Quantity Unit Price (Monthly) Total Price (Monthly) Unit Price (N RE) Total Price (NRC) Lines 2 $3495 $69.90 $29.95 $59.90 Standard Seats 2 $1495 $29.90 $9.95 $19.90 Unified Communication Seats 2 $1995 $39.90 $9.95 $19.90 Softphone -Only UC seats No $000 $0.00 $0.00 $0.00 Reception Console $2995 $0.00 $12.00 $0.00 Auto Attendant - with a Local TN $2495 $0.00 $24.95 $0.00 Additional Hunt Group $000 $0.00 $0.00 $0.00 Call Queue Agent per UC Seat Subscribed $995 $0.00 $12.00 $0.00 Additional Voicemail Box $500 $0.00 $0.00 $0.00 Shared Call Appearance $000 $0.00 $0.00 $0.00 Toll Free Numbers) (plus usage) $500 $0.00 $9.95 $0.00 Remote Call Forward $000 $0.00 $0.00 $0.00 20 Local TNs $500 $0.00 $0.00 $0.00 100 Local TNs $2000 $0.00 $0.00 $0.00 200 Local TNs $4000 $0.00 $0.00 $0.00 500 Local TNs $10000 $0.00 $0.00 $0.00 1000 Local TNs $20000 $0.00 $0.00 $0.00 Inventoried TNs $000 $0.00 $0.00 $0.00 Additional or Alternate TNs $295 $0.00 $0.00 $0.00 Non - Published Directory Listing (No DL or 411 $200 $0.00 $24.95 $0.00 Non - Listed Directory Listing (No DL, yes 411 $200 $0.00 $24.95 $0.00 Additional Directory Listing $450 $0.00 $24.95 $0.00 Customer Equipment Ed eMarc 4550 - 5 Call WAN $495 $0.00 $0.00 $0.00 Ed eMarc 4550 - 10 Call WAN Upgrade 1 $695 $6.95 $0.00 $0.00 EdgeMarc 4550 - 15 Call WAN Upgrade $995 $0.00 $0.00 $0.00 EdgeMarc 4550 - 30 Call WAN Upgrade $1495 $0.00 $0.00 $0.00 EdgeMarc 4550 - 70 Call WAN Upgrade $1995 $0.00 $0.00 $0.00 EdgeMarc 5300 - 300 Call WAN Upgrade $7495 $0.00 $0.00 $0.00 Pol com SoundPoint WX 310 HD 2 $000 0.00 $0.00 $0.00 Polycom SoundPoint WX 410 HD $595 $0.00 $0.00 $0.00 Pol com Sound oint WX 500 HD Phone 2 $695 13.90 0.00 0.00 Poll com SoundPoint WX 600 HD $995 $0.00 $0.00 $0.00 Pol com WX Color Ex ansion Module $495 0.00 0.00 0.00 Poly com WX 1500 HD $19 95 $0.00 $0.00 $0.00 Cisco 232D ATA $495 $0.00 $0.00 $0.00 Polycom Cordless DECT (1 -Base Station & 1- Handset ** $995 $0.00 $0.00 $0.00 Polycom Cordless DECT Handset (1- Handset ** $495 $0.00 $0.00 $0.00 P USB Camera $3 95 0.00 0.00 0.00 P c oundstahon 5000 4 95 0.00 0.00 0.00 Pol com Soundstation 6000 $6 95 $0.00 0.00 0.00 Billing Information: Billing Address Details Same as Service Location? No Billin Account Name City of Auburn Billing Name (3rd Party Accounts) $0.00 Billing Contact Name Ron Tiedeman Billin Address 1 25 West Main St Billin Address 2 Cit Auburn State We Zi 98001 Billin Contact Phone 2532883160 Billin Contact Fax Billin Contact Email Tax Exempt*? No *If yes, please provide and attach all applicable tax exemption certificates Annrcnatc Monthly Rcn.rrin. fharncc Service Term (Months): 60 Monthl Recurin Charge: $160.55 Promotional Discount: $0.00 Total Business VoiceEdge Monthly Recurring Charge *: $160.55 *Applicable federal, state, and local taxes and fees may apply, usage fees not included Rncinccc Vnirc Frinc Rt.ndarrt Installation Food Total Activation Charges: 99.70 Site Installation -Char $0.00 Expedite Order Ca *s: Pre - Directional Total Business VoiceEdge Standard Installation Fees: $99.70 Directory Listing Directory Listing Phone Number Directory Listing Display Name DA/DL Header Text Information Caller ID Display Name Date of Quote: The terms set forth in this agreement are valid for 30 days from Date of Quote Porting? No Customer requests International Dialing No *Customer may change its International Dialing preference by contacting Comcast in writing Existing Business Customer wants to move TNs from *Dedicated Service Lines such as Fax or Secuntv Lines are in- Danble with BVE Services Emergency 911 Information Yes *Street Number Room Pre - Directional Floor *Street Name Building Suffix /Type Unit Post Directional Unit Value *City *State Zip Shio to information: Shipping Address Same as Service Location? Yes Shi in Conct Name Shi in Adtadress 1 Shi in Address 2 Cit State Zi j2pping Contact Phone Page 140 of 141 seMce �4Vumenks, cast eusness 11am°r`9 the5e dot su er. This Coro listen Y d Gorrditi°r`s pobcy t of lnc°n Terms an co Use uPda e to the even h m the Accept° cast daY vide the SeM°e�eement et { wi \1 PrO to as <he rat shall terror at Bas rater cast ") referre'(he A�eeme tN19n'ytluccess°rfU gus`bndeb o{ whi ch affiliates l'�O Coklectrve\Y to the the0 currea�x 1°` R� acNa11Y Pard excaed Nice char9esa11 the refund G and its operating endtnent ) endments Cs{«yre� s eciVUbon of the ces is a1s o ub a ement " Use e the 9 ect st comRerms" condltronsnn Ma a91Y e %ecut g Bement uP°n ice an 9 R dex, d Ggncest wdl ispO� a rein rota Brat in n der \n no \cm a ENHANCED munrcatrons \ e"' ' ns. trou5lness co er may ca °ce1 Se equrPm vD\c NOTICE FO e Enhanced tierce {Gable G g�, and anY p p y °dc,M dente a d become 91e9a11y binding nd GOa Terms a under vJnrch C ,Terms a s pnvacy poll Y y H ( 9 located at htt Brat shall tom iven t Bus ne the d ccmpletely sat isfied, Custom Ccrrrcas d eturn an tTA D OFT E ad condtions Gondrtions C {o, ivation an one numbI I ` d OW WG e �rstomer w ma tart a1 S tenswn usedbes mdud�m 91 d defrrrrtrons 9 et is n s of ac ND UNDER dex Verce geN eral houre sad Brat sets iodh mks e$s G1a 1h 5 Sop, Thth`�gOA sballr eenl "d, "'`"peed \stern lce ackNatron N1°e,w,tMn s1xtY daY `E ES RECE \pT A 10' ch te1eP� an E pane P �s 5 hau after sev da FCG rule to dtor rem ste bon DG ea s, th ex t 1im der A9reenr d Gorncast sad t31 defined rn the tben cu {Owing Seri ust EDce1 ) R AGKNC� numbed '11 r add, Irons with {ads. °r ding, ",nth arched geNices the slander and Conda`°n d termcc also, URl), and e fast sixty de re {u�d, customer m GET°" - GUS TOME s, floor andt °may vans mies or eddrt� l 0ev is nd instal\ed, and reoetions, `nclu ency s� ces being lisp ,ve means ss A), aspx �l caPx Cor any su loess C \a eni C ts, lz1 1{ within tb sk. far tb S VO \GE ecrfled below treet addres ency authorityo reflect media terminaal pt�lem- b1e laws, rules' esult m emer9 t u5e an alterna GOrrrcast Bus doaum endnren dex asp g PP P y ;dent consists of this 11 M' s(mdeX sft 6D daY OneY bacK guar order to P 9 n H ,dente cast comRcast comRerm arrres a eMce fee cludednln E SER 1i iNmaY D1NGthe hg1E fvedaswn" addrea laa ewrong temp s neceas Serrated MOW tecn039`Mth a lica loon tom fete ma Customer rrrusOF 1S GUMENT WO be as follow e,ms "con s- condition s ex VICE ( have e correct e d�recte Cm9 the y u in the iai \are, or er cons 11 m to case ahip iron ese SeNice C ar9e5 an bona) s S Et* \P4" G� Dc d \C ce Se Cces st marm0a e 911 e t locaaY and for up battery uaPp entiP°`"pSa p in a m servaccess L on update rO update ca\1 1 tMs EXECUTION T ed 103 usrn Se d opt, AN Va ca lion, ked rf the twos eq ropdaa\tern five mee S ice iota letior` of the 1GES AFTER E h C�c tomuns`a11ai on vdce us ge GOMGAST'S eU roes SS V S�dge U tome prOVidn9 tb and eXtoeu,,s ovl gl1nca11n 9 Mali twork cona9eYssi 91'1 ca e�tnustps uifdent time for th if\ed before the comp GED J"GC SERV Customer W signing sm9 number tag incur r come Custom a\1ot s w111 be not OF ENHAN cOnrcast. -10 e,61 r, cus S SCR1g1NG ices, including Us SeNice vnthout C telep� one cal Powe R {ac%\ 6es, direct Y°u this case, ja%\uTe to er SE rag on g eN er9en ation each elects oetwor cast can call. In °bon, of 11s, Custom tem U vqd and n°n "bmd CM 3 OR Ci16u essE^ t be per? 1 diaeetR`m �g °te eP),We 'Js s pcem'se eked if t ele Is a ea kv, b We comPlE`%0r' al e9 dated SeNice 1-°c cann fd g11 ca ce ss the eg11 sys se beW t0 {heorid inter Gorncast O{ suPP°rt date a $ern address `n GOnr'ast the A9teement shall be COmordel is gl �� \edVdree �cerogtam its the notbe ices rn d6ed dress ed n' dto uP del by OdiN Set`'wes ki Esdery resPon bu5ese ecMtl n \9 c0"e, to 91E^ha�ced Vo ceCus omet �nn11 bestove seMce ad deem t° be n a questions or nee inte9tator, as dire 1 fiber attempts t0 m tN In stomer rs ce $eMce calls, 1nCku calbn9�\th Ort gllrncludin9 updates to GOrncask Equ`Pn'enkis alityl rf they have any ird Parry °Tde, e" s complete Customer, Al Agreement Enhanced voice geMcesll em 'er9e cast cann sul dates, dre iuncuon cases ih ger the rn silent an O this ced oits Com 'Sup er om odadl° RVIGES or co" ask a pre d con ;lions . Gnom °ask On1Y n ap eve whee subsequent a cb� �tb the us stomers ussN9ED JOIG u mit d t° G� . oneN ed cast SeN° Vice e terms an aK stot requuemenksGUetomer ` pcaklofl lion Providedm °Dolan Eu y 9 Sr9 201 800"3°'1 "3 ENT OF THE Eg11 NOT Aethoriza H _ . FalWie by ice l,Otya y g Hie incar�istered SeN better �A s shou d endure °t tie ecu ed b an authonz s� rain beAOw ust°mer a napT\t1e y i xs eReg ask at l" GEM Comcask custom awbtken Date_ x -,ever 'Jakk of accesoisr`n9 91A C R p,C SN e st exe pear �o th?�ust be caPwled in . Gu ko"Z-TESCOac� order, Csublect to C"a" remenk if ants Agreeh\ent gOTo canoete a nurnbevii ab°ns to the tl9 ov,60"s °i th 5 New te1eP 1 modifi NADM Narrre. Pl efts the terms° Number W611kcations p,�DM Te \ePlionel Pddreu= d act 6 , rant, a9tees an ' NA °M Emai esen tall' , , rector_ / Sales Ref' lznage,[Di ,oval Sa Manage lDiredol A,99 ar\cet. 1es Region Division / `Bad 1D Fcc°.int Rep umber i Te1ePEb,°nnaJ Addres e i use E ark TY k i Tra �V�er Status Sakes cbant e\ SF \- a OPWni�tyl D SF Pr\mef, — e • Dovarnment Pra &gym Non' ie \eworker Internet NebNOrk' wn Enterprise EXt. Dia11n�OPt Page AAA of AAA