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HomeMy WebLinkAboutCOW 2010-06-14 COMPLETE AGENDA PACKET tr 1LA c i v Tukwila City Council Agenda o Lancaster, COMMCity Ad EE OF THE WHOLE V J 2 Jim Haggerton, Mayor Councilmembers Joe Duffle Joan Hernandez Steve 90: Dennis Robertson, Council President Kathy Hougardy De'Sean Quinn Monday, June 14, 2010, 7:00 PM Tukwila City Hall Council Chambers 1. CALL TO ORDER PLEDGE OF ALLEGIANCE 2. CITIZEN At this time, you are invited to comment on items not included on this agenda (please COMMENT limit your comments to five minutes per citizen). To comment on an item listed on this agenda, please save your comments until the issue is presented for discussion. 3. PUBLIC Transportation Improvement Program 2011 -2016. Pg.1 HEARINGS 4. SPECIAL a. Transportation Improvement Program 2011 -2016. Pg.1 ISSUES b. Fireworks Permit for July 4 event. Pg.15 c. An ordinance adopting the 2009 International Fire Code. Pg.43 d. Land Use Fee Schedule. Pg.65 e. Interlocal Agreement for Animal Control. Pg.81 f. Program Reductions: Police Department and Fire Department. Pg.159 g. Fire Service Options: Fire District or Fire Authority. Pg.167 5. REPORTS a. Mayor c. Staff e. Intergovernmental b. City Council d. City Attorney 6. MISCELLANEOUS 7. EXECUTIVE SESSION 8. ADJOURNMENT Tukwila City Hall is wheelchair accessible. Reasonable accommodations are available at public hearings with advance notice to the City Clerk's Office 206 433- 1800/TDD 206 248 -2933. This notice is available at www.ci.tukwila.wa.us. and in alternate formats with advance notice for those with disabilities. Tukwila Council meetings are audio taped. HOW TO TESTIFY If you would like to address the Council, please go to the podium and state your name and address clearly for the record. Please observe the basic rules of courtesy when speaking and limit your comments to five minutes. The Council appreciates hearing from citizens, but may not be able to take immediate action on comments received until they are referred to a Committee or discussed under New Business. COUNCIL MEETINGS No Council meetings are scheduled on the fifth Monday of the month unless prior public notification is given. Regular Meetings: The Mayor, elected by the people to a four -year term, presides at all Regular Council meetings held on the first and third Mondays of each month at 7 PM. Official Council action in the form of formal motions, adopting of resolutions and passing of ordinances can only be taken at Regular Council meetings. Committee of the Whole Meetings: Council members are elected for a four -year term. The Council president is elected by the Council members to preside at all Committee of the Whole meetings for a one- year term. Committee of the Whole meetings are held the second and fourth Mondays at 7 PM. Issues discussed are forwarded to the Regular Council meeting for official action. GENERAL INFORMATION At each Council meeting citizens are given the opportunity to address the Council on items that are not included on the agenda during Citizen Comment. Please limit your comments to five minutes. Special Meetings may be called at any time with proper public notice. Procedures followed are the same as those used in Regular Council meetings. Executive Sessions may be called to inform the Council of pending legal action, financial or personnel matters. PUBLIC HEARINGS Public Hearings are required by law before the Council can take action of matters affecting the public interest such as land -use laws, annexations, rezone requests, public safety issues, etc. Section 2.04.150 of the Tukwila Municipal Code states the following guidelines for Public Hearings: 1. The proponent shall speak first and is allowed 15 minutes for a presentation. 2. The opponent is then allowed 15 minutes to make a presentation. 3. Each side is then allowed 5 minutes for rebuttal. 4. Citizens who wish to address the Council may speak for 5 minutes each. No one may speak a second time until everyone wishing to speak has spoken. 5. After each speaker has spoken, the Council may question the speaker. Each speaker can respond to the question, but may not engage in further debate at this time. 6. After the Public Hearing is closed, the Council may discuss the issue among themselves without further public testimony. Council action may be taken at this time or postponed to another date. ik[eetinx Date Prepared by 06 /14/10 BG 06/21/10 BG J j 4.4 ITEM INFORMATION CAS NUMBER: 0 0 a- j ORIGINAL AGENDA DA I'E: JUNE 14, 2010 AGENDA ITEM TITLE Resolution adopting the Six -Year Transportation Improvement Program 2011 2016 CATEGORY Disatssion Motion Resolution Ordinance Bid Award Mtg Date 06/14/10 Mtg Date Mtg Date 06/21/10 Mtg Date Mtg Date I SPONSOR Council Mayor I I Adm Svcs (l DCD I 'Finance n Fire I Leaal I P&'R Police PTV SPONSOR'S SUMMARY Fund Source: Comments: MTG. DATE 06/14/10 06/21/10 MTG. DATE 06/14/10 06/21/10 EXPENDITURE REQUIRED $0.00 COUNCIL AGENDA SYNOPSIS Initials AMOUNT BUDGETED $0.00 1 Mayors review /Cosrnciljview I (a,/ c�(' The Transportation Improvement Program (TIP) is required by RCW to be updated annually. The TIP is primarily a finanical planning document for projects competing for grants. A Public Hearing is scheduled on June 14, 2010 for the 2011 2016 TIP. After the Public Hearing, the TIP is adopted by resolution and is then incorporated into the Regional and State TIPs. REVIEWED BY COW Mtg. n CA &P Cmte n F &S Cmte Utilities Cmte U Arts Comm. n Parks Comm. DA'Z'E: 05/17/10 RECOMMENDATIONS: SPONSOR /ADMIN. Public Works Hold Public Hearing and adopt resolution COMMITTEE Unanimous Approval; Forward to Committee of the Whole COST IMPACT FUND SOURCE RECORD OF COUNCIL ACTION ATTACHMENTS Informational Memorandum dated 05/12/10 Draft Resolution Draft 2011 2016 TIP Spreadsheet Current Adopted 2010 2015 TIP Minutes from the Transportation Committee meeting of 05/17/10 ITEM No. Public Hearing Other Mtg Date 06/14/10 Mtg Date Planning Comm. Transportation Cmte APPROPRIATION REQUIRED $0.00 2 TO: BACKGROUND ACTION TAKEN RECOMMENDATION City of Tukwila INFORMATIONAL MEMORANDUM Mayor Haggerton TRANSPORTATION COMMITTEE FROM: Public Works Director DATE: May 12, 2010 SUBJECT: Six -Year Transportation Improvement Program (2011 -2016) ISSUE Jim Haggerton, Mayor Annual update of the Six -Year Transportation Improvement Program for the years 2011 2016. The Transportation Improvement Program (TIP) is updated annually as required by RCW. The TIP is adopted by resolution after a public hearing at the local agency level and incorporated into the regional and state TIPs. The TIP is primarily a financial planning document for projects competing for grants. Any project submitted for federal grant funding must be included in the local, regional and state adopted TIPs. The TIP is a rolling plan showing various funding sources: grants, developer, and local funds. Projects "roll" as funds or stages occur (design report, final design, and construction). Tukwila's TIP and Capital Improvement Program (CIP) list many of the same transportation- related projects. The TIP lists only those transportation- related projects planned within the next six years that are deemed regionally significant. The City's CIP lists transportation projects planned in the next six years and beyond, as well as water, sewer, surface water, and capital facilities. The TIP is required to be adopted by July 1 on an annual basis, while the CIP is prepared during summer /fall in conjunction with the City's budget preparation. Differences between the two may be due to priority changes, funding availability changes, or other factors that normally occur during the time between adoption of each document. The attached spreadsheet is the "Draft" 2011 2016 TIP and was created by modifying the 2010 2015 TIP to add or remove projects, adjust project costs, and reprioritize the list of projects. Added: No projects were added. Deleted: No projects were deleted. The Council is being asked to approve the resolution for the 2011 -2016 Six -Year Transportation Improvement Program and consider this item at the June 14, 2010 Committee of the Whole with a Public Hearing and subsequent June 21, 2010 Regular Meeting. Attachments: Resolution 2011 2016 "Draft" Transportation Improvement Program (TIP) Spreadsheet Current Adopted 2010 2015 TIP W: \PW Eng \PROJECTS RW RS Projects \TIP \Current TIP \tip2011 memo.doc 3 4 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, ADOPTING A SIX -YEAR TRANSPORTATION IMPROVEMENT PROGRAM (2011- 2016), AND DIRECTING THE SAME TO BE FILED WITH THE STATE SECRETARY OF TRANSPORTATION AND THE TRANSPORTATION IMPROVEMENT BOARD. WHEREAS, pursuant to the requirements of RCW Chapters 35.77 and 47.26 as amended, the City Council of the City of Tukwila has previously adopted a Transportation Improvement Program and thereafter periodically modified said Transportation Improvement Program by resolution; and WHEREAS, the City Council has reviewed the work accomplished under said program, determined current and future City street and arterial needs, and based upon these findings, has prepared a Six -Year Transportation Improvement Program for the ensuing six calendar years (2011- 2016); and WHEREAS, on June 14, 2010, a public hearing was held regarding the City's Six Year Transportation Improvement Program; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, HEREBY RESOLVES AS FOLLOWS: Section 1. Program Adopted. A six-year Transportation Improvement Program for the calendar years 2011 -2016 is hereby adopted. Section 2. Filing of Program. The City Clerk is hereby authorized and directed to file a copy of this resolution, together with the exhibit attached hereto, with the Secretary of Transportation and the Transportation Improvement Board of the State of Washington. PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, at a Regular Meeting thereof this day of 2010. ATTEST/ AUTHENTICATED: Christy O'Flaherty, CMC, City Clerk APPROVED AS TO FORM BY: Office of the City Attorney DRAFT Exhibit: City of Tukwila' s Six-Year Transportation Improvement Program from 2011 to 2016 W:\ Word Processing Resolutions \TIP 2011- 2016.docx RT:GL:kn 5/11 /2010 Dennis Robertson, Council President Filed with the City Clerk: Passed by the City Council: Resolution Number: Page 1 of 1 5 6 J 2011 -20161 TIP 1 PROJECT TITLE 1 1 1 Neighborhood Traffic Calming Program 2 'Annual Bridge Inspections and Repairs 3 Boeing Access Rd Bridge Replacement 4 Tukwila Urban Center Ped /Bike Bridge 5 1Southcenter Parkway (S 180 St S 200 SI 6 Tukwila Urban Center Access (Klickitat) 1 7 S 144 St (Phase II) 8 Annual Overlay Repair Program �I 9 Tukwila Urban Center Transit Center 1 10 (Andover Park West (Tuk. Pkway. Strand 11 Walk Roll Plan (Nonmotorized Trans. P 12 Macadam Rd S 144th St Intersection 13 'Andover Pk E Minkler Blvd Intersection 1 14 (W Valley Hwy S 156 St 15 Andover Park E Industry Dr. Signal 16 S 133 St SR 599 Ramps Intersection 17 ,East Marginal Way (BAR to S 112 St) 18 Interurban Ave S (S 143 St Ft. Dent Wa)f 19 TUC/TOD Pedestrian Improvements 20 Minkler Blvd. (Southcenter Pkwy APW) 21 Tukwila Intl Blvd. (Phase IV) 22 Traffic Signal Interconnect Program 23 SC Blvd Widening (1 -5 61st Ave S Bridgai 24 Tukwila Intl Blvd. S 116 Wy/ SR599 25 S 168 St (S \C Parkway to Andover Pk E) 26 West Valley Hwy (1 -405 Strander Blvd.) 27 [Nelsen Place (S 158 St S 156 St) 28 IS 180 St Andover Park W Intersection 29 1S 144th St Bridge Sidewalks 30 (Greenbelt Multipurpose Trails TOTAL PROJECTS REVISED FROM 2010 -2015 TIP: !None 1 2010 CIP 1 Page No. 1 9 10 14 15 19 20 22 23 24 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 43 44 47 56 1 2011 1 2012 01 145 1,750 1,7501 01 500 27,3531 0 19,227' 0 681 0 1,250 1,250 0 2,300 01 1,461 01 0 01 0 751 0 75 0 0 0 20 0 501 0 01 0 01 0 01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 64 65 50,0771 7,531 1 2013 1 2014 1 01 01 2051 2051 13,6171 100 0 0 0 1,2501 01 0 0 01 0 0 01 01 0! 0 0 0 0 0 01 0 0 01 0 0 0 43 1 15,2151 01 270( 13,6171 1,4001 0( 0 0 1,2501 01 01 01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 01 1 16,537 2015 1 2016 01 0 2701 270 0 0 0 0 0 0 01^ 0 0( 1,7501 1,2501 1,2501 01 4,3001 0 01 0 0 0 610 0 6021 0 1,032 0 575 0 630 0 3,300 0 11,100 0 1,1001 0 4251 0 4,5911 01 3,0001 0 20,0001 0 4,6751 0 23,2441 0 6301 0 2001 01 2101 01 1001 01 01 1 1,520( 83,594 FUNDING SOURCES TOTAL 1 Federal 1 State TIB Developer Unsecured City 0 1,365 1 30,7341_ 24,5881 2,0001 400 27,3531 3,550 15,000 19,227 3,477 5,250 1,818 7,500 6,600 452 1,461 0 610 677 1,107 575 650 3,350 11,100 1,100 425 4,591 3,000 20,0001 4,675 23,244 630 200 210 100 172 174,474 32,015 20,702 0 1,365 1 1,600 0 6,307 2,496 9,560 940 1,000 818 7,500 4,620 1,528 1,297 164 0 17 593 75 602 75 440 592 75 500 20 460 170 1,040 1,300 1,010 5,000 6,100 500 600 425 0 216 3,500 875 1,200 1,800 20,000 1,900 2,775 5,300 17,944 530 100 200 30 100 80 100 172 0 26,739 20,020 74,998 CO Washington State Department of Transportation Agency: Tukwila Co. No.: 17 Co. Name: King City No.: 1320 MPO /RTPO: PSRC 1 2 19 1 14 2 11 S Annual Bridge Inspections and Repairs Various City Streets from: to: Perform load ratings and bi- annual inspections as well as construct necessary repairs and maintenance. 14 3 00 4 16 5 16 6 17 7 Project Identification A. PIN /Federal Aid No. B. Bridge No. C. Project Title D. Street/Road Name or Number E. Beginning MP or Road Ending MP or Road F. Describe Work to be Done 3 Neighborhood Traffic Calming Program Various City Streets from: to: Program to address neighborhood traffic concerns using striping, signage. roadway improvements, traffic calming, and education to reduce speeding and improve safety. 08002500 PE 1/1/2010 BR 2800 700 3500 1750 1750 09 p 1,000 FL P 014 1/1/2012 BR 21788 5446 27234 13617 13617 CE Boeing Access Rd Bridge Replacement No 0 Boeing Access Road from: Airport Way to: 1 -5 Reconstruct bridge. Tukwila Urban Center Ped/Bike Bridge from: Baker Blvd. to: West Valley Hwy Pedestrian bridge over the Green River connecting the CBD and rail station. Southcenter Parkway (S 180 5t S 200 St) Southcenter Parkway from: S 180 St to: S 200 St Construct widening to 4 lanes with center tum pockets including curb 8 gutter, sidewalks, drainage, landscaping, and utility undergrounding. Tukwila Urban Center Access (Klickitat) Southcenter Parkway from: 1 -5 Off Ramp to: S 168 St Design and construct safety and capacity Improvements. S 144 5t (Phase 2) S 144 St from: 42 Ave S to: Tukwila Int'I Blvd Design and construct paving, curb 8 gutter, sidewalks, drainage, illumination, and utility undergrounding. Project Costs in Thousands of Dollars Federally Funded Fund Source Information Expenditure Schedule Projects Only d w E y (Local Agency) E'a .g v t o L Federal Funding R/W S. 0 Required at rd P hase Federal Federal State Slate Local Total 4th Envir. Date E t° o Start Fund Cost by Fund o. Funds Funds Funds 1st 2nd 3rd Thru Type (MMNy) (mm/dd/yyyy) Code Phase Code 6th 4 5 6 7 8 9 10 11 12 1 13 14 15 16 17 I 18 19 20 21 ALL 1/1/2010 I 12 S 03 P 1000 P T W S G C Totals ALL' 1/1/2010 1 Totals 1240 1240 145 145 205 745 1 ,000 Ft Totals 24,588 6146 30734 1750 1750 13617 13617 PE 1/1/2012 Discretionary 100 400 500 500 32 P RW 1/1/2013 Discretionary 20 80 100 100 CE D8 CN 1/1/2014 Discretionary 280 1120 1400 1400 Yes 12/31/13 Totals 400 1600 2000 500 1500 01 S 7,400 Ft W CN 1 1/1/2010 1 Discretionary 1 3683 I OTHER1 150001 12319 1 31002 1 15501 1 15501 I 1 CE T Yes S P G 1/1/2010 Totals 05 p 1,500 Ft W CN 1 1/1/2010 08 T S P O Totals ALL 1/1/2014 Totals 3,683 Discretionary 1 3000 Page 1 I I I Six Year Transportation Improvement Program From 2010 to 2015 Hearing Date: 6/8/2009 Adoption Date: 6/15/2009 Amend Date: Resolution No.: 1683 I I 1 1240 1 1240 1 145 1 145 1 205 1 745 15000 12319 31002 15501 15501 TPP1 52501 152301 234801 234801 3,000 5250 15230 23480 23480 1750 I 1750 1 1750 1750 1750 1750 CE Yes 1/1/2010 v. 5.7 Supersedes previous editions Washington State Department of Transportation Z771 Agency: Tukwila Co. No.: 17 Co. Name: King City No.: 1320 MPO /RTPO: PSRC 16 10 16 13 14 14 Project Identification A. PIN/Federal Aid No. B. Bridge No. C. Project Title D. Street/Road Name or Number E. Beginning MP or Road Ending MP or Road F. Describe Work to be Done 3 Annual Overlay and Repair Program Various City Streets from: to: Repair, rehabilitate, and overlay City streets as needed man annual Andover Park West Andover Park West from: Tukwila Parkway to. Strander Blvd. Complete widening for center lett turn lane. 17 12 Macadam Rd S 144 St Intersection Macadam Road from: S 144 St to: 1,000 Ft on south leg Widen Macadam Road to add a northbound left turn lane Andover Park E Mtnkler Blvd. Intersection from: 500 Ft on each leg to' 500 Ft. on each leg Design and construct intersection and traffic signal Improvements and widening for left turn lanes. West Valley Hwy /S 156 St from: Southcenter Blvd. to: 5 158 St Construct additional northbound left turn lane at S 156 St for northbound HOV to northbound I -405. 17 11 32 S Walk Roll Plan (Nonmotorized Trans. Plan) Various City Streets from: to: Select, design, and construct non motorized projects including bike lanes, sidewalks, and trails. 05 P 2000 C G P s T Project Costs in Thousands of Dollars 0 m Fund Source Information a 10 ci Federal Funding a v Phase Federal Federal State 5 o Start Fund Cost by Fund State a (mm/ddyyyy) Code Phase Code Funds 4 5 6 7 8 9 10 11 07 S C ALL 1/1/2010 G 0 P S program. T W Totals 16 9 21 P T CN 1/1/2010 STP(U) 920 Tukwila Urban Center Transit Center W ALL 1/1/2015 CMAQ 3700 Central Business District from: to: S Design and construct a transit center. W Totals ALL 1/1 /2011 Totals ALL I 1/1/2010 Page 2 12 452 4,620 452 Six Year Transportation Improvement Program From 2010 to 2015 Hearing Date: 6/8/2009 Adoption Date: 6/15/2009 Amend Date: Resolution No.: 1683 Expenditure Schedule (Local Agency) R/W Local Total 4th Envir. Required 1st 2nd 3rd Thru Date Funds Funds 6th Type (M� 13 14 15 16 17 18 19 20 21 7500 7500 1250 1250 1250 3750 7500 7500 928 2300 600 4300 1528 1461 1461 1000 1000 1 1250 1250 1250 3750 1150 1150 6600 1150 1150 4300 1461 1461 1461 1461 200 1 200 200 4300 CE 400 Totals 440 667 1107 75 1032 Federally Funded Projects Only CE Totals 1000 1000 200 200 200 400 05 P 1000 PE 1/1/2010 17 17 17 ALL 1/1/2015 610 610 610 CE Totals 627 627 17 610 12 S 1,000 Ft PE 1/1/2010 75 75 75 ALL 1/1/2015 602 602 602 CE Totals 677 677 75 602 12 P 1,500 Ft T PE 1/1/2010 75 75 75 ALL 1/1/2015 STP(U) U 440 592 1032 1032 CE Yes 12/31/14 No No No No v. 5.7 Supersedes previous editions Washington State Department of Transportation 7 Agency: Tukwila Co. No.: 17 City No.: 1320 1 2 16 15 16 16 16 17 14 18 17 19 16 20 14 21 Co. Name: King MPO /RTPO: PSRC Project Identification A. PIN /Federal Aid No. B. Bridge No. C. Project Title D. Street/Road Name or Number E. Beginning MP or Road Ending MP or Road F. Describe Work to be Done 3 Andover PkE/ Industry Dr. Signal from: 500 Ft. on each leg to: 500 Ft. on each leg Design and construct a traffic signal and intersection improvements. S 133 St/ SR 599 Ramps Intersection from: 500 Ft. on each leg to: 500 Ft. on each leg Design and construct intersection improvements Including a new traffic signal. East Marginal Way East Marginal Way from: Boeing Access Rd to: S 112 St Design and construct widening to 3 lanes including curb gutter, sidewalks, drainage, landscaping, and utility undergrounding. Interurban Ave S Interurban Ave S from: S 143 St to: Fort Dent Way Reconstruct street including paving, curb gutter, drainage, illumination, sidewalk. and landscaping. 32 S TUC/TOD Pedestrian Improvements 06 From: Tukwila Urban Center to: Rail Station Construct bike /pedestrian connection between Tukwila Urban Center and Commuter Rail Station/TOD area. Minkler Blvd Minkler Blvd From: Southcenter Pkwy to: Andover Park W Consruct widening for 3 lanes intcuding curb gutter, sidewalk, drainage, and landscaping Tukwila !nt'! Blvd. (Phase 4) Tukwila Intl Blvd from: Boeing Access Rd. to: S 116 SI Design and construct widening including paving, curb gutter, sidewalk, drainage, illumination, landscaping, and utility undergrounding. Six Year Transportation Improvement Program From 2010 to 2015 Hearing Date: 6/8/2009 Adoption Date: 6/15/2009 Amend Date: Resolution.No.: 1683 Project Costs in Thousands of Dollars Federally Funded L N Fund Source Information Expenditure Schedule Projects Only (Local Agency) RNv 17; J L F Funding R equired a 3 o_ 4th Date !I Federal Federal State Ph ase Slate Local Total Envir. N m Start F und Cost Fund 1st 2nd 3rd Thru Type (MNl>1'Y) o Funds Funds Funds 6th n. (mm/ddyyyy) Code 4 5 6 7 8 9 10 11 12 I 13 14 15 16 17 Phase Code 18 19 20 21 PE 1/1/2010 575 575 7 5 575 CE 12 P 1,000 Ft W CN 1/112015 No S P G Totals 650 650 75 575 PE 1/1/2011 20 20 20 12 P 1,000 Ft W ALL 1/12015 STP(U) 460 170 630 630 CE T No s G C P Totals 460 190 650 20 630 1 ,500 F[ p PE 1/1/2011 STP(U) qIP 1300 2000 3300 50 3300 CE 03 p S ALL 1/1/2015 STP(U) No T W Totals ALL 1 1/1/2012 03 p 4,500 Ft W Totals ALL 1 1/1/2015 0.75 Totals 04 P 2,000 Ft W ALL 1 1/1/2015 03 p 3,500 Ft P s W 0 Totals ALL 1/1/2015 Totals STP(U) CMAQ 2,500 500 1 1 1 I Page 3 1300 2050 3350 50 2500 1 AIP 1 25001 6100 1 11100 1 2500 6100 11100 1 600 11001 500 600 1100 425 1 425 1 1 I TPP1 35001 10911 45911 4001 I I I 3300 10700 400 10700 1100 1100 425 425 425 425 4591 CE CE CE CE Yes 1/1112 No No No 3500 1091 4591 4591 v. 5.7 Supersedes previous editions Washington State Department of Transportation ®0® Agency, Tukwila Co. No.: 17 Co. Name: King City No.: 1320 NIPOIRTPO: PSRC Ts Project Identification B Bridge No. A, PIN/Federal Aid No. m Y j g N C. Project Title '';26:i"." y m m D. Street/Road Name or Number 6 u U i E. Beginning MP or Road Ending MP or Road F. Describe Work to be Done 4 5 6 3 1 2 12 S 0 E o-z 16 22 14 23 14 24 16 2 14 26 17 27 Traffic Signal Interconnect Program Various City Streets to. from: Design and insta// wire interconnect system between traffic signals and the Traffic Operations Center. SC Blvd. Widening Southcenter Blvd to: 61 Ave 5 from: l -5 Widen Southcenter Blvd. and the 6151 Ave S Bridge to add a lane for future traffic growth. Tukwila Intl Blvd S 116 St Tukwila In /'l Blvd from: 1,000 Ft. on each leg to'. 1,000 Ft. on each leg Design and construct widening on Tukwila Intl Blvd and intersection improvements at T.I 6.75 1 St. S 168 St S 168 St to Andover Pk E from. Southcenter Pkwy Construct new roadway including curb gutter, sidewalk. drainage. illumination, and landscaping. West Valley Highway West Valley Hwy from I -405 to Slrander Blvd Design and construct widening to 7 lanes including curb gutter, sidewalks, illumination, and drainage. Nelson Place Nelson Place to: 5 158 St from: S 156 St utter, sidewalks, drainage, and Design and construct paving. curb g illumination. 16 28 S 180 St /Andover Park W Intersection WI 500 Ft. on each leg from 500 Fl. on each leg Widen for north I south turn lanes. 04 P 04 P 2000 01 P 4,000 Ft P T W 5 05 P 0.5 MI W S P 12 P m m o m U D- Phase Start (mm /dd/yyyy) 7 9 ALL W T G c P S Totals ALL 1 1/1/2015 0.5 C G P S T W G 1000 W Totals 1/1/2015 CMAO ALL( 1/1/2015 P Totals ALL\ 1/1/2015 Totals ALL\ 1/1/2015 03 P 600 Ft T P Totals ALL\ 1/1/2015 Totals ALL\ 1/1/2015 Totals Project Costs in Thousands of Dollars Fund Source information Federal Funding Federal Federal Fuse Fund Cost by Code Phase Code 10 11 12 STP(U) 1900 STP(U) 1200 1,200 1,900 Page 4 Six Year Transportation Improvement Program From 2010 to 2015 Hearing Date: 6/8/2009 Adoption Date: 6115/2009 Amend Date: Resolution No.: 1683 Federally Funded Projects Only 100 100 State Funds 13 1 Local Total Funds Funds 14 15 1800 3000 1800 3000 20000 20000 20000 20000 2775 46751 2775 4675 23244 23244 23244 23244 630 630 630 630 200 200 200 200 110 210 110 210 Expenditure Schedule (Local Agency) 1st 2nd 3rd 4th Thru 6th 16 17 18 19 3000 3000 20000 4675 23244 Envir. Type 20 21 CE 23244 630 CE 20000 4675 CE 630 200 200 210 210 RNV Required Date (MMJYY) CE CE No Yes 12/31/2015 No Yes 12/31/2015 No No v. 5 Supersedes previous editions Washington State Departm ent of Transportation ray Agency: Tukwila 17 Co. Name: Co. No.: City No.: 1320 MPOIRTPO: Project Identification A, PINIFederai Aid No. c m C. Project Title a or Number u m D. StreetURoad Nam Ending MP or Road 0 0-Z inning MP or Road w E. Beg ork to be Done F. Describe W Kind PSRC 3 8. Bridge No. ii 2 17 29 S 144 St Bridge Sidewalks S 144 St to: 53 Ave S 51 AVe S lxs on bridge over t -S between 51st Ave and 53rd i Wid e sidewa W den existing Ave S. 00 30 ur ose Traits Greenbelt Muttip p to: to pedestrian and bicycle modes of transportation 1n lieu from: ecbons to public trails to promote p sate corn motonzed d ..Fi e 9, c Zri O 0 E o Phase Federal N r a (mrtJdddNYYY) Code Fund 11 12 81 9 I 10 5 6 1/12015 4 P 025 G PE 05 P S T W 32 TOWS P 1/1120 Totals Grand To_als for Tukwila Project Costs in Thousands of Dollars Fund lSource Information I Federal F'�ndt' State Fede ral State Cost by Fund Funds Phase Code Six Year Transportation Improvement Program From 2010 to 6!812009 Adoption Date'. 611512009 Hearing Date: Resolution No.: 1683 Federally Funded Amend Date: projects only 43,39 page 5 13 Local Total Funds Funds 14 15 100 100 Expenditure Schedule (Local Agency) 1 st 2nd 3rd 17 18 16 I 100 100 43 43 172 1 172' 43 L Required RMI 4th Envir. Date Thru Type (MMV') 6111 21 19 20 100 100 43 CE 43 172 43 43 172 43 729 28,002 111,882 183,275 43,761 21570 16,215 101, CE No No v. 5.7 Supersedes previous editions TRANSPORTATION COMMITTEE Meeting Minutes May 17, 2010 5.00 p.m. Conference Room 1 III. MISCELLANEOUS Meeting adjourned at 5:13 p.m. Next meeting: Monday, June 7, 2010 5:00 p.m. Conference Room 1 _Committee Chair Approval Min es o M. Reviewed by GL. City of Tukwila Transportation Committee PRESENT Councilmembers: Verna Seal, Chair; Joan Hernandez and De'Sean Quinn Staff: Bob Giberson, Frank Iriarte, Robin Tischmak and Gail Labanara CALL TO ORDER: The meeting was called to order at 5:01 p.m. I. PRESENTATIONS No presentations. II. BUSINESS AGENDA A. Annual Update to Six Year Transportation Improvement Program 2011 -2016 Staff is seeking Council adoption, via resolution, of the 2011 -2016 Six -Year Transportation Improvement Program (TIP). The TIP is a list of regionally significant transportation projects that have grant funding potential. This list does not commit the City to implement or construct any project. An annual update to the TIP is required by the Revised Code of Washington (RCW). This annual rolling program is generally modified to reflect the City's CIP, as the two are updated at different times of the year. Differences between the two plans are often based on and reflective of the time between the adoptions of each document as well as changes in priority and funding availability. There are no additions or deletions to this year's update, although there are a couple projects that there is currently no funding for including the Neighborhood Traffic Calming Program and the Walk Roll Plan. Items such as these have been left in for granting and documentation purposes. The Committee recommends forwarding the update to COW for discussion. A public hearing will be held on June 14 at the COW. UNANIMOUS APPROVAL. FORWARD TO JUNE 14 COW FOR DISCUSSION. B. 2010 1s Ouarter Reports The Committee reviewed the status of program goals as outlined in the 2010 1s Quarter Report, and had no specific questions. INFORMATION ONLY. 13 14 CAS NUMBER: AGENDA ITEM TITLE Fireworks Permit for City's Family Fourth at the Fort Event. CATEGORY Discussion a Motion Resolution Ordinance Bid Award Public Hearing n Other Mtg Date 06/14/10 Mtg Date 06/21/10 Mtg Date Mtg Date Mtg Date Fund Source: Comments: MTG. DATE 06/14/10 $0 ID-D(03 'REVIEWED BY COW Mtg. Utilities Cmte DATE: 6/8/10 RECOMMENDATIONS: SPONSOR /ADMIN. COMMITTEE EXPENDITURE REQUIRED COUNCIL AGENDA SYNOPSIS Meeting Date Prepared by 06/14/10 DT 06/21/10 DT Initials eview ITEM INFORMATION CA &P Cmte (l Arts Comm. 1 ORIGINAL AGENDA DATE: 06/14/10 Mtg Date Mtg Date SPONSOR (l Council Mayor Adm Svcs DCD Finance Fire Legal P&R Police Pik/ SPONSOR'S This is the public display permit for the City Sponsored Fireworks show at Starfire Sports SUMMARY complex. This is the same pyrotechnician that has done the show for the City since the City took over the sponsorship of this event. AMOUNT BUDGETED F &S Cmte Parks Comm. cpuncil review v tc> II Fire Department Unanimous Approval; Forward to Committee of the Whole COST IMPACT FUND SOURCE $0 $0 RECORD OF COUNCIL ACTION MTG. DATE ATTACHMENTS 06/14/10 Informational Memorandum dated 5/21/10 Copy of the condition's letter and site map Copies of relevant sections of the Tukwila Municipal Code Minutes from the Finance and Safety Committee meeting of 6/8/10 Planning Comm. ITEM NO, Transportation Cmte APPROPRIATION REQUIRED 16 TO: Citi of Tukwila FROM: Don Tomaso, Fire Marshal DATE: May 21, 2010 SUBJECT: Tukwila's Family Fourth event on July 4, ISSUE INFORMATIONAL MEMORANDUM Mayor Haggerton Finance Safety Committee The City has received an application for public fire works display at Starfire Sports complex in conjunction with the City sponsored Tukwila's Family Fourth Event. The event is held in the northwest corner of the complex, with the fireworks being discharged from the northeast corner of the complex. BACKGROUND Jim Haggerton, Mayor Tukwila Municipal Code 8.12.20 regulates Fireworks within the City in addition to RCW 70.77. TMC requires that the City Council approve all Public Displays under TMC 8.12.20.b. The application was received more than 14 days prior to the proposed display and has been investigated by the Fire Marshal's Office and found to comply with the requirements listed in RCW 70.77. This will be the eighth year we have had displays at this location with the same pyrotechnician. Given the location of the display the Fire Marshal's office will require the same safety conditions as in previous years to mitigate potential fallout and crowd control issues. In addition, this year we will require two additional fire watch personnel to be on the new Seattle Sounder FC sports turf field. Last year we used hose lines to wet the field and to be available for immediate use in case of falling debris that was still hot. We had two small scorch marks that occurred. To prevent that type of damage this year, we will require that the sport turf fields be covered in vis- queen, and we will flood that with water. This should extinguish any hot debris on impact before it can damage the field. ANALYSIS This event has been very successful for the City and citizens that attend, with attendance increasing each year. There have been no major emergency events in previous years in regard to fire or aid calls. We have experienced the normal type of minor fire and aid calls typical for crowds of this size. RECOMMENDATION Approve the proposed public fireworks display permit and forward this to the Council agenda for June 14 and 21 17 18 INFORMATIONAL MEMO Page 2 ATTACHMENTS A copy of the condition's letter and a site map is attached for reference as well as a copy of TMC 8.12, RCW 70.77.255, 70.77.260, and 70.77.280 through 70.77.295. 1-I:t2010 4th of July Fire Works Permit110 Council Memo.doc Fort Dent 4th of July Fireworks Plan Aerial Photo Map Starfire Sports p Washl gton nvo-pruht corpora +on Fire Works Discharge and Restricted Area Diagram I o o lice APPLICATION W/SXINGIDN af11TE P/:LXUL DATE OF APPLICATION 1 (r FOR PUBLIC FIREWORKS DISPLAY PERMIT 5 -6 -2010 TO: Governing body of city, town, or county in which display is to be conducted. NAME r:. ADDRESS -:r PHONE Entertainment Fireworks, Lc. PO Box 7160 Olympia WA 98507 -7160 360- 352 -8911 ADDRESS C/O Tracy Gallaway PHONE 12424 42nd Ave S Tukwila WA 98168 206 768 -2822 ADDRESS a LICENSE 3800 NE 6th PL Renton WA 98056 P -04092 13807 i ie Rd Renton WA 98059 AGE 59 ADDRESS AGE SPONSOR City of Tukwila NAME TOm fah i i NAME Jim Malin NAME LOCATION Starfire Sports Complex 14600 Starfire Way Tukwila WA 98188 DATE Ni MA NNER: P; FINANC.IACRESPO`_; SIB;ILrTwY BONDING OR INSURANCE COMPANY Britton Gallagher Associates ADDRESS rPART II 6.0" Aerial Shells 99. Delivered to site day of display. PERMIT# NAME: .,..nn n nn ncn July 4, 2010 RESTRICTIONS: LICENSE NUMBER: C 04085 IRF TIME 3.0" Salutes 160; up to 3.0" Multi -Shot Cakes 12; Approx. 10:00 PM n 3.0" Aerial Shells 102; 4.0" Aerial Shells 92;5 Aerial Shells 90; sect_t :4 o f Lo`cal';F re Autho i PERMIT (Instructions on reverse side) SI NATU E PLI ANT Bond or certificate of insurance attached Bond or certificate of insurance on file with State Fire Marshal Bond or certificate of insurance shall provide minimum coverage of 6240 SOM Center Rd. Cleveland OH 44139 $50,000/$1,000,000 bodily injury liability for each person and event, respectively, and $25,000 property damage DATE: (Full name of person, firm, or corporation granted permit) Permit not valid without verification of (Signature of Official granting permit) the appropriate State Fireworks License (Title) In accordance with the provisions of RCW 70.77 and applicable local ordinances, this permit is granted to conduct a fireworks display as per the above application. 2 1 Distribution: WHITE (A): Local Fire Authority: YELLOW (B): Permite( 22 ETON DRIVER LICENSE LiC W ITA7_, EXP 03 -12 -201 WHITAQ t LEROY 00 1E 4TFl IElVTON 1825 COL :C i K6.4r a RES K "SEX. HT J: �e .:J.::''EYES 18 BRN 16 5VE DOB pvrote'c`a. pairse Numfieir pe'ofLi nie itli;i'iition D State l iz`VfsaPSignatiiTe_ MEDICAL EXAMINER'S CERTIFICATE Washtitgtun Sta €e Patrol j 0i y 4 :k ire Priiecton• Bureau 1 he State Fire Marshal omas;-L;.'Whitacre In•�'a.rrx Mnn- Feo+�Noly Carr✓SNry. Nul�.rcnr IQ. en Naln....m.:,.asl ,este. i,. q.S.3 Ssa�a �.ra, (l9 fiCEl.f yl. IINte. 13 301.03) [Innnerpm:«n lamas q stf.P.nwmvnce e.eu.een wa11c.i.19, I seeeld Yr w0*oan of •cFn -y 11119r1.+ -r• ,bons. TI-Hmn.....P iOno yoblwurrktu vdc.79 .Amrrp•° nM M1.trP mos.,/ IrdO!n1M.ro Yen E.M my aFa GATE INeR (4251 05/27/20 VONATURE I HE (4251 656 -5020 loo I o I EMr.Prui Y �1CN RAY010*6 NAYEIPWM) 41 Pt I A EV.nW A>rl r• Nury Dennis Stumap. MO MESCAL COMM.E LICENSE CA SEMISISATEHOJISSUING STATE 1000002771 WR ancas00 or 00391 3800 NE 6th Dl,, Renton, WA 98056 YIEOICAL cEETIMATE EV .TO11 OATS otecipie Operator T3; 2011 J Crr` 1 Licensee Signature 15. LI OEN EE N VASE WA AC RU CERTIFICATE OF LIABILITY INSURANCE 5/4/2010 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER CONTACT I NAME: Britton Gallagher and Associates, Inc. PHONE FAX 6240 SOM Center Rd. _(A /C.No.Extl: 44(1 -248 -4711 I (AIC, No):dd(1_R 44 -1234 E -MAIL Cleveland OH 44139 ADDRESS: PRODUCER CUSTOMER ID INSURED Entertainment Fireworks, Inc. P. O. Box 7160 Olympia WA 98507 -7160 COVERAGES INSR LTR THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. A GENERAL LIABILITY COMMERCIAL GENERAL LIABILITY �X TYPE OF INSURANCE 1 CLAIMS -MADE UMBRELLA LIAB EXCESS LIAB X OCCUR GEN'L AGGREGATE LIMIT APPLIES PER: 1 POLICY [x I PRO 1 1 Lo L AUTOMOBILE LIABILITY X ANY AUTO ALL OWNED AUTOS SCHEDULED AUTOS X HIRED AUTOS X NON -OWNED AUTOS OCCUR CLAIMS -MADE DEDUCTIBLE RETENTION WORKERS COMPENSATION AND EMPLOYERS' LIABILITY ANY PROPRIETOR /PARTNER/EXECUTIVE OFFICER/MEMBER EXCLUDED? (Mandatory in NH) If yes, describe under DESCRIPTION OF OPERATIONS below CERTIFICATE NUMBER: 175549056 REVISION NUMBER: Y I ADOL I SUBK I INSR WVD NIA CA62658527 POLICY NUMBER 1619933 -02 2/15/2010 2/15/2011 DESCRIPTION OF OPERATIONS I LOCATIONS VEHICLES (Attach ACORD 101, Additional Remarks Schedule, if more space is required) Date of Display: July 4, 2010. Location: Ft Dent Park 14600 Starfire Insureds: Tukwila's Family Fourth at the Fort, City of Tukwila, Tukwila agents, and employees when acting in their official capacity as such. CERTIFICATE HOLDER CANCELLATION ACORD 25 (2009/09) City of Tukwila (Tukwila's Family Fourth at the Fort) C/O 12424 42nd Ave S Tukwila WA 98168 INSURER(S) AFFORDING COVERAGE INSURER A:LeXingt On Insurance Co INSURER B: Granite State Insurance Co. 1 INSURER C INSURER D 1 INSURER E 1 INSURER F POLICY EFF POICX (MM /DD /YY Y I IIMM /Y I1 2/15/2010 2/15/2011 AUTHORIZED REPRESENTATIVE LIMITS 1$1,000,000 1 $50, 000 $1,000,000 EACH OCCURRENCE DAMAGE TO RENIED PREMISES (Ea occurrence) 1 MED EXP (Any one person) 1 PERSONAL ADV INJURY 1 GENERAL AGGREGATE 1$2,000,000 1 PRODUCTS COMP/OP AGG 1 $2, 000, 000 COMBINED SINGLE LIMIT (Ea accident) 1 BODILY INJURY (Per person) 1 BODILY INJURY (Per accident) j PROPERTY DAMAGE (Per accident) I EACH OCCURRENCE IAGGREGATE WC STATU- TORY LIMIT E.L. EACH ACCIDENT I$ I$ I$ OTH I E Is E.L. DISEASE EA EMPLOYEE! I E.L. DISEASE POLICY LIMIT 1 $1 ,000,000 Way, Tukwila WA 98188. Addl. Fire Dept., their officers, SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. 23809 NAIL 1988-2009 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD 23 Fort Dent July 4th Fireworks Display Area Aerial Photo Map City of Tukwila Jim Haggerton, Mayor Fire Department Date: May 21, 2010 To: Chief Olivas From: B/C Tomaso� Re: Public Fire Works Display Permit Nicholas J. Olivas, Fire Chief I have reviewed the permit application information provided by Mr. Tom Whitacre, who has applied for the permit for a public fireworks display at the Starfire Sports Complex, 14600 Starfire Way. Mr. Whitacre is a licensed Pyrotechnic Operator with the State of Washington and with the Bureau of Alcohol, Tobacco and Fire Arms. The State Department of licensing also licenses Mr. Whitacre to transport fire works. The display will be held in conjunction with the City's planned event on the 4 of July, "Family Fun at the Fort", being organized by the Parks and Recreation Department. This will be a 35 to 40 minute show starting at approximately 2200 hours. The fireworks will be transported to the site in the AM of July 4 and will be under the required supervision until they are discharged. The mortar tubes and other equipment will be brought to the location on July 2 3rd The application was reviewed to WAC 212 -17 and accepted industry standards, and we find everything is within these guidelines. I do have some concerns this year regarding the railroad right of way, Seattle Sounders FC practice fields and the limited access this allows. In addition, a portion of the fallout area includes a portion of a commercial property within the City of Renton. I have contacted Renton Fire Officials and have not received a response at the time of this memo. Last year the Renton Fire Marshal approved our plan, which is the same as in previous years. Crowd control can be a potential issue, as the crowd that assembles to watch the fire works show has increased each and every year. Last year the traffic leaving the site was managed with the available Tukwila Police on site and available patrol units. To mitigate these issues believe the following measures should be done: Headquarters Station: 444 Andover Park East Tukwila, Washington 98188 Phone: 206 -575 -4404 0 Fax: 206 -575 -4439 25 City of Tukwila Page 2 Stage two fire apparatus at the site: one apparatus on each side of the Railroad right of way. Apparatus shall be out of service during the display and for 30 minutes following the display. Cover the Seattle sounder FC practice fields with vis- queen, tape the seams and flood with water. This will allow hot debris to land in water which should extinguish it immediately and should reduce the risk of damage to the fields. Stage two firefighters in the Seattle Sounder FC practice fields as fire watch personnel with portable extinguishers and garden hoses supplied by Starfire staff. Have Tukwila Police provide crowd control during the public display. A minimum of 4 officers will be required. Provide traffic control to the Fort Dent Way and Interurban Ave, intersection to expedite traffic flow. (2 additional Tukwila Police shall be available to respond to the site if requested.) Comply with Fire Works Permit Conditions attached. ftdquarters Station: 444 Andover Park East Tukwila, Washington 98188 Phone: 206 -575 -4404 Fax: 206 -575 -4439 To: Mr. Tom Whitacre From: B /C. Tomaso Re: July 4 Fireworks display Date: May 21, 2010 City of Tukwila Jim Haggerton, Mayor Fire Department Nicholas J. Olivas, Fire Chief FIREWORKS PERMIT CONDITIONS 1. Notify Washington State Patrol at 425 649 -4658. 2. Notify FAA specialist at 425 227 -2536 or 425 -227 -2500. 3. Notify BNSF railroad resources at 1- 800 832 -5452, 2 hours prior to display time. 4. Establish Safety perimeter a minimum of 30 minutes prior to display start. 5. Have discharge monitors in visible uniform clothing. 6. No Pyrotechnics to be brought to site prior to the day of the display. 7. All personnel inside the safety perimeter shall use Personnel Protective equipment as outlined in NFPA 1123. 8. Only Pyrotechnicians and Fire Watch personnel will be within the safety perimeter. 9. Portable fire extinguishers shall be in place, prior to unloading of pyrotechnics from transport vehicle. (2A 20 BC Minimum Size) 10.4 Tukwila Police officers shall be on site a minimum of 30 minutes prior to the start of the display for crowd control and shall remain for a minimum of 30 minutes past the end Headquarters Station: 444 Andover Park East o Tukwila, Washington 98188 e Phone: 206 -575 -4404 G Fax: 206 -575 -4439 27 City of Tukwila Page 2 of the display or the crowd disperses. (2 additional Tukwila Police officers shall be available to respond to the site if requested.) 11. Tukwila Fire Department shall inspect mortar racks prior to loading of any pyrotechnic shells. 12. Tukwila Fire Department shall inspect all static displays upon completion of set up. 13. Two Tukwila Fire Department apparatus shall be on location prior to the start of the display. (One will be an overtime staffed Engine) 14. Two additional overtime firefighters will be the designated fire watch personnel assigned to the Seattle Sounder FC practice fields. 15. The Seattle Sounder FC practice fields shall be covered with vis -queen with seams taped and flooded with water to extinguish hot debris falling on the fields. 16. Any breech of the safety perimeter shall suspend the display until the perimeter is cleared and re established. 17. Upon completion of the display, the fallout area shall be checked for unexploded shells. Cleaning of debris, if not practical on the night of the event shall be at first light the next day. 18. No combustible materials shall be stored inside the safety perimeter. HnIquarters Station: 444 Andover Park East Tukwila, Washington 98188 Phone: 206 -575 -4404 Fax: 206 -575 -4439 May 21, 2010 David Pargas Assistant Fire Marshal Renton Fire Department 1055 S Grady Way Renton, WA 98055 City of Tukwila Steven M. Mullet, Mayor Fire Department Nicholas J. Olivas, Fire Chief RE: Public Firework Display's Dear Dave: The City of Tukwila will again be sponsoring a public fireworks show on July 4 this year at the Starfire Sports Complex that borders the City of Renton. As a result of this close proximity to Renton, a portion of the fallout area is within the Renton City limits. I have always notified and obtained approval from your office. As in past years the City will stage a 3 person overtime Engine Company on the Renton side of the railroad tracks in the event of a fireworks related incident. There is a small portion of one commercial building that falls within the fallout area, and this engine company will provide coverage for this facility as well. The engine company will be on site 30 minutes prior to the start of the display and remain on location for 30 minutes after the show's completion. In addition, we have an engine company located on the Tukwila side of the railroad tracks within the Starfire Complex. We have held this event for the last 8 years at this location without an incident related to the fireworks display and no events within the City of Renton. In previous years we have had issues on the 4 with individuals bringing in consumer and illegal fireworks for personal use, so we have signed the park and increased Police presence to remediate this issue with good success. Headquarters Station: 444 Andover Park East Tukwila, Washington 98188 Phone: 206 -575 -4404 Fax: 206 -575 -4439 29 City of Tukwila Page 2 I have attached a site diagram for your convenience; if you have any further questions please contact me at 206- 575 -4407. B /C. Don Tomaso Fire Marshal City Of Tukwila dtomaso @ci.tukwila.wa.us Idquarters Station: 444 Andover Park East Tukwila, Washington 98188 Phone: 206 -575 -4404 Fax: 206 -575 -4439 Printed March 2010 Chapter 8.12 FIREWORKS Sections: 8.12.010 Sale of Fireworks Prohibited 8.12.020 Ban on Fireworks Discharge 8.12.030 Fireworks Discharge, Enforcement Authority 8.12.040 Fireworks Discharge, Penalties 8.12.010 Sale of Fireworks Prohibited No person, firm or corporation shall manufacture, sell, or store fireworks in the City of Tukwila, except that a person granted a permit for a public display of fireworks shall be allowed to buy, possess and store fireworks according to the permit granted. (Ord. 1786 §1, 1996) 8.12.020 Ban on Fireworks Discharge No person or persons shall ignite, explode or discharge any fireworks or firecrackers within the city limits of Tukwila, except as provided below: 1. Use by a group or individual for religious or other specific purposes on an approved date an approved location pursuant to a permit issued pursuant to RCW 70.77.311. 2. Use of trick and novelty devices as defined in WAC 212.17.030, and use of agricultural and wildlife fireworks as defined in WAC 212.17.045. 3. Public Display of Fireworks a. "Public displays of fireworks" are defined as an entertainment feature where the public is admitted or permitted to view the display or discharge of fireworks. b. Public displays of fireworks shall be allowed pursuant to the definitions and permit provisions found in RCW 70.77.255, 70.77.260 (2), 70.77.280 through 70.77.295, and City requirements in TMC 8.12.020 -3.c, 3.d 3.e below. c. Applications for public display of fireworks shall be made in writing at least 14 days before the proposed display. The Fire Marshal shall investigate the safety, supervision, responsibility and preparation for the display, and shall report to the City Council those findings. TITLE 8 PUBLIC PEACE, MORALS AND SAFETY d. The City Council shall review all permit applications for a public display of fireworks, and shall have the power, based upon the finding of their investigation, to grant or deny any application for a permit, or to subject the same to such reasonable conditions, if any, as they shall prescribe. Said decision to grant, deny, or grant subject to conditions shall be in writing with findings and conclusions provided therein in support of the City Council's decision. e. The fee for a public display shall be $100. f. Permits granted shall be in effect for the specified single event, date and time specified in the permit. Such permit shall not be transferable. g. Any applicant who feels he /she has been denied a permit for reasons other than those set forth in this section, is entitled to appeal the written decision in accordance with procedures set forth in TMC 8.45.060 relating to appeals from notice and orders. (Ord. 1787.¢1, 1996) 8.12.030 Fireworks Discharge, Enforcement Authority The Chief of Police and Fire Marshal are both directed to administer and enforce the provisions of this chapter. Upon request by the Chief of Police or the Fire Marshal, all other City departments and divisions are authorized to assist them in enforcing this Chapter (Ord. 1787 §Z, 1996) 8.12.040 Fireworks Discharge, Penalties Any person who violates any portion of this ordinance shall be subject to having their fireworks confiscated as provided for in RCW 70.77.435, and shall be guilty of a civil violation and penalty as provided in TMC Chapter 8.45. (Ord. 1787 §3, 1996) Page 8 -$.1 ZCW 70.77.160: Definitions "Public display of fireworks." Page 1 of 1 tCW 70.77.160 )efinitions "Public display of fireworks." Public display of fireworks" means an entertainment feature where the public is or could be admitted or allowed to view the display or discharge if display fireworks. 2002 c 370 9; 1997 c 182 1; 1982c230 §6; 1961 c228 §9.] totes: Severability 2002 c 370: See note following RCW 70.77.126. Severability -1997 c 182: "If any provision of this act or its application to any person or circumstance is held invalid, the remainder of the act or the application of the provision to other persons or circumstances is not affected." [1997 c 182 26.] Effective date -1997 c 182: "This act is necessary for the immediate preservation of the public peace, health, or safety, or support of the state government and its existing public institutions, and takes effect immediately [April 23, 1997]." [1997 c 182 27.] 32 hth-viinnns.iev.wa.gov/RCW/defaultaspx?cite=70.77.160 05/21/2010 RCW 70.77.255: Acts prohibited without appropriate licenses and peiinits Minimum age for license o... Page 1 of 1 R 70.77.255 kcts prohibited without appropriate licenses and permits Minimum age for license or permit Activities permitted without license or permit. '1) Except as otherwise provided in this chapter, no person, without appropriate state licenses and city or county permits as required by this thapter may: (a) Manufacture, import, possess, or sell any fireworks at wholesale or retail for any use; (b) Make a public display of fireworks; (c) Transport fireworks, except as a licensee or as a public carrier delivering to a licensee; or (d) Knowingly manufacture, import, transport, store, sell, or possess with intent to sell, as fireworks, explosives, as defined under RCW '0.74.010, that are not fireworks, as defined under this chapter. (2) Except as authorized by a license and permit under subsection (1)(b) of this section or as provided in RCW 70.77.311, no person may lischarge display fireworks at any place. (3) No person less than eighteen years of age may apply for or receive a license or permit under this chapter. (4) No license or permit is required for the possession or use of consumer fireworks lawfully purchased at retail. 2002 c 370 21; 1997 c 182 6; 1995 c 61 13; 1994 c 133 4; 1984 c 249 10; 1982 c 230 14; 1961 c 228 §28.] Jotes: Severability 2002 c 370: See note following RCW 70.77. 126. Severability Effective date -1997 c 182: See notes following RCW 70.77.160. Severability Effective date -1995 c 61: See notes following RCW 70.77.111. Severability Effective date -1994 c 133: See notes following RCW 70.77.146. i�� ��R ,.,JP ('UV /rlPfanit acnx ?cite 70.77.255 33 05/21/2010 :CW 70.77.260: Application for permit. Page 1 of 1 ;CW 70.77.260 ,pplication for permit. 1) Any person desiring to do any act mentioned in RCW 70.77.255(1) (a) or (c) shall apply in writing to a local fire official for a permit. (2) Any person desiring to put on a public display of fireworks under RCW 70.77.255(1)(b) shall apply in writing to a local fire official for a ermit. Application shall be made at least ten days in advance of the proposed display. 984 c 249 11; 1982 c 230 15; 1961 c 228 29.] lotes: General license holders to file license certificate with application for permit for public display of fireworks: RCW 70.77.355. 34 httn: /anns.le2.wa. Q ov/RC W /default.aspx ?cite= 70.77.260 05/21/2010 :CW 70.77.265: Investigation, report on permit application. Page 1 of 1 CW 70.77.265 ivestigation, report on permit application. he local fire official receiving an application for a permit under RCW 70.77.260(1) shall investigate the application and submit a report of -dings and a recommendation for or against the issuance of the permit, together with reasons, to the governing body of the city or county. 994 c 133 5; 1984 c 249 12; 1961 c 228 30.] totes: Severability Effective date -1994 c 133: See notes following RCW 70.77.146. 1— n /R r'.whiefault.asnx ?cite= 70.77.265 05/21t/010 RCW 70.77.270: Governing body to grant permits Statewide standards Liability insurance. Page 1 of 1 RCW 70.77.270 Governing body to grant permits Statewide standards Liability insurance. (1) The governing body of a city or county, or a designee, shall grant an application for a permit under RCW 70.77.260(1) if the application meets the standards under this chapter, and the applicable ordinances of the city or county. The permit shall be granted by June 10, or no less than thirty days after receipt of an application whichever date occurs first, for sales commencing on June 28 and on December 27; or by December 10, or no less than thirty days after receipt of an application whichever date occurs first, for sales commencing only on December 27. (2) The chief of the Washington state patrol, through the director of fire protection, shall prescribe uniform, statewide standards for retail fireworks stands including, but not limited to, the location of the stands, setback requirements and siting of the stands, types of buildings and construction material that may be used for the stands, use of the stands and areas around the stands, cleanup of the area around the stands, transportation of fireworks to and from the stands, and temporary storage of fireworks associated with the retail fireworks stands. All cities and z.ounties which allow retail fireworks sales shall comply with these standards. (3) No retail fireworks permit may be issued to any applicant unless the retail fireworks stand is covered by a liability insurance policy with coverage of not less than fifty thousand dollars and five hundred thousand dollars for bodily injury liability for each person and occurrence, espectively, and not less than fifty thousand dollars for property damage liability for each occurrence, unless such insurance is not readily available from at least three approved insurance companies. if insurance in this amount is not offered, each fireworks permit shall be covered by a liability insurance policy in the maximum amount offered by at least three different approved insurance companies. No wholesaler may knowingly sell or supply fireworks to any retail fireworks licensee unless the wholesaler determines that the retail fireworks licensee is covered by liability insurance in the same, or greater, amount as provided in this subsection. 2002 c 370 22; 1997 c 182 8; 1995 c 61 14; 1994 c 133 6; 1984 c 249 13; 1961 c 228 31.1 Votes: Severability Severability Severability Severability 2002 c 370: See note following RCW 70.77.126. Effective date -1997 c 182: See notes following RCW 70.77.60. Effective date -1995 c 61: See notes following RCW 70.77.111. Effective date -1994 c 133: See notes following RCW 70.77.146. 36 httn://anns.leg.wa.gov/RCW/defaultasnx?cite=70.77.270 05/21/2010 ZCW 70.77.280: Public display permit Investigation Governing body to grant Conditions. Page 1 of 1 RCW 70.77.280 P ublic display permit Investigation Governing body to grant Conditions. The local fire official receiving an application for a permit under RCW 70.77.260(2) for a public display of fireworks shall investigate whether the ;haracter and location of the display as proposed would be hazardous to property or dangerous to any person. Based on the investigation, the ,fficial shall submit a report of findings and a recommendation for or against the issuance of the permit, together with reasons, to the governing )ody of the city or county. The governing body shall grant the application if it meets the requirements of this chapter and the ordinance of the city )r county. 1995 c 61 15; 1994 c 133 7; 1984 c 249 14; 1961 c 228 33.] Dotes: Severability Effective date -1995 c 61: See notes following RCW 70.77.111. Severability Effective date -1994 c 133: See notes following RCW 70.77.146. },ttr,• /ar,r,c 1PV wa _>?ov/ RCW /default.aspx ?cite 70.77.280 05/21/1710 2CW 70.77.285: Public display permit Bond or insurance for liability. Page 1 of 1 CW 70.77.285 'ublic display permit Bond or insurance for liability. Except as provided in RCW 70.77.355, the applicant for a permit under RCW 70.77.260(2) for a public display of fireworks shall include with the ippiication evidence of a bond issued by an authorized surety company. The bond shall be in the amount required by RCW 70.77.295 and shall )e conditioned upon the applicant's payment of all damages to persons or property resulting from or caused by such public display of fireworks, )r any negligence on the part of the applicant or its agents, servants, employees, or subcontractors in the presentation of the display. Instead of i bond, the applicant may include a certificate of insurance evidencing the carrying of appropriate liability insurance in the amount required by 2CW 70.77.295 for the benefit of the person named therein as assured, as evidence of ability to respond in damages. The local fire official eceiving the application shall approve the bond or insurance if it meets the requirements of this section. 1995 c 61 16; 1984 c 249 15; 1982 c 230 16; 1961 c 228 34.] 'Jotes: Severability Effective date -1995 c 61: See notes following RCW 70.77.111. 38 httn• /anns.leg.wa. aov/RC W /default.asnx ?cite= 70.77.285 05/21/2010 ZCW 70.77.290: Public display peimit Granted for exclusive purpose. Page 1 of 1 2CW 70.77.290 'ublic display permit Granted for exclusive purpose. f a permit under RCW 70.77.260(2) for the public display of fireworks is granted, the sale, possession and use of fireworks for the public display s lawful for that purpose only. 1997c182 §9; 1984c249§ 16;1961 c228 §35.] Dotes: Severability Effective date -1997 c 182: See notes following RCW 70.77.160. 1 asnx ?cite= 70.77.290 05/21129010 RCW 70.77.295: Public display permit Amount of bond or insurance. Page 1 of 1 RCW 70.77.295 Public display permit Amount of bond or insurance. In the case of an application for a permit under RCW 70.77.260(2) for the public display of fireworks, the amount of the surety bond or certificate of insurance required under RCW 70.77.285 shall be not less than fifty thousand dollars and one million dollars for bodily injury liability for each person and event, respectively, and not less than twenty -five thousand dollars for property damage liability for each event. 1984 c 249 17; 1982 c 230 17; 1961 c 228 36.1 40 httn. /anns.leg.wa.gov/RCW/defaultasnx?cite=70.77.295 05/21/2010 June 8, 2010 5:00 p.m.; Conference Room #3 I. PRESENTATIONS No presentations. FINANCE AND SAFETY COMMITTEE Meeting Minutes PRESENT Councilmembers: De'Sean Quinn, Chair; Allan Ekberg and Kathy Hougardy Staff: Shawn Hunstock, Bob Giberson, Mary Miotke, Gail Labanara, Nora Gierloff, Jack Pace, Don Tomaso, Bruce Linton, Steve Lancaster and Joyce Trantina CALL TO ORDER: Chair Quinn called the meeting to order at 5:00 p.m. II. BUSINESS AGENDA A. Fireworks Permit: Annual 4th of July Celebration Staff is seeking full Council approval of a Fireworks Permit Application submitted by Mr. Tom Whitacre for the fireworks display at the City's annual 4 of July celebration at Fort Dent. Mr. Whitacre has provided the fireworks display for the past several years. Last year, the field did incur some scorching which resulted in about $15,000 in repair costs, covered by the vendor. This year the field will be covered/flooded with water to avoid similar issues. UNANIMOUS APPROVAL. FORWARD TO JUNE 14 COW FOR DISCUSSION. B. Ordinance adontine the 2009 International Fire Code C. Proposed Land Use Fee Schedule City of Tukwila Finance and Safety Committee Staff is seeking approval to forward this item to Council for adoption. The Code, as amended, addresses a need for adequate ground ladder access to second (and higher) story windows; provides for increased permit fees, and establishes a broader range of penalties for violations of the Fire Code. The 2009 IFC also requires the owners of certain types of buildings, to bring their property into current code compliance. UNANIMOUS APPROVAL, FORWARD TO JUNE 14 COW FOR DISCUSSION. Staff is seeking approval of a revised land use fee schedule, which would more closely reflect full cost recovery. At Council's request, staff conducted further research comparing current and proposed fees with neighboring jurisdictions. The new fee hours are based on the estimated number of hours (planner /admin.) required to process each application. For certain permit types requiring significant resources, fees would be estimated up- front, and considered a "retainer An hourly fee would be added for hours above and beyond the base fee, as required, to cover costs. The Committee discussed the need for Council to balance the need for full cost recovery, with other cost and revenue considerations currently under review (i.e. tax rate on City owned utilities, business license fees, etc.) UNANIMOUS APPROVAL, FORWARD TO JUNE 14 COW FOR DISCUSSION. 41 42 1 MTG. DATE 1 6/14/10 1 CAS NUMBER: Fund Source: Comments: MTG. DATE 1 6/14/10 $0 COUNCIL AGENDA SYNOPSIS Initials Meeting Date Prepared by Maya review 1 ,%unczkeview 06/14/10 DT 1 hr( 1 06/21/10 DT 1 1 1 1 ITEM INFORMATION 1 ORIGINAL AGENDA DA I'E: 06/14/10 AGENDA ITEM TITLE Adoption of the 2009 International Fire Code as amended. 1 so so RECORD OF COUNCIL ACTION ATTACHMENTS Informational Memorandum dated 5/24/10 Draft Ordinance Copy of Chapter 46 of the International Fire Code Minutes from the Finance and Safety Committee meeting of 6/8/10 ITEM NO. CATEGORY Discussion Motion n Resolution Ordinance Bid Award n Public Hearing [1] Other Mtg Date 6 /14/10 Mtg Date Mtg Date Mtg Date 6/21/10 Mtg Date Mtg Date Mtg Date SPONSOR Council Mayor Adm Svcs DCD Finance Fire n Legal P&R n Police U Pik SPONSOR'S Washington State has adopted this code effective July 1, 2010 with amendments by the SUMMARY State Building Code Council. The City is required to adopt the current fire code and any modifications that can be more restrictive but not Tess restrictive, than the adopted State version of the fire code by June 30, 2010. REVIEWED BY COW Mtg. n CA &P Cmte F &S Cmte n Utilities Cmte n Arts Comm. n Parks Comm. Planning Comm. DATE: 6/8/10 RECOMMENDATIONS: SPONSOR /ADMIN. Fire Department COMMII I Unanimous Approval; Forward to Committee of the Whole `COST=IMPACT FUND SOURCE EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED Transportation Cmte 43 44 TO: INFORMATIONAL MEMORANDUM Mayor Haggerton Finance and Safety Committee BACKGROUND City of Tukwila FROM: BIC Don Tomaso, Fire Marshal DATE: May 24, 2010 SUBJECT: 2009 International Fire Code Adoption ISSUE Washington State has adopted this code effective July 1, 2010 and the City has until July 1, 2010 to adopt this code and City amendments. The City is required to adopt the current fire code and any modifications that can be more restrictive, but not less restrictive, than the adopted State version of the fire code by June 30, 2010. We have made a few changes to clarify portions of the ordinance for the contractors and architects. They are noted in blue on your copies. ANALYSIS RECOMMENDATION Jim Haggerton, Mayor This code cycle adoption has one section that is considered a retroactive chapter for existing buildings. Chapter 46 is designed to provide base line fire safety for existing buildings within the state. The majority of the commercial structures that will be affected in Tukwila will be multi- family apartment or condominium complexes classified as R 2; they will be installing fire alarm systems with occupant notification. In addition some of the larger "M" mercantile occupancies will also be required to provide some degree of fire alarm upgrades if they currently do not already have a fire alarm installed. The Committee is being asked to forward this item to the June 14, 2010 Committee of the Whole and subsequent June 21, 2010 Regular meeting for adoption of the 2009 International Fire Code and appendices as amended. ATTACHMENTS Draft Fire Code Ordinance Copy of Chapter 46 of the International Fire Code. 45 46 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, ADOPTING THE 2006 2009 EDITION OF THE INTERNATIONAL FIRE CODE AND APPENDICES WITH CERTAIN EXCEPTIONS AND AMENDMENTS, AS CODIFIED AT TUKWILA MUNICIPAL CODE CHAPTER 16.16, TO APPLY WITHIN THE CITY OF TUKWILA; REPEALING ORDINANCE NOS. 2047, 2129 AND 2166; PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, the City Council desires to protect the health, welfare and safety of Tukwila citizens by keeping current with the most recent fire code requirements; and WHEREAS, to achieve this end, the City Council has determined to update its current fire prevention and protection regulations by adopting the 2006 2009 Edition of the International Fire Code and appendices; and WHEREAS, the City Council desires to utilize its personnel resources in the most efficient manner, and increased demands have reduced the time available to complete inspections in a timely mariner; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, HEREBY ORDAINS AS FOLLOWS: Section 1. TMC Chapter 16.16 shall read as follows: Chapter 16.16 INTERNATIONAL FIRE CODE DRAFT Sections: 16.16.010 Adoption of the International Fire Code. 16.16.020 Enforcement. 16.16.030 Definitions. 16.16.040 Establishment of Limits of Districts in which Storage of FIammable or Combustible Liquids in Outside Aboveground Tanks is to be Prohibited. 16.16.050 Establishment of Limits in which Bulk Storage of Liquefied Petroleum Gases is to be Restricted. 16.16.060 Establishment of Limits of Districts in which Storage of Explosives and Blasting Agents is to be Prohibited. 16.16.070 Amendments to the International Fire Code. 16.16.080 Fees. 16.16.085 Exceptions. 16.16.090 Appeals. 16.16.100 New Materials, Processes or Occupancies which may Require Permits. 16.16.110 Violations Penalties. 16.16.120 Conflicts with Existing Codes and Ordinances. Section 2. TMC Section 16.16.010 shall read as follows: 16.16.010 Adoption of the International Fire Code. Pursuant to RCW 35.21.180, that certain code of technical regulations known as the International Fire Code and Appendices B, C and D, except Section D -107 is not adopted, (2006 2009 Edition) and any amendments thereto published by the Western Fire Chiefs Association and the International Conference of Building Officials, is hereby adopted by this reference as if fully set forth, subject to the modifications and amendments set forth in TMC Chapter 16.16. One copy of said Fire Code shall be maintained on file in the office of the City Clerk for public use and inspection. W:\ Word Processing\ Ordinances \Fire Code.docx DT:ksn 06/02/2010 Page 1 of 6 47 48 Section 3. TMC Section 16.16.020 shall read as follows: 16.16.020 Enforcement. A. The International Fire Code shall be enforced by the Fire Prevention Bureau in the Fire Department of the City, which is operated under the supervision of the Chief of the Fire Department. B. There shall be a Fire Marshal in charge of the Fire Prevention Bureau who shall be appointed by the Chief of the Fire Department on the basis of an examination to determine his qualifications. Section 4. TMC Section 16.16.030 shall read as follows: 16.16.030 Definitions. A. Wherever the word "jurisdiction" is used in the International Fire Code, it means the area within the city limits of the City of Tukwila, Washington. B. Wherever the words "Fire Code Official" are used in the International Fire Code, they mean the Fire Marshal in charge of fire prevention. Section 5. TMC Section 16.16.040 shall read as follows: 16.16.040 Establishment of Limits of Districts in which Storage of Flammable or Combustible Liquids in Outside Aboveground Tanks is to be Prohibited. The storage of flammable or combustible liquids in outside aboveground storage tanks is prohibited within the City, except as conditioned below: 1. Aboveground storage tanks shall meet the requirements of Chapter 34 of the International Fire Code. 2. Tanks containing Class I, II or III -A liquids shall not exceed 12,000 gallons individual or 24,000 gallons aggregate. 3. Installation of aboveground tanks shall be subject to berming and screening as required by the Public Works and Planning Departments respectively. 4. Installation of aboveground tanks shall be limited to MIC, LI or CLI zones. Section 6. TMC Section 16.16.050 shall read as follows: 16.16.050 Establishment of Limits in which Bulk Storage of Liquefied Petroleum Gases is to be Restricted. The limits referred to in Chapter 38, Section 3804.2 of the International Fire Code, in which storage of liquefied petroleum gas is restricted, shall apply throughout the City. NFPA 58 shall be used as the installation guide for all propane systems. Section 7. TMC Section 16.16.060 shall read as follows: 16.16.060 Establishment of Limits of Districts in which Storage of Explosives and Blasting Agents is to be Prohibited. The limits referred to in Chapter 33, Section 3304 of the International Fire Code, in which storage of explosives and blasting agents is prohibited, shall apply throughout the City. Section 8. TMC Section 16.16.070 shall read as follows: 16.16.070 Amendments to the International Fire Code. A. Portable fire extinguishers shall be installed in all occupancies. No exceptions will be allowed. B. Adeauate eround ladder access shall be provided to all rescue windows above the first story. Landscape a flat, 12 -foot deep by 4 -foot wide area below each required rescue window. BC. Section 503 of the International Fire Code (200•'a 2009 edition) adopted by this chapter is hereby amended to read as follows: Section 503.2 1. General. Fire apparatus access roads shall be provided and maintained in accordance with the provisions of this section. 2. Definitions. The following definitions shall apply in the interpretation and enforcement of this section: a. "Fire apparatus access road(s)" means that area within any public right -of -way, easement, or private property designated for the purpose of permitting fire trucks and other firefighting or emergency equipment to use, travel upon and park. W: \Word Processing Ordinances \Fire Code.docx DT:ksn 06/02/2010 Page 2 of 6 b. "Park," 'parking," "stop," "stand" or "standing" means the halting of a vehicle, other than an emergency vehicle, whether occupied or not, except when necessary to avoid conflict with other traffic or in compliance with the direction of a police officer or fire official or traffic signal or sign. c. "Vehicle" means a machine propelled by power, other than human power, designed to travel along the ground or rail, by the use of wheels, treads, runners or slides, and shall include, without limitation, truck, automobile, trailer, motorcycle, tractor, buggy, wagon and locomotive. 3. Requirements Standards. a. When required by the Fire Department, hard surfaced fire apparatus access road(s) shall be provided around facilities which, by their size, location, design or contents warrant access which exceeds that normally provided by the proximity of city streets. b. Fire apparatus access road(s) shall be required when any portion of an exterior wall of the first story is located more than 150 feet from Fire Department vehicle access. 4. Surface. Fire apparatus access road(s) shall be either asphalt or reinforced concrete, a minimum two inches thick, or when specifically authorized by the Fire Department, compacted crushed rock or other alternate surfaces may be used. Fire apparatus access roads shall be designed and maintained to support the imposed loads of fire apparatus. 5. Width. The minimum unobstructed width of a fire apparatus access road shall not be less than 20 feet. 6. Aerial Apparatus Access Roads. Aerial apparatus access roads shall not be less than 26 feet in width. 7. Vertical clearance. All fire apparatus access roads shall have an unobstructed vertical clearance of not less than 13 feet, 6 inches. Exceptions: a. When conditions prevent the installation of an approved fire apparatus access road, the Fire Marshal may permit the installation of a fire protection system or systems in lieu of a road. b. When there are not more than two Group R, Division 3 or Group U occupancies, the requirements of this section may be modified, provided that in the opinion of the Fire Marshal, firefighting or rescue operations would not be impaired. c. Clearances or widths required by this section may be increased, when in the opinion of the Fire Marshal, clearances or widths are not adequate to provide fire apparatus access. 8. Turning Radius. The turning radius of a fire apparatus access road shall be approved by the Fire Marshal. 9. Turnarounds. All dead -end apparatus access roads in excess of 150 feet shall be provided with approved provisions for the turning around of fire apparatus. 10. Bridges. When a bridge is required to be used as access under this section, it shall be constructed and maintained in accordance with the applicable sections of the International Building Code or other regulations adopted by the City and shall use designed live loading sufficient to carry the imposed loads of fire apparatus. 11. Grade. The gradient for a fire apparatus access road shall not exceed 15% with a cross slope no greater than 5 12. Obstruction. The required width of any fire apparatus access road shall not be obstructed in any manner, including the parking of vehicles. Minimum required widths and clearances established under this section shall be maintained at all times. 13. Signs. a. When required, approved signs or other approved notices shall be provided and maintained for fire apparatus access roads to identify such roads and prohibit the obstruction thereof or both. b. Fire apparatus access roads shall be identified by painting the curb yellow and a 4 -inch -wide line and block letters 18 inches high, painted in the lane, at 50 -foot intervals, stating, "FIRE LANE NO PARKING," color to be bright yellow, or by the posting of signs W: \Word Processing \Ordinances \Fire Code.docx DT:ksn 06 /02/2010 Page 3 of 6 49 50 stating, "FIRE LANE NO PARKING," and painting the curb. Signs shall be posted on or immediately next to the curb line or on the building. Signs shall be 12 inches by 18 inches and shall have Ietters and background of contrasting color, readily readable from at least a 50 -foot distance. Signs shall be spaced not further than 50 feet apart, nor shall they be more than four feet from the ground. c. Residential fire apparatus access roads shall be marked with signs described in (b) above; no striping or painting shall be required. 14. Parking Prohibited. Except when necessary to avoid conflict with other traffic, or in compliance with the direction of a police or fire official, or traffic control sign, signal or device, no person shall stop, stand or park a vehicle, whether occupied or not at any place where official fire lane signs are posted, except: a. Momentarily to pick up or discharge a passenger or passengers, or b. Temporarily for the purpose of and while actually engaged in loading property. 15. Fire Apparatus Road(s) as part of Driveways and/or Parking Areas. The Fire Department may require that areas specified for use as driveways or private thoroughfares shall not be used for parking. These areas, when specified, shall be marked or identified by one of the two means detailed in TMC Section 16.16.070C.13.b or TMC Section 16.16.070C.13.c. 16. Existing Buildings. When the Fire Department determines that a hazard, due to inaccessibility of fire apparatus, exists around existing buildings, they may require fire apparatus access road(s) to be constructed and maintained. 17. Enforcement. It shall be the duty of the Tukwila Fire Marshal and /or the authorized designee(s) to enforce Subsection 503.2. 18. Violation Penalty. Any person violating any of the provisions of Section 503.2 shall be guilty of a misdemeanor, and upon conviction, shall result in a fine of not more than $75.00 or by imprisonment for not more than 30 days, or by both such fine and imprisonment. Section 9. TMC Section 16.16.080 shall read as follows: 16.16.080 Fees. A. Permit Fees: A fee of $100.00 shall be charged for each permit required by the International Fire Code. 8. Plan review fees for alternative fire protection systems are as follows: Commercial: For 1 -5 devices /heads: Base fee $100.00 Commercial: For 6 or more devices /heads: Base fee $200.00 $1.50 per device /head in excess of 10 Resubmittal: Fee $200.00 BC. Re- inspection Fees: 1. Re inspection Fees for New Construction and Tenant Improvements. When an inspection is requested for new construction, tenant improvements or spot inspections, and then, upon arrival, the Fire Inspector finds that the work is not complete, not ready for inspection, or does not comply with fire code requirements, a follow -up inspection will be required, and a re- inspection fee of $100.0080,00 will be assessed. 2. Re- inspection Fees for Company Level Inspections. A re- inspection fee of $60.00 will be assessed when, on the follow -up inspection 30 days after the initial company level inspection, the inspector finds that the violations have not been corrected. A re- inspection fee of $85.00 will be assessed when, on a second follow -up inspection, the inspectors find that the violations have not been corrected. A re- inspection fee of $110.00 will be assessed when, on a third follow -up inspection, the inspector finds that the violations have not been corrected. A re- inspection fee of $135.00 will be assessed when, on a fourth and subsequent follow -up inspections, the inspector finds that the violations have not been corrected. 3. Exceptions. Any exception to the items covered by this ordinance shall be made by the Chief of the department or by the Fire Marshal. Requests for exceptions must be made in writing; exceptions granted or denied shall be in writing. CD. Penalties: The following penalties shall apply to these violations of the Fire Code: W: \Word Processing\ Ordinances\ Fire Code, docx DT :ksn 06/02/2010 Page 4 of 6 IFC Section 109.2.2 111.1 111.4 109.2.4 503.42 609.3.3 901.6.1 1 901.7 1 904.11.6 1003.6 TMC Section 16.40.110 Offense Bail Non compliance with orders and notices $5,000.00 Unlawful continuance of a hazard $5,000.00 Non compliance with a Stop Work Order $5,000.00 Unlawful removal of a tag $5,000.00 Illegal parking on fire apparatus access roads $1007-5.00 Failure to: Clean commercial kitchen hoods $500.00 Failure to: Maintain fire nrotection systems $500.00 Failure to: Conduct a reauired fire watch $500.00 Failure to: Maintain commercial cooking extinguishing systems $500.00 Failure to: Maintain means of egress continuity $250.00 Failure to: Provide reouired. UL central station monitoring $500.00 DE.Other Violations: Bail for all other violations is $150.007rO8 plus court costs. Fines are forfeitable on the first offense and mandatory appearance is required on second offense. EF. False Alarms: 1. False alarms shall not be given, signaled or transmitted or caused or permitted to be given, signaled or transmitted in any manner. False alarms, in excess of two per year, shall be fined under the following schedule: a. First false alarm no fine, warning b. Second false alarm no fine, warning c. Third false alarm $25.00 fine d. Fourth and subsequent false alarms $50.00 fine 2, The number of false alarms shall be calculated by calendar year beginning January 1 and ending December 31. Section 10. TMC Section 16.16.085 shall read as follows: 16.16.085 Exceptions. Any exception to the items covered by this ordinance shall be made by the Chief of the department or by the Fire Marshal. Requests for exceptions must be made in writing; exceptions granted or denied shall be in writing. Section 11. TMC Section 16.16.090 shall read as follows: 16.16.090 Appeals. Whenever the Fire Marshal disapproves an application or refuses to grant a permit applied for, the applicant may appeal the decision to the Board of Appeals established in Section 108 of the International Fire Code within 30 days from the date of the Fire Marshal's decision(s). Section 108 shall be amended to read: Disputes regarding interpretation of code provisions shall be settled by the International Fire Code Institute. When deemed appropriate, the Fire Marshal will request a formal, written interpretation from the Institute. Section 12. TMC Section 16.16.100 shall read as follows: 16.16.100 New Materials, Processes or Occupancies which may Require Permits. The Planning Director, the Fire Chief and the Fire Marshal of the Fire Prevention Bureau shall act as a committee to determine and specify, after giving affected persons an opportunity to be heard, any new materials processes or occupancies for which permits are required, in addition to those now encumbered in said code. The Fire Marshal of the Fire Prevention Bureau shall post such list in a conspicuous place in his office, and distribute copies thereof to interested persons. Section 13. TMC Section 16.16.110 shall read as follows: 16.16.110 Violations Penalties. Any person who shall violate any of the provisions of TMC Chapter 16.16, the International Fire Code or appendices adopted by TMC Chapter 16.16, or who shall fail to comply therewith, or who shall violate or fail to comply with any order made thereunder, or who shall build in violation of any detailed statement of specifications or plans submitted and approved thereunder or any certificate or permit issued thereunder and from which no appeal has been taken, or who shall fail to comply with such an order as affirmed or modified by the Fire Marshal or by a court of competent jurisdiction within the time fixed therein, shall be guilty of a gross misdemeanor, and upon conviction thereof, shall be punished by a fine in an amount not to exceed $5,000.00, as outlined in TMC Section 16.16.080, or imprisonment for a term not to exceed one year or by both such fine and imprisonment. The imposition of one penalty for any violation shall not excuse the violation or permit it to W: \Word Processing\ Ordinances \Fire Code.doc DT:ksn 06/02/2010 Page 5 of 6 51 52 continue. Each day or portion thereof during which any violation of the provisions of this section is caused, permitted or continued shall constitute a separate offense and shall be punishable as such. Application of the penalty specified in this section shall not be held to prevent the enforced removal of prohibited conditions. Section 14. TMC Section 16.16.120 shall read as follows: 16.16.120 Conflicts with Existing Codes and Ordinances. Whenever any provision of the International Fire Code or Appendices adopted by this ordinance conflicts with any provision of any other adopted code or ordinance of the City, the provision providing the greater or most effective protection shall govern. Section 15. Repealer. Ordinance Nos. 2047, 2129 and 2166 are hereby repealed. Section 16. Severability. If any section, subsection, paragraph, sentence, clause or phrase of this ordinance or its application to any person or situation should be held to be invalid or unconstitutional for any reason by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity or constitutionality of the remaining portions of this ordinance or its application to any other person or situation. Section 17. Effective Date. This ordinance or a summary thereof shall be published in the official newspaper of the City, and shall take effect and be in full force on July 1, 2010, after passage and publication as provided by law. PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, at a Regular Meeting thereof this day of 2010. ATTEST/ AUTHENTICATED: Christy O'Flaherty, CMC, City Clerk APPROVED AS TO FORM BY: Office of the City Attorney W: \Word Processing \Ordinances \Fire Code.docx DT:ksn 06/02/2010 Jim Haggerton, Mayor Filed with the City Clerk: Passed by the City Council: Published: Effective Date: Ordinance Number: Page 6 of 6 1 CONSTRUCTION REQUIREMENTS FOR EXISTING BUILDINGS SECTION 4601 GENERAL 9601.1 Scope. The provisions of this chapter shall apply to existing buildings constructed prior to the adoption of this code. 4601.2 Intent. The intent of this chapter is to provide a mini- mum degree of fire and life safety to persons occupying exist- ing buildings by providing for alterations to such buildings that do not comply with the minimum requirements of the Interna- tional Building Code. 4601.3 Permits. Permits shall be required as set forth in Sec- tion 105.7 and the International Building Codeand this code. 4601.4 Owner notification. Where a building is found to be in noncompliance, the fire code official shall duly notify the owner of the building. Upon receipt of such notice, the owner shall, subject to the following time limits, take necessary actions to comply with the provisions of this chapter. 4601.4.1 Construction documents. Construction docu- ments for the necessary alterations shall be completed within a time schedule approved by the fire code official. 4601.4.2 Completion of work. Work on the required alter- ations to the building shall be completed within a time schedule approved by the fire code official. 4601.4.3 Extension of time. The fire code official is autho- rized to grant necessary extensions of time when it can be shown that the specified time periods are not physically practical or pose an undue hardship. The granting of an extension of time for compliance shall be based on the showing of good cause and subject to the filing of an accept- able systematic plan of correction with the fire code official. SECTION 4602 DEFINITIONS 4602.1 Definition. The following word and term shall, for the purpose of this chapter and as used elsewhere in this code, have the meaning shown herein. EXISTING. Buildings, facilities or conditions that are already in existence, constructed or officially authorized prior to the adoption of this code. SECTION 4603 FIRE SAFETY REQUIREMENTS FOR EXISTING BUILDINGS 4603.1 Required construction. Existing buildings shall com- 1 ply with not less than the minimum provisions specified in CHAPTER 46 Table 4603.1 and as further enumerated in Sections 4603.2 through 4603.7.3. The provisions of this chapter shall not be construed to allow the elimination of fire protection systems or a reduction in the level of fire safety provided in buildings constructed in accor- dance with previously adopted codes. Exception: Group U occupancies. 4603.2 Elevator operation. Existing elevators with a travel distance of 25 feet (7620 mm) or more above or below the main floor or other level of a building and intended to serve the needs of emergency personnel for fire- fighting or rescue purposes shall be provided with emergency operation in accordance with ASME A17.3. 4603.3 Vertical openings. Interior vertical shafts, including but not limited to stairways, elevator hoistways, service and utility shafts, that connect two or more stories of a building, shall be enclosed or protected as specified in Sections 4603.3.1 through 4603.3.7. 4603.3.1 Group I occupancies. In Group I occupancies, interior vertical openings connecting two or more stories shall be protected with 1 -hour fire- resistance -rated con- struction. 4603.3.2 Three to five stories. In other than Group I occu- pancies, interior vertical openings connecting three to five stories shall be protected by either 1 -hour fire- resis- tance -rated construction or an automatic sprinkler system shall be installed throughout the building in accordance with Section 903.3.1.1 or 903.3.1.2. Exceptions: 1. Vertical opening protection is not required for Group R -3 occupancies. 2. Vertical opening protection is not required for open parking garages and ramps. 3. Vertical opening protection is not required for escalators. 4603.3.3 More than five stories. In other than Group I occupancies, interior vertical openings connecting more than five stories shall be protected by 1 -hour fire- resis- tance -rated construction. Exceptions: 1. Vertical opening protection is not required for Group R -3 occupancies. 2. Vertical opening protection is not required for open parking garages and ramps. 3. Vertical opening protection is not required for escalators. 2009 INTERNATIONAL FIRE CODE 403 53 (1 0 USE OCCUPANCY CLASSIFICATION Under- High Atrium and ground SECTION rise covered mall building A B E F H -1 R R R R R R 4603.2 R 4603.3.1 R 4603.3.2 R 4603.3.3 R 4603.3.4 9603.3.5 4603.3.6 4603.3.7 4603.4 4603.5 R 4603.6.1 4603.6.2 4603.6.3 4603.6.4 4603.6.5 4603.6.6 4603.6.7 4603.7 4604.4 R R R R R R R R R R R R R R The building is required to comply. R R R R R R R R R R R R R R R R TABLE 4603.1 OCCUPANCY AND USE REQUIREMENTS R R R R H -2 H -3 R R R R R R R R R R R R R R R R R R R R R R R R R R H -4 H -5 1 -1 1 -2 1 -3 1 -4 M R -1 R -2 R -3 R -4 i S R R R R R R R R R R R I R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R i R I R R R R I R I R R R R I R R R R R R R R R R R I R R R R R R R i R R R R R R I— R R R R R R; 4603.3.4 Atriums and covered malls. In other than Group I occupancies, interior vertical openings in a covered mall building or a building with an atrium shall be protected by either 1 -hour fire- resistance -rated construction or an auto- matic sprinkler system shall be installed throughout the building in accordance with Section 903.3.1.1 or 903.3.1.2. Exceptions: 1. Vertical opening protection is not required for Group R -3 occupancies. 2. Vertical opening protection is not required for open parking garages and ramps. 4603.3.5 Escalators in Group B and M occupancies. Escalators creating vertical openings connecting any num- ber of stories shall be protected by either 1 -hour fire- resis- tance -rated construction or an automatic fire sprinkler system in accordance with Section 903.3.1.1 installed throughout the building, with a draft curtain and closely spaced sprinklers around the escalator opening. 4603.3.6 Escalators connecting four or fewer stories. In other than Group B and M occupancies, escalators creating vertical openings connecting four or fewer stories shall be protected by either 1 -hour fire- resistance -rated construction or an automatic sprinklersystem accordance with Section 903.3.1.1 or 903.3.1.2 shall be installed throughout the building, and a draft curtain with closely spaced sprinklers shall be installed around the escalator opening. 4603.3.7 Escalators connecting more than four stories. In other than Group B and M occupancies, escalators creat- ing vertical openings connecting five or more stories shall be protected by 1-hour fire-resistance-rated construction. 4603.4 Sprinkler systems. An automatic sprinkler system shall be provided in existing buildings in accordance with Sec- tions 4603.4.1 and 4603.4.2. 4603.4.1 Pyroxylin plastics. An automatic sprinkler sys- tem shall be provided throughout existing buildings where cellulose nitrate film or pyroxylin plastics are manufac- tured, stored or handled in quantities exceeding 100 pounds (45 kg). Vaults located within buildings for the storage of raw pyroxylin shall be protected with an approved auto- matic sprinkler system capable of discharging 1.66 gallons per minute per square foot (68 L /min /mz) over the area of the vault. 4603.4.2 Group I -2. An automaticsprinklersystem be provided throughout existing Group I -2 fire areas. The sprinkler system shall be provided throughout the floor where the Group I -2 occupancy is located, and in all floors between the Group I -2 occupancy and the level of exit dis- charge. 4603.5 Standpipes. Existing structures with occupied floors located more than 50 feet (15 240 mm) above or below the low- est level of fire department vehicle access shall be equipped with standpipes installed in accordance with Section 905. The standpipes shall have an approved fire department connection with hose connections at each floor level above or below the lowest level of fire department access. The fire code official is authorized to approve the installation of manual standpipe sys- CONSTRUCTION REQUIREMENTS FOR EXISTING BUILDINGS tems to achieve compliance with this section where the responding fire department is capable of providing the required hose flow at the highest standpipe outlet. 4603.6 Fire alarm systems. An approved fire alarm system shall be installed in existing buildings and structures in accor- dance with Sections 4603.6.1 through 4603.6.7 and provide occupant notification in accordance with Section 907.6 unless other requirements are provided by other sections of this code. Exception: Occupancies with an existing, previously approved fire alarm system. 4603.6.1 Group E. A fire alarm system shall be installed in existing Group E occupancies in accordance with Section 907.2.3. Exceptions: 1. A manual fire alarm system is not required in a building with a maximum area of 1,000 square feet (93 m that contains a single classroom and is located no closer than 50 feet (15 240 mm) from another building. 2. A manual fire alarm system is not required in Group E occupancies with an occupant load less than 50. 4603.6.2 Group I -1. An automatic fire alarm system shall be installed in existing Group I -1 residential care /assisted living facilities in accordance with Section 907.2.6.1. Exceptions: 1. Manual fire alarm boxes in resident or patient sleeping areas shall not be required at exits if located at all nurses' control stations or other con- stantly attended staff locations, provided such sta- tions are visible and continuously accessible and that travel distances required in Section 907.5.2 are not exceeded. 2. Where each sleeping room has a means of egress door opening directly to an exterior egress balcony that leads directly to the exits in accordance with Section 1019, and the building is not more than three stories in height. 4603.6.3 Group 1 -2. An automatic fire alarm system shall be installed in existing Group I -2 occupancies in accordance with Section 907.2.6.2. Exception: Manual fire alarm boxes in resident or patient sleeping areas shall not be required at exits if located at all nurses' control stations or other constantly attended staff locations, provided such stations are visi- ble and continuously accessible and that travel distances required in Section 907.5.2.1 are not exceeded. 4603.6.4 Group I -3. An automatic and manual fire alarm system shall be installed in existing Group I -3 occupancies in accordance with Section 907.2.6.3. 4603.6.5 Group R -1. A fire alarm system and smoke alarms shall be installed in existing Group R -1 occupancies in accordance wi th Sections 4603.6.5.1 through 4603.6.5.2.1. 2009 INTERNATIONAL FIRE CODE® 405 1 55 56 CONSTRUCTION REQUIREMENTS FOR EXISTING BUILDINGS 4603.6.5.1 Group R -1 hotel and motel manual fire alarm system. A manual fire alarm system that activates the occupant notification system in accordance with Sec- tion 907.6 shall be installed in existing Group R -1 hotels and motels more than three stories or with more than 20 sleeping units. Exceptions: 1. Buildings less than two stories in height where all sleeping units, attics and crawl spaces are separated by 1 -hour fire-resistance-rated con- struction and each sleeping unit has direct access to a public way, exit court or yard. 2. Manual fire alarm boxes are not required throughout the building when the following conditions are met: 2.1. The building is equipped throughout with an automatic sprinkler system installed in accordance with Section 903.3.1.1 or 903.3.1.2; 2.2. The notification appliances will acti- vate upon sprinkler water flow; and 2.3. At Least one manual fire alarm box is installed at an approved location. 4603.6.5.1.1 Group R -1 hotel and motel automatic smoke detection system. An automatic smoke detec- tion system that activates the occupant notification sys- tem in accordance with Section 907.6 shall be installed in existing Group R -1 hotels and motels throughout all interior corridors serving sleeping rooms not equipped with an approved, supervised sprinkler system installed in accordance with Section 903. Exception: An automatic smoke detection system is not required in buildings that do not have interior corridors serving sleeping units and where each sleeping unit has a means of egress door opening directly to an exit or to an exterior exit access that leads directly to an exit. 4603.6.5.2 Group R -1 boarding and rooming houses manual fire alarm system. A manual fire alarm system that activates the occupant notification system in accor- dance with Section 907.6 shall be installed in existing Group R -1 boarding and rooming houses. Exception: Buildings less than two stories in height where all sleeping units, attics and crawl spaces are separated by 1 -hour fire- resistance -rated construc- tion and each sleeping unit has direct access to a pub- lic way, exit court or yard. 4603.6.5.2.1 Group R -1 boarding and rooming houses automatic smoke detection system. An automatic smoke detection system that activates the occupant notification system in accordance with Sec- tion 907.6 shall be installed in existing Group R -1 boarding and rooming houses throughout all interior corridorsserving sleeping units not equipped with an approved, supervised sprinkler system installed in accordance with Section 903. Exception: Buildings equipped with single -sta- tion smoke alarms meeting or exceeding the requirements of Section 907.2.10.1 and where the fire alarm system includes at least one manual fire alarm box per floor arranged to initiate the alarm. 4603.6.6 Group R -2. An automatic or manual fire alarm system that activates the occupant notification system in accordance with Section 907.6 shall be installed in existing Group R -2 occupancies more than three stories in height or with more than 16 dwelling or sleeping units. Exceptions: 1. Where each living unit is separated from other contiguous living units by fire barriers having a pre- resistance rating of not less than 0.75 hour, and where each living unit has either its own inde- pendent exit or its own independent stairway or ramp discharging at grade. 2. A separate fire alarm system is not required in buildings that are equipped throughout with an approved supervised automatic sprinkler system installed in accordance with Section 903.3.1.1 or 903.3.1.2 and having a local alarm to notify all occupants. 3. A fire alarm system is not required in buildings that do not have interior corridors serving dwell- ing units and are protected by an approved auto- matic sprinkler system installed in accordance with Section 903.3.1.1 or 903.3.1.2, provided that dwelling units either have a means of egress door opening directly to an exterior exit access that leads directly to the exits or are served by open -ended corridors designed in accordance with Section 1023.6, Exception 4. 4603.6.7 Group R -9. An automatic or manual fire alarm system that activates the occupant notification system in accordance with Section 907.6 shall be installed in existing Group R -4 residential care /assisted living facilities in accor- dance with Section 907.2.10. Exceptions: 1. Where there are interconnected smoke alarms meeting the requirements of Section 907.2.11 and there is at least one manual fire alarm box per floor arranged to continuously sound the smoke alarms. 2. Other manually activated, continuously sounding alarms approved by the fire code official. 4603.7 Single- and multiple- station smoke alarms. Single and multiple- station smoke alarms shall be installed in existing Group R occupancies and in dwellings not classified as Group R occupancies in accordance with Sections 4603.7.1 through 4603.7.3. 4603.7.1 Where required. Existing Group R occupancies and dwellings not classified as Group R occupancies not 406 2009 INTERNATIONAL FIRE CODE® already provided with single- station smoke alarms shall be provided with single- station smoke alarms. Installation shall be in accordance with Section 907.2.10, except as pro- vided in Sections 4603.7.2 and 4603.7.3. 4603.7.2 Interconnection. Where more than one smoke alarm is required to be installed within an individual dwell- ing or sleeping unit, the smoke alarms shall be intercon- nected in such a manner that the activation of one alarm will activate all of the alarms in the individual unit. The alarm shall be clearly audible in all bedrooms over background noise levels with all intervening doors closed. Exceptions: 1. Interconnection is not required in buildings that are not undergoing alterations, repairs or con- struction of any kind. 2. Smoke alarms in existing areas are not required to be interconnected where alterations or repairs do not result in the removal of interior wall or ceiling finishes exposing the structure, unless there is an attic, crawl space or basement available which could provide access for interconnection without the removal of interior finishes. 4603.7.3 Power source. Single- station smoke alarms shall receive their primary power from the building wiring pro- vided that such wiring is served from a commercial source and shall be equipped with a battery backup. Smoke alarms with integral strobes that are not equipped with battery backup shall be connected to an emergency electrical sys- tem. Smoke alarms shall emit a signal when the batteries are low. Wiring shall be permanent and without a disconnecting switch other than as required for overcurrent protection. Exceptions: 1. Smoke alarms are permitted to be solely battery operated in existing buildings where no construc- tion is taking place. 2. Smoke alarms are permitted to be solely battery operated in buildings that are not served from a commercial power source. 3. Smoke alarms are permitted to be solely battery operated in existing areas of buildings undergoing aiterationsor repairs that do not result in the removal of interior walls or ceiling finishes exposing the structure, unless there is an attic, crawl space or base mentavailable which could provide access for build- ing wiring without the removal of interior finishes. SECTION 4604 MEANS OF EGRESS FOR EXISTING BUILDINGS 4604.1 General. Means of egress in existing buildings shall comply with the minimum egress requirements when specified in Table 4603.1 as further enumerated in Sections 4604.2 through 4604.21, and the building code that applied at the time of construction. Where the provisions conflict, the most CONSTRUCTION REQUIREMENTS FOR EXISTING BUILDINGS restrictive provision shall apply. Existing buildings that were not required to comply with a building code at the time of con- struction shall comply with the minimum egress requirements when specified in Table 4603.1 as further enumerated in Sec- tions 4604.2 through 4604.21 and, in addition, shall have a life safety evaluation prepared, consistent with the requirements of Section 104.7.2. The life safety evaluation shall identify any changes to the means of egress that are necessary to provide safe egress to occupants and shall be subject to review and approval by the fire code official. The building shall be modi- fied to comply with the recommendations set forth in the approved evaluation. 4604.2 Elevators, escalators and moving walks. Elevators, escalators and moving walks shall not be used as a component of a required means of egress. Exceptions: 1. Elevators used as an accessible means of egress where allowed by Section 1007.4. 2. Previously approved escalators and moving walks in existing buildings. 4604.3 Exit sign illumination. Exitsigns shall be internally or externally illuminated. The face of an exit sign illuminated from an external source shall have an intensity of not less than 5 foot candles (54 lux). Internally illuminated signs shall pro- vide equivalent luminance and be listed for the purpose. Exception: Approved self luminous signs that provide evenly illuminated letters shall have a minimum luminance of 0.06 foot lamberts (0.21 cd /m 4604.4 Power source. Where emergency illumination is required in Section 4604.5, exit signs shall be visible under emergency illumination conditions. Exception: Approved signs that provide continuous illu- mination independent of external power sources are not required to be connected to an emergency electrical sys- tem. 4604.5 Illumination emergency power. The power supply for means of egress illumination shall normally be provided by the premises' electrical supply. In the event of power sup- ply failure, illumination shall be automatically provided from an emergency system for the following occupancies where such occupancies require two or more means of egress: 1. Group A having 50 or more occupants. Exception: Assembly occupancies used exclusively as a place of worship and having an occupant load of less than 300. 2. Group B buildings three or more stories in height, build- ings with 100 or more occupants above or below a level of exit discharge serving the occupants or buildings with 1,000 or more total occupants. 3. Group E in interior stairs, corridors, windowless areas with student occupancy, shops and laboratories. 2009 INTERNATIONAL FIRE CODE® 407 1 1 1 57 58 CONSTRUCTION REQUIREMENTS FOR EXISTING BUILDINGS 4. Group F having more than 100 occupants. Exception: Buildings used only during daylight hours which are provided with windows for natural light in accordance with the International Building Code. 5. Group I. 6. Group M. Exception: Buildings less than 3,000 square feet (279 m in gross sales area on one story only, exclud- ing mezzanines. 7. Group R -1. Exception: Where each sleeping unit has direct access to the outside of the building at grade. 8. Group R -2. Exception: Where each dwelling unit or sleeping unit has direct access to the outside of the building at grade. 9. Group R -4. Exception: Where each sleeping unit has direct access to the outside of the building at ground level. 4604.5.1 Emergency power duration and installation. In other than Group I -2, the emergency power system shall provide power for not less than 60 minutes and consist of storage batteries, unit equipment or an on -site generator. In Group I -2, the emergency power system shall provide power for not less than 90 minutes and consist of storage batteries, unit equipment or an on -site generator. The instal- lation of the emergency power system shall be in accor- dance with Section 604. 4604.6 Guards. Guards complying with this section shall be provided at the open sides of means ofegress are more than 30 inches (762 mm) above the floor or grade below. 4604.6.1 Height of guards. Guards shall form a protective barrier not less than 42 inches (1067 mm) high. Exceptions: 1. Existing guards on the open side of stairs shall be not less than 30 inches (760 mm) high. 2. Existing guards within dwelling units shall be not less than 36 inches (910 mm) high. 3. Existing guards in assembly seating areas. 4609.6.2 Opening limitations. Open guards shall have bal- usters or ornamental patterns such that a 6 -inch- diameter Occupancies other than those listed below Hazardous: H -1, H -2, H -3 and H -4 Institutional: 1 -2 408 TABLE 4604.7 EGRESS WIDTH PER OCCUPANT SERVED WITHOUT SPRINKLER SYSTEM WITH SPRINKLER SYSTEM' Stairways Other egress components Stairways Other egress components OCCUPANCY (inches per occupant) (inches per occupant) (inches occupant) (inches per occupant) 0.3 Not permitted Not permitted 0.2 Not permitted 0.3 Not permitted 0.3 For SI: 1 inch 25.4 mm. a. Buildings equipped throughout with an automatic sprinkler system in accordance with Section 903.3.1.1 or 903.3.1.2. (152 mm) sphere cannot pass through any opening up to a height of 34 inches (864 mm). Exceptions: 1. At elevated walking surfaces for access to, and use of, electrical, mechanical or plumbing systems or equipment, guards shall have balusters or be of solid materials such that a sphere with a diameter of 21 inches (533 mm) cannot pass through any opening. 2. In occupancies in Group I -3, F, H or S, the clear distance between intermediate rails measured at right angles to the rails shall not exceed 21 inches (533 mm). 3. Approved existing open guards. 1 4604.7 Minimum required egress width. The means of egress width shall not be less than as required by the code under which constructed but not less than as required by this section. The total width of means of egress in inches (mm) shall not be less than the total occupant load served by the means of egress multiplied by the factors in Table 4604.7 and not less than specified elsewhere in this section. Multiple means of egress shall be sized such that the loss of any one means of egress shall not reduce the available capacity to less than 50 percent of the required capacity. The maximum capacity required from any story of a building shall be maintained to the termination of the means of egress. 4604.8 Size of doors. The minimum width of each door open- ing shall be sufficient for the occupant load thereof and shall provide a clear width of not less than 28 inches (711 mm). Where this section requires a minimum clear width of 28 inches (711 mm) and a door opening includes two door leaves without a mullion, one leaf shall provide a clear opening width of 28 inches (711 mm). The maximum width of a swinging door leaf shall be 48 inches (1219 mm) nominal. Means of I egress doors in an occupancy in Group I -2 used for the move- ment of beds shall provide a clear width not less than 41.5 inches (1054 mm). The height of doors shall not be less than 80 inches (2032 mm). Exceptions: 1. The minimum and maximum width shall not apply to door openings that are not part of the required means of egress in occupancies in Groups R -2 and R -3. 2. Door openings to storage closets less than 10 square feet (0.93 m in area shall not be limited by the mini- mum width. 0.2 0.15 0.2 0.2 2009 INTERNATIONAL FIRE CODE® 1t 3. Width of door leafs in revolving doors that comply with Section 1008.1.4.1 shall not be limited. 4. Door openings within a dwelling unit shall not be less than 78 inches (1981 mm) in height. 5. Exterior door openings in dwelling units, other than the required exit door, shall not be less than 76 inches (1930 mm) in height. 6. Exit access doors serving a room not larger than 70 square feet (6.5 m shall be not less than 24 inches (610 mm) in door width. 4604.9 Opening force for doors. The opening force for inte- rior side swinging doors without closers shall not exceed a 5 -pound (22 N) force. For other side swinging, sliding and folding doors, the door latch shall release when subjected to a force of not more than 15 pounds (66 N). The door shall be set in motion when subjected to a force not exceeding 30 pounds (133 N). The door shall swing to a full -open position when sub- jected to a force of not more than 50 pounds (222 N). Forces shall be applied to the latch side. 4604.10 Revolving doors. Revolving doors shall comply with the following: 1. A revolving door shall not be located within 10 feet (3048 mm) of the foot or top of stairs or escalators. A dis- persal area shall be provided between the stairs or escala- tors and the revolving doors. 2. The revolutions per minute for a revolving door shall not exceed those shown in Table 4604.10. 3. Each revolving door shall have a conforming side hinged swinging door in the same wall as the revolving door and within 10 feet (3048 mm). Exceptions: 1. A revolving door is permitted to be used with- out an adjacent swinging door for street -floor elevator lobbies provided a stairway, escalator or door from other parts of the building does not discharge through the lobby and the lobby does not have any occupancy or use other than as a means of travel between elevators and a street. 2. Existing revolving doors where the number of revolving doors does not exceed the number of swinging doors within 20 feet (6096 mm). 4604.10.1 Egress component. A revolving door used as a component of a means of egress shall comply with Section 4604.10 and all of the following conditions: 1. Revolving doors shall not be given credit for more than 50 percent of the required egress capacity. 2. Each revolving door shall be credited with not more than a 50- person capacity. 3. Revolving doors shall be capable of being collapsed when a force of not more than 130 pounds (578 N) is applied within 3 inches (76 mm) of the outer edge of a wing. 2009 INTERNATIONAL FIRE CODE CONSTRUCTION REQUIREMENTS FOR EXISTING BUILDINGS INSIDE DIAMETER 6' 6" 7' 0" 7' 6" 8 0 7 8' 6" 9' 0" 9' 6" 10' 0" TABLE 4604.10 REVOLVING DOOR SPEEDS 11 10 9 9 8 8 7 7 For SI: 1 inch 25.9 mm, 1 foot 309.8 mm. POWER DRIVEN -TYPE MANUAL -TYPE SPEED SPEED CONTROL(RPM) CONTROL (RPM) 10 12 11 11 9 9 8 8 4604.11 Stair dimensions for existing stairs. Existing stairs in buildings shall be permitted to remain if the rise does not exceed 8'/ inches (210 mm) and the run is not less than 9 inches (229 mm). Existing stairs can be rebuilt. Exception: Other stairs approved by the fire code official. 4604.11.1 Dimensions for replacement stairs. The replacement of an existing stairway in a structure shall not be required to comply with the new stairway requirements of Section 1009 where the existing space and construction will not allow a reduction in pitch or slope. 4604.12 Winders. Existing winders shall be allowed to remain in use if they have a minimum tread depth of 6 inches (152 mm) and a minimum tread depth of 9 inches (229 mm) at a point 12 inches (305 mm) from the narrowest edge. 4604.13 Circular stairways. Existing circular stairs shall be allowed to continue in use provided the minimum depth of tread is 10 inches (254 mm) and the smallest radius shall not be less than twice the width of the stairway. 4604.14 Stairway handrails. Stairways shall have handrails on at least one side. Handrails shall be located so that all por- tions of the stairway width required for egress capacity are within 44 inches (1118 mm) of a handrail. Exception: Aisle stairs provided with a center handrail are not required to have additional handrails. 4604.1.4.1 Height. Handrail height, measured above stair tread nosings, shall be uniform, not less than 30 inches (762 mm) and not more than 42 inches (1067 mm). 4604.15 Slope of ramps. Ramp runs utilized as part of a means of egress shall have a running slope not steeper than one unit vertical in 10 units horizontal (10- percent slope). The slope of other ramps shall not be steeper than one unit vertical in eight units horizontal (12.5- percent slope). 4604.16 Width of ramps. Existing ramps are permitted to have a minimum width of 30 inches (762 mm) but not less than the width required for the number of occupants served as deter- mined by Section 1005.1. 409 59 1 1 1 60 CONSTRUCTION REQUIREMENTS FOR EXISTING BUILDINGS 9604.17 Fire escape stairs. Fire escape stairs shall comply with Sections 4604.17.1 through 4604.17.7. 4604.17.1 Existing means of egress. Fire escape stairs shall be permitted in existing buildings but shall not consti- tute more than 50 percent of the required exit capacity. 4604.17.2 Protection of openings. Openings within 10 feet (3048 mm) of fire escape stairs shall be protected by fire door assemblies having a minimum 3 4 -hour fire-resistance rating. Exception: In buildings equipped throughout with an approved automatic sprinkler system, opening protec- tion is not required. 4604.17.3 Dimensions. Fire escape stairs shall meet the minimum width, capacity, riser height and tread depth as specified in Section 4604.11. 4604.17.4 Access. Access to a fire escape from a corridor shall not be through an intervening room. Access to a fire escape stair shall be from a door or window meeting the cri- teria of Section 1005.1. Access to a fire escape stair shall be directly to a balcony, landing or platform. These shall be no higher than the floor or window sill level and no lower than 8 inches (203 mm) below the floor level or 18 inches (457 mm) below the window sill. 4604.17.5 Materials and strength. Components of fire escape stairs shall be constructed of noncombustible materi- als. Fire escape stairs and balconies shall support the dead load plus a live load of not less than 100 pounds per square foot (4.78 kN /m Fire escape stairs and balconies shall be provided with a top and intermediate handrail on each side. The fire code official is authorized to require testing or other satisfactory evidence that an existing fire escape stair meets the requirements of this section. 4604.17.6 Termination. The lowest balcony shall not be more than 18 feet (5486 mm) from the ground. Fire escape stairs shall extend to the ground or be provided with coun- terbalanced stairs reaching the ground. Exception: For fire escape stairs serving 10 or fewer occupants, an approved fire escape ladder is allowed to serve as the termination. 4604.17.7 Maintenance. Fire escapes shall be kept clear and unobstructed at all times and shall be maintained in good working order. 4604.18 Corridors. Corridors serving an occupant load greater than 30 and the openings therein shall provide an effec- tive barrier to resist the movement of smoke. Transoms, lou- vers, doors and other openings shall be kept closed or self closing. Exceptions: 1. Corridors in occupancies other than in Group H, which are equipped throughout with an approved automatic sprinkler system. 2. Patient room doors in corridors in occupancies in Group I -2 where smoke barriers are provided accordance with the International Building Code. 3. Corridors in occupancies in Group E where each room utilized for instruction or assembly has at least one -half of the required means of egress doors open- ing directly to the exterior of the building at ground level. 4. Corridors that are in accordance with the Interna- tional Building Code. 4604.18.1 Corridor openings. Openings in corridorwalls shall comply with the requirements of the International Building Code. Exceptions: 1. Where 20- minute fire door assemblies are required, solid wood doors at least 1.75 inches (44 mm) thick or insulated steel doors are allowed. 2. Openings protected with fixed wire glass set in steel frames. 3. Openings covered with 0.5 -inch (12.7 mm) gyp- sum wallboard or 0.75 -inch (19.1 mm) plywood on the room side. 4. Opening protection is not required when the build- ing is equipped throughout with an approved auto- matic sprinkler system. 4604.18.2 Dead ends. Where more than one exit or exit access doorway is required, the exit accessshall be arranged such that dead ends do not exceed the limits specified in Table 4604.18.2. Exception: A dead -end passageway or corridor shall not be limited in length where the length of the dead -end passageway or corridor is less than 2.5 times the least width of the dead -end passageway or corridor. 4604.18.3 Exit access travel distance. Exits shall be located so that the maximum length of exit access travel, measured from the most remote point to an approved exit along the natural and unobstructed path of egress travel, does not exceed the distances given in Table 4604.18.2. 9604.18.4 Common path of egress travel. The common path of egress travel shall not exceed the distances given in Table 4604.18.2. 4604.19 Stairway discharge identification. A stairway in an exit enclosure which continues below its level of exit discharge shall be arranged and marked to make the direction of egress to a public way readily identifiable. Exception: Stairs that continue one -half story beyond their levels of exit discharge need not be provided with barriers where the exit discharge is obvious. 4604.20 Exterior stairway protection. Exterior exit stairs shall be separated from the interior of the building as required in Section 1026.6. Openings shall be limited to those necessary for egress from normally occupied spaces. Exceptions: in 1. Separation from the interior of the building is not required for buildings that are two stories or less 410 2009 INTERNATIONAL FIRE CODE® above grade where the level of exit discharge serving such occupancies is the first story above grade. 2. Separation from the interior of the building is not required where the exterior stairway is served by an exterior balcony that connects two remote exterior stairways or other approved exits, with a perimeter that is not less than 50 percent open. To be considered open, the opening shall be a minimum of 50 percent of the height of the enclosing wall, with the top of the opening not less than 7 feet (2134 mm) above the top of the balcony. 3. Separation from the interior of the building is not required for an exterior stairway located in a build- ing or structure that is permitted to have unenclosed interior stairwaysin accordance with Section 1022. OCCUPANCY Group A Group B Group E Group F -1, S -1 Group F -2, S -2 Group H -1 Group H -2 Group H -3 Group H -4 Group H -5 Group I -1 Group I -2 (Health Care) Group I -3 (Detention and Correctional Use Conditions II, III, IV, V) Group 1 -4 (Day Care Centers) NR Group M (Covered Mall) I Group M (Mercantile) I Group R -1 (Hotels) I Group R -2 (Apartments) I Group R -3 (One- and Two- Family) TABLE 4604.18.2 COMMON PATH, DEAD -END AND TRAVEL DISTANCE LIMITS (by occupancy) I COMMON PATH LIMIT DEAD -END LIMIT TRAVEL DISTANCE LIMIT Unsprinklered Sprinklered Unsprinklered Sprinklered (feet) (feet) (feet) feet) I 20/75• 20b 20/75' 20 75 100 50 50 75 75 20 50 75 100 50 50 75 100 50 50 25 I 25 0 0 50 100 0 0 50 100 20 75 75 20 20 75 75 20 20 75 75 j 20 50 NRe NRe NR NR I 75 75 75 75 NR 75 100 100 NR L NR 100 100 75 75 NR 75 j 20 CONSTRUCTION REQUIREMENTS FOR EXISTING BUILDINGS 4. Separation from the interior of the building is not required for exterior stairways connected to open -ended corridors, provided that: 4.1. The building, including corridors and stairs, is equipped throughout with an automatic sprinkler system in accordance with Section 903.3.1.1 or 903.3.1.2. 4.2. The open -ended corridors comply with Sec- tion 1018. 20 50 50 50 50 NR NR 4.3. The open -ended corridors are connected on each end to an exterior exit stairway comply- ing with Section 1026. 4.4. At any location in an open -ended corridor where a change of direction exceeding 45 de- NR NR 20 50 50 50 50 NR Group R -9 (Residential NR Care /Assisted Living) Group U For SI: I foot 309.8 mm. a. 20 feet for common path serving 50 or more persons: 75 feet for common path serving less than 50 persons. b. See Section 1028.9.5 for dead -end aisles in Group A occupancies. c. This dimension is for the total travel distance, assuming incremental portions have fully utilized their allowable maximums. For travel distance within the room, and from the room exit access door to the exit, see the appropriate occupancy chapter. d. See the International Building Code for special requirements on spacing of doors in aircraft hangars. e. Any patient sleeping room, or any suite that includes patient sleeping rooms, of more than 1,000 square feet (93 m shall have at least two exit access doors placed a distance apart equal to not less than one -third of the length of the maximum overall diagonal dimension of the patient sleeping room or suite to be served, measured in a straight line between exit access doors. NR No requirements. NR Unsprinklered Sprinklered (feet) (feet) 200 250 200 250 200 250 200 250 300 400 75 75 75 100 100 150 150 175 150 200 200 250 150 200` 150' 200` 200 200 200 200 200 NR NR 250 400 250 250 250 NR NR 50 1 200 250 2009 INTERNATIONAL FIRE CODE® 411 1 1 61 1 1 1 1 62 CONSTRUCTION REQUIREMENTS FOR EXISTING BUILDINGS grees occurs, a clear opening of not less than 35 square feet (3 m or an exterior stairway shall be provided. Where clear openings are provided, they shall be located so as to mini- mize the accumulation of smoke or toxic gases. 4604.21 Minimum aisle width. The minimum clear width of aisles shall be: 1. Forty -two inches (1067 mm) for aisle stairs having seat- ing on each side. Exception: Thirty -six inches (914 mm) where the aisle serves less than 50 seats. 2. Thirty -six inches (914 mm) for stepped aisles having seating on only one side. Exception: Thirty inches (760 mm) for catchment areas serving not more than 60 seats. 3. Twenty inches (508 mm) between a stepped aisle hand- rail or guard and seating when the aisle is subdivided by the handrail. 4. Forty -two inches (1067 mm) for level or ramped aisles having seating on both sides. Exception: Thirty -six inches (914 mm) where the aisle serves less than 50 seats. 5. Thirty -six inches (914 mm) for level or ramped aisles having seating on only one side. Exception: Thirty inches (760 mm) for catchment areas serving not more than 60 seats. 6. Twenty -three inches (584 mm) between a stepped stair handrail and seating where an aisle does not serve more than five rows on one side. 4604.22 Stairway floor number signs. Existing stairs shall be marked in accordance with Section 1022.8. 4604.23 Egress path markings. Existing buildings of Groups A, B, E, I, M and R -1 having occupied floors located more than 75 feet (22 860 mm) above the lowest level of fire department vehicle access shall be provided with luminous egress path markings in accordance with Section 1024. Exception: Open, unenclosed stairwells in historic build- ings designated as historic under a state or local historic preservation program. SECTION 4605 REQUIREMENTS FOR OUTDOOR OPERATIONS 4605.1 Tire storage yards. Existing tire storage yards shall be provided with fire apparatus access roads in accordance with Sections 4605.1.1 and 4605.1.2. 4605.1.1 Access to piles. Access roadways shall be within 150 feet (45 720 mm) of any point in the storage yard where storage piles are located, at least 20 feet (6096 mm) from any storage pile. 4605.1.2 Location within piles. Fire apparatus access roads shall be located within all pile clearances identified in Section 2505.4 and within all fire breaks required in Section 2505.5. 412 2009 INTERNATIONAL FIRE CODE® FINANCE AND SAFETY COMMITTEE Meeting Minutes June 8, 2010 5:00 p.m.; Conference Room #3 I. PRESENTATIONS No presentations. B. Ordinance adontina the 2009 International Fire Code C. Pronosed Land Use Fee Schedule City of Tukwila Finance and Safety Committee PRESENT Councilmembers: De'Sean Quinn, Chair; Allan Ekberg and Kathy Hougardy Staff: Shawn Hunstock, Bob Giberson, Mary Miotke, Gail Labanara, Nora Gierloff, Jack Pace, Don Tomaso, Bruce Linton, Steve Lancaster and Joyce Trantina CALL TO ORDER: Chair Quinn called the meeting to order at 5:00 p.m. II. BUSINESS AGENDA A. Fireworks Permit: Annual 4th of July Celebration, Staff is seeking full Council approval of a Fireworks Permit Application submitted by Mr. Tom Whitacre for the fireworks display at the City's annual 4 of July celebration at Fort Dent. Mr. Whitacre has provided the fireworks display for the past several years. Last year, the field did incur some scorching which resulted in about $15,000 in repair costs, covered by the vendor. This year the field will be covered/flooded with water to avoid similar issues. UNANIMOUS APPROVAL. FORWARD TO JUNE 14 COW FOR DISCUSSION. Staff is seeking approval to forward this item to Council for adoption. The Code, as amended, addresses a need for adequate ground ladder access to second (and higher) story windows; provides for increased permit fees, and establishes a broader range of penalties for violations of the Fire Code. The 2009 IFC also requires the owners of certain types of buildings, to bring their property into current code compliance. UNANIMOUS APPROVAL, FORWARD TO JUNE 14 COW FOR DISCUSSION. Staff is seeking approval of a revised land use fee schedule, which would more closely reflect full cost recovery. At Council's request, staff conducted further research comparing current and proposed fees with neighboring jurisdictions. The new fee hours are based on the estimated number of hours (planner /admin.) required to process each application. For certain pelliiit types requiring significant resources, fees would be estimated up- front, and considered a "retainer An hourly fee would be added for hours above and beyond the base fee, as required, to cover costs. The Committee discussed the need for Council to balance the need for full cost recovery, with other cost and revenue considerations currently under review (i.e. tax rate on City owned utilities, business license fees, etc.) UNANIMOUS APPROVAL, FORWARD TO JUNE 14 COW FOR DISCUSSION. 63 64 CAS NUMBER: AGENDA ITEM TITLE CATEGORY SPONSOR SPONSOR'S SUMMARY Fund Source: Comments: 1 MTG. DATE 6/14/10 MTG. DATE 6/14/10 $0 10-- ND Mtg Date 6/14/10 Mtg Date EXPENDITURE REQUIRED Meeting Date 06/14/10 06/21/10 COUNCIL AGENDA SYNOPSIS Initials Prepared by I Mayo 7ev ev Couvi review NG 1 I NG I 1 ITEM INFORMATION ORIGINAL AGENDA DATE: JUNE 14, 2010 ITEMNO. An updated land use fee resolution incorporating hourly review fees and an ordinance moving the tree clearing permit fee from the Zoning Code to the fee resolution. Discussion Motion Resolution Ordinance ['Bid Award n Public Hearing Other Mtg Date 6/21/10 Mtg Date 6/21/10 Mtg Date RECORD OF COUNCIL ACTION ATTACHMENTS Informational Memorandum dated 6/9/10 A Comparison of City Land Use Permit Fees B 2010 -2012 Land Use Fee Proposal C Ordinance amending TMC 18.54 Tree Regulations in Draft Form D Land Use Fee Resolution in Draft Form Minutes from the Finance and Safety Committee Meeting of 6/8/10 Mtg Date Mtg Date Council Mayor Adm Svcs DCD Finance 111 Fire n Legal n P &R n Police The proposed land use fee schedule would allow the City to recover more of the cost of permit review from applicants. It uses a hybrid fee approach that would retain fixed application fees for most routine permit types but charge a retainer and hourly fees for more complex, Tess predictable permits. This approach was discussed at the 4/26/10 Committee of the Whole. The Council is being asked to consider and approve the fee resolution as well as the ordinance. REVIEWED BY 0 COW Mtg. CA &P Cmte F &S Cmte Utilities Cmte Arts Comm. Parks Comm. DATE: 6/8/10 RECOMMENDATIONS: SPONSOR /ADMIN. Department of Community Development Comm' FEE Unanimous Approval; Forward to Committee of the Whole COST IMPACT [FUND SOURCE AMOUNT BUDGETED APPROPRIATION REQUIRED Transportation Cmte Planning Comm. 65 66 ISSUE City of Tukwila DATE: June 9, 2010 INFORMATIONAL MEMORANDUM TO: Mayor Haggerton Tukwila City Council FROM: Jack Pace, Community Development Director SUBJECT: Proposed Land Use Fee Schedule Jim Haggerton, Mayor The Department of Community Development (DCD) has developed a revised land use fee schedule that would set application fees closer to the City's cost to provide development review services, allowing the City to recover more of the cost from applicants. BACKGROUND The Council reviewed DCD's revenue enhancement proposal at the April 26, 2010 Committee of the Whole meeting. They expressed support for a hybrid fee approach that would retain fixed application fees for most routine permit types but charge a retainer and hourly fees for more complex, less predictable permits. They also asked that the proposed fees be compared to the average fees charged by nearby cities, see Attachment A. This chart comparing Tukwila's fees to other cities has been expanded by including Des Moines, the only other nearby city that has fixed fees, and adding additional permit types. This information along with the proposed fee schedule and ordinance was presented to the Finance and Safety Committee on June 8, 2010 who forwarded it on to the full Council. DISCUSSION Staff has developed a land use fee schedule that would result in an expected increase in permit revenue of 80 to 120% over current levels, see Attachment B. The actual revenue generated in a given year depends on the number and type of permits that are submitted. For comparison here are the actual fees received over the past few years and the estimated amount that would have been generated under the proposed fee schedule: Estimated 2010 2009 2008 2007 Actual Permit Revenue $86,475 $86,129 $135,297 $119,944 Estimate w /New Fees $191,306 $168,246 $240,628 $246,705 Percentage Increase 121% 95% 78% 105% The new fees are based on the estimated number of hours of planner and administrative support time required to process each application. Hearing examiner charges as well as the costs for any special studies would be passed through to applicants. To be defensible permit fees should only recover costs incurred to provide review service. The average permit fee charged by nearby cities is listed in the far right column of Attachment B for comparison. 67 INFORMATIONAL MEMO Page 2 The fee for a tree permit has been codified by ordinance as $25 since the adoption of the Tree Regulations, TMC Chapter 18.54, in 1995. While it is desirable to keep the initial application fee low to encourage compliance, tree regulation violations can require significant staff time to resolve. Staff proposes adoption of the attached ordinance, see Attachment C, to remove the fee listing from TMC 18.54.100, move it to the land use fee resolution, Attachment D, and charge hourly for complex permits such as those to mitigate illegal tree removal in environmentally sensitive areas. The updated land use fee resolution is Attachment D. Given the current budget situation staff plans to develop the necessary procedures to start charging hourly fees by the third quarter of 2010 so the fee resolution is written to take effect July 1, 2010. The resolution lists one set of fees for the second half of 2010 and 2011 with an increase of 5% planned for 2012. RECOMMENDATION The Council is being asked to review the fee schedule and provide comments on any changes. The Council is also being asked to forward the resolution and ordinance on to the June 21, 2010 Regular meeting. ATTACHMENTS Attachment A Attachment B Attachment C Attachment D 6 8 C:l temp1XPgrpwiselLandUseFeeCOW6- 14- 10.doc Comparison of City Land Use Permit Fees 2010 -2012 Land Use Fee Proposal Ordinance amending TMC 18.54 Tree Regulations Land Use Fee Resolution 2010 Tukwila Fees H: \Budget \Fee comparison.xls 2 Comparison of City Land Use Permit Fees Average Difference Other of Other (Tukwila Decision Type LDR Zones Cities Lower) Auburn Burl en Federal Way Kent Des Moines Renton SeaTac Appeal of Type 1 hearing Decision $120 $235 $342 ($107) $110 exam Boundary Line $287 $215 $825 $75 Adjustment $305 $545 $1,078 ($533) $854 $574 $1,412 $384 $3,475 $450 $400 Lot Consolidation $105 $210 $526 ($316) $500 $173 $108 $1,325 +Buildin Permanent Sign Permit $135 $135 $188 ($53) $100 $69 $49 Elec $162 $500 $175 $164 Temporary Sign Permit $75 $75 $68 $7 $34 $49 $81 $175 Wireless Communication Facility, Minor $265 $265 $372 ($107) $372 Administrative Design Review $540 $540 $864 ($324) $1,139 $588 Appeal of Type 2 Decision $120 $235 $382 ($147) $1,000 $288 $172 $215 $825 $75 $100 $1551 Binding Site o Plus for of f lot lot Improvement Plan $1,340 $1,340 $3,345 ($2,005) $1,139 $60 /lot $5,169 minor $2,251 $685 $8,525 area $1,000 N/A Code Interpretation I $120 $120 $350 ($230) $500 $200 Environmentally Sensitive Areas Deviation $260 $400 $199 $202 $259 $138 Exception from Single Family Design Standard $260 NA $336 ($76) $500 $172 Up to Varies Shoreline Substantial $13,81 Development Permit $2,100 $2,685 $350- $2,100 $585 $1,139 $1,120 $3,791 8 $1,126 $3,525 $1,000 $3,000 8000 Short Plat (2 -4 lots) $1,050 $2,100 $3,053 ($953) $1,449 $3,790 $2,251 $960 $7,625 $1,000 $4,295 Short Plat (5-9 lots Plus $2,100 $2,625 $3,562 ($937) $1,449 $3,790 $2,251 $3,919 $76 /lot $7,625 $1,000 $4,295 Variance $840 $1,785 $2,610 ($904 ($825) $575 $3,791 $3,665 for res) $2,213 $5,525 $500 $2,000 Appeal of Type 4 Decision $115 $225 $425 ($200) N/A $288 $172 $215 $1,375 panscri tr pt $75 N/A 05/11/2010 Decision Type Conditional Use Permit Shoreline Conditional Use Permit Public Hearing Design Review Parking Variance, Modification or Waiver Reasonable Use Exception Subdivision Preliminary Plat(10+ lots) Wireless Communication Facility, Major or Height Waiver Comprehensive Plan Amendment Planned Residential Development Rezone (Map Change) or Zoning Code Text Amendment Subdivision Final Plat (10+ lots) Unclassified Use Permit Preapplication Meeting SEPA Checklist SEPA EIS Administrative Fee Shoreline Permit Exemption Letter Zoning Verification Letter H: \Budget \Fee comparison.xls 2010 Tukwila Fees Other LDR Zones $2,685 $2,685 $3,313 $2,685 $2,685 $3,000 $1,875 $2,855 $260 $400 Average of Other Cities $3,026 $436 $2,588 $840 $1,330 $3830 +1 $3830 +1 35 new 35 new unit unit $5,596 $2,685 $2,685 $2,213 $2,100 $2,100 $1,660 $3290 $3290 135 new 135 /new unit unit $5,131 $1,050 $1,050 $4,015 $1330 $1330+ 75 new $75 new unit unit $2,566 $2,685 $2,685 $7,525 $260 $260 $331 $1,050 $1,050 $1,340 $0 $140 $0 $140 $1,340 $2,247 $1,496 $168 $157 Comparison of City Land Use Permit Fees Difference (Tukwila Lower) Auburn ($628) $2,000 ($315) $1,139 ($171) N/A ($36) $500 ($1,258) $1,000 Plus $120/ ($416) $3,000 lot $472 Burien $3,791 $1,120 $4,767 $2,240 $5,170 $440 $2,070 $1,723 ($491) $2,588 ($2,965) $1,760 $4,761 Plus ($486) $1,533 $52/lot $1,550 ($4,840) ($71) $259 $287 Plus $259/ ($1,197) $802 study $2,110 +actual ($156) $802 costs ($28) $215 $143 ($17) $104 $69 2 Federal Way $3,665 $5,863 up to $2,252 $3,113 $2,213 +85.5/ $867 acre $1,616 $458 $1,599 $790 $2,190 $85 $215 $54 Kent Des Moines Renton SeaTac $2,213 $5,525 $2,000 $4,000 $1,351 $5,525 +$11 +.25to multifa .65 per $588 m unit $5,525 sf $2,000 N/A $372 $318 $4,525 Plus $79/ Plus $7,436 acre $4,101 $54 /lot $8,525 $2,525 Plus $1378/ $1,120 acre Plus $2,912 $2,203 $22/lot $4,025 $7,525 +.35 /sf of $4,525 building $200 $2,000 $1,000 $1,000 All Costs $0 Plus $100/ $6,000 lot +59/ +.10 /sf +200/ $2,752 unit $12,525 lot area $3,000 $700 lot $1000 Plus 10 -20 $1800/ $2,260 $8,525 $2,000 acres $4,500 acre Plus $100/ $1,000 $3,000 lot Varies $1000 $1,400 to 3000 $150 $400 05/11/2010 NG Permit Type Administrative Review (P- Admin) Accessory Dwelling ;Unit;Ir speetion Rental' Housin Code Interpretation Legal Lot Verification Shoreline Permit Exemption Zoning Verification Letter Annexation (P- Annex) Land Use Appeal (P- Appeal) Binding Site Improvement Plan (P -BSIP) Boundary Line Adjustment/Lot Consolidation (P- BLA/LC) Boundary Line Adjustment Lot Consolidation Zoning Code Amendment (P -Code) Comprehensive Plan Amendment (P -CPA) Conditional Use Permit (P -CUP), Shoreline CUP Development Agreement (P -DA) 20 H then hourly Design Review (P -DR) Administrative Public Hearing Major Modification Minor Modification' new,fee, Noise Variance new fees per Noise Ordinance Typed. Type ll Type III SEPA Planned Action (P -PACT) Planned Residential Development Minor Modification Administrative (P -APRD) Public Hearing (P -PRD) Major Modification Pre Application Meeting (PREAPP) Rezone (P -R) Reasonable Use Exception to SAO Sensitive Area Master Plan Overlay (P -SAMP) SEPA Environmental Review (P -SEPA) SEPA Checklist SEPA EIS Fee SEPA Addendum'- new fee:. 2011 -2012 Land Use Fee Proposal Estimated Admin New Plus Hearing Other City 2010 Land Use Fees Review Hours at Application Examiner and Average LDR Other Zones Hours at $92 $55 Fees Addl. Staff time Fees $120 $120 $0 $0 $2,625 $120 $1,340 $420 $105 $1,050 $2,100 $2,685 $525 $540 $1,875 $540 NA 1 $370 $260 $1,050 $840 $1,340 $1,050 $1,340 NA $120 $140 $140 $2,625 $235 $1,340 $630 $210 $1,050 $2,100 $2,685 $525 $540 $2,685 $540 $260 $1,050 $1,330 $1,340 $1,050 1 $1,340 1 H: \Budget \Budget.xls NA 3 5 2 3 50 5 35 15 5 40 40 35 20 20 35 10 5 4 5 12 5 I I I 5 1 $840 1 $840 1 20 $3290 +135 $3290 +135 /unit /unit 50 20 4 35 30 50 15 30 5 0.5 0.5 0.5 0.5 10.0 1.0 2.0 1.5 1.5 5.0 5.0 3.0 1.0 2.0 5.0 5.0 1.5 1.0 2.0 3.0 1.0 1.0 1.0 5.0 5.0 1.0 5.0 3.0 5.0 2.0 5.0 1.0 $304 $488 $212 $304 $5,150 $515 $3,330 $1,463 $543 $3,955 $3,955 $3,385 $1,895 $1,950 $3,495 $1,195 $543 $423 $570 $1,269 $515 $515 $1,895 HE Hours addl. hours HE addl. Hours HE $4,875 addl. Hours $2,1151 $4231 $3,4951+ addl. Hours $2,9251+ HE Hours $4,8751+ addl. Hours $1,4901 $3,0351+ addl. Hours $5151 $350 $168 $1571 $4251 $3,3451 $1,0781 $5261 $4,0151 $1,6601 $3,3131 $8641 $3,026 $5,131 $3311 $4,0151 $2,5881 $2,2471 05/11/2010 cc Permit Type Shoreline Environment Redesignation (P- ShoreD) Shoreline Substantial Development Permit (P- Shore) Project Value $5000 10,000 $10,001 50,000 $50,001 500,000 More than $500,001 Signs Temporary Sign Permit (P- Tsign) Permanent Sign (P- Psign) .Master Sign P "rgr am °iAimj Master, S'igi Program Special Permission (P -SP) Cargo Container Landscape Requirement Deviation Parking Determination Parking Variance, Modification or Waiver Sensitive Area Deviation, Buffer Reduction Single Family Design Standard Exception Sign Modification or Area Increase Not in new sign code P.arking?Lot; "ng nevirfes Short Plat (P -SS) 2 -4 Lots 5 -9 Lots NG Subdivision Preliminary Approval (P -SUBP) Subdivision Final Approval (P -SUBF) Tree Permit (P -Tree) Fee is codified at $25 Zoning Code Variance (P -VAR) Unclassified Use Permit (P -UU) Wireless Communication Facility (P -Wire) Minor Administrative Major or Height Waiver Mailing Label Fee Public.Notice Mailing _Fee =.itv:coyeppostage.. 2011 -2012 Land Use Fee Proposal `ai rPaP r- {:5 Estimated 2010 Land Use Fees Review LDR Other Zones Hours at $92 $1,340 1 $1,340 35 $2,100 1 $2,685 $1,050 I $2,100 1 35 $2,100 $2,625 1 40 $3830 +135 $3830 +135 /unit /unit 50 $1330 +75 $1330 +75 unit unit $25 1 $25 $840 I $1,785 $2,685 1 $2,685 $75 1 $75 $135 1 $135 $260 $400 $260 $400 $260 $400 $260 $400 $260 $400 $260 NA $260 $400 $265 I $265 $540 1 $540 $2,685 I, $2,685 $2101 $210 H: \Budget \Budget.xls 10 25 40 50 1 2 20 30 5 5 5 8 15 5 NA 5 30 2 1 25 I 50 1 5 15 30 Admin New Plus Hearing Other City Hours at Application Examiner and Average $55 Fees Addl. Staff time Fees I 5.01 $3,4951+ add/. Hours I 1 2.01 $1,0301 2.01 $2,4101+ addl. Hours 3.01 $3,8451+ addl. Hours 5.01 $4,8751+ addl. Hours 1 1 I $921 0.51 $2121 1.01 $1,8951 5.01 $3,0351 I 1 1.01 $5151 1.01 $5151 1.01 $5151+ addl. hours 2.01 $8461+ HE Hours i.01 $1,4351+ addl. hours 1.01 $5151 I 1 1.01 $5151 I 1 2.01 $3,330 2.01 $3,7901 $2,100, $681 $188 $436 $336 1 1 $3,0531 $3,5621 5.0 $4,875 addl. Hours $5,596 5.0 $3,035 addl. Hours $2,566 0.51 $501+ addl. Hours 1 1 3.01 $2,4651+ HE 1 $2,6101 5.01 $4,8751+ addl. Hours 1 $7,5251 I 1 1.01 $5151 1 $3721 1.51 $1,463 1 I 3.01 $2,9251+ HE I $2,2131 1 $4001 $1 per address per mailing 05/11/2010 RAFT AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, AMENDING ORDINANCE NO. 1758, §1, AS CODIFIED AT TUKWILA MUNICIPAL CODE SECTION 18.54.100, TO MOVE THE TREE CLEARING PERMIT FEE INTO THE LAND USE FEE TABLE; PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, the processing fee for tree clearing permits has not changed since adoption of the tree ordinance in 1995; and WHEREAS, the codified fee of $25.00 is no longer sufficient to cover the City's costs to provide this review; and WHEREAS, all other land use fees have been removed from the Zoning Code and adopted separately by the City Council in a land use fee resolution; and WHEREAS, the City Council desires to move the tree clearing permit fee to the land use fee resolution; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, HEREBY ORDAINS AS FOLLOWS: Section 1. Ordinance No. 1758, §1, as codified at Tukwila Municipal Code Section 18.54.100, is hereby amended to read as follows: 18.54.100 Permit Application Fee A. Fee required: A non refundable permit application fee will be collected at the time of submittal of a Tree Clearing Permit application. The application fee will provide for the cost of plan review, administration and management of the permitting process, inspections, and processing of exceptions to standards and appeals pursuant to this chapter. The application fcc shall be established, and ,y z.zn clod, by the City B. Fee amount: The City shall collect a fee e_` $25.00 for processing a Tree Clearing Permit per TMC Section 18.88.010, except as otherwise noted in this chapter. C. Fee exception: No fee shall be required for vegetation clearing associated with land altering activity approved under a Land Altering Permit. Section 2. Severability. If any section, subsection, paragraph, sentence, clause or phrase of this ordinance or its application to any person or situation should be held to be invalid or unconstitutional for any reason by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity or constitutionality of the remaining portions of this ordinance or its application to any other person or situation. Section 3. Effective Date. This ordinance or a summary thereof shall be published in the official newspaper of the City, and shall take effect and be in full force five days after passage and publication as provided by law. PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, at a Regular Meeting thereof this day of 2010. ATTEST/ AUTHENTICATED: Christy O'Flaherty, CMC, City Clerk APPROVED AS TO FORM BY: Office of the City Attorney W: Word Processing\ Ordinances \Tree Pernut Fee.docx 6/2/2010 Jim Haggerton, Mayor Filed with the City Clerk: Passed by the City Council: Published: Effective Date: Ordinance Number: Page 1 of 1 C 73 74 DRAFT A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, ADOPTING A LAND USE FEE SCHEDULE, AND REPEALING RESOLUTION NO. 1672. WHEREAS, the City intends to update land use permit fees on an annual basis with any increases tied to growth in City expenses for providing land use services; and WHEREAS, the City has adopted a biennial budget process; and WHEREAS, the City has studied its costs related to providing land use services and found the current fees do not cover the City's expenses and need to be increased; and WHEREAS, budget constraints prevent the City from retaining the lower fee schedule for LDR zoned properties; and WHEREAS, the City has determined the fee increase will take effect July 1, 2010; NOW THEREFORE THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, HEREBY RESOLVES AS FOLLOWS: Section 1. Land use permit and processing fees will be charged according to the following schedule: Permit Type Appeal Zoning, Sign, SEPA, Subdivision Code (P- Appeal)* Binding Site Improvement Plan (TMC Chapter 17.16) (P -BSIP) Boundary Line Adjustment (P-BLA/ LC) Code Interpretation (TMC Section 18.96.020) Comprehensive Plan Amendment (TMC Chapter 18.80) (P -CPA) Conditional Use Permit (P -CUP), Shoreline CUP Design Review (TMC Section 18.60.030) (P -DR) Administrative Public Hearing Major Modification Minor Modification Lot Consolidation (P- BLA /LC) Noise Variance (TMC Chapter 8.22) TypeI Type II Type III Planned Residential Development Administrative (TMC Section 18.46.110) (P -APRD) Public Hearing (TMC Section 18.46.110) (P -PRD) Minor Modification (TMC Section 18.46.130) Major Modification (TMC Section 18.46.130) Rezone Map Change (TMC Chapter 18.84) (P -R) Reasonable Use Exception to SAO (TMC Section 18.45.180)* Sensitive Area Master Plan Overlay (TMC Section 18.45.160) (P -SAMP) W iW ord Processing\Resolutions \Land Use Fee Schedule 2011- 2012.doc PB'ksn 6/3/2010 2010 -2011 2012 Fee/ Fee/ Retainer Retainer $515 $3,330 $1,463 $304 $3,955 $1,950 $3,495 $1,195 $543 $543 $423 $570 $1,269 $1,895 $4,875 $515 $2,115 $3,495 $2,925 $4,875 $541 $3,497 $1,536 $319 $3,385 $3,554 $4,153 hours over 40 $2,048 $3,670 $1,255 $570 $570 $444 $599 $1,332 $1,990 $5,119 $541 $2,221 $3,670 $3,071 $5,119 Plus any review hours over retainer hours over 5 hours over 50 1 hours over 35 1 hours over 30 hours over 50 Page 1 of 3 D 75 76 Permit Type SEPA Environmental Review (TMC Title 21) (P -SEPA) SEPA Planned Action (P -PACT) SEPA Checklist SEPA EIS Fee SEPA Addendum Shoreline Environment Re- designation (P -Shore D) Shoreline Permit Exemption (TMC Chapter 18.44) Shoreline Substantial Development Permit (TMC Chapter 18.44) (P- Shore) Project Value $5,000 10,000 $10,001 50,000 $50,001 500,000 More than $500,000 Signs (TMC Title 19) Temporary Sign Permit (P -T sign) Permanent Sign Permit (P -P sign) Master Sign Program Administration Master Sign Program BAR Special Permission (P -SP) Cargo Container (TMC Section 18.50.060) Landscape Perimeter Averaging (TMC Section 18.52.020) Parking Standard for Use Not Specified (TMC Section 18.56.100) Parking Variance, Modification or Waiver (TMC Sections 18.56.130 and 18.56.140)* Parking Lot Re- striping Residential Parking Reduction (TMC Section 18.56.065) Shared, Covenant and Complementary Parking Reduction (TMC Section 18.56.070) Sensitive Area Deviation, Buffer Reduction (TMC Chapter 18.45) Single Family Design Standard Exception (TMC Section 18.50.055) TSO Special Permission Use (TMC Section 18.41.060)* Short Plat (TMC Chapter 17.12) (P -SS) 2 -4 Lots 5 -9 Lots Subdivision Preliminary Approval (TMC Chapter 17.14) (P -SUBP) 1 Subdivision Final Approval (P -SUBF) Tree Clearing Permit and Exception (TMC Chapter 18.54) (P -Tree) 1 Unclassified Use Permit (TMC Chapter 18.66) (P -UU) 1 Variance Zoning, Sign, Shoreline (P -VAR) Wireless Communication Facility (TMC Chapter 18.58) (P -Wire) Minor Administrative Major or Height Waiver Zoning Code Text Amendment (TMC Chapter 18.80) (P -Code) W: \Word Processing \Resolutions \Land Use Fee Schedule 2011 -2012 doc PB:ksn 6/3/2010 2010 -2011 2012 Plus any review Fee/ Fee/ hours over Retainer Retainer retainer $515 $1,490 $3,035 $515 $3,495 $212 $1,030 $2,410 $3,845 $4,875 $92 $212 $1,895 $3,035 $515 1 $541 $515 $515 $846 $515 1 $541 $515 $515 $1,435 $515 $846 $3,330 $3,497 $3,790 1 $3,980 $50 $4,875 $2,465 $515 $1,463 $2,925 $3,955 $541 $1,565 1 $3,187 1 hours over 30 $541 $3,670 1 hours over 30 $222 1 $1,082 1 $2,531 hours over 25 $4,037 1 hours over 40 $5,119 1 hours over 50 $97 $222 $1,990 $3,187 $541 $541 $888 hours over 8 $541 $541 $1,507 $541 $888 hours over 5 hours over 5 hours over 15 $4,875 $5,119 hours over 50 $3,035 1 $3,187 1 hours over 301 $53 hours over 2 $5,119 1 hours over 501 $2,588 1 1 $541 $1,536 $3,071 $4,153 All Hearing Examiner costs will be passed through to the applicant. The application fee covers the specified number of review hours. Hours over this retainer will be charged at $92.00 per hour. Page 2 of 3 Fee Type Annexation (P- Annex) Development Agreement (P -DA) Legal Lot Verification Mailing Label Fee for City to generate labels Pre Application Meeting (PREAPP) Public Notice Mailing Fee Zoning Verification Letter Plus any review hours over retainer 2010 -2011 2012 Fee/Retainer Fee/Retainer $5,150 $5,408 $1,895 $1,990 hours over 20 $488 $512 $400 $420 $423 $444 $1 per address, per mailing $304 $319 The application fee covers the specified number of review hours. Hours over this retainer will be charged at $92.00 per hour. Section 2. Resolution No. 1672, dated December 1, 2008, is hereby repealed, effective July 1, 2010. PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, at a Regular Meeting thereof this day of 2010. ATTEST/ AUTHENTICATED: Christy O'Flaherty, CMC, City Clerk APPROVED AS TO FORM BY: Office of the City Attorney W: \Word Processing \Resolutions \Land Use Fee Schedule 2011- 2012.doc P13 6/3/2010 Dennis Robertson, Council President Filed with the City Clerk: Passed by the City Council: Resolution Number: Page 3 of 3 77 78 FINANCE AND SAFETY COMMITTEE Meeting Minutes June 8, 2010 5:00 p.m.; Conference Room #3 PRESENT Councilmembers: De'Sean Quinn, Chair; Allan Ekberg and Kathy Hougardy Staff: Shawn Hunstock, Bob Giberson, Mary Miotke, Gail Labanara, Nora Gierloff, Jack Pace, Don Tomaso, Bruce Linton, Steve Lancaster and Joyce Trantina CALL TO ORDER: Chair Quinn called the meeting to order at 5:00 p.m. I. PRESENTATIONS No presentations. II. BUSINESS AGENDA A. Fireworks Permit: Annual 4th of July Celebration B. Ordinance adopting the 2009 International Fire Code C. Proposed Land Use Fee Schedule City of Tukwila Finance and Safety Committee Staff is seeking full Council approval of a Fireworks Permit Application submitted by Mr. Tom Whitacre for the fireworks display at the City's annual 4"' of July celebration at Fort Dent. Mr. Whitacre has provided the fireworks display for the past several years. Last year, the field did incur some scorching which resulted in about $15,000 in repair costs, covered by the vendor. This year the field will be covered/flooded with water to avoid similar issues. UNANIMOUS APPROVAL. FORWARD TO JUNE 14 COW FOR DISCUSSION. Staff is seeking approval to forward this item to Council for adoption. The Code, as amended, addresses a need for adequate ground ladder access to second (and higher) story windows; provides for increased permit fees, and establishes a broader range of penalties for violations of the Fire Code. The 2009 IFC also requires the owners of certain types of buildings, to bring their property into current code compliance. UNANIMOUS APPROVAL, FORWARD TO JUNE 14 COW FOR DISCUSSION. Staff is seeking approval of a revised land use fee schedule, which would more closely reflect full cost recovery. At Council's request, staff conducted further research comparing current and proposed fees with neighboring jurisdictions. The new fee hours are based on the estimated number of hours (planner /admin.) required to process each application. For certain permit types requiring significant resources, fees would be estimated up- front, and considered a "retainer An hourly fee would be added for hours above and beyond the base fee, as required, to cover costs. The Committee discussed the need for Council to balance the need for full cost recovery, with other cost and revenue considerations currently under review (i.e. tax rate on City owned utilities, business license fees, etc.) UNANIMOUS APPROVAL, FORWARD TO JUNE 14 COW FOR DISCUSSION. 79 80 MTG. DATE I 6/14/10 6/21/10 MTG. DATE I 6/14/10 6/21/10 COUNCIL AGENDA SYNOPSIS Initials MeetinR Date Prepared by M�a eview 1 t ouncil review 06/14/10 SH (<3 I (A) 06/21/10 SH 1 I ITEM INFORMATION I CAS NUMBER: 10 O I ORIGINAL AGENDA DATE: JUNE 14, 2010 AGENDA ITEM TITLE An Interlocal Agreement for Animal Control CATEGORY Discussion Motion Resolution Ordinance Bid Award n Public Hearing Other Mtg Date 6/14/10 Mtg Date Mtg Date Mtg Date Mtg Date Mtg Date Mtg Date 6/21/10 SPONSOR Council Mayor Adm Svcs DCD Finance Fire Legal P&R Police PW SPONSOR'S Council is being asked to authorize the Mayor to execute an interlocal agreement with King SUMMARY County for the provision of animal services in Tukwila. Such services include field officer coverage, pet licensing, and sheltering at the County's facility in Kent. The interlocal agreement is for a two and one -half year period, effective July 1, 2010. The City will continue to investigate opportunities for partnership for providing these services during the contract period with the County. REVIEWED BY 0 COW Mtg. CA &P Cmte F &S Cmte Li Transportation Cmte Utilities Cmte Arts Comm. Parks Comm. Planning Comm. DATE: 6/8/2010 RECOMMENDATIONS: SPONSOR /ADMIN. Finance Department COMMITTEE Unanimous approval; Forward to Committee of the Whole COST IMPACT./ FUND SOURCE EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED $41,000 $38,000 $3,000 Fund Source: GENERAL FUND Comments: RECORDOF: COUNCIL-ACTION ATTACHMENTS Informational Memorandum dated 6/2/2010 Animal Services Interlocal Agreement Executive Summary from 4/26/10 Council packet Minutes from the Finance and Safety Committee meeting of 6/8/10 ITEM NO. 1 4- 81 82 City of Tukwila INFORMATIONAL MEMORANDUM TO: Mayor Haggerton Finance and Safety Committee FROM: Shawn Hunstock, Finance Director DATE: June 10, 2010 SUBJECT: Animal Care Interlocal Agreement ISSUE Jim Haggerton, Mayor The City of Tukwila has received animal control services through an interlocal agreement with King County for many years. The City also shares the cost of an animal control officer with the City of SeaTac for enhanced services. Due to budgetary constraints and a desire on the part of the King County Council to pursue a full -cost recovery model, King County will fundamentally alter how they provide animal control services to cities that continue to contract with them. Specifically, the County will close their animal shelter to cities by June 30, 2010 unless a regional strategy to provide animal control services can be created, negotiated and implemented. The County has finalized what they consider to be their best, lowest cost, option for cities to participate in a regional animal services model. The new model forms the basis of the interlocal agreement that Council is being asked to hereby consider and approve. BACKGROUND The County's new model for animal care and control was presented to the Committee of the Whole meeting on April 26, 2010. The attached interlocal agreement and supporting documents incorporate changes from that date. The most significant change is the removal of certain cities that have opted out of the regional model altogether, or have expressed an intent to only participate through the end of 2010 as they put their own animal services model together. Cities opting out of the regional model include Bothell and Burien. The removal of Burien impacted the costs for Tukwila because each district shares the burden of certain costs like animal control field services. With Burien removed, there were fewer cities in the south county area to spread these costs over. The annual increase in costs from what was presented on April 26 is approximately $11,000. (The actual impact is not known at this time as costs will depend on shelter intake, calls for service, etc). Relatively all other terms of the new animal control model remain the same as what was presented at COW on April 26 83 INFORMATIONAL MEMO Page 2 DISCUSSION The County has provided overall cost information to the cities for field services, sheltering and licensing under the new regional model recently developed. The total estimated cost for animal services is $5,601,800, broken down into $1,698,500 for field services, $3,004,900 for sheltering and $898,400 for licensing. The County's estimated cost for Tukwila for field services ($47,153) assumes one animal control officer for forty hours per week to cover the "240" district, which includes Kent, Tukwila, SeaTac and Vashon Island. The County estimates that services to Vashon Island are minimal, essentially making the service delivery to just the three cities and small portions of unincorporated area near Tukwila. Animal control for the entire County would include one animal control officer in each of the four districts, plus two other officers for backup coverage during sick leave, vacations, training, etc. Some additional resources would be shared county -wide, such as a field sergeant, an animal cruelty sergeant and three FTE positions in dispatch. Off -duty hours would be covered by either on -call animal control officers who are called back to duty, or King County Sheriff's Office deputies. Total estimated costs for Tukwila for field services are based on a three -year average of 373 calls for service from 2007 -2009. Estimated sheltering costs for Tukwila ($84,411) are based on a 50/50 allocation of usage at the Kent shelter and City population. The combination of usage and population effectively spreads the cost of the Kent shelter over a larger number of King County cities. Had the costs been allocated strictly based on shelter usage, the amounts allocated to south King County cities would have been considerably higher. Despite the fact that several north King County cities will be contracting with PAWS for sheltering services, they would still contribute to system -wide sheltering costs. The County's cost estimate for Tukwila is based on an average intake for the last two years of 268 animals at the Kent shelter. Estimated licensing costs for Tukwila ($12,915) are allocated based on total system costs divided by a three -year average for licenses issued (1,207 for Tukwila). The cost of licensing system -wide include issuance of the licenses, maintenance of owner information to assist with tracking and placement of lost pets, preparation and distribution of marketing materials for licensing purposes, pet owner education programs, and public outreach in an attempt to increase licensing rates within each city. The County has a deadline of June 30 for cities to opt in to the regional model and formally approve and execute the new interlocal agreement. The City appropriated $38,000 for animal control for 2010 as part of the 2009 -2010 biennial budget process. The amount required to be spent between July 1, 2010 and December 31, 2010 is half of the $81,710 estimate the County has for Tukwila, or approximately $41,000. This means an appropriation for the difference of $3,000 will be needed for 2010 for animal services. 84 W:1 20101nfoMemos \AnimalServiceslLA2.docx INFORMATIONAL MEMO Page 3 RECOMMENDATION The administration is requesting authorization for the Mayor to execute the interlocal agreement with King County for animal care services. The interlocal agreement will be fora two and a half year term, effective July 1, 2010. This item is scheduled to be discussed at the June 8, 2010 Finance and Safety Committee meeting, the June 14 Committee of the Whole meeting, and the June 21 Regular meeting. ATTACHMENTS Animal Services Interlocal Agreement Executive Summary Animal Services Options W:12010 InfoMemoskAnimafSeiviceslLA2 .docx 85 86 Animal Services Inferlocal Agreement This AGREEMENT is made and entered into this 1st day of July, 2010, by and between KING COUNTY, a Washington municipal corporation and legal subdivision of the State of Washington (the "County and the City of TUKWILA a Washington municipal corporation (the "City WHEREAS, the provision of animal control, sheltering and licensing services protects public health and safety and promotes animal welfare; and WHEREAS, providing such services on a regional basis allows for enhanced coordination and tracking of regional public and animal health issues, consistency of regulatory approach across jurisdictional boundaries, economies of scale, and ease of system access for the public; and WHEREAS, the City pursuant to the Interlocal Cooperation Act (RCW Chapter 39.34) is authorized and desires to contract with the County for the performance of Animal Services; and WHEREAS, the County is authorized by the Interlocal Cooperation Act, Section 120 of the King County Charter and King County Code 11.02.030 to render such services and is willing to render such services on the terms and conditions hereinafter set forth; and WHEREAS, the County is offering a similar form of Animal Services Interlocal Agreement to all cities in King County other than the City of Seattle, and has received a statement of intent to sign such agreement from all Cities listed in Exhibit C -1 to this Agreement; NOW THEREFORE, in consideration of the promises, covenants and agreements contained in this Agreement, the parties agree as follows: 1. Definitions. Unless the context clearly shows another usage is intended, the following terms shall have these meanings in this Agreement: a. "Agreement" means this Animal Services Interlocal Agreement between the Parties including any and all Exhibits hereto, unless the context clearly indicates an intention to reference all such Agreements by and between the Contracting Parties. b. "Animal Services" means Control Services, Shelter Services and Licensing Services combined, as these services are described in Exhibit A. Document Dated 5 -28 -10 87 88 Document Dated 5 -28 -10 c. "Enhanced Control Services" are additional Control Services that the City may purchase under certain terms and conditions as described in Exhibit E (the "Enhance Control Services Contract d. "Contracting Cities" means all cities that are parties to an Animal Services Interlocal Agreement that has gone into effect as of July 1, 2010, per Section 15. e. "Parties" means the City and the County. f. "Contracting Parties" means all Contracting Cities and the County. g. "Estimated Payment" means the amount the City is estimated to owe to the County for the provision of Animal Services over a six month period per the formulas set forth in Exhibit C. The Estimated Payment calculation may result in a credit to the City payable by the County. h. "Preliminary Estimated 2010 Payment" means the preliminary estimate of the amount that will be owed by (or payable to) each Contracting Party on January 15, 2011, as shown on Exhibit C -1. i. "Final Estimated 2010 Payment" means the amount finally determined and owed by each Contracting Party, on January 15, 2011, based on the number of Contracting Cities with respect to which the Agreement goes into effect per Sectionl5. j. "Control District" means one of the four geographic areas delineated in Exhibit B for the provision of Animal Control Services. k. "Reconciliation Adjustment Amount" means the amount payable each August 15 (commencing 2011) by either the City or County as determined per the reconciliation process described in Exhibit D in order to reconcile the Estimated Payments made for the prior Service Year as compared to actual cost, revenue, population and usage data for such Service Year, so that Cities pay for Animal Services based on actual (rather than estimated) data. 1. "Service Year" means the calendar year in which Animal Services are or were provided; provided that in 2010, the Service Year is the period from July 1, 2010 December 31, 2010. 2. Services Provided. The County will provide the City with Animal Services described in Exhibit A. The County will perform these services consistent with governing City ordinances adopted in accordance with Section 3. In providing such Animal Services consistent with Exhibit A, the County shall have sole discretion as to the staffing assigned to receive and dispatch calls and shall be the sole judge as to the most expeditious, efficient and effective manner of handling and responding to calls for Animal Services. Except as set forth in Section 9 (Indemnification and Hold Harmless), services to be provided by the County pursuant to this Agreement 2 Document Dated 5 -28 -10 do not include legal services, which shall be provided by the City at its own expense. a. Enhanced Control Services. The City may request Enhanced Control Services by completing and submitting Exhibit E to the County at any time before August 1, 2011. Enhanced Services will be provided subject to the terms and conditions described in Exhibit E. As further detailed in Exhibit E, if a request for Enhanced Control Service is made after the commencement of this Agreement, the County shall decide when and if the service begins based on the necessity for and ability of the County to hire additional staff to provide the service and the increment of service requested. 3. City Obligations. a. Animal Regulatory Codes Adopted. The City shall promptly enact an ordinance or resolution that includes license, fee, penalty, enforcement, impound/ redemption and sheltering provisions that are substantially the same as those of Title 11 King County Code as now in effect or hereafter amended (hereinafter "the City Ordinance The City shall advise the County of any City animal care and control standards that differ from those of the County. b. Authorization to Act on Behalf of City. The City authorizes the County to act on its behalf in undertaking the following: i. Determining eligibility for and issuing Licenses under the terms of the City Ordinance, subject to the conditions set forth in such laws. ii. Enforcing the terms of the City Ordinance, including the power to issue enforcement notices and orders and to deny, suspend or revoke licenses issued thereunder. iii. Conducting administrative appeals of those County licensing determinations made and enforcement actions taken on behalf of the City. Such appeals shall be considered by the King County Board of Appeals unless either the City or the County determines that the particular matter should be heard by the City. iv. Nothing in this Agreement is intended to divest the City of authority to independently undertake such enforcement actions as it deems appropriate to respond to alleged violations of City ordinances. c. Cooperation and Licensing Support. The City will assist the County in its efforts to inform City residents regarding animal codes and regulations and licensing requirements and will promote the licensing of pets by City residents through various means as the City shall reasonably determine, including but not limited to offering the sale of pet licenses at City Hall, mailing information to residents (using existing City communication 3 89 mechanisms such as utility bill inserts or community newsletters) and posting a weblink to the County's animal licensing program on the City's official website. The City will provide accurate and timely records regarding alI pet license sales processed by the City to the County; all proceeds of such sales shall be remitted to the County by the City on a quarterly basis (no later than each March 31, June 30, September 30, and December 31). 4. Term. This Agreement will take effect on July 1, 2010 and unless extended pursuant to Subparagraph 4.a below, shall remain in effect for a term of two and one -half years ending on December 31, 2012. Notwithstanding anything in this section to the contrary, this Agreement shall remain in effect for only 60 days if the Minimum Contracting Requirements in Section 15 (Terms to Implement Agreement) are not met. The Agreement may not be terminated for convenience. 5. Compensation. The County will develop an Estimated Payment calculation for each Service Year using the formulas described in Exhibit C, and shall transmit the 9 0 Document Dated 5 -28 -10 a. Extension of Term. i. Automatic Extension of Agreement. This Agreement shall be automatically extended for an additional two year term, ending on December 31, 2014; provided that such an automatic extension shall not occur if any Contracting Party has provided a written Notice of Intent to Not Automatically Extend as provided in subsection (ii) below. ii. Notice of Intent to Not Automatically Extend. Any Party may chose to not automatically extend its Agreement by providing a written notice of such intent to the other Party no later than May 1, 2012. The County will include a written reminder of this May 1 deadline when providing the City notice of its 2012 Estimated Payments (notice due December 15, 2011 per Section 5). iii. Process for Agreed Extension. Upon receiving or issuing a Notice of Intent to Not Automatically Extend pursuant to subsection (ii), the County shall arrange for the Contracting Parties to meet no later than June 1, 2012, in order to confer on whether they wish to extend their respective Agreements given revised costs and other implications resulting from the potential reduced number of Contracting Parties. Contracting Parties wishing to extend their respective Agreements through December 31, 2014 may mutually agree in writing to do so by no later than July 1, 2012. Absent such an agreed extension, the Agreement shall terminate on December 31, 2012. 4 Document Dated 5 -28 -10 payment information to the City according to the schedule described below. The County will also calculate and inform the City as to the Reconciliation Adjustment Amount on or before June 30 of each year, as described in Section 6 below and Exhibit D, in order to reconcile the Estimated Payments made by the City in the prior Service Year. The City (or County, if applicable) will pay the Estimated Payment, and any applicable Reconciliation Adjustment Amounts, as and when described as follows (a list of all payment related notices and dates is included at Exhibit C -7): a. Service Year 2010: Animal Services Provided from July 1 through December 31, 2010. On or before August 1, 2010, the County shall provide notice to each Contracting Party of the Final Estimated 2010 Payment schedule. The Final Estimated 2010 Payment will be derived from the Preliminary Estimated 2010 Payment Amount set forth in Exhibit C -1, adjusted based on the final Contracting Cities. The City shall pay the County the Final Estimated 2010 Payment on or before January 15, 2011; provided that, if the calculation of the Final Estimated 2010 Payment shows the City is entitled to receive a payment from the County, the County shall pay the City the amount owing on or before such date. The County will issue a notice of the City's Reconciliation Adjustment Amount for Service Year 2010 on or before June 30, 2011. The Reconciliation Adjustment Amount shall be payable on or before August 15, 2011. b. Service Years after 2010. i. Initial Estimate by Au 1. To assist the City with its budgeting process, the County shall provide the City with a non binding, preliminary estimate of the Estimated Payments for the upcoming Service Year on or before each August 1. ii. Estimated Payment Determined by December 15. The Estimated Payment amounts for the upcoming Service Year will be determined by the County following adoption of the County's budget and applying the formulas in Exhibit C. The County will by December 15 provide written notice to all Contracting Parties of the schedule of Estimated Payments for the upcoming Service Year. iii. Estimated Payments Due Each Tune 15 and December 15. The City shall pay the County the Estimated Payment Amount on or before each June 15 and December 15. If the calculation of the Estimated Payment shows the City is entitled to receive a payment from the County, the County shall pay the City such amount on or before each June 15 and December 15. 5 91 iv. The Reconciliation Adjustment Amount for the prior Service Year shall be payable on or before August 15 of the following calendar year, as described in Section 6. v. If a Party fails to pay an Estimated Payment or Reconciliation Adjustment Amount within 15 days of the date owed, the Party owed shall notify the owing Party which shall have ten (10) days to cure non payment. In the event the Party fails to cure its nonpayment, the amount owed shall accrue interest thereon at the rate of 1% per month from and after the original due date and, in the event the nonpaying Party is the City, the County at its sole discretion may withhold provision of Animal Services to the City until all outstanding amounts are paid. In the event the nonpaying Party is the County, the City may withhold future Estimated Payments until all outstanding amounts are paid. Each Party may examine the other's books and records to verify charges. vi. Unless the Parties otherwise direct, payments shall be submitted to the addresses noted at Section 14.h. c. Payment Obligation Survives Expiration or Termination of Agreement. The obligation of the City (or as applicable, the County), to pay an Estimated Payment Amount or Reconciliation Adjustment Amount for a Service Year included in the term of this Agreement shall survive the Expiration or Termination of this Agreement. For example, if this Agreement terminates on December 31, 2010, the Final Estimated 2010 Payment is nevertheless due on or before January 15, 2011, and the Reconciliation Adjustment Amount shall be payable on or before August 15, 2011. d. The Parties agree the payment and reconciliation formulas in this Agreement (including all Exhibits) are fair and reasonable. 6. Reconciliation of Estimated Payments and Actual Costs and Revenues. In order that the Contracting Parties share costs of the regional Animal Services system based on their actual, rather than estimated, use of Animal Services, there will be an annual reconciliation of actual costs and usage. Specifically, on or before June 30 of each year, the County will reconcile amounts owed under this Agreement for the prior Service Year by comparing each Contracting Party's Estimated Payments to the amount derived by recalculating the formulas in Exhibit C using actual cost, revenue, usage and population data for such Service Period as detailed in Exhibit D. The County shall provide the results of the reconciliation to all Contracting Parties in writing on or before June 30. The Reconciliation Adjustment Amount shall be payable on August 15 of the then current year, regardless of the prior termination of the Agreement as per Section 5.c. Document Dated 5 -28 -10 92 6 7. Transitional Licensing Revenue Support Services. The County will provide enhanced licensing marketing services in 2010 as described in this section to the five cities with the lowest per capita rates of licensing revenue shown on Exhibit C -5 (the "Licensing Revenue Support Cities but any such city shall receive these services only if the effective term (determined per Section 15) of its specific Agreement is for two and one half years. a. The marketing support services include, on a "per unit" basis, approximately $20,000 in County staff and materials support (which may include use of volunteers or other in -kind support) and is estimated to generate 1,250 new licenses (equivalent to approximately $30,000 in licensing revenue). i. Licensing Revenue Support Cities over 100,000 in population will each receive two units of enhanced licensing marketing support. ii. Licensing Revenue Support Cities less than 100,000 in population will share in one unit of enhanced licensing marketing support. b. Receipt of a unit of licensing revenue support is subject to the receiving City providing in -kind services, including but not limited to: assisting in communication with City residents; publicizing any canvassing efforts the Parties have agreed should be implemented; assistance in recruiting canvassing staff, if applicable; and providing information to the County to assist in targeting its canvassing activities, if applicable. 8. Mutual Covenants /Independent Contractor. Both Parties understand and agree that the County is acting hereunder as an independent contractor with the intended following results: a. Control of County personnel, standards of performance, discipline, and all other aspects of performance shall be governed entirely by the County; b. All County persons rendering service hereunder shall be for all purposes employees of the County, although they may from time to time act as commissioned officers of the City; c. The County contact person for the City regarding citizen complaints, service requests and general information on animal control services is the Manager of Regional Animal Services. 9. Indemnification and Hold Harmless. Document Dated 5 -28 -10 a. City Held Harmless. The County shall indemnify and hold harmless the City and its officers, agents, and employees, or any of them from any and all claims, actions, suits, liability, loss, costs, expenses, and damages of any nature whatsoever, by any reason of or arising out of any negligent act or omission of the County, its officers, agents, and employees, or any of them 7 93 94 Document Dated 5 -28 -10 relating to or arising out of performing services pursuant to this Agreement. In the event that any such suit based upon such a claim, action, loss, or damages is brought against the City, the County shall defend the same at its sole cost and expense; provided that the City reserves the right to participate in said suit if any principle of governmental or public law is involved; and if final judgment in said suit be rendered against the City, and its officers, agents, and employees, or any of them, or jointly against the City and the County and their respective officers, agents, and employees, or any of them, the County shall satisfy the same. b. County Held Harmless. The City shall indemnify and hold harmless the County and its officers, agents, and employees, or any of them from any and all claims, actions, suits, liability, loss, costs, expenses, and damages of any nature whatsoever, by any reason of or arising out of any negligent act or omission of the City, its officers, agents, and employees, or any of them relating to or arising out of performing services pursuant to this Agreement. In the event that any suit based upon such a claim, action, loss, or damages is brought against the County, the City shall defend the same at its sole cost and expense; provided that the County reserves the right to participate in said suit if any principle of governmental or public law is involved; and if final judgment be rendered against the County, and its officers, agents, and employees, or any of them, or jointly against the County and the City and their respective officers, agents, and employees, or any of them, the City shall satisfy the same. c. Liability Related to City Ordinances, Policies, Rules and Regulations. In executing this Agreement, the County does not assume liability or responsibility for or in any way release the City from any Iiability or responsibility that arises in whole or in part as a result of the application of City ordinances, policies, rules or regulations that are either in place at the time this Agreement takes effect or differ from those of the County; or that arise in whole or in part based upon any failure of the City to comply with applicable adoption requirements or procedures. If any cause, claim, suit, action or administrative proceeding is commenced in which the enforceability and /or validity of any such City ordinance, policy, rule or regulation is at issue, the City shall defend the same at its sole expense and, if judgment is entered or damages are awarded against the City, the County, or both, the City shall satisfy the same, including all chargeable costs and reasonable attorney's fees. d. Waiver Under Washington Industrial Insurance Act. The foregoing indemnity is specifically intended to constitute a waiver of each party's 8 Document Dated 5 -28 -10 immunity under Washington's Industrial Insurance Act, Chapter 51 RCW, as respects the other party only, and only to the extent necessary to provide the indemnified party with a full and complete indemnity of claims made by the indemnitor's employees. The parties acknowledge that these provisions were specifically negotiated and agreed upon by them. 10. Dispute Resolution. Whenever any dispute arises between the Parties or between the Contracting Parties under this Agreement which is not resolved by routine meetings or communications, the disputing parties agree to seek resolution of such dispute in good faith by meeting, as soon as feasible. The meeting shall include the Chief Executive Officer (or his/her designee) of each party involved in the dispute and the Manager of the Regional Animal Services Program. If the parties do not come to an agreement on the dispute, any party may pursue mediation through a process to be mutually agreed to in good faith between the parties within 30 days, which may include binding or nonbinding decisions or recommendations. The mediator(s) shall be individuals skilled in the legal and business aspects of the subject matter of this Agreement. The parties to the dispute shall share equally the costs of mediation and assume their own costs. 11. Joint City County Committee and Collaborative Initiatives. A committee composed of 3 county representatives (appointed by the County) and one representative from each City that has signed a like Agreement and chooses to appoint a representative shall meet not less than twice each year. Committee members may not be elected officials. The Committee shall review service issues and make recommendations regarding efficiencies and improvements to services and shall review and make recommendations regarding the conduct and findings of the collaborative initiatives identified below. Subcommittees to focus on individual initiatives may be formed, each of which shall include membership from both county and city members of the Joint City- County Committee. Recommendations of the Joint City County Committee are non binding. The collaborative initiatives to be explored shall include: a. Proposals to update animal services codes, including fees and penalties, as a means to increase revenues and incentives for residents to license, retain, and care for pets. b. Exploring the practicability of engaging a private for profit licensing system operator. c. Pursuing linkages between County and private non profit shelter and rescue operations to maximize opportunities for pet adoption, reduction in homeless pet population, and other efficiencies. 9 95 Document Dated 5 -28 -10 96 d. Promoting licensing through joint marketing activities of cities and the County, including recommending where the County's marketing efforts will be deployed each year. e. Exploring options for increasing service delivery efficiencies across the board. f. Studying options for repair and /or replacement of the Kent Shelter. g. Reviewing results of a compensation and classification study which the County agrees to complete by July 1, 2011, benchmarking the County's Animal Services staffing policies as compared to other publicly operated animal services systems. h. Review the results of the County's calculation of the Reconciliation Adjustment Amounts. i. Reviewing preliminary proposed budgets for Animal Services. j. Providing input into the formatting, content and details of periodic system reports as per Section 12 of this Agreement. k. Reviewing and providing input on proposed Animal Services operational initiatives. 12. Reporting. The County will provide the City with an electronic report not less than twice each year summarizing call response and system usage data for each of the Contracting Cities and the County and the Animal Services system. The formatting, content and details of the report will be developed in consultation with the Joint City County Committee. 13. Amendments. Any amendments to this Agreement must be in writing. This Agreement may be amended upon approval of the County and at least two thirds (66 of the legislative bodies of all other Contracting Parties to this Agreement (in both number and in the percentage of the prior total Estimated Payments owing from such Contracting Parties in the then current Service Year), evidenced by the authorized signatures of such approving Parties as of the effective date of the amendment; provided that any amendment to this Agreement affecting the Party contribution responsibilities, hold harmless and indemnification requirements, provisions regarding duration, termination or withdrawal, or the conditions of this Section shall require consent of the legislative authorities of all Parties. 14. General Provisions. a. Other Facilities. The County reserves the right to contract with other shelter service providers for housing animals received from within the City or from City residents, whose levels of service meet or exceed those at the County 10 Document Dated 5 -28 -10 shelter for purposes of addressing shelter overcrowding or developing other means to enhance the effectiveness, efficiency or capacity of the animal care and sheltering system within King County. b. Severability. The invalidity of any clause, sentence, paragraph, subdivision, section or portion thereof, shall not affect the validity of the remaining provisions of the Agreement. c. Survivability. Notwithstanding any provision in this Agreement to the contrary, the provisions of Section 9 (Indemnification and Hold Harmless) shall remain operative and in full force and effect, regardless of the withdrawal or termination of this Agreement. d. Waiver and Remedies. No teiimt or provision of this Agreement shall be deemed waived and no breach excused unless such waiver or consent shall be in writing and signed by the Party claimed to have waived or consented. Failure to insist upon full performance of any one or several occasions does not constitute consent to or waiver of any later non performance nor does payment of a billing or continued performance after notice of a deficiency in performance constitute an acquiescence thereto. The Parties are entitled to all remedies in law or equity. e. Grants. Both Parties shall cooperate and assist each other toward procuring grants or financial assistance from governmental agencies or private benefactors for reduction of costs of operating and maintaining Animal Services programs and the care and treatment of animals in those programs. f. Force Maieure. In the event either Party's performance of any of the provisions of this Agreement becomes impossible due to war, civil unrest, and any natural event outside of the Party's reasonable control, including fire, storm, flood, earthquake or other act of nature, that Party will be excused from performing such obligations until such time as the Force Majeure event has ended and all facilities and operations have been repaired and /or restored. g. Entire Agreement. This Agreement represents the entire understanding of the Parties and supersedes any oral representations that are inconsistent with or modify its terms and conditions. h. Notices. Except as otherwise provided in this Agreement, any notice required to be provided under the terms of this Agreement shall be delivered by certified mail, return receipt requested or by personal service to the following person: For the City: CITY OF TUKWILA 6200 SOUTHCENTER BLVD. TUKWILA, WA 98188 ATTN: SHAWN HUNSTOCK, FINANCE DIRECTOR 11 97 For the County: Caroline Whalen, Director King County Dept. of Executive Services 401 Fifth Avenue, Suite 610 Seattle WA. 98104 i. Assignment. No Party may sell, transfer or assign any of its rights or benefits under this Agreement without the approval of the other Party. j. Venue. The Venue for any action related to this Agreement shall be in Superior Court in and for King County, Washington. k. Records. The records and documents with respect to all matters covered by this Agreement shall be subject to inspection and review by the County or City for such period as is required by state law (Records Retention Act, Ch. 40.14 RCW) but in any event for not less than 1 year following the expiration or termination of this Agreement. 1. No Third Party Beneficiaries. This Agreement is for the benefit of the Parties only, and no third party shall have any rights hereunder. m. Counterparts. This Agreement and any amendments thereto, shall be executed on behalf of each Party by its duly authorized representative and pursuant to an appropriate motion, resolution or ordinance. The Agreement may be executed in any number of counterparts, each of which shall be an original, but those counterparts will constitute one and the same instrument. 15. Terms to Implement Agreement. Because it is unknown how many parties will ultimately approve the Agreement, and participation of each Contracting Party impacts the costs of all other Contracting Parties, the Agreement will go into effect for the full proposed two and a half year term only if certain Minimum Contracting Requirements are met or waived as described in this section; provided further, that if such conditions are not met, then the Agreement will go into effect for a six month term per subparagraph (c) or a 60 -day emergency period as provided for below under subparagraph (d). The Minimum Contracting Requirements include: a. For both the City and the County: i. 2010 Payment Test: The Final Estimated 2010 Payment, calculated including the County and all Cities that have executed the Agreement prior to July 1, 2010 (regardless of whether such Contracting Parties have opted for a 6 month or 2.5 year initial term), does not exceed the Preliminary Estimated 2010 Payment as set forth in Exhibit C by more than five percent (5 or $3,500, whichever is greater. Either Party may waive its failure to meet this test in order to allow the Agreement to go into effect for the 6 month term. Document Dated 5 -28 -10 98 12 Document Dated 5 -28 -10 ii. Implied 2011 Payment Test: In addition, if the City has agreed to an initial term of 2.5 years, the Final Estimated 2010 Payment, calculated including the County and those Cities that have similarly opted for an Initial Term of 2.5 years, does not exceed the Preliminary Estimated 2010 Payment shown for the Party in Exhibit C -1(A) by more than five percent (5 or $3,500, whichever is greater. Either Party may waive its failure to meet this test in order to allow the Agreement to go into effect for the 2.5 year term. b. For the County: the Minimum Contiguity of Service Condition must be met, such that the County is only obligated to enter into the Agreement if the County will be providing Animal Services in areas contiguous to the City, whether by reason of having an Agreement with another City or due to the fact that the City is contiguous to unincorporated areas (excluding unincorporated islands within the City limits). The Minimum Contiguity of Service Condition may be waived by the County in its sole discretion. c. Term of Agreement Limited to Six Months if Implied 2011 Payment Test Not Met: If the County's Minimum Contiguity of Service Requirement is met or waived by the County and the 2010 Payment Test with respect to both Parties is met or waived, but the 2011 Test is not met or waived for both Parties, then the Agreement shall take effect for a term of only six months (expiring December 31, 2010). d. Emergency 60 -day agreement. Notwithstanding the foregoing, if the 2010 Payment Test is not met, then regardless of whether the County's Minimum Contiguity of Service Requirement is met, this Agreement shall go into effect on July 1, 2010, on an emergency basis for a period of 60 -days, terminating August 31, 2010. The City shall by January 15, 2011, pay the Final Estimated 2010 Payment calculated in accordance with Section 6.a, pro -rated to reflect the 60 day (rather than 6- month) term, provided further that there will be no reconciliation of the Estimated Payment amounts so paid. 16. Administration. This Agreement shall be administered by the County Administrative Officer or his/her designee, and by the City TUKWILA or his/her designee. 13 99 IN WITNESS WHEREOF, the Parties hereto have caused this Agreement to be executed effective as of July 1, 2010. King County Dow Constantine Document Dated 5 -28 -10 100 City of TUKW I LA JIM HAGGERTON, MAYOR King County Executive City Manager Mayor Date Date Approved as to Form: Approved as to Form: King County City Attorney Deputy Prosecuting Attorney Date Date 14 Exhibit A: Animal Services Description Document Dated 5 -28 -10 List of Exhibits Exhibit B: Control Services District Map Description Exhibit B 1: Map of Control Service District, as initially applicable Exhibit B 2: Map of Control Service Districts beginning January 1, 2011 Exhibit C: Calculation of Estimated Payments Exhibit C -1: Preliminary Estimated 2010 Payment (Annualized) (showing participation only by those jurisdictions that have expressed interest as of May 27, 2010 in contracting for either 6 months or 2.5 years)) Exhibit C -1(A): "Implied 2011" Estimated Payments for purposes of Section 15.a.2 (2010 Estimated Payment (Annualized) showing participation only of those jurisdictions that indicated they are seeking a 2.5 year Agreement— Actual Estimated 2011 Payments will be different, based on adjustments for 2011 Budgeted Total Allocable Costs, revised Revenue estimates, and application of Budget Inflator Cap) Exhibit C -2: Population, Calls for Service, Shelter Use and Licensing Data for Jurisdictions, Used to Derive the Preliminary and Final Estimated 2010 Payment Exhibit C -3: Calculation of Budgeted Total Allocable Animal Services Costs, Budgeted Total Non Licensing Revenue and Budget Net Allocable Animal Services Costs for 2010 Exhibit C -4: Transition Credit, Resident Usage Credit and Impact Mitigation Credit Calculation and Allocation Exhibit C -5: Cities receiving Transitional Licensing Revenue Support in 2010 Exhibit C -6: Summary of Calculation Periods for Use and Population Components Exhibit C -7: Payment and Calculation Schedule 15 101 1 0 2 Document Dated 5 -28 -10 Exhibit D: Reconciliation Exhibit D -1: Calculation of Support Cost Adjustment Factor Associated with Enhanced Control Service ("0") Exhibit E: Enhanced Control Services Contract (Optional) 16 Document Dated 5 -28 -10 Exhibit A Animal Service Description Part 1: Control Services Control Services include the operation of a public call center, the dispatch of animal control officers in response to calls, and the handling of calls in the field by animal control officers, including the collection and delivery of animals to the Kent Shelter (or such other shelters as the County may utilize in accordance with this Agreement). 1. Call Center a. The County will operate an animal control call center Monday through Friday every week (excluding holidays and County designated furlough days, if applicable) for a minimum of eight hours per day (normal business hours). The County may adjust the days of the week the call center operates based on the final choice of Control District service days. b. The animal control call center will provide callers with guidance, education, options and alternative resources as possible /appropriate. c. When the call center is not in operation, callers will hear a recorded message referring them to 911 in case of emergency, or if the event is not an emergency, to either leave a message or call back during regular business hours. 2. Animal Control Officers a. The County will divide the area receiving Control Services into Control Districts. Each of the geographic Control Districts, as shown on Exhibit B will be staffed with one Animal Control Officer (ACO) five consecutive days per -week (such days to be selected by the County) for not less than eight hours per -day "Regular ACO Service Hours subject to the limitations provided in this Section. Except as the County may in its sole discretion determine is necessary to protect officer safety, Animal Control Officers shall be available for responding to calls within their assigned Control District and will not be generally available to respond to calls in other Control Districts. Exhibit B shows the map of Control Districts for the period from July 1 through December 31, 2010; Exhibit B shows the map of Control Districts for the period after 2010. The daily eight -hour service period shall be determined by the County and shall start not earlier than 7 a.m. and end not later than 7 p.m. Countywide, the County will have a total of not less than 6 Animal Control Officers (Full -Time Equivalent employees) on staff to maximize the ability of the County to staff each Control District notwithstanding vacation, sick leave, and other absences, and to respond to 17 103 04 Document Dated 5 -28 -10 1 high workload areas on a day -to -day basis. While the Parties recognize that the County may at times not be able to staff all Control Districts as proposed given unscheduled sick leave or vacancies, the County will make its best efforts to establish regular hourly schedules and vacations for Animal Control Officers in order to minimize any such gaps in coverage. In the event of extended absences among the 6 Animal Control Officers, the County will re- allocate remaining Animal Control Officers as practicable in order to balance the hours of service available in each Control District. b. Control District boundaries have been designed to balance work load, correspond to jurisdictional boundaries and facilitate expedient transportation access across each district. The County will provide for a location for Animal Control vehicles to be stationed overnight in both north and south King County. c. The County will use its best efforts to ensure that High Priority Calls are responded to by an Animal Control Officer during Regular ACO Service Hours on the day such call is received. The County shall retain full discretion as to the order in which High Priority calls are responded. High Priority Calls include those calls that pose an emergent danger to the community, including: 1. Emergent animal bite, 2. Emergent vicious dog, 3. Emergent injured animal, 4. Police assist calls— (police officer on scene requesting assistance from an Animal Control Officer), 5. Emergent loose livestock or other loose or deceased animal that poses a potential danger to the community, and 6. Emergent animal cruelty. d. Lower priority calls include all calls that are not High Priority Calls. These calls will be responded to by the call center staff over the telephone, referral to other resources, or by dispatching of an Animal Control Officer as necessary oravailable, all as determined necessary and appropriate in the sole discretion of the County. Particularly in the busier seasons of the year (spring through fall), lower priority calls may only receive a telephone response from the Call Center. Lower Priority calls are non- emergent requests for service, including but not limited to: 1. Non emergent high priority events, 2. Patrol request (Animal Control Officer requested to patrol a specific area due to possible code violations), 3. Trespass, 4. Stray Dog /Cat /other animal confined, 18 5. Barking Dog, 6. Leash Law Violation, 7. Deceased Animal, 8. Trap Request, 9. Female animal in season, and 10. Owner's Dog /Cat /other animal confined. e. In addition to the Animal Control Officers serving specific districts, the following Control Service resources will be available on a shared basis for all Parties and shall be dispatched as deemed necessary and appropriate by the County. 1. An animal control sergeant will provide oversight of and back- up for Animal Control Officers five days per week at least 8 hours /day (subject to vacation /sick leave /training /etc.). 2. An Animal Cruelty Sergeant will be on staff at least 40 hours per week to respond to animal cruelty cases and prepare related reports (subject to vacation /sick leave /training /etc.). 3. Two Animal Control Officers will be on call every day at times that are not Regular ACO Service Hours (including the two days per week that are not included within Regular ACO Service Hours), to respond to High Priority Calls posing an extreme life and safety danger, as determined by the County. f. The Parties understand that rural areas of the County will generally receive a less rapid response time from ACOs than urban areas. g. Cities may contract with King County for "Enhanced Control Services" through separate agreement (as set forth in Exhibit E). Part TI: Shelter Services Shelter services include the general care, cleaning and nourishment of owner released, lost or stray dogs, cats and other animals. Such services shall be provided 7 -days per week, 365 days per year at the County's animal shelter in Kent (the "Shelter or other shelter locations utilized by the County, including related services described in this section. The County's Eastside Pet Adoption Center in the Crossroads area of Bellevue will be closed to the public. 1. Shelter Services a. Services provided to animals will include enrichment, exercise, care and feeding, and reasonable medical attention. b. The Public Service Counter at the Shelter will be open to the public not less than 30 hours per week and not less than 5 days per week, excluding holidays and County designated furlough days, for purposes of pet Document Dated 5 -28 -10 19 105 redemption, adoption, license sales services and (as may be offered from time to time) pet surrenders. The Public Service Counter at the shelter may be open for additional hours if practicable within available resources. c. The County will maintain a volunteer /foster care coordinator at the Shelter to encourage use of volunteers working at the shelter and use of foster families to provide fostering /transitional care between shelter and permanent homes for adoptable animals. d. The County will maintain an animal placement specialist at the Shelter to provide for and manage adoption events and other activities leading to the placement of animals in appropriate homes. e. One veterinarian and one veterinarian technician will be scheduled to work at the Shelter six -days per week, during normal business hours. Veterinary services provided include animal exams, treatment and minor procedures, spay /neuter and other surgeries Limited emergency veterinary services will be available in non business hours, through third -party contracts, and engaged if and when the County determines necessary. f. Targeted animal operating capacity at the Shelter is 7,000 per year. The County will take steps through its operating policies, codes, public fee structures and partnerships to reduce the number of animals and their length of stay in the Shelter, and may at times limit owner surrenders and field pick -ups, adjust fees and incentivize community -based solutions. 2. Other Shelter services a. Dangerous animals will be confined as appropriate /necessary. b. Disaster /emergency preparedness for animals will be coordinated regionally through efforts of King County staff. 3. Shelter for Cities contracting with PAWS (Potentially including Shoreline, Bothell, Woodinville, Lake Forest Park, Kenmore "Northern Cities For so long as a Northern City has a contract in effect for sheltering dogs and cats with the Progressive Animal Welfare Society in Lynnwood (PAWS), the County will not shelter dogs and cats picked up within the boundaries of such City(s), except in emergent circumstances and when the PAWS Lynwood shelter is not available. Dogs and cats picked up by the County within such City(s) will be transferred by the County to the PAWS shelter in Lynnwood for shelter care, which will be provided and funded solely through separate contracts between each Northern City and PAWS, and the County will refer residents of that City to PAWS for sheltering services. The County will provide shelter services for animals other than dogs and cats that are picked up within the boundaries of Northern Cities contracting with PAWS on the same terms and conditions that such shelter services are provided to other Contracting Parties. Except as provided in this Section, the County is under Document Dated 5 -28 -10 106 20 no obligation to drop animals picked up in any Contracting City at any shelter other than the County shelter in Kent. 4. County Contract with PAWS. Nothing in this Agreement is intended to preclude the County from contracting with PAWS in Lynnwood to care for animals taken in by control officers in the Northern #200) district of the County. 5. Service to Persons who are not Residents of Contracting Cities. The County will not provide routine shelter services for animals brought in by persons who are not residents of Contracting Cities, but may provide emergency medical care to such animals, and may seek to recover the cost of such services from the pet owner and /or the City in which the resident lives. Part III: Licensing Services Licensing services include the operation and maintenance of a unified system to license pets in Contracting Cities. 1. The public will be able to purchase pet licenses in person at the County Licensing Division public service counter in downtown Seattle (500 4th Avenue), King County Community Service Centers and the Kent Animal Shelter during regular business hours. The County will maintain on its website the capacity for residents to purchase pet licenses on -line. 2. The County will seek to engage and maintain a variety of private sector partners (e.g. veterinary clinics, pet stores, grocery stores, city halls, apartment complexes) as hosts for locations where licenses can be sold or promoted in addition to County facilities. 3. The County will furnish licenses and application forms and other materials to the City for its use in selling Licenses to the public at City facilities and at public events. 4. The County will publicize reminders and information about pet licensing from time to time through inserts in County mailings to residents and on the County's public television channel. 5. The County will annually mail at least one renewal form, reminder and late notice (as applicable) to the last known addresses of all City residents who purchased a pet license from the County within the previous year (using a rolling 12 -month calendar). 6. The County may make telephone reminder calls in an effort to encourage pet license renewals. 7. The County shall mail pet license tags or renewal notices as appropriate to individuals who purchase new or renew their pet licenses. 8. The County will maintain a database of pets owned, owners, addresses and violations. Document Dated 5 -28 -10 21 107 9. The County will provide limited sales and marketing support in an effort to maintain the existing licensing base and increase future license sales. The County reserves the right to determine the level of sales and marketing support provided from year to year in consultation with the Joint City County Committee. The County will work with any City in which door -to -door canvassing takes place to reach agreement with the City as to the hours and locations of such canvassing. Document Dated 5 -28 -10 108 22 The attached map (Exhibit 13 shows the boundaries of the 4 Control Service Districts as established at the commencement of this Agreement. Exhibit B shows the proposed boundaries for the Control Service Districts to be established effective January 1, 2011. The cities and towns included in each Control District are as follows: District #200 (Northern District) District #220 (Eastern District) Shoreline Bellevue Lake Forest Park Mercer Island Kenmore Yarrow Point Bothell (only through December 31, 2010) Clyde Hill Woodinville Town of Beaux Arts Kirkland Issaquah Redmond Snoqualmie Duvall North Bend Carnation Newcastle Sammamish District #240 (Western District) District #260 (Southern District) Tukwila Auburn SeaTac Covington Kent Maple Valley Black Diamond Enumclaw The Districts shall each include portions of unincorporated King County as illustrated on the Exhibits B -1 and B -2. Document Dated 5 -28 -10 Exhibit B: Control Service District Map 23 109 Pc fut: tiur,: 2?2.00r iefip :e r.Rli. Powc tpOn 205,000 Pc'4 1eliArea: 100,s To+ �7 aI s: 2,800 Document Dated 5 -28 -10 i Urban Growth Boundary f ontract Cities Exhibit B -1 The Control District Map, applicable through December 31, 2010 alai Ca ®s: 2,20, I L, �IIyy ol�l 385,000.—., ulaledAiYa difF0a11.5 2,5004' f. Control Districts 2010 ll volumes estimated based on 2007 2009 averages King County M br Nwxrt.Ih 24 Bbi W4L 1 102 c J r j Redmond t PoplitatectArea:!:100:scv;- Total Calls: 2 800; LI, Document Dated 5-28-10 Urban Growth Boundary Non-Contract Cities Exhibit B-2 Control District Map applicable January 2011 and Beyond pulation:..351,000 Plat ATO: 310 Sq.mr s: 2,3139 PoputZeri, PoIrtA 39(1 so i tg-- —1T 43Atieb:' son'. Oadi' Total Caits:1.100 v0 r e 1. Control Districts 2011 and Out Years Call volumes estimated based on 200T-2009 averages /Gas County 25 A Exhibit C Calculation of Estimated Payments The Estimated Payment is the amount, before reconciliation, owed by the City to the County (or owed by the County to the City if the amount calculated is less than $0) for the provision of six months of Animal Services, based on the formulas below. In summary and subject to the more detailed descriptions herein: Control Services costs are to be equally shared among the 4 geographic Control Districts. Each Contracting Party located within a Control District is to be allocated a share of Control District costs based 50% on the Party's relative share of total Calls for Service within the Control District and 50% on its relative share of total population within the Control District. Shelter Services costs are to be allocated among all Contracting Parties based 50% on their relative population and 50% on the total shelter intake of animals attributable to each Contracting Party, except that cities contracting for shelter services with PAWS will pay only a population -based charge and that charge will be one -half the regular shelter services cost population component payable by other cities; and Licensing Services costs are to be allocated between all Contracting Parties, based 50% on their relative population and 50% on the number of licenses issued to residents of each Contracting Party. Licensing revenue is to be attributed based on the residency of the individual purchasing the license. Each Estimated Payment covers the cost of six months of Animal Services. Three credits are applicable to various cities to reduce the amount of their Estimated Payments: a Transition Funding Credit (for cities with high per capita costs); a Resident Usage Credit (for cities with low usage as compared to population); and an Impact Mitigation Credit (for cities whose projected costs were most impacted by decisions of certain cities not to participate in the regional Agreement). Application of these Credits is limited such that the Estimated Payment cannot fall below zero (before or after the annual reconciliation calculation) with respect to the Transition Funding Credit, or below $2,750 or $2,850 (both amounts are annualized) with respect to the Resident Usage Credit and Document Dated 5 -28 -10 27 1 13 Impact Mitigation Credit (depending on whether Bothell received Animal Services in the Service Year being reconciled). Estimated Payments are reconciled to reflect actual revenues and actual usage as well as changes in population. The reconciliation calculation occurs in June of the following calendar year. The reconciliation calculation and payment process is described in Exhibit D. The receipt of Transition Funding Credits, Resident Usage Credits, or Impact Mitigation Credits can never result in the amount of the Estimated Payments as reconciled falling below the limits described in the paragraph above ($0, $2,750 or $2,875 (annualized), depending on the credit and whether Bothell received service under an Agreement during the Service Year). Estimated Payment Formula: EP= [EC +ES +EL- ER- T- U -M =2 Where: "EP" is the Estimated Payment. For Cities receiving a Transition Credit, Resident Usage Credit or Impact Mitigation Credit, the value of EP may not be less than the amounts prescribed in Exhibit C 4. "EC" is the City's share of the Budgeted Net Allocable Control Services Cost for the Service Year. See formula below for deriving "EC. "ES" is the City's share of the Budged Net Allocable Shelter Services Cost for the Service Year. See formula below for deriving "ES." "EL" is the City's share of the Budgeted Net Allocable Licensing Services Cost for the Service Year. See formula below for deriving "EL." "ER" is Estimated Licensing Revenue attributable to the City. For purposes of determining the Estimated Payment in Years 2010 and 2011, ER is derived from the number of each type of active license issued to City residents in years 2009 (the "Calculation Period shown on Exhibit C 2. For Service Year 2010, that number.is multiplied by the cost of those licenses in 2009 resulting in the estimated values for Service Year 2010 shown on 2009 licensing types and costs used for purposes of calculating Estimated Licensing Revenue per jurisdiction in Exhibit C -1 include: Cat and Dog, Altered (spayed or neutered) $30; Cat and Dog, Unaltered- $90; Cat and Dog, Juvenile (less than 6 months in age) $5; Dog, Senior (over 65)owner $20; Cat, Senior 1 4 Document Dated 5 -28 -10 1 28 Exhibit C -1, and then adding the amount of revenue estimated to be derived as a result of the Transitional Licensing Support Services in 2010 to those five Cities identified in Exhibit C -5 (the estimated Transitional Licensing Support Services revenue is also shown on Exhibit C -1). License Revenue that cannot be attributed to a specific Party (e.g., License Revenue associated with incomplete address information), which generally represents a very small fraction of overall revenue, is allocated amongst the Parties based on their respective percentages of ER as compared to Total Licensing Revenue. "T" is the Transition Funding Credit, if any, allocable to the City for each Service Year, calculated per Exhibit C -4; provided however, a City identified in Exhibit C -4 is only eligible for a Transition Credit if that City agreed to enter into this Agreement for a term through December 31, 2012; provided further, that the amount of "T if any, for Service Year 2010 shall be applied pro rata to the calculation of the Final Estimated 2010 Payment even if, despite the agreement of the City, the Agreement only goes into effect for 6 months or 60 days per Section 15. "U" is the Resident Usage Credit, if any, allocable to the City for each Service Year, calculated per Exhibit C -4; provided however, a City identified in Exhibit C -4 is only eligible for a Resident Usage Credit if that City agreed to enter into this Agreement for a term through December 31, 2012; provided further, that the amount of "U if any, for Service Year 2010 shall be applied pro rata to the calculation of the Final Estimated 2010 Payment even if, despite the agreement of the City, the Agreement only goes into effect for 6 months or 60 days per Section 15. "M" is the Impact Mitigation Credit, if any, allocable to the City for each Service Year, calculated per Exhibit C -4; provided however, a City identified in Exhibit C -4 is only eligible for an Impact Mitigation Credit if that City agreed to enter into this Agreement for a term through December 31, 2012; provided further, that the amount of "M," if any, for Service Year 2010 shall be applied pro rata to the calculation of the Final Estimated 2010 Payment even if, despite the agreement of the City, the Agreement only goes into effect for 6 months or 60 days per Section 15. And where: "Budgeted Net Allocable Costs" are the estimated costs for the Service Year for the provision of Animal Services which are allocated among the Contracting Parties for the owner $12; Cat and Dog, Renewal, Service and Temporary, Senior owner renewal $0. License types and costs are subject to change over time. Document Dated 5 -28 -I0 29 1 15 purposes of determining the Estimated Payment. The Budgeted Net Allocable Costs are calculated as the Budgeted Total Allocable Costs (subject to the Annual Budget Inflator Cap) less Budgeted Total Non Licensing Revenue. The Budgeted Total Allocable Costs exclude any amount expended by the County as Transition Funding Credits, Resident Use Credits, or Impact Mitigation Credits (described in Exhibit C -4) or to provide Transitional Licensing Revenue Support Services (described in Section 7). The calculation of Budgeted Net Allocable Costs, Budgeted Total Allocable Costs and Budgeted Total Non Licensing Revenue for purposes of calculating the Estimated 2010 Payments is set forth in Exhibit C- 3. "Total Licensing Revenue" means all revenue received by the County's Animal Services System attributable to the sale of pet licenses excluding late fees. With respect to each Contracting Party, the amount Licensing Revenue is the revenue generated by the sale of pet licenses to residents of the jurisdiction. (With respect to the County, the jurisdiction is the unincorporated area of King County.) The value of Estimated Licensing Revenue for each Contracting Party for purposes of calculating the Estimated 2010 Payment includes amounts estimated to be generated from Transitional Licensing Revenue Support Services, and is shown on Exhibit C -1. "Total Non Licensing Revenue" means all revenue from fine, forfeitures, and all other fees and charges received by the County's Animal Services system, excluding Total Licensing Revenue. "Transitional Licensing Support Services" means activities to be undertaken in specific cities in 2010 to enhance licensing revenues, per Section 7 of the Agreement. "Annual Budget Inflator Cap" means the maximum amount by which the Budgeted Total Allocable Costs may be increased from one Service Year to the next Service Year, and year to year, which is calculated as the rate of inflation (based on the annual change in the September CPI -U for the Seattle- Tacoma Bremerton area over the rate the preceding year) plus the rate of population growth for the preceding year for the County (including only the unincorporated area) plus all Contracting Cities, as identified by comparing the two most recently published July OFM city and county population reports. The cost allocations to individual services (e.g. Control Services, Shelter Services or Licensing Services) or specific items within those services may be increased or decreased from year to year in so long as the Budgeted Total Annual Allocable Costs do not exceed the Annual Budget Inflator Cap. Similarly, the Estimated Payment for any Party will increase or decrease from Service Year to Service Year based on that Party's population and usage of Animal Services from year to year 1 16 Document Dated 5 -28 -10 30 "Service Year" is the calendar year in which Animal Services are /were provided. (In 2010, the Service Year is the period from July 1, 2010 December 31, 2010; the Estimated Payment calculation shown in Exhibit C is based on annualized costs). "Calculation Period" is the time period from which data is used to calculate the Estimated Payment. The Calculation Period differs by formula component and Service Year. In Service Years 2010 and 2011, the Calculation Period for Calls for Service "CFS Animals "A or Licenses Issued "I (all as further defined below) is based on multiple year averages as detailed in Exhibit C 6. For Service Year 2012 and beyond (if the Agreement is extended into an additional 2 -year term), the Calculation Period is the year that is two calendar years prior to the Service Year (thus, for Service Year 2012, the Calculation Period is 2010). Exhibit C summarizes in table form the Calculation Periods for the usage and population factors for Service Years 2010, 2011 and 2012. "Population" with respect to any Contracting Party for any Service Year means the population number derived from the State Office of Financial Management (OFM) most recent annually published report of population to be used for purposes of allocation of state shared revenues in the subsequent calendar year (typically published by OFM each July, reflecting final population estimates as of April of the same calendar year). The OFM reported population will be adjusted for annexations of 2,500 or more residents. For example, when the final Estimated Payment calculation for 2012 is provided on December 15, 2011, the population numbers used will be from the OFM report issued in July 2011 and will be adjusted for all annexations of 2,500 or more residents that occurred (or will occur) between April 1 and December 31, 2011. By way of further example, the reconciliation of the 2012 payment (calculated in June 2013) will incorporate adjusted population numbers based on the OFM population report issued in July 2012 adjusted for all annexations of 2,500 or more residents that occurred between April 1, 2012 and December 31, 2012. Where annexations occur, the City and County population values will be adjusted pro rata to reflect the portion of the year in which the annexed area was in the City and the portion of the year in which the area was unincorporated. The population of an annexed area will be as determined by the Boundary Review Board, in consultation with the annexing city. The population of the unincorporated area within any District will be determined by the King County demographer. Notwithstanding the foregoing, the population for all potential Contracting Parties for purposes of determining the final Estimated 2010 Payment will be based on the July 2009 OFM report, adjusted for annexations occurring through the end of December 2010, as known as of April, 2010, and shown on Exhibit C and the reconciliation of the Estimated 2010 Payments (calculated in June 2011) will incorporate changes to population as reflected in the 2010 U.S. Census (results expected to be published April 2011). Document Dated 5 -28 -10 31 117 Exhibit C -1 shows the preliminarz, calculation of EP for July 1— December 31, 2010, assuming that the County and all Cities that have expressed interest in signing this Agreement as of May 27, 2010, do in fact approve and sign the Agreement and as a result the Minimum Contract Requirements with respect to all such Cities and the County are met per Section 15. Component Calculation Formulas: EC is calculated as follows: EC {[(C x .25) x .5] x CFS} {[(C x. 25) x .5] x D -Pop} Where: "C" is the Budgeted Net Allocable Control Services Cost for the Service Year, which equals the County's Budgeted Total Allocable Costs for Control Services in the Service Year, less the Budgeted Total Non Licensing Revenue attributable to Control Services in the Service Year (for example, fines issued in the field). Budgeted Net Allocable Control Services Cost for Service Year 2010 is $1,698,600, calculated as shown on Exhibit C -3, and shall be similarly derived for Service Years after 2010. "CFS" is the total annual number of Calls for Service for the Service Year for Control Services originating within the City expressed as a percentage of the CFS for all Contract Parties within the same Control District. A Call for Service is defined as a request from an individual, business or jurisdiction for a control service response to a location within the City, or a response initiated by an Animal Control Officer in the field, which is entered into the County's data system (at the Animal Services call center or the sheriff's dispatch center acting as back -up to the call center) as a request for service. Calls for information, hang -ups and veterinary transfers are not included in the calculation of Calls for Service. A response by an Animal Control Officer pursuant to an Enhanced Control Services Contract will not be counted as a Call for Service. For purposes of determining the Estimated Payment in 2010 and 2011, the Calculation Period for CFS is the 3 -year period from 2007 -2009, resulting in an annual average number of Calls for Service for the City and each Contracting Party as shown on Exhibit C- 2. "D -Pop" is the Population of the City, expressed as a percentage of the Population of all jurisdictions within the applicable Control District. 1 1 8 Document Dated 5 -28 -10 32 ES is calculated as follows: If, as of the effective date of this Agreement, the City has entered into a contract for shelter services with the Progressive Animal Welfare Society (PAWS) in Lynnwood, WA, then, for so long as such contract remains in effect, the City will not pay a share of shelter costs associated with shelter usage "A" as defined below) and instead the Estimated Payment will include a reduced population -based charge reflecting the regional shelter benefits nonetheless received by such City, calculated as follows (the components of this calculation are defined as described below). ES (S x.5x Pop) -:2 If the City does not qualify for the reduced population -based shelter charge, ES is determined as follows: ES [S x .5 x Pop] (ESP x Pop2) (S x .5 x A) Where: "S" is the Budgeted Net Allocable Shelter Services Cost for the Service Year, which equals the County's Budgeted Total Allocable Costs for Shelter Services less Budgeted Total Non Licensing Revenue attributable to Shelter operations (i.e., adoption fees, microchip fees, impound fees, owner surrender fees, from all Contracting Parties) in the Service Year. The Budgeted Net Allocable Shelter Services Cost for purposes of calculating Estimated 2010 Payments is $3,004,900 as shown on Exhibit C -3, and shall be similarly derived for Service Years after 2010. "ESP" is the sum of all reduced shelter costs payable in the Service Year by all cities qualifying for such reduced charge. "Pop" is the population of the City expressed as a percentage of the Population of all Contracting Parties. "Pope" is the Population of the City expressed as a percentage of the Population of all Contracting Parties that do not qualify for the reduced population -based shelter charge. "A" is the total number of animals that were: (1) picked up by County Animal Control Officers from within the City, (2) delivered by a City resident to the County shelter, or (3) delivered to the shelter that are owned by a resident of the City expressed as a percentage of the total number of animals in the County Shelter during the Calculation Period. For Document Dated 5 -28 -10 33 119 purposes of the Estimated Payment in 2010 and 2011, the Calculation Period for "A" is the two year period of 2008 and 2009, resulting in an average annual shelter usage number for the City and each Contracting Party as shown in Exhibit C 2. EL is calculated as follows: EL [(Lx.5x Pop) +(Lx.5xI)1 Where: "L" is the Budgeted Net Licensing Services Cost for the Service Year, which equals the County's Budgeted Total Allocable Costs for License Services in the Service Year less Budgeted Total Non Licensing Revenue attributable to License Services (for example, pet license late fees) in the Service Year. The Budgeted Net Licensing Cost for purposes of calculating Estimated 2010 Payments is $898,400, calculated as shown on Exhibit C 3, and shall be similarly derived for Service Years after 2010. "Pop" is the Population of the City expressed as a percentage of the population of all Contracting Parties. "1" is the number of active paid regular pet licenses (e.g., excluding 'buddy licenses" or temporary licenses) issued to City residents during the Calculation Period. For purposes of calculating the Estimated Payment in 2010 and 2011, the Calculation Period for "I" is the three year period from 2007 -2009, and the resulting average annual number of licenses as so calculated for the City and each Contracting Party is shown on Exhibit C -2. 1 2 0 Document Dated 5 -28 -10 34 Document Dated 5 -28 -10 35 121 'Budgeted Total Allocable Costs !Budgeted Non Licensing Revenue 1Budasted Net Allocable Costs Animal Control District Number Bothell Carnation 0.82 Jurisdiction Estimated Unincorporated King County Kenmore N Kirkland Lake Forest Park Redmond Sammamish Shoreline Woodinville SUBTOTAL FOI CITIES IN 200 (excludes unincorporated area) Beaux Arts Bellevue Clyde Hill Estimated Unincorporated King County Hunts Point Issaquah Mercer Island Newcastle (7) North Bend Snoqualmie Yarrow Point SUBTOTAL FOR C(TIES 1N (excludes unincorporated area) Burien (Includes North Highllne Area X Annexation) Estimated Unincorporated King County N Kent (Includes Panther Lake Annexation' Sea7ac Tukwila SUBTOTAL FOR CITIES 1N 240 (excludes unincorporated area) Algona Auburn Black Diamond Covington N Enumclaw Estimated Unincorporated King County Maple Valley Pacific SUBTOTAL FOR CITIES IN 260 (excludes. unincorporated area) ITOTAL FOR CITIES Document Dated 5 -28 -10 Exhibit C -1 Preliminary Estimated 2010 Payment (Annualized) (1) (Showing participation only of those jurisdictions that have expressed interest as of May 27, 2010 in contracting for either 6 months or 2.5 years) Total King County Unincorporated Area Allocation S-ume: KC oma• 02Mans:m.nl •nd Budd.• •nd Animal Can and control 0.1•: 01.• 27, 2010 Gon'frdl,y I S1,705,0001 56,5001 51,698.6001 $3,207,400i 5202,500, 53.004.9001 EatlmateE:ConVOI Estlmateil.5helfer .6gtime'ted Services Cdst Services Cbct: Lldsilsig Obit. ,Alloda1108 (5 41 1 4c49o0 AlJo4:94 7(4)" 934 9931 S23 505i 031.1341 5696321 5102.0671 512.4351 52 5501 58.6661 51.8271 512.9651 55.723, 57.2424 569061 513.2701 656051 025.6814 5221131 53.5664 5108.3791 1 574 (see lnla b elow (see lolal below) (See lnlel below' (see total below)! (see tolelbelow) 526 305 .4 6 518.9291 S6D691 073.1601 512.4691 5514791 51027671 940.5591 5194.8041 9159.2111 535.5931 014.1441 99.0651 313.2511 536 4611 071.9871 535.5271 5515891 5102.1751 342.7041 6196.4681 5134.3111 9621571 539 4961 571.8531 935.9391 5147.2371 5135_3471 511 -6901 573. 6641 a30.411I 547. 9101 0159.9854 5189.3471 929.3621 515.1211 57.5451 99.6491 032.5151 637.9181 55.4031 $316,2461 '5391;6911. ;4246,5031; 5956,440+ :5931.1861: .525,2551 5447 5145.7291 53.5361 0170.844 540.815 525 8941 513.9311 59.9161 9124481 51.0651 5253:7811; 9144 841 010.2511 549 5891 530 5991 5143.3891 545 960 5281,136 54771 53131 51.2371 69001 5245.5291 594.2831 9485.5324 5274.3491 54.578, 92.5661 510.6804 58.0441 ea total below s ee 1018) below s ee (dal below see Iola) below 561.476 539.2491 519.349, 515.4271 5220041 941.6301 523.6671 01.4611 5853, 53.3791 52.964, `54095411' 1•.. 5153581617.. `'":5817,1391?::_'. ;;;04593784 +h: 5106.8771_8.8 fdal below fatal bebwl 1_ )01st bebwl Kass total bebw)) 5734.649") (see total below) 5208.4501 9694.309 967.5551 1590.314 9255.365 562.1451 5112.8311 519.6051 5194.5800 553.0651 5141.5160 947.1531 583.9961 012.4781 5143.6274 530.348, 4113.2790 $317,7461 $891;1361 r '.5119; 6371: ::.E1.326,5224.:"i.>:. s3338:7771s 4. `53 969,744 l S353200 549.884 518.6591 53.6251 589.0631 516 386 057.5021 58 8651 (see total below] I (see fatal below)! 568017 917749 5565,441 51,169,0121 52,257,8091 T, otal�Allocatackr g$tlrilateq;Net 'Li e 4 i �sj nn' �n C t+ avenue s G,`l t 4, 5943.4001 55.856,800 545,0001 5254,000 5898.4001 55,691,800 53,069,875 52.531,925 020.819 0123.110 064 509 517 8331 962.9781 055.113, 55.7851 539.0654 510.0001 54.1061 029.5314 514.3411 07.1771 5547 724 532.5340 5134 0360 096 9830 (see 10181 belowl1 5131 725 3 596.328 1943,006 5618,2851 54,045,1061 513.071, 560 -5341 522 -4641 /see lolel beloW) 062 293 *4316;777 52,040,5231 1529,488 5747,0911 5280,1151 51,558,6941 51,029.3621 -53371 0211.185 42.6361 ee lelalb8low 001 501 512 4351 51.5741 501 45.568) 501 59651 42.7031 NA NAI NAI 001 S0, 512.4691 501 030.5571 35 -0371 50I 501 535.5271 501 543.0601 519.0974 501 59.140, 42.7501 501 501 529.3624 001 501 55.4031 1$1.674t_':ac383,6221 ":;:''x$60;0401,_ 501 501 501 NA 501 593.0301 50i NA 33371 9118.1551 42.6361 NA 458.601 SO 50 458.601 327.8631 501 525.1131 47.7501 329.0654 001 510.967, 418.0981 415.1904 54,1721 551 -511.0181 217.9634 501 53.9581 414.0051 55154 S01 Sot 45154 5363:3651 513310681``:'':,;?4226,1141' 4389.310 519.4630 373.5041 474.5)90 [see !Mal below) l 46943 NAI NA NA1 5334.6341 049.065, 4351.0500 522.5511 57.953, 4111.0120 515.9251 50.644, 491.7101 '13T3P091':'.;,.562:6631 `;',74553(7721,1 5199.64 53.864, 015,3641 533 9031 NA I 518. S0 50, 901 51691 NA) SO 451 :_.4626,226 ;;-5270 1845 52,004,5821 5660,0001 5527,3431 Mon County Transitional Costs One -Time Implementation Cosle (81' Other Operational and Reform Effort Cos's 191 Transition Funding for Cilles Credos ttitAi F.ORICiNG'000AI:T:Y s '7,5:$169 F >-s1u x$365214 5279,5211 51,075,0611 501 001 501 NAI 501 551 .0I 507 501 501 501 8.501 501 560.0001 501 NA 50 456.601 501 42750 501 419.098 501 411.018 501 -514.005 001 4515 560;000,1 .774166;114 NAI NA 061000) 0291.050 510.0001 5101.012 510.000, 481.710 `480:00013: 447.3.7:22 501 EDI 5105051 NAI 90 :.410:000 $150,000) Ee6 )baledNet: A (4961;COSt:a, 512 435! 35.5501 52.7031 NAI 512.4691 55.037 535 527 519.0971 42.750 529.3621 55.403 :560,040 53371 458.155 42 836 NA 315.799 458.1401 -530 4471 NA 451.168 .14345)214 5925,061 1 $527,343 I -5495,000 1 4689,000 1 4650.000 1 5279.521 :4 s. $2;640i864� 36 Exhibit C -1, cont'd. Notes. 1. Assumes the following titles do not participate: Federal Way, Seattle, Renton. Des Moines, Normandy Park, Medina, Skykomish, Milton, Hunts Point, Algona, Pacific, and Stirlen. 2, One quarter of control services costs are allocated to each control district, then costs are lusher allocated 50% by total call volume (averaged from 2007.2009) and 50% by 2009 population. 3, This excludes the cost to northern cities of sheltering the0 animals at PAWS under separate contracts. Shelter costs are allocated 50% by King County shelter volume Intake (averaged for 2006 -2009) and 50% by 2009 population. Values for northern cities anticipating using PAWS for sheltering Include only the 50% population allocation, 4. Licensing costs are allocated 50 by population and 50% by total number of active licenses (average 2007. 2009), 5. Transition funding Is allocated per capita In a Iwo tier formula to titles with certain per capita net cost allocations. Llcensing support is allocated to the five cities with the lowest per capita licensing revenue. For additional detail, see Exhibit C -4. 6. Credits include (1) the Resident Usage Credit, which limits the cost allocation in the regional model to no more than 20% greater than the charge would be under the usage only model for all cities whose net cost Is greater than 95,000 and (2) the Impact Mitigation Credit which limits overall net cost increases from cities opting out of the model to not more 10% greater than in the previous model. See Exhibit C-4 for more detail, 7 Newcastle did not license with King County in 2009. The revenue value provided here assumes the 400 licenses Issued by Newcastle In 2009 being Issued at King County licensing costs. H One•lime costs associated with model Implementation include contract negotiation, I7 system upgrade, and transitional licensing support. 9. Other operational costs include services for the mainframe systems and crossroads facility lease, King County unincorporated area only marketing efforts, and various salary and wage Contingency elements. Costs associated with enhanced services contracts are revenue backed and are not reported here. Reform e0ort costs Include changes to the clinic reporting structure, hiring consultants to review reform progress, and adding an administrator to support reform efforts. Reform efforts also include hiring an additional vet tech, however, this position will be funded by donation and therefore the cost Is not reported here. ISathell Kenmo Lake Fo rest Park !Shoreline I W oodlnville 8 Document Dated 5 -28 -10 W Estimated Final Net Costs far Northern Cities Contracting with PAWS, Incfudtng PAWS Sheltering Casts ES0maled ces5' r: osunlateai'Ifral Net cost g fotPAWSShelterind::':.''' I':` 'r'InoludlnaPAWS'Cbsts:`' :I Icing, A ,dsuming.a 20 As05m(1B'Klhg tr t• Jurlsolcllon ,'County 2005= 2000 Irlcfeaae'(0 Counhf, 8�20 20009',,,,A ,e 20 "Eslifiaretl'Flna1 .Average Irrtake'altd,� e ah Intakd,: "i "Average thfake earl! :,I In'Intak0 '1?,otene1 C{edlt i t Net 0055 i $150lAnlmah:i ,.5150 /Animal 54 F0 /An =i ima1i.' ,antl'S150fAnimal.'' ;llo To.Fa:'''< I 912,4351 5139501 515.6601 -06151 53.2251 54751 512.4691 57,5751 99.0901 94.8941 53.3791 501 535 5271 93.1501 53 7801 532.3771 931.7471 901 I 929.3421 922.5751 927.0901 56.7971 02.2721 501 95.4031 56,6001 57.9201 51.1971 52.5171 50) 37 (Showing participation only of those jurisdictions 'Budgeted Total Allocable Costs lexcluding budget !ntator) !Budgeted Non Licensing Revenue (Budgeted Net Allocable Costs Animal Control Dlstrlct Number Bothell Carnation Duvall Estimated Unincorporated King County Kenmore N Kirkland Lake Forest Park Redmond Sammamish Shoreline Woodinville SUBTOTAL FOR CITIES IN 200 (excludes unincorporated area) Beaux Ms Bellevue Clyde Hill Estimated Unincorporated King County Hunts Point (4 Issaquah Mercer Island Newcastle (7) North Band Snoqualmle Yarrow Point SUBTOTAL FOR CITIES IN 220 (excludes area) Buren (Includes North Hipline Area x Annexation) Estimated Unincorporated King County •ct N Kent (Includes Panther Lake Annexation) SeaTac Tukwila SUBTOTAL FOR C17(ES IN 240 (excludes unincorporated area) Algona Auburn Black Diamond Covington tY Enumclaw Estimated Unincorporated King County Maple Valley Pacific SUBTOTAL FOR CITIES IN 280 (excludes unincorporated area) (TOTAL FOR CITIES Document Dated 5 -28 -10 Jurlsdle0on 1 Total King County Unincorporated Area Allocation Saumc 00 OM., ofMuwaan•mt end Dudes end AmMUI Gent sod Control bate: May 27, 2010 Exhibit C -1(A) Imaged 2011 Payments for Purpose of Section 15.a.2 (11 that have expressed interest as of May 27, 2010 in contracting for 2.5 years actual estimated 2011 payments will be different, based on adjustments for 2011 budgeted total allocable costs, revenues, and the application of budget inflator cap) r Totef�Alldceted1 20094L ca sit! E tlmated et Control Shelter Llceri -•r -r. Costs;: k: ;a�;�Reveue;�„(��?>F��4o 51 ,705.000, 33.207,4001 5943,4001 55,855.800 1 36,5001 5202.5001 545.0001 5254.000 t $1,698,5001 53.004.9001 3898.4001 85.601.900 52.967.808 52.633,992 :Estimated Animal Ee8lnated .COntiol Cdet, :;She(terin9:COSE Aliocatlon (2( Aliso 40on13) 52.885 58.7 2 51.588 13.302 5.723 57.579 51.674 581 45.825 35.125 616.4631 $306.4821__ 540.815 525.8841 513.9311 59 -9161 012.4481 5281,236 1 51,159,2481 I 5539.2521 57 4170 013 4061 55.8081 326 522113, 44.5182 501 71.6931 42.8260 501 42.8261 S 118,143 (see Intel below)'_See total bebw)J_� (see fora) bebw) /see total below) (see total below) NA 1 NAI NA 0 NAI NA I 529 514.928, 520.651T 564.22 573.16 58.9325 501 001 59.9320 5 01 1 05% 5103 8661 542 5121 5202 0 5159_2111 542.6045 50 537.540, 45 -2641 50 533.4791 515 415 59.3581 513.7351 536.5091 571.9871 533.4791 501 501 533.4791 50 058251, 5103 5442341 52018450 5134.311, 469.5331 501 648.6371 420.8971 00 -520197 041.070, 572.7321 037.2351 5153.0374 5135.347, 517,6800 501 014.8151 42.6750 50 32.675 560.2151 539 -852, 549.637, 5169.5055 5169.347, $19.6424 501 30, 619.8424 00 579642 67.7891 010.2061 534.4580 537.9101 63.4600 500 50, 53.4601 SO 31460 5373;8431: 5225,2031: ii:'=:_:5905; 52915 ?tt::3829:T17L e'ik °xs;476;4a21 _49: 67415102't7851 `?'3 2810271': :.,u ?.3.011 ^t•#.:1 328;02.7 5447, 5484 5328, 51.2564 0145 7290 5248 2741 59 5491 6440 53.5381 54.6431 52.6581 510 5170 844 pee 191a /below see Mel below See total belo 5900, 43564 501 501 43560 50, 501 596.500, -5120.7960 560.000, 58.0441 42.7930 501 501 -527930 '501 see total bebw see total below NA NA NA NA 5274.346, -5217.2960 53 9768 1 S19. 601 6124.465 584 -1310 055.1 501 026.143, 6 2.9710 60 412.82 SO SO 459.955 SO 459.956 42.92 60, 42.8751 519.5751 65.9831 539.4900 610.0001 529.4904 501 510.5691 11 515 -536, 54.3391 529.7900 514.3411 315.4494 34.1721 50, 4112770 501 4112771 522.2261 57.4311 542.1060 523.6671 .518.4391 551 54.1441 414.2954 501 4142951 61.0651 61.4831 5884, 53.4320 52.864, -55981 60, 535, 45324 901 45321 $25317811. ,3414.0804.,' .7 e$527. 1501: ,5453 a 8 415 373.36611 zr.' 4i"t.721 r "a 14 't`•?ia °e.560.3001K.., 4171 :504 f 106.8771 total belowl l 'see Iota(be7w total bebw (see total below) _M total below) NA 1 NA 1 NA 1 5208450, 6696 -8941 290.670 6999 -014 5255.366 4740.6490 5334.834, 541.5361 4364.2804 562.1451 51134191 520.3011 3195.8644 553.0651 5142.6000 522.5511 54.6451 4115.6034 647.1531 584.4111 512.9151 6144.4800 530.3481 5114.1320 515.9251 52.7831 495.4240 5317,7481. +r•i3694 34123;8861.1'r :3338,7,77.1:_ 4.997"5814t.,„ 9373: 3091:7,.. %f46:964R?. %r'_-5575;'30.74(1n. 5144 841 5551.02 310.2511 518.7541 53.7551 532.7600 549.5891 568.454, 516.9801 5135.0334 630_5961 557 7641 69.201, 097.5614 5143.389i (see focal below) (see tole! bebw) I (see total below) 345.960 060.493 016 387 5132,840 52,250,863 08.40 613.0711 560.5341 522.4641 see total below 582,293 698; ;764 5949,215 71. i. 9316.777 5808.1421 51,938,456 4 419.6891 574.4964 -575.0970 (see total below)1 -570 54 9754,0371 9290,2581 91,583.5471 91,029,352 4554,195 53.6641 515.364, 533.9031 NAI 018265 -516.0251 459.1340 -541.1934 NA4 452,282 3632.439 ::;'.19270 ;845 -92,079,7971 5650,0001 5269,1191 41,140,6781 ;150,000 Kinn County Transitional Costs One -Time Imblemenlallon Costs (8) Olher Operational and Reform Effort Costs 19) Transition Funding for Cllkc Credits TO.TAV.A5P KiNG?C.d t`IN 50 501 501 910.000, NAI 50 4356 460.798 -52.793 NA NAI NA 560.0001 -5304 510.0001 5105.6031 510.0001 495.4241 580. :0004.• 5192.960 416.0251 459.1341 431.193 NA 452,252 9554,195 1 -5495,000 1 8589.000 1 5850,000 1 4289.119 38 komieh• Milton, Hunts 4012007 C-1 (A) cun tG4, aveta0ed parrs, Medina, 5kY b KIn0 mandY led 50 °h by total 0911 VOaledo50 °b Y s Moores. Nor es ar sasbie. Renlon. are lunher anoca ghegar cos e alto° dratr then ra c ontracts. anlctpate' FederaQe h cpnuol W S under sePa 2009). suPP °n'g allocated tot a t, GUas do no4P led to als atPA average 2007- char9evrouM be H 9 under st c to r anlm al King Coun gcensm 0o U enoY e l e menW I an additrovA i °q °x�n9 ices are allots tceirees tlons. Ucansin9 eater than the Issued s C oosla ellatm9lnei ,l camr s N m t id es of sh of ac1Ne er copra net cost ano°a pelalL 2009 being i more Ivan 20 h 9 Aga co n ng ns northe total nu also lnc asl elver tech ho the cost to Ir and 50 h by cepaln P l model eo no for more Nawca66e I t lotion aN °°a albn uW to cihas ven ation In t he regi �el, See xnibit C-4 u b y n atiorts, and vano lode us sa l a tY and etarm ei o ra orrt ei spa. Exhibit C 50 poPv cared 50 °h b y PTd L w ti er rotor the cosar: th e P revious s the 600 gcenses isa a only m arketn9 ats are aqo nsn +onal ncensin9 u adminlsUalor to suPP °n a agocaled Par Notes; Assu 2. One o' 3 This e Include o a Ltcensit± srs 5. Tran E. credits Inc increases ft° One•tim 9. Other op reported hers. s,. therefore the ag coal' c rn a ssume and tie rated are redq.Cn Emits rester than' ryrlded h lT syst upgrad unmcorpo a� adding an g r Tha revenue vaWe P talmn, Km9 CpUnIY lass, octal to not m race ne9° iadlky lease, f�view reform prog 1 of them m 200 tncrude cord c rossroa 65 U1tan ith King County stefams a grin Cosa With model1;1'se entailon aintram n� PoRn9 structure, h 9 °0 ,NS Sheltering aeNi°B4 for ihes to fie FA't'i at S, Including pA EStmated r..;.' JtridUdlit PAWS Gdsls a p'Cost inlude LncU Ap costs reP°cM1ed Here. Net Costs for Northern alla, .K p9 a204> Estimated Final Asaurtir�. c!oun'tY'. .03009 Au in ^ntale b 9 Incie 1nfa Ave Intake and 5150 EsUrnated Etna; 51507 sage An mall Bothell Kenmore Lake F orasl Par Sho 11.. Jurisdicti _,1 c.3g -10 Valdes to noMarn clues anticipating using p P*61Butie,andgoZd 50 %b nL glgona 5 0eh by 2009 P °P t0r 200 &2009) and avera9 shallei volume iMeke ¢re cities v4ththetorytg,: torten cites whose net cost mgrea than eMln9 usag e only ced servkes r 53 y 2009 p opulation. et cost atlon. Whleh Nmlls ovetsq n rbii C-b for morelniormat��adq 55,0 and (2} the imps °t Mit0 apdglonal detail, revenue backed end era rwr ydll be funded by tlonattons and ntracts are oosltton .515 529,699r 5d,3 ?3 57 ?851,,,,,,, 515 Sd 980 39 Proposed District 0 0 CO Bothell (2) Camation Duvall Document Dated 5 -28 -10 126 Exhibit C-2 Population, Calls for Service, Shelter Use and Licensing Data for Jurisdictions, Used to Derive the Preliminary and Final Estimated 2010 Payment Source: KC Office of Management and Budget and Animal Care and Control Date: May 27, 2010 Jurisdiction Estimated Unincorporated King County Kenmore Kirkland Lake Forest Park Redmond Sammamish Shoreline Woodinville Beaux Arts Bellevue Clyde Hill Estimated Unincorporated King County Hunts Point 041 Issaquah Mercer Island Newcastle North Bend Snoqualmie Yarrow Pt .e •:i "aim: Burien (includes North Highline Area X Annexation) Estimated Unincorporated King County et Kent (Includes Panther Lake Annexation) SeaTac Tukwila Algona Auburn Black Diamond Covington Enumclaw Estimated Unincorporated King County Maple Valley Pacific City Totals 'Kingg County Unincorporated Area Totals Population yla 33,2401 1.9101 5,9801 103,4001 20,4501 49.0101 12.8201 51.8901 40.6701 54,3201 10,6701 3151 120.6001 2.8151 92 800 26.890 22.7201 9.9251 4,7601 9.7301 9651 48,200 113,1801 25.7301 18,1701 67.485 4.1801 17.5301 11.4601 59.7001 20.840 3 -Year Average Control Calls 1951 191 411 600 176 286 83 268 199 511 108 21 5331 141 950 195 861 621 59 49 3 750 1,2021 4671 373t 672 551 297! 1751 7501 220 2 -Year Average Shelter Intake 3 -Year Average Active Licenses NA! 4.3011 281 2061 201 7751 (see total below)! (see total belowll NAI 2,840 1361 4,9951 NAI 1,9721 1121 5,228 491 4,719 NAI 6,280 NAI 1,344 ,rt. p I M:" Y0a1 01 2991 see total below 21 99 231 21 39 35 0 (see total below) 2.4811 3511 2681 451 10.9001 3461 see total below 2,379 2.071 400 548 771 112 (see total below) 9.996 2,197 1.2071 1,191 591 1971 1911 (see total below)! (see total below) 173 2,250 758,2551 6,349 5,769 I 304.1001 3,050 1,360 .1% .'_i::<: "F 7;129;'ti::` 1. Population and usage values have been adjusted to include 2010 annexations with effective dates of July 1, 2010 or earlier (Le., Burien, Panther Lake). 2. Bothell is opting for a 6 month option. They will not be included in allocations for 2011 and 2012. 5.325 468 2,260 1.017 74,954 38,156 .r:113,1.1O 40 This Exhibit Shows the Calculation of Budgeted Total Allocable Costs, Budgeted Total Non Licensing Revenue, and Budgeted Net Allocable Costs to derive Estimated 2010 Payments. All values shown are based on annualized costs and revenues. The staffing levels incorporated in this calculation are for year 2010 only and except as otherwise expressly provided in the Agreement may change from year to year as the County determines may be appropriate to achieve efficiencies, etc. Control Services: Calculation of Budgeted Total Allocable Costs, Budgeted Total Non Licensing Revenue, and Budgeted Net Allocable Costs The calculation of 2010 (Annualized) Control Services Costs is shown below (all costs in 2010 dollars). I 1 Direct Service Management Staff Costs 2 Direct Service Field Staff Costs 3 Call Center Direct Service Staff Costs 4 Overtime, Duty, Shift Differential and Temp Costs 5 6 7 8 9 10 11 12 13 14 15 16 Exhibit C -3 Calculation of Budgeted Total Allocable Costs, Budgeted Total Non Licensing Revenue, and Budgeted Net Allocable Costs Facilities Costs Office and Other Operational Supplies and Equipment Printing, Publications, and Postage Medical Costs Other Services Transportation Communications Costs IT Costs and Services Misc Direct Costs General Fund Overhead Costs Division Overhead Costs Other Overhead Costs 2010 Budgeted Total Allocable Control Services Cost 17 Less 2010 Budgeted Total Non Licensing Revenue Attributable to Control Services 2010 Budgeted Net Allocable Control Services Cost Document Dated 5 -28 -10 Cost Methodology $109,400 $683,300 $209,300 $71,500 $10,200 $22,900 $45,000 $25,000 $80,000 $155,000 $35,600 $57,500 $25,400 $17,400 $111,300 $46,200 $1,705,000 $6,400 $1,698,600 41 127 NOTES: 1 Management direct service staff consists of 0.40 FTE Animal Care and Control Manager, 0.40 FTE Operations Manager, and 0.17 Information Technology Manager. 2 Direct Service Field Staff Costs consist of 1.00 FTE Animal Control Officer Sergeant, 1.00 FTE Animal Control Officer Cruelty Sergeant, 6.00 FTE Animal Control Officers. 3 Call center costs for 1.00 FTE Administrative Assistant/Lead and 2.00FTE call takers. 4 These additional salary costs support complete response to calls at the end of the day, limited response to emergency calls after hours, and extra help during peak call times. 5 Facilities costs include maintenance and utilities for a portion (5 of the Kent Shelter (which houses the call center staff operations and records retention as well as providing a base station for field officers). Excludes all costs associated with the Crossroads facility. 6 This item includes the office supplies required for both the call center as well as a wide variety of non- computer equipment and supplies related to animal control field operations (e.g., uniforms, tranquilizer guns, boots, etc.). 7 This cost element consists of printing and publication costs for various materials used in the field for animal control. 8 Medical costs include the cost for ambulance and hospital care for animals requiring emergency services. 9 Services for animal control operations vary by year but consist primarily of consulting vets and laboratory costs associated with cruelty cases. 10 Transportation costs include the cost of the maintenance, repair, and re of the animal care and control vehicles and cabs, fuel, and reimbursement for occasional job related use of a personal vehicle. 11 Communication costs involve the direct service costs for telephone, cell phone, radio, and pager use. 12 Information technology direct costs include IT equipment replacement as well as direct services costs. Excludes approximately $50,000 in service costs associated with mainframe systems. 13 Miscellaneous direct costs consist of all animal control costs not listed above ,including but not limited to contingency, training, certification, and bad checks. 14 General fund overhead costs included in this model include building occupancy charges and HR/personnel services. No other General Fund overhead costs are included in the model. 15 Division overhead includes a portion of the following personnel time as well as a portion of division administration non -labor costs, both based on FTEs: division director, assistant division director, administration, program manager, finance officer, payroll /accounts payable, and human resource officer. 16 Other overhead costs include IT, telecommunications, finance, and property services. 17 Non licensing revenue attributable to field operations include animal control violation penalties, charges for field pickup of deceased /owner relinquished animals, and fines for failure to license. 1 2 8 Document Dated 5 -28 -10 42 Shelter Services: Calculation of Budgeted Total Allocable Costs, Budgeted Total Non Licensing Revenue, and Budgeted Net Allocable Costs The calculation of 2010 (Annualized) Shelter Services Costs is shown below (all costs in 2010 dollars). 1 2 3 4 5 6 7 8 14 15 16 Direct Service Management Staff Costs Direct Service Shelter Staff Costs Direct Service Clinic Staff Costs Overtime, Duty, Shift Differential and Temp Costs Facilities Costs Office and Other Operational Supplies and Equipment Printing, Publications, and Postage Medical Costs Other Services Transportation Communications Costs IT Costs and Services Misc Direct Costs General Fund Overhead Costs Division Overhead Costs Other Overhead Costs 2010 Budgeted Total Allocable Shelter Services Cost 17 Less 2010 Budgeted Total Non Licensing Revenue Attributable to Shelter Services 2010 Budgeted Net Allocable Shelter Services Cost NOTES: Cost Methodology $1 54,900 $1,280,200 $399,100 $205,100 $150,000 $130,200 $5,000 $145,000 $200,000 $10,000 $13,200 $35,000 $33,300 $203,100 $195,500 $47,700 3,207,300 $202,500 1 $3,004,500 1 Management direct service staff consists of 0.60 FTE Animal Care and Control Manager, 0.60 FTE Operations Manager, and 0.17 Information Technology Manager. 2 Direct Service Shelter Staff Costs consist of 2.00 FTE Animal Control Officer Sergeants, 12.00 FTE Animal Control Officers, 1.00 FTE Placement Specialist, 1.00 FTE Volunteer Coordinator. 3 Direct Service Clinic Staff Costs consist of 2.00 FTE veterinarians and 2.00 FTE veterinarian techs. Document Dated 5 -28 -10 43 129 4 These additional salary costs support complete processing of animals received late in the day, extra help during kitten season, and limited backfill for vet and vet techs when on vacation. 5 Facilities costs include maintenance and utilities for the majority (95 of the Kent Shelter (which also houses the call center staff operations and records retention as well as providing a base station for field officers). It excludes all costs associated with the Crossroads facility. 6 This item includes the office supplies as well as a wide variety of non computer equipment and supplies related to animal care (e.g., uniforms, food, litter, etc.). 7 This cost element consists of printing and publication costs for various materials used at the shelter. 8 Medical costs include the cost for ambulance and hospital care for animals requiring emergency services as well as the cost for consulting vets, laboratory costs, medicine, and vaccines. 9 Services for animal control operations vary by year but include costs such as shipping of food provided free of charge and sheltering of large animals. 10 Transportation costs include the cost of the maintenance, repair, and replacement of and fuel for the animal care and control vehicles used by the shelter to facilitate adoptions, as well as reimbursement for occasional job related use of a personal vehicle. 11 Communication costs involve the direct service costs for telephone, cell phone, radio, and pager use. 12 Information technology direct costs include IT equipment replacement as well as direct services costs. 13 Miscellaneous direct costs consist of all animal care costs not listed above including but not limited to contingency, training, certification, and bad checks. 14 General fund overhead costs included in this model include building occupancy charges and HR/personnel services. No other General Fund overhead costs are included in the model. 15 Division overhead includes a portion of the following personnel time as well as a portion of division administration non -labor costs, both based on FTEs: division director, assistant division director, administration; program manager, finance officer, payroll /accounts payable, and human resource officer. 16 Other overhead costs include IT, telecommunications, finance, and property services. 17 Non licensing revenue attributable to sheltering operations include impound fees, microchip fees, adoption fees, and owner relinquished euthanasia costs. Document Dated 5 -28 -10 130 44 Licensing Services: Calculation of Budgeted Total Allocable Costs, Budgeted Total Non Licensing Revenue, and Budgeted Net Allocable Costs The calculation of 2010 (Annualized) Licensing Services Costs is shown below (all costs in 2010 dollars). 1 I Direct Service Management Staff Costs 2 Direct Service Licensing Staff Costs 3 Overtime, Duty, Shift Differential and Temp Costs 4 5 6 7 8 9 10 11 12 13 Facilities Costs Office and Other Operational Supplies and Equipment Printing, Publications, and Postage Other Services Communications Costs IT Costs and Services Misc Direct Costs General Fund Overhead Costs Division Overhead Costs Other Overhead Costs 2010 Budgeted Total Allocable Licensing Services Cost 14 Less 2010 Budgeted Total Non Licensing Revenue Attributable to Licensing Services 2010 Budgeted Net Allocable Licensing Services Cost NOTES: 1 Management direct service staff consists of 0.17 Information Technology Manager and 0.33 Licensing Section Manager. 2 Direct Service Licensing Staff Costs consist of 0.5 FTE Pet License Supervisor, 1.00 FTE Sales and Marketing Manager, 2.80 FTE Customer Specialists, 1.00 FTE Fiscal Specialist, and 1.00 Administration Assistant. 3 These additional salary costs support overtime costs as well as a limited non jurisdiction specific marketing effort. These costs do not include the enhanced transitional licensing support to be provided by King County to certain cities. 4 Facilities costs include maintenance and utilities for the portion of the King County Administration building occupied by the pet licensing staff and associated records. 5 This item includes the office supplies required for the licensing call center. 6 This cost element consists of printing, publication, and distribution costs for various materials used to promote licensing of pets, including services to prepare materials for mailing. Document Dated 5 -28 -10 Cost Methodology $60,000 $423,900 $30,000 $13,100 $3,300 $166,000 $15,000 $5,000 85,000 $2,000 $25,300 $54,800 $60,000 $943,400 $45,000 $989,400 1 45 131 7 Services for animal licensing operations include the purchase of tags and monthly fees for online pet licensing hosting. 8 Communication costs involve the direct service costs for telephone, cell phone, radio, and pager use. 9 Information technology direct costs include IT equipment replacement as well as direct services costs. Excludes approximately $120,000 in service costs associated with mainframe systems. 10 Miscellaneous direct costs consist of all pet licensing costs not listed above including but not limited to training, certification, transportation, and bad checks. 11 General fund overhead costs included in this model include building occupancy charges and HR/personnel services. No other General Fund overhead costs are included in the model. 12 Division overhead includes a portion of the following personnel time as well as a portion of division administration non -labor costs, both based on FTEs: division director, assistant division director, administration, program manager, finance officer, payroll/accounts payable, and human resource officer. 13 Other overhead costs include IT, telecommunications, finance, and property services. 14 Non licensing revenue attributable to licensing operations consists of licensing late fees. Document Dated 5 -28 -10 132 46 Exhibit C -4 Transition Funding Credit "T Resident Usage Credit "U and Impact Mitigation Credit "M Calculation and Allocation Transition Funding Credit The Transition Funding Credit has been calculated to offset costs to certain cities on a declining basis over four years. Cities qualifying for this credit, as shown below, are those that under the basic Animal Services cost allocation formula (allocating costs generally based half on population and half on usage), would pay the highest per capita costs in 2010. To determine the initial level of the Transition Funding Credit, $250,000 has been allocated to Cities with preliminary estimated 2010 cost allocations (before considering offsetting Licensing Revenue) exceeding $6 per capita; an additional $400,000 was allocated to the Cities with preliminary estimated 2010 cost allocations (before considering offsetting Licensing Revenue) exceeding $8 per capita. (The per capita cost allocations used to qualify for this credit may be derived from Exhibit C -1 in column caption "Estimated Total Cost Allocation" divided by the population for the jurisdiction as shown in Exhibit C -2.) The Transition Funding Credit declines over time: 50% of the annual amount (since the service year is six months, rather than a full year) is allocable to each qualifying City in calculating the Estimated 2010 Payment; 100% of the amount is allocable again in calculating the 2011 Estimated Payment; 66% of the amount is allocable in 2012. If the Agreement is extended for an additional two years, 33% of the amount is available in 2013; no Transition Funding Credit is allocable in 2014. The credit is only available to a qualifying City if that City has agreed to a 2.5 Year Agreement. Application of the credit can never result in the Estimated Payment Amount being less than zero ($0) (i.e., cannot result in the County owing the City an Estimated Payment). The allocation of the Transition Funding Credit is shown in Table 1 below. 1/ 1/ Document Dated 5 -28 -10 47 133 Table 1: Transition Funding Credit Initial Contract Period and Extension Period jurisdiction Document Dated 5 -28 -10 134 Initial 21/2 -Year Contract Period I 2011 Transition Funding 2012 Transition Funding Carnation North Bend I Kent SeaTac Tukwila Auburn Black Diamond 1 Covington Enumclaw 1 Maple Valley Notes: 1. The transitional funding credit is the same regardless of which cities sign an Agreement. 2010 Transition Funding (1/2 year) $836 $2,086 $167,417 $11,275 $7,962 $99,824 $1,832 $7,682 $16,592 $9,133 $1,674 $4,172 $334,834 $22,551 $15,925 $199,649 $3,664 $15,364 $33,903 $18,265 $1,105 $2,753 $220,990 $14,884 $10,510 $131,768 $2,418 $10,140 $22,376 $12,055 2 -Year Extension Period I 2013 Transition Funding $552 $1,376 $110,495 $7,442 $5,255 $65,884 $1,209 $5,070 $11,188 $6,027 2014 Transition Funding so $0 so $0 $o 1 $o 1 $o 1 $0 $0 $o Resident Usage Credit The Resident Usage Credit has been calculated to offset the costs of certain cities agreeing to a 2.5 year Agreement that have a low use of King County animal services relative to their population. The amount of the credit is different depending on whether the City of Bothell is receiving service during a given Service Year. The credit has been determined by comparing the estimated cost Cities would pay on an annualized basis in 2010 if the regional payment model was based solely on usage (including estimated costs payable to PAWS by cities that will be contracting for shelter services with PAWS) to the cost payable under the adopted model (which incorporates both usage and population, including estimated costs payable to PAWS by Northern Cities that will be contracting for shelter services with PAWS). The credit is set so that no City that has a Preliminary Estimated 2010 Cost Allocation after considering 2009 Licensing Revenue (as shown in Exhibit C -1 in the column captioned "Estimated Net Cost Allocation of over $5,000 (an annualized cost) pays more than 120% above what it would pay under a usage -based model that assumes all cities that expressed interest in participating as of May 5, 2010 sign an Agreement; provided that, a City must sign a 2.5 year Agreement to qualify for the credit; and provided further, that credits are fixed in amount as shown in Table 2 below and will not change regardless of which Cities sign the Agreement. As annualized, the credit is carried forward each year without change through 2012. Application of the credit can never result in the Final Estimated Payments for any Service Year being less than $2,750 for receipt of Animal Services in that year if Bothell is served under an Agreement in such Service Year and not 48 Less than $2,875 for receipt of Animal Services in that year if Bothell is not served (for Northern Cities with PAWS contracts in effect as of July 1, 2010, calculations are made inclusive of a City's actual payments for such year to PAWS for shelter services). These minimum values are annualized (thus, for example, in 2010, if Bothell is served, the Final Estimated Payments cannot be less than $2750 2 $1,375). Jurisdiction 1 Kirkland 1 Kirkland PAA(2) Redmond Sammamish Bellevue Mercer Island Newcastle 1 Snoqualmie Document Dated 5 -28 -10 Table 2: Resident Usage Credit (Annualized Values) (1) 1 For Service Years in which the City of Bothell Is Receiving Animal Services under an Agreement $20,084 $16,465 $34,961 $9,140 $91,697 $25,113 $8,796 $3,958 For Service Years in Which the City of Bothell Is Not Receiving Animal Services $20,433 $16,935 $35,692 1 $14,815 1 $93,703 $26,143 $9,071 $4,144 Notes: 1.The residential usage credit does not change with time; it only varies based on whether Bothell is receiving services. Thus, if Bothell signs a 6 month Agreement (e.g., ending December 2010), the credit payable in 2010 will be one half the value in column 2 above; the credit payable in 2011 will be the amount in column 3. 2.Kirkland will receive this credit from and after the time the Kirkland PAA is annexed, in addition to the credit noted in the row above labeled "Kirkland." Impact Mitigation Credit The purpose of this credit is to limit the impact to Contracting Cities signing for a 2.5 year Agreement as a result of three cities (Burien, Algona and Pacific) deciding as of May 5, 2010, that they would not participate in the model, as compared to the costs presented to all cities in April, 2010, and assuming all other Cities shown in Exhibit C -1 sign the Agreement. The amount of the credit is sized to ensure that a City's Preliminary Estimated Payment after applying the Residential Use Credit and the Transition Funding Credit is not greater than 10% more than the Preliminary Estimated 2010 Cost from the April 2010 model and not greater than 15% more than such Cost if Bothell does not contract for service past December 2010; provided that the credit amounts are fixed as shown in Table 3 below and will not change regardless of which Cities sign the Agreement; provided further that only Cities signing a 2.5 year agreement qualify for the 49 135 credit; and provided further that application of the credit can never result in the Estimated Payment Amount, of less than $2,750 for receipt of Animal Services in that Service Year if Bothell is served under an Agreement in such Service Year and not less than $2,875 for receipt of Animal Services in that year if Bothell is not served (for Northern Cities with PAWS contracts in effect as of July 1, 2010, calculations are made inclusive of a City's actual payments for such year to PAWS for shelter services). These minimum values are annualized (thus, for example, in 2010, if Bothell is served, the Final Estimated Payments cannot be less than $2750 2 $1,375). The allocation of the Impact Mitigation Credit is shown on Table 3. Bothell (2) Carnation Duvall Kirkland Redmond Shoreline (2) Woodinville (2) Bellevue Newcastle Yarrow Point Kent SeaTac Tukwila Enumclaw Document Dated 5 -28 -10 136 Table 3: Impact Mitigation Credit (Annualized Values) (1, 2) Jurisdiction For Service Years in For Service Years in which the City of Bothell Which the City of Bothell Is Receiving Animal Is Not Receiving Animal Services under an Services Agreement $475 $81 $865 $1,693 $10,473 $17,107 $8,098 $12,945 $4,373 $1,585 $1,334 $2,797 $2,170 $1,498 $35 $49,065 $41,536 $7,953 $4,645 $5,644 $2,783 $169 Notes: 1. These credits do not change over the period of the Agreement. 2. These credits assume that these cities' costs to shelter animals at PAWS exceed their estimated rebate by greater than $2,750 in Column 2 situation (Bothell served) and $2,875 in the Column 3 situation (Bothell not served). At reconciliation, if a City with a PAWS shelter contract cannot demonstrate this, it will not receive the credit. Regardless of how great a PAWS shelter contract cost is, the credit cannot exceed the amount shown here. 50 City of Bellevue City of Kent City of SeaTac City of Tukwila City of Enumclaw Exhibit C -5 Transitional Licensing Revenue Support Services Provided in 2010 The Cities that will receive Transitional Licensing Revenue Support Services in 2010 are listed below. These Cities have been selected by determining which cities in 2009 had the Lowest per- capita licensing revenue amongst all cities to which the County was then providing animal care and control services, and (as shown in Exhibit C -1). The Transitional Licensing Revenue Support Services to be provided in 2010 are detailed in Section 7 of the Agreement. The 2010 Estimated Payment for these Cities incorporates the estimated revenue expected to result from these services. Document Dated 5 -28 -10 51 137 138 This Exhibit restates in summary table form the Calculation Periods used for calculating the usage and population components in the formulas to derive Estimated Payments. See Exhibit C for complete formulas and definitions of the formula components. ER is estimated Licensing Revenue attributable to the City CFS is total annual number of Calls for Service originating in the City A is the number of animals in the shelter attributable to the City I is the number of active paid regular pet licenses issued to City residents Pop is Population of the City expressed as a percentage of all Contracting Parties; D Pop is Population of the City expressed as a percentage of the population of all jurisdictions within a Control District Calculation Periods Service Year 2010 ER CFS A I Pop, D -Pop July 2009 OFM Same report, adjusted for annexations known approved to occur in or prior to 2010 Document Dated 5 -28 -10 Exhibit C -6: Summary of Calculation Periods for Use and Population Components ina Estimated 201 Payment 2009 Same 2007 -2009 2008 -2009 Same 2007 -2009 Same Same econcilati or= P Amount:::. determined June ;201,1 Actual 2010 (July December) Actual 2010 (July December) Actual 2010 (July December) Actual 2010 (July December) US Census (published April 2011) 52 139 Calculation Periods Service Year Estimated 2011 .1.0ishect August I 2007-2009 1 2007-2009 2008-2009 2007-2009 ER CFS A Pop, D-Pop July 2010 OFM report, adjusted for annexations known approved to occur in or prior to 2011. Calculation Periods: Service Year 2012 Component Prelmunary ER CFS A Pop, D-Pop 1 40 Document Dated 5-28-10 Estimated 2012 Payment (published 2011) 1 Actual 2010 1 Actual 2010 I Actual 2010 1 Actual 2010 July 2011 OFM report, adjusted for annexations known approved to occur in 2012. 1 Same Same I Same I Same Same (corrected if necessary for annexations approved after August 2010 and effective during or before 2011) Esbmated 201 10 Payment Payment Amount (pp:Mbldpe (determined June 2013) 2011)i I Same 1 Same 1 Same 1 Same Same (corrected if necessary for annexations approved after August 2011 and effective during or before 2012) erccm ia Actual 2011 I Actual 2011 I Actual 2011 I Actual 2011 July 2011 OFM report, adjusted for annexations approved after April 2011 to take effect in 2011 Reconciliation I Actual 2012 1 Actual 2012 I Actual 2012 1 Actual 2012 July 2012 OFM report, corrected if necessary for annexations approved after April 2012 to take effect in 2012 53 Final Estimated 2010 Payment calculation August 1, 2010 provided to City by County 2010 Estimated Payment payable by City (or January 15, 2011 County, if a credit is calculated) Reconciliation Adjustment Amount for 2010 On or before June 30, 2011 calculated by County; City notified Reconciliation Adjustment Amount for 2010 August 15, 2011 payable by City (or County, if a credit is calculated) Document Dated 5-28-10 4_ August 1, 2010 December 15, 2010 June 15, 2011 1 December 15, 2011 On or before June 30, 2012 August 15, 2012 54 141 Service Year 2012 Preliminary estimate of 2012 Estimated Payments provided to City by County, (together with notice of reminder of deadline for giving notice of intent not to automatically extend Agreement an additional two years.) Final Estimated 2012 Payment calculation provided to City by County Notice of Intent not to Automatically Extend Agreement due First 2012 Estimated Payment due Second 2012 Estimated Payment due 2012 Reconciliation Adjustment Amount calculated 2012 Reconciliation Adjustment Amount payable Dates for remittal to County of pet license sales revenues processed by Cities (per section 3.c) 4 2 Document Dated 5 -28 -10 August 1, 2011 December 15, 2011 May 1, 2012 June 15, 2012 I December 2012 On or before June 30, 2013 On or before August 15, 2013 If the Agreement is extended past December 31, 2012, the schedule is developed in the same manner as described above for years 2011 and 2012. See Section 4 of Agreement for additional details on Extension of the Agreement Term for an additional two years. Quarterly, each March 31, June 30, September 30, December 31 55 Exhibit D Reconciliation The purpose of the reconciliation calculation is to adjust payments made each Service Year by Contracting Parties to reflect actual use, population, Licensing rates and licensing and non- licensing revenue data as compared to the Estimated Payments made. To accomplish this, an Adjusted Payment "AP" calculation is made each June for each Contracting City, using the same formulas from Exhibit C but substituting actual values as described below (with one additional component calculation related to Enhanced Service Contracts). For Service Year 2010, AP is calculated based on actual values from the six month period of the Agreement from July- December 2010, compared against the 2010 Final Estimated Payment for the same six month period, thus: EP —AP =R For Service Years 2011 and beyond, AP is an annualized number, and is compared to the total Estimated Payments owed by the Party for the Service Year "EP x 2 to determine a Reconciliation Adjustment Amount "R thus: (EP x2) —AP =R The value of "R" can be positive or negative; provided that in no event shall a City receiving a Transition Funding Credit for the Service Year pay less than $0 for receipt of Animal Services in that year, and in no event shall a City receiving a Resident Usage Credit or Impact Mitigation Credit for the Service Year pay less than $2,750 (annualized) for receipt of Animal Services in that year if Bothell is served, nor less than $2,875 (annualized) for receipt of Animal Services in that year if Bothell is not served in such year (for Northern Cities with PAWS contracts in effect as of July 1, 2010, calculations are made inclusive of a City's actual payments for such year to PAWS for shelter services). As described in Exhibit C, the amount of the Estimated Payment(s) "EP for each Service Year are derived from applying Budgeted Net Allocable Costs and historical (Calculation Period) use, population and licensing data to the formulas set forth in Exhibit C. These formulas are restated below, substituting actual value components (denoted by an "A" in subscript) for purposes of calculating "AP." Terms not otherwise defined here have the meanings set forth elsewhere in Exhibit C or the body of the Agreement. Document Dated 5 -28 -10 56 143 AP= LAC +AS +AL- AR- T -U -M] Where: AC {[(CA x .25) x .5] x CFSA} {[(CA x. 25) x .5] x D PopA} 0 AS (for "Northern Cities" with shelter contracts with PAWS) (SA x .5 x PopA) 2 AS (for all other cities) [SA x .5 x PopA)] (ESPA x Pop2A) (SA x .5 x AA) AL [(LA x .5 x PopA) (LA x .5 x IA)] And where: "AC" is the City's adjusted share of the Control Services Cost for the Service Year. "AS" is the City's adjusted share of the Shelter Services Cost for the Service Year. "AL" is the City's adjusted share of the Licensing Services Cost for the Service Year. "T" is the Transition Funding Credit, if any, for the Service Year, provided that the Transition Credit will be limited if necessary so that the value of AP is not less than zero. "U" is the Resident Usage Credit, if any, for the Service Year, provided that the Resident Usage Credit will be limited if necessary so that the value of AP is not less than $2,750 (annualized) for receipt of Animal Services in that year if Bothell is served and not less than $2,875 (annualized) for receipt of Animal Services in that year if Bothell is not served (for Northern Cities with PAWS contracts in effect as of July 1, 2010, calculations are made inclusive of a City's actual payments for such year to PAWS for shelter services). "M" is the Impact Mitigation Credit, if any, for the Service Year, provided that the Impact Mitigation Credit will be limited if necessary so that the value of AP is not less than $2,750 (annualized) for receipt of Animal Services in that year if Bothell is served and not less than $2,875 (annualized) for receipt of Animal Services in that year if Bothell is not served (for Northern Cities with PAWS contracts in effect as of July 1, 2010, calculations are made inclusive of a City's actual payments for such year to PAWS for shelter services). "AR" is Actual Licensing Revenue attributable to the City, based on actual Licensing Revenues received from residents of the City in the Service Year. (License Revenue that 44 Document Dated 5 -28 -10 57 cannot be attributed to a specific Party (e.g., License Revenue associated with incomplete address information), will be allocated amongst the Parties based on their respective percentages of total AR). "CA" is Adjusted Budgeted Net Allocable Control Services Cost for the Service Year, which equals the County's Budgeted Total Allocable Costs for Control Services in the Service Year, less the Actual Total Non Licensing Revenue attributable to Control Services in the Service Year. "CFSA" is the actual total annual number of Calls for the Service Year for animal control services originating within the City expressed as a percentage of the CFSA for all Contract Parties within the Control District. Calls responded to by an Animal Control Officer dedicated to the City per an Enhanced Service Contract are not included in the calculation of CFSA. "D -Popes" is the Adjusted Population of the City, expressed as a percentage of the Population of all jurisdictions within the applicable Control District (pro- rated if necessary to account for annexations over 2,500 occurring during the Service Year) "Popes" is the Adjusted Population of the City expressed as a percentage of the Population of all Contracting Parties (pro -rated if necessary to account for annexations over 2,500 occurring during the Service Year) "0" is the Support Cost Adjustment Factor amount associated with Enhanced Control Service, if any, as further described in Exhibit D -1. "SA" is the Adjusted Budgeted Net Allocable Shelter Services Cost for the Service Year, which equals the County's. Budgeted Total Allocable Costs for Shelter Services less Actual Total Non Licensing Revenue attributable to Shelter operations (i.e., adoption fees, microchip fees, impound fees, owner surrender fees, from all Contracting Parties) in the Service Year. "ESPA" is the is the sum of all reduced shelter costs allocable to all cities qualifying for such reduced charge in the Service Year (thus incorporating values of Popes). "AA" is the sum of the actual number of animals that during the Service Year that were: (1) picked up by County Animal Control Officers from within the City, (2) delivered by a City resident to the County shelter, or (3) delivered to the shelter that are owned by a resident of the City, expressed as a percentage of the total number of animals in the County shelter during the Service Year. Document Dated 5 -28 -10 58 145 "LA" is the Adjusted Budgeted Net Licensing Services Cost for the Service Year, which equals the County's Budgeted Total Allocable Costs for License Services in the Service Year less Actual Total Non Licensing Revenue attributable to License Services (for example, pet license late fees) in the Service Year. "IA" is the actual number of active paid regular pet licenses (e.g., excluding buddy licenses or temporary licenses) issued to City residents during the Service Year. If the resulting calculation shows that the City's AP forthe Service Year is less than EP for Service Year 2010 (EP x 2 for Service Years 2011 and beyond), the difference "R shall be paid to the City by the County not later than August 15; provided that R shall be limited such that in no event shall the City pay less than zero for Animal Services for the Service Year if the City received a Transition Credit, and not less than $2750 (annualized) in that year if Bothell is served and not less than $2,875 (annualized) for receipt of Animal Services in that year if Bothell is not served (for Northern Cities with PAWS contracts in effect as of July 1, 2010, calculations are made inclusive of a City's actual payments for such year to PAWS for shelter services). If the resulting calculation shows that the City's AP is more than the EP for the Service Year, the difference "R shall be paid by the City to the County not later than August 15. 1 4 6 Document Dated 5 -28 -10 59 Exhibit D -1 Calculation of Support Cost Adjustment Factor Associated with Enhanced Control Service ("0") The Support Cost Adjustment Factor is intended re- allocate certain indirect costs associated with Animal Control Officers (ACOs) when an Enhanced Control Service Contract is in place for any Contracting Party and the Enhanced Service is being provided during Regular ACO Service Hours as defined in Exhibit A, Part I, Section 2.a. If a Contracting Party purchases Enhanced Control Service during any part of a Service Year, and that Enhanced Control Service is provided during Regular ACO Service Hours, then a Support Cost Adjustment Factor ("0") will be calculated for all Contracting Parties in the same Control District. This calculation will be applied as part of the reconciliation process. If no Contracting Party within the Control District purchased Enhanced Control Service during any part of a Service Year, or if Enhanced Control Service was purchased but was not provided during Regular ACO Service Hours, then there is no Support Cost Adjustment Factor (that is, the value of "0" is zero). If "0" is not zero, its value will be calculated as follows: First, identify the Non Direct Service Support Costs for Control Services in a single Control District (including the management, animal cruelty sergeant, call center and IT costs and general overhead costs; excluding salary, benefits, vehicle and equipment costs). Second, divide this Non- Direct Service Support Cost number by 2 (since half these costs are funded through the population -based factor in calculation of "CA to derive the Allocable Support Costs. Third, divide the Allocable Support Costs by 6 (the number of regular ACOs funded in the base service model) plus the number of Enhanced Animal Control Service Officers providing service in the Control District. For example, if a City (or Cities) in the Control District has purchased .5 FTE equivalent of Enhanced Service, the divisor is 6.5. The resulting dollar amount is then multiplied by the FTE equivalent for the Enhanced Service officer (in this example, .5) to derive the Support Cost Adjustment Factor. Document Dated 5 -28 -10 60 147 The Support Cost Adjustment Factor is then applied as follows to determine the value of "0" for each Contracting Party in the Control District: 1. One Half the Support Cost Adjustment Factor multiplied by the Contracting Party's percentage of Calls for Service (CFSA) is applied as a reduction in costs for all Contracting Parties in the Control District. 2. One Half the Support Cost Adjustment Factor (shared pro rata if Parties are sharing an Enhanced Control Service officer within the same Control District) is applied as an addition in costs for the Contracting Party purchasing Enhanced Service. A hypothetical example follows, based on 2010 Annualized Costs, assuming .5 FTE Enhanced Control Service purchased by 1 City in a Control District: Total Allocable Control Service Costs in the base model $1,698,500 (excluding costs of enhanced service officer): Allocable Control Service Costs per District ($1,698,500 4) $424,625 Non Direct Service Support Costs for Control Services in a Single $196,450 Control District Allocable Support Costs (allocable based on Use) $98,225 ($196,450 2) Support Cost Adjustment Factor $7,556 ($98,225 =6.5 )x .5FTE Assume 4 Parties in Control District City A of Calls for Service, actual (CFSA) 20% City B CFSA 30% City C CFSA 10% County CFSA 40% Assume City A purchases .5 FTE Enhanced Control Service for the full Service Year. Resulting 2010 annualized costs for "0" shown for each City and County in the rows below: City A value of "0" is an additional cost of ($7,556= 2) [20% x ($7,556 2)1= $3,778 $75 6 $3,022 $3,022 City B value of "0" is a cost reduction of 30% x ($7,556 2) 1 $1,133 City C value of "0" is a cost reduction of 10% x ($7,556 2) 1 $378 County value of "0" is a cost reduction of 40% x ($7,556 2) 1 $1,511 1 4 8 Document Dated 5 -28 -10 61 Document Dated 5 -28 -10 Exhibit E Enhanced Control Services Contract (Optional) Between City of "City") and King County "County The County is prepared to offer Enhanced Control Services to the City subject to the terms and conditions as described herein. The provisions of this Exhibit are optional and shall not be effective unless this Exhibit is executed by both the City and the County and the City and the County have entered into the underlying Agreement. The Parties may agree to enter into this Enhanced Control Services Contract "Contract at any point during the term of the Animal Services Interlocal Agreement between the City and the County dated effective July 1, 2010 "Agreement and prior to August 1, 2011. A. The County shall provide enhanced Control Services to the City in the form of an animal control officer dedicated to the City "Dedicated Officer as described in Attachment A (Enhanced Service Options Matrix). Such services shall be provided for the period of time and cost described on Attachment A and may not be for a term of less than one year except as per subparagraph 1 below. Costs identified in Attachment A are for one (1) year of service, in 2010 dollars, and include the cost of the employee (salary, benefits), equipment and animal control vehicle for the employee's use. Thus, the cost for service for July 1 through December 31, 2010 will be one -half the amount shown in Attachment A. Annual costs are subject to adjustment each year, limited by the Annual Budget Inflator Cap (as defined in the Agreement). 1. Notwithstanding the foregoing, a City requesting enhanced control services beginning in July 2010 can require that its Contract term end on December 31, 2010, in the event the County implements (at the County's expense) an additional 2 days per week of Control Services countywide beginning in January 2011 (resulting in 7 -day per week /8 hour day minimum). If such additional service is not funded by the County, the City's Contract for enhanced Control Services will remain in effect for such longer period as the City has requested (not less than one -year in total). B. Services of the Dedicated Officer shall be in addition to the Animal Services otherwise provided to the City by the County through the Agreement. Accordingly, the calls responded to by the Dedicated Officer shall not be incorporated in the calculation of the City's Calls for Service (as further described in Exhibit C and D to the Agreement). However, if the City is requesting that the Enhanced Service occur during Regular ACO Service Hours, the City will pay a Support Cost Adjustment Factor as part of the 62 149 Reconciliation Adjustment Amount, calculated per Exhibit D -1 of the Agreement, in addition to the costs described herein. C. The scheduling of work by the Dedicated Officer shall be determined by mutual agreement of the contract administrators identified in Section 16 of the Agreement, and the mutual agreement of officials of other Cities named as contract administrators that have committed to sharing in the expense of the Dedicated Officer; provided in the event the parties are unable to agree, the County shall have the right to finally determine the schedule of the Dedicated Officer in order to best meet the requests of multiple cities in light of work rules applicable to the Dedicated Officer. D. Control Services to be provided to the City pursuant to this Enhanced Services Contract include Control Services of the type and nature as described under the Agreement with respect to Animal Control Officers serving in Control Districts, and include but are not limited to, issuing written warnings, citations and other enforcement notices and orders on behalf of the City, or such other services as the Parties may reasonably agree. E. The County shall provide the City with a general quarterly calendar of scheduled service in the City, and a monthly report of the types of services offered and performed. F. An FTE will be scheduled to serve 40 hour weeks, however, with loss of service hours potentially attributable to vacation, sick leave, training and furlough days, a minimum of 1600 hours per year will be provided. Similarly, a half -time FTE will provide a minimum of 800 hours per year. The County shall submit to the City an invoice and billing voucher at the end of each calendar quarter, excepting that during the 4th quarter of each year during the term of this Contract, an invoice shall be submitted to the City no later than December 15th. All invoiced amounts shall be payable by the City within 30 days of the invoice date. G. The City or County may terminate this Enhanced Services Contract with or without cause upon providing not less than 3 months written notice to the other Party; provided that, if the City is sharing the Enhanced Control Services with other Contracting Cities, this Contract may only be terminated by the City if: (1) all such other Contracting Cities similarly agree to terminate service on such date, or (2) if prior to such termination date another Contracting City or Cities enters into a contract with the County to purchase the Enhanced Control Service that the City wishes to terminate; provided further: except as provided in Paragraph A.1, a Contract may not be terminated if the term of service resulting is less than one year. 1 5 0 Document Dated 5 -28 -10 63 H. All terms of the Agreement, except as expressly stated otherwise in this Exhibit, shall apply to this Enhanced Control Services Contract. Capitalized Terms not defined herein have those meanings as set forth in the Agreement. IN WITNESS WHEREOF, the Parties hereto have caused this Enhanced Services Contract to be executed effective as of this day of 201 King County City of TUKW I LA Dow Constantine By: JIM HAGGERTON, MAYOR King County Executive Mayor /City Manager Date Date Approved as to Form: Approved as to•Form: Deputy Prosecuting Attorney City Attorney Document Dated 5 -28 -10 64 151 152 Exhibit E: Attachment A ENHANCED CONTROL SERVICES OPTION REQUEST (to be completed by City requesting Enhanced Control Services; final service terms subject to adjustment by County and agreement by City and will be confirmed in writing executed and appended to Exhibit E) City Requested Enhanced Control Services Start Date: Requested Enhanced Control Services End Date: *term of service must be at least one year, except as provided in Paragraph A.1 (alternate service end date must be provided in event sales tax vote is not approved). of Full Time Equivalent Officer (FTE) requested: (minimum request: 20 requests must be in multiples of either 20% or 25 General Description of desired services (days, hours, nature of service): Cities with whom the City proposes to share the Enhanced Control Services, and proposed percentages of an FTE those Cities are expected to request: On behalf of the City, the undersigned understands and agrees that the County will attempt to honor requests but reserves the right to propose aggregated, adjusted and variously scheduled service, including but not limited to adjusting allocations of service from increments of 20% to 25 in order to develop workable employment and scheduling for the officers within then existing workrules, and that the City will be allowed to rescind or amend its request for Enhanced Control Services as a result of such proposed changes. Requests that cannot be combined to equal 50% of an FTE, 100% of an FTE, or some multiple thereof may not be honored. Service must be requested for a minimum term of one -year, except as permitted by Paragraph A.1. .Service may not extend beyond the term of the Agreement. Document Dated 5 -28 -10 65 153 City requests that alone or in combination with requests of other Cities equal at least 50% of an FTE will be charged at the rate in Column 1 below. City requests that alone or in combination with other requests for Enhanced Control Services equal 100% of an FTE will be charged at the rate in Column 2 below. Cities may propose a different allocation approach for County consideration. An FTE will be scheduled to serve 40 hour weeks, however, with loss of hours potentially attributable to vacation, sick leave, training and furlough days, a minimum of 1600 hours per year will be provided. A half -time FTE will provide a minimum of 800 hours per year. For example, a commitment to purchase 20% of an FTE for enhanced service will result in provision of not less than 320 hours per year. Hours of service lost for vacation, sick leave, training and furlough days will be allocated on pro rata basis between all cities sharing the services of that FTE. Column 1: Aggregate of 50% of an FTE Requested by all Participating Cities Cost to City: of Half -Time FTE requested) x $75,000 /year in 2010* Example: if City A requests 25% of an r 1 E and City B requests 25% of an FTE then each city would pay $18,750 for Enhanced Control Services from July 1, 2010 through December 31, 2011. *(50% of a Half -Time FTE) *2010 annual cost; subject to annual inflator adjustment as described in Paragraph A. Request Signed as of this day of City of By: Its Document Dated 5 -28 -10 1 54 Column 2: Aggregate of 1 FTE Requested by all Participating Cities Cost to City: of FTE requested) x $115,000 /year in 2010 Example: If City A requests 25% of an FTE and City B requests 25% of an FTE and City C requests 50% of an FTE, Cities A and B would pay $14,375 and City C would pay $28,750 for Enhanced Control Services from July 1, 2010 through December 31, 2011. 2010. 66 ISSUE DATE: April 23, 2010 OPTIONS City of Tukwila INFORMATIONAL MEMORANDUM TO: Mayor Haggerton Committee of the Whole FROM: Shawn Hunstock, Finance Director SUBJECT: Executive Summary Animal Services Options Jim Haggerton, Mayor The City has until April 30 to let the County know if we are interested in continuing to participate in negotiations for an interlocal agreement with the County for animal services. If we do not want to continue with the County, and either provide the service ourselves or in conjunction with surrounding jurisdictions, we can either begin providing that service on July 1, 2010, or sign an extension with the County that would go until the end of this year. In reviewing how animal services could be provided within the region and in Tukwila specifically, six potential alternatives were developed to be potentially feasible for how the City could provide this service to our residents: Procure the service through a regional King County model for the County's proposed 2.5 year term Procure the service through a regional King County model for six months, then provide the service either individually or through a sub regional model with Kent, SeaTac and /or Burien Provide the service in -house Provide the service through an interlocal agreement with SeaTac to share the cost of all three services (animal control, sheltering and licensing) Provide the service through a sub regional consortium model with SeaTac and Burien Provide the service through a sub regional consortium model with SeaTac, Burien and Kent Cost and Revenue of New Regional Animal Service Model The County has provided overall cost information to the cities for field services, sheltering and licensing under the new regional model recently developed. The total estimated cost for animal services is $5,601,900, broken down into $1,698,600 for field services, $3,004,900 for sheltering and $898,400 for licensing. The costs allocated to Tukwila specifically are $38,031 for animal control, $78,208 for sheltering and $12,000 155 156 INFORMATIONAL MEMO Page 2 for licensing, for total costs of $128,239. These costs are offset by projected revenue of $30,348, for a net cost of $97,891. The County is offering transitional support of $23,609, bringing the net cost down to $74,282. The current budget for animal care services is $38,000, which means the City would need to increase the budget by $36,282 to fully cover the $74,282 total cost. Below is a listing of each option and the net impact on the General Fund. Option 2010 2011 2012 2013 2014 Total County regional model 2.5 year contract 42,141 74,282 92,927 103,691 114,823 427,864 Tukwila only model 48,946 139,652 145,967 154,663 163,861 653,088 Tukwila /SeaTac model 48,945 153,618 116,381 120,986 125,760 565,688 Tukwila /Burien /SeaTac model 48,945 87,876 67,265 70,419 73,694 348,199 Tukwila /Burien /Kent /SeaTac model 48,945 46,048 36,933 39,355 41,930 213,211 Assumes a six month contract with King County, then local or sub regional model beginning 1/1/2011. The above costs do not include continuation of enhanced services in Tukwila. The County has estimated the cost of enhanced services to be $120,000 per year, per FTE. The cost would need to be shared by neighboring jurisdictions if a particular city was interested in enhanced services. For instance, if Tukwila and SeaTac continued to share the cost of an animal control officer for enhanced services, the increased cost would be $60,000 for each city. It does not appear likely at this time that we would have a third city, such as Kent or Burien, to share this cost with. The County has a deadline of April 30 for cities to indicate whether they are interested in continuing to work on and negotiate an interlocal agreement for animal care services. The purpose of the April 30 deadline is for the County to finalize the regional model, and if necessary due to major cities pulling out, rework the cost allocations and service district boundaries. RECOMMENDATION The administration recommends signing the two and a half year contract with the County. Although this is not the lowest cost option, this would give the City some time to evaluate the service that the County provides, and if necessary put our own model together to meet the needs of the residents. Continuing to work with the County for the time being will give us the ability to further evaluate the costs and impacts of a City only or sub regional model, and how these options might compare to the County's regional model for service delivery. The administration is also recommending not pursuing enhanced services at this time. This option can be added later if the City determines a need for it based on call response times under the County's new regional model. A general consensus by Council is needed at this time for continuing negotiations with the County on a regional model. This is a non binding action. The interlocal agreement, if Council chooses that option, will come to a Regular Meeting in May for action. W:1F1N Projects\Council Agenda ItemslExecSummary_Animal Control.docx Finance Safety Committee Minutes June 8, 2010 Pane 2 D. Bond Ordinance for Southcenter Parkway Extension Staff is seeking approval of an ordinance providing for the issuance of new bonds in the amount of just under $6 million. The Committee discussed the issue of combining the needed funds for the Southcenter Parkway construction costs, together with Emergency Preparedness Capital equipment costs. The cost of each bond processing can be as high as $200,000, so it is staffs recommendation that the two needs be combined into one bond. This bond application has already been reviewed with Moody's, and there were no issues /concerns regarding the combining of these two areas into one bond. The Committee asked that the list of Emergency Preparedness Capital Assets be explained in further detail prior to Council review. One of the items (Fire/Police Command Unit) has grant funds attached, and there were some concerns that delays in moving this forward would jeopardize these grant funds. Staff were asked for the following: 1. Determine what the implications would be of splitting this bond application into two separate ordinances (Southcenter Parkway Construction, EOC Capital Assets) 2. What will the implication be of not moving forward at this time? 3. Would there be any cash flow implications related to State reimbursement on the Southcenter Parkway construction work if there is any delay in issuing bonds? 4. The language in the agenda materials needs to be clarified to reflect that this bond would not be used for items already purchased. STAFF WAS ASKED TO ADDRESS THE QUESTIONS ABOVE AND BRING BACK TO COMMITTEE, IF THERE ARE NO NEGATIVE IMPLICATIONS OF WAITING. IF STAFF DETERMINES THAT A DELAY WILL ADVERSELY IMPACT GRANT FUNDS OR OTHER ISSUES, THEY W ILL NOTIFY THE COMMITTEE CHAIR AND DETERMINE NEXT STEPS. E. Animal Control Interlocal Agreement Staff is seeking Council approval to enter into an Interlocal Agreement with King County for animal control services. The City of Burien has decided not to be part of the Interlocal, which will raise Tukwila's costs by about $11,000 /year. Committee discussed the options of individual City's establishing fees or fines on recurring "problem properties UNANIMOUS APPROVAL. FORWARD TO JUNE 14 COW FOR DISCUSSION. F. Fi1ina Dates for Elections Staff was asked to provide deadlines for upcoming elections to Committee. INFORMATION ONLY. MISCELLANEOUS Meeting adjourned at 7:00 p.m. Next meeting: Tuesday, June 22, 2010 5:00 p.m. Conference Room #3 Committee Chair Approval Minutes by JT. Reviewed by SH. 157 158 CAS NUMBER: Fund Source: Comments: 1 MTG. DATE 6/14/10 EXPENDITURE REQUIRED $N /A MTG. DATE 6/14/10 CO UNCIL AGENDA SYNOPSIS Meeting Date Prepared by 06/14/10 SL Initials Maygr i� evieu 1 Cqunczl review ITEM INFORMATION ID OUP's IORIGINAL AGENDADATE: JUNE 14, 2010 AGENDA ITEM TITLE Program Reduction Options for addressing budget gap CATEGORY Discussion n Motion Resolution Ordinance Bid Award Public Hearing n Other Mtg Date 6/14/10 Mtg Date Mtg Date Mtg Date Mtg Date Mtg Date Mtg Date SPONSOR Council Mayor Adm Svcs DCD Finance Fire Legal P&R Police PW SPONSOR'S In accordance with preliminary budget targets and the schedule established at the April 5, SUMMARY 2010 Regular Council meeting, staff is presenting information on proposed program or service reductions related to the Police and Fire departments. REVIEWED BY COW Mtg. CA &P Cmte F &S Cmte Transportation Cmte Utilities Cmte n Arts Comm. Parks Comm. Planning Comm. DA I'E: RECOMMENDATIONS: SPONSOR /ADMIN. Consider proposed program reductions and provide feedback to staff. COMMITTEE COST IMPACT% FUND SOURCE AMOUNT BUDGETED $N /A ECORD OF ACTION ATTACHMENTS Program or Service Reduction Proposals Matrix Updated 6/14/10 Program or Service Reduction Proposals (4) ITEM NO. APPROPRIATION REQUIRED $N /A 159 160 PROGRAM May 10, 2010 Boards and Commissions City Council Mayor's Office Community Development Dept. Municipal Court Human Services May 24, 2010 Information Technology Dept. Public Works Department PROGRAM OR SERVICE REDUCTION PROPOSALS TARGET PROPOSAL $27,500 Reduce Arts Commission Budget Reduce Equity and Diversity Commission Budget Reduce Sister City Committee Budget $5,000 Reduce "Other Services and Charges" and "Supplies" $125,000 Eliminate "Analyst" position Modify method of contracting for legal services $300,000 Eliminate second electrical inspector position Reduce level of graphics and mapping services Cross -train Permit Technicians Transition to lower -cost GIS Fund existing staff through housing program revenue Reduce capacity for unanticipated needs $6,000 Reduce Court, Probation and Parole expenditures n/a Maintain current level of support for CSC $112,500 Reduce Cell Phone expenses Miscellaneous budget reductions Reduce MS Office licensing costs Reduce PC specifications /extend rotation period $375,000 Service ReductionsMatrix6142010.docx SUMMARY Eliminate Development Engineer position Eliminate the CERT Training Program Reduce Street Maintenance level of service Reduced service levels in Bridge and overlay programs Eliminate Dump Pass and Neighborhood Clean -up sjl J REDUCTION $21,500 3,100 2,850 $27,450 $5,000 $100,000 550.000 $150,000 $94,500 45,800 46,500 17,080 80,000 16.120 $300,000 $6,000 $0 $10,000 14,500 27,000 63.000 $114,500 $101,050 44,500 71,500 137,500 32.500 $387,050 Page 1 161 162 Parks and $448,000 Reduce Administrative capabilities $103,000 Recreation Dept. Eliminate Tukwila Days $25,000 Eliminate Employee Recognition Banquet 12,000 Reduce Programs for Seniors 102,000 Reduce Programs for Youth and Teens 51,000 Reduce General Recreation Programs 42,000 Reduce Services for Facility Rentals and Operations 11,000 Reduce Various Administrative Expenses 17,000 Transfer 0.5 FTE from Parks Maintenance to Golf 28,000 Reduce Overall Parks Maintenance services 77.000 $468,000 Foster Golf $62,000 Reduce General Fund Subsidy $62,000 Course June 14, 2010 Police $93,000 Eliminate the Crime Prevention Officer position $97,000 Department Fire Department $204,000 Reduce Admin Support Tech position to 3 time $21,300 Reduce Fire Prevention by one Captain position 104,447 Reduce minimum staffing to reduce overtime costs 100.000 $225,747 Service ReductionsMatrix6142010.docx sjl Page 2 PROPOSAL: Eliminate the Crime Prevention Officer (CPO) position and reduce crime prevention services. DESCRIPTION: The Police Department provides a variety of crime prevention services and programs. One commissioned officer and a civilian employee manage and coordinate most of these services. We would reassign the officer to patrol and reduce our commissioned staffing from 71 to 70. Dissolving the CPO position creates a cost savings of approximately $97,000 in 2011. SERVICE The primary impacts are as follows: IMPACT: Reduction of crime prevention through environmental design surveys for businesses Reduction of the number of workplace safety presentations provided to local business Reduction of crime prevention information booths at community events Elimination of Citizens Academy Close the Neighborhood Resources Center The NRC is currently staffed with the CPO and approximately five volunteers and is open Monday through Friday 9 AM to 4 PM. The center would no longer be open to the public. We would continue to operate the camera monitoring center and marijuana testing facility housed in the NRC or relocate it as it is used regularly by our employees. PROPOSAL No decision is needed at this time. Staff will formalize this budget proposal as DECISIONS: part of the 2011 -2012 biennial budget process. NEXT STEPS: Provide staff feedback on potential budget reductions. BUDGET 2010 2011+ IMPACT: ANNUAL COST SAVINGS 97,000 REVENUE INCREASE (DECREASE) ANNUAL NET SAVINGS 97,000 ALTERNATIVES: Although the department could reduce patrol, traffic, or investigative services, it is not recommended. CITY OF TUKWILA PROGRAM OR SERVICE REDUCTION PROPOSAL AND ASSESSMENT Police _ProgramReduction_CPO.docx sj1 Page 1 163 164 PROPOSAL: DESCRIPTION: SERVICE IMPACT: PROPOSAL DECISIONS: NEXT STEPS: BUDGET IMPACT: CITY OF TUKWILA PROGRAM OR SERVICE REDUCTION PROPOSAL AND ASSESSMENT Reduce Fire Prevention staffing by 1 Captain's position. Fire prevention was staffed up several years ago to deal with the vast amount of construction activity that was in the planning stages. Those projects are completed and construction activity is down significantly. The position would move into training to fill the position being vacated in February next year by the retirement of our training captain. The two remaining inspectors and the fire marshal will have more significant workloads. It should be anticipated that the service level to the construction community will be reduced, that they will have to wait longer to receive their inspections. It will take longer for prevention personnel to respond to complaints and to provide assistance to crews in need of aid when performing inspections. No decision is needed at this time. Staff will formalize this budget proposal as part of the 2011 -2012 biennial budget process. Discuss program or service reductions at Council Meeting. ANNUAL COST SAVINGS REVENUE INCREASE (DECREASE) ANNUAL NET SAVINGS 2010 2011+ 104,447 104,447 ALTERNATIVES: Maintain current service level through passage of an EMS Levy or other funding sources. Assume that target reduction can be achieved through overtime reduction. Fire_ ProgramReduction _FirePrevention.docx sjl Page 1 CITY OF TUKWILA PROGRAM OR SERVICE REDUCTION PROPOSAL AND ASSESSMENT PROPOSAL: Reduce Admin. Support Technician position to 3 /4 time. DESCRIPTION: We have elected to fill our vacated Admin Support Technician position this with a 3 /4 time position this year; we anticipate that the 3 /4 time position will be satisfactory. SERVICE IMPACT: PROPOSAL DECISIONS: ALTERNATIVES: None recommended. Fire ProgramReduction Admin.docx sjl With the regard to the Admin Support Technician, we don't anticipate that our proposed change will have a service impact. No decision is needed at this time. Staff will formalize this budget proposal as part of the 2011 -2012 biennial budget process. 2010 savings will be captured through a budget amendment later this year. NEXT STEPS: Discuss program or service reductions at Council Meeting. BUDGET 2010 2011+ IMPACT: ANNUAL COST SAVINGS 24,000 21,300 REVENUE INCREASE (DECREASE) ANNUAL NET SAVINGS 24,000 21,300 Page 1 165 166 CITY OF TUKWILA PROGRAM OR SERVICE REDUCTION PROPOSAL AND ASSESSMENT PROPOSAL: Continue with reduction of minimum staffing to reduce overtime. DESCRIPTION: The reduction of minimum staffing has not significantly affected our fire Operations to date. SERVICE IMPACT: PROPOSAL DECISIONS: NEXT STEPS: Minimal impact if any associated with reduction of minimum staffing. No decision is needed at this time. Staff will formalize this budget proposal as part of the 2011 -2012 biennial budget process. 2010 savings will be captured through a budget amendment later this year. Discuss program service reductions at Council Meeting. BUDGET 2010 2011+ IMPACT: ANNUAL COST SAVINGS $100,000 $100,000 REVENUE INCREASE (DECREASE) ANNUAL NET SAVINGS $100,000 $100, 000 ALTERNATIVES: Maintain current service level through passage of an EMS Levy or other funding sources and fund overtime needs through Levy. Fire ProgramReduction_Overtime.docx sjl Page 1 CAS NUMBER: AGENDA ITEM TITLE Fire Services Options CATEGORY Discussion Motion Resolution Mtg Date 06/14/10 Mtg Date 06/21/10 Mtg Date SPONSOR Council Mayor Adm Svcs DCD SPONSOR'S SUMMARY Fund Source: NA Comments: MTG. DATE 06/14/10 06/21/10 I MTG. DATE 06/14/10 CA 0 EXPENDITURE REQUIRED $0 COUNCIL AGENDA SYNOPSIS Initials Meeting Date Prepared by MayQx -'r view 7-council review 06/14/10 SJL 06/21/10 SJL ITEM. INFORMATION ORIGINAL AGENDA DATE: JUNE 14, 2010 Ordinance Mtg Date Mtg Date Bid Award Public Hearing Other Consider potential fire service options and form an Exploratory Committee to evaluate forming or joining a Regional Fire Authority. REVIEWED BY COW Mtg. CA &P Cmte F &S Cmte Utilities Cmte LI Arts Comm. n Parks Comm. DA 1E: RECOMMENDATIONS: SPONSOR /ADMIN. Form Exploratory Committee COMMITTEE COST ,IMP:ACT FUND.SOURCE AMOUNT BUDGETED $0 Finance Fire Legal n P &R Police Pi1 II RECORD OF COUNCIL ITEM NO. Mtg Date Mtg Date Transportation Cmte Planning Comm. APPROPRIATION REQUIRED $0 ATTACHMENTS Informational Memorandum regarding "Fire Services Options" dated June 10, 2010 Comparison of Fire Service Options City of Tukwila Map of Fire Service Areas of South King County Frequently Asked Questions, Wa Fire Chiefs and Wa St Council of Fire Fighters 167 168 City of Tukwila TO: Mayor Haggerton FROM: Steve Lancaster, City Administrator Nick Olivas, Fire Chief Shawn Hunstock, Finance Director DATE: June 10, 2010 SUBJECT: Fire Service Options ISSUE Should the City of Tukwila pursue an alternative governmental structure for providing fire services to the community? BACKGROUND INFORMATIONAL MEMORANDUM Jim Haggerton, Mayor The City Council has requested a presentation regarding optional methods of providing fire protection services to the Tukwila community. Options available to the City include: 1. Maintain the Tukwila Fire Department as a City department. 2. Annex to an adjacent existing fire district. 3. Form a Regional Fire Authority with one or more adjacent existing fire service providers. 4. Join an existing adjacent Regional Fire Authority. Options 2 through 4 are evaluated by the attached "Comparison of Fire Service Options City of Tukwila" (Attachment A). Attachment A summarizes Tukwila's potential partners, statutory provisions, the approval or formation process, governance and financial issues associated with these options. A fifth option not currently being evaluated would be a "contractual consolidation" through an interlocal agreement. This has been used in some instances to facilitate the transitional period when fire protection authorities consolidate, or for limited resource sharing purposes. DISCUSSION Like many other services, the cost of maintaining and improving fire protection and emergency services has increased substantially in recent years. Several communities in the State of Washington have pursued consolidation of fire service providers as a more cost effective way to maintain or improve these services. This has been accomplished primarily through fire district annexations and through formation of Regional Fire Authorities (RFAs). Examples in King County (see Attachment B) include: South King Fire and Rescue, which has consolidated several smaller fire districts serving Federal Way, Des Moines and adjacent unincorporated areas; Valley Regional Fire Authority, which consolidated the fire departments of the cities of Auburn, Algona and Pacific; 169 INFORMATIONAL MEMO Page 2 Kent Regional Fire Authority, which consolidated the Kent Fire Department and King County Fire District #37 (including the City of Covington). Consolidating fire service agencies may reduce costs and /or improve services through economies of scale and by reducing the duplication of facilities, equipment and various operations. Consolidation through annexation to a fire district, or by forming or joining a Regional Fire Authority has the additional benefit of allowing the creation of a "fire benefit charge" that can be used to more closely align the financial contribution that various categories of properties contribute toward fire protection services, to the cost of providing those services. Finally, consolidation through annexation to a fire district, or by forming or joining a Regional Fire Authority may free up additional revenue capacity for member cities (more fully described by Attachment A). The primary difference between the fire district and the RFA options is related to "governance." When annexing to a fire district, all authority for establishing service levels, operating policies and budgets become the responsibility of the existing elected fire district commission. When forming a Regional Fire Authority, elected officials from and designated by the forming partners constitute the RFA's governing board; thus the forming partners retain management responsibilities for fire protection services. It should also be noted that formation of a Regional Fire Authority would likely take two years or more. Annexation to an existing fire district, or joining an existing RFA might be accomplished in a slightly shorter period of time. Attachment C is a "Frequently Asked Questions" excerpt from the Regional Fire Authority Implementation Guide produced by the Washington Fire Chiefs Association and the Washington State Council of Fire Fighters. RECOMMENDATION Staff recommends that the Committee of the Whole refer the following matter to the regular City Council meeting of June 21, 2010: That an Exploratory Committee be formed to evaluate the formation of a Regional Fire Authority, or alternatively, consolidation with an existing Regional Fire Authority. The Exploratory Committee shall consider service and financial impacts, timing issues, and the interest of potential partners and shall report its findings and recommendations to the City Council no later than September 30, 2010. Recommended membership for the Exploratory Committee is as follows: Two (2) City Council members, to be appointed by the Council President; The Tukwila Fire Chief The Tukwila Finance Director One (1) member appointed by the Tukwila Professional Firefighters Local 2088. ATTACHMENTS A. Comparison of Fire Service Options City of Tukwila B. Map of fire service areas of South King County C. "Frequently Asked Questions" excerpt from the Regional Fire Authority Implementation Guide, Washington Fire Chiefs Association and the Washington State Council of Fire Fighters. 1 7 0 W :12010 InfoMemos \RFA InfoMemo June 14 2010.docx Potential Partners (Note: These are fire service providers with which Tukwila currently shares a common border.) Statutory Provisions Approval Process Governance COMPARISON OF FIRE SERVICE OPTIONS CITY OF TUKWILA Annex to Existing Fire District FD 11 (North Highline) FD 20 (Skyline) FD 24 Ch 52.04 RCW 1. City Council initiates by ordinance. 2. Fire Commissioners concur. 3. Election majority approval required in City and in District. 3 or 5 Commissioners directly elected at -large or by "district." Create Regional Fire Authority FD 11 (North Highline) FD 20 (Skyline) FD 24 (South Tukwila) City of Renton City of Seattle City of SeaTac Ch. 52.26 RCW 1. Planning committee formed (three elected officials from each partner). 2. Planning committee adopts a Regional Fire Protection Service Plan. 3. Each partner governing body certifies Regional Fire Protection Service Plan and places issue on ballot. 4. Election majority approval of combined area required (60% approval if "benefit charges" proposed). As specified by the Regional Fire Protection Service Plan and consisting solely of elected officials. Join Existing Regional Fire Authority Kent Regional Fire Authority CH. 52.26 RCW State statute does not address this. Appears likely that same process for forming a new RFA would be required (see column to the left). Representatives of Kent RFA have indicated interest in approaching state legislature next session with proposal to clarify /simplify process for additions to an existing RFA. Currently 3 elected officials from Kent appointed by City Council and 3 board members from Fire District 37, plus 1 non voting member from Covington appointed by Covington City Council. The governance structure may be amended through majority vote of the Governing Board or through amendment of the Kent Regional Fire Authority Plan. Financial Issues (Note: As indicated in columns to the right, financial implications are essentially the same for the three options.) OPTIONS CITY OF TUKWILA (page 2 of 2) COMPARISON OF FIRE SERVICE Annex to Existing Fire District FD can levy property taxes up to $1.50 per $1,000 of AV, OR $1. plus a Fire Benefit Charg e. The FBC is based on the size and use presence of structure, as well as the p sprinklers, if an The FBC, if adopted, ore than Create Regional Fire Authority RFA can levy proper taxes up to 1, $150 per 000 of AV, OR plus a Fire Benefit Charge. The FBC is based on the 1 ell as the presence of sprinklers, if any• structure, as The FBC, if adopted, cannot exceed more than 60% of the total RFA budget. Join Existing Regional Fire Authority RFA can levy property taxes up to per $1,0 $1.50 p 00 of AV, OR $1.0 The FBC plus a Fire Benefit Charge. is based on the size a tti and use of sprinklers, if any• structure. a The FBC, if adopted, cannot exceed more than 60% of the total RFA budget. dopted, cannot exceed s for the City will depend on 60% of the total FD budget will depend on Saving decreases with s for the City decreases with how much our levy will depend on Saving fire Savings for the City how much our levy the loss of municip al decreases with al fire depa rtment. C Fire how much our levy the loss of municipal et is $10. million. al fire department. Current Fire Department Current urr the loss of municipal et is $10.3 million. If the City's levy rate decreased mil io by department. Current Fire million. Department budget ro et is $10.3 l rate decreased by ax $1.00 per $1,000 of AV, property tax Department budget by If the City $1000 of AV, property would decline by If the City's levy rate tax $1.00 per 000 of A, 1. e per $1, V property revenue would decline by the City s to million. The net saving revenue would decline bt the City million. The net saving would be the difference of $5.3 would be the difference of $5.3 million. million. Creation of an RFA in so freey. Creation l a FD would also free up up additional levy acit increase ca }four levy rate decreased by additional levy 1.00 the 1.00 our levy rate decreased the of the RFA, future levy increases could be up to upon annexation into the s c the u pon creation o 's future levy increases could be the $1,00 decline. Increases would City until s we up to the $1.00 decline. Increases not be limited to 1 rate prior to would not be limited to 1 until we prior to reached the old levy reached the old levy rate p creation of the RFA. a nnexation. revenue s to the City million. The net saving would be the difference of $5.3 million. Creation of an RFA would also free u p additional levy increase capacity. If our levy rate decreased by $1. upon creation of the RFA, the City's future levy increases could be up to the $1.00 decline. Increases s would not be limited to 1 ntil we reached the old levy rate prior to creation of the RFA. SEATTLE BURIEN KQF FEDERAL WAY Southl King tr,. Fire Rescue (District #39) fKENT RENTON Kent Regional A Fire Authority FD #37 A ON Valley Regional,. Fire Atitho ity AUBURN NEWCASTLE it r tire PACIFIC Sfiatiatituo '`:41gRiegeNgliSEMe. 180 18, \COVINGTON MAPLE VALLEYA E BLACK DIAMOND r so 174 Rut c i t y im p` l en ration F u d Frequently Asked Questions What is an RFA? An RFA is an abbreviation for Regional Fire Authority, which is the common term for what the state law refers to as a Regional Fire Protection Services Authority. The RFA law is a legal process to allow the voters of that area to consider fire service consolidation and regionalization of services to produce service efficiencies. The RFA encourages Fire Districts and Municipal Fire Departments to consider consolidation by treating both entities equally. Where can Ilearn more about the law that allows the RFA? Recent changes to state law now allow the process of forming an RFA, RCW 52.26 see RFA RCWs for the actual law. Why combine services? The purpose of the Regional Fire Authority is to provide the citizens with the best level of fire protection and emergency medical services with through combined resources. The cost of maintaining and improving fire protection and emergency medical services has increased substantially. Combining services may provide the most cost effective service for our citizens through economies of scale, macro service delivery strategies, removing duplication and erasing borders. How big can an RFA be? Basically, as big as you want it to be. As an example, the new Kitsap RFA with Bremerton Fire Department, Central Kitsap Fire and Rescue and South Kitsap Fire and Rescue would serve approximately 200,000 citizens, 300 square miles, $16 billion in assessed value, operating budget of $40 million, 200 career Firefighters /EMT and Paramedics and 100 active volunteers and support service personnel. The vision dictates that this new RFA must demonstrate value for the citizens now and into the future. Other current RFA's include Valley Regional Fire Authority (VRFA), which combined the cities of Auburn, Algona and Pacific, and Riverside RFA which combined Lewis County Fire Protection District #12 and the city of Centralia. Both of these RFAs are working very well within their plan and vision. What is the Vision Statement for the Kitsap RFA? The vision of the RFA is: Provide the highest quality emergency fire and EMS service for our citizens with the available resources. The Strategy is: To develop a consolidation work plan and determine f it provides net efficiencies in fire and EMS service delivery between Bremerton Fire Department, Central Kitsap Fire and Rescue, and South Kitsap Fire and Rescue. How is the RFA set up? The law allows the establishment of a RFA Planning Committee to explore the process of regionalization. The Planning Committee then creates the RFA Steering Committee to provide the information necessary for the Planning Committee to make sound decisions to the creation of the RFA. The ultimate authority for the creation of the RFA rests with the voters when the RFA Planning Committee forwards its recommendations and a ballot measure is placed before the voters. Who are the .members of the committees? The members of the RFA Planning Committee for any planning process include three (3) members from each participating agency. Thus, if you were looking to combine two (2) cities and two (2) fire 30 175 176 Regional f=ire Authority Implementation Guide districts, the Planning Committee would be comprised of twelve (12) members (6- City Council members representing the 2 cities, and 6- Commissioners representing the 2 fire districts). When and where are the meetings held? The RFA Planning Committee establishes meetings on a regular basis at an established time and location (which can rotate as deemed proper by the Planning Committee). The purpose of these meetings is to gather information for the development of the Plan. These should be open public meetings to allow for public input, as well as their education on the RFA concept. How the work is accomplished and is there a time line? The process of developing the RFA work plan will be for the Steering Committee to develop strategic statements for all of the project task items and once approved by the Planning Committee, then organize the work and produce a recommendation in a timely manner for consideration by the Planning Committee. How will the RFA be funded? The funding options for the Regional Fire Authority are the same as those available for the Fire Districts. Those options include property tax funded fire levies, EMS levies, bonds, excess levies. Benefit service charges are considered a fee for service and are permitted in lieu of the last fifty cents of property tax funded fire levy revenue. Finally, non -tax revenue, such as transport fees, contracts and other assessments are available as possible funding sources. Any funding mechanism must be approved by the voters by the same majority that the fire district measures required. When the RFA is approved by the voters, what happens to existing career and volunteer personnel? All personnel (career and volunteer) from all involved agencies would be transferred to the new department and retain their status through new agreements. Some member's assignments may change to support emergency service delivery improvements. The key to a successful transition is to involve Labor early in the process, and ensure that wages, hours and working conditions are negotiated as per RCW 41.56. Is it mandatory for the Labor Unions to combine when an RFA is formed which covers two or more organized labor groups? No it is not. However, it is strongly suggested that Labor be involved from the beginning when contemplating and developing an RFA. Their input and support will be extremely important in the successful implementation of an RFA. Additionally, it is strongly suggested to work together with Labor under the auspices of RCW 41.56 related to collective bargaining to ensure that all members are handled fairly with regards to wages, hours and working conditions. While different labor groups may work under different collective bargaining agreements (CBAs) for a short period of time during the inception of an RFA, it is strongly suggested that,a new CBA be fairly negotiated and implemented by both parties as soon as is practical. Does the law allow additional fire districts or municipalities to join the RFA after it has been formed? Can two or more RFA's join together or merge? No. Under current law, there is nothing which allows for any additional entities (fire districts or municipalities) to formally join an RFA, except under a contract for service or contractual consolidation. RFAs are not currently allowed per legal statute to merge or annex areas, or have cities annex into them once the RFA has been formed. 31 l Fire Afithe, F='mWntoPaof€ Guide When a City annexes into a Fire District, the City's property tax levy capacity increases from $3.375 per $1000 of assessed valuation to $3.60 per $1000 of assessed valuation, less the amount the Fite District collects (either $1.50 or $1.00) and any funds collected by a Library District (up to $0.50). Does the same thing happen when a City becomes part of an RFA? No. The statute does not allow for the same benefit to a City annexing into a Fire District (the increase in property tax levy availability) as when a City becomes part of an RFA. What is the impact of LEOFF 1 liabilities on parties considering formation ofa Regional Fire Authority (RFA)? The obligation for LEOFF 1 liabilities (especially for retired members) would succeed to the surviving entity just as if that new entity had incurred the obligation in the first place (much like a "successor employer" succeeding to the obligations of its predecessor under collective bargaining agreements). This is true whether the combination were a fire district merger or formation of an RFA. The surviving entity (an RFA in this circumstance) would be responsible for all LEOFF 1 liability previously incurred by the former fire agencies (i.e. former fire districts or municipalities now involved with the RFA). Can the governing body members ofa regional fire authority (RFA) formed under chapter 52.26 RCW be compensated for their services under the existing laws, much like fire district commissioners are compensated under RCW 52.14.010? The answer is yes. While not expressly stated within RCW 52.26, the opinion of Legal Counsel is that Governing Bodies may indeed be compensated for their attendance at meetings much like that of Fire District Commissioners. This provision should be addressed within the RFA Plan. Under the authority of the Plan, and applicable statutes, the governing body should adopt its governing rules and policies. One of those rules or policies could include a rule or policy establishing the compensation policy of the RFA for board services. It makes most sense for the compensation policy to be in accord with the language of RCW 52.14.010, which currently provides compensation of $90 per day or portion thereof, whenever a board holds a meeting or a member otherwise provides authorized services. 32 177 178 June July Tentative Agenda Schedule MONTH MEETING 1- REGULAR 5th Independence Day (observed) (City offices closed) August 2 30th Fifth Monday of the month —no Council meeting scheduled 7 6 (Tuesday) Special Presentation: Information on the Highline Botanical Garden Foundation 14 12 MEETING 2 C.O.W.. See agenda packet cover sheet for this week's agenda (June 14, 2010 Committee of the Whole Meeting) 6:30 PM EXECUTIVE SESSION Special Issues: Review of Council budget decisions to date and implemen- tation schedule 9 MEETING 3 REGULAR 21 Special Presentation: Update on Community Schools Collaboration Anointment: Confirm appointment of Rick Still to the position of Parks Recreation Director Unfinished Business: Resolution adopting a six-year Transportation Improvement Program (2011 -2016) Fireworks permit for July 4 event Ordinance adopting the 2009 Inter- national Fire Code Land use fee schedule Interlocal agreement for animal control Formation of Exploratory Committee for Fire Service options NPW Business: Sign Code moratorium ordinance 19 Special Presentation: Employer support of the Guard and Reserve presentation to Tukwila Police Department and City 16 MEETING :4 C.O.W. 28 Special Issues: Second Parks Recreation reduction plan review 26 Snecial Issues: Presentation on status of labor negotiations, and Council discussion of next steps (budget) 23 COMMITTEE OF THE WHOLE MEETING TO BE FOLLOWED BY A SPECIAL MEETING 179 180 14th (Monday) Community Affairs Parks Cmte, 5: 00 PM (CR #3) City Council Committee of the Whole Mtg., 7:00 PM (Council Chambers) 15th (Tuesday) Utilities Cmte, 5:00 PM (CR #1) Upcoming Meetings Events JUNE 2010 16th (Wednesday) Parks Commission, 5:30 PM (Community Center) Library Advisory Board, 7:00 PM (Foster Library) 17th (Thursday) Crime Hot Spots Task Force Mtg., 10:00 AM (CR #5) 3" Domestic Violence Task Force, 12:00 NOON (CR #5) Planning Commission Joint Meeting with SeaTac Planning Commission, 6:00 PM (Community Center) Tukwila Historical Society, 7:00 PM (old Tukwila Library at 14475 59th Ave. S.) 18th (Friday) Human Services Providers, 11:30 AM (Community Center) 21st (Monday) 22nd (Tuesday) 23rd (Wednesday) 24th (Thursday) 25th (Friday Transportation Finance Cmte, Safety Cmte, 5:00 PM 5:00 PM (CR #l) (CR #3) City Council City Council Regular Mtg., Special Mtg. 7:00 PM (Budget (Council Work Chambers) Session), 6:00 PM (Council Chambers) COPCAB, 6:30 PM (CR #5) Planning Commission, 6:30 PM (Council Chambers) 19th (Saturday) Work Party Duwamish Riverbend Hill 10:00 AM to 1:00 PM Additional information available at www.cascadeland.org under "Events." err\ For information or to register please contact volunteer@cascadeland.o rg or 206- 905 -6931. Space is limited, so please let us know if you plan to come! 26th (Saturday) OC Marathon and 1/2 Marathon start in Tukwila at 7:00 AM www. seattle. co mpeti tor. com, and click on "Event Information." Scroll down for road closure and spectator information or to sign up to volunteer. Tukwila Int'l. Blvd. Action Cmte's Trash Pickup Day 9:00 -10:00 AM For location contact Rick at rickl' forschler. org City Council Regular Meeting: 1st 3rd Mon., 7:00 PM, Council Chambers at City Hall. City Council Committee of Whole (C.O.W.) Meeting: 2nd 4th Mon., 7:00 PM, Council Chambers at City Hall. Community Affairs Parks Committee: 2nd 4th Mon., 5:00 PM, Conf. Room #3. Agenda items for 6/14/10 meeting: (A) Project close -out for Duwamish Riverbend Hill. (B) Approve grant applications for Duwamish Gardens site. (C) Noise ordinance (D) Ordinance updating the Sign Code. (E) Comprehensive Plan amendments. Crime Hot Spots Task Force: 3rd Thurs., 10:00 AM, Conf. Room #5. Contact Phi Huynh at 206 -433 -7175. 3' Domestic Violence Task Force: Qtrly, 12 NOON (2010 3/18, 6/17, 9/16, and 12/16). Contact Stacy Hansen at 206 -433 -7181. Finance Safety Committee: 1st 3rd Tues., 5:00 PM, Conf. Room #3. Human Services Providers: Quarterly, 11:30 AM, TCC (2010 3/19, 6/18, 9/17, and 12/3). Contact Stacy Hansen at 206 -433 -7181. Library Advisory Board: 3rd Wed., 7:00 PM, Foster Library. Contact Stephanie Gardner at 206 767 -2342. Parks Com mission: 3rd Wed., 5:30 PM, Senior Game Room at Community Center. Contact Stephanie Gardner at 206- 767 -2342. Planning Commission/Board of Architectural Review: 4th Thurs., except 2nd Thursday in Nov. Dec., 6:30 PM, Council Chambers at City Hall. Contact Wynetta Bivens at 206- 431 -3670. ➢Transportation Committee: 1st 3rd Mon., 5:00 PM, Conf. Room #1. ➢Tukwila Historical Society: 3rd Thurs., 7:00 PM (meeting location varies). Contact Pat Brodin at 206- 433 -1860. ➢Tukwila Int'I. Blvd. Action Cmte: 2nd Tues., 7:00 PM, Tukwila Community Center. Contact Chief Dave Haynes at 206 -433 -1812. Utilities Committee: 2nd 4th Tues., 5:00 PM, Conf. Room #1. Agenda items for 6/15/10 meeting: (A) NPDES Program Stormwater Education Survey Results; (B) 2009 Small Drainage Program Project Completion and Acceptance; (C) Cascade Water Alliance Update.