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Department of Transportation Non-Discrimination Agreement 2008 Annual ReportNon -Discrimination Agreement 2008 Annual Report Population Under 100,000 Washington State Department of Transportation and City of Edmonds, Washington Policy Statement The City of Edmonds, Washington, hereinafter referred to as the "Recipient" assures that no person shall on the grounds of race, color, national origin, or sex, as provided by Title VI of the Civil rights Act of 1964, and the Civil Rights Restoration Action of 1987 (P.L. 100.259) be excluded from participation in, be denied the benefits of, or be otherwise subjected to discrimination under any program or activity. The Recipient further assures every effort will be made to ensure non-discrimination in all of its programs and activities, whether those programs and activities are federally funded or not. The Civil Rights Restoration Act of 1987, broadened the scope of Title VI coverage by expanding the definition of terms "programs or activities" to include all programs or activities of Federal Aid recipients, sub -recipients, and contractors/consultants, whether such programs and activities are federally assisted or not (Public Law 100259 [S.557] March 22, 1988.) In the event the Recipient distributes federal aid funds to a sub -recipient, the Recipient will include Title VI language in all written agreements and will monitor fore compliance. C- The Recipient's (name of person/division) 77L �l� C M L [ F i &Q is responsible for initiating and monitoring Title VI activities, preparing reports and other responsibilities as required by 23 Code of Federal Regulations (CFR) 200 and 49 Code of Federal Regulation 21. 4Chi9xe ve Officer's Signature Y0f<z Title Pi�1n8>r ' 21�,yyoq Date 0-53 C'DN-S 5 %-ay o9-/v7No1c�' Non -Discrimination Agreement Annual Report for Year 2008 Population Under 100,000 1. Report any changes in the organizational structure since the last reporting period. (Example: New Title VI Coordinator, new planning or public works directors, etc). • Report should identify the changes in the racial/gender composition of those persons involved in the transportation decision making, including planning and advisor staff. • If no changes have been made, please indicate that accordingly. Response: City of Edmonds - No new Planning Manager, Public Works Director or Development Services Director. The position of Development Services Director is currently vacant. A City Engineer was hired in July, 2008. 2. Using the most current data available (through Census or Washington State Office of Financial Management), describe the demographics within your jurisdiction. a. Describe any required Title VI activities and/or studies conducted that provided data relative to minority persons, neighborhoods, income levels, physical environment, and travel habits. b. How was the information utilized or Title VI provisions and needs applied in each study or activity? Response: Census data for the City of Edmonds can be found at htt :Ilwww2.census. ovlcensus 20001datasetsldemo ra hic ror#le1Washin ton12kh53. d f See attached Attachment A. No information was utilized per se in a specific study, however, the City of Edmonds includes non-discrimination language in all solicitations for contractors, consultants, Requests for Qualifications, etc. 3. List any Public outreach activities during the reporting period such as, public announcements and/or communications for meetings, hearings, project notices. Include the following: a. How were special language needs assessed? List the special language needs assessments conducted. b. What outreach efforts did you utilize to ensure that minority, women, low-income, and LEP population groups were provided equal opportunity to participate in those outreach activities. (Examples: provided materials in other languages, met with local social services agencies, advertised in a minority publication). Response: • Edmonds Crossing Multimodal Project. No public meetings were held in year 2008; as such, no public outreach actions were taken by the Edmonds Crossing Project using Federal dollars. • Other City Projects: NIA - There were two projects that were declared an emergency by the Edmonds City Council and were not advertised, as time was of the essence. c. List the special language services provided — note the professional language service provided including the name of the service, date provided, number of persons served, and any other relevant information. 2 Non�Discrimination Agreemen, Annual Report - Population Under 100,000 Response: For public notice purposes, the City of Edmonds utilizes private and public sector individuals to perform translation functions on an as needed basis. d. List any costs incurred for translations and interpreters for each activity. Response: Edmonds Crossing and Other City Projects: None necessary 4. List all the transportation related contracts (Federal and others) that were executed during the reporting period. (Please include construction, consultant agreements for planning, design, engineering, environmental, research, maintenance, etc.) • Include dollar value of each Response: Edmonds Crossing Multimodal project. Used a variety of consultant agreements to aid in preliminary engineering efforts throughout 2008. All agreements used were developed as on -call consultant agreements by WSDOT and all were signed and executed in the calendar year 2007. That being said, during the 2008 calendar year the project paid $405,255 to consultants with $324,204 being reimbursed by Federal Grants. These agreements were developed to be used by a variety of State projects with the agreements spanning the 2007-09 biennium. Following is a breakdown of dollars paid to consultants by the Edmonds Crossing project during the 2008 calendar year. Total Fed. Reimbursement (80%) Cocker Fennesy $ 6,510 $ 5,208 Golder & Associates $ 38,202 Landau Associates $ 168,862 SRI CH2M Hill $ 64,455 $127,225 Other City Projects (Federal) 76th Avenue West (Emergency Project) DMI Drilling, Inc (Construction) HWA Geosciences (Consultant) $ 30,561 $ 135, 099 $ 51,564 $ 101,780 Total $230,250 $23, 284 Fed Reimbursement (%) 100% 100% 3 Non -Discrimination Agreemer,_ Annual Report -Population Under 100,000 Olympic View Drive (Emergency Project) DMI Drilling, Inc (Construction) $423,575 100% HWA Geosciences (Consultant) $19,210 100% Duane Hartman Associates (Consultant) $3,406 100% Other City Projects: (All Non -Federal) 2008 Street Overlay Program — Northshore Paving — $434,566 SR99/228th Street Intersection Improvements — HDR Engineering — $61,702 76th Avenue West/75th Place West Walkway — Gray & Osborne — $156,196 Caspers/Puget/Ninth Avenue Walkway — Reid Middleton — $62,564 • Other than advertising in your local legal publication, what outreach was made to DMWBE firms that a contracting opportunity existed within your agency? Response: Other City Projects: None • Identify the DMWBE contracts that were awarded and their dollar amount. Response: Edmonds Crossing Multimodal Project: None of the contracts use on the Edmonds Crossing project were DMWBE. Other City Projects: None • Is there a Title VI Non -Discrimination statement included in all contracts and public notices? Response: Edmonds Crossing Multimodal Project; All state and Federal Title VI laws were followed regarding inclusion of Title Vl statements in contracts and notices if required. Emergency Federal -Aid Projects The 76th Avenue and Olympic View Drive projects were emergency projects that did not have a public advertisement notice for construction. The contract with DMI Drilling, Inc, which covered both emergency projects, did include a Title Vl statement on page SP-2 of the contract. The contract also included FHWA -1273 provisions and WSDOT special provision 1-07.11 for Nondiscrimination and Title VI contract requirements. Other City Projects with local funding do not have Title Vl provisions in he construction or consultant contracts. • How did your organization ensure that minority, women, and disadvantaged firms were provided equal opportunity to participate in the contracting arena? Response: Non -Discrimination Agreemen, Annual Report - Population Under 100,000 Emergency Federal -Aid Projects. The 76th Avenue and Olympic View Drive projects were emergency projects that were not advertised and did not have a DMWBE goal. The contract with DMI Drilling, Inc, which covered both emergency projects, did include a Title VI Nondiscrimination statement, FHWA -1273 provisions and WSDOT special provision 1-07.11 for Nondiscrimination and Title VI contract requirements. The FHWA-1273 Provisions require the contractor to accept Nondiscrimination policies, designate a Equal Employment Officer (EEO) and keep records to document compliance with the EEO requirements. 5. Summarize any transportation projects that identify potential impacts to minority and/or low- income Environmental Justice (EJ) populations (i.e., impacts such as displacements, increased noise, bisecting neighborhoods, et al). Note the following: • How impacts were minimized/mitigated. Response: Edmonds Crossing Multimodal and Other City Projects: There were no impacts created from any transportation project that potentially impacted minority and/or low- income populations. • Also include a statement, if applicable, on projects that specifically benefit community cohesion such as: adding sidewalks, improving access to properties that improve access for EJ populations. Response: Edmonds Crossing Project: There were no impacts created from any transportation project that potentially impacted minority and/or low-income populations. This being said, sidewalks and bike access to the ferry terminal are a part of the planned Edmonds Crossing Project. As part of the EIS process for the Edmonds Crossing Project (Record of Decision being signed in July of 2005), the Environmental Justice Analysis concluded that if is very unlikely that the Edmonds Crossing Project would result in disproportionately high and adverse affects on minority and/or low-income populations. Other City Projects: N/A 6. If Right of Way has been acquired for a transportation project, please describe: • Identify the number of minority, low-income, elderly and disabled persons affected. Response: Edmonds Crossing Multimodal Project: No Right of Way was acquired for a transportation project. Other City Projects: No Right of Way was acquired for a transportation project. • The efforts that were made to address Limited English Proficiency issues (including use and cost of translators, outreach efforts for each reported activity). • Describe any concerns raised by minorities and women regarding appraisals, negotiations, relocation assistance, and payments. What actions were taken to resolve those issues? Non -Discrimination Agreemen, Annual Report - Population Under 100,000 Response: Edmonds Crossing: No Federal dollars have been used to purchase Right of Way for the Edmonds Crossing project; the only parcel purchased has no relocations. Other City Projects: No Federal dollars have been used to purchase Right of Way. 7. List and describe any Title VI related complaints, as a result of transportation activities and projects. Include: • What was the allegation or concern? • Procedures used • Action taken • Resolution Response: The City of Edmonds and Washington State Ferries is not aware of any Title VI related complaints, as a result of transportation activities and projects, riled against the City. Attachment A M