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HomeMy WebLinkAbout04-26-21 Council Workshop To join Zoom meeting, click here. Meeting ID: 892 3468 9781 Passcode: 595588 To join with 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 WORKSHOP ITEMS – NO FINAL ACTION WILL BE TAKEN 1. Distribution Easement with PUD No. 1 of Snohomish County and ATTACHMENT A Ziply Fiber; and Utility Easement with Cascade Natural Gas Corporation Staff Presentation: Steve Peiffle Council Liaison: Mayor Pro Tem Jesica Stickles 2. Budget Amendment Request for Laserfiche Consulting with ATTACHMENT B Cities Digital Incorporated (CDI) Staff Presentation: Bryan Terry Council Liaison: Mayor Pro Tem Jesica Stickles 3. Low Bid Award for the 2021 Utility Improvement and Pavement ATTACHMENT C Preservation Project to Reece Construction Company Staff Presentation: Jim Kelly Council Liaison: Debora Nelson 4. Utilities Consultant Prequalification for Design Consulting Services ATTACHMENT D Staff Presentation: Jim Kelly Council Liaison: Debora Nelson Arlington City Council Workshop Monday, April 26, 2021 at 7:00 pm 5. Resolution Adopting a Revised Fee Schedule ATTACHMENT E Staff Presentation: Marc Hayes Council Liaison: Mayor Pro Tem Jesica Stickles 6. Transfer of the City of Arlington Library Building and Property ATTACHMENT F to Sno-Isle Intercounty Rural Library District Staff Presentation: James Trefry Council Liaison: Mayor Pro Tem Jesica Stickles 7. Citizens’ Salary Review Commission Decision ATTACHMENT G Staff Presentation: James Trefry Council Liaison: Mayor Pro Tem Jesica Stickles 8. March Financial Report ATTACHMENT H Staff Presentation: Kristin Garcia ADMINISTRATOR & STAFF REPORTS MAYOR’S REPORT COMMENTS FROM COUNCILMEMBERS/COUNCILMEMBER REPORTS PUBLIC COMMENT For members of the public who wish to speak to the Council. Please limit your remarks to three minutes. REVIEW OF CONSENT AGENDA ITEMS FOR NEXT MEETING EXECUTIVE SESSION RECONVENE ADJOURNMENT Mayor Pro Tem Jesica Stickles / Mayor Barb Tolbert City of Arlington Council Agenda Bill Item: WS #1 Attachment A scheduling, and after consulting with the City Attorney and City Administrator, the Mayor signed the two easements in order to avoid delays in construction and leasing. These were routine easement requests that Council is being asked to ratify or approve the easements after the fact. [The City’s purchasing policies WHEN RECORDED RETURN TO: CASCADE NATURAL GAS CORPORATION 1520 SOUTH SECOND STREET MOUNT VERNON, WA 98273 ATTENTION: MARIA OSBORNE UTILITY EASEMENT CNG317 City: Arlington County: Snohomish County W.0.#: The CITY OF ARLINGTON, WASIDNGTON, a Washington municipal corporation (hereinafter referred to as the "Grantoi""), for and in consideration of mutual benefit of the parties and other good and valuable consideration, the receipt of which is hereby acknowledged, does hereby grant, convey, and warrant to CASCADE NATURAL GAS CORPORATION, a Washington corporation (hereinafter referred to as the "Grantee"), a nonexclusive easement over the following described property of the Grantor: PROPERTY DESCRIPTION: Section 21 Township 31 Range 05 Quarter SE SE 1/4 LESS S SOFT FOR CO RD PER QCD 462/535 LESS ADDL R/W TO CITY OF ARL PER SWD REC AFN 200810210201 EASEMENT DESCRIPTION: A STRIP OF LAND TEN (10) FEET IN WIDTH HAVING FIVE (5) FEET ON EACH SIDE OF THE CENTER LINE OF GRANTEE FACILITIES AS CONSTRUCTED, TO BE CONSTRUCTED, EXTENDED OR RELOCATED WITHIN THE ABOVE DESCRIBED PROPERTY. TAX PARCEL NUMBER: 31052100400100 The Grantee is granted the right to construct, install, operate, maintain, protect, improve, repair, and abandon in place a natural gas pipeline or pipelines, regulation devices, and metering equipment under, over, through, and across the above-described property. The Grantee is further granted an easement for the nonexclusive right of access to and from said property for the purpose of utilizing the rights herein granted. The term "pipeline" includes gas lines, services, machinery, equipment, and facilities related to the operation or maintenance of said gas lines. The Grantor, on behalf of itself and its agents, invitees and licensees, agrees not to impair or interfere with the full use and enjoyment by the Grantee of the rights herein granted. Without limiting the generality of the foregoing, the Grantor shall not erect any structure within the easement area, or conduct or permit any activities that may impair or interfere with the rights herein granted. Grantor agrees to cooperate with Grantee to obtain all necessary permits, licenses and governmental action so that Grantee may enjoy the full use and benefit of this easement. .,. Cascade Natural Gas Corporat,ion Right of Way Easement Page2 The Grantee agrees to hold the Granter harmless from any loss, cost, or damage resulting fromthe Grantee's negligence in connection with the operation or maintenance of any pipelinesinstalled under or over the easement premises and the Granter agrees to hold the Granteeharmless from any loss, cost, or damage caused by the Granter, its agents, invitees, or licenseesor from any breach of this easement.This easement shall be binding upon the heirs, executors, administrators, personalrepresentatives, successors, and assigns of the parties hereto.In witness whereof, the undersigned have executed this easement this /Qy.,/iiay of April, 2021.CITY OF ARLINGTON�ffeA;;;;Y Barbara Tolbert, MayorSTATE OF WASHINGTON ) ) ss.COUNTY OF SNOHOMISH )On this day personally appeared before me Barbara Tolbert, to me known to be the Mayor ofthe City of Arlington, and on oath verified that she was authorized to execute this document onbehalf of the City for the uses and purposes therein mentioned.Given under my hand and official seal this /C/�ay of April, 2021.�'"""''''''' ,,"�11t1N DE� 41� 11111 $" �-4. "'""\\111,111 (C',P l'l. .::-� ,�!,SK>N �,'.,,,, � � : � �-.•· oT-4.,. "'\ S � = =o � .,...,_ '!� "' ;;:::--(J ... ,. ,,, � � 175590 {a� -:; .,., :: ::: -'en� '° c, -�-,,, --' � <,8L\ : '!".. -�__,1: 'O -� .,, " ,,,, , .. 1 .. "1-"'"' ,c = 'I " ,,,C"'., •. ,,.�,...... :--, -1 � 0 11i1111\\'""" �6 $' 1111 'f::' WAS\-\\: �,, .....,,,,,"'"""'''" � �/NR� NOTARPUBLIC in and for the State ofWashington My Commission expires: /,;J.-It/-� .. City of Arlington Council Agenda Bill Item: WS #2 Attachment B competing with other priority projects. IT is requesting the support of Cities Digital to help develop the forms and workflows that are needed to ensure this platform is adopted and used. IT is also asking consulting services with CDI, and integration with the City’s financial system, Caselle. CDI Software & Service Quote CDI | 192 Nickerson St. Suite 201| Seattle, WA 98109| P. 855.714.2800 | F. 866.592.7343 | cdi.support Patrick Welsch Prepared for: City of Arlington CDI Quote #: 238163v.1 192 Nickerson St. Suite 201 Quote Date: 4/5/2021 Seattle, WA 98109 Annual Breakdown Year 1 Year 2 Year 3 Year 4 Total Software $5,000.00 - - - Total Maintenance $1,000.00 $1,000.00 $1,000.00 $1,000.00 Total Services $15,000.00 $ .00 $ .00 $ .00 *TOTAL *Tax not included $21,000.00 $1,000.00 $1,000.00 $1,000.00 Software & Annual Maintenance Product Software Quantity Soft. Unit Cost Maint. Unit Cost Total Caselle Integration with Laserfiche (CD2910) 1.00 $5,000.00 $1,000.00 $6,000.00 Software: Maintenance: Tax: Total: $5,000.00 $1,000.00 $552.00 $6,552.00 Services Service Service Quantity Service Unit Cost Total Consulting Service Hours (CD2990) 100 hour block of pre-paid implementation, consulting, training hours for use wit LF project. 100.00 $150.00 $15,000.00 Service: Tax: Total: $15,000.00 $1,380.00 $16,380.00 City of Arlington Council Agenda Bill Item: WS #3 Attachment C COUNCIL MEETING DATE: April 26, 2021 SUBJECT: Low bid award for the 2021 Utility Improvement and Pavement Preservation (UPP) Project ATTACHMENTS: Certified 2021 UPP Tabulation of Bids DEPARTMENT OF ORIGIN Public Works; Jim Kelly, Director 360-403-3505 EXPENDITURES REQUESTED: $ 2,139,164.47 BUDGET CATEGORY: TBD and Water/Sewer/Storm CIP Funds ($2,275,000 total budgeted 2021) BUDGETED AMOUNT: LEGAL REVIEW: DESCRIPTION: Review of bid tabulation for the 2021 Utility Improvement and Pavement Preservation Project. HISTORY: The City has planned capital improvement projects for the years 2018 – 2021 for the replacement of aged and failing water-sewer-storm infrastructure and to resurface roads in the same streets where utility improvements occur. The roads that get resurfaced are the ones listed in the TBD Pavement Preservation Plan. The utility capital improvements and pavement preservation for year 2021 were advertised for bid in early $2,139,164.47 and authorize the Mayor to sign the Construction Contract.   Item  No. DESCRIPTION  WSDOT  Standard  Item No.  WSDOT  Spec        Ref  Sect. Approx.  Quantity Unit Unit Price Total Price Unit Price Total Price Unit Price Total Price Unit Price Total Price Unit Price Total Price Unit Price Total Price Bid Schedule A: Utility Improvements A‐1 MOBILIZATION / DEMOBILIZATION (8%) 1‐09.7 1 LS 126,200.00$         126,200.00$            75,000.00$           75,000.00$             49,500.00$           49,500.00$              85,000.00$           85,000.00$             125,000.00$         125,000.00$           122,000.00$         122,000.00$            A‐2 SPCC PLAN  1‐07.15(1) 1 LS 2,000.00$             2,000.00$                205.00$                 205.00$                   1,100.00$             1,100.00$                250.00$                 250.00$                   500.00$                 500.00$                   1,500.00$             1,500.00$                A‐3 TEMPORARY TRAFFIC CONTROL  1‐10 1 LS 110,000.00$         110,000.00$            18,000.00$           18,000.00$             81,081.00$           81,081.00$              58,000.00$           58,000.00$             147,000.00$         147,000.00$           160,000.00$         160,000.00$            A‐4 SHORING OR EXTRA EXCAVATION CLASS A  2‐09.5 1 LS 6,000.00$             6,000.00$                2,900.00$             2,900.00$                1,100.00$             1,100.00$                2,500.00$             2,500.00$               24,000.00$           24,000.00$             5,000.00$             5,000.00$                A‐5 EROSION CONTROL AND WATER POLLUTION CONTROL  8‐01.5, SP 1 LS 16,000.00$           16,000.00$              5,600.00$             5,600.00$                2,200.00$             2,200.00$                4,400.00$             4,400.00$               40,100.00$           40,100.00$             6,500.00$             6,500.00$                A‐6 REMOVING HYDRANT  2‐02.5, SP 5 EA 1,000.00$             5,000.00$                500.00$                 2,500.00$                550.00$                 2,750.00$                550.00$                 2,750.00$               1,280.00$             6,400.00$               1,000.00$             5,000.00$                A‐7 REMOVING WATER METER  2‐02.5, SP 127 EA 200.00$                 25,400.00$              62.00$                   7,874.00$                55.00$                   6,985.00$                135.00$                 17,145.00$             239.00$                 30,353.00$             100.00$                 12,700.00$              A‐8 DUCTILE IRON PIPE FOR WATER MAIN 6" DIAM. 7‐09.5 50 LF 120.00$                 6,000.00$                94.00$                   4,700.00$                117.13$                 5,856.50$                112.00$                 5,600.00$               212.00$                 10,600.00$             125.00$                 6,250.00$                A‐9 DUCTILE IRON PIPE FOR WATER MAIN 8" DIAM. 7‐09.5 1,630 LF 115.00$                 187,450.00$            79.00$                   128,770.00$           118.23$                 192,714.90$           88.00$                   143,440.00$           138.50$                 225,755.00$           130.00$                 211,900.00$            A‐10 DUCTILE IRON PIPE FOR WATER MAIN 12" DIAM. 7‐09.5 3,800 LF 145.00$                 551,000.00$            105.00$                 399,000.00$           141.75$                 538,650.00$           109.50$                 416,100.00$           152.00$                 577,600.00$           160.00$                 608,000.00$            A‐11 CONNECTION TO EXISTING WATER MAIN  7‐09.5, SP 19 EA 3,500.00$             66,500.00$              4,400.00$             83,600.00$             3,300.00$             62,700.00$              3,850.00$             73,150.00$             3,507.00$             66,633.00$             5,000.00$             95,000.00$              A‐12 REUSE OF NATIVE BACKFILL  7‐09.5, SP 5,480 LF ‐$                          (7.00)$                    (38,360.00)$            (4.50)$                    (24,660.00)$            (13.00)$                  (71,240.00)$           (10.00)$                  (54,800.00)$           (8.00)$                    (43,840.00)$            A‐13 GATE VALVE 6" 7‐12.5 1 EA 1,200.00$             1,200.00$                1,050.00$             1,050.00$                1,375.00$             1,375.00$                1,020.00$             1,020.00$               1,354.00$             1,354.00$               1,000.00$             1,000.00$                A‐14 GATE VALVE 8" 7‐12.5 4 EA 1,750.00$             7,000.00$                1,400.00$             5,600.00$                1,457.50$             5,830.00$                1,400.00$             5,600.00$               2,054.00$             8,216.00$               1,500.00$             6,000.00$                A‐15 GATE VALVE 12" 7‐12.5 14 EA 3,000.00$             42,000.00$              2,500.00$             35,000.00$             2,640.00$             36,960.00$              2,250.00$             31,500.00$             3,088.00$             43,232.00$             2,500.00$             35,000.00$              A‐16 HYDRANT ASSEMBLY  7‐14.5 SP 6 EA 6,500.00$             39,000.00$              6,600.00$             39,600.00$             660.00$                 3,960.00$                5,600.00$             33,600.00$             7,949.00$             47,694.00$             7,000.00$             42,000.00$              A‐17 SERVICE CONNECTION 5/8 IN.DIAM. (LONG SIDE) 7‐15.5, SP 60 EA 2,250.00$             135,000.00$            1,850.00$             111,000.00$           1,705.00$             102,300.00$           2,250.00$             135,000.00$           2,648.00$             158,880.00$           2,700.00$             162,000.00$            A‐18 SERVICE CONNECTION 5/8 IN.DIAM. (SHORT SIDE) 7‐15.5, SP 53 EA 2,000.00$             106,000.00$            1,200.00$             63,600.00$             1,705.00$             90,365.00$              1,650.00$             87,450.00$             1,997.00$             105,841.00$           2,600.00$             137,800.00$            A‐19 SERVICE CONNECTION 2 IN. DIAM (LONG SIDE) 7‐15.5, SP 1 EA 5,000.00$             5,000.00$                3,700.00$             3,700.00$                4,620.00$             4,620.00$                5,575.00$             5,575.00$               5,738.00$             5,738.00$               5,500.00$             5,500.00$                A‐20 SERVICE CONNECTION 2 IN. DIAM (SHORT SIDE) 7‐15.5, SP 3 EA 4,750.00$             14,250.00$              3,700.00$             11,100.00$             4,400.00$             13,200.00$              4,900.00$             14,700.00$             4,624.00$             13,872.00$             5,000.00$             15,000.00$              A‐21 HMA FOR PAVEMENT REPAIR CL. 1/2 IN. PG658H‐22 ‐‐5‐04.5 660 TON 150.00$                 99,000.00$              90.00$                   59,400.00$             69.69$                   45,995.40$              136.00$                 89,760.00$             165.00$                 108,900.00$           144.00$                 95,040.00$              A‐22 REMOVING ASPHALT CONC. PAVEMENT ‐‐2‐02.5, SP 3,040 SY 15.00$                   45,600.00$              7.00$                     21,280.00$             0.55$                     1,672.00$                7.50$                     22,800.00$             28.00$                   85,120.00$             4.00$                     12,160.00$              A‐23 REMOVING ASPHALT CONC. DRIVEWAY ENTRANCE TYPE R  2‐02.5, SP 40 SY 55.00$                   2,200.00$                22.00$                   880.00$                   82.50$                   3,300.00$                6.25$                     250.00$                   29.75$                   1,190.00$               40.00$                   1,600.00$                A‐24 REMOVING CEMENT CONC. SIDEWALK ‐‐2‐02.5, SP 60 SY 55.00$                   3,300.00$                53.00$                   3,180.00$                55.00$                   3,300.00$                42.00$                   2,520.00$               12.50$                   750.00$                   40.00$                   2,400.00$                A‐25  CEMENT CONC. DRIVEWAY ENTRANCE TYPE RES 8‐06.5, SP 40 SY 165.00$                 6,600.00$                114.00$                 4,560.00$                170.00$                 6,800.00$                84.00$                   3,360.00$               134.00$                 5,360.00$               92.00$                   3,680.00$                A‐26 CEMENT CONC. SIDEWALK 8‐14.5 60 SY 225.00$                 13,500.00$              74.00$                   4,440.00$                155.00$                 9,300.00$                84.00$                   5,040.00$               102.00$                 6,120.00$               90.00$                   5,400.00$                A‐27 RECORD DRAWINGS  1‐05 SP 1 LS 2,000.00$             2,000.00$                2,000.00$             2,000.00$                2,200.00$             2,200.00$                2,000.00$             2,000.00$               1,000.00$             1,000.00$               2,000.00$             2,000.00$                A‐28 UNFORSEEN CONDITIONS FORCE ACCOUNT ‐‐1‐09.6, SP 1 EST 80,000.00$           80,000.00$              80,000.00$           80,000.00$             80,000.00$           80,000.00$              80,000.00$           80,000.00$             80,000.00$           80,000.00$             80,000.00$           80,000.00$              Subtotal 1,703,200.00$        Subtotal 1,136,179.00$        Subtotal 1,331,154.80$        Subtotal 1,257,270.00$       Subtotal 1,872,408.00$       Subtotal 1,796,590.00$         Tax 9.2%156,694.40$            Tax 9.2%104,528.47$           Tax 9.2%122,466.24$           Tax 9.2%115,668.84$           Tax 9.2%172,261.54$           Tax 9.2%165,286.28$             Total 1,859,894.40$        Total 1,240,707.47$        Total 1,453,621.04$        Total 1,372,938.84$       Total 2,044,669.54$       Total 1,961,876.28$        Bid Schedule B: Pavement Preservation PREPARATION 101 MOBILIZATION/DEMOBILIZATION (8%) 0001 1‐09.7 1 LS 73,300.00$           73,300.00$              15,000.00$           15,000.00$             50,000.00$           50,000.00$              74,500.00$           74,500.00$             16,900.00$           16,900.00$             62,000.00$           62,000.00$              102 INLET PROTECTION 6471 8‐01.5 40 EA 115.00$                 4,600.00$                79.00$                   3,160.00$                50.00$                   2,000.00$                80.00$                   3,200.00$               102.00$                 4,080.00$               30.00$                   1,200.00$                103 PLANING BITUMINOUS PAVEMENT 5711 5‐04.5 15840 SY 5.00$                     79,200.00$              2.00$                     31,680.00$             3.50$                     55,440.00$              2.60$                     41,184.00$             1.50$                     23,760.00$             6.00$                     95,040.00$              104 ROADWAY REMOVAL AND GRADING ‐‐5‐04.5, SP 3240 SY 9.00$                     29,160.00$              4.00$                     12,960.00$             7.00$                     22,680.00$              7.00$                     22,680.00$             8.00$                     25,920.00$             9.00$                     29,160.00$              105 ROADWAY REMOVAL AND EXCAVATION 5‐04.5, SP 750 SY 45.00$                   33,750.00$              7.00$                     5,250.00$                25.00$                   18,750.00$              12.20$                   9,150.00$               25.00$                   18,750.00$             16.00$                   12,000.00$              106 CRACK SEALING 5703 5‐03.5 1 FA 5,400.00$             5,400.00$                5,400.00$             5,400.00$                5,400.00$             5,400.00$                5,400.00$             5,400.00$               5,400.00$             5,400.00$               5,400.00$             5,400.00$                107 REMOVING CEMENT CONC. SIDEWALK 0100 2‐02.5, SP 340 SY 50.00$                   17,000.00$              65.00$                   22,100.00$             38.50$                   13,090.00$              26.00$                   8,840.00$               18.75$                   6,375.00$               40.00$                   13,600.00$              108 REMOVING CEMENT CONC. CURB AND GUTTER 0108 2‐02.5, SP 510 LF 20.00$                   10,200.00$              33.00$                   16,830.00$             16.50$                   8,415.00$                17.00$                   8,670.00$               11.50$                   5,865.00$               6.00$                     3,060.00$                109 REMOVING ASPHALT CONC. PAVEMENT 0120 2‐02.5, SP 120 SY 30.00$                   3,600.00$                28.00$                   3,360.00$                22.00$                   2,640.00$                12.00$                   1,440.00$               57.50$                   6,900.00$               33.00$                   3,960.00$                110 REMOVING DRAINAGE STRUCTURE 0049 2‐02.5, SP 3 EA 800.00$                 2,400.00$                1,100.00$             3,300.00$                825.00$                 2,475.00$                550.00$                 1,650.00$               322.00$                 966.00$                   700.00$                 2,100.00$                111 REMOVING ASPHALT CONC. DW ENTRANCE TYPE RES. 2‐02.5, SP 30 SY 15.00$                   450.00$                    22.00$                   660.00$                   55.00$                   1,650.00$                20.00$                   600.00$                   7.50$                     225.00$                   40.00$                   1,200.00$                      PAVEMENT       112 HMA CL. 1/2 IN. PG58H‐22 5767 5‐04.5 3110 TON 110.00$                 342,100.00$            99.00$                   307,890.00$           92.00$                   286,120.00$           103.00$                 320,330.00$           95.00$                   295,450.00$           110.00$                 342,100.00$            113 CEMENT CONC. TRAFFIC CURB AND GUTTER 6700 8‐04.5 510 LF 50.00$                   25,500.00$              31.00$                   15,810.00$             57.00$                   29,070.00$              34.00$                   17,340.00$             30.50$                   15,555.00$             32.00$                   16,320.00$              114 CEMENT CONC. GRADE CORRECTION CURB ‐‐8‐04.5, SP 250 LF 45.00$                   11,250.00$              28.50$                   7,125.00$                39.00$                   9,750.00$                45.00$                   11,250.00$             28.50$                   7,125.00$               42.00$                   10,500.00$              115 DETECTABLE WARNING SURFACE 7054 8‐14.5 280 SF 45.00$                   12,600.00$              28.50$                   7,980.00$                37.00$                   10,360.00$              50.00$                   14,000.00$             28.50$                   7,980.00$               50.00$                   14,000.00$              116 CEMENT CONC. SIDEWALK 7055 8‐14.5 140 SY 140.00$                 19,600.00$              75.00$                   10,500.00$             155.00$                 21,700.00$              79.00$                   11,060.00$             103.00$                 14,420.00$             70.00$                   9,800.00$                117 CRUSHED SURFACING TOP COURSE 5120 4‐04.5, SP 100 TON 55.00$                   5,500.00$                62.00$                   6,200.00$                35.00$                   3,500.00$                43.00$                   4,300.00$               17.25$                   1,725.00$               30.00$                   3,000.00$                2021 Utility Improvement & Pavement Preservation Project Engineer's Estimate Apparent Low Bidder              REECE CONSTRUCTION April 15, 2021 OCEANSIDE CONSTRUCTIONJB ASPHALT SRV CONSTRUCTION GRANITE CONSTRUCTION 118 CRUSHED SURFACING BASE COURSE 5100 4‐04.5, SP 90 TON 50.00$                   4,500.00$                55.00$                   4,950.00$                35.00$                   3,150.00$                44.00$                   3,960.00$               98.25$                   8,842.50$               30.00$                   2,700.00$                119 CEMENT CONC. CURB RAMP TYPE A  8‐14.5, SP 10 EA 3,410.00$             34,100.00$              2,900.00$             29,000.00$             2,030.00$             20,300.00$              3,500.00$             35,000.00$             4,575.00$             45,750.00$             3,000.00$             30,000.00$              120 CEMENT CONC. CURB RAMP TYPE B  8‐14.5, SP 6 EA 3,300.00$             19,800.00$              2,100.00$             12,600.00$             2,030.00$             12,180.00$              3,500.00$             21,000.00$             3,723.00$             22,338.00$             3,000.00$             18,000.00$              121 CEMENT CONC. CURB RAMP TYPE PARALLEL A 7058 8‐14.5, SP 4 EA 3,025.00$             12,100.00$              1,700.00$             6,800.00$                2,030.00$             8,120.00$                3,500.00$             14,000.00$             3,122.00$             12,488.00$             3,000.00$             12,000.00$              122 CEMENT CONC. CURB RAMP TYPE PARALLEL B 7058 8‐14.5, SP 1 EA 3,025.00$             3,025.00$                1,600.00$             1,600.00$                2,030.00$             2,030.00$                3,500.00$             3,500.00$               2,957.00$             2,957.00$               3,000.00$             3,000.00$                123 CEMENT CONC. CURB RAMP TYPE SINGLE DIRECTION A 7058 8‐14.5, SP 1 EA 2,750.00$             2,750.00$                1,600.00$             1,600.00$                2,030.00$             2,030.00$                3,500.00$             3,500.00$               2,957.00$             2,957.00$               3,000.00$             3,000.00$                124 CEMENT CONC. DRIVEWAY ENTRANCE TYPE RES. 7059 8‐06.5, SP 30 SY 165.00$                 4,950.00$                115.00$                 3,450.00$                170.00$                 5,100.00$                95.00$                   2,850.00$               120.00$                 3,600.00$               92.00$                   2,760.00$                    TRAFFIC       125 PROJECT TEMPORARY TRAFFIC CONTROL 6971 1‐10.5 1 LS 66,000.00$           66,000.00$              49,000.00$           49,000.00$             45,000.00$           45,000.00$              136,000.00$         136,000.00$           79,000.00$           79,000.00$             90,000.00$           90,000.00$              126 PAINT LINE 6806 8‐22.5 5310 LF 2.00$                     10,620.00$              0.30$                     1,593.00$                0.50$                     2,655.00$                0.30$                     1,593.00$               0.90$                     4,779.00$               1.00$                     5,310.00$                127 PLASTIC CROSSWALK LINE 6857 8‐22.5 4370 SF 10.00$                   43,700.00$              5.50$                     24,035.00$             5.00$                     21,850.00$              5.20$                     22,724.00$             4.90$                     21,413.00$             5.00$                     21,850.00$              128 PLASTIC STOP LINE 6859 8‐22.5 40 LF 10.00$                   400.00$                    8.50$                     340.00$                   8.63$                     345.20$                   9.00$                     360.00$                   10.75$                   430.00$                   10.00$                   400.00$                    129 PERMANENT SIGNING 6890 8‐21.5, SP 1 LS 3,000.00$             3,000.00$                915.00$                 915.00$                   100.00$                 100.00$                   450.00$                 450.00$                   501.00$                 501.00$                   250.00$                 250.00$                    STRUCTURE ADJUSTMENT  130 ADJUST MANHOLE 3080 7‐05.5 10 EA 750.00$                 7,500.00$                925.00$                 9,250.00$                400.00$                 4,000.00$                650.00$                 6,500.00$               1,239.00$             12,390.00$             500.00$                 5,000.00$                131 ADJUST MONUMENT CASE AND COVER 7380 8‐13.5, SP 3 EA 1,500.00$             4,500.00$                1,300.00$             3,900.00$                2,200.00$             6,600.00$                960.00$                 2,880.00$               378.00$                 1,134.00$               3,000.00$             9,000.00$                132 ADJUST VALVE BOX 6243 7‐12.5, SP 29 EA 550.00$                 15,950.00$              615.00$                 17,835.00$             200.00$                 5,800.00$                300.00$                 8,700.00$               717.00$                 20,793.00$             400.00$                 11,600.00$              133 LOCKING SOLID METAL COVER AND FRAME FOR MH ‐‐7‐05.5, SP 13 EA 850.00$                 11,050.00$              360.00$                 4,680.00$                825.00$                 10,725.00$              945.00$                 12,285.00$             1,072.00$             13,936.00$             850.00$                 11,050.00$              134 CATCH BASIN TYPE 1 3091 7‐05.5 3 EA 1,700.00$             5,100.00$                1,150.00$             3,450.00$                1,980.00$             5,940.00$                1,560.00$             4,680.00$               2,469.00$             7,407.00$               2,000.00$             6,000.00$                135 AWWA C900 PVC STORM PIPE 6‐IN. DIAM. 7‐04.5, SP 25 LF 80.00$                   2,000.00$                120.00$                 3,000.00$                55.00$                   1,375.00$                96.00$                   2,400.00$               75.25$                   1,881.25$               70.00$                   1,750.00$                136 STORM DRAIN FITTINGS AND COUPLINGS  7‐04.5, SP 1 LS 1,650.00$             1,650.00$                625.00$                 625.00$                   2,200.00$             2,200.00$                1,850.00$             1,850.00$               2,743.00$             2,743.00$               500.00$                 500.00$                    OTHER 137 UNFORESEEN CONDITIONS FORCE ACCOUNT 7715 1‐09.6, SP 1 EST 50,000.00$           50,000.00$              50,000.00$           50,000.00$             50,000.00$           50,000.00$              50,000.00$           50,000.00$             50,000.00$           50,000.00$             50,000.00$           50,000.00$              138 SPCC PLAN 7736 1‐07.15(1) 1 LS 1,000.00$             1,000.00$                200.00$                 200.00$                   500.00$                 500.00$                   250.00$                 250.00$                   500.00$                 500.00$                   150.00$                 150.00$                    139 TRIMMING AND CLEANUP 7490 2‐11.5 1 LS 10,000.00$           10,000.00$              4,500.00$             4,500.00$                1,000.00$             1,000.00$                49,500.00$           49,500.00$             500.00$                 500.00$                   4,000.00$             4,000.00$                Subtotal 989,305.00$            Subtotal 708,528.00$           Subtotal 754,040.20$           Subtotal 939,576.00$           Subtotal 773,735.75$           Subtotal 912,760.00$             Tax 9.2% N/A Tax 9.2% N/A Tax 9.2% N/A Tax 9.2% N/A Tax 9.2% N/A Tax 9.2% N/A  Total 989,305.00$            Total 708,528.00$           Total 754,040.20$           Total 939,576.00$           773,735.75$           912,760.00$               Bid Schedule C (Add Alternate #1): Pavement         PREPARATION         101 MOBILIZATION/DEMOBILIZATION (8%) 0001 1‐09.7 1 LS  $           17,600.00 17,600.00$              9,500.00$             9,500.00$                6,500.00$             6,500.00$                19,500.00$           19,500.00$             2,000.00$             2,000.00$               14,000.00$           14,000.00$              102 INLET PROTECTION 6471 8‐01.5 8 EA  $                115.00 920.00$                    80.00$                   640.00$                   50.00$                   400.00$                   80.00$                   640.00$                   130.00$                 1,040.00$               30.00$                   240.00$                    103 ROADWAY REMOVAL AND GRADING 5‐04.5, SP 4630 SY  $                     9.00 41,670.00$              4.00$                     18,520.00$             7.00$                     32,410.00$              6.10$                     28,243.00$             6.50$                     30,095.00$             6.00$                     27,780.00$              104 CRACK SEALING 5703 5‐03.5 1 FA  $             1,600.00 1,600.00$                1,600.00$             1,600.00$                1,600.00$             1,600.00$                1,600.00$             1,600.00$               1,600.00$             1,600.00$               1,600.00$             1,600.00$                105 REMOVING CEMENT CONC. SIDEWALK 0100 2‐02.5, SP 43 SY  $                   50.00 2,150.00$                58.00$                   2,494.00$                38.50$                   1,655.50$                38.00$                   1,634.00$               33.00$                   1,419.00$               40.00$                   1,720.00$                106 REMOVING CEMENT CONC. CURB AND GUTTER 0108 2‐02.5, SP 70 LF  $                   20.00 1,400.00$                33.00$                   2,310.00$                16.50$                   1,155.00$                23.00$                   1,610.00$               19.00$                   1,330.00$               6.00$                     420.00$                    107 REMOVING ASPHALT CONC. PAVEMENT 0120 2‐02.5, SP 20 SY  $                   30.00 600.00$                    22.00$                   440.00$                   22.00$                   440.00$                   80.00$                   1,600.00$               77.00$                   1,540.00$               33.00$                   660.00$                    108 REMOVING VALVE BOX  2‐02.5, SP 3 EA  $                500.00 1,500.00$                650.00$                 1,950.00$                275.00$                 825.00$                   255.00$                 765.00$                   1,030.00$             3,090.00$               550.00$                 1,650.00$                               PAVEMENT 109 HMA CL. 1/2 IN. PG58H‐22 5767 5‐04.5 1020 TON  $                110.00 112,200.00$            100.00$                 102,000.00$           92.00$                   93,840.00$              102.75$                 104,805.00$           94.00$                   95,880.00$             108.00$                 110,160.00$            110 CEMENT CONC. TRAFFIC CURB AND GUTTER 6700 8‐04.5 70 LF  $                   50.00 3,500.00$                31.00$                   2,170.00$                57.00$                   3,990.00$                34.00$                   2,380.00$               29.50$                   2,065.00$               32.00$                   2,240.00$                111 CEMENT CONC. GRADE CORRECTION CURB 8‐04.5, SP 35 LF  $                   45.00 1,575.00$                29.00$                   1,015.00$                39.00$                   1,365.00$                56.00$                   1,960.00$               27.50$                   962.50$                   50.00$                   1,750.00$                112 DETECTABLE WARINING SURFACE 7054 8‐14.5 30 SF  $                   45.00 1,350.00$                29.00$                   870.00$                   37.00$                   1,110.00$                60.00$                   1,800.00$               27.50$                   825.00$                   50.00$                   1,500.00$                113 CEMENT CONC. SIDEWALK 7055 8‐14.5 19 SY  $                140.00 2,660.00$                75.00$                   1,425.00$                155.00$                 2,945.00$                84.00$                   1,596.00$               74.00$                   1,406.00$               70.00$                   1,330.00$                114 CRUSHED SURFACING TOP COURSE 5120 4‐04.5, SP 13 TON  $                   55.00 715.00$                    63.00$                   819.00$                   35.00$                   455.00$                   34.00$                   442.00$                   17.00$                   221.00$                   30.00$                   390.00$                    115 CEMENT CONC. CURB RAMP TYPE A 8‐14.5, SP 2 EA  $             3,100.00 6,200.00$                3,000.00$             6,000.00$                2,030.00$             4,060.00$                3,450.00$             6,900.00$               7,400.00$             14,800.00$             3,000.00$             6,000.00$                116 CEMENT CONC. CURB RAMP TYPE PARALLEL A 7058 8‐14.5, SP 1 EA  $             2,750.00 2,750.00$                1,750.00$             1,750.00$                2,030.00$             2,030.00$                3,450.00$             3,450.00$               5,400.00$             5,400.00$               3,000.00$             3,000.00$                TRAFFIC 117 PROJECT TEMPORARY TRAFFIC CONTROL 6971 1‐10.5 1 LS  $           17,000.00 17,000.00$              16,500.00$           16,500.00$             4,500.00$             4,500.00$                4,400.00$             4,400.00$               37,000.00$           37,000.00$             15,000.00$           15,000.00$              118 PLASTIC CROSSWALK LINE 6857 8‐22.5 112 SF  $                   10.00 1,120.00$                5.50$                     616.00$                   5.00$                     560.00$                   6.00$                     672.00$                   4.70$                     526.40$                   5.00$                     560.00$                    STRUCTURE ADJUSTMENT  119 ADJUST MANHOLE 3080 7‐05.5 4 EA  $                750.00 3,000.00$                950.00$                 3,800.00$                400.00$                 1,600.00$                650.00$                 2,600.00$               1,200.00$             4,800.00$               500.00$                 2,000.00$                OTHER 120 UNFORESEEN CONDITIONS FORCE ACCOUNT 7715 1‐09.6, SP 1 EST  $           13,000.00 13,000.00$              13,000.00$           13,000.00$             13,000.00$           13,000.00$              13,000.00$           13,000.00$             13,000.00$           13,000.00$             13,000.00$           13,000.00$              121 SPCC PLAN 7736 1‐07.15(1) 1 LS  $             1,000.00 1,000.00$                210.00$                 210.00$  500.00$                 500.00$  250.00$                 250.00$  250.00$                 250.00$  150.00$                 150.00$   122 TRIMMING AND CLEANUP 7490 2‐11.5 1 LS  $             3,000.00 3,000.00$                2,300.00$             2,300.00$                500.00$                 500.00$  8,600.00$             8,600.00$               500.00$                 500.00$  3,600.00$             3,600.00$                Subtotal 236,510.00$           Subtotal 189,929.00$           Subtotal 175,440.50$           Subtotal 208,447.00$           Subtotal 219,749.90$           Subtotal 208,750.00$            Sales Tax (9.2%)N/A Tax 9.2%N/A Tax 9.2%N/A Tax 9.2%N/A Tax 9.2%N/A Tax 9.2%N/A Total 236,510.00$            Total 189,929.00$           Total 175,440.50$           Total 208,447.00$           Total 219,749.90$           Total 208,750.00$            Total 2021 Improvements (Schedule A + B + C )3,085,709.40$        Actual 2,139,164.47$       Actual 2,383,101.74$        2,520,961.84$       3,038,155.19$       3,083,386.28$        City of Arlington Council Agenda Bill Item: WS #4 Attachment D identified needed utility system repairs and improvements in its 2021-2022 capital plan and budgeted for these projects accordingly. Staff issued an RFQ seeking consulting engineering firms for services related to the preparation of design plans, specifications, cost estimates, and construction bid documents for 2021-2022 utility improvement RFQ’S RECEIVED FOR UTILITY DESIGN SERVICES MARCH 23, 2021 Summary Totals Firms BHC Consultants Brown & Caldwell Murraysmith & Associates Terra Vista Consulting RH2 Engineering Gray & Osborne Tetra Tech Inc Jim Kelly 8.65 7.55 8.50 7.00 8.45 8.05 6.05 Ryan Morrison 8.05 8.00 7.55 7.00 8.55 7.00 6.25 Caitlin Dwyer 9.60 9.40 9.20 4.10 8.45 8.05 6.05 Jason Ewing 10.00 6.10 4.80 2.50 10.00 7.25 3.95 Total Score 36.30 31.05 30.05 20.60 35.45 30.35 22.30 Averaged 9 8 8 5 9 8 6 City of Arlington Council Agenda Bill Item: WS #5 Attachment E COUNCIL MEETING DATE: April 26, 2021 SUBJECT: Resolution Adopting an Updated Fee Schedule ATTACHMENTS: Draft Resolution – Fee Schedule DEPARTMENT OF ORIGIN Community & Economic Development; Marc Hayes, Director 360-403-3457 EXPENDITURES REQUESTED: None BUDGET CATEGORY: N/A BUDGETED AMOUNT: N/A LEGAL REVIEW: DESCRIPTION: Staff has prepared an update to the City’s fee schedule. The fees included in the schedule cover all departments in the City, and address items not included in the Arlington Municipal Code. HISTORY: The Council last updated the City’s fee schedule in August 2020. ALTERNATIVES: Remand to staff for further revision. RECOMMENDED MOTION: Workshop; discussion only. At the May 3, 2021 Council meeting, the recommended motion will be, “I move to approve the proposed resolution replacing Resolution No. 2020-016 adopting a revised fee schedule, and authorize the Mayor to sign the resolution.” Page 1 RESOLUTION NO. 2021–xxx A RESOLUTION REPLACING RESOLUTION NO. 2020-014, AND ADOPTING A REVISED FEE SCHEDULE WHEREAS, the City Council, through ordinance, has adopted regulations requiring certain actions and services; and, WHEREAS, these various ordinances set forth that fees shall be set by resolution; and, WHEREAS, the cost of providing these various services consistent with applicable codes, regulations, and policies periodically increase or decrease, or certain services or practices are discontinued and fees are no longer needed; and, WHEREAS, it is the intent of the City of Arlington to charge appropriate fees and charges that are consistent with the services provided and to cover the public cost of providing these various services so that the public is not subsidizing individual benefits derived therefrom; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ARLINGTON AS FOLLOWS: The following rates, fees, and charges for various services provided, actions performed, or items sold by the city and/or its contract service providers, and fines levied against code violators, are hereby adopted: Section 1. Fees and Charges—General. 1.1 Fees. Fees are intended to cover the normal, recurring costs associated with providing a given service. Fees are non-refundable. 1.2 Prices. In some instances, the City provides certain goods and merchandise for sale. Prices for these goods may be included in this resolution. 1.3 Payment Due. Fees are due at the time the action is requested (e.g., at time of application) or occurs (e.g., prior to a specific action). An applicant may pay all fees of a multi-phased project in advance; however, doing so does not vest applicable fees due. Fees due are those in effect at the time the specific action or phase of an action is requested or occurs. 1.4 Waivers. Upon petition by the applicant, the City Council may waive any of the fees, or portions thereof, for any non-profit organization or government agency. Deleted: 0 Deleted: 014 Deleted: 01 CITY OF ARLINGTON FEE SCHEDULE RESOLUTION NO. 2021-XXX Page 2 Deleted: 0 Deleted: 014Section 2. Land Use Fees. Fees for various services, actions, and permits regarding land use, as per AMC Title 20 Land Use Code, shall be as listed in Table 2: Land Use Fees Table 2: Land Use Fees Action Fee ($) Land Use Permits Temporary / Seasonal Event Homeless Encampment Zoning Permit for Mobile Sales and Deliveries 125.00 500.00 150.00 Development Agreement Preliminary Plats Final Plats Binding Site Plans Conditional Use Permit for Binding Site Plans ≥ 10 Zoning Permit for Binding Site Plans ≤ 9 lots Master Plan Design Review Mixed Use Development Formatted: Left CITY OF ARLINGTON FEE SCHEDULE RESOLUTION NO. 2021-XXX Page 3 Deleted: 0 Deleted: 014Action Fee ($) Forest Practices Permits Permit Review 450.00 Forest Practices Permit Application Fee 125.00 plus 125.00 per acre Review Fee for Conversion Option Harvest Plan Approval 125.00 plus 125.00 per acre Review Fee To Lift Moratorium 300.00 Inspection Fee 150.00 per hour plus 125.00per acre Tree mitigation in-lieu fee (number of trees removed x3), total trees 32.50 per tree Appeals To City Council 250.00 To Planning Commission 250.00 To Hearing Examiner 600.00 plus actual cost of Hearing Examiner To Shoreline Hearings Board 600.00 Reconsideration of Decision by: Community Development Director and/or a designee 100.00 Planning Commission 150.00 Hearing Examiner 250.00 plus actual cost of Hearing Examiner City Council 150.00 Permit Extension Extension 200.00 Resubmittal Extension 125.00 Amendment to or Modification of Permit Insignificant Design Deviations 60.00 Minor Amendment 325.00 Major Amendment 1,100.00 plus actual cost of Hearing Examiner (if required) Boundary Line Adjustment Boundary Line Adjustment / Lot Line Elimination 1,700.00 plus actual cost of consultant Land Use Ordinance Amendment Amendment to Text of Land Use Ordinance 750.00 Amendment to Zoning Map (rezone) < 5 acres 1,200.00 > or = 5 acres 2,000.00 Comprehensive Plan Amendment Minor Amendment (annual cycle) 1,500.00 Major Amendment (5-year cycle) 2,200.00 Annexations Submission of 10% Petition 150.00 Submission of 60% Petition 1,100.00 CITY OF ARLINGTON FEE SCHEDULE RESOLUTION NO. 2021-XXX Page 4 Deleted: 0 Deleted: 014Action Fee ($) If it goes to BRB hearing 800.00 Shoreline Development Permit (SDP) SDP in conjunction with a Land Use Permit 550.00 SDP not in conjunction with a Land Use Permit 1,100.00 Variance Administrative 700.00 If it goes to hearing (fee in addition to that paid for Admin. Decision) Examiner Miscellaneous Actions/Items General Information Meeting SEPA Review (note: review of checklist included within Land Use Permit fee ) Deferral of Impact Fee Request of Utility Services Outside City Limits Property Tax Exemption Certificate Recording Processing / Technology Fee CITY OF ARLINGTON FEE SCHEDULE RESOLUTION NO. 2021-XXX Page 5 Deleted: 0 Deleted: 014 Section 3. Public Works Fees. Fees for various services, actions and permits shall be as listed in Tables 3-1: Review Fees, 3-2: Grading Plan Review Fees, 3-3: Grading Permit Fees, and 3-4: Public Works Labor and Equipment Charges. Table 3-1: Review Fees Action Fee ($) 6% E.E.C.C. 1 with a minimum charge of 1,600.00 Administrative Review Fee 250.00 each Miscellaneous Engineering Fee 550.00 each As-Built Review Fee Included in the site civil review fee Final Plat Review Fee Included in the site civil review fee Inspection Fee 150.00 per hour, ½ hour minimum Outside Consultant Review Fee Actual cost Simple Site Plan Review 275.00 per lot Action Fee ($) Right of Way 1E.E.C.C Engineer’s Estimated Cost of Construction-Includes labor, equipment, material, overhead and profit. Prices shall be from RS Means (latest edition) data adjusted for the Snohomish County area or from local sources if not included in the RS Means database. * Simple Site Plan Review - No water or sewer extension - Single family residence with maximum of 2 lots. * Additional plan review applies when there is a change, addition or revision to the plan. * Additional plan review fees will be charged at any point in the project when more than 2 reviews are required. * Inspection Fee - commercial and residential plats (storm drainage, landscape, right-of-way and bond inspections). * Outside Consultant Review Fee. * Water & Sewer Availability Certificate Fee. * Engineering Meetings (first 2 hours are no charge). * Miscellaneous engineering fee - traffic and storm water report/design reviewed in-house. 2AMC 20.76.120(c) 2AMC 20.76.120(c) Deleted: CITY OF ARLINGTON FEE SCHEDULE RESOLUTION NO. 2021-XXX Page 6 Deleted: 0 Deleted: 014 Permit for Non-Construction use of Right of Way per AMC Chapter 12.50 Application fee $ 65.00 Lease rate or charge Charge per square foot (annual) Commercial zones including, but not limited to, GC, HC, NC $.45 Business zones including, but not limited to,OTBD-1, OTBD-2, OTBD-3 $.40 Appeals fee per AMC 12.50.130 $600.00 plus cost of hearing examiner Leasehold Tax 12.84% Table 3-2: Grading Plan Review Fees 50 cubic yards or less 100.00 51 to 100 cubic yards 120.00 101 to 1,000 cubic yards 160.00 First 1,000 cubic yards Plus - for each additional 10,000 yards or fraction thereof 200.00 10,001 to 100,000 cubic yards For the first 10,000 cubic yards Plus - for each additional 10,000 cubic yards or fraction thereof 300.00 40.00 100,001 to 200,000 cubic yards For the first 100,00 cubic yards Plus – for each additional 10,000 cubic yards or fraction thereof 400.00 60.00 200,001 cubic yards or more For the first 200,000 cubic yards Plus - for each additional 10,000 cubic yards or fraction thereof 500.00 100.00 Table 3-3: Grading Permit Fees Base Permit Fee 100.00 50 cubic yards or less 120.00 51 to 100 cubic yards 160.00 First 100 cubic yards 200.00 Formatted: Font: Bold Commented [MH1]: Kristin, Please include a line stating that a leasehold rate also applies. The current leasehold rate CITY OF ARLINGTON FEE SCHEDULE RESOLUTION NO. 2021-XXX Page 7 Deleted: 0 Deleted: 0141,001 to 10,000 cubic yards For the first 1,000 cubic yards Plus - for each additional 300.00 10,001 to 100,000 cubic yards For the first 10,000 cubic yards Plus - for each additional 500.00 100,001 or more cubic yards or more For the first 100,000 cubic yards 600.00 Table 3-4: Public Works Labor and Equipment Charges A. Services and work included in the below schedule will be charged a 15% administrative/overhead fee for accounting, billing and general City administrative costs. B. All work or services not included in the below schedule must be mutually agreed upon prior to the commencement of work. C. Equipment and machinery that is not explicitly included in the below schedule will be charged at the rate set forth in the most current Rental Rate Blue Book for Construction Equipment ("Blue Book"). If the equipment or machinery rate is not available in the Blue Book, the City will determine an appropriate fee or rate based on the original cost of the asset plus operating and maintenance cost and/or comparable rates charged by other organizations. Item Fee ($) Labor Rate Cost Lead Maintenance Worker Hourly 60.00 Sr. Maintenance Worker Hourly 55.00 Maintenance Worker Hourly 50.00 Administrative Staff Hourly 50.00 Rate Cost CITY OF ARLINGTON FEE SCHEDULE RESOLUTION NO. 2021-XXX Page 8 Deleted: 0 Deleted: 014Item Fee ($) Snow Plow Hourly 75.00 Street Sweeper Hourly 55.00 Section 4. Building, Plumbing, Mechanical, Fire Permit and Plan Review Fees. For determining the value of a structure, the most current Building Valuation Data as published by the International Code Council, is adopted by reference. Fees shall be as listed in Tables 4-1: Building Permit Fees, 4-2: Building Plan Fees, 4-3: Miscellaneous Building Permit Fees and 4-4: Miscellaneous Building Inspection & Plan Review Fees. Table 4-1: Building Permit Fees 1.00 – 500.00 34.00 0.00 to 500.00 501.00 – 2,000.00 4.57 PLUS for each additional 100.00, or fraction thereof, to and including 25,000.00 21.03 PLUS for each additional 1,000.00, or fraction thereof, to and 50,000.00 15.24 PLUS for each additional 1,000.00, or fraction thereof, to and 100,000.00 967.24 10.61 PLUS for each additional 1,000.00, or fraction thereof to and 497.74 5.49 Table 4-2: Building Plan Review Fees All valuations 65% of Building Permit Fee Table 4-3: Miscellaneous Building Permit Fees 100.00 + Inspection fee Deleted: Deleted: CITY OF ARLINGTON FEE SCHEDULE RESOLUTION NO. 2021-XXX Page 9 Deleted: 0 Deleted: 014Espresso Stands (portable and stand-alone) 250.00 + Inspection fee Fences Over 6 feet in height 100.00 plan review + Inspection fee Fuel Tank Underground Installation 500.00 Fuel Tank Underground Removal 500.00 Fuel Tank LPG Installation 100.00 Marijuana Extraction Table 4.1 & 4.2 Minimum Housing Inspection 75.00 Mobile Homes Installation 500.00 Modular Offices Installation 500.00 Moved Buildings 100.00 Re-roofing Permit – Residential 75.00 Re-roofing Permit – Commercial 100.00 plan review; permit fee, Table 4.1 Retaining walls (permit not required under four (4) feet 100.00 or IBC valuation, whichever is greater Signs Permits Permit Fee Only, Table 4.1; minimum 100.00 Swimming Pool or Spa Fee per each pool or spa; private or public Table 4.1 & 4.2 Washington State Surcharge RCW 19.27.085 Residential Building Permits 6.50 Each Additional Residential Unit (This does not apply to the first unit) 2.00 Table 4-4: Miscellaneous Building Inspection & Plan Review Fees Inspections outside of normal business hours 150.00 per hour 3 (minimum charge 1 hour) Re-inspection fees (includes two inspections) 75.00 per hour4 Inspection for which no fee is specifically indicated 75.00 per hour4 (minimum charge 1 hour) For use of outside consultants for plan review and inspections, or both. Actual costs 4 Stop work order (working without permit) 5 Double permit fees or 500.00, whichever is less Revise site plan after plan review completed 100.00 Revise building plans during plan review <50% review completion 75.00 >50% review completion New plan review fee Revised building plans after issuance of permit New plan review fee 4.2 Plumbing Permit and Plan Fees. Plumbing fees shall be as listed in Table 4-5: 3 The total hourly cost to the City, whichever is greatest. This cost shall include supervision, overhead, equipment, hourly wages, and benefits of the employees involved. 4 Actual costs include administrative and overhead costs. 5 Stop work order (SWO): failure to obtain a valid permit CITY OF ARLINGTON FEE SCHEDULE RESOLUTION NO.—2021-XXX Deleted: Deleted: Plumbing Permit Fees and Table 4-6: Plumbing Plan Review Fees. Table 4-5: Plumbing Permit Fees Additional Plan Review fees $ 75.00 Alteration/repair piping $ 15.00 Backflow Assembly $25.00 Base Plumbing Fee $ 25.00 Bath/Shower Combo $ 15.00 Building Main Waste $ 25.00 Clothes Washer $ 15.00 Dishwasher $ 15.00 Drinking Fountain $ 15.00 Floor Drains $ 15.00 Grease Interceptor $ 75.00 Grease Trap $ 25.00 Hose Bibb $ 15.00 Icemaker/Refrigerator $ 15.00 Irrigation – per meter $ 25.00 Kitchen Sink & Disposal $ 15.00 Laundry Tray $ 15.00 Lavatory $ 15.00 Med Gas Piping ≤ 5 inlets/outlets $ 60.00 Med Gas Piping > 5 inlets/outlets (plus ≤ 5 inlets/outlets) $ 5.00 Miscellaneous – regulated by plumbing code, not otherwise specified $ 15.00 Pretreatment Interceptor $ 15.00 Re-inspection Fee (all) $ 75.00 Roof Drains $ 15.00 Shower (only) $ 15.00 Sink (bar, service, etc.) $ 15.00 Toilets $ 15.00 Urinal $ 15.00 Vacuum Breakers $ 25.00 Water Heater $ 25.00 Water Heater - Tankless $ 25.00 CITY OF ARLINGTON FEE SCHEDULE RESOLUTION NO.—2021-XXX Deleted: Deleted: Table 4-6: Plumbing Plan Review Fees 4.3 Mechanical Permit Fees. Mechanical permit fees shall be as listed in Table 4-7: Mechanical Permit Fees and Table 4-8: Mechanical Plan Review Fees. Table 4-7: Mechanical Permit Fees Table 4-8 for mechanical permits will be assessed at time of submittal. Includes two (2) inspections with Additional Plan Review fees $ 75.00 Air Cond. Unit ≤100Btu/h $ 15.00 Air Cond. Unit >100Btu/h $ 25.00 Air Cond. Unit >500Btu/hp $ 50.00 Air Handling Units $ 15.00 Base Mechanical Fee $ 25.00 Boiler <100Btu/h >3hp $ 15.00 Boiler >1 million Btu/h<50hp $ 25.00 Boiler >1.5 million Btu/h<50hp $ 50.00 Boiler >100Btu/h 3-15hp $ 15.00 Boiler >500Btu/h 15-30hp $ 25.00 Commercial Hoods -Type I / II $ 25/50 Diffusers $ 15.00 Dryer Ducting $ 15.00 Ductwork (drawings required) $ 25.00 Evaporative Coolers $ 15.00 Exhaust/Ventilation Fans $ 15.00 Fireplace/Insert/Stove $ 15.00 Forced Air Heat ≤100 Btu/h $ 15.00 Forced Air Heat >100 Btu/h $ 25.00 Gas Clothes Dryer $ 15.00 PLUMBING PLAN REVIEW FEES All valuations 65% of Building Permit Fee (see Table 4-2) Deleted: CITY OF ARLINGTON FEE SCHEDULE RESOLUTION NO.—2021-XXX Deleted: Deleted: MECHANICAL PERMIT FEES (per unit) Commercial mechanical permits are required to submit line drawings. A plan review fee of 65% per Table 4-8 for mechanical permits will be assessed at time of submittal. Includes two (2) inspections with Gas Fired AC ≤100 Btu/h $ 15.00 Gas Fired AC >100 Btu/h $ 25.00 Gas Fired AC > 500 Btu/h $ 50.00 Gas Piping ≤ 5 units $ 15.00 Gas Piping > 5 units (plus <5 units) $ 2.00 Heat Exchangers $ 15.00 Heat Pump-Condensing Unit $ 25.00 Hot Water Heat Coils $ 15.00 Miscellaneous Appliance - regulated by mechanical code, not otherwise specified $ 15.00 Pkg. Units ≤100btu/>100btu $ 25/50 Range/Cook top-Gas Fired $ 15.00 Refrigeration Unit ≤100Btu/h $ 15.00 Refrigeration Unit >100Btu/h $ 25.00 Refrigeration. Unit >500Btu/h $ 50.00 Re-inspection fee (all) $ 75.00 Residential Range Hood $ 15.00 Unit Heaters ≤ 100 Btu/h $ 15.00 Unit Heaters >100 Btu/h $ 25.00 VAV Boxes (Variable Air Volume, part of air conditioning system) $ 10.00 Wall Heaters - Gas Fired $ 25.00 Water Heater-Gas Fired $ 25.00 Table 4-8: Mechanical Plan Review Fees MECHANICAL PLAN REVIEW FEES All valuations 65% of Building Permit Fee (see Table 4-2) 4.4 Fire Permit and Plan Review Fees. Fire Permit Fees shall be as listed in Table 4-9: Fire Permit Fees Table 4-10: Fire Plan Review Fees. Table 4-9: Fire Permit Fees FIRE SPRINKLER SYSTEMS (105.7.1, 105.7.4, 105.7.11) Deleted: CITY OF ARLINGTON FEE SCHEDULE RESOLUTION NO.—2021-XXX Deleted: Deleted: TENANT IMPROVEMENT OR SYSTEM MODIFICAITON (NFPA 13/13R) Number of Sprinklers or Devices** Fee 1 to 2 $ 75.00 3 to 5 $125.00 6 to 10 $175.00 11 to 20 $225.00 21 to 40 $300.00 41 to 100 $375.00 101 to 200 $475.00 201 to 300 $575.00 >300 $600.00 plus $50.00 per 100 additional devices For Hydraulically designed systems multiply the fees above by 2. NEW COMMERCIAL SYSTEM (NFPA 13/13R) 1 to 100 $375.00 101 to 200 $475.00 201 to 300 $600.00 >300 $625.00 plus $50.00 per 100 additional devices RESIDENTIAL (NFPA 13D) Number of Sprinklers or Devices**Fee* HOOD SUPPRESSION SYSTEM Type of System Fee STANDPIPE SYSTEM Type of Standpipe Fee Deleted: CITY OF ARLINGTON FEE SCHEDULE RESOLUTION NO.—2021-XXX Deleted: Deleted: PHASED INSTALLATION Additional Fee Sprinklers, Risers, Valves, Pull Stations, Beam Detectors and other such devices. (Each piece is one SPRAY BOOTHS (105.7) & INDUSTRIAL OVENS (105.7.7) Spray Booths Fee Industrial Oven NOTE: SEPARATE SPRINKLER PERMIT REQUIRED FIRE ALARM SYSTEM - NFPA 72 (105.7.3) TENANT IMPROVEMENT OR SYSTEM MODIFICATION 1 to 2 $75.00 3 to 5 $125.00 6 to 10 $175.00 11 to 20 $225.00 21 to 40 $300.00 41 to 100 $375.00 101 to 200 $475.00 >200 $500.00 plus $50.00 per 100 additional devices NEW COMMERCIAL SYSTEM Number of Devices* Fee NOTE:device* FACP AND/OR TRANSMITTER NOTE: All Central Station Monitoring must be UL or FM listed. CITY OF ARLINGTON FEE SCHEDULE RESOLUTION NO.—2021-XXX Deleted: Deleted: *Devices include separate individual portions of a Fire Alarm System such as: Initiating Devices, Notification Appliances, Flow Switches, Supervisory Switches, Magnetic Door Hold- Open Devices, Remote Annunciators, Pull Stations, Beam Detectors and other such devices. (Each piece is one device) Table 4-10: Fire Plan Review Fees <5,000.00 100.00 $5,000.00 and over Table 4-2 valuation Section 5. Fire Department Life-Safety Inspection Fees. Fees for re-inspections for life- safety issues conducted by the Fire Department shall be as listed in Table 5: Fire Department Life-Safety Inspection Fees. Table 5: Fire Department Life-Safety Inspection Fees Initial Inspection 0.00 First re-inspection for corrections 0.00 Second re-inspection for corrections 100.00 Third re-inspection for corrections 150.00 Additional inspections to complete life/safety corrections and attain compliance 250.00 Fireworks Stand Inspection 50.00 Section 6. Fees for the Use of City Owned Facilities. Fees for various services, actions, and permits regarding use of City owned facilities shall be as listed in Table 6: Fees for the Use of City Owned Facilities. Table 6: Fees for the Use of City Owned Facilities Hadley Hall at the Arlington Community Youth Center, Stillaguamish Conference Room* at Public Works Administration (154 W. Cox). *This facility does NOT have a kitchen facility available for use. Room usage fees for community youth related activities and Neighborhood Watch meetings may be Use/Activity Fee ($) Deleted: Permit for Non-Construction use of Right of Way per AMC Chapter 12.50 ... CITY OF ARLINGTON FEE SCHEDULE RESOLUTION NO.—2021-XXX Deleted: Deleted: Without Kitchen One to three hours 15.00 per hour Over three hours 75.00 With Kitchen One to three hours 20.00 per hour Over three hours 125.00 Pop-up Shops at Innovation Center and Depot One to four days $100.00 per rental Athletic Fields Field Use $10.00 per hour Lighting $3.00 per 1.5 hours Community Garden 4 X 20 foot bed $20.00 per season 4 X 8 foot bed $15.00 per season 2 X 8 foot bed $10.00 per season Section 7. Appeal Fees for Violations and Abatement. Fees for various services and actions regarding violations and abatement as per Chapter 11.01 of the Arlington Municipal Code shall be as listed in Table 7: Appeal Fees for Violations and Abatement. Table 7: Appeal Fees for Violations and Abatement To Hearing Examiner 582.00 plus actual cost of Hearing Examiner Forest Practice Violation Fine 317.00 Section 8. Licensing Fees. Licensing fees for various licenses issued under various sections of the Arlington Municipal Code shall be as listed in Table 8:- Licensing Fees. Table 8: Licensing Fees New application / renewal business license under AMC Chapter 5.28 60.00 Late payment penalty for business license under AMC Chapter 5.28 30.00 For new applications applied for between October 1st through December 31st st Formatted: Font: Bold Formatted: Indent: Left: 0" Formatted: Font: Not Bold Deleted: 120.00 CITY OF ARLINGTON FEE SCHEDULE RESOLUTION NO.—2021-XXX Deleted: Deleted: for the new business license year for a total of $75, making the business license valid thru June 30th - First vehicle - 35.00 Section 9. EMS Fees and Charges. 9.1 Fees and Mileage Charges Established. For purposes of AMC Chapter 3.06, fees and mileage for EMS services shall be set as set forth in Table 9: Emergency Medical Services Rates and Charges. 9.2 Beginning on January 1, 2021, the rates set forth for the year 2020 shall be increased annually effective January 1 of each succeeding year by the June reported percentage increase of the Consumer Price Index (CPI) for the Seattle- Tacoma-Bremerton area for All Urban Consumers, or other measure commonly used by the city should it change; provided, however, that notwithstanding any reduction in the CPI, rates shall not decrease. 9.3 EMS Transport Fees. In accordance with the requirements of 42 Code of Federal Regulations (CFR) Parts 410 and 414, which provides that Medicare fees and charges shall apply to Medicare recipients; A. Unmet (excess fee) Part B Deductible and Part B coinsurance amounts. In accordance with the provisions of 42 CFR Parts 410 and 414, the City shall bill the patient for any unmet or excess fee to the extent authorized by federal law. B. Inability to Pay Excess Fee. Individuals who are on fixed or low incomes or do not have the ability to pay the differential because of financial difficulties may submit a request to waive the differential to the City with supporting documentation of the inability to pay. Table 9: Emergency Medical Services Rates and Charges BLS Non-emergent 775.00 800.57 BLS Emergent 775.00 800.57 ALS 1 1,150.00 1,187.95 ALS 2 1,225.00 1,265.42 ALS Response Fee 291.33 300.94 Mileage (all categories) 20.00 per mile 20.66 per mile Section 10. Dog Licensing Fees. 10.1 Fees for dog licenses as called for in Arlington Municipal Code Chapter 8.09 CITY OF ARLINGTON FEE SCHEDULE RESOLUTION NO.—2021-XXX Deleted: Deleted: shall be listed in Table 10: Dog Licensing Fees 10.2 Per RCW 49.60.380, the City of Arlington shall honor a request by a blind person or hearing impaired person not to be charged a fee to license his or her guide dog, or a request by a physically disabled person not to be charged a fee to license his or her service animal. 10.3 All dogs require proof of current Rabies vaccination to be licensed. Table 10: Dog Licensing Fees Dog – unaltered (annual tag) 40.00 Dog – altered (lifetime tag) 20.00 Dog –altered (senior citizen owner – lifetime tag) 10.00 Replacement Tag fee 5.00 Section 11. Fees for Police Services. Fees for various services, actions, and permits for police services shall be as listed in Table 11: Fees for Police Services. Table 11: Fees for Police Services Fingerprinting 20.00 Concealed Weapons Permits: 1. New permit 2. Permit Renewal 3. Lost or stolen permit All charges per RCW 9.41.070 1. Fine for parking as described in Arlington Municipal Code 10.54.060, Prohibited Parking 2. Fine if paid within 24 hours of issuance 50.00 25.00 Section 12. Fees for Duplication of Public Records. 12.1 Fees for various services and actions for duplication of public records shall be consistent with the provisions of RCW 42.56.120 and listed in Table 12: Fees for Public Records Services. 12.2 The City of Arlington finds that calculating the actual costs of scanning per page in order to fulfill a public records request would be unduly burdensome for the following CITY OF ARLINGTON FEE SCHEDULE RESOLUTION NO.—2021-XXX Deleted: Deleted: reasons: (a) The City employs over 120 employees. Because all City employees contribute to the production of public records requests and all employees earn different salaries or rates of pay, the public records officer would have to be privy to salaries of all employees in order to calculate the invoice; (b) Employees supplying scanned records to the public records officer would be required to track time spent, thereby creating a burden for those employees without work stations as well as additional work not assigned in many employees’ job descriptions and or union contracts; (c) The City’s public records officer would be required to maintain a record of all employees who contribute to each part of a public record request and potentially charge different amounts for multiple scanned pages; (d) The City uses more than seven document scanning machines with different costs and lease agreement fees which change from time to time. The cost of supplies for the City’s various scanning machines is subject to change based on current market rates. Calculating the portion of the machines and supplies used toward scanning public records would require knowledge of the cost of supplies and an in-depth analysis of timing and application multiplied by each contributing employee’s hourly rate of pay; and (e) The response time to a public records request may be delayed in order to calculate scanning costs and create an invoice with different rates of scanning charges. Table 12: Fees for Public Records Services In house copying of City documents for the public 0.15 per page In house copying of City documents to PDF when original document is not in electronic format 0.10 per page Provision of files or attachments and provided by electronic delivery 0.05 per 4 files or attachments Electronic records transmission 0.10 per gigabyte (GB) Storage media (USB, CD), container, envelope, and postage delivery charge Actual cost Duplication of documents and other media printed by outside party Actual cost to reproduce Section 13. Fees for Franchise Applications. Pursuant to AMC Title 21, fees for various services and actions for franchise applications shall be listed in Table 13: Fees for Franchise Applications. CITY OF ARLINGTON FEE SCHEDULE RESOLUTION NO.—2021-XXX Deleted: Deleted: Table 13: Fees for Franchise Applications Action / Service Fee ($) Section 14. Fees for GIS Services. Fees for various services and actions for GIS shall be listed in Table 14: Fees for GIS Products Table 14: Fees for GIS Products Action / Service Fee ($) 19.00 Section 15. Finance Department Services Fees for various services, actions, and permits for finance services shall be as listed in Table 15: Fees for Finance Department Services. Table 15: Fees for Finance Services Non-Sufficient Funds – Dishonored or disallowed draft or check $35.00 Establishing a new utility account $18.00 Reactivating an existing utility account $18.00 Shut off processing fee $50.00 Section 16. Repeal of Previous Fee Resolution. Resolution 2021-xxx is hereby repealed. Section 17. Effective Date. This resolution will become effective immediately upon passage. Deleted: Deleted: CITY OF ARLINGTON FEE SCHEDULE RESOLUTION NO.—2021-XXX Deleted: Deleted: PASSED by the City Council and APPROVED by the Mayor this 3, 2021. CITY OF ARLINGTON _________________________________ Barbara Tolbert, Mayor ATTEST: _________________________________ Wendy Van Der Meersche, City Clerk APPROVED AS TO FORM: _______________________________ Steve Peiffle, City Attorney Deleted: Deleted: City of Arlington Council Agenda Bill Item: WS #6 Attachment F building and adjacent parking lot to Sno-Isle and would facilitate the safe reopening of the building to the public. 27.12.370 and Sno-Isle’s Board of Trustees did, on June 28, 1999, concur with the annexation subject to the terms and conditions in the Library Annexation Agreement entered into between the City and the District. On September 14, 1999, a special election was held by which voters of the City approved annexation to the Library District, effective January 1, 2001. Sno-Isle Library District currently provides library services to all residents of the City in the Arlington Library in the same manner as it provides services to all other residents of the District. Pursuant to the current Annexation Agreement, Sno-Isle is responsible to provide all library services, including acquisition and maintenance of library collections and materials; staff to operate the facility as a library; tools and equipment necessary to operate the library, including, but not limited to, computers, office equipment, etc.; and custodial maintenance of the interior of the facility, including custodial supplies; and the Arlington Library is presently owned by the City and operated by the District to serve residents of the City and surrounding areas. Pursuant to the current Annexation Agreement the City has the ongoing responsibility to maintain, repair and rehabilitate the interior and exterior of the Arlington Library, including such items as: carpet and wall repair and/or City of Arlington Council Agenda Bill Item: WS #6 Attachment F 1 AGREEMENT BETWEEN THE CITY OF ARLINGTON AND THE SNO-ISLE INTERCOUNTY RURAL LIBRARY DISTRICT FOR TRANSFER OF THE ARLINGTON LIBRARY BUILDING THIS AGREEMENT is entered into between the City of Arlington, a Washington optional municipal code city (hereinafter “the City”) and Sno-Isle Intercounty Rural Library District, an Intercounty Rural Library District (hereinafter “the District”) for the purpose set forth below. WHEREAS, the City entered into a Library Services Agreement with the District on September 11, 1998; and WHEREAS, on June 7, 1999, the City approved by Ordinance No. 1194 of the City Council, its intent to annex to the Sno-Isle Library District, finding that the public interest will be served thereby, pursuant to RCW 27.12.360 and RCW 27.12.370; and WHEREAS, the District’s Board of Trustees did, on June 28, 1999, concur with the annexation subject to the terms and conditions in the Library Annexation Agreement entered into between the City and the District; and WHEREAS, On September 14, 1999, a special election was held by which voters of the City approved to annex to the Library District, effective January 1, 2001; and WHEREAS, the District currently provides library services to all residents of the City in the Arlington Library in the same manner as it provides services to all other residents of the District; and WHEREAS, included within the responsibilities of the District pursuant to said Annexation Agreement, is the responsibility to provide all library services, including acquisition and maintenance of library collections and materials; staff to operate the facility as a library; tools and equipment necessary to operate the library, including, but not limited to, computers, office equipment, etc.; and custodial maintenance of the interior of the facility, including custodial supplies; and WHEREAS, the Arlington Library is presently owned by the City and operated by the District to serve residents of the City and surrounding areas; and 2 WHEREAS, included within said responsibilities of the City are the ongoing responsibilities to maintain, repair and rehabilitate the interior and exterior of the Arlington Library, including such items as: carpet and wall repair and/or replacement; parking lot and landscaped grounds maintenance; property insurance; repair and maintenance of roof, plumbing, electrical, heating, cooling, waste water, and other mechanical systems; and WHEREAS, the District and the City agree that it is appropriate for the City to transfer the Arlington Library property to the District upon certain terms and conditions as hereinafter set forth; now, therefore, IN CONSIDERATION OF the terms and conditions set forth below, the City and the District agree as follows: 1. City to Transfer Arlington Library to the District. The City hereby conveys, quit claims, transfers and assigns to the District all right, title and interest in and to the Arlington Library located at 135 N. Washington Ave, Arlington, WA, and the adjacent undeveloped land (gravel parking lot) located at 107 N. Washington Ave, Arlington, Washington, as legally described on Exhibit A, including all land, buildings, fixtures, furniture, artwork, and improvements. The transfer shall be by quitclaim deed. The City agrees that no additions or modifications to improvements on the subject property shall be made prior to transfer without the express written approval of the District. 2. Consideration. Upon acceptance and recording of the deed, the District shall assume the responsibility to maintain, repair, rehabilitate, replace, or expand the Arlington Library and shall continue to provide all library services as required under the provisions of said Annexation Agreement for so long as the City remains annexed to the District, which library services shall be provided in the Arlington Library facility; provided in the event the District determines in its reasonable discretion, said facility is no longer suitable or efficient for the provision of said library services, the District shall acquire an alternative facility within the corporate boundaries of the City from which to provide comparable library services. The District shall use the Arlington Library solely for public library purposes and for other public purposes that the District deems appropriate for library facilities; provided, however, in the event the District acquires property for an alternate facility 3 within the corporate boundaries of the City from which to provide comparable library services, the use and right of the District to sell, lease, transfer, and/or otherwise alienate the subject Arlington Library property or any interest therein shall be unrestrained and unencumbered by any provisions in this Agreement or the Quit Claim Deed by which the Arlington Library property is conveyed to the District. Upon transfer of the property, the District shall, at its sole cost, secure and cause to be in effect, insurance or other suitable coverage for the Arlington Library equal to 100% of the replacement value for fire, other perils, earthquake, and flood damage or loss. The District shall provide City with satisfactory evidence that such coverage is in effect. 3. Condition of Arlington Library. As the user in possession of the Arlington Library, the District’s knowledge of the condition of the Arlington Library is coextensive with the City, the District and City hereby agree that, as of the transfer date, City has and will have fully discharged its obligations under said Annexation Agreement with respect to the Arlington Library. Except as provided herein, the City has not made, and does not make, any representations, warranties, promises, covenants, agreements, or guaranties of any kind whatsoever, whether express or implied, oral or written, relating to the Arlington Library except that it has no knowledge of any material defects therein nor of any hazardous or toxic materials on the property. The District acknowledges that the District has no knowledge of any material defects therein nor of any hazardous or toxic materials on the property and has not relied on any representations or warranties of any kind of the City or any agent of the City relating to the Arlington Library except as expressly set forth herein. Except as set forth herein, the City is not liable or bound in any manner by any oral or written statements, representations or information pertaining to the Arlington Library, or the operation thereof, furnished by any real estate broker, agent, employee, servant or other person. The District further acknowledges and agrees that to the maximum extent permitted by law, the transfer of the Arlington Library property as provided for herein is made on an “AS IS”, “WHERE IS” condition and basis with all unknown faults and defects, and that the City has no obligation to make repairs, replacements or improvements with respect thereto. Any information relating to the Arlington Library furnished to the District by the City is furnished on the express condition that the District shall make an independent verification of the accuracy of such information, all of which is furnished without warranty. 4 4. Title. The City shall convey fee title by quitclaim deed. The form of deed to be used is attached to this Agreement as Exhibit B and incorporated herein by this reference as if set forth in full. The District shall obtain and pay for an Owner’s Policy of Title Insurance showing marketable title. The City and the District authorize the party hereinafter designated as Closing Agent to apply for a preliminary commitment for an ALTA standard coverage form of Owner’s policy of title insurance to be issued by a Title Insurance Company selected by the District. The City shall convey title subject to any and all existing liens and encumbrances and shall not be obligated to clear any such liens or encumbrances from title in connection with this transaction. The District shall have a period of thirty (30) days after issuance of the preliminary commitment in order to determine whether to accept title subject to any and all encumbrances or to not accept such title and terminate this Agreement. If the District elects to accept title, the Closing Agent shall proceed to close the transfer. 5. Escrow and Closing. A. Closing Agent – Date of Closing. Escrow shall be opened with a firm mutually agreed to by the City and the District, and this firm shall be referred to in this Agreement as the “Closing Agent”. With the understanding that time is of the essence of this Agreement, this transaction shall be closed on or before forty-five (45) days after this Agreement is executed. In the event that this transaction (transfer and conveyance of the Arlington Library property) cannot be closed by the date provided herein due to the inability of either party, the Closing Agent, title insurance company, or financing institution to sign any necessary document, or to deposit any necessary money, because of any interruption of error or other available transport; strikes, fire, flood or extreme weather; governmental regulation; incapacitating illness; acts of God; or other similar occurrences; the closing date shall be extended seven (7) days beyond cessation of such condition, but in no event more than fourteen (14) days beyond the closing date provided herein without written agreement of the parties. B. Expenses of Escrow. Title insurance premiums and all other costs or expenses of escrow and recording shall be paid by the District, including but not limited to the following: i. The full cost of securing the title insurance policy, if any, for the District; 5 ii. The cost of recording the Deed to the District; iii. The cost of excise taxes, if any, necessary to record the Deed to the District; and iv. Any and all other expenses of escrow and recording not expressly mentioned above. C. Closing Defined. Closing, for the purpose of this Agreement, is defined as the date that all documents are executed and all funds necessary to pay the expenses of escrow and recording fees have been paid by the District. When notified, the District and the City will deposit, without delay, in escrow with the Closing Agent, all instruments and monies required to complete the transaction in accordance with this Agreement. 6. Interlocal Library Annexation Agreement. Upon closing of this transaction and recording of the deed from the City to the District, the requirements of the City to own, maintain, repair, and rehabilitate the Arlington Library, as established by the Interlocal Library Annexation Agreement shall be terminated and of no further effect. 7. Maintenance and Repair. Upon closing of this transaction and recording of the deed from the City to the District, the District shall assume all responsibility for the maintenance and repair of the Arlington Library. 8. Paintings & Sculptures. All paintings, sculptures and artwork on the property of the Arlington Library as of the Closing Date shall be transferred to the District. 9. Costs. Except as expressly provided herein, each party shall bear its own costs associated with its activities and obligations under this Agreement. 10. Contingent Option to Reacquire. Should the City de-annex from the District on or before June 1, 2041, then in that event, the City shall have the option to reacquire all of the real property interests then held by the District, if any, in and to the subject property, upon not less than 180 day’s prior written notice, to be effective no sooner than the effective date of such de-annexation, and upon payment by the City to the District of the amount of documented unamortized costs, if any, of real property improvement projects costing in excess of $300,000 made to said property by the District, which costs shall be amortized over periods of twenty (20) years from the dates of payment thereof by the District. 6 11. Entire Agreement. This Agreement sets forth the entire agreement of the parties as to the subject matter hereof and supersedes all prior discussions and understandings between them. This Agreement may not be amended or rescinded in any manner except by an instrument in writing signed by a duly authorized officer or representative of each party hereto. 12. Governing Law. This Agreement shall be governed by and construed and enforced in accordance with the laws of the State of Washington. 13. Severability. Should any of the provisions of this Agreement be found to be invalid, illegal or unenforceable by a court of competent jurisdiction, such provision shall be stricken and the remainder of this Agreement shall nonetheless remain in full force and effect unless striking such provision shall materially alter the intention of the parties. 14. Jurisdiction – Venue. In the event any action is brought to enforce any of the provisions of this Agreement, the parties agree to be subject to exclusive jurisdiction in the Snohomish County Superior Court of the State of Washington and agree that venue shall lie exclusively at Everett, Washington. 15. Attorney’s Fees. In the event that either party brings suit against the other in order to enforce the terms of this Agreement or to redress any breach thereof, the prevailing party in any such suit shall be entitled to recover its costs, expert witness fees, and reasonable attorney’s fees, including fees and costs incurred in connection with any appeal. 16. Waiver. Except as otherwise expressly provided herein, no waiver of any right under this Agreement shall be effective unless contained in a writing signed by a duly authorized officer or representative of the party sought to be charged with the waiver. No waiver of any right arising from any breach or failure to comply with any provision of this agreement shall be deemed to be a waiver of any future right or of any other right arising under this Agreement. 17. Notices. All notices required or permitted under this Agreement shall be in writing, shall be personally delivered or sent by certified mail, return receipt requested, postage prepaid, by nationally recognized courier or by electronic mail or facsimile transmission and shall be deemed given when so delivered, received, or faxed (provided 7 the fax machine has issued a printed confirmation of receipt). All notices or requests to any party shall be sent to all other parties as follows: City of Arlington: City Administrator City of Arlington 238 N. Olympic Ave Arlington, WA 98223 Sno-Isle Intercounty Rural Director of Administrative Services Library District: Sno-Isle Libraries Service Center 7312 – 35th Avenue NE Marysville, WA 98271 18. Survival – Binding Effect. With the exception of paragraph 5, all provisions of this Agreement shall survive closing. The provisions of this Agreement shall be binding upon, and inure to the benefit of, the parties hereto and their respective successors and assigns. 19. Time is of the Essence. Time is of the essence in the performance of each party’s obligations under this Agreement. Each party will carry out is obligations under this Agreement diligently and in good faith. 20. Authority. The City is an optional municipal code city organized under Title 35A of the Revised Code of Washington. Sno-Isle is an inter-county library district organized under Title 27 of the Revised Code of Washington. By executing this Agreement, the parties each represent that they have authority to enter into this Agreement under such titles and under Title 39.34 of the Revised Code of Washington. 21. Filing. Pursuant to RCW 39.34.040, a copy of this Agreement shall be filed with the Snohomish County Auditor. All costs of such recording shall be paid by the District. 8 DATED as of the last signature set forth below. CITY OF ARLINGTON SNO-ISLE INTERCOUNTY LIBRARY DISTRICT ______________________________ ___________________________ Barbara Tolbert, Mayor Lois Langer Thompson, Executive Director Date: __________________________ Date: _______________________ ATTEST/AUTHENTICATED _________________________________ Wendy Van Der Meersche, City Clerk APPROVED AS TO FORM _________________________________ Steven J. Peiffle, City Attorney 9 EXHIBIT A Parcel A: 135 N. Washignton Ave, Arlington, WA 98223-1422 Tax Parcel: 00455400500100 Description: Giffords 1st add to Arlington Blk 005 D-00- Lots 1-2-3-4 Size: .42 acres Parcel B: 107 N. Washington, Ave, Arlington, WA 98223-1422 Tax Parcel; 00455400500500 Description: Giffords 1st add to Arlington Blk 005 D-00- Lots 5-6 Size: .21 acres 10 EXHIBIT B QUIT CLAIM DEED See attached 11 After Recording Return to: Sno-Isle Library Services Center Attn: Director of Administrative Services 7312 – 35th Avenue NE Maryville, WA 98271 QUIT CLAIM DEED Grantor: CITY OF ARLINGTON Grantee: SNO-ISLE INTERCOUNTY RURAL LIBRARY DISTRICT Legal Description: Giffords 1st add to Arlington Blk 005 D-00- Lots 1-2-3-4-5-6 Tax Parcel ID#: 00455400500100; 00455400500500 THE GRANTOR, CITY OF ARLINGTON, a municipal corporation of the State of Washington, for and in consideration of fulfillment of the agreement between the parties and mutual benefits, conveys and quit claims to SNO-ISLE INTERCOUNTY RURAL LIBRARY DISTRICT, an Intercounty Rural Library District, GRANTEE, the following-described real estate, situated in the County of Snohomish, State of Washington, including any interest therein which Grantor may hereafter acquire: See EXHIBIT A attached hereto and incorporated herein by this reference hereinafter referred to as the “Property” Grantor hereby reserves a Contingent Option to Reacquire said property as provided in that certain Agreement between Grantor and Grantee, filed with the Auditor of Snohomish County, Washington under Number ____________. DATED this ________ day of ______________________, 2021. 12 CITY OF ARLINGTON By__________________________________ Barbara Tolbert, Mayor STATE OF WASHINGTON ) )ss. COUNTY OF SNOHOMISH ) I certify that I know or have satisfactory evidence that BARBARA TOLBERT is the person who appeared before me, and said person acknowledged that she signed this instrument, on oath stated that she was authorized to execute the instrument and acknowledged it as the Mayor of CITY OF ARLINGTON to be the free and voluntary act of such party for the uses and purposes mentioned in the instrument. DATED this _____ day of ______________________, 2021. ______________________________________ ______________________________________ (Legibly print name of notary) NOTARY PUBLIC in and for the State of Washington My commission expires ___________________ City of Arlington Council Agenda Bill Item: WS #7 Attachment G Council salaries on July 1, 2021, January 1, 2022, and January 1, 2023, and eliminates per meeting compensation as of July 1, 2021. Recommendations were also made to encourage Council to take action through resolution to offer benefit access at different premium contribution levels for the Mayor and Council positions. Finally, there is also a recommendation for the Council to adopt a uniform method to has focused its work on basing salaries and per diem reimbursement of elected officials on realistic Summary of 2021 Citizens’ Salary Review Commission Changes Mayor salary $2,250/month The current compensation system for the position of Mayor shall change from a per meeting reimbursement to a flat monthly salary of $7,100.00 per month. monthly salary shall be increased by 100% of the CPI-U June 2020 to June 2021 Seattle-Bellevue Index. monthly salary shall be increased by 100% of the CPI-U June 2021 to June 2022 Seattle-Bellevue Index. compensable meetings, meetings and workshops, up to 4 per month compensation system for the position of City Council member shall change from a per meeting reimbursement to a flat monthly salary of $1,840.00 per month. member monthly salary shall be increased by 100% of the CPI-U June 2020 to June 2021 Seattle- Bellevue Index. member monthly salary shall be increased by 100% of the CPI-U June 2021 to June 2022 Seattle- Bellevue Index. compensable regional and non- regional meetings, City of Arlington Council Agenda Bill Item: WS #8 Attachment H General Fund Operating Statement