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HomeMy WebLinkAbout07-12-21 Council WorkshopSPECIAL ACCOMMODATIONS: The City of Arlington strives to provide accessible meetings for people with disabilities. Please contact the ADA coordinator at (360) 403-3441 or 711 (TDD only) prior to the meeting date if special accommodations are required. CALL TO ORDER Mayor Barb Tolbert PLEDGE OF ALLEGIANCE ROLL CALL Mayor Barb Tolbert – Ashleigh APPROVAL OF THE AGENDA Mayor Pro Tem Jesica Stickles INTRODUCTION OF SPECIAL GUESTS AND PRESENTATIONS WORKSHOP ITEMS – NO FINAL ACTION WILL BE TAKEN 1. Parks and Recreation Master Plan Update and Impact Fee Study ATTACHMENT A Staff Presentation: Sarah Lopez Council Liaison: Marilyn Oertle 2. Resolution to Surplus Assets ATTACHMENT B Staff Presentation: Kristin Garcia Council Liaison: Mayor Pro Tem Jesica Stickles 3. Low Bid Award for the Smokey Point Blvd Pavement Preservation Project ATTACHMENT C Staff Presentation: Jim Kelly Council Liaison: Jan Schuette 4. Ordinance Repealing Arlington Municipal Code Chapter 2.62 ATTACHMENT D Regarding the Library Board Staff Presentation: James Trefry Council Liaison: Marilyn Oertle 5. Ordinance Amending Chapter 2.04 of the Arlington Municipal Code ATTACHMENT E Regarding the Compensation and Expense Reimbursement for Elected Officials Staff Presentation: James Trefry Council Liaison: Mayor Pro Tem Jesica Stickles Arlington City Council Workshop Monday, July 12, 2021 at 7:00 pm City Council Chambers – 110 E Third Street SPECIAL ACCOMMODATIONS: The City of Arlington strives to provide accessible meetings for people with disabilities. Please contact the ADA coordinator at (360) 403-3441 or 711 (TDD only) prior to the meeting date if special accommodations are required. 6. Ordinance Amending Chapter 2.48 of the Arlington Municipal Code ATTACHMENT F Regarding the Civil Service Commission Staff Presentation: James Trefry Council Liaison: Mayor Pro Tem Jesica Stickles 7. Resolution Adopting Benefit Plans and Rates for the Mayor and City Council ATTACHMENT G Staff Presentation: James Trefry Council Liaison: Mayor Pro Tem Jesica Stickles 8. Changes to Compensation for Elected Officials with New Monthly Report ATTACHMENT H Staff Presentation: James Trefry Council Liaison: Mayor Pro Tem Jesica Stickles 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 COUNCIL MEETING DATE: July 12, 2021 SUBJECT: Professional Services Agreement with Beckwith Consulting Group for Parks and Recreation Master Plan Update and Impact Fee Study ATTACHMENTS: Professional Services Agreement and Parks and Recreation Master Plan and Impact Fee Study DEPARTMENT OF ORIGIN Administration; Sarah Lopez 360-403-3448 EXPENDITURES REQUESTED: Amount Not to Exceed $84,262 BUDGET CATEGORY: General Fund BUDGETED AMOUNT: LEGAL REVIEW: DESCRIPTION: The project will involve an update to the Park and Recreation Master Plan and a Park Impact Fee Study. Goals and strategies will be identified, with 6-year and 20-year projection and implementation plan. Includes public outreach, updating demographics and inventory, determining level of service ratios, projecting future facility needs, repair and replacement costs, ADA plan, and assessing impact fee revenue potential. HISTORY: The need for an update to the Parks and Recreation Master Plan and a Park Impact Fee study was discussed at the 2021 City Council Retreat. The City released a call for proposals for both the Parks and Recreation Master Plan Update the Impact Fee Study. We received 6 proposals for the Park Master Plan update, and 5 proposals for the Impact Fee study. Page 1 of 11 PSA (Rev 2020.06.25) PROFESSIONAL SERVICES AGREEMENT THIS AGREEMENT, is made and entered into in duplicate this ____ day of _________________,202_, by and between the CITY OF ARLINGTON, a Washington municipal corporation, hereinafter referred to as the "CITY" and ______________________ (CONSULTANT NAME) hereinafter referred to as the "PROFESSIONAL." IN CONSIDERATION of the terms, conditions, and covenants contained herein, the parties hereto agree as follows: 1.SCOPE OF SERVICES The PROFESSIONAL shall perform such services and accomplish such tasks, including the furnishing of all materials and equipment necessary for full performance thereof, as are identified and designated as PROFESSIONAL responsibilities throughout this Agreement and as detailed in Exhibit "A" _________________________ (PROJECT NAME) attached hereto and incorporated herein (the "Project"). 2.TERM The Project shall begin upon full execution of this Agreement and shall be completed no later than __________________,202_, unless sooner terminated according to the provisions herein. 3.COMPENSATION AND METHOD OF PAYMENT 3.1 Payments for services provided hereunder shall be made following the performance of such services, unless otherwise permitted by law and approved in writing by the CITY. 3.2 No payment shall be made for any service rendered by the PROFESSIONAL except for services identified and set forth in this Agreement. 3.3 The CITY shall pay the PROFESSIONAL for work performed under this Agreement as follows: 3.3.1 PROFESSIONAL shall submit monthly invoices detailing work performed and expenses for which reimbursement is sought. 3.3.2 CITY shall approve all invoices before payment is issued. Payment shall occur within thirty (30) days of receipt and approval of an invoice. 20 July 2 Beckwith Consulting Group Beckwith Consulting Group February 28 2 Beckwith Consulting Group Parks & Recreation Master Plan & Impact Fee Study Page 2 of 11 PSA (Rev 2020.06.25) 3.4 CITY shall pay PROFESSIONAL for such services: (check one)  Hourly: $__________ per hour, plus actual expenses, but not to exceed a total of $______________ without an amendment to this Agreement.  Fixed Sum: A total amount of $ ________________________________.  Other: _______________________________________________. for all work performed and expenses incurred under this Agreement. 3.5 CITY reserves the right to withhold payment under this Agreement which is determined, in the reasonable judgment of the City Administrator or his/her designee to be noncompliant with this Agreement, the Scope of Services attached hereto, City standards, or city, state or federal law. 4.REPRESENTATIONS CITY has relied upon the qualifications of PROFESSIONAL in entering into this Agreement. By execution of this Agreement, PROFESSIONAL represents it possesses the ability, skill and resources necessary to perform the work and is familiar with all applicable current laws, rules and regulations which reasonably relate to the Scope of Services detailed in Exhibit “A” hereto. 5.STANDARD OF CARE PROFESSIONAL shall exercise the degree of skill and diligence normally employed by professional consultants engaged in the same profession, and performing the same or similar services at the time such services are performed. PROFESSIONAL will be responsible for the technical accuracy of its services and documents resulting therefrom, and CITY shall not be responsible for discovering deficiencies therein. PROFESSIONAL agrees to correct any deficiencies discovered without additional compensation, except to the extent such deficiencies are directly attributable to deficiencies or omissions in City-furnished information. 6. REPRESENTATION REGARDING DEBARMENT, SUSPENSION, AND OTHER RESPONSIBILITY MATTERS 6.1 By executing this Agreement, the PROFESSIONAL certifies to the best of its knowledge and belief, that it and its principles: 6.1.1 are not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from covered transactions by any federal department or agency; 6.1.2 have not, within a three-year period preceding this proposal, been convicted of or had a civil judgment rendered against them for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (federal, state, or local) transaction or contract under a public transaction; violation of federal or state anti-trust statutes or commission of embezzlement, theft, forgery, bribery, falsification or 84,262.004 Page 3 of 11 PSA (Rev 2020.06.25) destruction of records, making false statements, or receiving stolen property; 6.1.3 are not presently indicted for or otherwise criminally or civilly charged by a governmental entity (federal, state, or local) with commission of any of the offenses enumerated in paragraph 6.1.2 of this certification; and 6.1.4 have not, within a three-year period preceding this application/proposal, had one or more public transactions (federal, state, or local) terminated for cause or fault. 6.2 Where the PROFESSIONAL is unable to certify to any of the statements in this certification, such PROFESSIONAL shall attach an explanation to this Agreement. 7.REPORTS AND INSPECTIONS 7.1 The PROFESSIONAL at such times and in such forms as the CITY may require, shall furnish to the CITY such statements, records, reports, data, and information as the CITY may request pertaining to matters covered by this Agreement. 7.2 The PROFESSIONAL shall at any time during normal business hours and as often as the CITY or State Auditor may deem necessary, make available for examination all of its records and data with respect to all matters covered, directly or indirectly, by this Agreement and shall permit the CITY or its designated authorized representative to audit and inspect other data relating to all matters covered by this Agreement. The CITY shall receive a copy of all audit reports made by the agency or firm as to the PROFESSIONAL's activities. The CITY may, at its discretion, conduct an audit at its expense, using its own or outside auditors, of the PROFESSIONAL'S activities which relate, directly or indirectly, to this Agreement. 8.INDEPENDENT CONTRACTOR RELATIONSHIP 8.1 The parties intend that an independent contractor relationship will be created by this Agreement. The CITY is interested primarily in the results to be achieved; subject to paragraphs herein, the implementation of services will lie solely with the discretion of the PROFESSIONAL. No agent, employee, servant or representative of the PROFESSIONAL shall be deemed to be an employee, agent, servant or representative of the CITY for any purpose, and the employees of the PROFESSIONAL are not entitled to any of the benefits the CITY provides for its employees. The PROFESSIONAL will be solely and entirely responsible for its acts and for the acts of its agents, employees, servants, subcontractors or representatives during the performance of this Agreement. 8.2 In the performance of the services herein contemplated the PROFESSIONAL is an independent contractor with the authority to control and direct the performance of the details of the work, however, the results of the work contemplated herein must meet the approval of the CITY and shall be subject to the CITY's general rights of inspection and review to secure the satisfactory completion thereof. Page 4 of 11 PSA (Rev 2020.06.25) 9.PROFESSIONAL’S EMPLOYEES/AGENTS The CITY may at its sole discretion require the PROFESSIONAL to remove any employee, agent or servant from employment on this Project. The PROFESSIONAL may however employ those individual(s) on other non-CITY related projects. 10.HOLD HARMLESS/INDEMNIFICATION 10.1 PROFESSIONAL shall, at its sole expense, defend, indemnify and hold the CITY, its officers, officials, employees and volunteers harmless from any and all claims, actions, suits, liability, loss, or costs including attorney fees, caused by the wrongful or negligent acts, errors or omissions of the PROFESSIONAL or the PROFESSIONAL’s agents, employees or subcontractors in performance of this Agreement, except for injuries and damages caused by the sole negligence of the CITY or the CITY’s agents or employees. 10.2 PROFESSIONAL’s duty to indemnify and hold the CITY harmless against liability for damages arising out of or caused by the concurrent negligence of CITY or CITY’s employees or agents and PROFESSIONAL or PROFESSIONAL’s employees or agents shall apply only to the extent of the negligence or wrongdoing of PROFESSIONAL and PROFESSIONAL’s employees or agents. 10.3 Should a court of competent jurisdiction determine that this Agreement is subject to RCW 4.24.115, then, in the event of liability for damages arising out of bodily injury to persons or damages to property caused by or resulting from the concurrent negligence of the PROFESSIONAL and the CITY, its officers, officials, employees, and volunteers, the PROFESSIONAL's liability, including the duty and cost to defend, hereunder shall be only to the extent of the PROFESSIONAL’s negligence. It is further specifically and expressly understood that the indemnification provided herein constitutes the PROFESSIONAL’s waiver of immunity under Industrial Insurance, Title 51 RCW, solely for the purposes of this indemnification. PROFESSIONAL certifies, by signing this Agreement, that this indemnification provision was mutually negotiated. The provisions of this section shall survive the expiration or termination of this Agreement. 10.4 No liability shall attach to the CITY by reason of entering into this Agreement except as expressly provided herein. 11.INSURANCE The PROFESSIONAL shall procure and maintain for the duration of the Agreement, insurance against claims for injuries to persons or damage to property which may arise from or in connection with the performance of the work hereunder by the PROFESSIONAL, its agents, representatives, or employees. 11.1 Insurance Term. The PROFESSIONAL shall procure and maintain for the duration of the Project, insurance against claims for injuries to persons or damage to property which may arise from or in connection with the performance of the work hereunder by the PROFESSIONAL, its agents, representatives, or employees. Page 5 of 11 PSA (Rev 2020.06.25) 11.2 No Limitation. The PROFESSIONAL’s maintenance of insurance as required by the Agreement shall not be construed to limit the liability of the PROFESSIONAL to the coverage provided by such insurance, or otherwise limit the CITY’s recourse to any remedy available at law or in equity. 11.3 Minimum Scope of Insurance. PROFESSIONAL shall obtain insurance of the types described below: 11.3.1 Automobile Liability insurance covering all owned, non-owned, hired and leased vehicles. Coverage shall be written on Insurance Services Office (ISO) form CA 00 01. If necessary, the policy shall be endorsed to provide contractual liability coverage. 11.3.2 Commercial General Liability insurance shall be written on ISO occurrence form CG 00 01 and shall cover liability arising from premises, operations, independent contractors and personal injury and advertising injury. The City shall be named as an insured under the PROFESSIONAL's Commercial General Liability insurance policy with respect to the work performed for the City using an additional insured endorsement at least as broad as ISO CG 20 26. 11.3.3 Workers' Compensation coverage as required by the Industrial Insurance laws of the State of Washington. 11.3.4 Professional Liability insurance appropriate to the PROFESSIONAL's profession. 11.4 Minimum Amounts of Insurance. PROFESSIONAL shall maintain the following insurance limits: 11.4.1 Automobile Liability insurance with a minimum combined single limit for bodily injury and property damage of $1,000,000 per accident. 11.4.2 Commercial General Liability insurance shall be written with limits no less than $2,000,000 each occurrence, $2,000,000 general aggregate. 11.4.3 Professional Liability insurance shall be written with limits no less than $2,000,000 per claim and $2,000,000 policy aggregate limit. 11.5 Other Insurance Provisions. The PROFESSIONAL’s Automobile Liability and Commercial General Liability insurance policies are to contain, or be endorsed to contain that they shall be primary insurance as respect the CITY. Any Insurance, self-insurance, or self-insured pool coverage maintained by the CITY shall be excess of the PROFESSIONAL’s insurance and shall not contribute with it. 11.6 Acceptability of Insurers. Insurance is to be placed with insurers with a current A.M. Best rating of not less than A: VII. 11.7 Verification of Coverage. PROFESSIONAL shall furnish the City with original certificates and a copy of the amendatory endorsements, including but not Page 6 of 11 PSA (Rev 2020.06.25) necessarily limited to the additional insured endorsement, evidencing the insurance requirements of the PROFESSIONAL before commencement of the work. 11.8 Notice of Cancellation. PROFESSIONAL shall provide the CITY with written notice of any policy cancellation within two business days of their receipt of such notice. 11.9 Failure to Maintain Insurance. Failure on the part of the PROFESSIONAL to maintain the insurance as required shall constitute a material breach of contract, upon which the CITY may, after giving five business days’ notice to the PROFESSIONAL to correct the breach, immediately terminate this Agreement or, at its discretion, procure or renew such insurance and pay any and all premiums in connection therewith, with any sums so expended to be repaid to the CITY on demand, or at the sole discretion of the CITY, offset against funds due the PROFESSIONAL from the CITY. 11.10 City Full Availability of Professional Limits. If the PROFESSIONAL maintains higher insurance limits than the minimums shown above, the CITY shall be insured for the full available limits of Commercial General and Excess or Umbrella liability maintained by the PROFESSIONAL, irrespective of whether such limits maintained by the PROFESSIONAL are greater than those required by this Agreement or whether any certificate of insurance furnished to the CITY evidences limits of liability lower than those maintained by the PROFESSIONAL. 12.OWNERSHIP OF ASSETS Title to all property furnished by the CITY shall remain in the name of the CITY and the CITY shall become the owner of the work product and other documents, if any, prepared by the PROFESSIONAL pursuant to this Agreement. 13.COMPLIANCE WITH LAWS 13.1 The PROFESSIONAL, in the performance of this Agreement, shall comply with all applicable federal, state or local laws and ordinances, including regulations for licensing, certification and operation of facilities, programs and accreditation, and licensing of individuals, and any other standards or criteria as described in this Agreement to assure quality of services. 13.2 The PROFESSIONAL specifically agrees to pay any applicable business and occupation (B & O) taxes which may be due on account of this Agreement. 14.NONDISCRIMINATION 14.1 The CITY is an equal opportunity employer. 14.2 Nondiscrimination in Employment. In the performance of this Agreement, the PROFESSIONAL will not discriminate against any employee or applicant for employment on the grounds of race, creed, color, national origin, sex, marital status, age or the presence of any sensory, mental or physical handicap; provided that the prohibition against discrimination in employment because of handicap shall not Page 7 of 11 PSA (Rev 2020.06.25) apply if the particular disability prevents the proper performance of the particular worker involved. The PROFESSIONAL shall ensure that applicants are employed, and that employees are treated during employment without discrimination because of their race, creed, color, national origin, sex, marital status, age or the presence of any sensory, mental or physical handicap. Such action shall include, but not be limited to: employment, upgrading, demotion or transfers, recruitment or recruitment advertising, layoff or termination, rates of pay or other forms of compensation, and programs for training including apprenticeships. The PROFESSIONAL shall take such action with respect to this Agreement as may be required to ensure full compliance with local, state and federal laws prohibiting discrimination in employment. 14.3 Nondiscrimination in Services. The PROFESSIONAL will not discriminate against any recipient of any services or benefits provided for in this Agreement on the grounds of race, creed, color, national origin, sex, marital status, age or the presence of any sensory, mental or physical handicap. 14.4 If any assignment and/or subcontracting has been authorized by the CITY, said assignment or subcontract shall include appropriate safeguards against discrimination. The PROFESSIONAL shall take such action as may be required to ensure full compliance with the provisions in the immediately preceding paragraphs herein. 15.ASSIGNMENT/SUBCONTRACTING 15.1 The PROFESSIONAL shall not assign its performance under this Agreement or any portion of this Agreement without the written consent of the CITY, and it is further agreed that said consent must be sought in writing by the PROFESSIONAL not less than thirty (30) days prior to the date of any proposed assignment. The CITY reserves the right to reject without cause any such assignment. 15.2 Any work or services assigned hereunder shall be subject to each provision of this Agreement and proper bidding procedures where applicable as set forth in local, state and/or federal statutes, ordinances and guidelines. 15.3 Any technical/professional service subcontract not listed in this Agreement, must have express advance approval by the CITY. 16.CHANGES OR AMENDMENTS Either party may request changes to the scope of services and performance to be provided hereunder, however, no change or addition to this Agreement shall be valid or binding upon either party unless such change or addition be in writing and signed by both parties. Such amendments shall be attached to and made part of this Agreement. 17.OWNERSHIP, MAINTENANCE AND INSPECTION OF RECORDS 17.1 All drawings, plans, specifications, and other related documents prepared by PROFESSIONAL under this Agreement are and shall be the property of CITY, and may be subject to disclosure pursuant to RCW Chapter 42.56 or other applicable Page 8 of 11 PSA (Rev 2020.06.25) public records laws. The written, graphic, mapped, photographic, or visual documents prepared by PROFESSIONAL under this Agreement shall, unless otherwise provided, be deemed the property of the CITY. CITY shall be permitted to retain these documents, including reproducible camera-ready originals of reports, reproduction quality mylars of maps, and copies in the form of computer files, for the CITY’s use. CITY shall have unrestricted authority to publish, disclose, distribute and otherwise use, in whole or part, and reports, data, drawings, images or other material prepared under this Agreement, provided that PROFESSIONAL shall have no liability for the use of PROFESSIONAL’s work product outside of the scope of its intended purpose, and the CITY agrees to indemnify and hold the PROFESSIONAL harmless from such use. 17.2 The PROFESSIONAL shall maintain books, records and documents, which sufficiently and properly reflect all direct and indirect costs related to the performance of this Agreement and shall maintain such accounting procedures and practices as may be necessary to assure proper accounting of all funds paid pursuant to this Agreement. These records shall be subject at all reasonable times to inspection, review, or audit, by the CITY, its authorized representative, the State Auditor, or other governmental officials authorized by law to monitor this Agreement. 17.3 The PROFESSIONAL shall retain all books, records, documents and other material relevant to this Agreement, for six (6) years after its expiration. The PROFESSIONAL agrees that the CITY or its designee shall have full access and right to examine any of said materials at all reasonable times during said period. PROFESSIONAL agrees to cooperate with the CITY to produce in a timely manner any records in the possession of PROFESSIONAL relating to the performance of this Agreement which are or may be the subject of a valid request under the Public Records Act, RCW Chapter 42.56. 18.OTHER PROVISIONS If changes in state law necessitate that services hereunder be expanded, the parties shall negotiate an appropriate amendment. If, after thirty (30) days of negotiation, an agreement cannot be reached, this Agreement may be terminated by the City no sooner than sixty (60) days thereafter. 19.TERMINATION 19.1 Termination for Convenience. The CITY may terminate this Agreement, in whole or in part, at any time, by at least five (5) days written notice to the PROFESSIONAL. 19.2 Termination for Cause. If the PROFESSIONAL fails to perform in the manner called for in this Agreement, or if the PROFESSIONAL fails to comply with any other provisions of this Agreement and fails to correct such noncompliance within five (5) days written notice thereof, the CITY may terminate this Agreement for cause. Termination shall be effected by serving a notice of termination on the PROFESSIONAL setting forth the manner in which the PROFESSIONAL is in default. The PROFESSIONAL will only be paid for services performed in accordance with the manner of performance set forth in this Agreement. Page 9 of 11 PSA (Rev 2020.06.25) 20.NOTICE Notices, other than applications for payment, shall be given in writing to the persons named below: TO THE CITY: TO THE PROFESSIONAL: CONSULTANT NAME: CONSULTANT FIRM: ADDRESS: CITY, STATE, ZIP: 21.ATTORNEYS FEES AND COSTS If any legal proceeding is brought for the enforcement of this Agreement, or because of a dispute, breach, default, or misrepresentation in connection with any of the provisions of this Agreement, the prevailing party shall be entitled to recover from the other party, in addition to any other relief to which such party may be entitled, reasonable attorney's fees and other costs incurred in that action or proceeding. 22.WAIVER No officer, employee, agent or other individual acting on behalf of either party has the power, right or authority to waive any of the conditions or provisions of this Agreement. No waiver in one instance shall be held to be a waiver of any other subsequent breach or nonperformance. Failure of either party to enforce at any time any of the provisions of this Agreement or to require at any time performance by the other party of any provision hereof shall in no way be construed to be a waiver of such provisions nor shall it affect the validity of this Agreement or any part thereof. 23.JURISDICTION AND VENUE This Agreement has been and shall be construed as having been made and delivered within the State of Washington, and it is agreed by each party hereto that this Agreement shall be governed by laws of the State of Washington, both as to interpretation and performance. Any action of law, suit in equity, or judicial proceeding for the enforcement of this Agreement or any provisions thereof, shall be instituted and maintained only in any of the courts of competent jurisdiction in Snohomish County, Washington. Sarah Lopez Tom Beckwith 238 N Olympic Ave. Beckwith Consulting Group Arlington, WA 98223 PO Box 704 LaConner, WA 98257 Page 10 of 11 PSA (Rev 2020.06.25) 24.SEVERABILITY 24.1 If, for any reason, any part, term or provision of this Agreement is held by a court of the United States to be illegal, void or unenforceable, the validity of the remaining provisions shall not be affected, and the rights and obligations of the parties shall be construed and enforced as if the Agreement did not contain the particular provision held to be invalid. 24.2 If it should appear that any provision hereof is in conflict with any statutory provision of the State of Washington, said provision which may conflict therewith shall be deemed inoperative and null and void insofar as it may be in conflict therewith, and shall be deemed modified to conform to such statutory provisions. 25.ENTIRE AGREEMENT The parties agree that this Agreement is the complete expression of the terms hereto and any oral representations or understandings not incorporated herein are excluded. Further, any modification of this Agreement shall be in writing and signed by both parties. Failure to comply with any of the provisions stated herein shall constitute material breach of contract and cause for termination. Both parties recognize time is of the essence in the performance of the provisions of this Agreement. It is also agreed by the parties that the forgiveness of the nonperformance of any provision of this Agreement does not constitute a waiver of the provisions of this Agreement. IN WITNESS WHEREOF the parties hereto have caused this Agreement to be executed the day and year first hereinabove written. CITY: CITY OF ARLINGTON PROFESSIONAL: CONSULTANT NAME __________________________________ Signature City Authorized Representative Signature _________________________________ (Print) _________________________________ Title Page 11 of 11 PSA (Rev 2020.06.25) EXHIBIT A SCOPE OF SERVICES Beckwith Consulting Group Attached. BECKWITH 1 City of Arlington Parks & Recreation Master Plan (PRMP) & Impact Fee Study RFQs #2021-006 & 007 Beckwith Consulting Group 25 June 2021 BECKWITH 1 Ga n t t C h a r t 24 J u n e 2 0 2 1 Ou r s c h e d u l e a n d b u d g e t Te a m L e a d e r / P a r k s P l a n n e r - T o m B e c k w i t h F A I C P | La n d s c a p e A r c h i t e c t - J e n n i f e r K i u s a l a a s A S L A L E E D | | Ar c h i t e c t - D a n P o d o l l A I A L E E D | | | GI S T e c h n i c i a n - J e n n i f e r H a c k e t t | | | | No n - m o t o r i z e d P l a n n e r - M i c h a e l R e a d P E | | | | | Ci v i l E n g i n e e r - E r i c S c o t t P E | | | | | | Su r v e y A n a l y s t - D o n M o r g a n | | | | | | | | | | | | | | mo n t h s pr o f la b o r mt l s / to t a l 1 In i t i a t e / r e v i e w P R M P p r o c e s s | | | | | | | 1 2 3 4 5 6 7 hr s ho u r s co s t co s t a Co n d u c t r e t r e a t / r e v i e w p r o g r e s s X X X X X X X O O O O O O 32 $5 , 2 8 0 $0 $5 , 2 8 0 b Ev a l u a t e a l t e r n a t i v e i m p a c t f e e a p p r o a c h e s X X X X X X 10 $1 , 6 5 0 $0 $1 , 6 5 0 2 Co n d u c t p u b l i c o u t r e a c h a Co n d u c t i n t e r v i e w s / w o r k s h o p s X X X 24 $3 , 9 6 0 $0 $3 , 9 6 0 b Co n d u c t o u t r e a c h s u r v e y s X X 28 $4 , 6 2 0 $3 , 4 0 0 $8 , 0 2 0 c Co n d u c t p l a n n i n g / d e s i g n c h a r r e t t e s X X X O 20 $3 , 3 0 0 $4 0 0 $3 , 7 0 0 d Co n d u c t o p e n h o u s e s o n p l a n o p t i o n s X X X O 16 $2 , 6 4 0 $2 5 0 $2 , 8 9 0 e Co n d u c t o p e n h o u s e s o n i m p l e m e n t a t i o n X X X O 16 $2 , 6 4 0 $2 5 0 $2 , 8 9 0 f Su r v e y r e g i s t e r e d v o t e r h o u s e h o l d s X X 36 $5 , 9 4 0 $3 , 4 0 0 $9 , 3 4 0 3 Up d a t e d e m o g r a p h i c s a n d i n v e n t o r i e s a Up d a t e d e m o g r a p h i c s , p r o g r a m s , f a c i l i t i e s X X X 22 $3 , 6 3 0 $0 $3 , 6 3 0 b As s e s s r e p a i r a n d r e p l a c e m e n t ( R & R ) n e e d s X X X X X X X 32 $5 , 2 8 0 $0 $5 , 2 8 0 c Pr o j e c t d e m a n d s / n e e d s / f a c i l i t i e s X 24 $3 , 9 6 0 $0 $3 , 9 6 0 d Re f i n e i m p a c t z o n e r e q u i r e m e n t s X X X X X X 20 $3 , 3 0 0 $0 $3 , 3 0 0 e As s e s s f i n a n c i a l c o n d i t i o n s / p r o s p e c t s w / f e e s X X X X X X 32 $5 , 2 8 0 $0 $5 , 2 8 0 4 Up d a t e P R M P P l a n e l e m e n t s a Up d a t e s t r a t e g i e s a n d g o a l s X 6 $9 9 0 $0 $9 9 0 b Up d a t e p l a n e l e m e n t s X X X X X X X 72 $1 1 , 8 8 0 $0 $1 1 , 8 8 0 c De v e l o p i m p l e m e n t a t i o n m e a s u r e s / C F P / f e e s X X X X X X X 40 $6 , 6 0 0 $0 $6 , 6 0 0 d Up d a t e p a r k i m p a c t f e e o r d i n a n c e / s c h e d u l e s X X X X X X 8 $1 , 3 2 0 $0 $1 , 3 2 0 5 Pu b l i s h / a d o p t P R M P P l a n a Ed i t / p u b l i s h p l a n / f e e s / C F P / R C O d o c u m e n t s X X X X X X X 12 $1 , 9 8 0 $0 $1 , 9 8 0 b Re v i e w / a d o p t w / C o u n c i l X O 4 $6 6 0 $0 $6 6 0 Su b t o t a l 45 4 $7 4 , 9 1 0 $7 , 7 0 0 $8 2 , 6 1 0 O Mi l e s t o n e p u b l i c w o r k s h o p s a n d e v e n t s Co n t i n g e n c y 2% $1 , 6 5 2 Pr o j e c t b u d g e t $8 4 , 2 6 2 2 BECKWITH Our proposed approach The exact approach we undertake for your PRMP Update and Impact Fee Study depends on your preferences and experience to-date - which we will resolve with you prior to proceeding. In the meantime, we have organized your objectives into the following scope of work based on your RFQs and our experience with similar projects. 1: Initiate/monitor process Task 1a: Conduct retreat/progress sessions with PARC We will conduct an in-person or Zoom workshop with your Parks, Art & Recreation Commission (PARC), Planning Commission, City Council, and others you deem appropriate to strategize about: § Your vision and assessment of work completed since your 2016 PRMP Plan, Waterfront Plan, Comprehensive Plan, current impact fees, and any other studies, plans, and projects. § Who and how to involve your public, nonprofit, and for-profit providers, user groups, and public including Arlington School District, Snohomish County, Arlington Chamber of Commerce, Boys & Girls Club, disability, youth, senior, athletic, environment, arts, cultural advocacy groups, and property developers, among others. Progress review sessions - we will review progress with you and your staff on a bi-weekly basis, with your PARC on a monthly basis, and with your City Council at milestone tasks during in-person or Zoom workshop review sessions. Your workshop participants will clarify policy issues and the scope of each following task of work. Website – we will develop branding messages and materials and establish webpage connections or develop a stand-alone website providing schedules, surveys, progress reports, draft plan, and implementation proposals for public review and comment. Task 1b: Evaluate alternative impact fee approaches We will inventory and evaluate park impact fee strategies, ordinances, fee amounts, as well as the basis for and outcome of court challenges realized by other cities in Washington State using information compiled by the Municipal Research Services Center (MRSC), Association of Washington Cities (AWC), Washington Recreation & Parks Association (WRPA), and others. We will identify and evaluate the alternative approaches available based on your park and recreation plan objectives, existing park inventory, projected park capital facilities program, expected population growth, assumed dwelling unit types, and other characteristics. We will also compare your employment and commercial related square footage and employee totals to evaluate the advisability and feasibility of establishing park impact fees for your employment and commercial zones in addition to a residentially based impact fee. We will also evaluate the basis for and outcome of various court challenges to each approach and the potential implications were each alternative approach to be applied to your circumstances listed above. You will review and decide which approach you want us to pursue on the development of your updated park impact fees. 2: Conduct public outreach Task 2a: Conduct interviews and workshops with user groups and jurisdictions We will conduct in-person or Zoom workshops with Arlington School District, Snohomish County, Arlington Chamber of Commerce, Boys & Girls Club, property developers, and other parties of interest that you identify in Task 1a to determine user profiles, service areas, issues, and suggestions about joint venture development, programming, operating, or maintaining opportunities of interest as well as impact fee methodologies. Task 2b: Conduct outreach surveys We will conduct on-line surveys of your residents, students, and tourists: § Survey residents - to determine their reason for using or not using your programs BECKWITH 3 and facilities and events, level of satisfaction or dis-satisfaction, desires for future programs or facilities or events, and preferences concerning financing measures § Survey school students - to determine their recreation program involvement, satisfaction, interests, and desires for future school, intramural, and after school city programs or facilities. We will develop ‘kids-at-risk’ assessments of the characteristics of students who are not involved in your or any other organization’s outreach programs including their reasons for not participating. § Survey tourists – with the Arlington Chamber of Commerce and Downtown Association interest and support, to determine their use of your parks, art, recreation programs, and special events. Task 2c: Conduct planning/design workshops We will conduct in-person or Zoom and StoryMap interactive workshops to brainstorm 6-20 year planning proposals with your residents and user group interests including: § Open space and wildlife interest groups, § On and off-road trail user groups, § Athletic leagues and user organizations, § Aquatic, art, recreation, child, teen, senior, and special population program users. § Youth and senior interest groups § Disability advocacy groups § Non-participating populations § Tourism special event promoters We will conduct the workshops where your participants jointly create (and we illustrate) as many ideas as possible for every type of PRMP element from recreation programs to open spaces to trails to parks to athletic facilities to indoor facilities to arts and culture. We will develop these workshop ideas without critical evaluations until your participants are satisfied that all possible ideas have been explored. Task 2d: Conduct open houses on plan and implementation options We will conduct in-person or Zoom and StoryMap open houses with your public, nonprofit, and for-profit sponsors, disability, youth, senior, athletic, environment, arts, culture advocacy groups, property developers, and hard to reach or non-participating populations including pop-up events at special events, and go-to-presentations to review your PRMP and impact fee options and implementation strategies. We will post the proposals on your website for comments. Task 2e: Survey voter households We will mail every one of your 7,348 resident households using USPS’s Every Door Direct Mail (EDDM) postcard mailers inviting your residents to complete an on-line survey in appropriate languages of your PRMP and park impact fee development proposals, priorities, projects, and implementation measures. The postcards will include a phone number where they can call to request a hardcopy and return mailer if they are uncomfortable completing an on-line survey. The survey will determine: § Their approvals and priorities - for your art, recreation program, open space, trail, park, facility, and impact fee proposals. § Their financing preferences and priorities - including methods and amounts of proposed property and sales tax revenue allocations, special property tax levies, rate adjustments or levy lid lifts, general obligation bonds, user fees and charges, park impact fee amounts, lease/purchase procurements, joint ventures, and a possible Metropolitan Park District (MPD). The results will provide you a valid method of determining public support for your PRMP and park impact fee proposals particularly aspects requiring public financing, joint ventures with other agencies, and a possible Metropolitan Park District (MPD) before you finalize your PRMP. Note – recent advances in the use of call screening and blocking as well as household use of cell phones rather than landlines have rendered traditional telephone sampling techniques more expensive, less statistically reliable – and less publicly accepted. We have found the use of EDDM in promoting the completion of on-line (with mail-out/mail- back option for those that prefer) surveys to be more transparent and representative of public opinions and accurately predictive of voters in subsequent funding referendums – particularly when the entire population is invited to participate. 4 BECKWITH We have also found EDDM multilingual postcards are more effective in directing non- English speaking households to appropriate language surveys than was practical with multilingual phone or mail-out/back surveys. We can also include graphics and more detailed content and responses than was possible with telephone or mail-out/back surveys. Deliverables Documentation of the results of the outreach surveys of residents, students, and tourists, workshops with jurisdictions, interest groups, and property developers, planning charrettes, open houses including pop-up exhibits, and go- to-presentations, and the voter household survey. 3: Update demographics and inventory Task 3a.1: Update demographic trends We will analyze your present and projected population and demographic trends using 2015- 2019 American Community Survey (ACS), CensusMap, Esri, and Washington State Office of Financial Management (OFM) source data to determine your projected resident population and demographic characteristics by age group for your 6-20 year planning period. Map social equities – with GIS identification of the location of low-income, single-parent families, non-English speaking populations, and households paying over 35% of income for housing that need access to art, parks, recreation, and social programs and any gaps in locations and provisions for such services. Task 3a.2: Update programs We will inventory art and recreation programs provided by you and all other public, nonprofit, and for-profit program providers within your service area to determine user profiles as well as program volumes, fees, revenues, and costs. Task 3a.3: Update facilities We will update your GIS inventory of facilities owned, maintained, and scheduled by you and all other public, nonprofit, and for-profit agencies including the history, ADA assessment, physical condition, capabilities, quality, diversity, amenities, recreation opportunities, and other relevant features of each property and facility that has been developed or could be made available for public use by you or others. We will identify any surplus or non-functional properties that could be redeveloped for other uses. We will input your facility inventory into NRPA’s Park Metrics database to access and compare your programs, facilities, staffing, maintenance, finance, and other benchmarks with other similarly sized park agencies and communities. Task 3b: Determine maintenance, repair and replacement (R&R) requirements We will estimate maintenance requirements and the remaining life of your existing and proposed facilities including the maintenance, repair and replacement (R&R) costs required when a project is implemented and when your asset’s life has been expended. We will estimate requirements necessary for you to staff in-house resources for different maintenance levels of service (LOS) and project in-house staffing and out-sourced contract costs to complete repair and replacement requirements as your assets amortize over your 20-year planning period. Task 3c.1: Project activity demands We will project your resident and tourist recreation activity participation, volumes, peak day, and turnover rates using a combination of sources including: § Washington State RCO Statewide Comprehensive Outdoor Recreation Plan (SCORP) – for participation rates, frequency, and peak day schedule data that we developed for over 100 outdoor and indoor recreation activities by age, gender, race/ethnicity, and income for RCO’s 12-month diary-based SCORP surveys. § National Sporting Goods Association (NSGA) – for participation rates and data from 2001-2019 for outdoor and indoor recreation activities by age and gender. Using these age-specific participation, frequency, peak day, and turnover rates, we will project your recreation demand, establish your BECKWITH 5 existing service or capture rates, project your unmet or latent demand interest, and define your recreation needs in 5 year intervals over your 20-year planning period. Task 3c.2: Project facility requirements We will project your facility requirements using facility carrying capacity models, geographic information system (GIS) gap analysis, and RCO’s level of service (LOS) scoring matrix to determine the impact your geography and 5 and 10-minute walking connectivity has to: § Determine your existing level-of-service (ELOS) investment ratios § Determine your distributional LOS or geographic walkability access or connectivity gaps – by sidewalk, trail, bike lane, and transit § Propose your level-of-service (PLOS) objectives § Project your land acquisition, facility design, construction, and other costs necessary to fill gaps in access and service Task 3d: Refine ELOS/PLOS Impact Fee inventory and requirements by zone Based on the results of Task 1b, we will refine the existing inventory to reflect art, park, recreation, and open space lands and facilities within your potential residential, employment, and commercial benefit zones to include local or neighborhood facilities and citywide or community facilities. We will express the inventory as a ratio based on number of existing housing units, employees, or commercial square footage or parking stalls in each residential, employment, or commercial benefit zone. We will refine the information in a spreadsheet format to determine the existing level-of-service (ELOS) that presently or is programmed to exist for each facility category for neighborhood and citywide residential, employment, and commercial benefit zones over the next 6-year capital facility program period. § Development standards - we will update estimates of construction, design, financing, and other costs required for development of each type of facility under each type of improvement standard identified in the inventory. We will enter development cost standards into a spreadsheet format to provide a basis for estimating the growth impact fees to be charged for each facility category for each residential, employment, and commercial benefit zone. We will create a supply based quantitative- qualitative methodology to determine and assess the art, park, recreation, and open space impacts of future residential, employment, and commercial development projects in accordance with the provisions of the Washington State Growth Management Act (GMA). § PLOS methodology - we will refine the projections of future facility needs by adjusting the existing level-of-service (ELOS) standards to compensate for over or under supply conditions apparent to you, your staff, and PARC. Our proposed level-of-service (PLOS) standards will be stated as a facility to population or housing units, employees, commercial square footage or parking stalls as a means of adjusting present supply conditions and forecasting facility implications. Task 3e.1: Assess financial prospects We will analyze your financial prospects to accomplish your combined 6 and 20-year administration, art, recreation, maintenance, R&R, and development requirements for: § Present and probable financial trends § Supplemental funding allocations § Program cost recovery measures § Other funding approaches and prospects including property and sales taxes, park Residential park impact fee methodology Park land and facility value/existing population = value/per capita X additional population growth = future investment required to maintain existing LOS X persons/type of housing = impact per type housing unit X percent to charge per public policy = impact fee per type housing unit 6 BECKWITH impact fees, grants, donations, REET, lodging taxes, levies and levy lid lifts, and possibly a Metropolitan Park District (MPD). Task 3e.2: Assess impact fee revenue potential We will project the park impact fee revenue to be generated for neighborhood and citywide facilities for the residential, employment, and commercial benefit zones under the fee mitigation allowed for in the Washington State Growth Management Act (GMA). Deliverables PRMP reports documenting your demographics projections, social equity maps, program and facility inventories, maintenance and R&R requirements, activity demands, facility requirements, park impact fee potentials, and financial prospects. 4: Update PRMP Task 4a: Update goals and strategies Based on the results of Task 3, we will define: § Priorities § Role/responsibility assignments § Existing and proposed level-of-service (ELOS/PLOS) standards and geographic accessibilities § Funding and cost recovery strategies to develop your PRMP and implementation measures including park impact fees. Task 4b: Update PRMP elements Using the results of Tasks 2-3, we will update holistic 6-20-year PRMP elements for you and all other public, nonprofit, and for profit programs and facilities using the following progressive plan layering approach: § Arts and culture elements – that identify art and historic assets and walks, sculpture gardens and placements, murals and outdoor artworks, indoor displays in public facilities, art classes and workshops, and annual art festivals and markets for local artists. § Recreation programs – that identify demand and allocate responsibility between you and other public, nonprofit, and for profit agencies for environmental stewardship, childcare and after-school programs, education classes, health and social services, aquatics, physical conditioning, and athletic games and leagues that meet demands and resolve social equities. § Open space, trails, parks, and facility elements - that identify repair and replacement (R&R) requirements, ADA disability transition requirements, geographic access gaps, and demand/needs requirements for open space and resource conservancies, resource parks, trails, athletic parks, indoor recreation facilities, special uses, placemaking opportunities, and supporting facilities. We will identify where innovative use of community gardens, universal playgrounds, skate spots, pump tracks, sports courts, rectangular athletic fields, multigenerational centers, art and historic walks will increase access, utilization, and economic development opportunities. We will composite these overlay elements into a unified vision to be evaluated by your PARC, Planning Commission, and City Council. Task 4c.1: Develop implementation program We will develop a detailed 6 and 20- year implementation program to achieve your proposals including: § Art and recreation program cost recovery strategy – should you decide to program art and recreation with your resources and/or transfer programs to other public, nonprofit, or for- profit agencies where feasible and desirable including policies on the amount to be recovered for costs from your program fees and charges. § Operations and maintenance (O&M) requirements – to maintain existing and projected open spaces, trails, parks, and recreation facilities including maintenance LOS standards and costs. § R&R cost containment – defining repair and replacement and end of useful life costs to be programmed into your projected budgets. § ADA plan – identifying barriers, removal schedules, and tracking tools to provide access to your outdoor and indoor facilities. § Priority Investment Rating (PIR) 6/20-year Capital Facilities Program (CFP) – correlating and prioritizing strategic projects in your proposed level-of-service (PLOS) park and facility project acquisition, design, development, and maintenance costs with possible funding sources or methods reflecting the greatest impact on the largest number of BECKWITH 7 users. § Organization – including staff, equipment, and facilities required to implement your proposed administration, art, recreation, maintenance, repairs and renovations, and new park and facility acquisitions and developments. § Facility financial scenario(s) – using your property and sales taxes, recreation program fees and charges, park impact fees, grants, donations, REET, lodging taxes, special property tax levies or levy lid lifts, general obligation bonds, lease-to-own (LTO) agreements including 63:20 nonprofit developers, joint ventures with other public, nonprofit, for-profit agencies, community organizations, or user groups, and a possible Metropolitan Park District (MPD) with City Council as Commissioners. § Performance benchmarks – to measure your progress on meeting art and recreation program services, park access gaps, open space connections, trail completions, park and facility projects, and other implementation actions with any action adjustments to achieve progress. We will resolve which package of cost containment, recovery, funding source, and/or organizational scenario provides the most stable financing strategies for your programs and facilities for the 6 and 20-year periods. Task 4c.2: Refine capital facility program projects list for impact fee zones We will review the 6-year list of desired acquisition and construction projects for the neighborhood and citywide residential, employment, and commercial benefit zones. We will compare the assembled capital improvement totals by cost, funds source, and facility units with the ELOS/PLOS standards and costs forecast in the tasks above. Task 4d: Update park impact fee ordinance We will update your park impact fee ordinance outlining procedural tasks, methodology, review procedures, appeal procedures, and other particulars necessary to require park impact fee assessments or set-asides for park, recreation, and open space under the provisions of the Washington State Growth Management Act (GMA) including: § Park impact fee calculations or attachments - for each neighborhood and citywide residential, employment, and commercial benefit zone necessary to implement the park impact fee ordinance. Deliverables PRMP narrative chapters identifying goals, strategies, 6-year recreation programs, 20-year open space, trails, parks, and facilities with athletic field utilization, park impact fees, and implementation particular appendices. 5: Publish/adopt P&RMP documents Task 5a: Edit/publish PRMP Plan documents We will edit and publish: § PowerPoint presentations – of your artworks and cultural, recreation program, environmental, trail, park, and facility proposals, key projects, and implementation strategies including park impact fees. § Narrative document - of your public participation outreach, condition assessments, demand and need projections, financial prospects, and performance measures. § Comprehensive Plan Park & Recreation Element – of your goals, policies, trail and park plans, and CFP. § Technical appendices – of your PRMP Elements, 6-year Capital Facilities Program (CFP), Park Impact Fee Ordinance and Schedules, and RCO Checklist. Task 6b: Adopt PRMP, CFP, Impact Fees, and performance measures We will help you and your PARC present your PRMP, CFP, and Impact Fee Ordinance with your Planning Commission and City Council at in- person or Zoom sessions to complete your GMA/RCO required hearings for adoption. City of Arlington Council Agenda Bill Item: WS #2 Attachment B authorizing its transfer, and authorize the Mayor to sign it.” RESOLUTION NO. 2021- XXX RESOLUTION NO. 2021-xxx A RESOLUTION OF THE CITY OF ARLINGTON DECLARING CERTAIN PROPERTY AS SURPLUS AND AUTHORIZING ITS TRANSFER WHEREAS, the City has purchased the equipment listed on the attached Exhibit “A”; and WHEREAS, the equipment identified on Exhibit “A” will transfer to North County Regional Fire Authority effective August 1, 2021 as a result of the voter approved annexation; and WHEREAS, the equipment identified on Exhibit “A” is surplus to the needs of the City; and NOW, THEREFORE, the City of Arlington, acting by and through its City Council, does hereby resolve as follows: 1. The equipment/property described on the attached Exhibit “A” is declared surplus to the needs of the City. 2. Assets included on Exhibit “A” will be transferred to North County Regional Fire Authority effective August 1, 2021. APPROVED by the Mayor and City Council of the City of Arlington this 19th day of July, 2021. __________________________________ Barbara Tolbert Mayor ATTEST: ________________________ _ Wendy Van Der Meersche, City Clerk APPROVED AS TO FORM: ______________________ ___ Steven J. Peiffle, City Attorney EXHIBIT A FIRE/EMS SURPLUS ASSET LIST Asset Number Description Serial Number Model Number 1060 GENERATOR, 5,000 WATT (#4)45564400040 GN501100AN 1063 HOSE TESTER, 2 HP 406910081 HYDRO 2345B-L 1075 GENERATOR, 5,000 WATT (#2) ENGINE 47 EM5000SX 1089 SAW, ROOF QV-6700 1349 1925 SEAGRAVE FIRE TRUCK 631237 1925 SEAGRAVE TRUCK 1529 SAW, ABRASIVE 149318229 TS-460 1988 B/W OR COLOR PRINTER CNB9M24922 P2055DN 1989 NETWORK SWITCH SG851TF006 3500yl-24G 2044 WASHER, BUNKER GEAR 1.98E+12 WCN40ABSS 2060 GENERATOR, DIESEL POWERED, ON TRAILER AFD-014 U915483D 1004TG-75KW93.75KVA 2143 GENERATOR EM5000S 2211 PORTABLE SUCTION UNIT, W/CARRYING CASE 1728 FASTVAC 10552A 2505 DEFIBRILLATOR, UNIT E46A 32067274 LP500 2506 DEFIBRILLATOR, UNIT E46 32067273 LP500 2546 BATTERY CHARGER/TESTER 32687559 MEDTRONIC SYSTEM 2 2548 SAW, ABRASIVE, UNIT E46 TS-460 2566 SUCTION UNIT UNIT A47 C01508 VX-2 2588 AIRBAGS GHOST TAG MAXIFORCE 2592 SUCTION UNIT UNIT A47 1367 VX-2 2785 2008 TRAILER MOUNTED GENERATOR AFD-013 1G9GT151281302401 GLOBEL POWER SED75FRJ4T3 2807 2008 TRAILER MOUNTED GENERATOR AFD-015 1G9GT161981302426 75 KW GENERATOR 2826 BREATHING AIR COMPRESSOR 91802 UN111/13H-E3 2861 2009 ACHILLES RESCUE BOAT/MOTOR F40JEHA SGX132 2869 WHIRLPOOL DRYER MY1208178 WED9400SE1 2882 HUSKY CHAINSAW-FIRE STATION #48 82200408 372XPW 2883 HUSKY CHAINSAW-FIRE STATION #48 82200641 372XPW 2884 HUSKY CUT OFF SAW 82301213 K750 2925 WASHER W/STAND 8.58E+17 WFMC5301UC/12 2926 DRYER-FIRE STATION #48 8.58E+17 WTMC5321US/05 2931 STAIR CLIMBER 1.40E+13 SM916 2932 SCHRADER BRIDGEPORT AIR COMPRESSOR-STATION #48 141600 NAC824256VAT 2933 STAIR CLIMBER 1.40E+13 SM916 2934 ELIPTICAL EXERCISE EQUIPMENT F08041400187-01 PRO 3700 2935 ELIPTICAL EXERCISE EQUIPMENT L08041500219-01 PRO 3700 2936 LANDICE TREADMILL CARDIO TRAINER L7-81309 L770LTDCT EXHIBIT A FIRE/EMS SURPLUS ASSET LIST 2937 TREADMILL CARDIO TRAINER L7-81310 L770 LTD 2938 SMITH MACHINE, RECUMBENT EXERCISE BIKE XBR95 2939 SMITH MACHINE, RECUMBENT EXERCISE BIKE XBR95 2940 DUMBELL RACK W/ DUMBELLS 5LB-100LB HAMPTON PRO HEX 2941 DUMBELL RACK W/ DUMBELLS 5LB-100LB HAMPTON PRO HEX 2942 WHIRLPOOL REFRIGE SIDE BY SIDE 25 STAINLESS ED59VEXW500 25 STAINLESS 2944 RESCUE TOOLS; HURST HP CENMOCII CUTTER W/CURVED BLADE HP CENMOCII CUTTER W/CURVED BL 2945 RESCUE TOOLS; CENT41 2-STAGE HP 41.3 TELE RAM 97948 CENT41 2-STAGE HP 41.3 TELE 2946 RESCUE TOOLS; HP CENS2828-SPREADER 112567 RESCUE TOOLS; HP CENS2828-SPRE 2948 HURST RESCUE TOOLS: HP 33' RED/BLUE HOSE W/ QD BOTH ENDS, HP106613 HOSE 2956 PIERCING NOZZLE (DONATED) E-46 183-TG 2974 EXL Scoop Backboard-Aid #47 64075 EXL 2975 EXL Scoop Backboard Medic #46 64073 EXL 2978 EZ GLIDE EVACUATION CHAIR 07-050028 EZ-GLIDE EVACUATION STAIR CHAI 2999 Husky Chain Saw 2010-2300180 372 3000 Husky Chain Saw 2010-3500374 372 3229 DELL LATITUDE E7240 LAPTOP DJTYH12 LATITUDE E7240 3233 WINDOWS SURFACE TABLET 49185144853 SURFACE PRO 3240 WINDOWS SURFACE TABLET 6632445053 SURFACE PRO 3242 WINDOWS SURFACE TABLET 76232144953 SURFACE PRO 3312 LAPTOP COMPUTER 58MTM32 LATITUDE E7240 3403 PROCURVE 2910-24 NETWORK SWITCH SG303IQ089 PROCURVE 2910-24 3452 Microsoft Surface Pro Tablet Computer 46463575153 Surface Pro 3478 DAVE KRASKI Windows Sruface Tablet 35347681753 Surface Pro 4 3485 Dell ESO Tablet Dock Station 47 NA Rugged Tablet Dock 3486 Dell ESO Tablet Dock - Station 46 NA Rugged Tablet Dock 3487 Dell ESO Tablet Dock Fire Station 48 NA Rugged Tablet Dock 3488 Dell ESO Tablet Dock - Station 46 NA Rugged Tablet Dock 3489 Dell ESO Tablet Dock - Station 47 NA Rugged Tablet Dock 3490 Dell ESO Tablet Computer - Station 47 871YSG2 Latitude 7212 Rugged 3492 Dell ESO Tablet Computer - Station 46 H71YSG2 Latitude 7212 Rugged 3494 Dell ESO Tablet Computer - Station 46 D71YSG2 Latitude 7212 Rugged 3496 Dell ESO Tablet Computer - Station 46 371YSG2 Latitude 7212 Rugged 3513 1999 Ford Ranger 1FTZR15V6XPA96113 1999 FORD RANGER 3523 TRUCK, PUMPER, 1962 FORD C80FU25165 1962 PUMPER TRUCK 3525 SUV, 2006 AFD-10 1FMPU16586LA75687 2006 EXPEDITION EXHIBIT A FIRE/EMS SURPLUS ASSET LIST 3531 1996 INTERNATIONAL 4900 FIRE TRUCK AFD-007 1HTSDADR2TH266687 1996 4900 FIRE TRUCK 3621 Stretcher- Ferno Proflexx-2011 183392 93 H Series PROFlexx 3625 AED LifePak CR Plus 32924555 AED LifePak CR Plus 3628 Battery Support System 2 Support 2 3629 CPAP Emergency Respiratory Products 343-6932 Port02Vent 3630 Laerdal LCSU3 Portable Suction LP101348 LCSU3 3645 Medic 47-Ferno Stretcher 162292 Stretcher 3646 Aid 47 Ferno Stretcher 162297 Stretcher 3668 EZ GLIDE STAIR CHAIR 07-50019 59-T 3671 800 Mghtz Radio Motorola Charger AT4-2060 IFD MT-1500 3672 800 mghtz Motorola Charger At4-5060 CPA At4-5060 CPA 3674 RED-THERMAL IMAGER CAMERA W/ VHICLE CHARGER # E-46 37533 CAMERA 3681 AFD L-48 Suction Unit not listed LAERADAL-LCSU 4 3692 Ferno Stair Chair, EZ Glide 13N-273515 59T EZ Glide 3694 AED (AUTOMATIC EXTERNAL DEFIBILLATOR) TRAINER 3987 CR-T AED TRAINER 3715 2014 INTERNATIONAL TERRA STAR CHASSIS AMBULANCE AFD-016E 1HTJSSKK9EH0323319 TERRA STAR 3718 WHIRLPOOL DISHWASHER, FIRE STATION #48 P300425 WDF350PAYM6 3721 Auto Vent 4000 3140230 LBL0199 3724 A/V 4000 20140728002 A/V 4000 3725 TRI-150 Doopler LML0199 CE0086 1140012 LBL0199 3810 DEFIBRILLATOR, LIFEPAK 15 C44273 LIFEPAK 15 3820 Dell Latitude Rugged 7212 Tablet ESO FRF6TG2 Latitude Rugged 7212 3833 Dell Optiplex 7060 Workstation Computer 7RK89T2 Optiplex 7060 3843 ProCurve 24 Port Rack Mounted Switch SG137IQHBS ProCurve 2910al-24g 3862 Dell Latitude 3500 Laptop Computer - Training 6LTWF2 Latitude 3500 3879 DELL ESO Rugged 7212 Tablet Computer B771YSG2 Rugged 7212 3883 Dell Rugged 7212 ESA Tablet Computer Replaces 3495 3G3LTG2 Rugged 7212 3892 Polycom Video Conference Phone 64167F9E7B98 Trio 8500 3893 Polycom Video Conference Phone 64167F9EBC86 Trio 8500 3939 Dell Optiplex 3070 Desktop Computer 6VYNH13 Optiplex 3070 3942 Dell Optiplex 3070 Desktop Computer 6WRFS13 Optiplex 3070 3970 Dell Optiplex 3070 Desktop Computer 6VNKH13 Optiplex 3070 3971 Dell Optiplex 3070 Desktop Computer 6RLPH13 Optiplex 3070 3972 Dell Optiplex 3070 Desktop Computer 6WTQH13 Optiplex 3070 3973 Dell Optiplex 3070 Desktop Computer 6RWFS13 Optiplex 3070 3974 Dell Optiplex 3070 Desktop Computer 72MNH13 Optiplex 3070 EXHIBIT A FIRE/EMS SURPLUS ASSET LIST 3975 Dell Optiplex 3070 Desktop Computer 6WLCH13 Optiplex 3070 4012 HONDA 2000i EACT-1437088 COMPANION 2000i 4013 Honda 2000i EACT-1413883 2000i 4014 Honda 2000i EACT-1437082 COMPANION 2000i 4015 Honda 2000i EACT-1413882 2000i 4021 2016 FORD E-450 WITH NORTH STAR AMUBLANCE MODULE AFD-18E 1FDXE4FS5GDC06560 E-450 4022 L-48 AFD-20 54F3EE610FWM10981 ROSENBAUER VIPER 109' AERIAL 4023 AFD-19 (E-46) AFD-19 54F2CB612FWM10982 ROSENBAUER COMMANDER PUMPER 4024 AFD-21 2011 FORD F-550 SUPER DUTY WILDLAND FIRE PUMPER 1F0W5HT5BEC69607 F-550 4151 Samsung 5 Element Free Standing Range S0061MK1 838770 4158 AFD-26 2019 Ford F-250 Pickup Truck 1FT7W2B66KEC12112 F-250 4173 AFD-28 2016 Ford Fusion - Silver 3FA6P0G76GR196650 Fusion 4177 AFD-24 2017 Ford F-150 Pickup 1FTEW1EG5KKE24578 F-150 4178 AFD-27E 2018 Dodge 3500 4X2 with North Star Abmulance Module 3C7WRSBJ2JG29 3500 4205 2019 Ford F-150 Crew Cab 4X4 Pickup 1FTEW1E47KKD57799 F-150 4215 Scott X3 SCBA Unit with REG and Masks 115S1911021659 X3 4216 Scott X3 SCBA Unit with REG and Masks 115S1911021620 X3 4217 Scott X3 SCBA Unit with REG and Masks 115S1911021660 X3 4218 Scott X3 SCBA Unit with REG and Masks 115S1910020721 X3 4219 Scott X3 SCBA Unit with REG and Masks 115S1911021673 X3 4220 Scott X3 SCBA Unit with REG and Masks 115S1911021670 X3 4221 Scott X3 SCBA Unit with REG and Masks 115S1911021644 X3 4222 Scott X3 SCBA Unit with REG and Masks 115S1911021658 X3 4223 Scott X3 SCBA Unit with REG and Masks 115S1911021626 X3 4224 Scott X3 SCBA Unit with REG and Masks 115S1911021668 X3 4225 Scott X3 SCBA Unit with REG and Masks 115S1911021655 X3 4226 Scott X3 SCBA Unit with REG and Masks 115S1911021637 X3 4227 Scott X3 SCBA Unit with REG and Masks 115S1911021619 X3 4228 Scott X3 SCBA Unit with REG and Masks 115S1911021625 X3 4229 Scott X3 SCBA Unit with REG and Masks 115S1910011364 X3 4230 Scott X3 SCBA Unit with REG and Masks 115S1911021678 X3 4231 Scott X3 SCBA Unit with REG and Masks 115S1911021672 X3 4232 Scott X3 SCBA Unit with REG and Masks 115S1909018047 X3 4233 Scott X3 SCBA Unit with REG and Masks 115S1911021666 X3 4234 Scott X3 SCBA Unit with REG and Masks 115S1911021644 X3 4235 Scott X3 SCBA Unit with REG and Masks 115S1911021657 X3 EXHIBIT A FIRE/EMS SURPLUS ASSET LIST 4236 SCOTT RIT PAK FAST ATTACK UNIT WITH REGULATOR 115S1907018732 FAST ATTACK 4237 SCOTT RIT PAK FAST ATTACK UNIT WITH REGULATOR 115S18488027327 FAST ATTACK 4262 Minix NEO-J60C Small form factor computer BOX19110954 NEO-J60C 4268 Microsoft Surface Go 2 Tablet Computer 3829604551 Surface Go 2 4269 Microsoft Surface Go 2 Tablet Computer 43453204451 Surface Go 2 4272 Dell Optiplex 3080 Desktop Computer 3SNLK93 Optiplex 3080 4273 Dell Optiplex 3080 Desktop Computer 3SNKK93 Optiplex 3080 4274 Mini CAD Computer minix NEO-J50C-4 BOX19110728 NEO-J50C-4 4506 Simulaids 1325 Adult Water Rescue Manikin N/A 1325 4522 Honda Wildland Skid UnitCET- hose reel AFD 26 WT200000053 CET-DI-1 4527 Laerdal OK880051 Compact suction unit 800 ml 1905040008 OK 880051 4532 AFD-30E 2020 Ram 4500 Chassis (684-R) North Star 3C7WRLC5LG200706 North Star City of Arlington Council Agenda Bill Item: WS #3 Attachment CCOUNCIL MEETING DATE: July 12, 2021 SUBJECT: Low Bid award for the Smokey Point Blvd Pavement Preservation Project ATTACHMENTS: Smokey Point Blvd Pavement Preservation Preliminary Tabulation of Bids DEPARTMENT OF ORIGIN Public Works; Jim Kelly, Director 360-403-3505 EXPENDITURES REQUESTED: $ 665,020.00 (Apparent Low Bid) BUDGET CATEGORY: Transportation Benefit District Fund and Fed Grant BUDGETED AMOUNT: $942,950.00 LEGAL REVIEW: DESCRIPTION: Review of bid tabulation for the Smokey Point Blvd Pavement Preservation Project and award of project to low bidder. HISTORY: City staff applied for and received a grant from the Puget Sound Regional Council (FHWA program) in 2018 for the pavement preservation of Smokey Point Blvd, preservation extents are from the south Arlington City limits north to 174th Ave. Work will include replacement of non-compliant ADA ramps and upgrading ADA pedestrian crossing facilities at the 168th intersection. Grant funding was received in the amount of $726,000.00. The project was publically bid in early June 2021 and bids were opened th City of Arlington Council Agenda Bill Item: WS #4 Attachment D COUNCIL MEETING DATE: July 12, 2021 SUBJECT: Ordinance Repealing Arlington Municipal Code (AMC) Chapter 2.62 ATTACHMENTS: Ordinance Repealing AMC Chapter 2.62 DEPARTMENT OF ORIGIN James Trefry, Administrative Services Director– 360-403-3443 EXPENDITURES REQUESTED: None BUDGET CATEGORY: N/A BUDGETED AMOUNT: None LEGAL REVIEW: DESCRIPTION: The City’s Library Board was established by Chapter 2.62 of the Arlington Municipal Code with the adoption of Ordinance 1185 on January 1999, and its primary function was to supervise the city property used by the Library. On May 3, 2021, the City of Arlington approved the transfer of its Library Building and Property to Sno-Isle 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 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. On May 3, 2021, the City Council authorized an agreement to transfer the Library Building and Property to Sno- Workshop; discussion only. At the July 19, 2021 Council meeting, the recommended motion will be, “I move to approve the Ordinance repealing Chapter 2.62 of the Arlington Municipal Code, and authorize the Mayor to sign it.” ORDINANCE NO. 2021-XXX 1 ORDINANCE NO. 2021--XXX AN ORDINANCE OF THE CITY OF ARLINGTON, WASHINGTON REPEALING ARLINGTON MUNICIPAL CODE CHAPTER 2.62 REGARDING THE ARLINGTON LIBRARY BOARD WHEREAS, the City of Arlington, Washington has the authority to enact laws to promote the efficient administration of business within the City; and WHEREAS, the City Council finds that the members of the Library Board have admirably represented the interests of the City of Arlington; and WHEREAS, the provisions of the Arlington Municipal Code which established a library board, whose primary function was to supervise the city property used by the library are no longer required because the library and its operations have been completely assumed by Sno- Isle Regional Library District after City annexation to the District; and WHEREAS, the City Council wishes to repeal Chapter 2.62 of the Arlington Municipal Code which created the library board; NOW, THEREFORE, the City Council of the City of Arlington do hereby ordain as follows: Section 1. Arlington Municipal Code Chapter 2.62 shall be and hereby is repealed in its entirety. Section 2. The City Council expresses its appreciation for the volunteers who have served on the library board over the years of its existence. Section 3. Severability. If any provision, section, or part of this ordinance shall be adjudged to be invalid or unconstitutional, such adjudication shall not affect the validity of the ordinance as a whole or any section, provision or part thereof not adjudged invalid or unconstitutional. Section 4. Effective Date. This ordinance shall be effective five days from its adoption and publication as required by law. ORDINANCE NO. 2021-XXX 2 PASSED BY the City Council and APPROVED by the Mayor this 19th day of July, 2021. CITY OF ARLINGTON ________________________________ Barbara Tolbert, Mayor Attest: _______________________________ Wendy Van Der Meersche, City Clerk Approved as to form: _______________________________ Steven J. Peiffle City Attorney City of Arlington Council Agenda Bill Item: WS # 5 Attachment E this change in the form of compensation, elected officials were required to provide documentation of ORDINANCE 2021-XXX 1 ORDINANCE NO. 2021 – XXX AN ORDINANCE OF THE CITY OF ARLINGTON, WASHINGTON AMENDING SECTION 2.04.027 OF THE ARLINGTON MUNICIPAL CODE REGARDING ELECTED OFFICIALS COMPENSATION AND EXPENSE REIMBURSMENT FOR MEETING ATTENDANCE WHEREAS, the City of Arlington’s Citizen Salary Review Commission completed its work for 2021 and filed its compensation decision with the Arlington City Clerk, which specified changes to the Mayor and Council salaries effective on July 1, 2021, January 1, 2022, and January 1, 2023, and eliminates per meeting compensation as of July 1, 2021; and WHEREAS, the existing provisions of Arlington Municipal Code Section 2.04.027 are in conflict with this updated compensation plan; and WHEREAS, the City Council wishes to amend Section 2.04.027 of the Arlington Municipal Code to reflect the updated compensation plan adopted by the Citizen Salary Review Commission; NOW, THEREFORE, the City Council of the City of Arlington does hereby ordain as follows: Section 1. Arlington Municipal Code Section 2.04.027 shall be and hereby is amended to read as follows: 2.04.027 - Expense reimbursement. (a) In addition to the compensation provided for by Section 2.04.025, the mayor and council members will be entitled to reimbursement for reasonable and necessary expenses incurred in attendance at meetings required by virtue of their office consistent with City policy for reimbursement for mileage or other expenses as might be pre- approved by the City Administrator consistent with City policy. (b) Notwithstanding the provisions of subsection (a), reimbursement will not be authorized by virtue of this section for attendance at political functions or regularly scheduled community events. Section 2. Severability. Should any section, paragraph, sentence, clause or phrase of this ordinance, or its application to any person or circumstance, be declared unconstitutional or otherwise invalid for any reason, or should any portion of this ordinance be pre-empted by state or federal law or regulation, such decision or pre-emption shall not affect the validity of the remaining portions of this ordinance or its application to other persons or circumstances. Section 3. Effective Date. The title of this ordinance which summarizes the contents shall be published in the official newspaper of the City. This ordinance shall take effect and be in full force five (5) days after the date of publication as provided by law. ORDINANCE 2021-XXX 2 PASSED by the City Council of the City of Arlington and APPROVED by the Mayor this 19th day of July, 2021. CITY OF ARLINGTON ____________________________________ Barbara Tolbert, Mayor ATTEST: ___________________________________ Wendy Van Der Meersche, City Clerk APPROVED AS TO FORM: ___________________________________ Steven J. Peiffle, City Attorney City of Arlington Council Agenda Bill Item: WS # 6 Attachment F 1, 2021. It is proposed to modify the existing provisions to AMC Chapter 2.48 to remove reference to RCW 41.08 covered employees of the Fire Department effective August 1, 2021, the date of the merger into the ORDINANCE NO. 2021 – XXX AN ORDINANCE OF THE CITY OF ARLINGTON, WASHINGTON AMENDING CHAPTER 2.48 OF THE ARLINGTON MUNICIPAL CODE REGARDING THE CIVIL SERVICE COMMISSION WHEREAS, the voters of the City of Arlington have approved the merger of the City of Arlington Fire Department with the North County Regional Fire Authority, effective August 1, 2021, and WHEREAS, the existing provisions of Arlington Municipal Code Section 2.48 governing the administration and scope of the Civil Service Commission are in conflict with this change; and WHEREAS, the City Council wishes to amend Section 2.48 of the Arlington Municipal Code to reflect the updated administration and scope of the Civil Service Commission in light of the elimination of the City’s Fire Department as of August 1, 2021; NOW, THEREFORE, the City Council of the City of Arlington does hereby ordain as follows: Section 1. Arlington Municipal Code Chapter 2.48 shall be and hereby is amended to read as follows: Chapter 2.48 - CIVIL SERVICE COMMISSION 2.48.010 - Created. Pursuant to the authority conferred by Chapter 41.12, Revised Code of Washington, there is created a city civil service commission to execute the powers and perform the duties established by such state law in connection with the selection, appointment and employment of police officers. 2.48.020 - Membership. Such commission shall be composed of three members to be appointed by the mayor, who shall serve six year terms. Commissioners shall serve without compensation. Such commissioners shall have the qualifications prescribed by the act referred to in Section 2.48.010. 2.48.030 - Police force applicant qualifications. All applicants for employment with the police force of the city shall be required to have the qualifications, be subject to examinations, and be subject to removal, as provided by the civil service regulations adopted by such commission consistent with Chapter 41.12, Revised Code of Washington. ORDINANCE 2021-XXX 2 2.48.040 - Powers and duties. The civil service commission upon appointment, qualification and organization shall hold meetings, adopt rules and regulations, perform the duties and exercise the powers of such commission in compliance with the state laws governing same. 2.48.050 - Chairperson and vice-chairperson of the civil service commission—Election. The commission shall elect a chairperson and vice-chairperson from their members during the month of May. Both officers shall serve terms of one year. Members of the commission may serve no more than three one-year terms as chair and three one-year terms as vice-chair during each six year term on the commission. The chairperson will preside at all meetings and the vice-chairperson will preside if the chairperson is absent. 2.48.060 - Benefits—Eligibility. All full-time members of the present police force of the city, with the exception of the police chief, police reservists (aka reserve officers), and all appointed temporary full- time and part-time personnel of the police department, shall be eligible to the benefits accruing under said Chapter 41.12, Revised Code of Washington and this chapter by compliance with the regulations of the commission and upon successfully qualifying for appointment and promotion on merit, efficiency and fitness which shall be ascertained by such qualifying examination and impartial investigation as the civil service commission may provide. Section 2. Severability. Should any section, paragraph, sentence, clause or phrase of this ordinance, or its application to any person or circumstance, be declared unconstitutional or otherwise invalid for any reason, or should any portion of this ordinance be pre-empted by state or federal law or regulation, such decision or pre-emption shall not affect the validity of the remaining portions of this ordinance or its application to other persons or circumstances. Section 3. Effective Date. The title of this ordinance which summarizes the contents shall be published in the official newspaper of the City. This ordinance shall take effect and be in full force as of August 1, 2021, after five (5) days of the date of publication as provided by law. ORDINANCE 2021-XXX 3 PASSED by the City Council of the City of Arlington and APPROVED by the Mayor this 19th day of July, 2021. CITY OF ARLINGTON ____________________________________ Barbara Tolbert, Mayor ATTEST: ___________________________________ Wendy Van Der Meersche, City Clerk APPROVED AS TO FORM: ___________________________________ Steven J. Peiffle, City Attorney City of Arlington Council Agenda Bill Item: WS #7 Attachment G Councilmember. Benefit offerings are proposed to be the same medical, dental, vision and EAP benefits as those offered to the Non-Represented employee group through the Association of Washington Cities Benefit Trust. Benefit rates would be the same as the Non-Represented employee group, with two schedules for the position of Mayor and Councilmember. Benefit eligibility would be available during a special open enrollment window in the month of July 2021 to be established by the Human Resources Department, with benefits effective August 1, 2021. Thereafter, existing elected officials could make changes to their enrollment status during st salaries on July 1, 2021, January 1, 2022, and January 1, 2023, and eliminated per meeting compensation as of RESOLUTION 2021-XXX 1 RESOLUTION NO. 2021-XXX A RESOLUTION OF THE CITY OF ARLINGTON ADOPTING RECOMMENDATIONS OF THE CITIZEN SALARY COMMISSION TO ESTABLISH GROUP BENEFITS PARTICIPATION ELIGIBILITY FOR THE POSITIONS OF MAYOR AND COUNCILMEMBER WHEREAS, the City of Arlington Citizen Salary Commission has made changes to the compensation model of City elected officials effective July 1, 2021; and WHEREAS, the Citizen Salary Commission has also recommended group medical, dental vision and employee assistance program (EAP) participation eligibility for the positions of Mayor and Councilmember as part of its biannual review of salary and benefits; and WHEREAS, recommendations of the Citizen Salary Commission regarding group medical benefits access and premium contribution structures contained in its memo to the City Clerk dated April 21, 2021 is attached hereto as Exhibit A; and WHEREAS, the City Council wishes to provide the position of Mayor with access to the same group medical, dental, vision and employee assistance program (EAP) benefits participation eligibility and program coverage options consistent with plans offered to the Non- Represented employee group through Association of Washington Cities Benefit Trust with the exception of no access to any Health Savings Account (HSA) or Opt-Out Incentive participation, with the 2021 rate and contribution structure attached as Exhibit B; WHEREAS, the City Council wishes to provide the position of Councilmember with access to the same group medical, dental, vision and employee assistance program (EAP) benefits participation eligibility and program coverage options consistent with plans offered to the Non-Represented employee group through Association of Washington Cities Benefit Trust with the exception of no access to any Health Savings Account (HSA) or Opt-Out Incentive participation, with the 2021 rate and contribution structure attached as Exhibit C; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ARLINGTON, WASHINGTON AS FOLLOWS: 1. The Arlington City Council hereby authorizes access by the position of Mayor to the same group medical, dental, vision and employee assistance program (EAP) benefits participation eligibility and program coverage options consistent with plans offered to the Non- Represented employee group through Association of Washington Cities Benefit Trust with the exception of no access to any Health Savings Account (HSA) or Opt-Out Incentive participation offered to the Non-Represented employee group, with the 2021 rate and contribution structure attached as Exhibit B, effective August 1, 2021. RESOLUTION 2021-XXX 2 2. The Arlington City Council hereby authorizes access by the position of Councilmember to the same group medical, dental, vision and employee assistance program (EAP) benefits participation eligibility and program coverage options consistent with plans offered to the Non- Represented employee group through Association of Washington Cities Benefit Trust with the exception of no access to any Health Savings Account (HSA) or Opt-Out Incentive participation offered to the Non-Represented employee group, with the 2021 rate and contribution structure attached as Exhibit C, effective August 1, 2021. 3. In subsequent benefit plan years after 2021, medical benefit rates for the position of Mayor shall be the same as those for the Non-Represented employee group and the City premium contribution for Employee-only coverage shall be set at the same level as the Non- Represented employee group, with the position of Mayor participating in any other medical benefit tier(s) for dependent coverage at their own out-of-pocket expense less the City’s contribution for Employee-only coverage, subject to any specific program requirements of the benefits vendor, if different. Dental, vision and employee assistance plan rates and premium contributions levels shall be the same as those of the Non-Represented employee group. There will continue to be no access to any Health Savings Account (HSA) or Opt-Out Incentive participation offered to the Non-Represented employee group 4. In subsequent benefit plan years after 2021, medical benefit rates for the position of Councilmember shall be the same as those for the Non-Represented employee group and the City premium contribution for medical benefits shall be set at the lowest level required as part of any specific program requirements of the benefits vendor. Dental, vision and employee assistance plan rates and premium contributions levels shall be the same as those of the Non- Represented employee group. There will continue to be no access to any Health Savings Account (HSA) or Opt-Out Incentive participation offered to the Non-Represented employee group ADOPTED by the City Council and APPROVED by the Mayor this 19th day of July, 2021. CITY OF ARLINGTON _____________________________ Barbara Tolbert, Mayor ATTEST: _______________________________ Wendy Van Der Meersche, City Clerk APPROVED AS TO FORM: ________________________________ Steven J. Peiffle, City Attorney MAYOR 2021 Regence Health First 250 (80/20 Split)100% Premium Rate w/ 2% Wellness Discount City Share (monthly) Employee Share (monthly) Employee 788.44 772.98 618.38 154.60 Emp + Spouse 1,583.45 1,552.40 618.38 934.02 Emp + 1 1,180.08 1,156.94 618.38 538.56 Emp + 2 1,503.87 1,474.38 618.38 856.00 Emp, Sp + 1 1,975.09 1,936.36 618.38 1,317.98 Emp. Sp + 2 (or more)2,298.88 2,253.80 618.38 1,635.42 2021 Regence HDHP (Deductibles: 1500/3000)100% Premium Rate w/ 2% Wellness Discount City Share (monthly) Employee Share (monthly) Employee 548.27 537.52 537.52 - Emp + Spouse 1,103.27 1,081.64 537.52 544.12 Emp + 1 826.57 810.36 537.52 272.84 Emp + 2 1,054.41 1,033.74 537.52 496.22 Emp, Sp + 1 1,381.53 1,354.44 537.52 816.92 Emp. Sp + 2 (or more)1,609.40 1,577.84 537.52 1,040.32 2021 Kaiser Permanente $20 Copay / 200 Deductible (90/10 Split)100% Premium Rate w/ 2% Wellness Discount City Share (monthly) Employee Share (monthly) Employee 663.33 650.32 585.29 65.03 Emp + Spouse 1,315.58 1,289.78 585.29 704.49 Emp + 1 996.15 976.62 585.29 391.33 Emp + 2 1,328.98 1,302.92 585.29 717.63 Emp, Sp + 1 1,648.40 1,616.08 585.29 1,030.79 Emp. Sp + 2 (or more)1,981.23 1,942.38 585.29 1,357.09 90 / 10 Split on Coverage DENTAL / PLAN F 100% Premium City Share (monthly) Employee Share (monthly) Employee 54.79 49.31 5.48 Emp + 1 103.63 93.27 10.36 Emp + 2 162.21 145.99 16.22 VSP (City pays all) $25 co-pay with second pair rider Employer Paid (monthly) Employee 8.78 8.78 Emp + 1 17.56 17.56 Emp + 2 26.34 26.34 EAP 1 - 8 Sessions Full Family $.26 - Employer Paid 2021 AWC EMPLOYEE BENEFIT TRUST HEALTH INSURANCE CITY COUNCIL 2021 Regence Health First 250 (80/20 Split)100% Premium Rate w/ 2% Wellness Discount City Share (monthly) Employee Share (monthly) Employee 788.44 772.98 - 772.98 Emp + Spouse 1,583.45 1,552.40 - 1,552.40 Emp + 1 1,180.08 1,156.94 - 1,156.94 Emp + 2 1,503.87 1,474.38 - 1,474.38 Emp, Sp + 1 1,975.09 1,936.36 - 1,936.36 Emp. Sp + 2 (or more)2,298.88 2,253.80 - 2,253.80 2021 Regence HDHP (Deductibles: 1500/3000)100% Premium Rate w/ 2% Wellness Discount City Share (monthly) Employee Share (monthly) Employee 548.27 537.52 - 537.52 Emp + Spouse 1,103.27 1,081.64 - 1,081.64 Emp + 1 826.57 810.36 - 810.36 Emp + 2 1,054.41 1,033.74 - 1,033.74 Emp, Sp + 1 1,381.53 1,354.44 - 1,354.44 Emp. Sp + 2 (or more)1,609.40 1,577.84 - 1,577.84 2021 Kaiser Permanente $20 Copay / 200 Deductible (90/10 Split)100% Premium Rate w/ 2% Wellness Discount City Share (monthly) Employee Share (monthly) Employee 663.33 650.32 - 650.32 Emp + Spouse 1,315.58 1,289.78 - 1,289.78 Emp + 1 996.15 976.62 - 976.62 Emp + 2 1,328.98 1,302.92 - 1,302.92 Emp, Sp + 1 1,648.40 1,616.08 - 1,616.08 Emp. Sp + 2 (or more)1,981.23 1,942.38 - 1,942.38 90 / 10 Split on Coverage DENTAL / PLAN F 100% Premium City Share (monthly) Employee Share (monthly) Employee 54.79 49.31 5.48 Emp + 1 103.63 93.27 10.36 Emp + 2 162.21 145.99 16.22 VSP (City pays all) $25 co-pay with second pair rider Employer Paid (monthly) Employee 8.78 8.78 Emp + 1 17.56 17.56 Emp + 2 26.34 26.34 EAP 1 - 8 Sessions Full Family $.26 - Employer Paid 2021 AWC EMPLOYEE BENEFIT TRUST HEALTH INSURANCE City of Arlington Council Agenda Bill Item: WS #8 Attachment H this change in the form of compensation, elected officials were required to provide documentation of meetings and other activities to receive remuneration. The Cirecommended that Council adopt a standard monthly activity reporting template to accommodate the communication of activities and provide a record to be reviewed the next time the Citizen Salary Review 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 INSERT MONTH INSERT YEAR Local Government Meetings Date Date Date Date Date Date Date Date Council Workshops Council Meetings 5th Monday Meetings Joint Meetings with City Boards/Commissions Special Purpose (WWU & WSU studies,etc) INSERT TITLE Liason Meeting INSERT DESCRIPTION Regional Government Meetings Date Date Date Date Date Date Date Date Association of Washington Cities Community Transit Economic Alliance Snohomish County Mayor's Association Puget Sound Regional Council Snohomish County Cities Snohomish County Committee for Improved Transportation Snohomish County Tomorrow Meetings with Snohomish County personnel and/or elected officials Meetings in Olympia which address issues with Legislature, governor, State departments and boards INSERT DESCRIPTION National Government Meetings Date Date Date Date Date Date Date Date National League of Cities Meetings in Washington, D.C., which address issues with Congress, Executive and Federal departments and agencies INSERT DESCRIPTION Business Meetings Date Date Date Date Date Date Date Date Chamber DABA INSERT DESCRIPTION INSERT DESCRIPTION Non-Profit Meetings Date Date Date Date Date Date Date Date United Way INSERT DESCRIPTION INSERT DESCRIPTION Community & Volunteer Meetings/Events Date Date Date Date Date Date Date Date Monthly Elected Official Strategic Report Due at month end Stronger Together Rotary INSERT DESCRIPTION INSERT DESCRIPTION Conferences & Training Date Date Date Date Date Date Date Date INSERT DESCRIPTION INSERT DESCRIPTION INSERT DESCRIPTION INSERT DESCRIPTION Report compiled by INSERT NAME Date INSERT DATE NOTES: