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HomeMy WebLinkAbout01-04-21 Council Meeting To join Zoom meeting, click here. Meeting ID: 846 6544 1735 Passcode: 178423 To join by mobile: 1-253-215-8782 CALL TO ORDER Mayor Barb Tolbert PLEDGE OF ALLEGIANCE ROLL CALL Mayor Barb Tolbert – Wendy APPROVAL OF THE AGENDA Mayor Pro Tem Jesica Stickles INTRODUCTION OF SPECIAL GUESTS AND PRESENTATIONS PROCLAMATIONS PUBLIC COMMENT For members of the public who wish to speak to the Council about any matter not on the Public Hearing portion of the meeting. Please limit remarks to three minutes. CONSENT AGENDA Mayor Pro Tem Jesica Stickles 1. Minutes of the November 30, 2020 Joint meeting, and December 7 and ATTACHMENT A December 14, 2020 Council meetings 2. Accounts Payable: Approval of EFT Payments and Claims Checks #101629 through #101747 dated December 8, 2020 through December 21, 2020 for $540,713.95; Approval of EFT Payments and Claims Checks #101748 through #101762 dated January 1, 2021 through January 4, 2021 for $556,226.43; Approval of EFT Payments and Claims Checks #101763 through #101850 dated December 22, 2020 through December 30, 2020 for $1,516,446.75; Approval of Payroll EFT Payments and Checks #30011 through #30051 dated November 1, 2020 through November 30, 2020 for $1,713,387.63 3. Interlocal Agreement with Arizona Cooperative Purchasing ATTACHMENT B 4. Resolution Declaring Property as Surplus ATTACHMENT C 5. Airport Commission Appointment ATTACHMENT D 6. Citizen Salary Commission Appointments ATTACHMENT E PUBLIC HEARING None. Arlington City Council Meeting Monday, January 4, 2021 at 7:00 pm NEW BUSINESS 1. Executive Order 2020-1 Regarding City’s Restaurant and Retail ATTACHMENT F Recovery Plan Staff Presentation: Paul Ellis Council Liaison: Mayor Pro Tem Jesica Stickles 2. Reappointment of Mayor Dan Rankin to Serve as Snohomish ATTACHMENT G Health District Board of Health Representative for all Small Cities in County Council District #1 Staff Presentation: Paul Ellis Council Liaison: Mayor Pro Tem Jesica Stickles 3. Station 48 Change Order No. 1 ATTACHMENT H Staff Presentation: Paul Ellis Council Liaison: Marilyn Oertle 4. Amendment to Interlocal Agreement with Marysville for Court ATTACHMENT I and Jail Services Staff Presentation: Paul Ellis Council Liaison: Marilyn Oertle 5. Franchise Renewal with Comcast ATTACHMENT J Staff Presentation: Bryan Terry Council Liaison: Mayor Pro Tem Jesica Stickles 6. Interlocal Agreement and Memorandum of Understanding with ATTACHMENT K Arlington School District for School Resource Officer Staff Presentation: Jonathan Ventura Council Liaison: Marilyn Oertle 7. Professional Services Agreement with Bridge Coordination Services, LLC, ATTACHMENT L for Domestic Violence Coordinator Services Staff Presentation: Jonathan Ventura Council Liaison: Marilyn Oertle COMMENTS FROM COUNCILMEMBERS INFORMATION/ADMINISTRATOR & STAFF REPORTS MAYOR’S REPORT EXECUTIVE SESSION RECONVENE ADJOURNMENT Special Joint Meeting Arlington City Council Arlington Public Schools Board of Directors Skagit Regional Health (PHD #1, Skagit County) Board of Commissioners Stilly Valley Health Connections (PHD #3, Snohomish County) Board of Commissioners Monday, November 30, 2020 Conducted in Zoom format and streamed on the City of Arlington’s YouTube channel Arlington City Council, Arlington Public Schools Board of Directors, Skagit Regional Health (PHD #1, Skagit County) Board of Commissioners, and Stilly Valley Health Connections (PHD #3, Snohomish County) Board of Commissioners held a joint meeting, via Zoom, to discuss matters of mutual interest. In Attendance City of Arlington Council Members: Michele Blythe, Jan Schuette, Marilyn Oertle, Jesica Stickles, Debora Nelson, and Don Vanney Mayor: Barb Tolbert City Administrator: Paul Ellis City Clerk / Exec Asst to City Admin: Wendy Van Der Meersche City Attorney: Steve Peiffle IT Director: Bryan Terry Arlington Public Schools Board Members: Mike Ray, Mary Levesque, Sheri Kelly, and Judy Fay Student Advisors: Faith Graf and Madeline Andrich Superintendent: Chrys Sweeting Exec Director of Human Resources: Eric DeJong Exec Director of Operations: Brian Lewis Director of Communications: Gary Sabol Skagit Regional Health Commissioners: Julie Blazek, Bruce Lisser, Jeffrey Miller, Dale Ragan, and Gary Shand. President and CEO: Brian Ivie Regional VP and COO: Danny Vera Regional VP Operations: Jola Barnett Stilly Valley Health Connections Commissioners: Tim Cavanagh and Tina Davis Superintendent/CEO: Ardis Schmiege Director of Finance: Erika Coghill Also in attendance: Eleven YouTube viewers. Call to Order The City of Arlington hosted the meeting. Mayor Barb Tolbert called the meeting to order at 6:30 p.m., and the Pledge of Allegiance followed. Joint Meeting – City Council, Arlington Public Schools, PHD #1, PHD #3 November 30, 2020 2 Approval of the Agenda Mayor Pro Tem Jesica Stickles moved to approve the agenda as presented. Councilmember Marilyn Oertle seconded the motion, which passed unanimously by voice vote. Roll call followed. Project Survey Results Update Dr. Chrys Sweeting provided a PowerPoint presentation with survey results, which were collected from all four groups in November and December of 2019. Emergency Management had been identified as a project that should be implemented together. The survey results determined what actions, activities, and goals could take place. A common goal to plan actions in the event of a serious or widespread emergency event is taking place with the COVID-19 pandemic. Group updates during COVID-19 City of Arlington: Paul Ellis stated that from the time it began, essential staff took precautions with working from home, when able, to limit exposure, with staggered work schedules, frequent cleanings of common areas, etc. The IT department updated technology to allow remote access, and department directors created work packages to afford employees the opportunity to work from home. For compliance with the Governor’s orders, most City events were cancelled. Communication was a challenge. The first time any had experienced a pandemic, and information was released in real time. Communication was focused not only internally, but externally, to keep the public up to date. The City provided financial relief with grants from CARES Act funding. Arlington Public Schools: Dr. Chrys Sweeting provided an update with a PowerPoint presentation, focusing on Advocating for Learning and Safety During a Pandemic. She stated that there have been many challenges. Benefits vs risks of in-person learning are constantly being evaluated. In-person learning is almost always better than remote learning, however, the risk of potential transmission must be considered. Many factors have been, and continue to be taken into consideration when making decisions – County factors, age of students, city infection rate, and cases within the school district. Protocols in place have shown to be instrumental in containing the virus. The district’s approach to remain calm and keep hope alive has proven to be so incredibly important, and many lessons have been learned. Skagit Regional Health, PHD #1: Jola Barnett stated that there have been several great lessons learned throughout the last several months. The health system has a formal emergency preparedness program already in place, and a recommendation from their committee was to mandate that all leaders in the organization complete FEMA training, to better understand the incident command structure in a disaster. Training was completed in 2019, which was a benefit in setting up a command structure with a solid framework for the emergency operation. In the summer, when things slowed, they worked on policies and procedures, making sure the framework was in the place to continue to support their workload. In the fall, there was an increase in patient visits and COVID-19 admissions. They’ve kept a watch list of critical supplies with Personal Protective Equipment (PPE), Joint Meeting – City Council, Arlington Public Schools, PHD #1, PHD #3 November 30, 2020 3 keeping staff safe from exposure. They have been preparing for the recent surge, and have not had one beyond their capabilities. Key lessons were learned regarding data and information resources. They received information from many different sources several times a day to assess their current situation. A dashboard was created to monitor PPE, supplies, patient volumes, and other critical information, with staffing of essential personnel. That information was also reported to necessary agencies. Access points to the hospital have been reduced. Working from home for those able to do so was created and monitored and assisted by the IT department. The organization has become very efficient with Zoom and WebEx. Respiratory clinics have been set up in the community to reduce the burden of urgent cares and ERs. Communication has been critical. Stilly Valley Connections, PHD #3: Ardis Schmiege stated that when the pandemic began, all in-person services were closed immediately, with staff schedules staggered and staff members working from home, who were able. When it was discovered that the pandemic would be long-term, the services they had been providing had to be recreated, learning the technology for utilizing online communication with partnerships and the community. One of those that changed very quickly was the mental health counseling program with Arlington and Darrington school districts, which had previously been done in person at the schools. Once schools closed, everything had to be revised. Arlington was easier than Darrington, because not all Darrington students have internet. Everyone worked well together, and students have continued to receive counseling. Different groups within the organization unable to meet in person have provided videos on Stilly Valley Health’s website. In working with other partners, the organization has been providing mental health support service. They have been fortunate to do a lot of connecting through Zoom, but miss the in-person connections. The organization has learned to show grace, patience, and be flexible in adapting to these changes. The new building in Smokey Point will open to the public for events in 2021 when the Covid-19 pandemic is under control and the State guidelines allow us to have public meetings. Activity Paul Ellis, Chrys Sweeting, Brian Lewis, Gary Sabol, Jola Barnett, and Ardis Schmiege led participants in an activity. Six virtual breakout groups met for approximately 20 minutes to discuss concerns they are all facing during the pandemic moving forward, and how they can all work together to mitigate. After the breakout groups met, each group’s representative reported back to the entire group. General announcements Mayor Tolbert stated that with the 2021 legislative session approaching, this is a great time for conversations with partners regarding items the group would like to advocate for in the community. The next proposed meeting will be April 12, 2021, and hosted by Skagit Regional Health, Public Health District #1. Joint Meeting – City Council, Arlington Public Schools, PHD #1, PHD #3 November 30, 2020 4 Adjournment With no further business to come before the group, Mayor Pro Tem Jesica Stickles moved, and Councilmember Debora Nelson seconded the motion, which passed unanimously with a voice vote, and the meeting was adjourned at 7:41 p.m. DRAFT Page 1 of 5 Council Chambers 110 East Third Street December 7, 2020 Councilmembers Present: Mike Hopson, Michele Blythe, Jan Schuette, Marilyn Oertle, Jesica Stickles, Debora Nelson, and Don Vanney. Council Members Absent: None. Staff Present: Mayor Barb Tolbert, Paul Ellis, Dave Ryan, Kristin Garcia, Jim Kelly, Marc Hayes, City Attorney Steve Peiffle, Bryan Terry and Ashleigh Scott. Also Known to be Present: (25) Twenty-Five YouTube Views, David Fleckenstein, Denise Stiffarm, Brian Lewis, Thane, Warren Henrickson and David Toyer. Mayor Barb Tolbert called the meeting to order at 7:00 p.m., and the Pledge of Allegiance and roll call followed. APPROVAL OF THE AGENDA Mayor Pro Tem Jesica Stickles moved to approve the agenda as presented. Councilmember Marilyn Oertle seconded the motion, which passed with a unanimous vote. INTRODUCTION OF SPECIAL GUESTS AND PRESENTATIONS Commercial Aviation Coordinating Commission (CACC) Informational Briefing by David Fleckenstein, WSDOT Aviation Division Director and CACC Chair. The presentation reviewed the Commission’s basic requirements such as recommending a short list of no more than six airports by January 1, 2021, identifying the top two airports by September 1, 2021 and identifying the single preferred location by January 1, 2022, by 60% majority vote. Mr. Fleckenstein also reviewed over the guiding principles – environmental responsibility, economic feasibility, social equity and public benefit. The six possible sites include Arlington Municipal Airport, Bremerton National Airport, Snohomish County Airport/Paine Field, Sanderson Field in Shelton, Tacoma Narrows Airport in Gig Harbor and Ed Carlson Memorial Field at the South Lewis County Airport. PROCLAMATIONS None. PUBLIC COMMENT None. City Council Zoom Meeting Minutes of the City of Arlington City Council Meeting December 7, 2020 Page 2 of 5 CONSENT AGENDA Mayor Pro Tem Jesica Stickles moved and Councilmember Marilyn Oertle seconded the motion to approve the Consent Agenda that was unanimously carried: 1. Minutes of the November 16th and November 23, 2020 Council meetings, and November 23, 2020 joint meeting. 2. Accounts Payable: Approval of EFT Payments and Claims Checks #101430 through #101628 dated November 17, 2020 through December 7, 2020 for $4,873,579.11. 3. Resolution Vacating a Portion of Public Right of Way PUBLIC HEARING Ordinance Approving 2020 Budget Amendments Finance Director Kristin Garcia reviewed the Ordinance approving the 2020 Budget Amendments. The public hearing was opened at 7:23 p.m. With no one wishing to speak, the public hearing portion was closed at 7:23 p.m. Council questions were opened at 7:23 p.m. With no comments or questions, the public hearing was closed at 7:24 p.m. Mayor Pro Tem Jesica Stickles moved to approve the Ordinance and Councilmember Marilyn Oertle seconded, amending the 2020 budget section of the 2019-2020 biennial budget for the City of Arlington, and authorized the Mayor to sign the Ordinance. The motion passed unanimously. Resolution Approving the Six-Year Transportation Improvement Plan Public Works and Community Economic Development Directors Jim Kelly and Marc Hayes reviewed the Resolution approving the Six-Year (6) Transportation Improvement Plan. The public hearing was opened at 7:26 p.m. With no one wishing to speak, the public hearing portion was closed at 7:26 p.m. Council questions were opened at 7:26 p.m. With no comments or questions, the public hearing was closed at 7:26 p.m. Councilmember Jan Schuette moved to approve the Resolution and Councilmember Debora Nelson seconded, adopting the Resolution approving the City of Arlington 2021-2026 Six Year (6) Transportation Improvement Plan and authorize the Mayor to sign the Resolution. The motion passed unanimously. Development Agreement with NorthPoint Development, LLC Community Economic Development Director Marc Hayes reviewed the Development Agreement with NorthPoint Development, LLC. The public hearing was opened at 7:28 p.m. With no one wishing to speak, the public hearing portion was closed at 7:28 p.m. Council questions were opened at 7:28 p.m. Councilmember Don Vanney and Mike Hopson had questions regarding tax exemptions which there are none at this time, and confirm Section 12 was new or existing verbiage. With no further comments or questions, the public hearing was closed at 7:31 p.m. Mayor Pro Tem Jesica Stickles moved to approve the Agreement and Councilmember Don Vanney seconded, approving the Development Agreement for NorthPoint Development, LLC., and authorize the Mayor to sign the agreement, subject to final review by the City Attorney. The motion passed unanimously. Minutes of the City of Arlington City Council Meeting December 7, 2020 Page 3 of 5 Ordinance Adopting Capital Facilities Plan for Arlington School District Community Economic Development Director Marc Hayes reviewed the Ordinance adopting the Capital Facilities Plan for Arlington School District. The public hearing was opened at 7:33 p.m. With no one wishing to speak, the public hearing portion was closed at 7:33 p.m. Council questions were opened at 7:33 p.m. With no comments or questions, the public hearing was closed at 7:33 p.m. Mayor Pro Tem Jesica Stickles moved to approve the Ordinance and Councilmember Michele Blythe seconded, approving the Ordinance to adopt the Arlington School District 2020-2025 Capital Facilities Plan, and authorize the Mayor to sign the Ordinance. The motion passed unanimously. Ordinance Adopting Capital Facilities Plan for Lakewood School District Community Economic Development Director Marc Hayes reviewed the Ordinance adopting the Capital Facilities Plan for Lakewood School District. The public hearing was opened at 7:34 p.m. With no one wishing to speak, the public hearing portion was closed at 7:34 p.m. Council questions were opened at 7:35 p.m. With no comments or questions, the public hearing was closed at 7:35 p.m. Mayor Pro Tem Jesica Stickles moved to approve the Ordinance and Councilmember Marilyn Oertle seconded, approving the Ordinance to adopt the Lakewood School District 2020-2025 Capital Facilities Plan, and authorize the Mayor to sign the Ordinance. The motion passed unanimously. NEW BUSINESS Resolution to Add Annexation into North County Regional Fire Authority to the February 9, 2021 Ballot City Administrator Paul Ellis reviewed the resolution to add annexation into North County Regional Fire Authority to the February 9, 2021 ballot. On November 2, 2020, City Council approved the planning document created by the RFA Planning Committee and a resolution to add the annexation to the February 9, 2021 ballot. The attached resolution amends the November 2, 2020 resolution, only by adding a request to the County to have a local voter’s pamphlet. A subcommittee includes two members of the Arlington City Council – Jesica Stickles and Marilyn Oertle, and two members of the North Snohomish County Regional Fire Authority – Commissioner Larry Longley and Commissioner Greg Oaks. The subcommittee, along with staff support and a facilitator, began meeting together in January of 2020. They have met 16 times, developing the plan amendment, which provides a detailed plan for the proposed annexation of the City of Arlington. Mayor Pro Tem Jesica Stickles moved and Councilmember Marilyn Oertle seconded the motion to approve the resolution to add annexation into North County Regional Fire Authority to the February 9, 2021 ballot. The motion passed unanimously. Minutes of the City of Arlington City Council Meeting December 7, 2020 Page 4 of 5 Resolution to Reduce a Portion of the General Levy Rate City Administrator Paul Ellis reviewed the resolution to reduce a portion of the General Levy Rate. A levy rate of approximately $.75 would allow the City to retain approximately $400,000 in property tax revenue that could be used for parks, trails, roads, planning and/or facilities. Financial analysis has shown that more than 54% of taxpayers would continue to pay the same amount or save money if the City retained a levy rate of approximately $.75. City Council held a retreat on June 1, 2020, and discussed the Regional Fire Authority (RFA) Annexation, with retaining approximately $.82 of the general levy rate. Later analysis showed that reducing the rate to approximately $.75 would increase the number of residents whose property tax stays the same or would pay less property tax. Councilmember Marilyn Oertle moved and Councilmember Debora Nelson seconded the motion to approve the resolution to reduce a portion of the General Levy Rate. The motion passed unanimously. Professional Services Agreement with Southam Creative, LLC. for SnoCowork.com Project City Administrator Paul Ellis reviewed the Professional Services Agreement (PSA) with Southam Creative LLC., for SnoCowork.com. The City has received approval for CARES Act funding distributed by Economic Alliance Snohomish County (EASC) to support the SnoCowork.com project. Southam Creative, LLC will create an interactive website to match employers with potential employees. The project includes outreach to employers, with training and outreach to prospective employees, and will support the Cascade Industrial Center (CIC) by placing displaced or under employed workers with jobs in the CIC. CARES Act funding was allocated for economic resiliency. Funding must be committed by December 31, 2020. Mayor Pro Tem Jesica Stickles moved and Councilmember Marilyn Oertle seconded the motion to approve the Professional Services Agreement with Southam Creative, LLC. for the SnoCowork.com project. The motion passed unanimously. COMMENTS FROM COUNCILMEMBERS Councilmember Jan Schuette stated she had a strong concern and would like to discuss before Council regarding the SCT’s growth around the rural area outside of Arlington’s city limits, but were close enough to have a large impact on water and sewer within our limits. Requested to have the conversations in the coming months in 2021 and City Administrator Paul Ellis took responsibility to have staff begin putting research together for the future discussions. ADMINISTRATOR & STAFF REPORTS City Administrator Paul Ellis reminded Councilmembers that this is the last regular meeting for 2020, but there will be one more workshop scheduled for December 14, 2020. Minutes of the City of Arlington City Council Meeting December 7, 2020 Page 5 of 5 MAYOR’S REPORT Mayor Tolbert reminded Councilmembers to turn in their expense reports to the finance department by the deadline to stay in compliance. Also, there will be a City staff lunch scheduled for December 16, 2020, and she requested Councilmembers to join the lunch and Zoom presentation and to respond to their invites to Wendy Van Der Meersche and lunch orders to James Trefry. EXECUTIVE SESSION None. ADJOURNMENT With no further business to come before the Council, the meeting was adjourned at 7:58 p.m. _________________________________________ Barbara Tolbert, Mayor DRAFT Page 1 of 5 December 14, 2020 Councilmembers Present: Mike Hopson, Marilyn Oertle, Debora Nelson, Don Vanney, Jan Schuette, Jesica Stickles and Michele Blythe. Council Members Absent: None. Staff Present: Mayor Barb Tolbert, Paul Ellis, James Trefry, Kristin Garcia, Jonathan Ventura, Jim Kelly, City Attorney Steve Peiffle, and Wendy Van Der Meersche. Also Known to be Present: Five YouTube viewers. Mayor Barb Tolbert called the meeting to order at 7:00 pm, and the Pledge of Allegiance and roll call followed. APPROVAL OF THE AGENDA Mayor Pro Tem Jesica Stickles moved to approve the agenda as presented. Councilmember Marilyn Oertle seconded the motion, which passed with a unanimous vote. INTRODUCTION OF SPECIAL GUESTS AND PRESENTATIONS None. WORKSHOP ITEMS – NO ACTION WAS TAKEN Interlocal Agreement (ILA) and Memorandum of Understanding (MOU) with Arlington School District No. 16 for School Resource Officer (SRO) Police Chief Jonathan Ventura reviewed the renewal of an Interlocal Agreement and Memorandum of Understanding with Arlington School District No. 16 (ASD) for law enforcement and related services provided through the assignment of a School Resource Officer (SRO). ASD will pay 100% of the SRO’s pay and benefits on a pro-rated basis for those days the officer is actually at the school or on school business for the period effective upon execution, and shall expire no later than June 30, 2021. Additionally, ASD will cover up to four (4) days of approved leave per school year. The City and the Arlington School District entered into an interlocal agreement in June 2017 that expired at the end of June 2020. Discussion followed with Chief Ventura answering Council questions. Professional Services Agreement with Bridge Coordination Services, LLC, for Domestic Violence Coordinator Services Police Chief Jonathan Ventura reviewed the renewal of a Professional Services Agreement with Bridge Coordination Services, LLC, for Domestic Violence Coordinator Services provided through the assignment of a Domestic Violence Coordinator to the Arlington Police Minutes of the Arlington City Council Zoom Workshop Minutes of the City of Arlington City Council Workshop December 14, 2020 Page 2 of 5 Department on a part-time basis (Not to exceed 20 hours per week.) The Domestic Violence Coordinator is responsible for the coordination of violence related cases between the victim, the police department, the prosecuting attorney’s office, and courts of jurisdiction. The City and Bridge Coordination Services, LLC entered into an interlocal agreement in December 2018 that expired at the end of December 2020. Discussion followed with Chief Ventura answering Council questions. Interlocal Agreement with Arizona Cooperative Purchasing Program Procurement/Contracts Analyst Debbie Strotz reviewed an Interlocal Agreement with Arizona Cooperative Purchasing Program. Police and Central Purchasing are requesting approval of an Interlocal Agreement with Arizona Cooperative Purchasing Program, allowing the City of Arlington to utilize their state contracts. Compliance with Washington State bid laws has been confirmed. The Police Department would like to utilize Arizona Cooperative Purchasing Program to procure three new vehicles, as budgeted, based on the Equipment Replacement Schedule. The vendor the City has used to equip and build police vehicles in the past have an agreement with a dealer that is a member of Arizona Cooperative Purchasing Program. Membership would allow the purchase of three vehicles currently in stock and available – and at a contracted discount price. In addition, membership would allow further opportunity for purchasing relationships in an effort to best utilize city funds for purchasing supplies and equipment. Discussion followed with Ms. Strotz answering Council questions. Franchise Renewal with Comcast Cable Communications Management, LLC IT Director Bryan Terry reviewed the renewal of the Cable Franchise Agreement with Comcast Cable Communications Management, LLC. Comcast provides cable TV service for the residents of the City of Arlington. Under federal law, cable companies are required to have a franchise with the local franchising authority that it provides service. This is a ten-year franchise with an option for a five-year extension. Discussion followed with Mr. Terry answering Council questions. Resolution Declaring Property as Surplus Procurement/Contracts Analyst Debbie Strotz reviewed a resolution declaring property as surplus. Fire Chief Dave Kraski joined her. The City would like to declare surplus of a 2008 International Durastar 4400 Chassis that has reached beyond its useful life. The City has found that the most expedient way to deal with surplus vehicles and equipment is to utilize the services of an on-line auction site. Discussion followed with Ms. Strotz and Chief Kraski answering Council questions. Minutes of the City of Arlington City Council Workshop December 14, 2020 Page 3 of 5 Fire Station 48, Change Order #1 City Administrator Paul Ellis reviewed Change Order #1 for Fire Station 48. Change Order #1 added work to the base contract with Hansen Construction for the Fire Station 48 project. Providing electrical service to the site was excluded from the plans and specifications for the project, as the pathway was not yet identified. The electrical pathway was finalized and added to the contract in Change Order #1. This cost was budgeted as part of the overall building cost. City of Arlington began construction of Fire Station 48 in September of 2020 and is scheduled to be substantially complete on August 31, 2021. Discussion followed with Mr. Ellis answering Council questions. Airport Commission Appointment Airport Director Dave Ryan reviewed the reappointment of Ruth Gonzales to the Airport Commission. The Airport Commission interview panel recently interviewed Ruth Gonzales for reappointment to the Commission. Two other applicants were scheduled to be interviewed, but were either ineligible or withdrew from the application process. The interview panel consisting of Dave Ryan, Jan Schuette, Michelle Blythe, Marty Wray, and Don Munson, unanimously agreed on Ruth Gonzales’ reappointment to the Airport Commission. Ruth Gonzales has served the City of Arlington in various capacities for many years. She has a wealth of experience that she brings to the Commission. Discussion followed with Mr. Ryan answering Council questions. Citizen Salary Review Commission Appointments Administrative Services Director James Trefry reviewed the appointments to the Citizen Salary Commission with the reappointment of Steve Maisch, with a term expiring April 2023. Mr. Maisch was first appointed to the Citizen Salary Commission in 2017. Council is asked to appoint Heather Logan with a term expiring April 2023, Carla Gastineau and Mandy Kruger with partial terms expiring April 2022, and Noelle Porter, with a partial term expiring April 2021. Arlington Municipal Code Chapter 2.89 created the Citizen Salary Review Commission for the purpose of setting the salaries for elected officials. It is the policy of the City of Arlington to base salaries and per diem reimbursement of elected officials on realistic standards so that elected officials of the city may be paid according to the duties of their offices, and so that citizens of the highest quality may be attracted to public service. Steve Maisch was appointed to the Citizen Salary Review Commission in 2017, and his most recent term expired in April 2020. Discussion followed with Mr. Trefry answering Council questions. Minutes of the City of Arlington City Council Workshop December 14, 2020 Page 4 of 5 LEOFF 1 Disability Board Initial Appointments Administrative Services Director James Trefry reviewed the LEOFF 1 Disability Board Initial Appointments. The Mayor is making the following initial appointments to the LEOFF 1 Disability Board: City Council member Michele Blythe, term expiring December 31, 2022; City Council member Don Vanney, term expiring December 31, 2021; James Trefry, Administrative Services Director, as Secretary. Arlington Municipal Code Chapter 2.50, adopted by Council on August 3, 2020 created the LEOFF 1 Disability Board pursuant to the requirements of RCW 41.26.110 with jurisdiction over the City's Law Enforcement Officers' and Fire Fighters ' retirement system "Plan 1" members, who are defined by the Department of Retirement Systems as employees who became members of the plan prior to October 1, 1977 (hereafter LEOFF 1 members). The disability board will consist of five (5) persons. Discussion followed with Mr. Trefry answering Council questions. ADMINISTRATOR AND STAFF REPORTS City Administrator Paul Ellis stated that the City has offered restaurants on Olympic Avenue outdoor dining solutions while the restaurants are closed for indoor dining because of the Governor’s orders. Mr. Ellis also stated that Mayor Dan Rankin of Darrington would like to volunteer for another year as the Snohomish County Health District’s Board representative. That item will come before Council at the January 4, 2021 meeting. MAYOR’S REPORT None. COMMENTS FROM COUNCILMEMBERS None. COUNCILMEMBER REPORTS None. PUBLIC COMMENT None. REVIEW OF CONSENT AGENDA ITEMS FOR NEXT MEETING City Council discussed and agreed to place Items No. 3, 5, 7, 8, and 9 on consent agenda for the January 4, 2021 Council meeting. However, Item No. 9 was informational only, and will not be on the January 4 agenda. Minutes of the City of Arlington City Council Workshop December 14, 2020 Page 5 of 5 EXECUTIVE SESSION City Attorney Steve Peiffle announced the need for an Executive Session to discuss pending or potential litigation [RCW 42.30.110(1)(i)]. Mr. Peiffle stated that the Session would be 25 minutes. Mayor Tolbert recessed the workshop at 7:43 p.m. At that time, A Zoom Executive Session was initiated. Mayor Tolbert returned at 8:11 p.m., and announced that the Executive Session would be extended for 10 additional minutes. The workshop then resumed at 8:27 p.m. ADJOURNMENT With no further business to come before the Council, the meeting was adjourned at 8:27p.m. _________________________________________ Barbara Tolbert, Mayor City of Arlington Council Agenda Bill Item: CA #3 Attachment B used to equip and build police vehicles in the past have an agreement with a dealer that is a member of Arizona Cooperative Purchasing Program. Membership would allow the purchase of three vehicles currently in stock and available – and at a contracted discount price. City of Arlington Council Agenda Bill Item: CA #4 Attachment C RESOLUTION NO. 2021 – XX A RESOLUTION OF THE CITY OF ARLINGTON DECLARING CERTAIN PROPERTY AS SURPLUS AND AUTHORIZING ITS SALE WHEREAS, the City has purchased the equipment listed on the attached Exhibit “A”; and WHEREAS, the equipment identified on Exhibit “A” is surplus to the needs of The City; and NOW, THEREFORE, the City of Arlington, acting by and through its City Council, does hereby resolve as follows: 1. The equipment/property described on the attached Exhibit “A” is declared Surplus to the needs of the City. 2. Staff is instructed to trade in all items for the best available price, sell all items for the best price or properly dispose of items that it is unable to sell. Staff is further authorized to dispose of the property via an intergovernmental transfer pursuant to RCW 39.33.010. Passed by the City Council of the City of Arlington at a regular meeting on this 4th day of January, 2021. _____________________________ Barbara Tolbert Mayor ATTEST: _________________________________ Wendy Van Der Meersche, City Clerk APPROVED AS TO FORM: __________________________ Steven J. Peiffle City Attorney ITEM SERIAL NUMBER LICENSE AFD-1E 2008 International Durastar 4400 Chassis 1HTMRAAM58H661604 46484D 176,000 EXHIBIT A City of Arlington Council Agenda Bill Item: CA #5 Attachment D withdrew from the application process. The interview panel consisting of Dave Ryan, Jan Schuette, Ruth E. Gonzales ✔ 6-25-2020 (Attach page for additional space) Registered Architect City of Arlington Business Owner City of Arlington Planning Commissioner 1992-2005 City of Arlington Airport Commissioner 2012-present Member Our Saviours Lutheran Church Congregation, Boards, and Committees over 50 years City of Arlington property owner Lodging Tax applicants must attach a letter of support from the organization they are representing. City of Arlington Council Agenda Bill Item: CA #6 Attachment E reimbursement of elected officials on realistic standards so that elected officials of the city may be paid according to the duties of their offices, and so that citizens of the highest quality may be attracted to public service. Steve Maisch ✔ 10/16/2020 I would like to renew my position on the Citizens Salary Commission. Having served in the prior cycle, I feel I bring the experience needed to serve the city in this position. I understand the responsibility of needing to attract the best candidates for elected positions. This requires research of competitive compensation from similar size cities. Thank you for your consideration. Heather Logan ✔ 10/16/2020 I have several years Human Resource management experience, and have previously served on the Citizens Salary Commission. I understand that this work should be data driven, not politically driven. Mandy Kruger ✔ 10-14-2020 I'm interested in joining the Citizens Salary Commission because I believe that the discussion of benefits and pay should come in support by the citizens- in open, public discussions that are transparent as possible. I would be honored to serve on the commission as I value public service and those who help to represent our community. I currently serve the business community in Arlington as Executive Director for the Stilly Valley Chamber, and my work history has involved business outreach, meeting with regional partners and developing strong relationships within the hotel community, and local attractions in support of the leisure travel business community. I've served worked closely with committees, and city leaders while staying abreast on regional tourism developments that economically benefited the region. I hold a great deal of excitement to help promote the benefits of business development through outreach, sales retention and networking efforts. In my free time I enjoy spending time with her family, exploring Washington state, as well as volunteering locally and abroad. I was awarded volunteer leader of the year for Girl Scouts of America, Outstanding Service Leader Award, and the President's Award for help and support of military families. Thanks for your consideration! Mandy Kruger Noelle Porter ✔ ✔✔ ✔✔ ✔ ✔ 10/18/2020 ✔ Hello! My name is Noelle Porter and I have lived in the City of Arlington for just over a year now. I love it here! I live in the Gleneagle housing development. I am a mom of 2 boys and 2 Labradors. I am a project manager for Expeditors in Seattle. With Covid I am now working from home full time. I am looking to expand my world a bit and do some good for this amazing city. I have a bachelor's degree in Communication, a Master's Degree in Organization and Management and I am finishing up my Executive MBA at Washington State University. Education is very important to me. :) I would be honored to serve the city as a volunteer. I am really looking forward to the chance to get to know more about Arlington and how I might be of help. Please feel free to contact me with any questions. Thank you! Noelle Porter Carla Gastineau ✔ 10/13/2020 See attached. City of Arlington Council Agenda Bill Item: NB #1 Attachment F City of Arlington Council Agenda Bill Item: NB #2 Attachment G COUNCIL MEETING DATE: January 4, 2021 SUBJECT: Reappointment of Mayor Dan Rankin to serve as Snohomish Health District Board of Health Representative for all small cities in County Council District #1 ATTACHMENTS: Email from Mayor Rankin and letter from Snohomish Health District DEPARTMENT OF ORIGIN Administration; Paul Ellis, City Administrator 360-403-4603 EXPENDITURES REQUESTED: -0-BUDGET CATEGORY: N/A BUDGETED AMOUNT: LEGAL REVIEW: DESCRIPTION: The cities of Arlington, Darrington, Granite Falls, and Stanwood are required to designate a representative from amongst the city councils to the Snohomish Health District Board of Health on an annual basis. There are a total of 15 representatives on the Board of Health: the County Council, each representing their Council district, and two city representatives from each County Council district. One city representative must be from the largest city within each County Council district, and the other city representative must be selected from the remaining incorporated cities within that Council district. Darrington Mayor Dan Rankin has represented the smaller cities on the board and has agreed to be re-appointed. -------- Original message -------- From: Dan Rankin <Dan.Rankin@darringtonwa.us> Date: 12/11/20 4:40 PM (GMT-08:00) To: Barbara Tolbert <btolbert@arlingtonwa.gov> Subject: Health District Rep. [NOTICE: This message originated outside the City of Arlington mail system.-- DO NOT CLICK on links or open attachments unless you are sure the content is safe.] Barbra, It’s that time of year again, Snohomish Health district rep for District 1! Sending you a short note to let you know that I would like to continue serving our district on the Board of Health. This year has been one like no other, especially at the health district. I continue to work on the Program Policy sub- committee, making sure the Health District thrives in these difficult times and into the future. As always if you, your council or community have questions or concerns regarding the Health District have them contact me. Its been an honor to serve our district and make sure North County has a voice for all of us. Thank you Dan Rankin Town of Darrington Mayor PO Box 397 Darrington, WA 98241 360-436-1131 3020 Rucker Avenue, Suite 306  Everett, WA 98201-3900  ph: 425.339.5210  fax: 425.339.5263 Administration Division December 7, 2020 The Honorable Barbara Tolbert City of Arlington 238 North Olympic Ave. Arlington, WA 98223 Re: Annual Certification of Board of Health Representative Dear Mayor Tolbert: In 2018 the Board of Health passed Res. 18-26 (attached) amending language to the Snohomish Health District Charter regarding membership and city representation. The amended language establishes a more clearly defined process of selection and membership for Board of Health positions for smaller cities and towns. It also implements a rotation amongst the cities in each County Council district on an annual or semi-annual basis. Res. 18-26 became effective January 1, 2019, and the appointment of the 2019 representative was the start of the rotation cycle. Per the Health District Charter, the largest city within each Council district appoints a Board of Health representative in accordance with that city’s procedure for making such appointments. Marysville is the largest city in District 1 and appoints its own representative. For the remaining cities, the Charter now calls for the cities and towns in each Council district to select a single representative by majority vote of those cities. Arlington shares its representation on the Board with the other cities and towns in District 1 – Darrington, Granite Falls, and Stanwood. The current representative for District 1 is Darrington Mayor Dan Rankin, who also serves on the Board’s Public Health Program Policy Committee. Mayor Rankin has served two years under the amended Charter rules. To serve more than one year, the appointee must receive a super-majority vote from the small cities within the district; in District 1’s case, Mayor Rankin would need all four cities to appoint him to serve in 2021. To select a new representative from a different city for 2021, a simple majority is needed. The Board sets local public health policy and oversees the operations of the Health District. In addition to attending monthly Board of Health meetings, Board members serve on one of three committees. These committees meet regularly and address topics such as budgeting, Board governance, and policy matters. The first meeting of the Board in 2021 is Tuesday, January 19, at 3 p.m. Certification must occur before representatives can assume their seat on the Board. It’s our hope that Arlington, Darrington, Granite Falls, and Stanwood can certify their representative and notify us by Friday, January 15. If not, the incumbent continues as a voting member of the Board until the certification process is complete in District 1. Please mail your city’s certification letter signed by you or your city manager to me at the address below or via email to lcarl@snohd.org. Thank you for your assistance with this process, Mayor Tolbert. If you have any questions, please contact Linda Carl at lcarl@snohd.org or 425-339-8677, or call me at 425-339-8687. Sincerely, Shawn Frederick, Administrative Officer Attach: Board of Health Res. 18-26 cc: Arlington City Council W/SHD-18-002/ARTICLE III - Charter of the SHD EXHIBIT A ARTICLE III – MEMBERSHIP 1. Board Membership. The Board of Health shall be composed of a total of 15 members, with 3 members geographically from each of the 5 Snohomish County Council Districts. (a) One Snohomish County Council member shall represent each of the 5 County Council Districts. (b) The largest city within each of the 5 County Council Districts, as determined by the most recent official population numbers from the State of Washington, shall select one Board of Health representative from the city’s council. (c) The cities and towns within each of the 5 County Council Districts, other than the largest city, shall collectively select one Board of Health representative from among their elected mayors and Council members. Selection of the representative shall be in accordance with sections 3(b) below. 2. When any city has residents within more than one County Council District, that city shall be considered to belong to the Council District wherein the majority of the city’s population resides. 3. Selection Procedure for City/Town Representatives/Certification (a) The largest city within each County Council District shall appoint a Board of Health representative in accordance with each city’s procedure for making such appointments. The representative appointed shall be certified annually by the mayor or city manager as properly appointed in a letter to the Health District. (b) Cities and towns other than the largest within each County Council District jointly shall annually select a single representative by a method of their choosing majority vote of all cities and towns but excluding the largest city within the County Council District. If eligible, the Board position shall continue to be held by the incumbent until the appointment and certification for the ensuing year. In the event of a tie vote the Chair of the Board of Health shall cast the deciding vote by coin toss at a meeting that’s open to the public. This representative shall be jointly certified annually by the mayors or city managers as properly appointed in a letter to the Health District. Provided, however, in County Council Districts where there is more than one small city or town, no representative of a city or town shall serve more than two consecutive years unless, where applicable, a majority plus one of the cities and towns eligible to vote (a super majority) agree to such additional year or years of service. Where a super majority is not applicable, because of the number of small cities and towns in a County Council District, a unanimous vote shall be required to authorize more than two consecutive years. The filling of a vacancy for a partial term of office shall be counted as one year of the two consecutive years maximum. Once a W/SHD-18-002/ARTICLE III - Charter of the SHD representative of an eligible city or town has served on the Board of Health the next selection of a representative shall be from a different city or town within the County Council District until all cities and towns have had an opportunity to serve. Once all cities and towns within the Council District have had an opportunity for a representative of their city or town to serve, the order of selection from all cities and towns shall be repeated in the same order. If a city or town declines to offer an elected mayor or councilmember to serve on the Board of Health, a representative from another city or town shall be considered. No city or town shall have a representative appointed for subsequent terms to the Board of Health until all cities and towns within a County Council District have had an opportunity for a representative to serve. (c) Certification of representatives must occur before representatives can assume their seat on the Board of Health. 4. Terms of Office. (a) The term of office for Snohomish County Council members shall be that of each member’s term of office on the County Council. (b) No specific term of office shall be established for representatives of any city or group of cities or towns the largest city within a County Council district .The term of office for the smaller cities and towns in each County Council District shall be as set forth in section 3(b) above. Such representatives to the Board of Health shall serve pursuant to appointments made by their respective cities and towns, and annual certification by the respective mayor(s) or city manager(s). (c) Membership on the Board of Health of an individual shall continue until the date on which the successor to the seat has been appointed or has assumed elected office and, in the case of representatives from cities and towns, certification as described in 3. above has been received by the Health District; PROVIDED, that should a member no longer hold the public office which qualifies such person for membership, or should a member resign from the Board of Health, membership ceases with the effective date of leaving office or resignation. In such cases, a representative from the same city or town from which the position on the Board of Health was vacated shall be appointed by that city or town to fill the remainder of the term on the Board of Health. If no representative from the same city or town offers to serve, the cities and towns shall by majority vote select a representative from another city or town. The filling of a vacancy for a partial term of office shall be counted as one year of the two consecutive years maximum. (d) Execution of an Oath of Office is required of each member of the Board of Health at the beginning of the term of office. City of Arlington Council Agenda Bill Item: NB #3 Attachment H project, as the pathway was not yet identified. The electrical pathway was finalized and added to the City of Arlington Council Agenda Bill Item: NB #4 Attachment I COUNCIL MEETING DATE: January 4, 2021 SUBJECT: Amendment to Interlocal Agreement (ILA) with Marysville for Court Services ATTACHMENTS: Amendment to Interlocal Agreement DEPARTMENT OF ORIGIN Administration; Paul Ellis, City Administrator, 360-403-4603 EXPENDITURES REQUESTED: None BUDGET CATEGORY: BUDGETED AMOUNT: LEGAL REVIEW: DESCRIPTION: This agreement extends the ILA for court services with Marysville Court an additional six months. The ILA will terminate June 30, 2021. HISTORY: In April of 2003, the City of Arlington and City of Marysville approved an interlocal agreement providing Arlington the use of Marysville Municipal Court as primary court services. It is logistically challenging to utilize a court service without the use of associated jail services. In March 2020, court 1 SEVENTH AMENDMENT TO INTERLOCAL AGREEMENT FOR MUNICIPAL COURT SERVICES BETWEEN THE CITY OF MARYSVILLE AND THE CITY OF ARLINGTON PROVIDING FOR TRANSITION OF COURT SERVICES TO SNOHOMISH COUNTY DISTRICT COURT WHEREAS, the City of Marysville Municipal Court has provided court services to the City Arlington pursuant to an interlocal agreement (“Original Agreement”) recorded with the Snohomish County Auditor on April 4, 2003, and subsequently amended; and WHEREAS, the City of Arlington has transitioned most of its municipal court services to the Cascade Division of the Snohomish County District Court (“District Court”) and this transition was memorialized in the Sixth Amendment between the parties; and WHEREAS, both parties wish to complete an orderly transition of cases originally filed in the Marysville Court; and WHEREAS, the COVID-19 pandemic has interfered with the orderly disposition of court cases and the parties need additional time to provide for an orderly transition. NOW, THEREFORE, paragraphs 2 and 7 of the Sixth Amendment to the Interlocal Agreement are amended as follows: 2. The presiding judge of District Court may appoint the judges of the Marysville Court as pro tem judges for District Court. For the purposes of this agreement, the pro tem appointment will be limited to criminal cases and infractions that were filed in the Marysville Court. The duration of the appointments will be until June 30, 2021, or such earlier date as determined by Arlington or the District Court. 7.This agreement and the Original Agreement will terminate on June 30, 2021. All other provisions of the Sixth Amendment remain in full force and effect, except as modified by this Seventh Amendment. This agreement is effective on the date of the last signature below: DATE: ________________________ DATE: _______________________ _______________________________ ______________________________ MAYOR JON NEHRING MAYOR BARBARA TOLBERT MARYSVILLE ARLINGTON 2 Attest: Attest: ____________________________ _______________________________ Tina Brock Deputy Clerk City Clerk Approved as to form: Approved as to form: _______________________________ ________________________________ Jon Walker, City Attorney Steven J. Peiffle, City Attorney Wendy Van Der Meersche 3 EXHIBIT A City of Arlington Council Agenda Bill Item: NB #5 Attachment J City of Arlington – Comcast 2021 Cable Franchise Agreement CABLE FRANCHISE AGREEMENT Between CITY OF ARLINGTON, WASHINGTON And COMCAST CABLE COMMUNICATIONS MANAGEMENT, LLC City of Arlington – Comcast 2021 Cable Franchise Agreement Table of Contents Table of Contents SECTION 1. - DEFINITIONS ....................................................................................................... 1 SECTION 2. - GRANT OF FRANCHISE ...................................................................................... 5 2.1 Grant............................................................................................................................................... 5 2.2 Use of Rights-of-Way ..................................................................................................................... 6 2.3 Effective Date and Term of Franchise ............................................................................................ 6 2.4 Grant of Other Franchises .............................................................................................................. 7 2.5 Police Powers ................................................................................................................................. 8 2.6 Compliance with Laws.................................................................................................................... 8 SECTION 3. - FEE PAYMENT AND FINANCIAL CONTROLS ................................................... 9 3.1 Franchise Fee ................................................................................................................................ 9 3.2 Payments ....................................................................................................................................... 9 3.3 Acceptance of Payment and Re-computation ................................................................................ 9 3.4 Quarterly Franchise Fee Reports ................................................................................................... 9 3.5 Audits ............................................................................................................................................. 9 3.6 Late Payments ............................................................................................................................. 10 3.7 Tax Liability .................................................................................................................................. 10 3.8 Payment on Termination .............................................................................................................. 10 SECTION 4. - ADMINISTRATION AND REGULATION ............................................................ 10 4.1 Authority ....................................................................................................................................... 10 4.2 Time Limits Strictly Construed ..................................................................................................... 10 SECTION 5. - FINANCIAL AND INSURANCE REQUIREMENTS ............................................. 10 5.1 Indemnification ............................................................................................................................. 10 5.2 Insurance ...................................................................................................................................... 11 5.3 Deductibles/Certificate of Insurance ............................................................................................ 12 5.4 Security ........................................................................................................................................ 13 SECTION 6. - PRIVACY AND DISCRIMINATION ..................................................................... 13 6.1 Subscriber Privacy ....................................................................................................................... 13 6.2 Discrimination Prohibited ............................................................................................................. 13 SECTION 7. - REPORTS AND RECORDS ............................................................................... 14 7.1 Open Records .............................................................................................................................. 14 7.2 Confidentiality ............................................................................................................................... 14 7.3 Copies of Federal and State Documents ..................................................................................... 14 7.4 Inspection of Facilities .................................................................................................................. 14 7.5 Periodic meeting Throughout the term of the Franchise .............................................................. 15 7.6 False Statements ......................................................................................................................... 15 SECTION 8. - DESIGN, SERVICES AND CAPABILITIES ........................................................ 15 8.1 Cable System Design ................................................................................................................... 15 8.2 Service Availability ....................................................................................................................... 15 8.3 Technical Standards..................................................................................................................... 16 8.4 Emergency Permitting .................................................................................................................. 16 SECTION 9. - GOVERNMENTAL ACCESS, LEASED ACCESS .............................................. 16 9.1 Access Channels .......................................................................................................................... 16 City of Arlington – Comcast 2021 Cable Franchise Agreement Table of Contents 9.2 Simulcast High Definition (HD) Access Channel ......................................................................... 17 9.3 Management and Control of Access Channels ............................................................................ 17 9.4 Location and Quality of Access Channels ................................................................................... 18 9.5 Access Channel Identification/Location/Relocation/Bill Insertions ............................................... 18 9.6 Support for Access Capital Costs ................................................................................................ 19 9.7 Technical Quality .......................................................................................................................... 20 9.8 Return Connectivity ...................................................................................................................... 20 9.9 Guide Selection ............................................................................................................................ 20 SECTION 10. - CUSTOMER SERVICE ..................................................................................... 21 10.1 Customer Service Standards ....................................................................................................... 21 10.2 Subscriber Privacy ....................................................................................................................... 21 10.3 Emergency Alert Capability .......................................................................................................... 21 SECTION 11. - FRANCHISE VIOLATIONS ............................................................................... 21 11.1 Procedure for Remedying Franchise Violations ........................................................................... 21 11.2 Revocation ................................................................................................................................... 22 11.3 Procedures in the Event of Termination or Revocation ............................................................... 23 11.4 Alternative Remedies ................................................................................................................... 24 SECTION 12. - FRANCHISE TRANSFER ................................................................................. 24 SECTION 13. - FORECLOSURE, RECEIVERSHIP, AND ABANDONMENT ............................ 25 13.1 Foreclosure .................................................................................................................................. 25 13.2 Receivership ................................................................................................................................. 25 13.3 Abandonment ............................................................................................................................... 25 SECTION 14. - MISCELLANEOUS PROVISIONS .................................................................... 26 14.1 Severability .................................................................................................................................. 26 14.2 Notices ......................................................................................................................................... 26 14.3 Descriptive Headings ................................................................................................................... 26 14.4 Costs and Expenses to be Borne by Grantee .............................................................................. 26 14.5 Binding Effect ............................................................................................................................... 26 14.6 Entire Agreement ......................................................................................................................... 26 14.7 Modification .................................................................................................................................. 26 14.8 No Joint Venture ........................................................................................................................... 27 14.9 Waiver .......................................................................................................................................... 27 14.10 Venue ........................................................................................................................................... 27 SECTION 15. - EFFECTIVE DATE, PUBLICATION AND TIME OF ACCEPTANCE ................ 27 15.1 Publication; Effective Date ........................................................................................................... 27 15.2 Time of Acceptance; Written Acceptance, Resolution ................................................................. 27 City of Arlington – Comcast 2020 Franchise Agreement CABLE SERVICE FRANCHISE This Cable System Franchise ("Franchise") is entered into this _____ day of _______ 2021, by and between ARLINGTON, WASHINGTON ("City"), and COMCAST CABLE COMMUNICATIONS MANAGEMENT, LLC. ("Grantee"). WHEREAS, the City is authorized, pursuant to applicable law, to grant one or more non- exclusive Franchises to construct, operate and maintain a Cable System within the municipal boundaries of the City; and WHEREAS, Grantee has requested renewal of its existing Cable Service Franchise to construct, operate and maintain a Cable System as authorized under applicable law, a s a Cable System, as defined herein, and has requested a Franchise renewal from the City; and WHEREAS, the City has considered the past performance, future needs, and financial, technical ability and legal qualifications of Grantee; and WHEREAS, the City, after such consideration, analysis and deliberation as are required by applicable law, has approved the Grantee request for renewal and found sufficient the financial, technical and legal qualifications of Grantee to construct, operate and maintain a Cable System to provide Cable System Services within the City; and WHEREAS, the Grantee is willing to accept this Franchise subject to such terms and conditions, and to abide by those terms and conditions; and WHEREAS, the public has had adequate notice and opportunity to comment on Grantee's renewal request to provide Cable Service within the City. NOW, THEREFORE, in consideration of the mutual promises made herein, the receipt and the adequacy of which is hereby acknowledged, the City and Grantee do hereby agree as follows: NOW, THEREFORE, THE CITY OF ARLINGTON DOES ORDAIN: City of Arlington – Comcast 2021 Cable Franchise Agreement Page 1 of 28 SECTION 1. - DEFINITIONS For the purposes of this Franchise, the following terms, phrases, words, and their derivations shall have the meanings given herein when capitalized as in this definition section. When not inconsistent with the context, words used in the present tense include the future, words in the plural include the singular, and words in the singular include the plural. Words not defined shall be given their common and ordinary meaning. The word "shall" is always mandatory and not merely directory. 1.1 "Access" or "Local Access" means the availability for noncommercial use, by various agencies, institutions, and organizations, including the City and its designees, of a particular channel on the Cable System to distribute programming to subscribers, as permitted under applicable law including: 1.1.1 "Governmental Access" means Access where governmental institutions or their designees are the primary users having editorial control over programming. 1.2 "Access Channel" means any Channel, or portion thereof, designated for Access purposes or otherwise made available to facilitate or transmit Access programming. 1.3 "Affiliate" when used in connection with Grantee, means any Person who owns or controls, is owned or controlled by, or is under common ownership or control with Grantee. 1.4 "Basic Service" means any service Tier that includes the retransmission of local television Broadcast Signals. 1.5 "Broadcast Signal" means a television or radio signal transmitted over the air to a wide geographic audience, and received by a Cable System by antenna, microwave, satellite dishes or any other means. 1.6 "Cable Act" means the Cable Communications Policy Act of 1984 as amended by the Cable Television Consumer Protection and Competition Act of 1992 and the Telecommunications Act of 1996, as amended. 1.7 "Cable Service" means the one-way transmission to Subscribers of: video programming or other programming service; and subscriber interaction, if any, which is required for the selection or use of such Video Programming or other programming service. City of Arlington – Comcast 2021 Cable Franchise Agreement Page 2 of 28 1.8 "Cable System" or "System" means a facility, consisting of a set of closed transmission paths and associated signal generation, reception and control equipment that is designed to provide Cable Service which includes Video Programming and which is provided to multiple Subscribers within a community, but such term does not include: a facility that serves only to retransmit the television signals of one or more television broadcast stations; a facility that serves Subscribers without using any public Right-of-Way; a facility of a common carrier which is subject, in whole or in part, to the provisions of Title II of the federal Communications Act (47 U.S.C. 201 et seq.), except that such facility shall be considered a cable system (other than for purposes of 47 U.S.C. 541(c)) to the extent such facility is used in the transmission of video programming directly to Subscribers, unless the extent of such use is solely to provide interactive on-demand services; an open video system that complies with 47 U.S.C. 573 and federal regulations; or any facilities of any electric utility used solely for operating its electric utility systems. When used herein, System or Cable System refers to Grantee's Cable System in the Franchise Area. 1.9 "Channel" means a portion of the electromagnetic frequency spectrum which is used in the Cable System and which is capable of delivering a television channel (as television channel is defined by the FCC by regulation). 1.10 "City" is the City of Arlington, Washington, a body politic and corporate under the laws of the State of Washington, and all of the area within its boundaries, as such may change from time to time. 1.11 "City Council" means the Arlington City Council, or its successor, the governing body of the City of Arlington. 1.12 "Demark Point" means the point at which the Grantees service drop contacts the customer premises. 1.13 "Expanded Basic Service" means the Tier of optional video programming services, which is the level of service received by Subscribers in addition to Basic Service, and does not include Premium Services. 1.14 "FCC" means the Federal Communications Commission. 1.15 "Franchise" City of Arlington – Comcast 2021 Cable Franchise Agreement Page 3 of 28 means the document in which this definition appears, i.e., this contractual agreement, executed between the City and Grantee, containing the specific provisions of the authorization granted, including references, specifications, requirements and other related matters. 1.16 "Franchise Area" means the specific geographic area of the City to be served by the Grantee and the specific public ways necessary to serve such areas, including any areas annexed by the City during the term of this Franchise. 1.17 "GAAP" means "generally accepted accounting principles". 1.18 "Grantee" means Comcast Cable Communications Management, LLC or its lawful successor, transferee or assignee. 1.19 “Gross Revenues” means and shall be construed to include all revenues derived by Grantee or an affiliated entity that is the cable operator of the Cable System from the operation of Grantee’s Cable System to provide Cable Services within the Franchise Area, calculated in accordance with generally accepted accounting principles (GAAP). Gross Revenues include, by way of illustration and not limitation: monthly fees for Cable Services, regardless of whether such Cable Services are provided to residential or commercial customers, including revenues derived from the provision of all Cable Services (including but not limited to pay or Premium Cable Services, digital Cable Services, pay-per-view, pay-per-event and video-on-demand Cable Services); installation, reconnection, downgrade, upgrade, or similar charges associated with changes in subscriber Cable Service levels; fees paid to Grantee for channels designated for commercial lease access use and shall be allocated on a pro rata basis using total Cable Service subscribers within the Franchise Area; converter, remote control, and other Cable Service equipment rentals, leases, or sales; Advertising Revenues as defined herein; late fees, convenience fees and administrative fees which shall be allocated on a pro rata basis using Cable Services revenue as a percentage of total subscriber revenues within the Franchise Area; revenues from programming guides; franchise fees, FCC regulatory fees; and commissions from home shopping channels and other Cable Service revenue sharing arrangements which shall be allocated on a pro rata basis using total Cable Service subscribers within the Franchise Area. 1.19.1 “Advertising Revenues” shall mean revenues derived from sales of advertising that are made available to Grantee’s Cable System subscribers within the Franchise Area and shall be allocated on a pro rata basis using total Cable Service subscribers reached by the advertising. Additionally, Grantee agrees that Gross Revenues subject to franchise fees shall include all commissions, rep fees, affiliated entity fees, or rebates paid to National Cable Communication (“NCC”) and Comcast Effectv (“Effectv”) or their successors associated with sales of advertising on the Cable System within the Franchise Area allocated according to this paragraph using total Cable Service subscribers reached by the advertising. 1.19.2 Gross Revenues shall not include: actual bad debt write-offs, except any portion City of Arlington – Comcast 2021 Cable Franchise Agreement Page 4 of 28 which is subsequently collected which shall be allocated on a pro rata basis using Cable Services revenue as a percentage of total subscriber revenues within the Franchise Area; any taxes or fees on services furnished by Grantee imposed by any municipality, State of other governmental unit, provided that franchise fees and the FCC regulatory fee shall not be regarded as such a tax or fee; other fees imposed by a municipality, State or other governmental unit on Grantee including Access fees; launch fees and marketing co-op fees; and unaffiliated third party advertising sales agency fees of commissions which are reflected as a deduction from revenues. 1.19.3 To the extent revenues are received by Grantee for the provision of a discounted bundle of services which includes Cable Services and non-Cable Services, Grantee shall calculate revenues to be included in Gross Revenues using a methodology that allocates revenue on a pro rata basis when comparing the bundled service price and its components to the sum of the published rate card, except as to inclusions in the bundled price at full rate card value. This calculation shall be applied to every bundle service package containing Cable Service from which Grantee derives revenues in the Franchise Area. The City reserves its right to review and to challenge Grantee’s calculations. 1.19.4 Grantee reserves the right to change the allocation methodologies set forth in this Section 1.16 in order to meet the standards required by governing accounting principles as promulgated and defined by the Financial Accounting Standards Board (“FASB”), Emerging Issues Task Force (“EITF”) and/or the U.S. Securities and Exchange Commission (“SEC”). Grantee will explain and document the required changes to the City as part of any audit or review of franchise fee payments, and any such changes shall be subject to 1.16.5 below. If new Cable Service revenue streams develop from Grantee’s operation of its Cable System within the City, those new revenue streams shall be included within Gross Revenues, unless the parties agree otherwise. 1.19.5 Resolution of any disputes over the classification of revenue should first be attempted by agreement of the Parties, but should no resolution be reached, the Parties agree that reference shall be made to GAAP as promulgated and defined by the FASB, EITF and/or the SEC. Notwithstanding the forgoing, the City reserves its right to challenge Grantee’s calculation of Gross Revenues, including the interpretation of GAAP as promulgated and defined by the FASB, EITF and/or the SEC. 1.20 "Leased Access Channel" means any Channel commercially available for programming for a fee or charge by Grantee to members of the general public. 1.21 "Locally Scheduled Original Programming" means programming that is generated/originated by the City or their authorized designee for programming the EO channel(s) authorized herein. Locally Scheduled Original Programming does not include programming originated by other entities and utilized by the City or their authorized designee to program the channel(s) authorized herein. 1.22 "Operator" or "Cable System Operator" means any person or group of persons who provide Cable Service over a Cable System and directly or through one or more affiliates owns a significant interest in such Cable City of Arlington – Comcast 2021 Cable Franchise Agreement Page 5 of 28 System, or otherwise controls or is responsible for the management and operation of such Cable System. 1.23 "Person" means any individual, sole proprietorship, partnership, association, or corporation, or any other form of entity or organization. 1.24 "Premium Service" means programming packages or programming choices (such as movie Channels, pay- per-view programs, or video on demand) offered to Subscribers on a per-Channel, per- program or per-event basis. 1.25 "Rights-of-Way" means each of the following which have been dedicated to the public or are hereafter dedicated to the public and are maintained under public authority and located within the City: streets, roadways, highways, avenues, lanes, alleys, bridges, sidewalks, easements, rights-of-way and similar public property and areas. 1.26 "Standard Installation" means within one hundred twenty-five (125) aerial feet or sixty (60) underground trench feet from Grantees distribution system to the building Demark Point. 1.27 "State" means the State of Washington. 1.28 "Subscriber" means any Person who lawfully receives Cable Service provided by Grantee by means of the System with Grantee's express permission. 1.29 "Tier" means a group of Channels for which a single periodic subscription fee is charged. 1.30 "Video Programming" means programming provided by or generally considered comparable to programming provided by a television broadcast station or a cable programmer. SECTION 2. - GRANT OF FRANCHISE 2.1 Grant The City hereby grants to Grantee a nonexclusive authorization to make reasonable and lawful use of the Rights-of-Way within the Franchise Area to construct, operate, maintain, reconstruct and rebuild a Cable System and to provide Cable Service subject to the terms and conditions set forth in this Franchise and Applicable Law. Neither the City nor the Grantee waive any rights they may have under Applicable Law as to the lawful use of the Cable System for other services and the regulatory obligations related to such services. 2.1.1 Each and every term, provision or condition herein is subject to the provisions of State law, federal law, and the lawful and applicable municipal Code of the City of Arlington related to Cable Systems. City of Arlington – Comcast 2021 Cable Franchise Agreement Page 6 of 28 2.1.2 No rights shall pass to Grantee by implication. Without limiting the foregoing, by way of example and not limitation, this Franchise shall not include or be a substitute for: Any other permit or authorization required for the privilege of transacting and carrying on a business within the City that may be required by the ordinances and laws of the City; Any permit, agreement, or authorization required by the City for Rights-of- Way users in connection with operations on or in Rights-of-Way or public property including, by way of example and not limitation, street cut permits; or Any permits or agreements for occupying any other property of the City or private entities to which access is not specifically granted by this Franchise including, without limitation, permits and agreements for placing devices on poles, in conduits or in or on other structures. 2.1.3 This Franchise is intended to convey limited rights and interests only as to those Rights-of-Way in which the City has an actual interest. It is not a warranty of title or interest in any Rights-of-Way; it does not provide the Grantee with any interest in any particular location within the Rights-of-Way; and it does not confer rights other than as expressly provided in the grant hereof. 2.2 Use of Rights-of-Way 2.2.1 Subject to applicable law and the City's supervision and control, Grantee may erect, install, construct, repair, replace, reconstruct, and retain in, on, over, under, upon, across, and along the Rights-of- Way within the City such wires, cables, conductors, ducts, conduits, vaults, manholes, amplifiers, pedestals, attachments and other property and equipment as are necessary and appurtenant to the operation of a Cable System within the City. 2.2.2 Grantee must follow lawful requirements for placement of Cable System facilities in Rights-of-Way, including the specific location of facilities in the Rights-of-Way, and must in any event install Cable System facilities in a manner that minimizes interference with the use of the Rights-of-Way by others, including others that may be installing communications facilities. Within limits reasonably related to the City's role in protecting public health, safety and welfare, the City may require that Cable System facilities be installed at a particular time, at a specific place or in a particular manner as a condition of access to a particular Rights-of-Way; may deny access if Grantee is not willing to comply with City's requirements; and may remove, or require removal of, any facility that is not installed in compliance with the requirements established by the City, or which is installed without prior City approval of the time, place or manner of installation, and charge Grantee for all the costs associated with removal; and may request Grantee to cooperate with others to minimize adverse impacts on the Rights-of-Way through joint trenching and other arrangements. With regard to its management of the Rights-of-Way, the City shall treat the Grantee and other users of the Rights-of-Way in a competitively neutral and non-discriminatory manner. 2.3 Effective Date and Term of Franchise This Franchise and the rights, privileges and authority granted hereunder shall take effect City of Arlington – Comcast 2021 Cable Franchise Agreement Page 7 of 28 thirty days after adoption by City Council and Grantee's written acceptance (the "Effective Date"), and shall terminate ten (10) years later on the tenth anniversary of the Effective Date, unless extended for an additional five (5) years by mutual agreement of the parties, or terminated sooner as hereinafter provided. 2.4 Grant of Other Franchises 2.4.1 Grantee acknowledges and agrees that the City reserves the right to grant one or more additional franchises subsequent to this Franchise to provide Cable Service or wireline video programming service within the Franchise Area; provided, the City agrees that it shall amend this Franchise to include any material terms or conditions that it makes available to the new entrant within ninety (90) days of Grantee’s request, so as to ensure that the regulatory and financial burdens on each entity are materially equivalent. “Material terms and conditions” include but are not limited to: Franchise Fees; insurance; system build-out requirements; security instruments; Access Channels and support; customer service standards; required reports and related record keeping; and notice and opportunity to cure breaches. The parties agree that this provision shall not require a word-for-word identical franchise or authorization so long as the regulatory and financial burdens on each entity are materially equivalent. Video Programming services delivered over wireless broadband networks are specifically exempted from the requirements of this Section so long as the City does not have lawful authority to regulate such wireless broadband networks within the Franchise Area. 2.4.2 The modification process of this Franchise as provided in the preceding paragraph shall only be initiated by written notice by Grantee to the City regarding specified franchise obligations. Grantee’s notice shall address the following: identifying the specific terms or conditions in the competitive cable services franchise which are materially different from Grantee’s obligations under this Franchise; identifying the Franchise terms and conditions for which Grantee is seeking amendments; providing text for any proposed Franchise amendments to the City, and a written explanation of why the proposed amendments are necessary. 2.4.3 Upon receipt of Grantee’s written notice as provided in Section 2.4.2, the City and Grantee agree that they will use best efforts in good faith to negotiate Grantee’s proposed Franchise modifications, and that such negotiation will proceed and conclude within a ninety (90) day time period, unless that time period is reduced or extended by mutual agreement of the parties. If the City and Grantee reach agreement on the Franchise modifications pursuant to such negotiations, then the parties shall amend this Franchise to include the modifications. Notwithstanding any modification of this Franchise pursuant to the provisions of this Section 2.4, should any entity, whose authorization to provide Cable Services or similar wireline video programming service resulted in a triggering of the amendments under this Section, fail or cease to provide such services within the City, the City may provide ninety (90) days’ written notice to Grantee of such fact, and the City and Grantee City of Arlington – Comcast 2021 Cable Franchise Agreement Page 8 of 28 shall enter into good faith negotiations to determine the original terms, conditions and obligations of this Franchise shall be reinstated and fully effective. 2.4.4 In the event an application for a new cable television franchise is filed with the City proposing to serve the Franchise Area, in whole or in part, the City shall provide notice of such application to the Grantee. 2.4.5 In the event that a wireline multichannel video programming distributor, legally authorized by state or federal law, makes available for purchase by Subscribers or customers, Cable Services or wireline video services within the City without a Cable Service franchise or other similar lawful authorization granted by the City, then Grantee shall have a right to request Franchise amendments that relieve the Grantee of regulatory burdens that create a competitive disadvantage to Grantee. In requesting amendments, Grantee shall file a petition seeking to amend this Franchise. Such petition shall: indicate the presence of such wireline competitor; identify the Franchise terms and conditions for which Grantee is seeking amendments; provide the text of all proposed Franchise amendments to the City, identify all material terms or conditions in the applicable state or federal authorization which are substantially more favorable or less burdensome to the competitive entity. The City shall not unreasonably withhold consent to Grantee’s petition. 2.5 Police Powers 2.5.1 Grantee's rights hereunder are subject to the police powers of the City to adopt and enforce ordinances necessary to the safety, health, and welfare of the public, and Grantee agrees to comply with all laws and ordinances of general applicability enacted, or hereafter enacted, by the City or any other legally constituted governmental unit having lawful jurisdiction over the subject matter hereof. The City shall have the right to adopt, from time to time, such ordinances as may be deemed necessary in the exercise of its police power; provided that such ordinances shall be reasonable. 2.5.2 The City reserves the right to exercise its police powers, notwithstanding anything in this Franchise to the contrary, and any conflict between the provisions of this Franchise and any other present or future lawful exercise of the City's police powers shall be resolved in favor of the latter. 2.6 Compliance with Laws 2.6.1 As a minimum, and without limitation, Grantee shall adhere to applicable City ordinances relating to Rights-of-Way construction and use safety standards and all building and zoning codes currently or hereafter in force in the City. The construction, installation, and maintenance of the System shall be effectuated by Grantee in a manner that is consistent with the laws, ordinances and construction standards of the State of Washington, the Occupational Safety and Health Administration, the National Electrical Safety Code, FCC, as well as all other City of Arlington – Comcast 2021 Cable Franchise Agreement Page 9 of 28 applicable laws, rules, regulations and ordinances, federal, state and local, as the same may be modified or amended from time to time, pursuant to the City's legitimate exercise of its police powers. 2.6.2 In case of such conflict or ambiguity between any terms or provisions of the Franchise and City ordinances, the Franchise will control. SECTION 3. - FEE PAYMENT AND FINANCIAL CONTROLS 3.1 Franchise Fee 3.1.1 As compensation for the benefits and privileges granted under this Franchise and in consideration of permission to use City's Streets, Grantee shall pay as a Franchise fee to City, throughout the duration of this Franchise, an amount equal to five percent (5%) (unless the maximum permissible percentage is modified by federal law as described below), of Grantee's Gross Revenues. The Franchise fees are in addition to all other fees, assessments, taxes or payments of general applicability that the Grantee may be required to pay under any federal, State or local law. This Franchise and the Franchise fees paid hereunder are not in lieu of any other generally applicable required permit, authorization, fee, charge or tax. 3.1.2 The parties acknowledge that, at present, applicable federal law limits City to collection of a maximum Franchise fee of five percent (5%) of Gross Subscriber Revenues in any twelve (12) month period. In the event that at any time during the duration of this Franchise applicable federal law changes the maximum allowable Franchise Fee, to be collected in any twelve (12) month period, then this Franchise shall be amended by the parties with sixty (60) days written notice by either party to the other party. The City agrees that all Cable operators in the Franchise Area over which the City has jurisdiction will be treated in an equivalent manner. 3.2 Payments Grantee's fee payments to the City shall be computed quarterly for the preceding calendar quarter ending March 31, June 30, September 30, and December 31. Each quarterly payment shall be due and payable no later than forty-five (45) days after said dates. 3.3 Acceptance of Payment and Re-computation No acceptance of any payment shall be construed as an accord by the City that the amount paid is, in fact, the correct amount, nor shall any acceptance of payments be construed as a release of any claim the City or Grantee may have for correct payment, or for the performance of any other obligation of Grantee. 3.4 Quarterly Franchise Fee Reports Each payment shall be accompanied by a written report to the City, verified by an authorized representative of Grantee, containing an accurate statement in summarized form, as well as in detail, of Grantee's Gross Revenues and the computation of the payment amount. Such reports shall detail all Gross Revenues of the Cable System and shall be calculated in accordance with GAAP. 3.5 Audits On an annual basis, upon thirty (30) days prior written notice, the City shall have the right City of Arlington – Comcast 2021 Cable Franchise Agreement Page 10 of 28 to conduct an independent audit of Grantee's records reasonably related to the administration or enforcement of this Franchise, in accordance with GAAP. If the audit shows that Franchise Fee payments have been underpaid by five percent (5%) or more, Grantee shall pay up to five thousand dollars ($5,000) per audited year for a maximum of three (3) years toward the cost of the audit. 3.6 Late Payments In the event any payment due quarterly is not received within forty-five (45) days from the end of the calendar quarter, Grantee shall pay interest on the amount due at the rate of one percent (1%) per month, compounded daily, calculated from the date the payment was originally due until the date the City receives the payment. 3.7 Tax Liability All taxes or other levies or assessments which are now or hereafter required to be paid by businesses in general by any law of the City, the State or the United States including, without limitation, sales, use and other taxes. Payment of the fees under this Franchise shall not exempt Grantee from the payment of any other, permit fee, tax or charge on the business, occupation, property or income of Grantee that may be lawfully imposed by the City. 3.8 Payment on Termination If this Franchise terminates for any reason, the Grantee shall file with the City within ninety (90) calendar days of the date of the termination, a financial statement showing the Gross Revenues received by the Grantee since the end of the previous fiscal year. SECTION 4. - ADMINISTRATION AND REGULATION 4.1 Authority 4.1.1 The City shall be vested with the power and right to reasonably regulate the exercise of the privileges permitted by this Franchise in the public interest, or to delegate that power and right, or any part thereof, to the extent permitted under law to any agent in its sole discretion. 4.1.2 Nothing in this Franchise shall limit nor expand the City's right of eminent domain under State law. 4.2 Time Limits Strictly Construed Whenever this Franchise sets forth a time for any act to be performed by Grantee, such time shall be deemed to be of the essence, and any failure of Grantee to perform within the allotted time may be considered a breach of this Franchise. SECTION 5. - FINANCIAL AND INSURANCE REQUIREMENTS 5.1 Indemnification Grantee shall defend, indemnify, and hold harmless the City, its officers, officials, employees and volunteers from and against any and all claims, suits, actions, or liabilities City of Arlington – Comcast 2021 Cable Franchise Agreement Page 11 of 28 for injury or death of any person, or for loss or damage to property, which arises out of Grantee’s acts, errors or omissions, or from the conduct of Grantee’s business, or from any activity, work or thing done, permitted, or suffered by Grantee arising from or in connection with this Franchise Agreement, except only such injury or damage as shall have been occasioned by the sole negligence of the City, The City shall give the Grantee written notice of its obligation to indemnify and defend the City within fifteen (15) days of receipt of a claim or action pursuant to this Section. If the City determines that it is necessary for it to employ separate counsel, the costs for such separate counsel shall be the responsibility of the City. However, should a court of competent jurisdiction determine that this Agreement is subject to RCW 4.24.115, then, in the event of liability for damages arising out of bodily injury to persons or damages to property caused by or resulting from the concurrent negligence of the Grantee and the City, its officers, officials, employees, and volunteers, the Grantee’s liability hereunder shall be only to the extent of the Grantee’s negligence. It is further specifically and expressly understood that the indemnification provided herein constitutes the Grantee’s waiver of immunity under Industrial Insurance, Title 51 RCW, solely for the purposes of this indemnification; provided however, the forgoing waiver shall not in any way preclude Grantee from raising such immunity as a defense against any claim brought against Grantee by any of its employees or other third party. This waiver has been mutually negotiated by the parties. The provisions of this section shall survive the expiration or termination of this Agreement. 5.2 Insurance 5.2.1 Grantee shall maintain in full force and effect at its own cost and expense each of the following policies of insurance: Commercial General Liability insurance with limits of no less than five million dollars ($5,000,000.00) for bodily injury or death to each person, five million dollars ($5,000,000.00) for property damage resulting from any one accident, and five million dollars ($5,000,000.00) for all other types of liability. Such insurance shall name the City, its officers, officials and employees as additional insureds. This coverage shall be at least as broad as ISO occurrence form CG 00 01 and shall cover liability arising from premises, operations, independent contractors, products-completed operations, personal injury and advertising injury, and liability assumed under an insured contract. There shall be no exclusion for liability arising from explosion, collapse or underground property damage. The City shall be named as an additional insured under the Grantee’s Commercial General Liability insurance policy with respect this Franchise Agreement using the current ISO endorsement CG 20 12 if the franchise agreement is considered a master permit, or CG 20 26 if it is not, or substitute endorsement providing at least as broad coverage. Commercial Automobile Liability insurance with a limit if one million dollars ($1,000,000.00) for each person and five million dollars ($5,000,000.00) for each accident with respect to each of Grantee's owned, hired and non- owned vehicles assigned to or used in the operation of the Cable System in the City. Coverage shall be at least as broad as Insurance Services Office (ISO) form CA 00 01. City of Arlington – Comcast 2021 Cable Franchise Agreement Page 12 of 28 Employer's Liability: One million dollars ($1,000,000.00). 5.2.2 No Limitation The Grantee’s maintenance of insurance as required by the Agreement shall not be construed to limit or otherwise alter the liability of the Grantee to the coverage provided by such insurance, or otherwise limit the City’s recourse to any remedy available at law or in equity. 5.2.3 Each policy shall provide that the insurance shall not be canceled without thirty (30) days' written notice first provided to the City, via registered mail, and ten (10) days' notice for nonpayment of premium. If the insurance is canceled or materially altered so as to be out of compliance with the requirements of this subsection within the term of this Franchise, Grantee shall provide a replacement policy no later than thirty (30) days prior to said cancellation or material change. Grantee agrees to maintain continuous uninterrupted insurance coverage, in at least the amounts required, for the duration of this Franchise and, in the case of the Commercial General Liability, for at least one (1) year after expiration of this Franchise. 5.2.4 Self insurance is not permitted for this Franchise, unless approved in advance and in writing by the City. 5.3 Deductibles/Certificate of Insurance Any deductible of the policies shall not in any way limit Grantee's liability to the City. 5.3.1 Acceptability of Insurers The insurance obtained by Grantee shall be placed with insurers with an A.M. Best's rating of no less than "A-VII." 5.3.2 Verification of Coverage The Grantee shall furnish the City with certificates of insurance evidencing compliance with this Agreement. The certificates for each insurance policy are to be signed by a person authorized by that insurer to bind coverage on its behalf, provided however that a facsimile signature shall be deemed to satisfy this requirement. The certificates are to be on ACORD standard forms or such alternate forms as are consistent with standard industry practices. The Grantee hereby warrants that its insurance policies satisfy the requirements of this Franchise and City laws. 5.3.4 Subcontractors The Grantee shall cause each and every Subcontractor to provide insurance coverage that complies with all applicable requirements of the Grantee-provided insurance as set forth herein, except the Grantee shall have sole responsibility for determining the limits of coverage required to be obtained by Subcontractors. The Grantee shall ensure that the City is an additional insured on each and every Subcontractor’s Commercial General liability insurance policy using an endorsement as least as broad as ISO CG 2026. 5.3.5 Failure to Maintain Insurance Failure on the part of the Grantee to maintain the insurance as required shall constitute a material breach of Agreement, upon which the City may, after giving five business days’ notice to the Grantee to correct the breach, terminate the Agreement. City of Arlington – Comcast 2021 Cable Franchise Agreement Page 13 of 28 5.4 Security 5.4.1 The Grantee shall post a performance bond, in the amount of twenty-five thousand dollars ($25,000) to ensure Grantee's faithful performance of the terms of this Franchise. 5.4.2 In the event Grantee undertakes any work in the Streets, the City reserves the right to require Grantee to provide additional security in the form of a construction bond, consistent with the City's municipal code. 5.4.3 Any bonds required by the City shall be in a form that is typically recognized and accepted. The Grantee shall pay all premiums or other costs incidental to securing and maintaining the bond(s), and shall keep the bonds in effect at all times during the term of this Franchise, provided that bonds securing the performance of construction work as described in subsection 5.4.2 above shall be maintained until all construction work secured by the bond(s) is completed, and may be released at the conclusion of construction in accordance with the City's standard policies and procedures. 5.4.4 The Grantee agrees that the maintenance of the bonds described herein shall not limit the liability of the Grantee to the amount of the bond(s), or otherwise limit the City's ability to pursue any other lawful remedy in any regulatory or court proceeding. SECTION 6. - PRIVACY AND DISCRIMINATION 6.1 Subscriber Privacy The Grantee shall comply with all applicable federal and State privacy laws, including Section 631 of the Cable Act and regulations adopted pursuant thereto. 6.2 Discrimination Prohibited 6.2.1 Grantee shall not, in its rates or charges, or in the availability of the Services or facilities of its System, or in any other respect, make or grant undue preference or advantages to any Subscriber, potential Subscriber, or group of Subscribers or potential Subscribers, nor subject any such persons or group of persons to any undue prejudice or any disadvantage. Grantee shall not deny, delay, or otherwise burden service or discriminate against Subscribers or users, except for discounts for senior citizens, the economically disadvantaged or disabled that are applied in a uniform and consistent manner. Grantee may also offer bulk discounts to multiple dwelling buildings to the extent such discounts are otherwise permissible by law. 6.2.2 Grantee shall not deny service to any potential Subscriber because of the income of the residents of the area in which the Subscriber resides. 6.2.3 Grantee shall comply with federal, state, and local laws and regulations governing equal employment opportunities, as the same may be from time to time amended. City of Arlington – Comcast 2021 Cable Franchise Agreement Page 14 of 28 SECTION 7. - REPORTS AND RECORDS 7.1 Open Records City shall have access to, and the right to inspect, any books and records of Grantee that are necessary to the administration or enforcement of the terms of this Franchise and all such records shall remain in control of Grantee. The City may, in writing, request copies of any such records or books and Grantee shall provide such copies within thirty (30) days of the transmittal of such request. One copy of all reports and records required under this or any other Section shall be furnished to City at the sole expense of Grantee. If for security reasons Grantee determines that the requested books or records cannot be copied or removed, then Grantee may request, in writing within ten (10) days, that City inspect them at one of Grantee's local area offices. If any books or records of Grantee are not kept in a local area office and not made available in copies to City upon written request as set forth above, and if City determines that an examination of such records is necessary or appropriate to the performance of any of City’s duties directly related to the administration or enforcement of this Franchise, then all reasonable travel expenses incurred in making such examination shall be paid by Grantee. 7.2 Confidentiality The City agrees to keep confidential any proprietary or confidential books or records to the extent permitted by law. Grantee shall be responsible for clearly and conspicuously identifying the work confidential or proprietary, and shall provide brief written explanation as to why such information is confidential and how it may be treated as such under State and federal law. If the City receives a demand from any Person for disclosure of any information designated by Grantee as confidential or proprietary, City shall so far as consistent with applicable law, advise Grantee and provide Grantee with a copy of any written request by the party demanding access to such information within reasonable time. 7.3 Copies of Federal and State Documents Grantee shall submit to City, upon request, a list, or copies of all pleadings, applications, notifications, communications and documents of any kind, submitted by Grantee or its parent corporations or Affiliates to any federal, State or local courts; regulatory agencies or other government bodies if such documents specifically relate to the operations of Grantee's Cable System within the Franchise Area. Grantee shall submit such list or documents to City no later than thirty (30) days after receipt of City’s written request. Grantee shall not claim confidential, privileged or proprietary rights to such documents unless under federal, State, or local law such documents have been determined to be confidential by a court of competent jurisdiction, or a federal or State agency. Any such confidential material determined to be exempt from public disclosure shall be retained in confidence by City and its authorized agents and shall not be made available for public inspection. With respect to all other reports, documents and notifications provided to any federal, State or local regulatory agency as a routine matter in the due course of operating Grantee’s System within the Franchise Area, Grantee shall make such documents available to the City upon written request. 7.4 Inspection of Facilities City may inspect, upon request, any of Grantee's facilities and equipment located in the public right-of-way to confirm performance under this Franchise during normal business hours upon at least twenty-four (24) hours prior notice. City of Arlington – Comcast 2021 Cable Franchise Agreement Page 15 of 28 7.5 Periodic meeting Throughout the term of the Franchise, Grantee shall meet with the City on an annual basis upon thirty (30) day prior written notice from the City. Matters to be discussed include, but are not limited to customer service, System performance, technical issues and other matters related to Grantee’s operation of the Cable System. 7.6 False Statements Any intentional false or misleading statement or representation in any report required by this Franchise may be deemed a material violation of this Franchise and may subject Grantee to all remedies, legal or equitable, which are available to City under this Franchise or otherwise. SECTION 8. - DESIGN, SERVICES AND CAPABILITIES 8.1 Cable System Design Prior to the Effective Date of this Franchise, the Grantee undertook a voluntary upgrade of its Cable System to a fiber-to-the-node system architecture, with fiber-optic cable deployed from the Headend to the node and tying into a coaxial system serving Subscribers. The Cable System is capable of delivering high quality signals that meet or exceed FCC technical quality standards regardless of a particular manner in which signal is transmitted. Grantee agrees to maintain the Cable System in a manner consistent with, or in excess of these specifications throughout the term of the Franchise. 8.2 Service Availability 8.2.1 Except as provided herein, the Grantee shall provide a Standard Installation of Cable Service within seven (7) days of a request by any person within the Franchise Area. For purposes of this Section 13, a request shall be deemed made on the date of signing a service agreement, receipt of funds by Grantee, receipt of a written request by Grantee or receipt by Grantee of a verified verbal request. 8.2.2 Grantee shall provide Cable Service within sixty (60) days in newly constructed areas. 8.2.3 Grantee shall provide Cable Service: with no line extension charge except as specifically authorized elsewhere in this Franchise; at a nondiscriminatory installation charge for a Standard Installation, with additional charges for non-Standard Installations computed according to a nondiscriminatory methodology for such installations; and at nondiscriminatory monthly rates for residential Subscribers. 8.2.4 Required Extensions of Service The Grantee shall make Cable Service available to every residential dwelling unit within the Franchise Area where the minimum density is at least thirty (30) dwelling units per strand mile in areas served by overhead facilities and sixty (60) dwelling units per strand mile in areas served by underground facilities. Subject to the density requirement, Grantee shall offer Cable Service at standard installation rates to all new homes or previously unserved homes located within one hundred City of Arlington – Comcast 2021 Cable Franchise Agreement Page 16 of 28 twenty-five (125) aerial feet of the Grantee's aerial distribution cable, or within sixty (60) underground trench feet of either aerial or underground distribution facilities. 8.2.5 The Grantee may elect to provide Cable Service to areas not meeting the above density and distance standards. The Grantee may impose an additional charge in excess of its regular installation charge for any service installation requiring a drop or line extension in excess of the above standards. Any such additional charge shall be the fully allocated cost of the installation that exceeds the standards set forth above. 8.2.6 Customer Service in New Developments In the event that a developer refuses to allow Grantee reasonable access to open trenches in a developer's new development for purposes of allowing Grantee to install cable facilities within such trenches (prior to the transfer of or dedication of any right[s]-of-way to the County at the completion of any such new development), then the Grantee shall not be required to provide cable service(s) to customers located within any such portion of the Franchise Area from which Grantee has been denied reasonable access to open trenches by a developer (and Grantee shall not be in default of the terms of this Franchise for any such refusal or failure to provide cable services to customers located within such area[s]). 8.3 Technical Standards The System shall be designed, constructed and operated so as to meet those technical standards promulgated by the Federal Communications Commission relating to Cable Television Systems contained in part 76 of the Federal Communications Commission's rules and regulations relating to Cable Television Systems and found in Code of Federal Regulations, Title 47, Sections 76.60 to 76.617, as amended, or as may, from time to time, be amended. The results of tests required by the Federal Communications Commission must be made available to the City upon request. 8.4 Emergency Permitting In the event that emergency repairs are necessary, Grantee shall immediately notify the City of the need for such repairs. Grantee may initiate such emergency repairs, and shall apply for appropriate permits within forty-eight (48) hours after discovery of the emergency. SECTION 9. - GOVERNMENTAL ACCESS, LEASED ACCESS 9.1 Access Channels 9.1.1 For the purpose of meeting the community’s need for Access programming, the Grantee shall make available one (1) Standard Digital (SD) Government Access Channel throughout the term of this Franchise. 9.1.2 The City acknowledges that the Grantee’s Cable System provides additional benefits to Access programming needs beyond the requirements listed in subsection 9.1.1 above. This is accomplished through the inclusion of other regional access programming within the regional channel line-up that services the Franchise Area. The Grantee will endeavor to provide the Subscribers in the City of Arlington – Comcast 2021 Cable Franchise Agreement Page 17 of 28 Franchise Area with the other regional access channels so long as the programmers offer them for use on the Cable System. 9.1.3 In the event Grantee makes any change in the Cable System and related equipment and facilities or in signal delivery technology, which change directly or indirectly affects the signal quality or transmission of any Access Channel programming or services, Grantee shall, at its own expense, take necessary technical steps, acquire new equipment so that the Access facilities and equipment may be used as intended to ensure that delivery of Access Video Programming signals is not diminished or adversely affected, including, among other things, so that live and taped programming can be cablecast with as good or better signal quality than existed prior to such change. 9.2 Simulcast High Definition (HD) Access Channel 9.2.1 The Grantee agrees to simulcast the one (1) SD Government Access Channel in HD (HD PEG Channel) format after the City’s maintains an average of five (5) hours per-day, five days per-week of Locally Scheduled Original Programming. For the purposes of this subsection, character-generated programming (i.e., community bulletin City Councils) shall not satisfy, in whole or in part, this programming requirement. Once the City meets or exceeds this programming requirement, the Grantee shall provide the HD PEG Channel under the following conditions: Upon the City’s request, the Grantee shall have one-hundred and twenty (120) days to activate the simulcast HD PEG Channel. The Grantee shall be responsible for all capital engineering costs associated with fulfilling the request to activate the simulcast HD PEG Channels. The City or any Designated Access Provider shall be responsible for acquiring all equipment necessary to produce programming in HD. Upon activation of the simulcast HD PEG Channel, Comcast shall own and maintain the encoder equipment used to transmit the HD signal from City Hall (the demarcation point). The City shall provide the HD PEG Channel signal as specified by the Grantee’s engineering standards, as amended by the Grantee from time to time because of changes in technology. 9.2.2 The City acknowledges that the simulcast HD PEG Channel will be available only to those Subscribers who elect to subscribe to Grantee’s high-definition Cable Service, receive a HD set-top converter, and pay all fees associated therewith. 9.2.3 Grantee shall have sole discretion to determine the Channel placement of the simulcast HD PEG Access Channel within its HD channel line-up. 9.3 Management and Control of Access Channels 9.3.1 The City may authorize Designated Access Providers to control, operate, and manage the use of any and all Access facilities provided by Grantee under this City of Arlington – Comcast 2021 Cable Franchise Agreement Page 18 of 28 Franchise, including, without limitation, the operation of Access Channels. The City or its designee may formulate rules for the operation of the Access Channels, consistent with this Franchise, the FCC, federal and State law. Nothing herein shall prohibit the City from authorizing itself to be a Designated Access Provider. 9.3.2 Grantee shall cooperate with the City and Designated Access Providers in the use of the Cable System and Access facilities for the provision of Access Channels. 9.4 Location and Quality of Access Channels 9.4.1 The Standard Definition Access Channel provided to Subscribers under this Franchise shall be included by Grantee as a part of the lowest Tier of service provided to all Subscribers in the Franchise. Grantee agrees to use reasonable efforts to place the Access Channel in the same vicinity as other local government access channels. Grantee will use reasonable efforts to minimize the movement of SD and HD Access Channel assignments. 9.4.2 In addition, Grantee will make reasonable efforts to locate the HD Access Channel provided pursuant to Section 9.2 in a location on its HD Channel lineup that is easily accessible to Subscribers. 9.4.3 The parties agree that it is the responsibility of the Designated Access Provider(s) to provide a quality Access signal, to the Grantee at the point of demarcation, which meets or exceeds the FCC technical standards. Notwithstanding the forgoing, the Grantee agrees that it will deliver to subscribers an Access signal of the same quality it receives from the Designated Access Provider(s) without degradation and in accordance with the FCC technical standards. There shall be no restriction on Grantee’s technology used to deploy and deliver Standard Definition or High Definition signals so long as the requirements of the Franchise are otherwise met. FCC technical standards shall be used for all testing and assessment of quality under this section. 9.4.4 Grantee shall provide Headend and hub equipment and routine maintenance and repair and replace, if necessary, any of Grantee’s equipment required to carry the Access signal to and from the City’s and any other Access origination point and the Grantee’s Headend and hubs for the Access Channels. 9.4.5 If Grantee makes a change in its Cable System and related equipment and facilities, or in its signal delivery technology, which directly or indirectly affects the signal quality or method or type of transmission of Access programming or services, Grantee shall take necessary technical steps and provide necessary technical assistance, including the acquisition of all necessary equipment and full training of access personnel, to ensure that the capabilities of Access Channels and delivery of Access programming are not diminished or adversely affected by such change. For example, live and taped programming must be cablecast with as good or better signal quality than existed prior to such change. 9.5 Access Channel Identification/Location/Relocation/Bill Insertions City of Arlington – Comcast 2021 Cable Franchise Agreement Page 19 of 28 9.5.1 Grantee will use reasonable efforts to minimize the movement of Access Channel assignments. Grantee shall provide to the City a minimum of sixty (60) days’ notice, and use its best efforts to provide ninety (90) days’ notice, prior to any relocation of its Access Channels, unless the change is required by federal law, in which case Grantee shall give the City the maximum notice possible. 9.5.2 Grantee, upon request, and when space is available, shall provide the City the opportunity to include two bill insertions per year. The City or Designated Access Providers shall be responsible for the costs of printing its bill insertions, the cost of inserting the information into Grantee’s bills and for any incremental postage costs. Bill insertions must conform to Grantee’s reasonable mailing requirements. Grantee shall be provided an opportunity to review and approve all Access bill insertions. 9.6 Support for Access Capital Costs 9.6.1 Upon sixty (60) days’ notice from the City, Grantee shall collect and remit to the City, as support for any lawful capital PEG use, twenty-five cents ($0.25) per Subscriber per month, payable quarterly with Franchise Fees as a “PEG Contribution.” The PEG Contribution shall not be treated as franchise fees for purposes of 47 U.S.C. § 542 or any other purpose, and shall at no time be offset or deducted from franchise fee payments made to the City under this Franchise or applicable law. Upon sixty (60) days written notice to Grantee, the City Council may direct Grantee to no longer collect such PEG Fee from Subscribers. 9.6.2 If during the Term of this Franchise, the City Council determines that there is a need for additional capital equipment to support the Access Channels, then based upon that demonstrated need, both parties shall meet to determine how to adjust the PEG Contribution and if the remaining term of this franchise does not accommodate the full capital needs of the city, both parties may review the possibilities of extending the term of the franchise. Such amount shall be the same amount required of all other Cable Operators in the Franchise Area. The City agrees that 47 C.F.R. §76.922 permits Grantee to add the cost of the PEG Contribution to the price of Cable Services and to collect the PEG Contribution from Subscribers. In addition, as permitted in 47 C.F.R. §76.985, all amounts paid as the PEG Contribution may be separately stated on Subscriber’s bills as a government access capital equipment fee. 9.6.3 The City shall have discretion to allocate the PEG Contribution in accordance with applicable law. To the extent the City makes access capital investments using City funds prior to receiving the monthly PEG Contribution funds, the City is entitled to apply the subsequent monthly PEG Contribution payments from Grantee toward such City capital investments. The City agrees that the PEG Contribution may be treated as a separate line item on Subscriber bills in accordance with applicable federal law. 9.6.4 Upon the Grantee’s written request, the City shall submit a report no more frequently than annually on the use of the City specific Access Channels and capital PEG Fee. The City shall submit a report to the Grantee within one hundred City of Arlington – Comcast 2021 Cable Franchise Agreement Page 20 of 28 twenty (120) days of a written request. The Grantee may review the records of the City regarding the use of the PEG Contribution. 9.6.5 Unless the City determines to no longer use the Access Channels, the City shall dedicate the time, personnel and other resources needed to operate the Access Channels designated herein. 9.7 Technical Quality Grantee shall maintain all Access channels as required by FCC standards. Grantee shall ensure that any Access Channels carried in High Definition format can also be viewed in Standard Definition format by Subscribers who do not receive High Definition service or do not have High Definition equipment, with the same quality and functionality as commercial channels of the same format, whether through simulcasting the programming in Standard and High Definition, or by means of another technical solution used by Grantee for other commercial programmers carried on the channel lineup. 9.8 Return Connectivity 9.8.1 Throughout the term of this Franchise, Grantee at its cost and expense shall continue to provide and maintain, as per federal law, a local origination return line from 110 E. Third Street, Arlington WA 98223 to Grantee’s headend. The City shall utilize the local origination return line for the transmission of Access Programming for the Access Channels only and shall provide and maintain all necessary edge devices for transmission and reception. Upon written request of the City, Grantee shall construct and maintain additional fiber-optic return connectivity from the City to other locations within the Franchise Area, for the purpose of delivering Access Programming to the City. All return connectivity engineering and construction costs for additional fiber optic connectivity shall be paid by the City at a cost mutually agreed to between the City and Grantee prior to beginning construction, and shall be completed within four (4) months of the year following the City’s acceptance of Grantee’s estimated cost. Grantee must submit to the City, all requested estimates, prior to March 1st of each calendar year, and the City must respond, to Grantee, with acceptance or refusal prior to June 1st of each calendar year. The City shall be responsible for any of Grantee’s engineering costs associated with a project requested by the City, but not accepted for construction. Grantee may require that a reasonable deposit of the estimated project cost be paid in advance. Any additional costs resulting from change orders must be approved by the City prior to implementation. 9.8.2 After satisfactory completion of work requested by the City for which the City is to reimburse Grantee and upon submission by Grantee of a proper invoice for payment of the cost reasonably incurred and accompanied by such evidence in support thereof, the City agrees to make payment for the cost reasonably incurred up to the estimated cost for the work; provided, however, that all payments shall be subject to adjustment for any amount found upon audit or otherwise to have been improperly invoiced. All work shall be performed in a cost-effective manner to minimize the costs to the City. 9.9 Guide Selection Grantee agrees that if it utilizes a visual interface under its control on its Cable System for City of Arlington – Comcast 2021 Cable Franchise Agreement Page 21 of 28 all Channels, the Access Channels shall be treated in a non-discriminatory fashion consistent with applicable laws so that Subscribers will have ready access to Access Channels. To the extent the configuration of the Cable System allows for detailed program listings to be included on the digital channel guide, Grantee will make available to City the ability to place Access Channel programming information on the interactive Channel guide via the electronic programming guide (“EPG”) vendor (“EPG provider”) that Grantee utilizes to provide the guide service. Grantee will be responsible for providing the designations and instructions necessary for the Access Channels to appear on the EPG and the City will be responsible for providing Access content in a format that is compatible with the EPG. All costs and operational requirements for the EPG provider shall be the responsibility of the City. Grantee is not responsible for operations of the EPG provider. Grantee shall, to the maximum extent possible, make available to the City any price discounts Grantee may have in place with third party vendors that offer such programming guide services. The cost of this guide service may be funded in any manner consistent with applicable law. SECTION 10. - CUSTOMER SERVICE 10.1 Customer Service Standards The City hereby adopts the customer service standards set forth in Part 76, §76.309 of the FCC’s rules and regulations, as amended. The Grantee shall comply in all respects with the customer service requirements established by the FCC. 10.2 Subscriber Privacy Grantee will comply with privacy rights of Subscribers in accordance with federal, State and local law. 10.3 Emergency Alert Capability In accordance with, and at the time required by, the provisions of FCC Regulations Part 11, Subpart D, Section 11.51, as such provisions may from time to time be amended, Emergency Alert System (“EAS”) activation has been accomplished in compliance with the FCC approved Washington State EAS plan. Grantee shall ensure that the EAS system is functioning properly at all times. It will test the EAS system periodically, in accordance with FCC regulations. SECTION 11. - FRANCHISE VIOLATIONS 11.1 Procedure for Remedying Franchise Violations 11.1.1 If the City believes that Grantee has failed to perform any obligation under this Franchise or has failed to perform in a timely manner, the City shall notify Grantee in writing, stating with reasonable specificity the nature of the alleged default. Grantee shall have thirty (30) days from the receipt of such notice to: Respond to the City, contesting the City's assertion that a default has occurred, and requesting a meeting in accordance with subsection (2), below; or City of Arlington – Comcast 2021 Cable Franchise Agreement Page 22 of 28 Cure the default; or Notify the City that Grantee cannot cure the default within the thirty (30) days, because of the nature of the default. In the event the default cannot be cured within thirty (30) days, Grantee shall promptly take all reasonable steps to cure the default and notify the City in writing and in detail as to the exact steps that will be taken and the projected completion date. In such case, the City may set a meeting in accordance with subsection (11.1.2) below to determine whether additional time beyond the thirty (30) days specified above is indeed needed, and whether Grantee's proposed completion schedule and steps are reasonable. 11.1.2 If Grantee does not cure the alleged default within the cure period stated above, or by the projected completion date under subsection (11.1.1)(3), or denies the default and requests a meeting in accordance with (11.1.1)(1), or the City orders a meeting in accordance with subsection (11.1.1)(3), the City shall set a meeting to investigate said issues or the existence of the alleged default in accordance with applicable City code. The City shall notify Grantee of the meeting in writing and such meeting shall take place no less than thirty (30) days after Grantee's receipt of notice of the meeting. 11.1.3 If, after the meeting, the City determines that a default exists, the City shall order Grantee to correct or remedy the default or breach within fifteen (15) days or within such other reasonable time period as the City shall determine. In the event Grantee does not cure within such time frame to the City's reasonable satisfaction, the City may: Draw upon the performance bond as allowed under applicable law; Recommend the revocation of this Franchise pursuant to the procedures in Subsection 15.2; or Recommend any other legal or equitable remedy available under this Franchise or applicable law. 11.1.4 The determination as to whether a violation of this Franchise has occurred shall be within the discretion of the City, provided that any such final determination may be subject to appeal to the City Council or review by a court of competent jurisdiction under applicable law. 11.2 Revocation 11.2.1 In addition to revocation in accordance with other provisions of this Franchise and applicable law, the City may revoke this Franchise and rescind all rights and privileges associated with this Franchise in the following circumstances, each of which represents a material breach of this Franchise: If Grantee fails to perform any material obligation under this Franchise; If Grantee attempts to evade any material provision of this Franchise or to practice any fraud or deceit upon the City or Subscribers; If Grantee becomes insolvent, or if there is an assignment for the benefit of Grantee's creditors; or If Grantee fails to comply with any provisions of federal law pertaining to City of Arlington – Comcast 2021 Cable Franchise Agreement Page 23 of 28 System Operators. 11.2.2 Prior to forfeiture or termination of the Franchise, the City shall give written notice to the Grantee of its intent to revoke the Franchise. The notice shall set forth the exact nature of the noncompliance. Grantee shall have thirty (30) days from such notice to object in writing and to state its reasons for such objection and provide any explanation. In the event the City has not received a satisfactory response from Grantee, it may then seek a termination of the Franchise by the City Council in accordance with this subsection. 11.2.3 Any proceeding under the paragraph above shall be conducted by the City Council and open to the public; provided, however, that the City Council may delegate responsibility for conduct of the hearing to its Hearing Examiner, who shall make a recommendation to the City Council. Grantee shall be afforded at least forty-five (45) days prior written notice of such proceeding. At such proceeding, Grantee shall be provided a fair opportunity for full participation, including the right to be represented by legal counsel, to introduce evidence, and to question witnesses. A complete verbatim record and transcript shall be made of such proceeding and the cost shall be shared equally between the parties. The Hearing Examiner shall hear any Persons interested in the revocation, and shall allow Grantee, in particular, an opportunity to state its position on the matter. Within ninety (90) days after the hearing, the City Council shall determine whether to revoke the Franchise and declare that the Franchise is revoked and the performance bond forfeited; or if the breach at issue is capable of being cured by Grantee, direct Grantee to take appropriate remedial action within the time and in the manner and on the terms and conditions that the City Council determines are reasonable under the circumstances. If the City Council determines that the Franchise is to be revoked, the City Council shall set forth the reasons for such a decision and shall transmit a copy of the decision to the Grantee. Grantee shall be bound by the City Council's decision to revoke the Franchise unless it appeals the decision to a court of competent jurisdiction within forty-five (45) days of the date of the decision. Grantee shall be entitled to such relief as the court may deem appropriate. The City Council may at its sole discretion take any lawful action which it deems appropriate to enforce the City's rights under the Franchise in lieu of revocation of the Franchise. 11.3 Procedures in the Event of Termination or Revocation 11.3.1 If this Franchise expires without renewal or is otherwise lawfully terminated or revoked, the City may order the removal of the above-ground Cable System facilities and such underground facilities from the City at Grantee's sole expense within a reasonable period of time as determined by the City. In removing its plant, structures and equipment, Grantee shall refill, at its own expense, any excavation that is made by it and shall leave all Rights-of-Way, public places and private property in as good condition as that prevailing prior to Grantee's removal of its equipment without affecting the electrical or telephone wires or attachments. The indemnification and insurance provisions and the performance bond shall remain in full force and effect during the period of removal, and Grantee shall not be entitled City of Arlington – Comcast 2021 Cable Franchise Agreement Page 24 of 28 to, and agrees not to request, compensation of any sort therefore. 11.3.2 If Grantee fails to complete any removal required by this subsection to the City's satisfaction, after written notice to Grantee, the City may cause the work to be done and Grantee shall reimburse the City for the costs incurred within thirty (30) days after receipt of an itemized list of the costs, or the City may recover the costs through the performance bond provided by Grantee. 11.4 Alternative Remedies No provision of this Franchise shall be deemed to bar the right of the City to seek or obtain judicial relief from a violation of any provision of the Franchise or any rule, regulation, requirement or directive promulgated thereunder. Neither the existence of other remedies identified in this Franchise nor the exercise thereof shall be deemed to bar or otherwise limit the right of the City to seek and obtain judicial enforcement of Grantee's obligations by means of specific performance, injunctive relief or mandate, or any other remedy at law or in equity. SECTION 12. - FRANCHISE TRANSFER 12.1 This Franchise, as an asset of the Cable System shall not be sold, assigned, transferred, leased or disposed of, either by involuntary sale or by voluntary sale, merger or consolidation; nor shall title thereto, either legal or equitable, or any right, interest or property therein pass to or vest in any Person or entity without the prior written consent of the City, which consent shall be by the City Council, acting by ordinance. 12.2 The Grantee shall promptly notify the City of any actual or proposed change in, or transfer of, or acquisition by any other party of control of the Grantee. The word "control" as used herein is not limited to majority stockholders but includes actual working control in whatever manner exercised. Every change, transfer or acquisition of control of the Grantee shall make this Franchise subject to cancellation unless and until the City shall have consented in writing thereto. 12.3 The parties to the sale or transfer shall make a written request to the City for its approval of a sale or transfer and furnish all information required by law. 12.4 The City shall act by ordinance on the request within one hundred twenty (120) days of the request, provided it has received all requested information as required under law. Subject to the foregoing, if the City fails to render a final decision on the request within one hundred twenty (120) days, such request shall be deemed granted unless the requesting party and the City agree to an extension of time. 12.5 Within thirty (30) days of any transfer or sale, if approved or deemed granted by the City, Grantee shall file with the City a copy of the deed, agreement, lease or other written instrument evidencing such sale or transfer of ownership or control, certified and sworn to as correct by Grantee and the transferee, and the transferee shall file its written acceptance agreeing to be bound by all of the provisions of this Franchise, subject to applicable law. 12.6 In reviewing a request for sale or transfer, the City may inquire into the qualifications of the City of Arlington – Comcast 2021 Cable Franchise Agreement Page 25 of 28 prospective assignee or transferee, and Grantee shall assist the City in so inquiring. The City may condition said sale or transfer upon such terms and conditions as allowed under law, provided, however, any such terms and conditions so attached shall be related to the qualifications of the prospective assignee or transferee and to the resolution of outstanding and unresolved issues of noncompliance with the terms and conditions of this Franchise by Grantee. Additionally, the prospective assignee or transferee must have been certified by the FCC to operate as a Cable System Operator. 12.7 Notwithstanding anything to the contrary in this subsection, the prior approval of the City shall not be required for any sale, assignment or transfer of the Franchise or Cable System to an entity controlling, controlled by or under the same common control as Grantee. The proposed assignee or transferee must agree in writing to comply with all of the provisions of the Franchise. Further, Grantee may pledge the assets of the Cable System for the purpose of financing without the consent of the City; provided that such pledge of assets shall not impair or mitigate Grantee's responsibilities and capabilities to meet all of its obligations under the provisions of this Franchise. SECTION 13. - FORECLOSURE, RECEIVERSHIP, AND ABANDONMENT 13.1 Foreclosure Upon the foreclosure or other judicial sale of the System, Grantee shall notify the City of such fact and such notification shall be treated as a notification that a change in ownership of Grantee has taken place, and the provisions of this Franchise governing the consent to transfer or change in ownership shall apply without regard to how such transfer or change in ownership occurred. 13.2 Receivership The City shall have the right to cancel the Franchise subject to any valid applicable provisions of state law, including the Bankruptcy Act, one hundred and twenty (120) days after the appointment of a receiver or trustee to take over and conduct the business of Grantee, whether in receivership, reorganization, bankruptcy or other action or proceeding, unless such receivership or trusteeship shall have been vacated prior to the expiration of said one hundred and twenty (120) days, or unless: 13.2.1 consistent with federal law, the filing of a bankruptcy petition alone shall not constitute a material default of this Franchise, provided, however, and subject to valid applicable federal law, in the event of a bankruptcy or other insolvency proceeding, the City retains all existing rights and enforcement authority under the Franchise and its police powers. 13.2.2 subject to valid applicable federal law, any trustee or receiver of Grantee shall be required to assume responsibility for, and remedy all existing defaults and provide adequate assurance of future performance under the Franchise during the pendency of such bankruptcy or insolvency proceeding. 13.3 Abandonment Grantee may not abandon any portion of its System thereof without having first given three (3) months written notice to the City. City of Arlington – Comcast 2021 Cable Franchise Agreement Page 26 of 28 SECTION 14. - MISCELLANEOUS PROVISIONS 14.1 Severability If any Section, subsection, paragraph or provision of this Franchise is determined to be illegal, invalid or unconstitutional by any court or agency of competent jurisdiction, such determination shall have no effect on the validity of any other Section, subsection, paragraph or provision of this Franchise, all of which will remain in full force and effect for the term of the Franchise. 14.2 Notices Throughout the term of the Franchise, each party shall maintain and file with the other a local address for the service of notices by mail. All notices shall be sent postage prepaid to such respective address and such notices shall be effective upon the date of mailing. The City or the Grantee may change these addresses by written notice at any time. At the Effective Date of this Franchise: Grantee's address shall be: Government Affairs Comcast Cable Communications Management, LLC 900 132nd Street St Everett, WA 98204 The City's address shall be: Executive Offices City of Arlington 238 N Olympic Ave Arlington, W A 98223 14.3 Descriptive Headings The headings and titles of the Sections and subsections of this Franchise are for reference purposes only, and shall not affect the meaning or interpretation of the text herein. 14.4 Costs and Expenses to be Borne by Grantee Franchise renewal-related costs of publication of this Franchise shall be determined by City and paid by Grantee to City as allowed under applicable law. 14.5 Binding Effect This Franchise shall be binding upon the parties hereto, their permitted successors and assigns. 14.6 Entire Agreement This Franchise Agreement, including all Exhibits, embodies the entire understanding and agreement of the Franchising Authority and the Grantee with respect to the subject matter hereof and supersedes all prior understandings, agreements and communications, whether written or oral. All ordinances or parts of ordinances that are in conflict with or otherwise impose obligations different from the provisions of this Franchise Agreement are superseded by this Franchise Agreement. 14.7 Modification No provision of this Franchise Agreement shall be amended or otherwise modified, in City of Arlington – Comcast 2021 Cable Franchise Agreement Page 27 of 28 whole or in part, except by an instrument, in writing, duly executed by the Franchising Authority and the Grantee, which amendment shall be authorized on behalf of the Franchising Authority through the adoption of an appropriate resolution or order by the Franchising Authority, as required by applicable law. 14.8 No Joint Venture Nothing herein shall be deemed to create a joint venture or principal-agent relationship between the parties, and neither party is authorized to, nor shall either party act toward third Persons or the public in any manner that would indicate any such relationship with the other. 14.9 Waiver The failure of the City at any time to require performance by the Grantee of any provision hereof shall in no way affect the right of the City hereafter to enforce the same. Nor shall the waiver by the City of any breach of any provision hereof be taken or held to be a waiver of any succeeding breach of such provision, or as a waiver of the provision itself or any other provision. 14.10 Venue Venue for any judicial proceeding regarding this Franchise shall be in Snohomish County Superior Court. SECTION 15. - EFFECTIVE DATE, PUBLICATION AND TIME OF ACCEPTANCE 15.1 Publication; Effective Date Franchise shall be signed by the Mayor or acting Mayor and attested by the City Clerk. The Franchise shall be published in accordance with the requirements of City and state law and shall take effect upon acceptance by Grantee. 15.2 Time of Acceptance; Written Acceptance, Resolution 15.2.1 Grantee shall have one-hundred twenty (120) days from the date of adoption of the Franchise to file its written acceptance with the City Clerk to accept the Franchise. The written acceptance will be on a standard form provided by Grantee to the City. Such acceptance by Grantee shall be deemed the grant of the Franchise for all purposes. The City reserves the right to make sure the written acceptance includes, within sixty (60) days of acceptance, all payments, insurance certificates, bonds, and other filings as the City may require. In the event acceptance does not take place within one-hundred twenty (120) days or such other time as the City might allow, this Franchise shall, at the City's discretion, become voidable. 15.2.2 Upon filing of written acceptance as described in Section 15.2.1, Grantee shall be bound by all the terms and conditions contained herein. Grantee shall provide all services and offerings specifically set forth herein to provide Services within the City. 15.2.3 This Franchise and every question arising hereunder shall be construed or determined according to the laws of the State of Washington and applicable federal law. City of Arlington – Comcast 2021 Cable Franchise Agreement Page 28 of 28 PASSED, and adopted this _______ day of _____________, 2021, subject to applicable federal, State, and local laws. CITY OF ARLINGTON, WA _______________________________ Barbara Tolbert, Mayor Approved as to Form: __________________________________ Steven Peiffle, City Attorney Attest: __________________________________ Wendy Van Der Meersche, City Clerk ACCEPTED, this _______ day of _____________, 2021, subject to applicable federal, State, and local laws. COMCAST CABLE COMMUNICATIONS MANAGEMENT, LLC By:_________________________________ Name:______________________________ Title________________________________ City of Arlington Council Agenda Bill Item: NB #6 Attachment K provided through the assignment of a School Resource Officer (SRO). ASD will pay 100% of the SRO’s pay and benefits on a pro-rated basis for those days the officer is actually at the school or on school DocuSign Envelope ID: 86B26655-209B-49CB-8370-A6BDDE10109O IN WITNESS WHEREOF, the parties have caused the execution of this agreement on the day, month, and year above first written. SCHOOL DISTRICT DoouSlgntd by: �sSwu..filA1 By: -"!!!C��tt,llffl�--:----::::------:-----:-----y s Sweeting, Superintendent Arlington School District No. 16 CITY OF ARLINGTON By:-------------------Barbara Tolbert, Mayor By:------------------Jonathan Ventura, Chief of Police Inter-Local Agreement -School Resource Officer Arlington School District No. 16/City of Arlington Police Department Page 8 of8 Date: 10/26/20 Date: --------- Date: --------- October 2020 ws City of Arlington Council Agenda Bill Item: NB #7 Attachment L COUNCIL MEETING DATE: January 4, 2021 SUBJECT: Professional Services Agreement with Bridge Coordination Services, LLC, for Domestic Violence Coordinator Services ATTACHMENTS: Professional Services Agreement with Bridge Coordination Services, LLC., for Domestic Violence Coordinator Services DEPARTMENT OF ORIGIN Police; Jonathan Ventura, Chief 360-403-3400 EXPENDITURES REQUESTED: $110,000 BUDGET CATEGORY: Police BUDGETED AMOUNT: $110,000 LEGAL REVIEW: DESCRIPTION: City Council is asked to approve a renewal Professional Services with Bridge Coordination Services, LLC, for Domestic Violence Coordinator Services provided through the assignment of a Domestic Violence Coordinator to the Arlington Police Department on a part-time basis (Not to exceed 20 hours per week. The Domestic Violence Coordinator is responsible for the coordination of violence related I move to approve the Professional Services Agreement with Bridge Coordination Services, LLC, and authorize the Mayor to sign it, subject to final review by the City Attorney. Page 1 of 11 Personal SA (Rev 2020.06.25) PERSONAL SERVICES AGREEMENT THIS AGREEMENT, is made and entered into in duplicate this ____ day of ______________________, 2020, by and between the CITY OF ARLINGTON, a Washington municipal corporation, hereinafter referred to as the "CITY" and BRIDGE COORDINATION SERVICES LLC, hereinafter referred to as the "PERSONAL SERVICE PROVIDER". NOW, THEREFORE, in consideration of the terms, conditions, covenants, and performance contained herein, the parties hereto agree as follows: 1. SCOPE OF SERVICES The SERVICE PROVIDER shall perform such services and accomplish such tasks, including the furnishing of all materials and equipment necessary for full performance thereof, as are identified and designated as PERSONAL SERVICE PROVIDER responsibilities throughout this Agreement and as detailed in Exhibit "A" attached hereto and incorporated herein (the "Project"). 2. TERM The Project shall begin on January 1, 2021, and shall be completed no later than December 31, 2022 unless sooner terminated according to the provisions herein. Hours of services shall be flexed to meet the needs of the project, not to exceed 1,040 hours annually or 2,080 hours over the term of the contract. 3. CONTACT WITH CITY EMPLOYEES During the term of this Agreement, the PERSONAL SERVICE PROVIDER shall interact only with the following authorized CITY employees or agents, and with no other CITY employees absent written authorization to do so: ARLINGTON POLICE DEPARTMENT STAFF . 4. COMPENSATION AND METHOD OF PAYMENT 4.1 Payments for services provided hereunder shall be made following the performance of such services, unless otherwise permitted by law and approved in writing by the CITY. 4.2 No payment shall be made for any service rendered by the PERSONAL SERVICE PROVIDER except for services identified and set forth in this Agreement. Page 2 of 11 Personal SA (Rev 2020.06.25) 4.3 The CITY shall pay the PERSONAL SERVICE PROVIDER for work performed under this Agreement as follows: 4.3.1 PERSONAL SERVICE PROVIDER shall submit monthly invoices detailing work performed and expenses for which reimbursement is sought. 4.3.2 CITY shall approve all invoices before payment is issued. Payment shall occur within thirty (30) days of receipt and approval of an invoice. 4.4 CITY shall pay PERSONAL SERVICE PROVIDER for such services: (check one)  Hourly: $48.08 per hour, plus actual expenses, but not to exceed a total of $50,000 in 2021 and $60,000 in 2022 without an amendment to the contract. 4.5 CITY reserves the right to withhold payment under this Agreement which is determined, in the reasonable judgment of the City Administrator or his/her designee to be noncompliant with this Agreement, the Scope of Services attached hereto, City standards, or city, state or federal law. 5. REPRESENTATIONS CITY has relied upon the qualifications of PERSONAL SERVICE PROVIDER in entering into this Agreement. By execution of this Agreement, PERSONAL SERVICE PROVIDER represents it possesses the ability, skill, and resources necessary to perform the work and is familiar with all applicable current laws, rules and regulations which reasonably relate to this Agreement. 6. STANDARD OF CARE PERSONAL SERVICE PROVIDER shall exercise the degree of skill and diligence normally employed by personal service providers engaged in the same profession and performing the same or similar services at the time such services are performed. PERSONAL SERVICE PROVIDER will be responsible for the technical accuracy of its services and documents resulting therefrom, and CITY shall not be responsible for discovering deficiencies therein. PERSONAL SERVICE PROVIDER agrees to correct any deficiencies discovered without additional compensation, except to the extent such deficiencies are directly attributable to deficiencies or omissions in City-furnished information. 7. REPORTS AND INSPECTIONS 7.1 The PERSONAL SERVICE PROVIDER at such times and in such forms as the CITY may require, shall furnish to the CITY such statements, records, reports, Page 3 of 11 Personal SA (Rev 2020.06.25) data, and information as the CITY may request pertaining to matters covered by this Agreement. 7.2 The PERSONAL SERVICE PROVIDER shall at any time during normal business hours and as often as the CITY or State Auditor may deem necessary, make available for examination all of its records and data with respect to all matters covered, directly or indirectly, by this Agreement and shall permit the CITY or its designated authorized representative to audit and inspect other data relating to all matters covered by this Agreement. The CITY shall receive a copy of all audit reports made by the agency or firm as to the PERSONAL SERVICE PROVIDER's activities. The CITY may, at its discretion, conduct an audit at its expense, using its own or outside auditors, of the PERSONAL SERVICE PROVIDER's activities which relate, directly or indirectly, to this Agreement. 8. INDEPENDENT CONTRACTOR RELATIONSHIP The parties intend that an independent contractor relationship will be created by this Agreement. The CITY is interested primarily in the results to be achieved; subject to paragraphs herein, the implementation of services will lie solely with the discretion of the PERSONAL SERVICE PROVIDER. PERSONAL SERVICE PROVIDER shall not be deemed to be an employee, agent, servant or representative of the CITY for any purpose, and the PERSONAL SERVICE PROVIDER is not entitled to any of the benefits the CITY provides for its employees. The PERSONAL SERVICE PROVIDER will be solely and entirely responsible for his/her acts during the performance of this Agreement. 9. HOLD HARMLESS/INDEMNIFICATION 9.1 PERSONAL SERVICE PROVIDER shall, at its sole expense, defend, indemnify and hold the CITY, its officers, officials, employees and volunteers harmless from any and all claims, actions, suits, liability, loss, or costs including attorney fees, caused by the wrongful or negligent acts, errors or omissions of the PERSONAL SERVICE PROVIDER or the PERSONAL SERVICE PROVIDER’s agents, employees or subcontractors in performance of this Agreement, except for injuries and damages caused by the sole negligence of the CITY or the CITY’s agents or employees. 9.2 PERSONAL SERVICE PROVIDER’s duty to indemnify and hold the CITY harmless against liability for damages arising out of or caused by the concurrent negligence of CITY or CITY’s employees or agents and PERSONAL SERVICE PROVIDER or PERSONAL SERVICE PROVIDER’s employees or agents shall apply only to the extent of the negligence or wrongdoing of PERSONAL SERVICE PROVIDER and PERSONAL SERVICE PROVIDER’s employees or agents. Page 4 of 11 Personal SA (Rev 2020.06.25) 9.3 Should a court of competent jurisdiction determine that this Agreement is subject to RCW 4.24.115, then, in the event of liability for damages arising out of bodily injury to persons or damages to property caused by or resulting from the concurrent negligence of the PERSONAL SERVICE PROVIDER and the CITY, its officers, officials, employees, and volunteers, the PERSONAL SERVICE PROVIDER's liability, including the duty and cost to defend, hereunder shall be only to the extent of the PERSONAL SERVICE PROVIDER’s negligence. It is further specifically and expressly understood that the indemnification provided herein constitutes the PERSONAL SERVICE PROVIDER’s waiver of immunity under Industrial Insurance, Title 51 RCW, solely for the purposes of this indemnification. PERSONAL SERVICE PROVIDER certifies, by signing this Agreement, that this indemnification provision was mutually negotiated. The provisions of this section shall survive the expiration or termination of this Agreement. 9.4 No liability shall attach to the CITY by reason of entering into this Agreement except as expressly provided herein. 10. INSURANCE The PERSONAL SERVICE PROVIDER shall procure and maintain for the duration of the 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 PERSONAL SERVICE PROVIDER, its agents, representatives, or employees. 10.1 Insurance Term. The PERSONAL SERVICE PROVIDER shall procure and maintain insurance, as required in this Section, without interruption from commencement of the PERSONAL SERVICE PROVIDER’s work through the term of this Agreement and for thirty (30) days after the completion date, unless otherwise indicated herein. 10.2 No Limitation. The PERSONAL SERVICE PROVIDER’s maintenance of insurance as required by the Agreement shall not be construed to limit the liability of the PERSONAL SERVICE PROVIDER to the coverage provided by such insurance, or otherwise limit the CITY’s recourse to any remedy available at law or in equity. 10.3 Minimum Scope of Insurance. PERSONAL SERVICE PROVIDER shall obtain insurance of the types described below: 10.3.1 Automobile Liability insurance covering all owned, non-owned, hired and leased vehicles. Coverage shall be written on Insurance Services Office (ISO) form CA 00 01 or a substitute form providing equivalent liability Page 5 of 11 Personal SA (Rev 2020.06.25) coverage. If necessary, the policy shall be endorsed to provide contractual liability coverage. 10.3.2 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. The City shall be named as an insured under the PERSONAL SERVICE PROVIDER's Commercial General Liability insurance policy with respect to the work performed for the City using an additional insured endorsement at least as broad as ISO CG 20 26. 10.3.3 Workers' Compensation coverage as required by the Industrial Insurance laws of the State of Washington. 10.4 Minimum Amounts of Insurance. PERSONAL SERVICE PROVIDER shall maintain the following insurance limits: 10.4.1 Automobile Liability insurance with a minimum combined single limit for bodily injury and property damage of $1,000,000 per accident. 10.4.2 Commercial General Liability insurance shall be written with limits no less than $2,000,000 each occurrence, $2,000,000 general aggregate and $2,000,000 products-completed operations aggregate limit. 10.5 Other Insurance Provisions. The PERSONAL SERVICE PROVIDER’s Automobile Liability and Commercial General Liability insurance policies are to contain, or be endorsed to contain that they shall be primary insurance as respect the CITY. Any Insurance, self-insurance, or self-insured pool coverage maintained by the CITY shall be excess of the PERSONAL SERVICE PROVIDER’s insurance and shall not contribute with it. 10.6 Acceptability of Insurers. Insurance is to be placed with insurers with a current A.M. Best rating of not less than A: VII. 10.7 Verification of Coverage. PERSONAL SERVICE PROVIDER shall furnish the City with original certificates and a copy of the amendatory endorsements, including but not necessarily limited to the additional insured endorsement, evidencing the insurance requirements of the PERSONAL SERVICE PROVIDER before commencement of the work. 10.8 Subcontractors’ Insurance. The PERSONAL SERVICE PROVIDER shall cause each and every subcontractor to provide insurance coverage that complies with all applicable requirements of the PERSONAL SERVICE PROVIDER-provided insurance as set forth herein, except the PERSONAL SERVICE PROVIDER Page 6 of 11 Personal SA (Rev 2020.06.25) shall have sole responsibility for determining the limits of coverage required to be obtained by subcontractors. The PERSONAL SERVICE PROVIDER shall ensure that the CITY is an additional insured on each and every subcontractor’s Commercial General liability insurance policy using an endorsement as least as broad as ISO CG 20 10 10 01 for ongoing operations and CG 20 37 10 01 for completed operations. 10.9 Notice of Cancellation. PERSONAL SERVICE PROVIDER shall provide the CITY with written notice of any policy cancellation within two business days of their receipt of such notice. 10.10 Failure to Maintain Insurance. Failure on the part of the PERSONAL SERVICE PROVIDER to maintain the insurance as required shall constitute a material breach of contract, upon which the CITY may, after giving five business days’ notice to the PERSONAL SERVICE PROVIDER to correct the breach, immediately terminate this Agreement or, at its discretion, procure or renew such insurance and pay any and all premiums in connection therewith, with any sums so expended to be repaid to the CITY on demand, or at the sole discretion of the CITY, offset against funds due the PERSONAL SERVICE PROVIDER from the CITY. 10.11 City Full Availability of Professional Limits. If the PERSONAL SERVICE PROVIDER maintains higher insurance limits than the minimums shown above, the CITY shall be insured for the full available limits of Commercial General and Excess or Umbrella liability maintained by the PERSONAL SERVICE PROVIDER, irrespective of whether such limits maintained by the PERSONAL SERVICE PROVIDER are greater than those required by this Agreement or whether any certificate of insurance furnished to the CITY evidences limits of liability lower than those maintained by the PERSONAL SERVICE PROVIDER. 11. OWNERSHIP OF ASSETS Title to all property furnished by the CITY shall remain in the name of the CITY and the CITY shall become the owner of the work product and other documents, if any, prepared by the PERSONAL SERVICE PROVIDER pursuant to this Agreement. 12. COMPLIANCE WITH LAWS 12.1 The PERSONAL SERVICE PROVIDER, in the performance of this Agreement, shall comply with all applicable federal, state or local laws and ordinances, including regulations for licensing, certification and operation of facilities, programs and accreditation, and licensing of individuals, and any other standards or criteria as described in this Agreement to assure quality of services. Page 7 of 11 Personal SA (Rev 2020.06.25) 12.2 The PERSONAL SERVICE PROVIDER specifically agrees to pay any applicable business and occupation (B & O) taxes which may be due on account of this Agreement. 12.3 The PERSONAL SERVICE PROVIDER shall, prior to performing services under this agreement, obtain a city business license as required by AMC 5.28.050. 13. NONDISCRIMINATION 13.1 The CITY is an equal opportunity employer. 13.2 Nondiscrimination in Employment. In the performance of this Agreement, the PERSONAL SERVICE PROVIDER will not discriminate against any employee or applicant for employment on the grounds of race, creed, color, national origin, sex, marital status, age or the presence of any sensory, mental or physical handicap; provided that the prohibition against discrimination in employment because of handicap shall not apply if the particular disability prevents the proper performance of the particular worker involved. The PERSONAL SERVICE PROVIDER shall ensure that applicants are employed, and that employees are treated during employment without discrimination because of their race, creed, color, national origin, sex, marital status, age or the presence of any sensory, mental or physical handicap. Such action shall include, but not be limited to: employment, upgrading, demotion or transfers, recruitment or recruitment advertising, layoff or termination, rates of pay or other forms of compensation, and programs for training including apprenticeships. The PERSONAL SERVICE PROVIDER shall take such action with respect to this Agreement as may be required to ensure full compliance with local, state and federal laws prohibiting discrimination in employment. 13.3 Nondiscrimination in Services. The PERSONAL SERVICE PROVIDER will not discriminate against any recipient of any services or benefits provided for in this Agreement on the grounds of race, creed, color, national origin, sex, marital status, age or the presence of any sensory, mental or physical handicap. 13.4 If any assignment and/or subcontracting has been authorized by the CITY, said assignment or subcontract shall include appropriate safeguards against discrimination. The PERSONAL SERVICE PROVIDER shall take such action as may be required to ensure full compliance with the provisions in the immediately preceding paragraphs herein. 14. ASSIGNMENT/SUBCONTRACTING 14.1 The PERSONAL SERVICE PROVIDER shall not assign its performance under this Agreement or any portion of this Agreement without the written consent of Page 8 of 11 Personal SA (Rev 2020.06.25) the CITY, and it is further agreed that said consent must be sought in writing by the PERSONAL SERVICE PROVIDER not less than thirty (30) days prior to the date of any proposed assignment. The CITY reserves the right to reject without cause any such assignment. 14.2 Any work or services assigned hereunder shall be subject to each provision of this Agreement and proper bidding procedures where applicable as set forth in local, state and/or federal statutes, ordinances and guidelines. 14.3 Any technical/PERSONAL SERVICE PROVIDER service subcontract not listed in this Agreement, must have express advance approval by the CITY. 15. CHANGES OR AMENDMENTS Either party may request changes to the scope of services and performance to be provided hereunder, however, no change or addition to this Agreement shall be valid or binding upon either party unless such change or addition be in writing and signed by both parties. Such amendments shall be attached to and made part of this Agreement. 16. OWNERSHIP, MAINTENANCE AND INSPECTION OF RECORDS 16.1 All drawings, plans, specifications, and other related documents prepared by PERSONAL SERVICE PROVIDER under this Agreement are and shall be the property of CITY and may be subject to disclosure pursuant to RCW Chapter 42.56 or other applicable public records laws. The written, graphic, mapped, photographic, or visual documents prepared by PERSONAL SERVICE PROVIDER under this Agreement shall, unless otherwise provided, be deemed the property of the CITY. CITY shall be permitted to retain these documents, including reproducible camera-ready originals of reports, reproduction quality mylars of maps, and copies in the form of computer files, for the CITY’s use. CITY shall have unrestricted authority to publish, disclose, distribute and otherwise use, in whole or part, and reports, data, drawings, images or other material prepared under this Agreement, provided that PERSONAL SERVICE PROVIDER shall have no liability for the use of PERSONAL SERVICE PROVIDER’s work product outside of the scope of its intended purpose, and the CITY agrees to indemnify and hold the PERSONAL SERVICE PROVIDER harmless from such use. 16.2 The PERSONAL SERVICE PROVIDER shall maintain books, records and documents, which sufficiently and properly reflect all direct and indirect costs related to the performance of this Agreement and shall maintain such accounting procedures and practices as may be necessary to assure proper accounting of all funds paid pursuant to this Agreement. These records shall be subject at all reasonable times to inspection, review, or audit, by the CITY, its authorized Page 9 of 11 Personal SA (Rev 2020.06.25) representative, the State Auditor, or other governmental officials authorized by law to monitor this Agreement. 16.3 The PERSONAL SERVICE PROVIDER shall retain all books, records, documents and other material relevant to this Agreement, for six (6) years after its expiration. The PERSONAL SERVICE PROVIDER agrees that the CITY or its designee shall have full access and right to examine any of said materials at all reasonable times during said period. PERSONAL SERVICE PROVIDER agrees to cooperate with the CITY to produce in a timely manner any records in the possession of PERSONAL SERVICE PROVIDER relating to the performance of this Agreement which are or may be the subject of a valid request under the Public Records Act, RCW Chapter 42.56. 17. OTHER PROVISIONS If changes in state law necessitate that services hereunder be expanded, the parties shall negotiate an appropriate amendment. If, after thirty (30) days of negotiation, an agreement cannot be reached, this Agreement may be terminated by the City no sooner than sixty (60) days thereafter. 18. TERMINATION 18.1 Termination for Convenience. The CITY may terminate this Agreement, in whole or in part, at any time, by at least five (5) days written notice to the PERSONAL SERVICE PROVIDER. 18.2 Termination for Cause. If the PERSONAL SERVICE PROVIDER fails to perform in the manner called for in this Agreement, or if the PERSONAL SERVICE PROVIDER fails to comply with any other provisions of the Agreement and fails to correct such noncompliance within five (5) days written notice thereof, the CITY may terminate this Agreement for cause. Termination shall be effected by serving a notice of termination on the PERSONAL SERVICE PROVIDER setting forth the manner in which the PERSONAL SERVICE PROVIDER is in default. The PERSONAL SERVICE PROVIDER will only be paid for services performed in accordance with the manner of performance set forth in this Agreement. 19. NOTICE Notices, other than applications for payment, shall be given in writing to the persons named below: Page 10 of 11 Personal SA (Rev 2020.06.25) City Clerk 238 N. Olympic Ave. Arlington, WA 98223 ATTN: Tiffany Krusey Kelley P.O. Box 2632 Stanwood, WA 98292 20. ATTORNEYS FEES AND COSTS If any legal proceeding is brought for the enforcement of this Agreement, or because of a dispute, breach, default, or misrepresentation in connection with any of the provisions of this Agreement, the prevailing party shall be entitled to recover from the other party, in addition to any other relief to which such party may be entitled, reasonable attorney's fees and other costs incurred in that action or proceeding. 21. WAIVER No officer, employee, agent or other individual acting on behalf of either party has the power, right or authority to waive any of the conditions or provisions of this Agreement. No waiver in one instance shall be held to be a waiver of any other subsequent breach or nonperformance. Failure of either party to enforce at any time any of the provisions of this Agreement or to require at any time performance by the other party of any provision hereof shall in no way be construed to be a waiver of such provisions nor shall it affect the validity of this Agreement or any part thereof. 22. JURISDICTION AND VENUE This Agreement has been and shall be construed as having been made and delivered within the State of Washington, and it is agreed by each party hereto that this Agreement shall be governed by laws of the State of Washington, both as to interpretation and performance. Any action of law, suit in equity, or judicial proceeding for the enforcement of this Agreement or any provisions thereof, shall be instituted and maintained only in any of the courts of competent jurisdiction in Snohomish County, Washington. 23. SEVERABILITY 23.1 If, for any reason, any part, term or provision of this Agreement is held by a court of the United States to be illegal, void or unenforceable, the validity of the remaining provisions shall not be affected, and the rights and obligations of the parties shall be construed and enforced as if the Agreement did not contain the particular provision held to be invalid. Page 11 of 11 Personal SA (Rev 2020.06.25) 23.2 If it should appear that any provision hereof is in conflict with any statutory provision of the State of Washington, said provision which may conflict therewith shall be deemed inoperative and null and void insofar as it may be in conflict therewith, and shall be deemed modified to conform to such statutory provisions. 24. ENTIRE AGREEMENT The parties agree that this Agreement is the complete expression of the terms hereto and any oral representations or understandings not incorporated herein are excluded. Further, any modification of this Agreement shall be in writing and signed by both parties. Failure to comply with any of the provisions stated herein shall constitute material breach of contract and cause for termination. Both parties recognize time is of the essence in the performance of the provisions of this Agreement. It is also agreed by the parties that the forgiveness of the nonperformance of any provision of this Agreement does not constitute a waiver of the provisions of this Agreement. IN WITNESS WHEREOF the parties hereto have caused this Agreement to be executed the day and year first hereinabove written. ___________________________ Barbara Tolbert, Mayor Attest: _______________________ Wendy Van Der Meersche City Clerk LLC ____________________________ Tiffany Krusey Kelly