Loading...
HomeMy WebLinkAboutCOW 2010-12-13 COMPLETE AGENDA PACKET 0 4 ii _A 4 Tukwila City Council Agenda c 4�y COMMITTEE OF THE WHOLE J 0 Jim Haggerton, Mayor Councilmembers Joe Duffie Joan Hernandez Steve Lancaster, City Administrator Allan Ekberg Verna Seal 90: Dennis Robertson, Council President Kathy Hougardy De'Sean Quinn To be followed by a Special Meeting Monday, December 13, 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 COMMENT (please 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. SPECIAL ISSUES a. Authorize the Mayor to sign a contract with CH2M Hill for construction Pg.1 management support for the Tukwila Urban Center Access (Klickitat) project in the amount of $2,024,137.02. b. Authorize the Mayor to sign Supplemental Agreement #12 with HNTB for Pg.51 construction engineering support for the Tukwila Urban Center Access (Klickitat) project in the amount of $171,062.00. c. Authorize the Mayor to sign agreements with Integra Telecom for 2011- Pg.71 2012 phone services in an amount not to exceed $125,000.00. d. Authorize the Mayor to sign a contract with Kirshenbaum and Goss for Pg.79 2011 -2012 public defender services in the amount of $10,315.80 per month, plus per rate cases. e. Authorize the Mayor to sign a contract with Kirshenbaum and Goss for Pg.89 2011 -2012 video defense services in the amount of $1,800.00 per month. f. Authorize the Mayor to sign a contract with Ball Janik for 2011 -2012 Pg.99 lobbying services in the amount of $5,833.00 per month. g. Authorize the Mayor to enter into an Interlocal Agreement with the Pg.113 Yakima County Department of Corrections for 2011 inmate housing. 4. REPORTS a. Mayor b. City Council c. Staff d. City Attorney e. Intergovernmental 5. MISCELLANEOUS 6. EXECUTIVE SESSION 7. ADJOURN TO SPECIAL MEETING (continued..) BLANK COMMITTEE OF THE WHOLE Monday, December 13, 2010 Page 2 SPECIAL MEETING Ord #2321 Res #1732 1. CALL TO ORDER ROLL CALL 2. CONSENT AGENDA a. Approval of Minutes: 11/22/10 (SpeciaiMtg.) b. Approval of Vouchers. 3.UNFINISHED a. Authorize the Mayor to sign a contract with CH2M Hill for construction Pg.1 BUSINESS management support for the Tukwila Urban Center Access (Klickitat) project in the amount of $2,024,137.02. b. Authorize the Mayor to sign Supplemental Agreement #12 with HNTB Pg.51 for construction engineering support for the Tukwila Urban Center Access (Klickitat) project in the amount of $171,062.00. c. Authorize the Mayor to sign agreements with Integra Telecom for 2011- Pg.71 2012 phone services in an amount not to exceed $125,000.00. d. Authorize the Mayor to sign a contract with Kirshenbaum and Goss for Pg.79 2011 -2012 public defender services in the amount of $10,315.80 per month, plus per rate cases. e. Authorize the Mayor to sign a contract with Kirshenbaum and Goss for Pg.89 2011 -2012 video defense services in the amount of $1,800.00 per month. f. Authorize the Mayor to sign a contract with Ball Janik for 2011 -2012 Pg.99 lobbying services in the amount of $5,833.00 per month. g. Authorize the Mayor to enter into an Interlocal Agreement with the Pg.113 Yakima County Department of Corrections for 2011 inmate housing. 4. 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. BLANK COUNCIL G I NDA SYNOPSIS �4 {LA �J \Q C ',weals ITEM NO. 1. _VIeetrnQ Date I Prepared by illayirs/evreu Aunczl reurew 0 I 12/13/10 I BG I I Oh Lj I 12/13/10 BG `-W I 0- I °r- 29oa I I I I I ITEM INFORMATION 1 CAS NUMBER: 10-143 IORIGIN :1L AGENDA DATE. DECEMBER 13, 2010 AGENDA ITEM TITLE Tukwila Urban Center Access (Klickitat) Project Construction Management Services with CH2M Hill CATEGORY Discussion Motion n Resolution I 1 Ordinance I I Bid Award Public Heanng I I Other Altg Date 12/13/10 IVItg Date 12/13/10 Mtg Date illtg Date Mtg Date Mtg Date Altg Date 1SPONSOR Council Mayor 1 I Adm Svcs DCD I Finance 111 Fire n Legal I I P&R I Police PIT% SPONSOR'S Requests for construction management proposals were advertised with eleven proposals SUMMARY submitted and four firms interviewed. CH2M Hill rated the highest with the most qualified team to deal with the complex construction issues for the Tukwila Urban Center Access Project. The CH2M Hill contract will supplement in -house construction management capabilities for a fee of $2,024,137.02. Council is being asked to approve the contract with CH2M Hill. REVIEWED BY n COW Mtg. 1 1 CA &P Cmte 1 F &S Cmte Transportation Cmte U Utilities Cmte Arts Comm. Parks Comm. I I Planning Comm. DATE: 12/06/10 RECOMMENDATIONS: SPONSOR /ADMIN. Public Works COMMITTEE Unanimous Approval; Forward to Committee of the Whole Special COST IMPACT FUND SOURCE EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED $2,024,137.02 $2,611,243.00 Fund Source: 104 ARTERIAL STREETS (PAGE 15, 2011 PROPOSED CIP) Comments: MTG. DATE I RECORD OF COUNCIL ACTION 12/13/10 12/13/10 MTG. DATE I ATTACHMENTS 12/13/10 1 Informational Memorandum dated 12/01/10 Consultant Selection Scoring Sheet Consultant Contract with Scope of Work Fee Minutes from the Transportation Committee meeting of 12/06/10 12/13/10 1 1 2 o -j sZ City of Tukwila a d b, Q W Jim Haggerton, Mayor 4o& INFORMATIONAL MEMORANDUM TO Mayor Haggerton Transportation Committee FROM Public Works Director -1 DATE December 1, 2010 SUBJECT Tukwila Urban Center Access (Klickitat) Project Project No. 98410419 Construction Management Contract with CH2M Hill ISSUE Approve Construction Management contract with CH2M Hill for the Tukwila Urban Center (TUC) Access (Klickitat) Project. BACKGROUND The TUC Access project is scheduled to start construction in early 2011 While in -house City staff will provide lead Construction Management on the project, due to the tight timeline for construction, a significant number of additional resources will be required to supplement in- house capabilities The City advertised for consulting services and received eleven (11) proposals that were rated by a selection panel The top four (4) firms were interviewed, AECOM, CH2M Hill, Jacobs and Parametrix. CH2M Hill was rated the highest by the cumulative scores of the interview panel. DISCUSSION The CH2M Hill contract will include full time field engineering, inspection and documentation compliance support, including multi -shift capability if necessary, as well as on -call specialty support staff. The fee of $2,024,137.02 is reasonable for the scope of work provided by CH2M Hill for this complex project. The total revised Construction Management budget is 20% of the construction contract plus contingency ($10,880,180 2,176,036 x 20% $2,611,243) CM Expenses Budget CH2M Hill CM Inspection $2,024,137.02 HNTB Sup #12 Construction Eng Support 171,062.00 City CM Staff, WSDOT, Misc Expenses 389,885 00 Klickitat CM Budget (CIP page 15) 0 00 $2,513,000 00 Construction Budget to Supplement CM 0 00 98,243.00 Total Contract and Budget $2.585.084.02 $2.611.243.00 RECOMMENDATION Approve the construction management contract with CH2M Hill in the amount of $2,024,137 02 and consider this item at the December 13, 2010 Committee of the Whole meeting followed by a Special Meeting that same night. Attachment: Consultant Selection Scoring Sheet Consultant Contract Including Scope of Work and Fee W:IPW EngIPROJECTSIA- RW RS Projects184RW19 TUC Access (Klickilat)llnfo Memo for CH2M Hill CM 12- 1- 10.doc 3 o /2/ w a TUC Access (Klickitat) k u m x P S i l l e c oe v -c a w .o iv CM Consultants Proposal .0 a 4 ,o v m v u 3 U 7t -P co U c m U 1 Y 0 W W 0 m .i o 4 Q u a d r i u Lu 2:.) 40% Score PETER's MIKE's CYNDY's ROBIN's TOTAL AVERAGE from TOTAL Submitter 200 200 150 150 150 100 50 1000 Ranking Ranking Ranking Ranking Ranking Ranking Ranking Ranking AECOM 136 150 124 121 125 89 48 793 4 3 2 4 13 3.25 1 5.2 BEK N 98 86 93 71 83 60 41 531 10 9 10 10 39 9 75 10 CH2M.1-1i11 134 150 113 115 126 84 46 768 1 4 8 1 14 3.50 2 5.6 CMTS 103 85 93 76 90 61 40 548 9 9 11 9 38 9 50 9 Hill Intemational, w 95 91 85 94 69 48 36 518 11 11 9 11 42 10.50 11 Jacobs 130 154 123 120 120 83 49 778 4 2 1 7 14 3.50 2 5 6 KBA 141 128 126 113 114 71 50 743 6 4 5 5 20 5 00 6 Kenedy /Jenks 136 136 128 101 115 76 50 743 8 6 4 3 21 5.25 7 Parametrix 149 136 128 118 113 80 49 771 3 1 3 8 15 3.75 4 6 Perteet 138 111 121 110 103 70 49 701 7 8 5 6 26 6.50 8 WH Pacific' 125 134 109 138 123 73 50 750 2 7 7 2 18 4.50 5 Klickitat CM Consultant Interviews 60% Score from PETER's MIKE's CYNDY's ROBIN's TOTAL TOTAL Total Score from Proposal Ranking Ranking Ranking Ranking Ranking ranking Interview Ranking I I 1 1 I AECOM 1:= 1 4 3 1 4 12 1 7.2 12.4 4 CH2M Hill 1 I 2 1 4 1 I 8 I 4.8 10 4 l 1 Jacobs r 1:. "1 2 I 4 1 3 1 2 I 11 1 6.6 12.2 I 3 Narametrix '1 -1 3 I 1 I 2 3 1 9 I 5.4 114 1 2 Lowest score is the highest rated consultant. W. \PW Eng \PROJECTS\A- RW RS Projects\84RW19 TUC Access (Klickitat) \CM RFP Evaluation Spreadsheet 12 -1 -10 12/02/2010 Local Agency Consultant/Address /Telephone CH2M HILL, Inc. Standard Consultant 1100112th Avenue NE Agreement Suite 400 Bellevue, WA 98004 Architectural /Engineering Agreement Personal Services Agreement (425) 453 Agreement Number 84 19 Project Title And Work Description Federal Aid Number Consultant will provide construction management STP 1037(003) HPP 999(474) HPP 999(475) services related to the Tukwila Urban Access Agreement Type (Choose one) Improvement Project, 84 Lump Sum Lump Sum Amount Cost Plus Fixed Fee Overhead Progress Payment Rate Overhead Cost Method DBE Participation Yes No Actual Cost Federal ID Number or Social Security Number Actual Cost Not To Exceed 59- 0918189 Fixed Overhead Rate Do you require a 1099 for IRS? Completion Date Fixed Fee Yes No February 29, 2012 Specific Rates Of Pay Total Amount Authorized 2,024,137.02 Negotiated Hourly Rate Management Reserve Fund Provisional Hourly Rate Cost Per Unit of Work Maximum Amount Payable 2,024,137.02 Index of Exhibits (Check all that apply): Exhibit A -1 Scope of Work Exhibit G -2 Fee -Sub Specific Rates Exhibit A -2 Task Order Agreement Exhibit G -3 Sub Overhead Cost Exhibit B -1 DBE Utilization Certification Exhibit H Title VI Assurances Exhibit C Electronic Exchange of Data Exhibit I Payment Upon Termination of Agreement Exhibit D -1 Payment Lump Sum Exhibit J Alleged Consultant Design Error Procedures Exhibit D -2 Payment Cost Plus Exhibit K Consultant Claim Procedures Exhibit D -3 Payment Hourly Rate Exhibit L Liability Insurance Increase Exhibit D -4 Payment Provisional Exhibit M -la Consultant Certification Exhibit E -1 Fee Lump/Fixed/Unit Exhibit M -lb Agency Official Certification Exhibit E -2 Fee Specific Rates Exhibit M -2 Certification Primary Exhibit F Overhead Cost Exhibit M -3 Lobbying Certification Exhibit G Subcontracted Work Exhibit M -4 Pricing Data Certification Exhibit G -1 Subconsultant Fee App. 31.910 Supplemental Signature Page THIS AGREEMENT, made and entered into this day of 2010 between the Local Agency of City of Tukwila Washington, hereinafter called the "AGENCY" and the above organization hereinafter called the "CONSULTANT" DOT Form 140 089 EF Page 1 of 8 Revised 3/2008 5 WITNESSETH THAT. WHEREAS. the AGENCY desires to accomplish the above referenced project, and WHEREAS, the AGENCY does not have sufficient staff to meet the required commitment and therefore deems it advisable and desirable to engage the assistance of a CONSULTANT to provide the necessary services for the PROJECT; and WHEREAS, the CONSULTANT represents that he /she is in compliance with the Washington State Statutes relating to professional registration, if applicable, and has signified a willingness to furnish Consulting services to the AGENCY, NOW THEREFORE, in consideration of the terms, conditions, covenants and performance contained herein, or attached and incorporated and made a part hereof, the parties hereto agree as follows. 1 General Description of Work The work under this AGREEMENT shall consist of the above described work and services as herein defined and necessary to accomplish the completed work for this PROJECT The CONSULTANT shall furnish all services, labor, and related equipment necessary to conduct and complete the work as designated elsewhere in this AGREEMENT II Scope of Work The Scope of Work and projected level of effort required for this PROJECT is detailed in Exhibit "A" attached hereto and by this reference made a part of this AGREEMENT III General Requirements All aspects of coordination of the work of this AGREEMENT with outside agencies, groups, or individuals shall receive advance approval by the AGENCY. Necessary contacts and meetings with agencies, groups, and/or individuals shall be coordinated through the AGENCY The CONSULTANT shall attend coordination, progress and presentation meetings with the AGENCY and/or such Federal, State, Community, City or County officials, groups or individuals as may be requested by the AGENCY. The AGENCY will provide the CONSULTANT sufficient notice prior to meetings requiring CONSULTANT participation. The minimum required hours or days notice shall he agreed to between the AGENCY and the CONSULTANT and shown in Exhibit "A." The CONSULTANT shall prepare a monthly progress report, in a form approved by the AGENCY, which will outline in written and graphical form the various phases and the order of performance of the work in sufficient detail so that the progress of the work can easily be evaluated. The CONSULTANT, and each SUBCONSULTANT, shall not discriminate on the basis of race, color, national origin, or sex in the performance of this contract. The CONSULTANT, and each SUBCONSULTANT, shall carry out applicable requirements of 49 CFR Part 26 in the award and administration of USDOT- assisted contracts. Failure by the CONSULTANT to early out these requirements is a material breach of this AGREEMENT that may result in the termination of this AGREEMENT. Participation for Disadvantaged Business Enterprises (DBE), if required, per 49 CFR Part 26, or participation of Minority Business Enterprises (MBE), and Women Business Enterprises (WBE), shall be shown on the heading of this AGREEMENT. If D /M /WBE firms are utilized, the amounts authorized to each lirin and their certification number will be shown on Exhibit "B" attached hereto and by this reference made a part of this AGREEMENT If the Prime CONSULTANT is a DBE firm they must comply with the Commercial Useful Function (CUF) regulation outlined in the AGENCY'S "DBE Program Participation Plan" The mandatory DBE participation goals of the AGREEMENT are those established by the WSDOT'S Highway and Local Programs Project Development Engineer in consultation with the AGENCY, All Reports, PS &E materials, and other data furnished to the CONSULTANT by the AGENCY shall be returned. All electronic files, prepared by the CONSULTANT, must meet the requirements as outlined in Exhibit "C." All designs, drawings, specifications, documents, and other work products, including all electronic files, prepared by the CONSULTANT prior to completion or termination iaf this AGREEMENT are instruments of serviee for this PROJECT, and are the property of the AGENCY Reuse by the AGENCY or by others, acting through or on behalf of the AGENCY of any such instruments of service, not occurring as a part of this PROJECT, shall be without liability or legal exposure to the CONSULTANT Page 2 of 8 6 IV Time for Beginning and Completion The CONSULTANT shall not begin any work under the terns of this AGREEMENT until authorized in writing by the AGENCY. All work under this AGREEMENT shall be completed by the date shown in the heading of this AGREEMENT under completion dale. The established completion time shall not be extended because of any delays attributable to the CONSULTANT, but may be extended by the AGENCY in the event of a delay attributable to the AGENCY, or because of unavoidable delays caused by an act of GOD or governmental actions or other conditions beyond the control of the CONSULTANT. A prior supplemental agreement issued by the AGENCY is required to extend the established completion time. V Payment Provisions The CONSULTANT shall be paid by the AGENCY for completed work and services rendered under this AGREEMENT as provided in Exhibit "D" attached hereto, and by reference made part of this AGREEMENT. Such payment shall be full compensation for work performed or services rendered and for all labor, materials, supplies, equipment, and incidentals necessary to complete the work. The CONSULTANT shall conform to all applicable portions of 48 C.FR Part 31 A post audit may be performed on this AGREEMENT. The need for a post audit will be determined by the State Auditor, WSDOT External Audit Office and/or at the request of the AGENCY'S PROJECT Manager VI Sub Contracting The AGENCY permits sub contracts for those items of work as shown in Exhibit "G" attached hereto and by this reference made part of this AGREEMENT Compensation for this sub consultant work shall be based on the cost factors shown on Exhibit `G The work of the sub consultant shall not exceed its maximum amount payable unless a prior written approval has been issued by the AGENCY. All reimbursable direct labor, overhead, direct non -salary costs and fixed fee costs for the sub- consultant shall be substantiated in the same manner as outlined in Section V. All sub- contracts shall contain all applicable provisions of this AGREEMENT. With respect to sub consultant payment, the CONSULTANT shall comply with all applicable sections of the Prompt Payment laws as set forth in RCW 39 04.250 and RCW 39 76.011 The CONSULTANT shall not sub- contract for the performance of any work under this AGREEMENT without prior written permission of the AGENCY. No permission for sub- contracting shall create, between the AGENCY and sub- contractor, any contract or any other relationship A DBE certified sub consultant is required to perform a minimum amount of their sub contracted agreement that is established by the WSDOT Highways and Local Programs Project Development Engineer in consultation with the AGENCY. VII Employment The CONSULTANT warrants that they have not employed or retained any company or person, other than a bona fide employee working solely for the CONSULTANT, to solicit or secure this contract, and that it has not paid or agreed to pay any company or person, other than a bona fide employee working solely for the CONSULTANT, any fee, commission, percentage, brokerage fee, gift, or any other consideration, contingent upon or resulting from the award or making of this contract. For breach or violation of this warrant, the AGENCY shall have the right to annul this AGREEMENT without liability or, in its discretion, to deduct from the AGREEMENT price or consideration or otherwise recover the full amount of such fee, commission, percentage, brokerage fee, gift, or contingent fee Any and all employees of the CONSULTANT or other persons while engaged in the performance of any work or services required of the CONSULTANT under this AGREEMENT, shall be considered employees of the CONSULTANT only and not of the AGENCY, and any and all claims that may arise under any Workmen's Compensation Act on behalf of said employees or other persons while so engaged, and any and all claims made by a Page 3 of 8 7 third party as a consequence of any act or omission on the part of the CONSULTANTS employees or other persons while so engaged on any of the work or services provided to be rendered herein, shall be the sole obligation and responsibility of the CONSULTANT. The CONSULTANT shall not engage, on a full- or part -time basis, or other basis, during the period of the contract, any professional or technical personnel who are, or have been, at any time during the period of the contract, in the employ of' the United States Department of Transportation, or the STATE, or the AGENCY, except regularly retired employees, without written consent of the public employer of such person. VIII Nondiscrimination During the performance of this contract, the CONSULTANT, for itself, its assignees, and successors in interest agrees to comply with the following laws and regulations. Title VI of the Civil Rights Act of 1964 (42 USC Chapter 21 Subchapter V Section 2000d through 2000d -4a) Federal -aid Highway Act of 1973 (23 USC Chapter 3 Section 324) Rehabilitation Act of 1973 (29 USC Chapter 16 Subchapter V Section 794) Age Discrimination Act of 1975 (42 USC Chapter 76 Section 6101 et seq Civil Rights Restoration Act of 1987 (Public Law 100 -259) American with Disabilities Act of 1990 (42 USC Chapter 126 Section 12101 et, seq.) 49 CFR Part 21 23 CFR Part 200 RCW 49.60.150 In relation to Title VI of the Civil Rights Act of 1964, the CONSULTANT is bound by the provisions of Exhibit "H" attached hereto and by this reference made part of this AGREEMENT, and shall include the attached Exhibit "H" in every sub contract, including procurement of materials and leases of equipment, unless exempt by the Regulations or directives issued pursuant thereto IX Termination of Agreement The right is reserved by the AGENCY to terminate this AGREEMENT at any time upon ten (10) days written notice to the CONSULTANT In the event this AGREEMENT is terminated by the AGENCY other than for default on the part of the CONSULTANT, a final payment shall be made to the CONSULTANT as shown in Exhibit "i" for the type of AGREEMENT used. No payment shall he made for any work completed after ten (10) days following receipt by the CONSULTANT of the Notice to Ternminate, if the accumulated payment made to the CONSULTANT prior to Notice of Termination exceeds the total amount that would be due when computed as set forth herein above, then no final payment shall be due and the CONSULTANT shall nnmediately reimburse the AGENCY for any excess paid. if the services of the CONSULTANT are terminated by the AGENCY for default on the part of the CONSULTANT, the above formula for payment shall not apply. Page 4 of 8 8 In such an event, the amount to be paid shall be determined by the AGENCY with consideration given w the actual costs incurred by thc CONSULTANT in performing the work to the date of termination, the amount of work originally required which was satisfactorily completed to date of termination, whether that work is in a form or a type which is usable to the AGENCY at thc time of termination, the cost to the AGENCY of employing another firm to complete the work required and the time which may be required to do so, and other factors which affect the value to the AGENCY of the work performed at the time of termination. Under no circumstances shall payment made under this subsection exceed the amount, which would have been made using thc formula set forth above. If it is determined for any reason that the CONSULTANT was not in default or that the CONSULTANT'S failure to perform is without the CONSULTANT'S or it's employee's default or negligence, the termination shall be deemed to be a termination for the convenience of the AGENCY in such an event, the CONSULTANT would be reimbursed for actual costs in accordance with the termination for other than default clauses listed previously In the event of the death of any member, partner or officer of the CONSULTANT or any of its supervisory personnel assigned to the PROJECT, or dissolution of the partnership, termination of the corporation, or disaffiliation of the principally involved employee, the surviving members of the CONSULTANT hereby agree to complete thc work under the terms of this AGREEMENT, if requested to do so by the AGENCY This subsection shall not be a bar to renegotiation of the AGREEMENT between the surviving members of the CONSULTANT and the AGENCY, if the AGENCY so chooses. In the event of the death of any of the parties Listed in thc previous paragraph, should the surviving members of the CONSULTANT, with the AGENCY'S concurrence, desire to terminate this AGREEMENT, payment shall be made as set forth in the second paragraph of this section. Payment for any part of the work by the AGENCY shall not constitute a waiver by the AGENCY of any remedies of any type it may have against the CONSULTANT for any breach of this AGREEMENT by the CONSULTANT, or for failure of the CONSULTANT to perform work required of it by the AGENCY Forbearance of any rights under the AGREEMENT will not constitute waiver of entitlement to exercise those rights with respect to any future act or omission by the CONSULTANT. X Changes of Work The CONSULTANT shall make such changes and revisions in the complete work of this AGREEMENT as necessary to correct errors appearing therein, when required to do so by the AGENCY, without additional compensation thereof. Should the AGENCY find it desirable for its own purposes to have previously satisfactorily completed work or parts thereof changed or revised, the CONSULTANT shall make such revisions as directed by the AGENCY This work shall be considered as Extra Work and will be paid for as herein provided under Section XIV XI Disputes Any dispute concerning questions of fact in connection with the work not disposed ofby AGREEMENT between the CONSULTANT and the AGENCY shall be referred for determination to the Director of Public Works or AGENCY Engineer, whose decision in the matter shall be final and binding on the parties of this AGREEMENT; provided, however, that if an action is brought challenging the Director of Public Works or AGENCY Engineer's decision, that decision shall be subject to de novo judicial review. lithe parties to this AGREEMENT mutually agree, disputes concerning alleged design errors will be conducted under the procedures found in Exhibit "J and disputes concerning claims will be conducted under the procedures found in Exhibit "K XII Venue, Applicable Law, and Personal Jurisdiction In the event that either party deems it necessary to institute legal action or proceedings to enforce any right or obligation under this AGREEMENT, the parties hereto agree that any such action shall be initiated m the Superior court of the State of Washington, situated in the county in which the AGENCY is located. The parties hereto agree that all questions shall be resolved by application of Washington law and that the parties to such action shall have the right of appeal from such decisions of the Superior court in accordance with the laws of the State of Washington. The CONSULTANT hereby consents to the personal jurisdiction of the Superior court of the State of Washington, situated in the county in which the AGENCY is located. Page 5 of 8 9 XIII Legal Relations The CONSULTANT shall comply with all Federal, State, and local laws and ordinances applicable to the work to be clone under this AGREEMENT This contract shall be interpreted and construed in accordance with the laws of the Stale of Washington. The CONSULTANT shall indemnify and hold the AGENCY and the STATE and its officers and employees harmless from and shall process and defend at its own expense all claims, demands, or suits at law or equity arising in whole or in part from the CONS'ULTANT'S negligence or breach of any of its obligations under this AGREEMENT; provided that nothing herein shall require a CONSULTANT to indemnify the AGENCY or the STATE against and hold harmless the AGENCY or the STATE from claims, demands or suits based solely upon the conduct of the AGENCY or the STATE, their agents, officers and employees; and provided further that if the claims or suits are caused by or result from the concurrent negligence of (a) the CONSULTANT'S agents or employees, and (b) the AGENCY or the STATE, their agents, officers and employees, this indemnity provision with respect to (1) claims or suits based upon such negligence (2) the costs to the AGENCY or the STATE of defending such claims and suits shall be valid and enforceable only to the extent of the CONSULTANT'S negligence or the negligence of the CONSULTANT'S agents or employees. The CONSULTANT'S relation to the AGENCY shall be at all times as an independent contractor. The CONSULTANT shall comply with all applicable sections of the applicable Ethics laws, including RC :W 42.23, which is the Code of Ethics for regulating contract interest by municipal officers. The CONSULTANT specifically assumes potential liability for actions brought by the CONSULTANT'S own employees against the AGENCY and, solely for the purpose of this indemnification and defense, the CONSULTANT specifically waives any immunity under the state industrial insurance law, Title 51 RCW Unless otherwise specified in the AGREEMENT, the AGENCY shall be responsible for administration of construction contracts, daily, on the PROJECT, Subject to the processing of a new sole source, or an acceptable supplemental agreement, the CONSULTANT shall provide On-Call assistance to the AGENCY during contract administration. By providing such assistance, the CONSULTANT shall assume no responsibility for proper construction techniques, job site safety, or any construction contractor's failure to perform its work in accordance with the contract documents. The CONSULTANT shall obtain and keep in force during the terms of the AGREEMENT, or as otherwise required, the following insurance with companies or through sources approved by the State Insurance Commissioner pursuant to Title 48 RCW insurance Coverage A. Worker's compensation and employer's liability insurance as required by the STATE. B Commercial general liability and property damage insurance its an aggregate amount not less than two million dollars ($2,000,000) for bodily injury, including death and property damage. The per occurrence amount shall not exceed one million dollars ($1,000,000), C. Vehicle liability insurance for any automobile used in an amount not less than a one million dollar ($1,000,000) combined single limit. Excepting the Worker's Compensation Insurance and any Professional Liability Insurance secured by the CONSULTANT, the AGENCY will be named on all policies as an additional insured. The CONSULTANT shall furnish the AGENCY with verification of insurance and endorsements required by the AGREEMENT. The AGENCY reserves the right to require complete, certified copies of all required insurance policies at any time. All insurance shall be obtained from an insurance company authorized to do business in the State of Washington. The CONSULTANT shall submit a verification of insurance as outlined above within fourteen (14) days of the execution of this AGREEMENT to the AGENCY No cancellation of the foregoing policies shall be effective without thirty (30) days prior notice to the AGENCY The CONSULTANT'S professional liability to the AGENCY shall be limited to the amount payable under this AGREEMENT or one million ($1,000,000) dollars, whichever is the greater, unless modified by Exhibit "L In no case shall the CONSULTANT'S professional liability to third parties be limited in any way Page 6 of 8 10 The AGENCY will pay no progress payments under Section V until the CONSULTANT has fully complied with this section. This remedy is not exclusive; and the AGENCY and the STATE may take such other action as is available to it under other provisions of this AGREEMENT, or otherwise in law. XiV Extra Work A. The AGENCY may al any time, by written order, snake changes within the general scope of the AGREEMENT in the services to be performed B If any such change causes an increase or decrease in the estimated cost of, or the time required for, perfomrance of any part of the work under this AGREEMENT, whether or not changed by the order, or otherwise affects any other terms and conditions of the AGREEMENT, the AGENCY shall make an equitable adjustment in the (1) maximum amount payable; (2) delivery or completion schedule, or both, and (3) other affected terms and shall modify the AGREEMENT accordingly C. The CONSULTANT must submit any "request for equitable adjustment hereafter referred to as "CLAIM under this clause within thirty (30) days from the date of receipt of the written order However, if the AGENCY decides that the facts justify it, the AGENCY may receive and act upon a CLAIM submitted before final payment of the AGREEMENT D Failure to agree to any adjustment shall be a dispute under the Disputes clause. However, nothing in this clause shall excuse the CONSULTANT from proceeding with the AGREEMENT as changed. E. Notwithstanding the terms and conditions of paragraphs (A) and (F3) above, the maximum amount payable for this AGREEMENT, shall not be increased or considered to he increased except by specific written supplement to this AGREEMENT. XV Endorsement of Plans II the CONSULTANT shall place then endorsement on all plans, estimates, or any other engineering data furnished by them. XVI Federal and State Review The Federal Highway Administration and the Washington State Department of Transportation shall have the right to participate in the review or examination of the work in progress. XVII Certification of the Consultant and the Agency Attached hereto as Exhibit "M -1(a and b)" are the Certifications of the CONSULTANT and the AGENCY, Exhibit "M -2" Certification Regarding Debarment, Suspension and Other Responsibility Matters Primary Covered Transactions, Exhibit "M -3" Certification Regarding the Restrictions of the Use of Federal Funds for Lobbying and Exhibit "M-4" Certificate of Current Cost or Pricing Data. Exhibit "M -3" is required only in AGREEMENTS over $100,000 and Exhibit "M -4" is required only in AGREEMENTS over $500,000 XVIII Complete Agreement This document and referenced attachments contain all covenants, stipulations, and provisions agreed upon by the parties. No agent, or representative of either party has authority to make, and the parties shall not he bound by or be liable for, any statement, representation, promise or agreement not set forth herein. No changes, amendments, or modifications of the terns hereof shall be valid unless reduced to writing and signed by the parties as an amendment to this AGREEMENT XIX Execution and Acceptance This AGREEMENT may he simultaneously execute] in several counterparts, each of which shall be deemed to be an original having identical legal effect. The CONSULTANT does hereby ratify and adopt all statements, representations, warranties, covenants, and agreements contained in the proposal, and the supporting material submitted by the CONSULTANT, and does hereby accept the AGREEMENT and agrees to all of the terms and conditions thereof. Page 7 of 8 11 In witness whereof, the parties hereto have executed this AGREEMENT as of the day and year shown in the "Execution Date" box on page one (1) of this AGREEMENT 4 7 By r I r 1 r7c L By Timothy &evan, Sr Chtnl Service Manager Consultant CH2M HILL, Inc. Agency City of Tukwila DOT Form 140 -089 EF Revised 3 /2008 Page 8 of 8 12 Exhibit A-1 Tukwila Urban Access Improvement Project 84 -RW19 City of Tukwila Scope for Construction Management Services November 2010 13 INTRODUCTION During the term of this AGREEMENT, CH2M HILL, INC (CONSULTANT) shall perform professional services for the City of Tukwila (AGENCY) in connection with the following project: PROJECT 84 -RW19 TUKWILA URBAN ACCESS IMPROVEMENT PROJECT PROJECT DESCRIPTION The Tukwila Urban Access Improvement Project will enhance access, reduce congestion and reduce accidents near the Southcenter Mall. A large portion of traffic visiting the Southcenter area travels through the Southcenter Parkway /Klickitat Drive intersection. Because of this, Southcenter Parkway's intersections with the mall entrance, Klickitat Drive, and the Northbound 1 -5 off ramp suffer severe congestion, and traffic often extends all the way up the ramp onto the Northbound 1 -5 shoulder. Similarly, on Northbound Southcenter Parkway, traffic can backup through these intersections and beyond Strander Boulevard Improvements include constructing a grade separation between southbound Southcenter Parkway traffic and all other traffic at its intersection with Klickitat Drive. This reduces congestion for traffic turning west onto Klickitat Drive from Northbound Southcenter Parkway to access the Southbound 1 -5 on -ramp. Klickitat Drive also provides convenient access to and from SR 518 and the airport, and congestion on these routes will be reduced as a result of the improvements. The Tukwila Urban Access Improvement Project includes the rehabilitation and reconstruction of approximately 2,500 linear feet of Southcenter Parkway between the vicinity of Bahama Breeze and the vicinity of Doubletree Guest Suites. Project elements include construction of a cast -in -place reinforced concrete slab bridge, soldier pile retaining walls, structural earth retaining walls, sidewalks, landscaping, concrete barrier, traffic signals, illumination, asphalt paving, storm drainage system, utilities, and other improvements. AGENCY OF TUKWILA URBAN ACCESS IMPROVEMENTS SCOPE OF SERVICES 14 GENERAL CONSULTANT will provide Construction Management Services (CM) as defined below. These services are intended to assist the AGENCY to administer the contract for construction, observe the performance of the construction Contractor "Contractor confirm that the Contractor's work is in general compliance with with the contract documents, and assist the AGENCY in responding to events that occur during the construction. These services are based upon the understanding that the AGENCY will contract directly with the Contractor and will be actively involved in the construction process to make decisions, provide approvals, and perform other actions necessary for the completion of the construction. These services are also based upon the AGENCY executing a contract for construction with the Contractor that provides the requisite authority for CONSULTANT to fulfill its responsibilities The CONSULTANT is not responsible for any costs, claims, or judgments arising from or in any way connected with the errors, omissions, conflicts or ambiguities in the Contract Documents prepared by others The CONSULTANT does not have responsibility for the professional quality or technical adequacy or accuracy of the design plans or specifications. CONSULTANT's services are based upon the assumption that the construction on this project will be substantially complete by the Contractor by November, 16, 2011, and the end date for this Construction Management Services contract will be February 29, 2012. Deviations from the anticipated schedule or duration of construction will materially affect the scope of these services and CONSULTANT's compensation for the services, and will require an adjustment to CONSULTANT's compensation. CONSULTANT will not perform services beyond the agreed to contract scope without written authorization from the AGENCY. The level of effort to perform the work described is generally based on a standard five day work week and standard eight hour workday, but also includes an assumption of five months of five day work weeks with an additional eight -hour shift at night. The services listed below will be provided in accordance with applicable guidelines from the most current (as of execution of this Agreement) versions of the WSDOT Construction Manual, Project Specifications, AGENCY guidelines, and the WSDOT Local Agency Guidelines (LAG) Manual. These CONSULTANT services include, but are not limited to: AGENCY OF TUKWILA URBAN ACCESS IMPROVEMENTS SCOPE OF SERVICES 15 1.0 PRECONSTRUCTION SERVICES Preconstruction Services may include, but are not limited to, the following tasks as requested by the City: Preparation, attendance, and documentation of meetings with the City, its Contractor, utility companies, businesses and citizens. Documentation of existing conditions on the project through photos and video. Arranging, coordinating, leading and taking minutes for a pre construction conference. Reviewing construction contract documents and preparing lists of items needed from the Contractor and /or City prior to granting a full Notice to Proceed to the Contractor. Preparing lists of anticipated and necessary submittals for specific milestones during the Contract. 2.0 CONSTRUCTION MANAGEMENT SERVICES 2.1 Establish Document Manaaement System: CONSULTANT will establish a system and set of procedures for managing, tracking and storing relevant documents between the Contractor, CONSULTANT and AGENCY produced during the Construction and Closeout phases of the project. CONSULTANT will utilize an appropriate computer based document management system selected by CONSULTANT and AGENCY. CONSULTANT will, in coordination with the AGENCY, maintain hard copy records, suitably organized, of relevant documentation. CONSULTANT will also implement procedures for the logging and tracking of relevant correspondence and documents. CONSULTANT will assist the AGENCY in monitoring outstanding decisions, approvals or responses required from the AGENCY. 2.2 Conduct Pre Construction Conference: CONSULTANT shall coordinate and attend one pre- construction conference with the Contractor to review the project communication, coordination and other procedures and discuss the Contractor's general work plan and requirements for the project. CONSULTANT will take minutes and distribute to the attendees 2.3 Conduct Proiect Site Meetings: CONSULTANT will conduct weekly meetings with the Contractor and will prepare the minutes of these meetings. 2.4 General CM Support: CONSULTANT will provide services in coordinating the site activities, administering the contract for construction, monitoring the contractor's performance, responding to design and technical submittals, and closing out the contract for construction. The following services are included as part of this task. AGENCY OF TUKWILA URBAN ACCESS IMPROVEMENTS SCOPE OF SERVICES 16 2.4.1 Proaress Payments: CONSULTANT will prepare Contractor pay requests, including appropriate documentation of force account, lump sum, and bid items. Pay requests will be developed based on the Contractor's monthly submittal of the cost loaded schedule. CONSULTANT will use the Project Specifications, AGENCY guidelines and WSDOT Local Agency Guidelines (LAG) Manual in the preparation of the contractor's pay request. CONSULTANT will advise the AGENCY as to the status of the total amounts requested, paid, and remaining to be paid under the terms of the contract for construction. Recommendations by CONSULTANT to the AGENCY for payment will be based upon CONSULTANT's review of the Contractor's monthly cost loaded schedule submittal, as well as on CONSULTANT's measurements calculations and /or other information. Such recommendations do not represent that the Contractor has completed the work in exact accordance with the contract for construction; that CONSULTANT has made an examination to ascertain how or for what purpose the Contractor has used the moneys paid, that title to any of the work, materials or equipment has passed to the AGENCY free and clear of liens, claims, security interests, or encumbrances. 2.4.2 Field Instructions and Orders: CONSULTANT will issue field instructions, orders or similar documents during construction as provided in the contract for construction. 2.4.3 Correspondence and Communications: CONSULTANT will implement and maintain regular communications with the Contractor during the construction CONSULTANT will receive and log communications from the Contractor and will coordinate the communications between the AGENCY and Contractor. CONSULTANT will not provide direction directly to the Contractor's subcontractors. CONSULTANT will prepare written communications to the Contractor and provide recommendations to the AGENCY for written communications between the AGENCY and Contractor. 2.4 4 Traffic Control: CONSULTANT will review Contractor prepared traffic control plans, and will make recommendations to the AGENCY regarding the acceptability of the Contractor's plans. 2.4.5 Environmental /Aaencv Permits: CONSULTANT will review the requirements stipulated in the AGENCY's permits issued by regulatory and environmental agencies. CONSULTANT will provide an Environmental Compliance Officer (ECO) who will review the project once per week to review and make recommendations on environmental permit compliance. The ECO will have a minimum of 10 years of Federal permitting experience on public works projects, and 5 years of experience overseeing environmental compliance on Federally funded projects. 2.4.6 Review of Contractor's Reauested Chanaes: CONSULTANT shall review construction contract changes. CONSULTANT will make recommendations to the AGENCY regarding the acceptability of the Contractor's request and, upon approval of the AGENCY, assist the AGENCY in negotiations of the requested change. Upon agreement and approval, CONSULTANT will prepare final change order documents and Info Memos for execution by the AGENCY and the Contractor. AGENCY OF TUKWILA URBAN ACCESS IMPROVEMENTS SCOPE OF SERVICES 17 2.4.7 Change Order Reports CONSULTANT will provide periodic reports to the AGENCY about the status of Change Orders. The report shall include issued Change Orders, pending change orders, and change order amounts. 2.4.8 Claims and Disputes: CONSULTANT will receive, log, and notify the AGENCY about letters and notices from the Contractor concerning claims or disputes between the Contractor and AGENCY pertaining to the acceptability of the work or the interpretation of the requirements of the contract for construction. CONSULTANT will review letters and notices and will discuss them with the Contractor as necessary to understand the claim or dispute. CONSULTANT will advise the AGENCY regarding the Contractor's compliance with the contract requirements for such claims and disputes. CONSULTANT will assist the AGENCY in discussions with the Contractor to resolve claims and disputes. CONSULTANT will provide assistance to setup a Disputes Review Board, organize quarterly Disputes Review Board meetings, and will prepare quarterly updates for the Disputes Review Board CONSULTANT will use the Project Specifications and LAG Manual in the resolution of and claims and disputes. The AGENCY and Contractor will pay all of the expenses of the Disputes Review Board members. CONSULTANT will not issue decisions on Contractor claims or disputes. CONSULTANT will not, except as part of Additional Services, undertake comprehensive investigation or analysis of Contractor's claims and disputes, nor participate in judicial or alternative dispute resolution procedures for the claims or disputes. 2.4.9 Contractor's Schedule Submittal: CONSULTANT will review and provide technical analysis of the Contractor's construction schedule to confirm it is consistent with the requirements of the contract for construction. CONSULTANT will advise the Contractor of any areas where the schedule is not in compliance with the contract for construction. CONSULTANT will provide comments to the AGENCY to assist the AGENCY in approving, accepting or taking other action on the contractor's schedule, in accordance with the contract for construction. CONSULTANT's review and comments shall not be considered as a guarantee or confirmation that the Contractor will complete the work in accordance with the contract for construction. 2.4.10 Contractor's Schedule Updates: CONSULTANT will review the Contractor's regular schedule updates or other schedule submissions. CONSULTANT will advise the Contractor if the updates or other submissions are not in accordance with the contract for construction. CONSULTANT will provide comments to the AGENCY regarding the updates or other submissions. CONSULTANT will monitor the Contractor's progress on a weekly basis and report any significant changes to the project's available float and /or the project's critical path. CONSULTANT's review and comments shall not be considered as a guarantee or confirmation that the Contractor will complete the work in accordance with the contract for construction. AGENCY OF TUKWILA URBAN ACCESS IMPROVEMENTS SCOPE OF SERVICES 18 2.4 11 Effect of Change Orders CONSULTANT will review information submitted by the Contractor regarding the effect of proposed or issued Change Orders upon the construction schedule, duration and completion date. CONSULTANT will advise the AGENCY as to the potential impact of proposed or issued Change Orders. CONSULTANT will assist the AGENCY in discussions with the Contractor concerning the potential impact of proposed or issued Change Orders. 2.5 Final Inspection Closeout Warranty: CONSULTANT will assist the AGENCY in issuing documents for substantial completion and acceptance of the work. CONSULTANT will advise the AGENCY on payment, and partial release of retention. CONSULTANT will assist the AGENCY in issuing documents for final completion and acceptance of the work. CONSULTANT will provide to the AGENCY an organized set of project documents and records. CONSULTANT is not responsible for any unauthorized reuse or alteration of project documents. 3.0 RESIDENT INSPECTION 3.1.1 Resident Inspection: CONSULTANT will conduct daily on -site inspections of the Contractor's work for the purposes of determining if the work generally conforms to the contract for construction and that the integrity of the design concept as reflected in the contract for construction has been implemented and preserved by the Contractor. CONSULTANT will supervise a team of field inspection staff, who will prepare written Inspector Daily Reports (I DR's), and other records of their inspections, which will be provided to the AGENCY. CONSULTANT's inspection staff will arrange for daily photographs of the work in progress by the Contractor, which will be provided to the AGENCY. Photographs will be labeled when necessary to determine location of work. CONSULTANT's observations and inspection of the work is not necessarily an exhaustive observation or inspection of all work performed by the Contractor. CONSULTANT does not guarantee the performance of the Contractor. CONSULTANT's observations shall not relieve the Contractor from responsibility for performing the work in accordance with the contract for construction 3 1.2 Deficient and Non conforming Work: Should CONSULTANT discover or believe that any work by the Contractor is not in general accordance with the contract for construction, or is otherwise defective, or not conforming to requirements of the contract or applicable rules and regulations, CONSULTANT will bring this to the attention of the Contractor and the AGENCY. CONSULTANT will thereupon monitor the Contractor's corrective actions and shall advise the AGENCY as to the acceptability of the corrective actions. At the advanced approval of AGENCY, CONSULTANT will issue Correction Notices or Stop Work Notices 3.1.3 Performance and Witness Testing CONSULTANT will attend and witness field and factory performance tests as specified in the contract for construction. CONSULTANT will provide off -site fabrication inspectors for off -site fabrication inspection services. CONSULTANT will coordinate such testing as required by the AGENCY. AGENCY OF TUKWILA URBAN ACCESS IMPROVEMENTS SCOPE OF SERVICES 19 3.1.4 Reaulatory and Third Party Testina and Inspections: CONSULTANT will monitor the Contractor's coordination of inspection and testing by regulatory and third party agencies that have jurisdiction over the project. 3.1.5 Subsurface and Physical Conditions: Whenever the Contractor notifies CONSULTANT or AGENCY of differing subsurface or physical conditions at the site CONSULTANT will advise the AGENCY as to the appropriate action(s), and will assist the AGENCY in responding to the Contractor. Substantial and Final Completion: CONSULTANT will assist the AGENCY with inspections at substantial and final completion, in accordance with the contract for construction. CONSULTANT will prepare punch lists of items requiring completion or correction by Contractor. CONSULTANT shall make a statement to the AGENCY that to the best of CONSULTANT's knowledge, information and beliefs, based upon its observation of the work, the project has been completed in general accordance with the Contract Documents. CONSULTANT will assemble and submit to AGENCY guarantees and warranties required to be furnished by the Contractor under the construction Contract Documents. AGENCY OF TUKWILA URBAN ACCESS IMPROVEMENTS SCOPE OF SERVICES 20 3 1.6 Field Office: CONSULTANT will staff an AGENCY provided field office on the project site for purposes of providing inspectors to observe the work of the Contractor. Office equipment will be provided by the Contractor as specifically detailed in the construction contract. AGENCY will make scanning and,copying equipment available at AGENCY Hall for the CONSULTANT's use. CONSULTANT will provide other equipment necessary to perform their scope. 3.2 Material Testlna and Special Inspection: CONSULTANT will either through its own personnel, or through the procurement of an independent firm perform or cause to be performed material testing or specialty inspection required by the construction contract, the LAG Manual, the Project Specifications and the Construction Manual. CONSULTANT will review the reports and other information prepared by the independent firms CONSULTANT will coordinate the testing firm's schedules and the transmittal of their reports, findings or other information to the Contractor and /or the AGENCY. 3.3 Technical Field Inspection Structures: CONSULTANT will provide technical specialists to provide inspection of the contractor's work specifically related to the retaining walls and structures for this project. 4.0 OFFICE ENGINEERING SERVICES 4.1 Engineerina Design Support: CONSULTANT will provide written responses to the Contractor's request for interpretation or clarification of the contract documents. 4.2 Submittals: In accordance with the Project Specifications, the Construction Manual and the LAG Manual, as well as the WSDOT generated Record of Materials (ROM), and subsequent additions made to the ROM by CONSULTANT, CONSULTANT will coordinate with the design team for the reviews of the Contractor's shop drawings, samples, and other submittals CONSULTANT will log and track shop drawings, samples, and submittals. CONSULTANT's review of shop drawings, samples, and submittals shall be for conformance with the design concept and general compliance with the requirements of the contract for construction Such review shall not relieve the Contractor from its responsibility for performance in accordance with the contract for construction, nor is such review a guarantee that the work covered by the shop drawings, samples, and submittals is free of errors, inconsistencies, or omissions. CONSULTANT will provide project administration in accordance with the LAG Manual for other requirements including: Equal Employment Opportunity and Monthly Utilization Reports, Prevailing wage verifications and interviews, and Disadvantaged Business Enterprise and Training Goals. AGENCY OF TUKWILA URBAN ACCESS IMPROVEMENTS SCOPE OF SERVICES 21 4.3 Reauests for Information: CONSULTANT will review the Contractor's requests for information (RFIs) or clarification of the plans and specifications for construction. CONSULTANT will coordinate such review with the design team and with the AGENCY as appropriate. CONSULTANT will coordinate and issue responses to the RFIs. CONSULTANT will log and track the Contractor's RFIs. Any requests, submittals or changes that materially change the intent of the design will be approved by the engineer of record. This scope assumes the AGENCY has contracted directly with the engineer of record for this service. CONSULTANT will assist the AGENCY in reviewing and responding to the Contractor's requests for substitution of materials and equipment. CONSULTANT will review such requests and will advise the AGENCY as to the acceptability of such substitutions. 4.4 Record Drawinas: CONSULTANT will periodically review the Contractor's redline set of contract plans and use this information to produce a full size mylar Record Drawing for the AGENCY. CONSULTANT will rely upon the information supplied by the Contractor and will periodically review the supplied information for conformance to the project specifications. CONSULTANT makes no warranty regarding the accuracy of record drawings or survey information provided by the Contractor. The AGENCY will provide the CONSULTANT the original design drawings as prepared for bidding in AUTOCAD format at the commencement of this contract. AGENCY OF TUKWILA URBAN ACCESS IMPROVEMENTS SCOPE OF SERVICES 22 5.0 PROJECT MANAGEMENT COORDINATION 5,1 Invoicing: CONSULTANT will prepare and submit monthly invoices to the AGENCY for payment. Each invoice will identify the current financial status of the project budget. 5.2 Communication Meetings w /AGENCY. CONSULTANT will keep the AGENCY advised of the progress of the construction. This includes submitting monthly progress reports to the AGENCY and holding periodic meetings and consultations with the AGENCY. 5.3 Public Coordination Website Information: CONSULTANT will assist the AGENCY in maintaining the AGENCY's website for current construction activity and upcoming activities via transmittal to the AGENCY of weekly construction updates. The CONSULTANT will respond to calls from the public regarding project status or issues. The CONSULTANT will prepare flyers for distribution to the public on construction and traffic control activities. The CONSULTANT will assist the AGENCY in reproduction and mailing of the flyers. The CONSULTANT will attend public meetings if requested by the AGENCY. During the course of construction, the CONSULTANT will make one -on -one property owner contacts as needed to coordinate work, provide information and address concerns and issues. 5.4 CONSULTANT's Personnel at Construction Site: The presence or duties of CONSULTANT's personnel at a construction site, whether as onsite representatives or otherwise, do not make CONSULTANT or CONSULTANT's personnel in any way responsible for those duties that belong to AGENCY and /or the contractors or other entities, and do not relieve the contractors or any other entity of their obligations, duties, and responsibilities, including, but not limited to, all construction methods, means, techniques, sequences, and procedures necessary for coordinating and completing all portions of the construction work in accordance with the construction Contract Documents and any health or safety precautions required by such construction work. CONSULTANT and CONSULTANTS's personnel have no authority to exercise any control over any construction contractor or other entity or their employees in connection with their work or any health or safety precautions. The presence of CONSULTANT's personnel at a construction site is for the purpose of providing to AGENCY a greater degree of confidence that the completed construction work will conform generally to the construction documents and that the integrity of the design concept as reflected in the construction documents has been implemented and preserved by the contractor(s). CONSULTANT neither guarantees the performance of the contractor(s) nor assumes responsibility for contractor's failure to perform work in accordance with the construction documents. AGENCY OF TUKWILA URBAN ACCESS IMPROVEMENTS SCOPE OF SERVICES 23 6.o ADDITIONAL SERVICES Potential Additional Services include: 6.1 Performance of traffic signal testing. 6.2 Surveying services. 6.3 Services related to damages caused by fire, flood, earthquake or other acts of God. 6.4 Services related to warranty claims, enforcement and inspection. 6.5 Preparation for and serving as a witness in connection with any public or private hearing or other forum related to the project. 6.6 Services to support, prepare, document, bring, defend, or assist in litigation undertaken or defended by the AGENCY. 6.7 Services extending beyond the term of this scope (beyond February 2012) or in excess of the total hours estimated based on the assumptions provided in the "General" section of this scope. 6.8 Other supplemental services related to the project as requested by the AGENCY. AGENCY OF TUKWILA URBAN ACCESS IMPROVEMENTS SCOPE OF SERVICES 24 Exhibit C Electronic Exchange of Engineering and Other Data In this Exhibit the agency, as applicable, is to provide a description of the format and standards the consultant is to use in preparing electronic files for transmission to the agency The format and standards to be provided may include, but are not linnted to, the following: 1. Surveying. Roadway Design Plans Preparation Section A. Survey Data B Roadway Design Files C. Computer Aided Drafting Files D. Specify the Agency's Right to Review Product with the Consultant E. Specify the Electronic Deliverables to Be Provided to the Agency F. Specify What Agency Furnished Services and Information Is to Be Provided II. Any Other Electronic Files to Be Provided 1I1. Methods to Electronically Exchange Data A. Agency Software Suite B. Electronic Messaging System C File Transfers Format DOT Form 140 -089 EF Exhibit G Revised 6/05 25 Exhibit D -3 Payment (Negotiated Hourly Rate) The CONSULTANT shall be paid by the AGENCY for completed work and services rendered under this AGREEMENT as provided hereinafter. Such payment shall be full compensation for work performed or services rendered and for all labor, materials, supplies, equipment, and incidentals necessary to complete the work. The CONSULTANT shall conform to all applicable portions of 48 CFR Part 31. 1. Hourly Rates: The CONSULTANT shall be paid by the AGENCY for work done, based upon the negotiated hourly rates shown in Exhibit "E" and "F" attached hereto and by this reference made part of this AGREEMENT. The rates listed shall be applicable for the first twelve (12) month period and shall be subject to negotiation for the following twelve (12) month period upon request of the CONSULTANT or the AGENCY If negotiations are not conducted for the second or subsequent twelve (12) month periods within ninety (90) days after completion of the previous period, the rates listed in this AGREEMENT, or subsequent written authorization(s) from the AGENCY shall be utilized. The rates are inclusive of direct salaries, payroll additives, overhead, and fee. The CONSULTANT shall maintain support data to verify the hours billed on the AGREEMENT. 2. Direct Non- Salary Costs: Direct Non Salary Costs will be reimbursed at the Actual Cost to the CONSULTANT. These charges may include, but are not limited to, the following items: travel, printing, long distance telephone, supplies, computer charges and sub- consultant costs. a. Air or train travel will be reimbursed only to economy class levels unless otherwise approved by the AGENCY. The CONSULTANT shall comply with the rules and regulations regarding travel costs (excluding air, train, and rental car costs) in accordance with the AGENCY'S Travel Rules and Procedures. However, air, train, and rental car costs shall be reimbursed in accordance with 48 CFR Part 31.205 -46 "Travel Costs." b The billing for Direct Non Salary Costs shall include an itemized listing of the charges directly identifiable with the PROJECT. c. The CONSULTANT shall maintain the original supporting documents in their office. Copies of the original supporting documents shall be supplied to the AGENCY upon request. d. All above charges must be necessary for the services provided under this AGREEMENT. 3 Management Reserve Fund. The AGENCY may desire to establish a Management Reserve Fund to provide the Agreement Administrator with the flexibility to authorize additional funds to the AGREEMENT for allowable unforeseen costs, or reimbursing the CONSULTANT for additional work beyond that already defined in this AGREEMENT. Such authorization(s) shall be in writing and shall not exceed the lesser of $100,000 or 10% of the Total Amount Authorized as shown in the heading of this AGREEMENT. The amount included for the Management Reserve Fund is shown in the heading of this AGREEMENT. This fund may not be replenished. Any changes requiring additional costs in excess of the Management Reserve Fund shall be made in accordance with Section XIV, "Extra Work." DOT Form 140 -089 EF Exhibit D -3 Revised 3/09 26 4 Maximum Total Amount Payable: The Maximum Total Amount Payable by the AGENCY to the CONSULTANT under this AGREEMENT shall not exceed the amount shown in the heading of this AGREEMENT. The Maximum Total Amount Payable is comprised of the Total Amount Authorized, and the Management Reserve Fund. The Maximum Total Amount Payable does not include payment for Extra Work as stipulated in Section XIV, "Extra Work." No minimum amount payable is guaranteed under this AGREEMENT 5. Monthly Progress Payments. Progress payments may be claimed on a monthly basis for all costs authorized in 1 and 2 above. The monthly billing shall be supported by detailed statements for hours expended at the rates established in Exhibit "E including names and classifications of all employees, and billings for all direct non- salary expenses. To provide a means of verifying the billed salary costs for the CONSULTANT'S employees, the AGENCY may conduct employee interviews. These interviews may consist of recording the names, titles, salary rates, and present duties of those employees performing work on the PROJECT at the time of the interview. 6. Final Payment: Final Payment of any balance due the CONSULTANT of the gross amount earned will be made promptly upon its verification by the AGENCY after the completion of the work under this AGREEMENT, contingent upon receipt of all PS &E, plans, maps, notes, reports, electronic data and other related documents which are required to be furnished under this AGREEMENT. Acceptance of such Final Payment by the CONSULTANT shall constitute a release of all claims for payment, which the CONSULTANT may have against the AGENCY unless such claims are specifically reserved in writing and transmitted to the AGENCY by the CONSULTANT prior to its acceptance. Said Final Payment shall not, however, be a bar to any claims that the AGENCY may have against the CONSULTANT or to any remedies the AGENCY may pursue with respect to such claims. The payment of any billing will not constitute agreement as to the appropriateness of any item and at the time of final audit, all required adjustments will be made and reflected in a final payment. In the event that such final audit reveals an overpayment to the CONSULTANT, the CONSULTANT will refund such overpayment to the AGENCY within thirty (30) days of notice of the overpayment. Such refund shall not constitute a waiver by the CONSULTANT for any claims relating to the validity of a finding by the AGENCY of overpayment. The CONSULTANT has twenty (20) days after receipt of the final POST AUDIT to begin the appeal process to the AGENCY for audit findings. 7 Inspection of Cost Records: The CONSULTANT and their sub consultants shall keep available for inspection by representatives of the AGENCY, STATE and the United States, for a period of three (3) years after receipt of final payment, the cost records and accounts pertaining to this AGREEMENT and all items related to or bearing upon these records with the following exception. if any litigation, claim or audit arising out of, in connection with, or related to this contract is initiated before the expiration of the three (3) year period, the cost records and accounts shall be retained until such litigation, claim, or audit involving the records is completed. 27 Exhibit E Consultant Fee Determination Summary Sheet (Specific Rates of Pay) Fee Schedule Discipline or Job Title Hourly Overhead Profit Rate Rate 1 3114 .32 Per Hour Project Manager 65 00 85.24 20.80 171.04 Resident Engineer 58.00 76.06 18.56 152.62 Asst Resident Engineer 42 00 55.08 13.44 110.52 Inspector /Documentation 39 00 51.14 12 48 102.62 Public Coordination 36.00 47.21 11.52 94.73 Project Advisor 78,00 102.29 24 96 205.25 Environmental Compliance 46.00 60.32 14.72 121.04 Senior Engineer 72.00 94.42 2104 189.46 Engineer 52.00 68.19 16.64 136.83 Junior Engineer 39 00 51.14 12.48 102.62 Clerical 29 00 38.03 9.28 76.31 0.00 0.00 0.00 0.00 0,00 0 00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 DOT Form 140 -009 EF Exhibit E -2 Revised 6/05 28 TUK W ILA URBAN ACCESS IMPROVEMENTS EXHIBIT E -2 CLASSIFICATION Total Hours Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec tan I Feb I Hrly Rate I Total Lab: HILL Core Team 1 1 1 1 1 l I l i 1 Project Manager 1 1534 4 1 110 160 I 160 100 80 80 80 80 80 100 100 100 100 1 100 I 100 5171041 5262,370 36 Resident Engineer I 2170 1 62 173 173 173 173 173 173 173 173 173 173 173 173 16 16 5152 621 5332185.40 Asst. Resident Engineer I 2175 168 173 173 173 173 173 173 173 173 173 173 173 80 24 5110.52 i 5240,381.00 Inspector /0060mentation 1 2074 10 121 173 173 173 173 173 173 173 173 173 173 173 40 5102.62 5212,83388 Inspector /0000mentation 1 1180 30 104 104 104 104 109 104 104 104 104 104 70 90 5102.62 1121,091.60 Public Coordination 300 6 28 56 48 56 10 10 10 10 10 8 40 8 594.73 528.41900 Inspector /Documentation 240 24 24 24 24 24 24 24 24 24 24 5102 62 524,628.80 Environmental Compliance 268 28 24 24 24 24 24 24 24 29 24 24 5121.04 $32,438.72 .Olfc8SUOnort'. Protect Advisor 112 18 10 10 8 8 8 8 8 8 8 16 2 5205 25 522,988.00 Senior Engineer 316 5 16 40 40 40 40 40 90 30 20 5 1189 46 559,869.36 Engineer 638 10 30 80 80 80 80 80 80 80 32 6 5136.83 587.297.54 Junior Engineer 468 3 20 60 60 60 60 60 60 60 20 5 1102.62 548,026.16 Clerical 308 10 22 22 22 22 22 22 22 22 22 22 22 22 12 12 10 576.31 523,503.48 SecOndShilt Team Asst. Resident Engineer 1005 20 40 40 40 173 173 173 173 173 511052 5111,072.60 Inspector /0007ment460n 1038 173 173 173 173 173 173 $102 62 5106.519.56 Inspector /Documentation 519 173 173 173 510262 553,259.78 Inspector /Documentation 519 173 173 173 5102.62 $53,259.78 TOTAL CH2M HILL LABOR 51,819,150.02 SUBCONSULTANT (KRAZAN ASSOC) $150.487.00 I COPIES, CELL PHONES, COMPUTERS, VEHICLES 550,000.00 1 MYLARS $4.500.001 TOTAL CH2M HILL LABOR EXPENSES 52,029.137.02 1 29 EXIII[sr r- June 22, 2010 Mark Johnson CH2M Hill, Inc. 1100 112` Ave NE Bellevue, WA 98004 -4511 RE: CH2M Hill, Inc. Overhead Schedules Fiscal Year End December 31, 2009 Dear Mr. Johnson. On June 22, 2010, as a WSDOT representative, I performed a desk review of your proposed Fiscal Year End December 31, 2009, Overhead Schedule. I have also completed an analytical review of information provided to me by your firm and from your web page. The overhead schedule was audited by KPMG, LLP, for compliance with Part 31 of the Federal Acquisition Regulations. KPMG, LLP, accepted an overhead rate of 131.14% of direct labor. The reviewed data included, but was not limited to, the schedule of the indirect cost rate, a description of the company and their accounting system, and the basis for CH2M's accounting and indirect costs. Based on my review of the Audit Report from KPMG, I am issuing this letter of concurrence establishing CH2M Hill, Inc.'s overhead rate for the year ended December 31, 2009, at 131.14% of direct labor. (This rate includes facilities capital cost of money.) Please check with the WSDOT Consultant Services Office (HQ) and /or the WSDOT Area Consultant Liaison to determine when this rate will be applicable to your WSDOT agreement (s). (If this is for WSDOT projects 30 Mr Johnson June 22, 2010 Page 2 If you or any representatives of CH2M Hill, Inc. have any questions, please contact Steve McKerney, Jeri Sivertson, or Martha Roach at (360) 705 -7003 Sincerely, Martha S. Roach Agreement Compliance Audit Manager MR:ds Enclosure cc: Steve McKerney, Director of Internal Audit Jeri Sivertson, Assistant Director of Internal Audit Kyle McKeon, MS 47329 Rick Griffith, MS 47323 Meg Blau, MS NB82 -112 Michael Waits, City of Tacoma Kathy Hanna, CH2M Hill, Inc. Tacoma, WA Geraldine Driver, CH2M Hill, Inc. Bellevue, WA File 31 CH2h1 HILL, INC. (A `'`'holly Owned Subsidiary of CH2M HILL. Companies, Ltd.) Schedule of Single Firm Wide Indirect Cost Rate ''car ended December 31, 2009 General Total ledger Adjustments claimed Comments Payroll taxes and fringe benefits Payroll taxes S 47.483.63 624,168 48,107.431 14 Vacation, holiday, and sick pap 78.321,033 78,321.033 Group insurance and miscellaneous 62 ,875,304 (2,447,599) 60.427,765 1, 2 Pension Pl an 12,537,638 1,555,532 14,093,170 3 201,217,298 (267,899) 200.949.399 General and administrative expenses: Indirect salaries 197,453,657 (15,151) 197,438.506 111, 13 Incentive and retirement pay 16,251,680 10.01 1,239 26.862,919 1. 111, 17 Buildings and equipment 118,609,168 5,212,307 123,821,495 4, 13 Tines licenses, mid insurance 79.89) 960 (58,487,047) 21,406,913 1, 13, 15 Professional sen ices (6,490,254) (4,457,6081 110.947,862) 1, 5, 13 Travel and subsistence 17,627,516 (4.381,905) 13,245.611 1, 13 Oftice suppluw 19,624,209 (10,812,840) 8,811,369 1.13 Professional education 4,377,684 (1,097,109) 3,280,575 I, 13 Recruiting costs 10.872,197 (3,423,3(11) 7. 448.896 1 Printing and computers 1,095,630 1,095,630 Home office and intermediate allocations (67,710,579) (39,593.727) (107,304,306) 5, 6, 7..8. 9, 10. 11. 12, 14 391,6(14,888 (1(16,445,142) 285,159,746 Total indirect expenses 5 592,822,186 (106,713,041) 486,109,145 Direct labor costs (base) S 371,892,024 13 Indirect cost rate 13(1 786 Fat iii ties capital cost of money mu! (note S) (1 436% Comments. I Unallowable costs removed per the Federal Acquisition Regulation (FAR) Part 31. 2. Postretirement benefits adjustments per the FAR and the Cost Accounting Standards. 3 Pension cost adjustments per the FAR and the Cost Accounting Standards. 4 Adjustment to reverse amortization nfdeferred gain on sale of Corvallis and Denver office buildings. Costs are limited to the ctutstructive costs ofownership (note 8). 5 Credit to offset overhead expenses with incomdreimburscinent received and remove overhead charges to affiliates, per FAR 31.201_5 6. Holding company allocation from CH2M HILL Companies, I.td. 7 Allocation from CH2M HILL Group Management Home Office. 8 Adjustment inade 10 Until costs to the constructive cost of ownership 9 Adjustment to add directly allocable costs from affiliates. 10 Adjustment made )br FAR compensation limits. II Adjustment made to remove unallowable/unclaimed projects. 12. Adjustment made to remove fringe benefits allocated to 0 unallowableunclainied projecl5. 13 Adjustment to reclassify overhead warranty costs to direct per CAS disclosure statement. 14 Adjustment made to remove net asset charge (N AC) allocation, 1 S Adjustment made In self- insured professional liability to align to projected average Tosses per CAS 410 16. Adjustment made for self insured workers' compensation costs to projected average loss per CAS 416. 17. Adjustment made Io add incentive compensation paid. See accompanying notes to Schedule of Single Finn Wide Indircit Cost Rate. 3 ('OMPANI' CONFII>ENTIAI AND PROPRII3'I'ARY 32 Exhibit G Subcontracted Work The AGENCY permits subcontracts for the following portions of the work of this AGREEMENT. Krazan &AssnclAtes_will c_onsinct materials testing (apyre,Aite, snil, concrete and nsphnit) DOT Form 140-089 EF Exhibit G Revised 6/05 33 Exhibit G -1 Subconsultant Fee Determination Summary Sheet Project: Tukwila Urban Access Direct Salary Cost (DSC): Classification Man Hours Rate Cost Lead Inspector 1300 x $23.55 30,615.00 Sample Pickup (2 hr for ea) 70 x $13.73 961,10 Report Preparation 65 x $15.69 1,019 85 Project Manager 65 x $35 31 2,295.15 x x Total DSC 34,891.10 Overhead (OH Cost including Salary Additives)• OH Rate x DSC of 122.90% x 34,891.10 42,881.00 Fixed Fee (FF): FF Rate x DSC of 32.00% x 34,891 10 11,165.00 Reimbursables: Mileage: 13200 miles $0.500 per mile (2010 rate, est.) 6,600.00 Photographs, reproductions, misc. expenses Off -site Materials Testing 54,950 00 Grand Total 150,487.00 Prepared By: Kriznn Associares Date: November 39, 2010 DOT Form 140 -063 EF Exhibit G -1 Revised 6/05 34 Exhibit G-3- Breakdown of Subcoonsultants Overhead Cost I Account Title Beginning Total of Direct Labor I Direct Labor 13,949,173 100 00% Payroll Taxes and Fringe Benefits. Payroll Taxes 1,402,979 10.06% I Vacation Holiday, and Sick Pay 503,376 3.61% I Group Insurance and Miscellaneous 1,477,638 10 59% ESOP Contribution 418,475 3.00% Pension Plan 21,157 0,15% Total Fringe Benefits 3,823,625 2741% General and Administrative Expenses: Indirect Salaries 3,803,397 27 27% Incentive and Retirement Pay 502,919 3.61% I Buildings and Equipment 2,208,476 15.83% Taxes, Licenses, and Insurance 533,269 3.82% Professional Services 2,192,227 15 72% Travel and Subsistence 1 2,456,177 17 61% I Office Supplies Expense 1 669,889 4.80% Professional Education 1 245,387 1.76% I Recruiting Costs 124,322 0.89% Printing and Computers 579,388 4.15% I Total General Overhead 1 13,315,451 95.46% I 1 Total Overhead (General Fringe) 1 17,139,076 I 122.87% I Overhead Rate (Total Overhead Direct Labor) 1 122.9% 1 DOT Form 140 -039 EF Exhibit G -2 Revised 6105 35 KA Proposal No. P10674WAB November 23, 2010 Page 1 of 1 Attachment B.1 Testing Services Tukwila Urban Access Improvement Project Southcenter Parkway Strander Boulevard 'Tukwila, WA ON, '1.:< '.i�E_S :(T�:I:k',- '�I;.° °YES 'T'S 1C)`>:''; r: Concrete Laboratory Rates Compression Samples 1 n/a J 240 each $20.00 $4,800.00 Shotcrete Panel J n/a 1 20 each $100.00 $2,000.00' Lean Mix Compression Samples 1 n/a 40 each $25.00 $1,000.00 Aggregate Soil Laboratory Rates Proctor Value 1 rila 10 each $200.00 $2,000.00 Sieve Analysis n/a 30 each $100.00 $3,000.00 Sand equivalent n/a 10 each $90.00 $900 00 Degradation Value n/a 10 each $125.00 $1,250.00 LA Abrasion n/a 1.0 each $200.00 $2,000.00 Fracture Face n/a 10 each $75.00 $750,00 Organic Content n/a 10 each $150.00 81,500.00 Moisture Content n/a 25 each $5.00 $125.00 Specific Gravity (Fine or Coarse) n/a 10 each $75.00 $750,00 (Accelerated Expansion of Aggregate n/a 1 each $300.00 $300.00 Atterberg Limits n/a 10 each $90.00 $900.00 Hydrometer Analysis n/a 5 each $125.00 $625.00 Direct Shear (MSE wall backfill) n/a 5 each $300.00 $1,500.00 (Soundness (Fine or Coarse) n/a 4 each 8300.00 $1,200.00 Uncompacted Void Content n/a 4 each $150.00 $600.00 Flat Elongated Pieces n/a 4 each $75.00 $300.00 Asphalt Laboratory Testing Extraction- gradation Analysis n/a 28 each $300.00 $8,400.00 I (Mix Design Verification (Superpave-. virgin agg) n/a 1 each $3,500.00 $3,500,00 Superpave Pills (Air void, Unit Weight Rice) n/a 28 each $600.00 1 $16,800.00 Core Analysis (Thickness SG) n/a 10 each $75.00 1 $750.00 NOTES: This cost estimate is based on the scope of work and assumptions outlined in our proposal. number P10674 WAB dated November 23, 2010 which are inclusive by reference. A four -hour minimum charge, portal -to- portal charge applies to all inspections. Costs for construction testing and inspection services are highly dependent on contractors schedule; weather, overlapping of work and other factors. Therefore the quantities listed in our cost estimate should be considered approximate. Krazan Associates does not control the work or production rate. Therefore, the estimate provided above does not imply a lump sum fee, not -to- exceed fee or guaranteed maximum price This cost estimate does not include overtime, retests, or change in conditions or schedule. Krazan Associates, Inc. With Offices Serving the Western United States 3 6 Exhibit H Title VI Assurances During the performance of this AGREEMENT, the CONSULTANT, for itself, its assignees, and successors in interest agrees as follows: 1_ Coinpliance with Regulations: The CONSULTANT shall comply with the Regulations relative to non- discrimination in federally assisted programs of the AGENCY, Title 49, Code of Federal Regulations, Part 21, as they may be amended from time to time (hereinafter referred to as the "REGULATIONS which are herein incorporated by reference and made a part of this AGREEMENT. 2. Non discrimination. The CONSULTANT, with regard to the work performed during the AGREEMENT, shall not discriminate on the grounds of race, color, sex, or national origin in the selection and retention of sub consultants, including procurement of materials and leases of equipment. The CONSULTANT shall not participate either directly or indirectly to the discrimination prohibited by Section 21.5 of the REGULATIONS, including employment practices when the AGREEMENT covers a program set forth in Appendix B of the REGULATIONS 3. Solicitations for Sub consultants, Including Procurement of Materials and Equipment: In all solicitations either by competitive bidding or negotiations made by the CONSULTANT for work to be performed under a sub contract, including procurement of materials or leases of equipment, each potential sub consultant or supplier shall be notified by the CONSULTANT of the CONSULTANT'S obligations under this AGREEMENT and the REGULATIONS relative to non discrimination on the grounds of race, color, scx, or national origin. 4 Information and Reports: The CONSULTANT shall provide all information and reports required by the REGULATIONS or directives issued pursuant thereto, and shall permit access to its books, records, accounts, other sources of information, and its facilities as may be determined by AGENCY, STATE or the Federal Highway Administration (FHWA) to be pertinent to ascertain compliance with such REGULATIONS, orders and instructions. Where any information required of a CONSULTANT is in the exclusive possession of another who fails or refuses to furnish this information, the CONSULTANT shall so certify to the AGENCY, STATE or the FHWA as appropriate, and shall set forth what efforts it has made to obtain the information. 5. Sanctions for Non- compliance. In the event of the CONSULTANT'S non compliance with the non- discrimination provisions of this.AGREEIvIENT, the AGENCY shall impose such AGREEMENT sanctions as it, the STATE or the FHWA may determine to be appropriate, including, but not limited to Withholding of payments to the CONSULTANT under the AGREEMENT until the CONSULTANT complies, and /or; Cancellation, termination, or suspension of the AGREEMENT, in whole or in part DOT Form 140-089 EF Exhibit H Revised 6/05 37 6. Incorporation of Provisions: The CONSULTANT shall include the provisions of paragraphs (1) through (5) in every sub- contract, including procurement of materials and leases of equipment, unless exempt by the REGULATIONS, or directives issued pursuant thereto. The CONSULTANT shall take such action with respect to any sub consultant or procurement as the AGENCY, STATE or FHWA may direct as a nieans of enforcing such provisions including sanctions for non- compliance Provided, however, that in the event a CONSULTANT becomes involved in, or is threatened with, litigation with a sub consultant or supplier as a result of such direction, the CONSULTANT may request the AGENCY and the STATE enter into such litigation to protect the interests of the AGENCY and the STATE and, in addition, the CONSULTANT may request the United States enter into such litigation to protect the interests of the United States. 38 Exhibit I Payment Upon Termination of Agreement By the Agency Other Than for Fault of the Consultant (Refer to Agreement, Section IX) Lump Sum Contracts A final payment shall be made to the CONSULTANT which when added to any payments previously made shall total the same percentage of the Lump Stun Amount as the work completed at the time of termination is to the total work required for the PROJECT. In addition, the CONSULTANT shall be paid for any authorized extra work completed Cost Plus Fixed Fee Contracts A final payment shall be made to the CONSULTANT which when added to any payments previously made, shall total the actual costs plus the same percentage of the fixed fee as the work completed at the time of termination is to the total work required for the Project. In addition, the CONSULTANT shall be paid for any authorized extra work completed. Specific Rates of Pay Contracts A final payment shall be made to the CONSULTANT for actual hours charged at the time of termination of this AGREEMENT plus any direct nonsalary costs incurred at the tune of termination of this AGREEMENT. Cost Per Unit of Work Contracts A final payment shall be made to the CONSULTANT for actual units of work completed at the time of termination of this AGREEMENT. DOT Form 140 -089 EF Exhibit I Revised 6105 39 Exhibit J Alleged Consultant Design Error Procedures The purpose of this exhibit is to establish a procedure to determine if a consultant's alleged design error is of a nature that exceeds the accepted standard of care in addition, it will establish a uniform method for the resolution andior cost recovery procedures in those instances where the agency believes it has suffered some material damage clue to the alleged error by the consultant. Step 1 Potential Consultant Design Error(s) is Identified by Agency's Project Manager At the first indication of potential consultant design error(s), the first step in the process is for the Agency's project manager to notify the Director of Public Works or Agency Engineer regarding the potential design error(s) For federally fumcicci projects, the Region Highways and Local Programs Engineer should be informed and involved in these procedures. (Note: The Director of Public Works or Agency Engineer may appoint an agency staff person other than the project manager, who has not been as directly involved in the project, to he responsible for the remaining steps in these procedures.) Step 2 Project Manager Documents the Alleged Consultant Design Error(s) After discussion of the alleged design error(s) and the magnitude of the alleged error(s), and with thc Director of Public Works or Agency Engineer's concurrence, the protect manager obtains more detailed documentation than is normally required on the project. Examples include. all decisions and descriptions of work; photographs, records of labor, materials and equipment. Step 3 Contact the Consultant Regarding the Alleged Design Error(s) If it is determined that there is a need to proceed further, the next step in the process is for the project manager to contact the consultant regarding the alleged design crror(s) and the magnitude of the alleged error(s). The project manager and other appropriate agency staff should represent the agency and the consultant should be represented by their project manger and any personnel (including sub- consultants) deemed appropriate for the alleged design error(s) issue. Step 4 Attempt to Resolve Alleged Design Error with Consultant After thc meeting(s) with the consultant have been completed regarding the consultant's alleged design error(s), there are three possible scenarios: It is determined via mutual agreement that there is not a consultant design error(s). I f this is the case, then the process will not proceed beyond this point. It is determined via mutual agreement that a consultant design crror(s) occurred. If this is the case then the Director of Public Works or Agency Engineer, or their representatives, negotiate a settlement with the consultant. The settlement would be paid to the agency or the amount would he reduced from the consultant's agreement with the agency for the services on the project to which the design error took place. The agency is to provide i[&LP, through the Region DOT Form 140 -089 EF Exhibit J Revised 6/05 40 Local Programs Engineer, a summary of the settlement for review and to make adjustments, if any, as to how the settlement affects federal reimbursements No further action is required There is not a mutual agreement regarding the alleged consultant design error(s). fhe consultant may request that the alleged design error(s) issue he forwarded to the Director of Public Works or Agency Engineer for review. If the. Director of Public Works or Agency Engineer, after review with their legal counsel, is not able to reach mutual agreement with the consultant, proceed to Step 5. Step 5 Forward Documents to Highways and Local Programs For federally funded projects all available information, including costs, should he. forwarded through the Region I [ighways and Local Programs Engineer to H &LP for their review and consultation with the FHWA. I I &LP will meet with representatives of the agency and the consultant to review the alleged design error(s), and atternpt to find a resolution to the issue If necessary, H &LP will request assistance from the Attorney General's Office for legal interpretation. H &LP will also identify how the alleged error(s) affects eligibility of project costs for federal reimbursement. If mutual agreement is reached, the agency and consultant adjust the scope of work and costs to reflect the agreed upon resolution. H &LP. in consultation with FI-IWA, will identify the amount of federal participation in the agreed upon resolution of the issue. If mutual agreement is not reached, the agency and consultant may sock settlement by arbitration or by litigation 41 Exhibit K Consultant Claim Procedures The purpose of this exhibit is to describe a procedure regarding clain(s) on a consultant agreement. The following procedures should only be utilized on consultant claims greater than 1,000. If the consultant's claim(s) are a total of $1,000 or less, it would not be cost effective to proceed through the outlined steps. It is suggested that the Director of Public Works or Agency Engineer negotiate a fair and reasonable price for the consultant's claims) that total 1,000 or less This exhibit will outline the procedures to be followed by the consultant and the agency to consider a potential clanrn by the consultant Step 1 Consultant Files a Clain with the Agency Project Manager If the consultant determines that they were requested to perform additional services that were outside of the agreement's scope of work, they may be entitled to a claim. The first step that trust be completed is the request for consideration or the claim to the Agency's project manager The consultant's claim must outline the following: Summation of hours by classification tor each firm that is included in the claim, Any correspondence that directed the consultant to perform the additional work; Time.frame of the additional work that was outside of the project scope, Summary of direct labor dollars, overhead costs. profit and reimbursable costs associated with the additional work; and Explanation as to why the consultant believes the additional work was outside of the agreement scope of work_ Step 2 Review by Agency Personnel Regarding the Consultant's Claim for Additional Compensation Alter the consultant has completed step 1, the next step in the process is to forward the request to the Agency's project manager The project manager will review the consultant's claim and will met with the Director of Public Works or Agency Engineer to determine if the Agency agrees with the claim. If the F11 WA is participating in the project's funding, forward a copy of the consultant's claim and the Agency's recommendation for federal participation in the claim to the WSDOT Highways and Local Programs through the Region Local Programs Engineer. If the claim is not eligible for federal participation payment will need to be from agency funds. if the Agency project manager, Director of Public Works or Agency Engineer, WSDOT Highways and Local Programs (if applicable), raid FIIWA (if applicable) agree with the consultant's claim, send a request memo, including backup documentation to the consultant to either supplement the agreement. or create a new agreement for the claim. After the request has been approved, the Agency shall write the supplement andior new agreement and pay the consultant the amount of the claim Inform the consultant that the final payment for the agreement is subject to audit No further action in needed regarding the claim procedures DOT Form 140-089 EF Exhibit K Revised 6/05 42 If the Agency does not agree with the consultant's claim, proceed to step 3 of the procedures Step 3 Preparation of Support Documentation Regarding Consultant's Claim(s) If the Agency does not agree with the consultant's claim, the project manager shall prepare a summary for the Director of Public Works or Agency tngincer that included the following Copy of information supplied by the consultant regarding the claret; Agency's summation of hours by classification for each firm that should be included in the claim; Any correspondence that directed the consultant to perform the additional work; Agency's summary of direct labor dollars, overhead costs, profit and reimbursable costs associated with the additional work; Explanation regarding those areas in which the Agency does /does not agree with the consultant's claim(s); Explanation to describe what has been instituted to preclude future consultant claim(s); and Recommendations to resolve the claim. Step 4 Director of Public Works or Agency Engineer Review's Consultant Claim and Agency Documentation The Director of Pubic Works or Agency Engineer shall review and administratively approve or disapprove the claim, or portions thereof, which may include getting Agency Council or Commission approval (as appropriate to agency dispute resolution procedures). If the project involves federal participation, obtain concurrence from WSDOT Highways and Local Programs and PI -IWA regarding final settlement of the claim. if the claim is not eligible for federal participation, payment will need to be from agency funds Step 5 Informing Consultant of Decision Regarding the Claim The Director of Public Works or Agency Engineer shall notify (in writing) the consultant of their final decision regarding the consultant's claim(s) Include the final dollar amount of the accepted claim(s) and rationale utilized for the decision. Step 6 Preparation of Supplement or New Agreement for the Consultant's Claim(s) The agency shall write the supplement and /or new agreement and pay the consultant the amount of the claim. Inform the consultant that the final payment for the agreement is subject to audit. 43 Exhibit M -1(a) Certification Of Consultant Project No Local Agency City of Tukwila I hereby certify that I am Timothy Bevan and duly authorized representative of the firm of CH2M HILL, Inc whose address is 1 100 112th Ave., NE, Suite 400, Bellevue, WA 98004 and that neither 1 nor the above finn I here represent has (a) Employed or retained for a commission, percentage, brokerage, contingent fee, or other consideration, any firm or person (other than a bona fide employee working solely for me or the above CONSULTANT) to solicit or secure the AGREEMENT; (b) Agreed, as an express or implied condition for obtaining this contract, to employ or retain the services of any firm, or person in connection with carrying out this AGREEMENT; or. (c) Paid, or agreed to pay, to any firm, organization or person (other than a bona fide employee working solely for me or the above CONSULTANT) any fee, contribution, donation, or consideration of any kind for, or in connection with, procuring or carrying out this ACiREEP/MENT; except as hereby expressly stated (if any), I acknowledge that this certificate is to be available to the Washington State Department of Transportation and the Federal Highway Administration, U.S. Department of Transportation in connection with this AGREEMENT involving participation of Federal-aid highway funds, and is subject to applicable State and Federal laws, both criminal and civil. Nnvember 29, 2010 t/1-•'"' Date Signature DOT Form 140 089 EF Exhibit M 1(a) Revised 6 /05 44 Exhibit Mpg (b) Certification Of Agency Official I hereby certify that I am the AGENCY Official of the Local Agency of City of Tukwila Washington, and that the consulting firm or its representative has not been required, directly or indirectly as an express or implied condition in connection with obtaining or carrying out this AGREEMENT to (a) Employ or retain, or agree to employ to retain, any firm or person, or (b) Pay, or agree to pay, to any firm, person, or organization, any fee, contribution, donation, or consideration of any kind; except as hereby expressly stated (if ariy): I acknowledge that this certificate is to be available to the Washington State Department of Transportation and the Federal Highway Administration, U.S. Department of Transportation, in connection with this AGREEMENT involving.participation of Federal -aid highway funds, and is subject to applicable State and Federal laws, both criminal and civil. Date Signature DOT Forrn 140 -089 EF Exhibit M -1(b) Revised 6 /05 45 Exhibit M-2 Certification Regarding Debarment, Suspension, and Other Responsibility Matters- Primary Covered Transactions The prospective primary participant certifies to the best of its knowledge and belief, that it and its principals A. Are not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from covered transactions by any federal department or agency; B Have not within a three -year period preceding this proposal been convicted of or had a civil judgment rendered against them for commission or fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (federal, state, or local) transaction or contract under a public transaction; violation of federal or state antitrust statues or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, or receiving stolen property; C. Are not presently indicted for or otherwise criminally or civilly charged by a governmental entity (federal, state, or local) with commission of any of the offenses enumerated in paragraph (1) (B) of this certification; and D. Have not within a three (3) year period preceding this application/proposal had one or more public transactions (federal, state, or local) terminated for cause or default. 11. Where the prospective primary participant is unable to certify to any of the statements in this certification, such prospective participant shall attach an explanation to this proposal Consultant (Firm) CH2M HILL, Inc. 1Ii_ 7 November 29, 20 10 G i J %1✓V'i t'� iii i (Dale) (Signature) President or Authorized Official of Consultant DOT Form 140 -089 EF Exhibit M.2 Revised 6105 46 Exhibit M-3 Certification Regarding The Restrictions of The use of Federal Funds for Lobbying The prospective participant certifies, by signing and submitting this bid or proposal, to the best of his or her knowledge and belief, that: 1 No federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of any Federal agency, a member of Congress, an officer or employee of Congress, or an employee of a member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement. 2. If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any Federal agency, a member of Congress, an officer or employee of Congress, or an employee of a member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, the undersigned shall complete and submit Standard Form -LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by Section 1352, Title 31, U.S. Code Any person who fails to file the required certification shall he subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure The prospective participant also agrees by submitting his or her bid or proposal that he or she shall require that the language of this certification be included. in all lower tier subcontracts which exceed $100,000 and that all such subrecipients shall certify and disclose accordingly Consultant (Finn) CI -12M 1 -TILL, Inc yi November 29. 2010 (Date) (Signature) President or Authorized Official of Consultant DOT Form 140 -089 EF Exhibit M -3 Revised 6/05 47 Exhibit M -4 Certificate of Current Cost or Pricing Data This is to certify that, to the best of my knowledge and belief, the cost or pricing data (as defined m section 15.401 of the Federal Acquisition Regulation (FAR) and required under FAR subsection 1.5 403 -4) submitted, either actually or by specific identification in writing, to the contracting officer or to the contracting officer's representative in support of Tukwila Urban Access Improvement Protect arc accurate, complete, and current as of November 29, 2010 This certification includes the cost or pricing data supporting any advance agreements and forward pricing rate agreements between the offeror and the Government that are part of the proposal. Firrn CII2M IIILL, Name Timothy Bevan Title e Sr. Client Service i�•1?nager Date of Execution*** November 29, 2010 Identify the proposal, quotation, request for price adjustment, or other submission involved, giving the appropriate identifying number (e.g., RFP No Insert the day, month, and year when price negotiations were concluded and price agreement was reached. Insert the day, month, and year of signing, which should be as close as practicable to the date when the price negotiations were concluded and the contract price was agreed to. DOT Form 140 -089 EF Exhibit M -4 Revised 6/05 48 ILA y Cit of Tukwila Transportation Committee TRANSPORTATION COMMITTEE Meeting Minutes December 6, 2010 5:00 p.m. Conference Room 1 PRESENT Councilmembers: Verna Seal, Committee Chair Chair; Joan Hernandez and De'Sean Quinn Staff: Bob Giberson, Frank Iriarte, Robin Tischmack, Gail Labanara, Peter Lau, Steve Lancaster and Kimberly Matej CALL TO ORDER: The meeting was called to order at 5:00 p.m. I. PRESENTATIONS No presentations. II. BUSINESS AGENDA A. Tukwila Urban Center Access (Klickitatl Proiect: Construction Management Staff is seeking Council approval to enter into a construction management contract with CH2M Hill, Inc. in the amount of $2,024,137.02 for the Tukwila Urban Center (TUC) Access Project. CH2M Hill was chosen from an original list of 11 firms, and final list of four. City staff will provide the lead on construction management for the Klickitat project, and CH2M Hill will assist with that management as well as provide the following: Full -time field engineering Inspection and documentation compliance support On -call specialty support staff The construction management budget is calculated at approximately 20% of the construction contract plus construction contract contingency. Construction management will also include services provided by HNTB, WSDOT and City staff. Due to limited Council meetings during the month of December, staff is requesting this item move forward to the December 13 COW for discussion and special meeting the same evening. UNANIMOUS APPROVAL. FORWARD TO DECEMBER 13 COW FOR DISCUSSION AND SPECIAL MEETING IMMEDIATELY FOLLOWING FOR APPROVAL AS APPROPRIATE. B. Tukwila Urban Center Access (Klickitat). Supplement Agreement No. 12 with HNTB Staff is seeking Council approval for Supplement No. 12 with HNTB in the amount of $171,062. This supplement will provide on -call engineering services during the project's construction phase. This supplemental agreement will allow the City to retain HNTB as the design engineer during project construction to secure design reassurance (i.e.: clarification, verification, shop drawings). Due to limited Council meetings during the month of December, staff is requesting this item move forward to the December 13 COW for discussion and special meeting the same evening. UNANIMOUS APPROVAL. FORWARD TO DECEMBER 13 COW FOR DISCUSSION AND SPECIAL MEETING IMMEDIATELY FOLLOWING FOR APPROVAL AS APPROPRIATE. III. MISCELLANEOUS Meeting adjourned at 5:19 p.m. Next meeting: Pending per 2011 Committee Calendar 2 Committee Chair Approval Minkes bpgAM. Reviewed by GL. 49 50 COUNCIL AGENDA SENOI'SIS 101ILA Iq. ITEM NO. Meeting Date J Prepared by Mayo's review ounczl review T 1 12/13/10 1 BG 01 J r(' 1 12/13/10 1 BG J 90B 1 1 J ITEM INFORMATION CAS NUMBER. 10-144 ORIGINAL AGENDA DATE: DECEMBER 13, 2010 AGENDA ITEM TITLE Tukwila Urban Center Access (Klickitat) Project Supplement No. 12 with HNTB for Construction Management CATEGORY Dtscussaon Motion [1 Resolution Ordinance Bad Award Li Public Hearzng (Other Mtg Date 12/13/10 Mtg Date 12/13/10 Mtg Date Mtg Date Mtg Date Mtg Date Mfg Date SPONSOR Council Mayor Adm Svcs DCD Finance Fire Legal P&R n Police PV SPONSOR'S Base Contract 05 -071 with HNTB was for design services for the Tukwila Urban Center SUMMARY Access Project. Supplement No. 12, for construction management services, has been negotiated with HNTB in the amount of $171,062.00. The scope of work includes construction management support to augment the field team of City personnel and CH2M Hill. The Council is being asked to approve Contract 05 -071 Supplement No. 12 with HNTB. REVIEWED BY COW Mtg. CA &P Cmte F &S Cmte Transportation Cmte Utilities Cmte Arts Comm. fl Parks Comm. Planning Comm. DATE: 12/06/10 RECOMMENDATIONS: SPONSOR /ADMIN. Public Works COMMITTEE Unanimous Approval; Forward to Committee of the Whole Special COST IMPACT FUND SOURCE EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED $171,062.00 $2,611,243.00 Fund Source: 104 ARTERIAL STREETS (PAGE 15, 2011 PROPOSED CIP) Comments: 1 MTG. DATE RECORD OF COUNCIL ACTION 1 12/13/10 1 1 12/13/10 1 MTG. DATE ATTACHMENTS 12/13/10 Informational Memorandum dated 12/01/10 HNTB Supplement No. 12 Minutes from the Transportation Committee meeting of 12/06/10 12/13/10 51 52 �`.a si City of Tukwila a ;Ma Jim Haggerton, Mayor 90 INFORMATIONAL MEMORANDUM TO: Mayor Haggerton Transportation Committee h W.- FROM: Public Works Director 4 DATE December 1, 2010 SUBJECT: Tukwila Urban Center Access (Klickitat) Project Project No. 84 -RW19, Contract No. 05 -071 Supplemental Agreement No. 12 ISSUE Approve Supplemental Agreement No. 12 with HNTB for the Tukwila Urban Center (TUC) Access (Klickitat) Project for construction engineering support. BACKGROUND The TUC Access project is scheduled to start construction in early 2011. While in -house City staff will provide lead construction management on the project, because of the tight timeline for construction, a significant number of additional resources will be required to supplement in- house capabilities. This supplemental agreement with HNTB is part of the additional resources to support in -house City staff to properly manage the construction contract during the construction phase. DISCUSSION The Supplemental Agreement No. 12 will provide on -call engineering services from the design engineering firm during the construction phase The cost of $171,062.00 for this Supplement is reasonable for this complex project. The total revised construction management budget is 20% of the construction contract plus contingency ($10,880,180 2,176,036 x 20% $2,611,243) CM Expenses Budget CH2M Hill CM Inspection $2,024,137 02 HNTB Sup #12 Construction Eng Support 171,062.00 City CM Staff, WSDOT, Misc. Expenses 389,885 00 Klickitat CM Budget (CIP page 15) 0.00 $2,513,000 00 Construction Budget to Supplement CM 0 00 98,243 00 Total Contract and Budget $2.585.084.02 $2.611.243.00 RECOMMENDATION Approve the Supplemental Agreement No. 12 with HNTB in the amount of $171,062 00 and consider this item at the December 13, 2010 Committee of the Whole meeting followed by a Special Meeting that same night. attachment: Supplemental Agreement No 12 including Scope of Work and Fee W:IPW EngIPROJECTSW- RW RS Projectsd84RW 19 TUC Access (KlickitaQlInfo Memo HNTB Supp #1212 -02 -10 gl.doc 53 54 Adak 71 Washington State Department of Transportation Organization and Address Phone. Supplemental Agreement City of Tukwila Number 12 Public Works Department 6300 Southcenter Blvd., Suite #100 Original Agreement Number Tukwila, WA 98188 05 -071 (L) 206- 431 -3665 Project Number Execution Date Completion Date 84 -RW19 December 31, 2011 Project Title New Maximum Amount Payable Klickitat/Southcenter Parkway Access $4,239,040 Improvement Project Description of Work On -Call Engineering Services During Construction The Local Agency of Tukwila desires to supplement the agreement entered into with HNTB Corporation and executed on April 6, 2005 and identified as Agreement No 05 -071 All provisions in the Agreement remain in effect except as expressly modified by this supplement. The changes to the Agreement are described as follows Section II, SCOPE OF WORK, shall be amended as follows: The scope of work for this project is supplemented as detailed in the attached Exhibit A, and by this reference made part of the Agreement. 11 Section IV, TIME FOR BEGINNING AND COMPLETION, shall be amended as follows All work under this Agreement shall be completed by the date shown in the heading of this Supplemental Agreement Number 12 under Completion Date. 111 Section V, PAYMENT, shall be amended as follows. Compensation due to Consultant for work performed or services rendered for this project is supplemented as detailed in the attached Exhibit B, and by this reference made part of this Agreement. Supplemental Agreement Number 12 Services shall be compensated on a Negotiated Hourly Rates basis. Page 1 of 2 55 Contract Document Amount Management Maximum Amount Authorized Reserve Fund Payable Original Agreement $1,168,322 $50,000 $1,218,322 Supplement No. 1 $1,956,680 $0 $3,175,002 Supplement No. 2 $17,200 $0 $3,192,202 Supplement No. 3 $0 $0 $3,192,202 Supplement No. 4 $14,759 $0 $3,206,961 Supplement No. 5 $63,350 $0 $3,270,311 Supplement No. 6 $4,500 $0 $3,274,811 Supplement No. 7 $4,200 $0 $3,279,011 Supplement No. 8 $147,387 $0 $3,426,398 Supplement No. 9 $533,816 $0 $3,960,214 Supplement No. 10 $0 $0 $3,960,214 Supplement No. 11 $107,764 $0 $4,067,978 Supplement No. 12 $171,062 $0 $4,239,040 TOTAL $4,189,040 $50,000 $4,239,040 If you concur with this Supplemental Agreement Number 12 and agree to the changes as stated above, please sign in the appropriate spaces below and return to this office for final action By HNTB Corporation By City of Tukwila Barton A. Drake, Vice President Approving Authority Signature Date Date DOT Form 140 -063 EF Revised 9/2005 Page 2 of 2 56 Exhibit A Scope of Services Contract 05 -071 Klickitat /Southcenter Parkway Urban Access Improvement Project Supplemental Agreement No. 12 On -Call Engineering Services During Construction December 2010 I•NTB 57 Tukwila Urban Access Improvement Project 05 -071, Supplement No 12 Page i TABLE OF CONTENTS I. INTRODUCTION 1 II. PROJECT SCHEDULE 1 III. WORK TASKS 1 TASK 24 ON -CALL ENGINEERING SERVICES DURING CONSTRUCITON 1 Task 24.1 Project Administration 1 Task 24.2 On -Call Engineering Services During Construction 2 c: \docume- 1 \susan \locals- 1\temp\xpgrpwise \hntb supplement #12 exhibit a, finalized, 12- 1- 10.docx Y NIB Printed 12/02/2010 58 Tukwila Urban Access Improvement Project 05 -071, Supplement No 12 Page 1 1. INTRODUCTION This supplemental agreement includes services related to On -Call Engineering Services During Construction as herein defined and necessary to accomplish work by the Agency. II. PROJECT SCHEDULE The notice -to- proceed date assumed for Services detailed below is January 1, 2011, It is anticipated that all Services shall be complete by December 31, 2011. III. WORK TASKS TASK 24 ON -CALL ENGINEERING SERVICES DURING CONSTRUCTION Task 24A Project Administration Subconsultant Management Consultant shall prepare and execute subconsultant supplemental agreements. Consultant shall provide direction to Subconsultants, including conducting project coordination meetings as required with appropriate task leaders. Budget Management Invoicing Consultant shall actively manage, update, and control budget. Consultant shall complete monthly Job Progress Input reports. Consultant shall produce monthly invoices. Communicate Progress Consultant shall conduct ongoing, proactive, and responsive communications with Agency staff involved in the direction and execution of the Project. Consultant shall produce a monthly progress report to be submitted with the monthly invoices. Quality Management Consultant shall conduct monthly quality assurance review meetings "Project Review Meetings which shall include a review of the project status with the principal -in- charge, project manager, project administrator, and other key staff as required Consultant shall be responsible for checking and coordinating all design revisions and computations, specifications, estimates, and other deliverables identified in this Scope of Services. c:ldocume- 11susan \locals- 1\temp\xpgrpwise \hntb supplement #12 exhibit a, finalized, 12 -1 -10 docx NNTB Printed 12/02/2010 59 Tukwila Urban Access Improvement Project 05 -071, Supplement No 12 Page 2 Task 24.2 On -Call Engineering Services During Construction The work under this task shall consist of performing on -call engineering services during construction as herein defined and necessary to accomplish work by the Agency. Specific items of work that the Agency may require the Consultant to perform include the following: 1. Attend Preconstruction meeting. 2. Conduct shop drawing review. 3. Construction material products equivalency review. 4. Consult with the Agency on plan clarifications and provide revisions when requested by Agency. 5 Design and provide PE stamped change order plan sheets, when needed. 6. Provide design concurrence on change orders provided by the Agency. This would not be a "verbal approval it would simply reflect that the Consultant has reviewed the change and acknowledges that it is consistent with the original design parameters or intent. 7. Attend construction meetings and field reviews when requested by the Agency to assist with solutions to problems. 8. Support the Agency in preparation for Disputes Review Board meetings, as needed. 9. Support the Agency in CPM review and updates, as needed. 10 Support the Agency in public outreach, as needed. 11. Other services, as needed, to support the Agency with construction of Project. The level of effort for On -Call Engineering Services During Construction is limited to the amount of labor and expenses indicated in Exhibit B. Additional services beyond the level of effort indicated in Exhibit C shall be considered Extra Work requiring a supplemental agreement. Assumptions: Agency will determine which submittals are to be reviewed by Consultant. Agency will make every effort to respond to each submittal before seeking Consultant support. Agency will receive and distribute submittals to Consultant in electronic or hardcopy format for review and response. Consultant will respond to RFI submittals no later than five (5) working days after receipt by Consultant. Consultant will respond to Shop Drawing submittals no later than twenty (20) working days after receipt by the Consultant. Consultant shall not be responsible for (1) construction means, methods, techniques, sequences, procedures, or safety precautions and programs in connection with the Contractor's construction activity; (2) the failure of any contractor, subcontractor, vendor, or other Project participant, not under contract to Consultant, to fulfill contractual responsibilities to Agency or to comply with federal, state, or local laws, regulations, and codes; or (3) procuring perrnits, certificates, and licenses required for any construction unless such procurement responsibilities are specifically assigned to Consultant in the Scope of Services. Consultant will not be responsible for maintaining a submittal tracking list. Deliverables: Electronic responses to submittals (electronic .pdf file format) c:\docume- 1 \susan \locals -1 \temp \xpgrpwise\hntb supplement #12 exhibit a, finalized, 12- 1- 10.docx NTB Printed 12/02/2010 60 Tukwila Urban Access Improvement Project 05 -071, Supplement No 12 Page 3 Reimbursement for Premium Overtime If the Agency deems it in its interest for the Consultant's non exempt staff to perform work on an overtime basis, it may authorize such action in writing to the Consultant. The premium portion of the overtime hours shall not be burdened with overhead and profit, and shall be shown separately on the invoices Meetin' Notice Requirements The Consultant shall attend various Project related meetings for this task, such as coordination and progress meetings. For these meetings, a minimum of four (4) hours advance notice of such meetings shall be required to be given to the Consultant by the Agency. The Consultant may be requested to attend construction meetings and field reviews as needed for the project. For construction and field reviews, the Consultant would be expected to be on site within four (4) hours. c:\docume 11susan \locals- 1\temp1xpgrpwiselhntb supplement #12 exhibit a, finalized, 12 -1 -10 docx MNTB Printed 12/02/2010 61 62 EXHIBIT B HNTB Corporation Consultant Fee Determination Summary Sheet (Negotiated Hourly Rates) Tukwila Urban Center Access Project: Klickitat/Southcenter Parkway Supplement No. 12, On -Call Engineering Services During Construction LABOR COSTS All Direct Overhead Profit Inclusive Staff Classification Hours Salary 148.24 30% Rate Total Cost Principal 20 $95 04 140 89 28 51 264 44 5,288 79 Project Manager 170 $77 52 114 92 23.26 215 69 36,667 58 Sr Structural Engineer 16 $65 68 97 36 19 70 182.75 2,923 97 Sr. Architectural Manager 14 $62.80 93.09 18 84 174 73 2,446.29 Senior Project Engineer 113 $58 42 86 61 17.53 162.56 18,369 16 Project Engineer /Structural Engineer 273 $47 13 69 87 $14 14 131 14 35,801.24 Design Engineer/Traffic Engineer 90 $34 80 51 59 10 44 96.83 8,714 48 Landscape Architect 56 $37.28 55.26 11 18 103 73 5,808 76 Jr Engineer /Jr Landscape Architect 18 $25 36 37 59 7 61 70 56 1,270 11 Sr. CAD Technician 54 $40 32 59 77 12 10 112.19 6,058 06 CAD Technician 55 $34.88 51 71 10 46 97 05 5,337 76 Sr Project Administrator 115 $40 88 60 60 12.26 113 74 13,080 62 Sr. Administrative Assistant 30 $24 16 35 81 7.25 67.22 2,016 68 TOTAL LABOR COSTS 1024 143,783 *Audited 2009 FAR Design Office Overhead Rate REIMBURSEABLE COSTS Local Travel (Mileage /Parking) 600 00 Reproduction. 500 00 Courier /Express Mail 500 00 Other 250 00 TOTAL REIMBURSEABLE COSTS 1,850 SUBCONSULTANT COSTS HDR Engineering, Inc. (Roadway Design) 16,650 J PACE Engineers, Inc. (Utility Coordination) 8,779 TOTAL FEE 171,062 05 -071, Supplement No 12 HNTB Corporation J \41113 \L Redbook\ Contract \Phase_2 \HNTB\ Supplement _12 \Supp_12_Fee_Est_vl.xlsx Page 1 of 2 63 HNTB Corporation Labor Hours Estimate Tukwila Urban Center Access Project: KlickitaVSouthcenter Parkway Supplement No. 12, On-Call Engineering Services During Construction I Staff Cassifications 1 Proj. Design Sr Sr Sr Eng./ Eng./ Jr Sr Sr Sr Proj. Struct. Arch. Proj. Struct. Traffic Landscp Landscp CAD CAD Proj. Admin. Principal Mgr Eng. Mgr Eng, Eng. Eng. Arch. Arch. Tech. Tech. Admin. Assist TOTAL 2410n -Call Serviced DurifiO'ConStrirdtion,:"-:',: 170,1: 1. :2731''P' '.9(ym '''E', 18:1 54'; i" g',55:1 z. I lAttend Preconstruction Meeting 1 4 I 4 I 4 I 4 I 4 1 1 I I I 1 20 I IShop Drawing Reviews 1 1 1 4 1 8 1 12 1 77 1 I 8 1 27 1 1 1 136 I Structural (49 Drawings p 2 hrs/drwg) 1 I I 4 I I 77 I 19 1 1 -1 100 1 Landscape Architecture (4 Reviews) I -1 I 8 I 1 8 I 4 I -1 -1 20 1 Traffic (3 Reviews) I -I 12 1 -I -1 41 I -I 161 Plan Clarifications Revisions 1 1 8 I 2 19 1 42 1 50 32 16 1 30 8 1 1 i 207 I Structural (12 months n 6 hrs/mon(h) 8 1 14 42 1 8 1 1 72 1 Civil (20 RFIs) 1 I 5 -1 50 30 -1 1 85 Landscape Architecture (6 RFIs) i -1 2 1 32 16 I -1 50 I Design Provide Stamped Change Orders 1 1 30 30 1 20 4 2 24 20 I 1 130 Structural (10 months e 6 hrs/month) -1 10 30 1 .20 I 60 Civil (5 Change Orders) -1 4 -1 20 16 -1 1 40 Landscape Architecture (2 Change Orders) I 4 2 1 I 6 Traffic (1 Change Order) 16 8 -1 24 Design Concurrence on Change Orders 20 1 60 I 4 1 I 1 1 84 Structural (10 months e 6 hrs/month) 1 60 1 1 -1 -1 -1 60 Civi/ (5 Change Or ders) 1 20 1 1 1 1 1 i 20 Landscape Architecture (2 Change Orders) I I -1 4 1 -1 I -1 4 1 Construction Meetings Field Reviews 1 1 1 I 26 1 60 I 20 1 8 I I 1 1 116 I 1 Structural (10 months (01 6 hrs/month) -1 -1 I I I 60 I I I -1 I -1 -1 60 1 I CM/ (8 Mtgs/Field Reviews) I I I -1 28 j -1 20 1 I I -1 -1 -1 48 1 1 Landscape Architecture (4 Mtgs/Field Reviews) i -1 -1 -1 -1 I 1 8 I I 1 -1 8 1 ISupPort for ORB Meetings 1 2 1 1 1 1 1 1 1 1 1 1 2 I ICPM Review Updates I 2 I 1 1 1 1 1 1 1 1 1 2 1 IPublic Outreach 1 1 2 1 1 1 1 1 1 I 1 1 1 1 2 1 1Proiect Mgmt./Administration 20 I 160 1 115 30 1 325 I 1 Total Hours by Classificationl 20 1 170 1 16 1 14 1 1131 273 1 90 1 56 1 18 54 1 55 1 115 1 30 1 1,024 I *Level Assumptions are noted in HNTB Corporation 05-071, Supplement No. 12 Page 2 of 2 64 HDR Engineering, Inc. Sub Consultant Fee Determination Summary Sheet (Negotiated Hourly Rates) Tukwila Urban Center Access Project: Klickitat/Southcenter Parkway Supplement No. 12, On -Call Engineering Services During Construction LABOR COSTS Staff Classification Hours Hourly Rate Total Cost Principal /QC 4 $194 91 $780 Project Manager /Lead Designer 46 $129 68 $5,965 Sr. Civil Engineer 49 $119 00 $5,831 Project Controller 32 $107 93 $3,454 J Total Hours 131 TOTAL LABOR COSTS $16,0301 REIMBURSEABLE COSTS Local Travel (Mileage /Parking) $120 Reproduction' $500 Courier /Express Mail. $0 Other $0 TOTAL REIMBURSEABLE COSTS $620 1 TOTAL FEE $16,650! HDR Engineering, Inc 05 -071, Supplement No 12 Page 1 of 2 65 HDR Engineering, Inc. Labor Hours Estimate Tukwila Urban Center Access Project: Klickitat/Southcenter Parkway Supplement No. 12, On-Call Engineering Services During Construction Staff Cassifications Principal/ PM/Lead Sr Civil Project QC Designer Engineer Controller TOTAL 24 On 1::: ''..:N ',.;',40:' 49 '=','..131 Attend Preconstruction Meeting 4 4 I Shop Drawing Reviews 8 16 24 1 Plan Clarifications Revisions 6 9 15 Design Provide Stamped Change Orders 4 8 12 Design Concurrence on Change Orders 4 8 12 1 Construction Meetings Field Reviews 4 8 12 Support for DRB Meetings CPM Review Updates Public Outreach Other Miscellaneous Support Project Mgmt./Administration 4 16 32 52 Total Hours by Classification 4 46 49 32 131 HDR Engineering, Inc. 05-071, Supplement No. 12 Page 2 of 2 66 PACE Engineers, Inc. Sub Consultant Fee Determination Summary Sheet (Negotiated Hourly Rates) Tukwila Urban Center Access Project: Klickitat/Southcenter Parkway Supplement No. 12, On -Call Engineering Services During Construction LABOR COSTS Staff Classification Hours Hourly Rate Total Cost Principal Engineer 1 $185 40 $185 Sr Project Manager 56 $149 35 $8,364 Civil Engineer 0 $108 15 $0 CAD 0 $10815 $0 Administration 0 $87 55 $0 Total Hours 57 TOTAL LABOR COSTS $8,5491 REIMBURSEABLE COSTS Local Travel (Mileage /Parking) $30 Reproduction. (Included) Courier /Express Mail $200 Other $0 TOTAL REIMBURSEABLE COSTS $230 TOTAL FEE $8,7791 PACE Engineers, Inc 05 -071, Supplement No 12 Page 1 of 2 67 PACE Engineers, Inc. Labor Hours Estimate Tukwila Urban Center Access P ject: Klickitat/Southcenter Parkway Supplement No. 12, On-Call Engineering Services During Construction Staff Cassifications Principal Sr Project Civil Engineers Manager Engineer CAD Administration TOTAL 'Attend PraoonahucUnnMeeting 4 4 Shop Drawing Reviews 16 16 i Plan C|orifi 8 8 Design Provide Stamped Change Orders Design Concurrence on Change Orders Construction Meetings Field Reviews 12 12 Support for DRB Meetings U CPM Review Updates U Public Outreach 1 U Other [Niuce|kanaouaSuppod 1 1 16 17 U Total Hours by Classification 1 1 56 _k 57 PACE Engineers, Inc. 05-071, Supplement No 12 Page 2of2 68 4 s y City of Tukwila YP Transportation Committee 90 TRANSPORTATION COMMITTEE Meeting Minutes December 6, 2010 5 :00 p.m. Conference Room 1 PRESENT Councilmembers: Verna Seal, Committee Chair Chair; Joan Hernandez and De'Sean Quinn Staff: Bob Giberson, Frank Iriarte, Robin Tischmack, Gail Labanara, Peter Lau, Steve Lancaster and Kimberly Matej CALL TO ORDER: The meeting was called to order at 5:00 p.m. I. PRESENTATIONS No presentations. II. BUSINESS AGENDA A. Tukwila Urban Center Access (Klickitat) Project: Construction Management Staff is seeking Council approval to enter into a construction management contract with CH2M Hill, Inc. in the amount of $2,024,137.02 for the Tukwila Urban Center (TUC) Access Project. CH2M Hill was chosen from an original list of 11 firms, and final list of four. City staff will provide the lead on construction management for the Klickitat project, and CH2M Hill will assist with that management as well as provide the following: Full -time field engineering Inspection and documentation compliance support a On -call specialty support staff The construction management budget is calculated at approximately 20% of the construction contract plus construction contract contingency. Construction management will also include services provided by HNTB, WSDOT and City staff. Due to limited Council meetings during the month of December, staff is requesting this item move forward to the December 13 COW for discussion and special meeting the same evening. UNANIMOUS APPROVAL. FORWARD TO DECEMBER 13 COW FOR DISCUSSION AND SPECIAL MEETING IMMEDIATELY FOLLOWING FOR APPROVAL AS APPROPRIATE. B. Tukwila Urban Center Access (Klickitat). Supplement Agreement No. 12 with HNTB Staff is seeking Council approval for Supplement No. 12 with HNTB in the amount of $171,062. This supplement will provide on -call engineering services during the project's construction phase. This supplemental agreement will allow the City to retain HNTB as the design engineer during project construction to secure design reassurance (i.e.: clarification, verification, shop drawings). Due to limited Council meetings during the month of December, staff is requesting this item move forward to the December 13 COW for discussion and special meeting the same evening. UNANIMOUS APPROVAL. FORWARD TO DECEMBER 13 COW FOR DISCUSSION AND SPECIAL MEETING IMMEDIATELY FOLLOWING FOR APPROVAL AS APPROPRIATE. III. MISCELLANEOUS Meeting adjourned at 5:19 p.m. Next meeting: Pending per 2011 Committee Calendar Committee Chair Approval MinksppgAM. Reviewed by GL. 69 70 COUNCIL AGENDA SYNOPSIS 1� ∎l.q`h� Initials ITEM NO. f r 41r Meeting Date Prepared by Mayor Ievtew Council review MM y 12/13/10 MM pip 3 x:90 ITEM INFORMATION I CAS NUMBER 10-145 I ORIGINAL AGENDA DATE: DECEMBER 13, 2010 \c,I.ND I'l'EM TIT] ,I Agreements with Integra Telecom for telephone services. C I'1 DZscawsszon N Motion "'Resolution 1 Ordinance Bad Award 1 I Public Hearing Other 114tg Date 12/13/10 Mtg Date 12/13/10 Mtg Date Mtg Date Mtg Date Mtg Date 112tg Date I SP( )NSUIt n Council 1 Mayor IT n DCD 1 1 Finance Fire I Legal I I P &R Police I PW SPC )NSOR's With the implementation of the City's new VoIP phone system, new phone services will be SUMMARY required to replace existing services. The benefits include reducing monthly costs, integrating services into one source for ease of maintenance and accountability, and allows the City to have a known 24 -month fixed cost for budgeting purposes. The agreements for the new telephone services require Council approval prior to the Mayor's signature. RI;\' II?W1 ?D BY COW Mtg. CA &P Cmte F &S Cmte 1 Transportation Cmte Utilities Cmte 1 1 Arts Comm. Parks Comm. 1 J Planning Comm. DATE: 12/07/10 RECOMMENDATIONS: SPONSOR /ADMIN IT Department COMMJYFEE Unanimous Approval; Forward to Committee of the Whole COST IMPACT FUND SOURCE ExPI NDI'1'URE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED $125,000 2 yr term $165,594 2 yrs $0 Fund Source' ALLOCATED WITHIN CITY -WIDE COMMUNICATION BUDGET LINES Comments. See attached memo, 1 MTG. DATE RECORD OF COUNCIL ACTION 12/13/10 MTG. DATE ATTACHMENTS 12/13/10 Informational Memorandum dated 12/07/10, plus attachments Minutes from the Finance and Safety Committee meeting of 12/07/10 1 71 72 A NN ILA 7 43T ss City of Tukwila Iti Jim Haggerton, Mayor 190 INFORMATIONAL MEMORANDUM TO: Mayor Haggerton Finance and Safety Committee FROM: Mary Miotke, IT Director DATE: December 1, 2010 SUBJECT: Phone Services Agreement with Integra Telecom ISSUE With the implementation of the City's new VoIP phone system, new phone services will be required to replace existing phone service. The benefits of the new services include reducing monthly costs, integrating all disparate services into one source for better accountability, and allowing the City a known 24 -month fixed cost for budgeting purposes. The agreements for the new telephone services require Council approval prior to the Mayor's signature. BACKGROUND Over the years, the City's phone service vendor has changed numerous times due to corporate buyouts, service need, or financial improvement opportunities. We currently have contractual obligations to Integra Telecom, the phone service provider for the City's Executone system, which services City Hall, 6300 Building, both PW Shops and the Parks /Golf Maintenance building. Several other vendors provide service to the remaining City buildings. It is our intention to consolidate phone services into one service package with Integra for a specific term moving forward with the new VoIP phone system. DISCUSSION As we implement a digital system, we need to change the type of service we receive. There are two main digital lines (PRIs) and one Internet connection line required to serve the entire phone system. Each City building will have, at a minimum, two analog lines (called Plain Old Telephone System or POTS lines) for a primary and secondary fire alarm line as required by law. The secondary fire alarm can be shared by the security system. Other special use POTS lines will be for the building's main phone number, an elevator phone line (6300) and fax lines. Having a POTS line for the main number at each building provides redundancy, as analog lines will work even if the VoIP phone system has failed. The fax lines will need to be in place until we have implemented the fax server purchased with the VoIP system during a later implementation phase. Attached is an overview of how we expect our phone service and associated charges to be configured as we reach the final phases of this project. The total for the 2 -year term (including anticipated taxes and surcharges) is $118,238.40 ($59,119.20 per year). However, because there may be other phone service needs not accounted for at this time, staff is asking Council approve a 'Not to Exceed' limit of $125,000 for all of the current and future Integra agreements. This is well within the amount budgeted for City -wide communications, which includes $60,600 ($30,300 per year) allocated within the IT budget and $104,994 ($52,497 per year) allocated within other City -wide communication budget lines. It is also considerably less than the $114,111.90 that was spent in 2009. 73 INFORMATIONAL MEMO Page 2 RECOMMENDATION The Council is being asked to approve the Mayor signing agreements with Integra as they come forward, not to exceed $125,000 for the two -year term, and consider this item at the December 13, 2010 Committee of the Whole meeting and the Special Meeting to follow. ATTACHMENTS Integra Service Cost Estimate Spreadsheet Current and Proposed Cost Comparison 7 4 W12010 InfoMemoslIntegra Telephone Agreements- REV2.doc INTEGRA SERVICE AGREEMENTS City of Tukwila IT Department 11/30/2010 �;.,tg, ;::;y "�,:,i� y� u n�.� e:.. a... ':4 �.z,.�'r'. i- 1;;"s j: >s .-a. "+=9 ,1 io .�.Se 'c -C.h %Moj 36:Lo ''Total;• ce'�'I� City Hall 2 PRI's $897.50 $323.10 $1,220.60 6200 Southcenter Blvd 545 DID's $81.75 $29.43 $111.18 4 POTS $110.40 $39.74 $150.14 6300 Building 5 POTS $135.75 $48.87 $184.62 6300 Southcenter Blvd 6M Internet $1,150.00 $414.00 $1,564.00 (Includes 1 line for Suburban Cities, Suite #206) George Long Shops 3 POTS $85.05 $30.62 $115.67 14000 Interurban Ave S Fire Dept #52 3 POTS $85.05 $30.62 $115.67 5900 South 147 St Fire Dept #54 3 POTS $85.05 $30.62 $115.67 4237 South 144 St Fire Dept #53 3 POTS $85.05 $30.62 $115.67 4202 South 115 St Fire Dept #51 -Main 3 POTS $85.05 $30.62 $115.67 444 Andover Park East Tukwila Community Center 4 POTS $110.40 $39.74 $150.14 12424 42nd AV S Water Tower Pumphouse 2 POTS $50.70 $18.25 $68.95 15045 57 PD Neighborhood Resource 4 POTS $101.40 $36.50 $137.90 $137.90 14661 Tukwila Intl Blvd Park /Golf Maintenance 3 POTS $85.05 $30.62 $115.67 13900 Interurban Minkler Shops 5 POTS $135.75 $48.87 $184.62 600 Minkler Blvd Tukwila Library (Heritage Center) 2 POTS $50.70 $18.25 $68.95 14475 59 Old FS 53 Records Storage 2 POTS $50.70 $18.25 $68.95 12026 42 PW Lift Station 1 POTS $25.35 $9.13 $34.48 1005 Andover Park Foster Pool 5 POTS $126.75 $45.63 $172.38 4414 S 144 St. Foster Golf 3 POTS $85.05 $30.62 $115.67 13500 Interurban Ave S At present time serviced by Qwest Move from Qwest after Term date 8/24/2012 Reduce Monthly Total: $3,622.50 $1,304.10 $4,926.60 $137.90 Annual Total: $43,470.00 $15,649.20 $59,119.20 $1,654.85 Term Total: $86,940.00 $31,298.40 $118,238.40 75 cn Existing (Frank) Master Sales Agreement Citywide $0.00 0 $0.00 450 DID's 8200 $67.50 12 $810.00 2 $1,620.00 6m Bonded T-1 (Internet connection) 8200 $1 12 $13 2 $27.800.00 76 Business lines 8200 $1.926.60 12 $23.119.20 2 $48.238.40 15 Analog DID Trunks 6200 $545.40 12 $8.544.80 2 $13.089.60 Novus 1.5M Integrated T-1 6200 $44975 12 $5.397.00 2 $10.794.00 Y New Service Agreements 2 PRI's 8200 $897.50 12 $1O.770.00 2 $21.540.00 2 DIDs and basic business line 6200 $35.65 12 $427.80 2 $855.60 1 Basic business line ParkoK4aint $34.35 12 $41220 2 $824 40 1 Basic business ine K4ink|er $34.35 12 $412.20 2 $824.40 2 Basic business lines Golf $50J0 12 $716.40 2 $1,432 80 Y 2 Basic business lines Records Cntr $50.70 12 $808.40 2 $1,216.80 Other Existing/Future Agreements 3 basic business lines George Long 3 basic business lines FD 51 3 basic business lines FD 52 3 basic business lines FD 53 3 basic business lines FD 54 3 basic business lines TCC 2 basic business lines Water' Tower $59.70 12 $718.40 2 $1.432.80 Closes 1/1/11? NRC 2 basic business lines Tukwila Library $5970 12 $716.40 2 $1.432.80 Y Old Records 2 basic business lines Centor/FS53 $50.70 12 $608.40 2 $1,216.80 1005 Andover 1 basic business line Park $34.35 12 $412.20 2 $824.40 Y Closes 1/1/11? Pool 1 basic business line for FAX SCA $34.35 12 $412.20 2 $824 40 Y Qwest 3 Business lines Golf $65,883 60 $131'767.20 11A Q City of Tukwila c� y Finance and Safety Committee 40:_: FINANCE AND SAFETY COMMITTEE Meeting Minutes December 7, 2010 5 :00 p.m.; Conference Room #3 PRESENT Councilmembers: De' Sean Quinn, Chair; Allan Ekberg and Kathy Hougardy Staff: Shawn Hunstock, Frank Iriarte, Marty Grisham, Eric Dreyer, Mary Miotke, Steve Lancaster and Kimberly Matej CALL TO ORDER: Chair Quinn called the meeting to order at 5:00 p.m. I. PRESENTATIONS No presentations. II. BUSINESS AGENDA A. Public Defense Contract with Kirshenbaum and Goss Staff is seeking Council approval to enter into a contract with Kirshenbaum and Gross for public defender services to be provided during the 2011 -12 biennium. The monthly contract rate for the biennium will be $10,315.80 for up to 120 cases per month. Case loads in excess of 120 will be charged at $85.00 per case. The contract amount remains that same as the 2010 base rate. CPI escalators are not built into this two -year contract; however, staff recognizes that a federal mandate for public defenders may affect contract cost which will be addressed when appropriate. UNANIMOUS APPROVAL. FORWARD TO DECEMBER 13 COW FOR DISCUSSION AND SPECIAL MEETING IMMEDIATELY FOLLOWING FOR APPROVAL AS APPROPRIATE. B. Video Public Defense Contract with Kirschenbaum and Goss Staff is seeking Council approval to enter into a contract with Kirshenbaum and Gross for video public defense services to be provided during the 2011 -12 biennium in the amount of $43,200. The monthly contract flat rate for the biennium will be $1,800 per month. This contract is coming forward for Council approval since the biennium contract rate will exceed $40,000. Future video arrangements with the Regional Justice Center and SCORE Jail may affect the need to renegotiate future contract costs. UNANIMOUS APPROVAL. FORWARD TO DECEMBER 13 COW FOR DISCUSSION AND SPECIAL MEETING IMMEDIATELY FOLLOWING FOR APPROVAL AS APPROPRIATE. C. 2011 Contract Renewal with Ball Janik. LLP for Lobbvina Services This is a renewal contract for professional services with Ball Janik, LLP for the representation of the City of Tukwila in Washington, D.C. and on federal issues. The most significant change to the contract is a reduction of the Scope of Work and Specific Services. This reduction results in a $50,000 annual savings in comparison to past years and was reduced as part of City -wide budget cuts. The Scope of Services is much more detailed and focused than past contracts. UNANIMOUS APPROVAL. FORWARD TO DECEMBER 13 COW FOR DISCUSSION AND SPECIAL MEETING IMMEDIATELY FOLLOWING FOR APPROVAL AS APPROPRIATE. D. Phone Services Agreement with Integra Telecom Staff is seeking Council approval to enter into a two -year agreement with Integra Telecom for phone services in an amount not to exceed $125,000. 77 Finance Safety Committee Minutes December 7, 2010 Pape 2 Interga Telecom currently provides telephone services for the City's existing phone equipment which serves City Hall, 6300 Building, both Public Works Shops and the Parks /Golf Maintenance Building. Remaining buildings are serviced by other providers. The City is in the process of installing a new Voice Over Internet Protocol (VoIP) phone system which also requires phone service that will be provided by Integra Telecom. Differing from past practice this new system will allow all City locations to function on the same system and serviced by the same vendor. Although serviced by the same vendor, the services may be administered under separate service agreements. Regardless of the separate locations, the two year contract will not exceed $125,000 for phone service. UNANIMOUS APPROVAL. FORWARD TO DECEMBER 13 COW FOR DISCUSSION AND SPECIAL MEETING IMMEDIATELY FOLLOWING FOR APPROVAL AS APPROPRIATE. E. Yakima County Department of Corrections Contract Staff is seeking Council approval to enter into a contract with the Yakima County Department of Corrections from January 1, 2011 through December 31, 2011. The current contract with Yakima County expires on December 31, 2010, and the SCORE Jail is not anticipated to be operational until Fall 2011. In order to ensure the Police Department has ample room for housing inmates prior to SCORE completion, staff is recommending entering into this one -year contract. Specifically, this contract has no minimum bed requirement for the City. Charges will be incurred as beds are utilized, and charges will not be assessed when there is no use. Based on staff calculation and previous usage, it is anticipated that if Yakima County services needed to be utilized, the associate costs would not exceed $150,000. UNANIMOUS APPROVAL. FORWARD TO DECEMBER 13 COW FOR DISCUSSION AND SPECIAL MEETING IMMEDIATELY FOLLOWING FOR APPROVAL AS APPROPRIATE. F. Update on Special Legal Matters Per a request made at the November 16 Finance and Safety meeting, staff returned to Committee with a breakdown of Special Matters that were processed by Legal during 2009 -10. After review and discussion, staff agreed to provide the following to Committee members: a memo addressing matters involving World Wide Video, legal matters as provided in the agenda packet sorted by item, and a summary of feedback regarding items that are expected/anticipated to be covered under general counsel (i.e.: Code Enforcement). INFORMATION ONLY. G. Sales Tax Report Sales tax receipts for September showed the fourth increase and second consecutive of sales receipts this year in comparison to the previous year. Cumulative totals to date now show the City just under 30% behind budget and only 1.45% below last years' actuals. September receipts reflected the highest increase ($247,000) above the same month last year. INFORMATION ONLY. H. 2010 3 Ouarter Reports The Committee asked clarifying questions as appropriate regarding the status of program goals outlined in the 2010 3rd Quarter Report. INFORMATION ONLY. III. MISCELLANEOUS Meeting adjourned at 5:46 p.m. Next meeting: Per pending 2011 Committee Calendar 0 Committee Chair Approval Minutes by KAM. Reviewed by MM, ED SH 78 COUNCIL AGENDA SYNOPSIS OILA :{y Iattrats �TF'M 1V0, Meeting Date Prepared by tYlayo revrezv Council review J 1(;01 0 12/13/10 I SL I I 3 0 a 9o•. I I I I SPE 3. D ITEM INFORMATION CAS NUMBER. 10-146 I ORIGINAL AGENDA DATE. DECEMBER 13, 2010 AGENDA ITEM TITLE Agreement with Kirshenbaum Goss, Inc., PS for Public Defender services C.\'1'I,G DzscuJ'stwn Motion Resolution Ordinance I I Bu1Award I PublicHearzng E Other Mtg Date 12/13/10 Mtg Date 12/13/10 Mtg Date Mtg Date Mtg Date Mtg Date Mtg Date SPONSOR Counczl Mayor IT n DCD Finance Fire 1 1 Legal P&R n Police PW SPONSOR'S This Agreement covers public defender services for indigent criminal defendants who SUMMARY qualify for appointment counsel. The existing Agreement expires December 31, 2010. The new Agreement is effective January 1, 2011 thru December 31, 2012. The costs will be at the 2010 rates. (no increase). The Agreement requires Council approval prior to the Mayor's signature. RI.\'II..WI?D BY COW Mtg. CA &P Cmte N F &S Cmte Transportation Cmte Utihties Cmte 111 Arts Comm. 1 I Parks Comm. 1 Planning Comm. DATE. 12/07/10 RECOMMENDATIONS: SPONSOR /ADMIN. Mayor's office CoMMITTE'E Unanimous Approval; Forward to Committee of the :"!hole COST IMPACT FUND SOURCE EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED $247,580/2 Years $281,000 2 yrs $0 Fund Source: Con2ln en is MTG. DATE RECORD OF COUNCIL ACTION 12/13/10 MTG. DATE ATTACHMENTS 12/13/10 Information Memo dated November 30, 2010 Contract for Services Minutes from the Finance and Safety Committee meeting of 12/07/10 79 80 z City of Tukwila IDA �d;: o J im Haggerton, Mayor 1908 INFORMATIONAL MEMORANDUM TO: Mayor Haggerton Finance and Safety Committee FROM. Steve Lancaster DATE: November 30, 2010 SUBJECT Contract for Public Defender Services ISSUE The current contract for public defender services provided by Kirshenbaum Goss expires December 31, 2010. Attached is a proposed contract for 2011 -2012 BACKGROUND The City of Tukwila contracts for public defender services including' Representation for indigent criminal defendants who qualify for appointment counsel These services include: screening, 24 -hour telephone access, and associated counsel when appropriate. DISCUSSION Under the current and proposed contracts, public defender services are provided at a flat monthly rate. This rate pertains to a caseload of 120 cases per month. When the caseload exceeds 120, a per -case rate is applied. The 2010 flat rate for public defender services is $10,315.80 per month, and the per -case rate for cases over 120 is $85.00 per case. The 2011 -2012 contract rates will be the same. RECOMMENDATION It is recommended that this contract be forwarded to the December 13, 2010 Committee of the Whole /Special Meeting for approval. ATTACHMENTS Draft Contract for Public Defender Services, 2011 -2012 81 82 AGREEMENT FOR PUBLIC DEFENDER SERVICES THIS AGREEMENT, entered into by and between the CITY OF TUKWILA, a non charter optional municipal code city (the "City and Kirshenbaum Goss, Inc., P.5., a Washington corporation (the "Attorney for the purpose of providing public defense services for the Tukwila Municipal Court: IN CONSIDERATION of the mutual benefits and conditions hereinafter contained, the parties hereto agree as follows: 1. Scope of Services. All indigent criminal defendants charged under ordinances of the City who qualify for appointment counsel and are screened upon or after January 1, 2011, shall be referred to the Attorney. The Attorney shall provide legal representation for each of these defendants from time of screening for eligibility through trial, sentencing and appeals to the superior court, if necessary. 2. Applicant Screening. Determination of indigency for eligibility for appointed counsel under this Agreement shall be determined by an independent screening process established by the City. Should the Attorney determine a defendant is not eligible for assigned counsel prior to the establishment of the attorney /client privilege, the Attorney shall so advise the City to reconsider the screening of that particular individual. 3. 24 -Hour Telephone Access. The Attorney shall provide to the City Police Department a telephone number or numbers at which an attorney may be reached 24 -hours each day for "critical stage" advice to the defendants during the course of police investigations and /or arrest for misdemeanor violations of City ordinances. 4. Associated Counsel. Any counsel associated with or employed by the Attorney shall have the authority to perform the services called for herein and the Attorney may employ associate counsel to assist him /her at the Attorney's expense. The Attorney and all associates or attorney's hired pursuant to this section shall be admitted to practice pursuant to the rules of the Supreme Court of the State of Washington. 5. Independent Contractor. The Attorney and City agree that the Attorney is an independent contractor with respect to the services provided pursuant to this Agreement. Nothing in this Agreement shall be considered to create the relationship of employer and employee between the parties hereto. Neither the Attorney nor any employee of the Attorney shall be entitled to any benefits accorded to City employees by virtue of the services provided under this Agreement. The City shall not be responsible for withholding or otherwise deducting federal income tax or social security or contributing to the State Industrial Insurance Program, or 83 otherwise assuming the duties of an employer with respect to the Attorney or any employee of the Attorney. 6. Proof of Professional Liability Insurance. During the term of this Agreement and any extensions thereof, the Attorney shall secure and maintain a policy of comprehensive professional liability insurance given with an insurance company licensed to do business in the State of Washington. Said policy shall have limits of not less than $1,000,000.00. 7. Indemnification. The Attorney shall indemnify and hold the City, its elected officials, officers, and employees harmless from any and all claims whatsoever arising out of the Attorney's performance of obligations pursuant to this Agreement, including claims arising by reason of accident, injury or death. 8. Compensation. The city shall pay to the Attorney for services rendered under this Agreement the flat rate of $10,315.80 per month during the period of January 1, 2011 December 31, 2012. This flat rate shall pertain to a caseload of 120 per month. In those months where the caseload exceeds 120, the Attorney shall be compensated at a rate of $85.00 per case. These provisions shall be reviewed annually not later than October of each year beginning in 2011 to determine their appropriateness. Adjustments in the rate for the following year shall be made upon mutual written agreement by both parties. The Attorney shall bill the City on the first day of the month, or the first workday thereafter, for all cases assigned to him /her for the previous month. The first payment shall be made on or before January 20, 2011 and by the 20 day of each and every month thereafter. 9. Discovery Provided. The City shall provide to the Attorney, at no cost to the Attorney or defendant, one copy of all discovery material concerning each assigned case. Such material shall include, where relevant, a copy of the abstract of the defendant's driving record. 10. Code Provided. The City shall provide to the Attorney, at no cost to the Attorney, one copy of the Tukwila Municipal Code, and any amendments thereto adopted during the term of this contract. 11. No Assignments or Subcontracts. No assignment or transfer of this Agreement, nor of any interest in this Agreement, shall be made by either of the parties without prior written consent. 12. Attorney Conflict. In the event the representation of a defendant hereunder raises a conflict of interest such that the Attorney cannot ethically represent the defendant, said defendant shall be referred back to the City for further assignment, without cost to the Attorney. 13. Term of this Agreement. Provisions of services pursuant to this Agreement shall commence on January 1, 2011, and shall remain in full force and effect through December 31, 2012, unless terminated earlier pursuant to the provisions hereof. 84 14. Termination. a) At Election of the City or Attorney: The City or Attorney may terminate this Agreement without the necessity of substantiating cause upon expiration of sixty (60) days from receipt by City or Attorney of written notice of such termination. b) For Reasons Beyond Control of Parties: Either party may terminate this Agreement without recourse by the other where performance is rendered impossible or impractical for reasons beyond such party's reasonable control, such as, but not limited to, acts of nature, war or war -like operations; civil commotion; riot; labor dispute, including strike, walkout, or lockout; sabotage; or superior governmental regulation control. c) Notice. Notice of termination pursuant to section 13.a above, shall be given by the party terminating this Agreement to the other not less than thirty (30) days prior to the effective date of termination. 15. Amendments. No modification or amendment of the provision of this Agreement shall be effective unless in writing and signed by authorized representatives of the parties hereto. 16. Entire Agreement. This Agreement constitutes the entire agreement between the parties with respect to the subject matter of this Agreement. There are no promises, terms, conditions or obligations other than those contained herein, and this Agreement shall supersede all previous communications, negotiations, representations or agreements, either verbal or written, between the parties hereto concerning the subject matter of this Agreement. 17. Applicable Law: Venue: Attorney's Fees. This Agreement shall be governed by and construed in accordance with the laws of the State of Washington. In the event any suit, arbitration or other proceeding is instituted to enforce any term of this Agreement, the parties specifically understand and agree that venue shall be properly laid in King County, Washington. The prevailing party in any such action shall be entitled to its attorney's fees and costs of suit. 18. Severabilitv. Each and every provision of this Agreement shall be deemed to be severable. The invalidity or unenforceability of any particular provision of this Agreement shall not affect the other provisions hereof, and the Agreement shall be construed in all respects as if such invalid or unenforceable provision were not a part of this Agreement. 19. Notices. Notices to the City shall be made to the following address: City of Tukwila 6300 Southcenter Parkway Tukwila, WA 98188 85 Notices to the Attorney shall be sent to the address provided by the Attorney upon the signature line below. 20. Authority. Each individual executing this Agreement on behalf of the City and the Attorney represents and warrants that such individuals are duly authorized to execute and deliver this Agreement on behalf of the Attorney or the City. IN WITNESS WHEREOF, the parties have executed this Agreement on the day of CITY OF TUKWILA ATTORNEY: By: By: Jim Haggerton, Mayor Title: ATTEST /AUTHENTICATED: Printed Name: Christy O'Flaherty, City Clerk Address: APPROVED AS TO FORM: City Attorney 86 ILAI 1yam 4 �z City of Tukwila a Finance and Safety Committee x 190= FINANCE AND SAFETY COMMITTEE Meeting Minutes December 7, 2010 5:00 p.m.; Conference Room #3 PRESENT Councilmembers: De' Sean Quinn, Chair; Allan Ekberg and Kathy Hougardy Staff: Shawn Hunstock, Frank Iriarte, Marty Grisham, Eric Dreyer, Mary Miotke, Steve Lancaster and Kimberly Matej CALL TO ORDER: Chair Quinn called the meeting to order at 5:00 p.m. I. PRESENTATIONS No presentations. II. BUSINESS AGENDA A. Public Defense Contract with Kirshenbaum and Goss, Staff is seeking Council approval to enter into a contract with Kirshenbaum and Gross for public defender services to be provided during the 2011 -12 biennium. i'\ The monthl y contract rate for the biennium will be $10,315.80 for up to 120 cases per month. Case loads in excess of 120 will be charged at $85.00 per case. The contract amount remains that same as the 2010 base rate. CPI escalators are not built into this two -year contract; however, staff recognizes that a federal mandate for public defenders may affect contract cost which will be addressed when appropriate. UNANIMOUS APPROVAL. FORWARD TO DECEMBER 13 COW FOR DISCUSSION AND SPECIAL MEETING IMMEDIATELY FOLLOWING FOR APPROVAL AS APPROPRIATE. B. Video Public Defense Contract with Kirschenbaum and Goss Staff is seeking Council approval to enter into a contract with Kirshenbaum and Gross for video public defense services to be provided during the 2011 -12 biennium in the amount of $43,200. The monthly contract flat rate for the biennium will be $1,800 per month. This contract is coming forward for Council approval since the biennium contract rate will exceed $40,000. Future video arrangements with the Regional Justice Center and SCORE Jail may affect the need to renegotiate future contract costs. UNANIMOUS APPROVAL. FORWARD TO DECEMBER 13 COW FOR DISCUSSION AND SPECIAL MEETING IMMEDIATELY FOLLOWING FOR APPROVAL AS APPROPRIATE. C. 2011 Contract Renewal with Ball Janik. LLP for Lobbying Services This is a renewal contract for professional services with Ball Janik, LLP for the representation of the City of Tukwila in Washington, D.C. and on federal issues. The most significant change to the contract is a reduction of the Scope of Work and Specific Services. This reduction results in a $50,000 annual savings in comparison to past years and was reduced as part of City -wide budget cuts. The Scope of Services is much more detailed and focused than past contracts. UNANIMOUS APPROVAL. FORWARD TO DECEMBER 13 COW FOR DISCUSSION AND SPECIAL MEETING IMMEDIATELY FOLLOWING FOR APPROVAL AS APPROPRIATE. D. Phone Services Agreement with Integra Telecom Staff is seeking Council approval to enter into a two -year agreement with Integra Telecom for phone services in an amount not to exceed $125,000. 87 88 COUNCIL AGENDA SYNOPSIS ,I ILA "r-ol.'lly Initials ITEM NO. Q ry Meeting Date Prepared by I Mayorsjjeozew Council review :,z, GI 1 12/13/10 1 SL 1 )(P (A1, sQ 1 3 �k I I I I 4— 90• I 1 I I SQE 5`E. ITEM INFORMATION I CAS NUMBER: 10-147 I ORIGINAL AGENDA DATE. DECEMBER 13, 2010 AG kND I 1'1?M TITLE Agreement with Kirshenbaum Goss, Inc. PS for Video Public Defender services CAT' i GORY Discussion Motion n Resolution n Ordinance I 'Bid Award I 1 Public Hearing n Other Mtg Date 12/13/10 Mtg Date 12/13/10 Mtg Date Mtg Date Mtg Date Mtg Date Mtg Date ISN )NSOR 1 Council Mayor 1 IT n DCD LI Finance Fire Legal n P&R Police 1 PW SPONSOR'S This Agreement covers video public defender services for indigent criminal defendants who SUMMARY qualify for appointment counsel. The existing Agreement expires December 31, 2010. The new Agreement is effective January 1, 2011 thru December 31, 2012. The costs will be at the 2010 rates (no increase). This Agreement requires Council approval prior to the Mayor's signature. RI, \'I1?WI,D BY COW Mtg CA &P Cmte F &S Cmte L Transportation Cmte I 1 Utilities Cmte Arts Comm. Parks Comm. Planning Comm. DATE: 12/07/10 RECOMMENDATIONS: SPONSOR /ADMIN. Mayor's Office COMMITTEE Unanimous Approval; Forward to Committee of the Whole COST IMPACT FUND SOURCE EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED $43,200 2 yr term $45,000 2 yrs $0 Fund Source: Conznzezzts MTG. DATE RECORD OF COUNCIL ACTION 12/13/10 MTG. DATE ATTACHMENTS 12/13/10 Informational Memo dated November 30, 2010 Contract for Services Minutes from the Finance and Safety Committee meeting of 12/07/10 89 90 041LA h 4 ss City of Tukwila 1 Jim Haggerton, Mayor `90a INFORMATIONAL MEMORANDUM TO. Mayor Haggerton Finance and Safety Committee FROM: Steve Lancaster DATE: November 30, 2010 SUBJECT: Contract for Video Public Defense Services ISSUE The current contract for video public defender services provided by Kirshenbaum Goss expires December 31, 2010. Attached is a proposed contract for 2011 -2012. BACKGROUND The City of Tukwila contracts for video public defender services including: Daily video court public defense services to defendants who are detained at the Regional Justice Center or King County Jail and qualify for public defense services. DISCUSSION Under the current and proposed contracts, public defender services are provided at a flat monthly rate. The 2010 flat rate for public defender services is $1,800 per month. The 2011- 2012 contract rate will be the same. RECOMMENDATION It is recommended that this contract be forwarded to the December 13, 2010 Committee of the Whole /Special Meeting for approval. ATTACHMENTS Draft Contract for Video Public Defender Services, 2011 -2012 91 92 AGREEMENT FOR VIDEO PUBLIC DEFENSE SERVICES THIS AGREEMENT, entered into by and between the City of Tukwila, Washington, a non charter optional municipal code city (the "City and Kirshenbaum Goss, Inc., P.S., a Washington corporation (the "Firm for the purpose of providing video court public defense services for the Tukwila Municipal Court. IN CONSIDERATION of the mutual benefits and conditions hereinafter contained, the parties hereto agree as follows: 1. Scope of Services. The Firm shall provide daily video court public defense services to defendants charged under ordinances of the City who are detained at the Regional Justice Center (RJC) or King County Jail (KCJ) and qualify for public defense services (Services) in a manner consistent with the accepted practices for similar services, performed to the City's satisfaction. In performing the Services, the Firm shall comply with the terms of the RJC Video Court Agreement, as now existing or hereafter adopted or amended. 2. Term of this Contract. This Agreement shall commence on January 1, 2011, and shall remain in full force and effect through December 31, 2012, unless terminated earlier pursuant to the provisions of this Agreement. 3. Compensation. a) Monthly Rate. In consideration of the Firm performing the services as outlined in this Agreement, the City agrees to pay the Firm an amount not to exceed $21,600.00, or $1,800.00 per month. b) Billing. The Firm shall bill the City monthly. Payment by the City for will only be made after the services have been performed and an invoice is submitted in a form acceptable to the City. The City agrees to seek approval for payment as soon as possible after receipt of the invoice. 4. Associated Counsel. Any counsel associated with or employed by the Firm shall have the authority to perform the services called for herein, and the Firm may employ associated counsel to assist him or her at the Firm's expense. The Firm and any other attorneys retained pursuant to this section shall be admitted to practice pursuant to the rules of the Supreme Court of the State of Washington. 5. Independent Contractor. The Firm and City agree that the Firm is an independent contractor with respect to the services provided pursuant to this Agreement. Nothing in this Agreement shall be considered to create the relationship of employer and employee between the parties 93 hereto. Neither the Firm nor any employee of the Firm shall be entitled to any benefits accorded to City employees by virtue of the services provided under this Agreement. The City shall not be responsible for withholding or otherwise deducting federal income tax or social security or contributing to the State Industrial Insurance Program, or otherwise assuming the duties of an employer with respect to the Firm, or any employee of the Firm. 6. Indemnification. The Firm shall defend, indemnify and hold the City, its officers, officials, employees and volunteers harmless from any and all claims, injuries, damages, losses or suits including attorney fees, arising out of or resulting from the acts, errors or omissions of the Firm in the performance of this contract, except for injuries and damages caused by the sole negligence of the City. 7. Proof of Professional Liability Insurance. During the term of this Agreement and any extensions thereof, the Firm shall secure and maintain a policy of comprehensive liability insurance provided by an insurance company licensed to do business in the State of Washington. Said policy shall have limits of not less than $1,000,000.00 and shall name the City of Tukwila as an additional named insured. Said insurance policy shall include a provision prohibiting cancellation or reduction in the amount of said policy except upon thirty (30) days prior written notice to the City. Cancellation of the required insurance shall automatically result in termination of this Agreement without notice. 8. Assignment and Subcontract. The Firm shall not assign or subcontract any portion of the services contemplated by this Agreement. 9. Attorney Conflict. In the event the representation of a defendant hereunder raises a conflict of interest such that the Firm cannot ethically represent the defendant, said defendant shall be referred back to the City for further assignment, without cost to the Firm. 10. Termination. This Agreement may at any time be terminated by the City upon providing the Firm thirty (30) days written notice of the City's intention to terminate the same. 11. Discrimination Prohibited. In providing the services under this Agreement, the Firm shall not discriminate against any person on the basis of race, color, religion, creed, sex, age, national origin, marital status or presence of any sensory, mental or physical handicap. 12. Entire Agreement. This Agreement constitutes the entire agreement between the parties with respect to the subject matter of this Agreement. There are no promises, terms, conditions or obligations other than those contained herein, and this Agreement shall supersede all previous communications, negotiations, representations or agreements, either verbal or written, between the parties hereto concerning the subject matter of this Agreement. 94 13. Amendments. No modification or amendment of the provision of this Agreement shall be effective unless in writing and signed by authorized representatives of the parties hereto. 14. Applicable Law: Venue: Attorney's Fees. This Agreement shall be governed by and construed in accordance with the laws of the State of Washington. In the event any suit, arbitration or other proceeding is instituted to enforce any term of this Agreement, the parties specifically understand and agree that venue shall be properly laid in King County, Washington The prevailing party in any such action shall be entitled to its attorney's fees and costs of suit. 15. Severabilitv. Each and every provision of this Agreement shall be deemed to be severable. The invalidity or unenforceability of any particular provision of this Agreement shall not affect the other provisions hereof, and the Agreement shall be construed in all respects as if such invalid or unenforceable provision were not a part of this Agreement. 16. Notices. Notices to the City shall be made to the following address: City of Tukwila 6200 Southcenter Parkway Tukwila, WA 98188 Notices to the Firm shall be sent to the address provided by the Firm upon the signature line below. 17. Authority. Each individual executing this Agreement on behalf of the City and the Firm represents and warrants that such individuals are duly authorized to execute and deliver this Agreement on behalf of the Attorney or the Firm. IN WITNESS WHEREOF, the parties have executed this Agreement on the day of CITY OF TUKWILA ATTORNEY: By: By: Jim Haggerton, Mayor Title: ATTEST /AUTHENTICATED: Printed Name: Christy O'Flaherty, City Clerk Address. APPROVED AS TO FORM: City Attorney 95 96 &\j" <47 City of Tukwila a1 �2 Finance and Safety Committee FINANCE AND SAFETY COMMITTEE Meeting Minutes December 7, 2010 5:00 p.m.; Conference Room #3 PRESENT Councilmembers: De' Sean Quinn, Chair; Allan Ekberg and Kathy Hougardy Staff Shawn Hunstock, Frank Iriarte, Marty Grisham, Eric Dreyer, Mary Miotke, Steve Lancaster and Kimberly Matej CALL TO ORDER: Chair Quinn called the meeting to order at 5:00 p.m. L PRESENTATIONS No presentations. II. BUSINESS AGENDA A. Public Defense Contract with Kirshenbaum and Goss Staff is seeking Council approval to enter into a contract with Kirshenbaum and Gross for public defender services to be provided during the 2011 -12 biennium. The monthly contract rate for the biennium will be $10,315.80 for up to 120 cases per month. Case loads in excess of 120 will be charged at $85.00 per case. The contract amount remains that same as the 2010 base rate. CPI escalators are not built into this two -year contract; however, staff recognizes that a federal mandate for public defenders may affect contract cost which will be addressed when appropriate. UNANIMOUS APPROVAL. FORWARD TO DECEMBER 13 COW FOR DISCUSSION AND SPECIAL MEETING IMMEDIATELY FOLLOWING FOR APPROVAL AS APPROPRIATE. B. Video Public Defense Contract with Kirschenbaum and Goss Staff is seeking Council approval to enter into a contract with Kirshenbaum and Gross for video public defense services to be provided during the 2011 -12 biennium in the amount of $43,200. The monthly contract flat rate for the biennium will be $1,800 per month. This contract is coming forward for Council approval since the biennium contract rate will exceed $40,000. Future video arrangements with the Regional Justice Center and SCORE Jail may affect the need to renegotiate future contract costs. UNANIMOUS APPROVAL. FORWARD TO DECEMBER 13 COW FOR DISCUSSION AND SPECIAL MEETING IMMEDIATELY FOLLOWING FOR APPROVAL AS APPROPRIATE. C. 2011 Contract Renewal with Ball Janik. LLP for Lobbvine Services This is a renewal contract for professional services with Ball Janik, LLP for the representation of the City of Tukwila in Washington, D.C. and on federal issues. The most significant change to the contract is a reduction of the Scope of Work and Specific Services. This reduction results in a $50,000 annual savings in comparison to past years and was reduced as part of City -wide budget cuts. The Scope of Services is much more detailed and focused than past contracts. UNANIMOUS APPROVAL. FORWARD TO DECEMBER 13 COW FOR DISCUSSION AND SPECIAL MEETING IMMEDIATELY FOLLOWING FOR APPROVAL AS APPROPRIATE. D. Phone Services Agreement with Integra Telecom Staff is seeking Council approval to enter into a two -year agreement with Integra Telecom for phone services in an amount not to exceed $125,000. 97 98 COUNCIL AGENDA SYNOPSIS �11LA 1,�, Initials NO. ,t� ;t�� Meeting Date Prepared b 1 May review 1 _Council reuieu� ,.,f: I 12/13/10 I SL I i:/ I�/.� 3� a k I I j t I I I c Fe a 90 I I I I P ITEM INFORMATION CAS NUMBER: 10-148 !ORIGINAL AGENDA DATE. DECEMBER 13, 2010 AGISND,\ I'1'1. :m TITLE Agreement with Ball Janik, LLP for services outlined on Exhibit A of the Agreement C 1'1 :G c RY Discussion Motion 1 Resolution Ordinance [J Bed Award I Public Hearing I-I Other Mtg Date 12/13/10 Mtg Date 12/13/10 Mtg Date Mtg Date Mtg Date Mtg Date Mtg Date Si C )NSOR Council Mayor fl IT DCD Finance n Fzre U Legal U P &R Police n PW SP( )NSOR's This Agreement covers services as outlined on Exhibit A of the Agreement. The existing SUMMARY Agreement expires December 31, 2010. The new Agreement is effective January 1, 2011 thru December 31, 2012. The costs have been reduced by approximately 39% from the 2010 rates. This Agreement requires Council approval prior to the Mayor's signature. RI 11:\W/ED BY COW Mtg. CA &P Cmte F &S Cmte U Transportation Cmte I 1 Utihties Cmte Arts Comm. Parks Comm. Planning Comm. DATE: 12/07/10 RECOMMENDATIONS: SPONSOR /ADMIN. Mayor's Office COMMITTEE Unanimous Approval; Forward to Committee of the Whole 1 COST IMPACT FUND SOURCE EXPENDJTURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED $139,992 2 yr term $139,992 2 yrs $0 Fund Source Comments 1 MTG. DATE 1 RECORD OF COUNCIL ACTION 12/13/10 MTG. DATE ATTACHMENTS 12/13/10 Informational Memo dated November 30, 2010 Contract for Services Minutes from the Finance and Safety Committee meeting of 12/07/10 99 100 ILA y ,.f �s City of Tukwila '.a° Jim Haggerton, Mayor 90a INFORMATIONAL MEMORANDUM TO: Mayor Haggerton Finance and Safety Committee FROM: Steve Lancaster DATE: November 30, 2010 SUBJECT: Contract for Legislative Services, Ball Janik, LLP ISSUE The current contract for federal representation for the City of Tukwila provided by Ball Janik LLP expires December 31, 2010 Attached is a proposed contract for 2011 -2012. BACKGROUND The City of Tukwila contracts for services including: Monitoring federal policy legislation, informing City officials of issues that may advance or hinder Tukwila's goals. Providing guidance and assistance to the City regarding opportunities to secure federal funding Providing City staff and elected leaders with advice and perspective regarding funding opportunities. Identifying key officials and contacts for City staff /identifying best options for making contacts. DISCUSSION Under the current and proposed contracts, these services are provided at a flat monthly rate. The 2010 flat rate for Ball Janik is $9,568 per month plus expenses (expenses not to exceed $1,000 per month without prior approval of the City) The 2011 -2012 flat rate has been reduced by 39 or $5,833 per month, which is inclusive of expenses, and resulting in an annual reduction of about $50,000. RECOMMENDATION It is recommended that this contract be forwarded to the December 13, 2010 Committee of the Whole /Special Meeting for approval. ATTACHMENTS Draft Contract for Ball Janik LLP services, 2011 -2012 101 102 CONTRACT FOR SERVICES Ball Janik, L.L.P. This Agreement is entered into by and between the City of Tukwila, Washington, a noncharter optional municipal code city hereinafter referred to as "the City" and Ball Janik, LLP, hereinafter referred to as "the Contractor" whose principal office is located at 1455 F Street, NW, Suite 225, Washington, D.C. 20005. Whereas, the City has determined the need to have certain services performed for its citizens but does not have the staff resources or expertise to perform such services, and Whereas, the City desires to have the Contractor perform such services pursuant to certain terms and conditions, Now, therefore, in consideration of the mutual benefits and conditions hereinafter contained, the parties hereto agree as follows: Scope and Schedule of Services to be Performed by Contractor. The Contractor shall perform those services described on Exhibit A attached hereto and incorporated herein by this reference as if fully set forth. In performing such services, the Contractor shall at all times comply with all Federal, State and local statues, rules and ordinances applicable to the performance of such services and the handling of any funds used in connection therewith. The contractor shall request and obtain prior written approval for the City if the scope or schedule is to be modified in any way. Compensation and Method of Payment. The City shall pay the Contractor for services rendered according to the rate and method set forth on Exhibit B attached hereto and incorporated herein by this reference. The total amount to be paid shall not exceed $5833.00 per month, inclusive of expenses ($69,996 annually). Contractor Budget. The contractor shall apply the funds received under this Agreement within the maximum limits set forth in this Agreement. The contractor shall request prior approval from the City whenever the Contractor desires to amend its budget in any way. Duration of Agreement. This Agreement shall be in full force and effect for a period commencing January 1, 2011 and ending December 31, 2012, unless sooner terminated under the provisions hereinafter specified. Independent Contractor. Contractor and City agree that Contractor is an independent contractor with respect to the services provided pursuant to this Agreement. Nothing in this Agreement shall be considered to create the relationship of employer and employee between the parties hereto. Neither Contractor nor any employee of Contractor shall be entitled to any benefits accorded City employees by 103 Bali Janik Agreement 2011 -2012 Page 2 virtue of the services provided under this Agreement. The City shall not be responsible for withholding or otherwise deducting federal income tax or social security or contributing to the State Industrial Insurance Program, or otherwise assuming the duties of an employer with respect to the Contractor, or any employee of the Contractor. Indemnification. The Contractor shall indemnify, defend and hold harmless the City, its officers, agents and employees, from and against any and all claims, losses, or liability, including attorney's fees, arising from injury or death to persons or damage to property occasioned by any act, omission or failure of the Contractor, its officers, agents and employees, in performing the work required by this Agreement. With respect to the performance of this Agreement and as to claims against the City, its officers, agents and employees, the Contractor expressly waives its immunity under Title 51 of the Revised Code of Washington, the Industrial Insurance Act, for injuries to its employees, and agrees that the obligation to indemnify, defend and hold harmless provided for in this paragraph extends to any claim brought by or on behalf of any employee of the Contractor. This waiver is mutually negotiated by the parties. This paragraph shall not apply to any damage resulting from the sole negligence of the City, its agents and employees. To the extend any of the damages referenced by this paragraph were caused by or resulted from the concurrent negligence of the City, its agents or employees, this obligation to indemnify, defend and hold harmless is valid and enforceable only to the extent of the negligence of the Contractor, its officers, agents, and employees. Insurance. The Contractor shall procure and maintain in full force throughout the duration of the Agreement, comprehensive general liability insurance with a minimum coverage of $500,000.00 per occurrence /aggregate for personal injury and property damage. Said policy shall name the City of Tukwila as an additional named insured and shall include a provision prohibiting cancellation or reduction in the amount of said policy except upon thirty (30) days prior written notice to the City. Cancellation of the required insurance shall automatically result in termination of this Agreement. Certificates of coverage as required by Paragraph A above shall be delivered to the City within fifteen (15) days of execution of this Agreement. Record Keening and Reporting. The Contractor shall maintain accounts and records, including personnel, property, financial and programmatic records that sufficiently and properly reflect all direct and indirect costs of any nature expended and services in the performance of this Agreement. These records shall be maintained for a period of seven years after termination hereof unless permission to destroy them is granted by the office of the archivist in accordance with RCW Chapter 4014 and by the City. 104 Ball Janik Agreement 2011 -2012 Page 3 Audits and Inspections. The records and documents with respect to all matters covered by this Agreement shall be subject to inspection, review or audit by law during the performance of this Agreement. Termination. The City, after giving to the Contractor thirty (30) days written notice of the City's intention to terminate the same, may at any time, terminate this Agreement. Failure to provide products on schedule may result in contract termination. If the Contractor's insurance coverage is cancelled for any reason, the City shall have the right to terminate this Agreement Discrimination Prohibited. The Contractor shall not discriminate against any employee, applicant for employment, or any person seeking the services of the Contractor to be provided under this Agreement on the basis of race, color, religion, creed, sex, age, national origin, marital status or presence of any sensory, mental or physical handicap. Assignment and Subcontract. The Contractor shall not assign or subcontract any portion of the services contemplated by this Agreement without the written consent of the City. Entire Agreement. This Agreement contains the entire Agreement between the parties hereto and no other Agreements, oral or otherwise, regarding the subject matter of this Agreement, shall be deemed to exist or bind any of the parties hereto. Either party may request changes in the Agreement. Proposed changes, which are mutually agreed upon, shall be incorporated by written amendments to this Agreement. Notices. Notices to the City of Tukwila shall be sent to the following address: City Clerk City of Tukwila 6200 Southcenter Blvd. Tukwila, WA 98188 Notices to the Contractor shall be sent to the following address: Ball Janik, LLP Michele E. Giguere 101 SW Main St., Suite 1100 Portland, OR 97204 105 Ball Janik Agreement 2011 -2012 Page4 Applicable Law. Venue. Attorney's Fees. This Agreement shall be governed by and construed in accordance with the laws of the State of Washington. In the event any suit, arbitration, or the proceeding is instituted to enforce any term of this Agreement, the parties specifically understand and agree that the venue shall be properly laid in King County, WA. The prevailing party in any such action shall be entitled to its attorney's fees and costs of suit. DATED this day of CITY OF TUKWILA CONTRACTOR By: By: Jim Haggerton, Mayor Title: ATTEST /AUTHENTICATED: Printed Name: Address: Christy O'Flaherty, City Clerk APPROVED AS TO FORM: City Attorney 106 Exhibit A Scope of Work and Specific Service Ball Janik, LLP 1. Scope of Work: Ball Janik LLP will provide federal representation and lobbying services for the City of Tukwila related to securing federal authorization and appropriation for key projects identified by the City. Ball Janik LLP will also work with City officials, City staff, the Washington Congressional delegation, key Congressional Committees, and Administration officials to build upon previous work done by the City and to take advantage of new programs initiated by the Obama Administration. Reflecting the reduced size of the 2011 contract between the City and Ball Janik, the Scope of Work for the remaining two months of 2010 and through June 30, 2011 has been edited to primarily reflect those initiatives that will most likely lead to federal financial assistance to the City. Ball Janik's work on behalf of the City in 2011 will primarily be focused on representing the City's interests on three initiatives: 1) The reauthorization of SAFETEA -LU 2) Advocating for one annual appropriation request 3) Advancing the City's interests in terms of levee funding, levee certification, and various funding initiatives associated with Howard Hanson Dam flood control initiatives. While Ball Janik's work will primarily be focused on the work outlined above, in terms of overall federal policy, Ball Janik will continue to generally monitor legislation being considered by Congress and will inform City officials about legislative proposals that will either advance or hinder Tukwila's efforts to achieve its primary goals and priorities. Included within this general monitoring will be possible Congressional action governing telecommunications and local control over franchising, environmental, energy conservation, affordable housing, emergency responders, and water policy bills. In terms of SAFETEA -LU reauthorization, because Congress did not finalize the surface transportation reauthorization bill in the 111 Congress, new efforts to reauthorize the bill will need to be initiated in 2011. As such, Ball Janik will continue to assist the City in advancing its highest priority "Priority Project" request, and will assist the City in every step of the process associated with submitting a request. In addition, Ball Janik will closely monitor policy recommendations being considered as part of the transportation reauthorization and will represent the City's interests in those discussions when appropriate. In terms of water policy legislation, efforts will be undertaken in the 112 Congress to pass a new Water Resources Development Act (WRDA). Ball Janik will represent the City's interest in this debate and assist the City in advancing a specific funding request seeking funds to strengthen the Green River levees and /or permanently repair the Howard Hanson Dam. On matters of appropriations and federal funding, Ball Janik will provide guidance and assistance to the City regarding opportunities to secure federal funding for one appropriation project that the City will propose for FY12 federal funding. In particular, Ball Janik will provide City staff and elected leaders with advice and perspective on the chances for successfully 107 pursuing initial or additional federal funding for one project such as: the Southcenter Transit Center; circulator bus plans and /or partnership with Metro Seattle bus; Southcenter Parkway extension project; Klickitat /Urban Center access transportation project; Community Connections Project including funds to assist with the construction of a new pedestrian bridge linking the Urban Center to the commuter rail station; resource related projects such as the Green Duwamish restoration project; library needs; commuter rail, State and related commercial and housing development work at Southcenter and Tukwila Village; human resources; emergency responder; land acquisition; transportation enhancement; community or commercial development related projects; emergency flood preparation, or another project identified by the City. In addition, Ball Janik will continue to monitor federal grant funding opportunities (particularly ARRA /TIGER funds) and notify the City about grant deadlines and funding opportunities that might closely fit with the City's priorities. Projects and priorities can be re- evaluated in the course of the year as Congressional and City priorities and agendas change and new opportunities to enhance federal financial support for City projects are presented. Ball Janik LLP will consult in December, 2010, or early January, 2011 with City officials to identify the City's primary federal agenda and priority appropriation request. 2. Specific Services: Ball Janik LLP will be responsible, at a minimum for the following: Inform the City of key timelines for proposed actions Identify federal rule, policies, and laws that support the City's goals, Identify key officials and contacts that the City needs to meet with and the best time to make such contacts Brief all appropriate congressional and federal officials about Tukwila's priorities identified in the above Scope of Work Advise City of key dates in the congressional and administrative calendar that impact its goals Work to maintain a strong Tukwila relationship and support for Tukwila's goals with all key members of the Washington congressional delegation Prepare project request subcommittee forms, and review briefing materials prepared by the City When appropriate, develop legislation, amendments, report language, and budget recommendations, and move them through the legislative process, attending and working with the congressional delegation and their Congressional officials at hearings, mark -ups and House /Senate conferences on legislation When appropriate, assist Members of the congressional delegation with preparation of testimony, questions for agency officials at hearings, speeches and floor colloquies, drafting amendments and or committee report language and legislation Work with the City to protect the City's interests in changing telecommunication policy Attend and report on congressional hearings of import Advise City of new regulations, programs, or proposed legislation that relate to those areas of focus outlined in the above Scope of Work 108 Specifically monitor, analyze, report on, and make recommendations for initiatives and project requests for major reauthorization of legislation, and the annual appropriations bills Advise the City about working for transportation project funding and policy changes in SAFETEA -LU reauthorization and work with City and other officials throughout the year to promote strong regional and state support for the City's priorities Obtain appointments for City officials in Washington, D.C., develop schedules, accompany City officials to meetings, and provide briefing materials for City officials for their meetings with Congressional officials 109 Exhibit B Terms of Payment Ball Janik, LLP will invoice the City for the work completed at the rate of $5,833.00 per month, inclusive of expenses ($69,996 annually). Invoices will be paid within twenty (20) days of receipt. This contract shall be in effect from January 1, 2011 to December 31, 2012. 110 �tLA LA T City ®f Tukwila pa \y; -11 w aS \r, Finance and Safety Committee FINANCE AND SAFETY COMMITTEE Meeting Minutes December 7, 2010 5:00 p.m.; Conference Room #3 PRESENT Councilmembers: De' Sean Quinn, Chair; Allan Ekberg and Kathy Hougardy Staff: Shawn Hunstock, Frank Iriarte, Marty Grisham, Eric Dreyer, Mary Miotke, Steve Lancaster and Kimberly Matej CALL TO ORDER: Chair Quinn called the meeting to order at 5:00 p.m. I. PRESENTATIONS No presentations. II. BUSINESS AGENDA A. Public Defense Contract with Kirshenbaum and Goss Staff is seeking Council approval to enter into a contract with Kirshenbaum and Gross for public defender services to be provided during the 2011 -12 biennium. The monthly contract rate for the biennium will be $10,315.80 for up to 120 cases per month. Case Loads in excess of 120 will be charged at $85.00 per case. The contract amount remains that same as the 2010 base rate. CPI escalators are not built into this two -year contract; however, staff recognizes that a federal mandate for public defenders may affect contract cost which will be addressed when appropriate. UNANIMOUS APPROVAL. FORWARD TO DECEMBER 13 COW FOR DISCUSSION AND SPECIAL MEETING IMMEDIATELY FOLLOWING FOR APPROVAL AS APPROPRIATE. B. Video Public Defense Contract with Kirschenbaum and Goss Staff is seeking Council approval to enter into a contract with Kirshenbaum and Gross for video public defense services to be provided during the 2011 -12 biennium in the amount of $43,200. The monthly contract flat rate for the biennium will be $1,800 per month. This contract is coming forward for Council approval since the biennium contract rate will exceed $40,000. Future video arrangements with the Regional Justice Center and SCORE Jail may affect the need to renegotiate future contract costs. UNANIMOUS APPROVAL. FORWARD TO DECEMBER 13 COW FOR DISCUSSION AND SPECIAL MEETING IMMEDIATELY FOLLOWING FOR APPROVAL AS APPROPRIATE. C. 2011 Contract Renewal with Ball Janik. I,LP for Lobbying Services This is a renewal contract for professional services with Ball Janik, LLP for the representation of the City of Tukwila in Washington, D.C. and on federal issues. The most significant change to the contract is a reduction of the Scope of Work and Specific Services. This reduction results in a $50,000 annual savings in comparison to past years and was reduced as part of City -wide budget cuts. The Scope of Services is much more detailed and focused than past contracts. UNANIMOUS APPROVAL. FORWARD TO DECEMBER 13 COW FOR DISCUSSION AND SPECIAL MEETING IMMEDIATELY FOLLOWING FOR APPROVAL AS APPROPRIATE. D. Phone Services Agreement with Integra Telecom Staff is seeking Council approval to enter into a two -year agreement with Integra Telecom for phone services in an amount not to exceed $125,000. 111 112 COUNCIL A GE FDA SYNOPSIS '4� Initial, ITEM NO. y Meetz Date z 44 X Preparedly [Vlayor'r,revzezv Coz r= Z I 12/13/10 I 1 �a I t),e 1 3 ,4 12/13/10 I ED I AA Q1Lk 1 -:w I I I I 1 P�. ITEM INFORMATION CAS NUMBER. 10-149 'ORIGINAL AGENDA DATE. DECEMBER 13, 2010 Ac,I:ND.\ IT1 TITLE Yakima County Department of Corrections 2011 contract C. \'I'I?GoltY Dzscusszotl Motion Resolutzon I 1 Ordznance E BzdAward n Public Hearing n Other Mfg Dale 12/13/10 Mtg Date 12/13/10 Mtg Date Mtg Date Mtg Date Mtg Date Mtg Date SPC )NS( nz n Councz/ Mayor 1 1 Adm Svcs 1 I DCD U Finance n Fare 1 1 Legal P&R Police 1 1 Pr SPONSOR'S The Police Department will brief the City Council on the 2011 extension of the Yakima SUMMARY County Department of Corrections Contract. An extension of the contract with Yakima County is needed to sustain inmate housing requirements until the new South Correctional Entity (SCORE) is constructed. RI: \'tl:WI?l) 13Y 1 1 COW Mtg. CA &P Cmte F &S Cmte 1 1 Transportation Cmte 1 1 Utilities Cmte Arts Comm. n Parks Comm. 1 Planning Comm. DATE. December 7, 2010 RECOMMENDATIONS: SPONSOR /ADMIN Police Department COMMITTEE Ilnanir ous Approval; Forward to Committee of the Whole COST IMPACT FUND SOURCE ExPI?NDITURIs REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED Fund Source: Comments MTG. DATE 1 RECORD OF COUNCIL ACTION 12/13/10 t f MTG. DATE I ATTACHMENTS 12/13/10 I Informational Memorandum dated 12/01/10 Yakima County Corrections Inmate Housing Agreement I I Minutes from the Finance and Safety Committee meeting of 12/7/10 I I I 11 3 114 4 4Y; City of Tukwila 4 NO Jim Haggerton, Mayor 290 INFORMATIONAL MEMORANDUM TO: Mayor Haggerton Finance and Safety Committee FROM Eric Dreyer, Patrol Commander Tukwila Police DATE: November 30th, 2010 SUBJECT: Yakima County Department of Corrections Contract 2011 ISSUE The City's contract with the Yakima County Department of Corrections terminates on December 31 2010, and a new contract will need to be reinstated to cover inmate housing while we wait for the South Correctional Entity (SCORE) facility to open its doors in late 2011 A 2011 contract with Yakima Jail has been drafted and is submitted for your review. BACKGROUND The City of Tukwila currently contracts with the Yakima County Department of Corrections for housing of inmates associated with sentencing of Tukwila criminal convictions. In an effort to provide a localized regional solution to the needs of several south King County cities, the City of Tukwila and partnered cities have ownership in the new SCORE facility being constructed in SeaTac Des Moines. The SCORE facility: Where the area is on the SeaTac Des Moines city lines, just south of the SeaTac Runway, off of 200th to the north. The area is a patchwork of lands owned by the Port of Seattle, the City of SeaTac, the City of Des Moines, and WSDOT. Who Key Players involved are the cities of Auburn, Burien, Des Moines, Federal Way, Renton, SeaTac, and Tukwila. SCORE is an independent administration agency and is a separate legal entity from the 7 participating cities. What Why SCORE's goal is to build and operate a 668 -bed misdemeanor jail to provide capacity for displaced inmates from the KC jail by 2012. The overall plan for a new jail system has been in the works since 2001. When SCORE 's goal is to have its doors open for inmate acceptance in September of 2011. With the termination of our current contract with Yakima County Department of Corrections on December 31 2010, and the budgetary concerns associated with the King County Jail, there will be a shortfall of inmate housing options for the City of Tukwila until the SCORE facility is open. 1 15 INFORMATIONAL MEMO Page 2 DISCUSSION The Contract: A group of representatives from the impacted cities called the Jail Administration Group (JAG) was formed to handle discussions on the regional housing needs of inmates. Although the cities will negotiate individually for a contract with the Yakima County Department of Corrections, the JAG has been working the Yakima County Department of Corrections for a unified proposal. That proposed contract has been vetted through the Tukwila City Attorney and the City Clerk's offices, and the final contract is attached for review. The significant change in the contract is that there will be no minimum bed requirements. In other words, we only pay for what we use. So, once SCORE is up and running, we will no longer have a need for using the Yakima County Facilities. Cost: The current daily housing rate for Tukwila inmates is $75.35 per inmate per day. The new contract will raise the rate to $99.80 per inmate per day. The increase is due to the budgetary concerns impacting Yakima County and the clause that allows for no minimum bed requirement. In 2010 the City of Tukwila has averaged 5 housed inmates per day, which, with the 2011 contract increase, equates to an increased cost of $32,640.75 for the anticipated time period. (The first three quarters of 2011 until the SCORE facility is operational.) The City currently budgets $1,120,000.00 for all of its inmate custodial needs, of which this contract represents approximately 12.25 (budget line 000.10.523.699). Less expensive alternatives for inmate housing are still being investigated. In the event no other alternatives are found, this contract needs to be in place to fulfill the inmate housing requirements of the City. This contract does not obligate the City to utilize the Yakima County facility, yet leaves the option open for use if needed. RECOMMENDATION The Council is being asked to consider approval of the Yakima County Department of Corrections 2011 one -year contract in order to cover the City's inmate housing needs until the SCORE facility is opened in September of 2011. The Council is being asked to consider this issue at the December 13th, 2010 Committee of the Whole and subsequent December 13th, 2010, Special meeting. ATTACHMENTS The Yakima Jail Contract 11 AGREEMENT FOR INMATE HOUSING 2011 THIS INTERLOCAL AGREEMENT FOR INMATE HOUSING (hereinafter "Agreement is made and entered into by and between Yakima County (hereinafter the "County and the City of Tukwila (hereinafter the "City WHEREAS, RCW Chapters 39.34 and RCW 70.48 authorize the City and the County to enter into a contract for inmate housing, and WHEREAS, the City desires to transfer custody of certain of its inmates to the County to be housed in the County's corrections facilities during those inmates' confinement, and to compensate the County for housing such inmates, and WHEREAS, the County desires to house inmates who would be otherwise in the City's custody on the terms agreed herein. NOW, THEREFORE, in consideration of the mutual covenants, conditions, and promises contained herein, the parties hereto mutually agree as follows: 1. Purpose. The purpose and intent of this Agreement is to establish the terms under which the County will house City inmates during the calendar year 2011. 2. Definitions. Business day means Monday through Friday excluding Yakima County standard holidays. City Inmate means a person subject to City custody who is transferred to County custody under this Agreement. Committing Court means the court that issued the order or sentence that established the City's custody of a City Inmate. Detainer A legal order authorizing or commanding another agency a right to take custody of a person. YCDOC The Yakima County Department of Corrections. 3. General Provisions. The County shall accept City Inmates according to the terms of this Agreement and shall provide housing, care, and custody of those City Inmates in the same manner as it provides housing, care and custody to its own inmates. The County shall manage, maintain, and operate its corrections facilities in compliance with all applicable federal, state, and local laws and regulations. 4. Right to Refuse or Return Inmate. To the greatest extent permitted by law, the County shall have the right to refuse to accept a City Inmate or to return a City Inmate to the City, if the Inmate has a current illness or injury that is listed in Attachment A Medical Acceptability, or in the reasonable judgment of the County presents a substantial risk of escape, or of injury to other persons or property, or of adversely affecting significantly disrupting the operations of the County's corrections facilities. The County shall provide notice to the City at least one business day prior to transport if a City Inmate is being returned to the City, The cost of transport shall be paid by the City unless the transport can be made by the County within the terms set forth in Section Sof this Agreement. Agreement for Inmate Housing 2011 Page 1 117 5. Inmate Transport. County Transported: The County shall transport Inmates to and from the County's corrections facilities except when weather or other conditions beyond the County's control prevent transport. Inmate transport dates will be determined by the amount of inmates the City has housed with the County. The County will pick up and drop off Inmates at the King County Regional Justice Center at 620 Wwest James Street, Kent, WA 98032. In the event the City wishes the County to pick up and /or drop off a City Inmate at another detention or correction facility, the City shall notify the County of the location of the Inmate for pick up and /or drop off. The County reserves the right to refuse to transport a City Inmate to or from another detention or correction facility. The City shall provide a written inmate transport list to the County no later than 1330 hours the business day prior to transport. At the time of scheduling transport if possible, but no later than transport pickup, the City shall provide to the County the warrant or court order detaining or committing the Inmate, as well as any order that specifies the Inmate's next court date or sentence to confinement. The City shall provide a complete copy of each Inmate's records in its possession to the County prior to transferring custody of the Inmate to the County. The County will not assume custody of any inmate without a warrant or court order that commits the Inmate to confinement. City Transported: The City will provide the County a written transport list to the County no later than 1330 hours the business day prior to delivery. At the time of delivery, the City shall provide the County the warrant or court order detaining or committing the inmate as well as any order that specifies the Inmate's next court date or sentence to confinement. The City shall provide a complete copy of each Inmate's records in its possession to the County prior to transferring custody of the Inmate to the County. The County will not assume custody of any inmate without a warrant or court order that commits the Inmate to confinement. 6. Inmate Records. The City shall provide all medical records in its possession to the County's transport officers prior to the Inmate's departure from the City's detention or designated detention facility. In the event the Inmate is transported by the City, the City shall provide all medical records in its possession to the County's booking officer. In the event additional information is requested by the County regarding a particular Inmate, the County and City will mutually cooperate to provide the additional information needed. 7. Inmate Property. The County shall accept and transport Inmate property in accordance with Attachment B Property, and shall be responsible only for inmate property actually delivered into County possession. The County shall hold and handle each Inmate's personal property in the same manner it holds and handles property of other County inmates. In the event a City Inmate is being transported from a City designated detention or correction facility, it will be the responsibility of the City to dispose of the Inmate's property not delivered and accepted into County possession. When returning Inmates to the City, the County shall transport Inmate property according to the provisions of Attachment B Property, and it shall be the responsibility of the County to dispose of any of the Inmate's property not transported with the Inmate. 8. Booking. Inmates shall be booked pursuant the County's booking policies and procedures. Inmates transported by the City that are not acceptable at booking, will be the responsibility of the City to transport back to City. 1 18 Agreement for Inmate Housing 2011 Page 2 Pursuant to RCW 70.48.130, and as part of the booking procedure, the Department of Corrections shall obtain general information concerning the Inmate's ability to pay for medical care, including insurance or other medical benefits or resources to which a City Inmate is entitled. The information is to be used for third party billing. The County and City will attempt to develop a process at City detention facilities for pre booking Inmates who are being transferred to the custody of the County. 9. Classification. Inmates shall be classified pursuant to the County's classification policies and procedures, and within the sole discretion and judgment of the County. The City shall provide information identified in Attachment C Classification, of this Agreement. 10. Housing. Inmates shall be assigned to housing pursuant to the County's policies and procedures, and within the sole discretion and judgment of the County. Provided however, that generally, if a City Inmate's classification qualifies him /her to be housed in the Yakima County Corrections Center, and there is a bed available at the Yakima County Corrections Center, the Inmate shall be housed in the Yakima County Corrections Center. Exceptions to this general provision include circumstances such as: 1) No women are housed at the Yakima County Corrections Center; 2) Inmates assigned to certain work crews must be housed in the Main Jail or Annex; 3) Certain programs are available only to Inmates housed in the Main Jail or Annex; 4) Inmates who will be housed for less than one week will usually be housed in the Main Jail or Annex. 11. Inmate Work Programs. The County may assign Inmates to work programs such as inside and outside work crews, kitchen and facility duties, and other appropriate duties. 12. Health Care. The County shall provide in- facility medical care commonly associated with county corrections operations as guided by American Correctional Association or National Commission on Correctional Health Care standards. Inmates shall be responsible for co- payment for health services according to County policy. The City shall not be responsible to the County for Inmate co- payments. No Inmate shall be denied necessary health care because of an inability to pay for health services. The County shall notify the City's designee(s) via e -mail or fax if a City Inmate requires medical or dental treatment at an outside medical or health care facility. The City shall be responsible to promptly notify the County of any changes in its designee(s). The City shall pay for all medical, mental health, dental or any other medical services that are required to care for the City's Inmates outside YCDOC facilities. Except, the County shall bear the expense of any such medical care necessitated by improper conduct of the County, or of its officers or agents. The County shall notify the City as soon as reasonably possible before the Inmate receives medical and /or dental treatment outside of YCDOC facilities. The City acknowledges that such notice may not be reasonably possible prior to emergency care. Lack of prior notice shall not excuse the City from financial responsibility for related medical expenses, and shall not be a basis for imposing financial responsibility for related medical expenses on the County. Outside medical expenses for Inmates housed for more than one jurisdiction shall be divided equally among those jurisdictions. 13. Inmate Discipline. The County shall discipline Inmates according to the same policies and procedures under which other County inmates are disciplined. However, nothing contained Agreement for Inmate Housing 2011 Page 3 119 herein shall be construed to authorize the imposition of a type of discipline that would not be imposed on a comparable County inmate, up to and including the removal of earned early release credits as approved by the City. 14. Removal from County Facilities. Except for work programs or health care, and during emergencies, Inmates shall not be removed from County facilities without written authorization from the City or by the order of any court having jurisdiction. Other jurisdictions may "borrow" a City Inmate only according to the provisions of Attachment D Borrowing. In the event of the Inmate's emergency removal, the County shall notify the City by email or fax as soon as reasonably possible. No early release or alternative to incarceration, including furloughs, home detention, or work release shall be granted to any Inmate without written authorization by the committing court. 15. Visitation. The County shall provide scheduled visitation for attorneys, spouses, family and friends of Inmates. Such visitation may be accomplished as provided in Section 24 of this Agreement. 16. Inmate Attorney Communication. Confidential telephones or visitation rooms shall be available to inmates to communicate with their attorneys. The City shall bear all cost of Inmates' calls to their attorneys. The City shall reimburse the County or pay directly all costs associated with attorney inmate telephone communications. 17. Inmate Accounts. The County shall establish and maintain an account for each Inmate. The County shall ensure family members and others have a reasonable process to add funds to a City Inmate's account, Upon returning custody of a City Inmate to the City, the County shall transfer the balance of that Inmate's account that is not subject to charges, to the Inmate or to the City in the form of a check or a debit card in the name of the Inmate. In the event the County contracts with a company /business that furnishes technology for wireless inmate account crediting (such as Keefee or JPAY) the City may allow the County (or County's contracted representative) to install the equipment necessary for use of the system. The City shall not be financially responsible for any aspect of the system, including but not limited to installation or maintenance costs. The City shall not receive any compensation or profits for such a system. 18. Detainers. Inmates in a "Detainer" status shall be handled according to Attachment E Detainers. 19. Releases. The City shall be responsible for computing and tracking all sentence time calculations, good time, court dates and release dates. Inmates will be released in accordance with Attachment F Inmate Release. The County shall not transfer custody of a City Inmate housed pursuant to this Agreement to any party other than the City, except as provided in this Agreement or as directed by the City. 20. Escape. If a City Inmate escapes County custody, the County shall notify the City as soon as reasonably possible. The County shall use all reasonable efforts to pursue and regain custody of escaped City Inmates, and shall assume all costs connected with the recapture of the City Inmate. 21. Death. If a City Inmate dies in County custody, the County shall notify the City as soon as reasonably possible. The Yakima County Coroner shall assume custody of the City Inmate's 120 Agreement for Inmate Housing 2011 Page 4 body. Unless another agency becomes responsible for investigation, YCDOC shall investigate and shall provide the City with a report of its investigation. The City may participate in the investigation. If another agency becomes responsible for investigation, YCDOC shall liaison or otherwise facilitate the City's communication with and receipt of reports from the other agency. The City shall provide the County with written instructions regarding the disposition of the City Inmate's body. The City shall pay for all reasonable expenses for the preparation and shipment of the body. The City may request in writing that the County arrange for burial and all matters related or incidental thereto and the City shall be responsible for all costs associate with this request. Except, the County shall bear such expenses necessitated by improper conduct of County, or its officers or agents. 22. Reporting Requirements. Ordinarily on business days, the County will deliver the following reports to the JAG, which will disseminate them to the City: Here Now Report a report detailing King County City inmates in YCDOC custody. EXCEL Housing Report a report that allows King County cities to identify where their inmates are housed. PROTRAK Housing Report a report detailing which King County city inmates are housed at the Yakima County Corrections Center. Custody Report a report of total inmate populations confined at all YCDOC facilities. It includes current and historical safety and population data. Special Housing Report Identifies King County city inmates who are in special housing assignments. 23. City's Right of Inspection. The City shall have the right, upon reasonable advance notice, to inspect County correction facilities where City Inmates are housed at reasonable times. During such inspections, the City may interview its Inmates and review its Inmates' records. The City shall have no right to interview inmates housed for other jurisdictions or to review their medical records, unless it is properly authorized to do so by the inmate or the other jurisdiction. 24. Technology. The County and City may each permit the other continuous access to its computer database regarding all City Inmates housed by the County. This continuous access feature may be accomplished through a computer link between a computer(s) designated by the City and appropriate computer(s) of the County. By separate mutual agreement, the County and City may provide video conference capabilities for personal visiting, professional visiting, pre -trial conferences, arraignments and other court and conferencing needs. 25. Bed Rate. In consideration of Yakima County's commitment to house City Inmates, the City shall pay the County a per inmate rate from January 1, 2011 to December 31, 2011 as follows: YCDOC Transported Inmates: 99.80 per day. City transported Inmates: $89.60 per day. Agreement for Inmate Housing e- 2011 Page 5 121 The Bed Rate includes all in- facility medical, dental (if available), and mental health services. In the event an inmate requires out of facility medical, dental or mental health services, the City shall be responsible for the cost of the services. The County shall not charge a booking fee in connection with housing the City's Inmates. The City may purchase additional beds, as available, at the then- existing bed rate; however, the County shall have the right to refuse to accept custody of or house inmates in excess of the City's minimum bed commitment. The Daily Fee for inmates housed for more than one jurisdiction shall be divided equally among those jurisdictions. 26. Billing and Payment. The County shall provide the City with monthly statements itemizing the name of each City Inmate, the number of days of housing, including the date and time booked into the County and date and time released from the County and itemization of any additional charges including a description of the service provided, date provided and reason for service. The County shall provide said statement for each month on or about the 10 day of the following month. Payment shall be due to the County within (30) days from the billing date. The County may bill the City electronically. Payments not received by the 30 day shall bear interest at the rate of 1% per month until payment is received. The Daily Fee for City Inmates housed for more than one jurisdiction shall be divided equally among those jurisdictions. 27. Duration of Agreement. The duration of this Agreement shall be from January 1, 2011, at 12:00 A.M. and shall end at 11:59 P.M., on December 31, 2011 unless otherwise terminated in accordance with Section 31 of this Agreement. This Agreement may be renewed for any successive period by written addendum under terms and conditions acceptable to the County and City. 28. Independent Contractor. In providing services under this Agreement, the County is an independent contractor and neither it nor its officers, nor its agents nor its employees are employees of the City for any purpose, including responsibility for any federal or state tax, industrial insurance, or Social Security liability. Neither shall the provision of services under this Agreement give rise to any claim of career service or civil service rights, which may accrue to an employee of the City under any applicable law, rule or regulation. Nothing in this Agreement is intended to create an interest in or give a benefit to third persons not signing as a party to this Agreement. 29. Hold Harmless, Defense, and Indemnification. The County shall hold harmless, defend, and indemnify the City, its elected officials, officers, employees, and agents from and against any and all suits, actions, claims, liability, damages, judgments, costs and expenses (including reasonable attorney's fees) (also including but not limited to claims related to false arrest or detention, alleged mistreatment, injury, or death of any City Inmate, or loss or damage to City Inmate property while in County custody) that result from or arise out of the acts or omissions of County, its elected officials, officers, employees, and agents in connection with or incidental to the performance or non performance of the County's services, duties, and obligations under this Agreement. 122 Agreement for Inmate Housing 2011 Page 6 The City shall hold harmless, defend, and indemnify the County, its elected officials, officers, employees, and agents from and against any and all suits, actions, claims, liability, damages, judgments, costs and expenses (including reasonable attorney's fees) (also including but not limited to claims related to false arrest or detention, alleged mistreatment, injury, or death of any City Inmate, or Toss or damage to City Inmate property while in County custody) that result from or arise out of the acts or omissions of the City, its elected officials, officers, employees, and agents in connection with or incidental to the performance or non performance of the City's services, duties, and obligations under this Agreement. In the event the acts or omissions of the officials, officers, agents, and /or employees of both the City and the County in connection with or incidental to the performance or non performance of the City's and or County's services, duties, and obligations under this Agreement are the subject of any liability claims by a third party, the City and County shall each be liable for its proportionate share of fault in any resulting suits, actions, claims, liability, damages, judgments, costs and expenses and for their own attorney's fees. Nothing contained in this Section or this Agreement shall be construed to create a right in any third party to indemnification or defense. The County and City hereby waive, as to each other only, their immunity from suit under industrial insurance, Title 51 RCW. This waiver of immunity was mutually negotiated by the parties hereto. The provisions of this section shall survive any termination or expiration of this Agreement. 30. Insurance. The County and City shall provide each other with evidence of insurance coverage, in the form of a certificate or other competent evidence from an insurance provider, insurance pool, or of self- insurance sufficient to satisfy the obligations set forth in this Agreement. The County and City shall each maintain throughout the term of this Agreement coverage in minimum liability limits of one million dollars ($1,000,000) per occurrence and two million dollars ($2,000,000) in the aggregate for its liability exposures, including comprehensive general liability, errors and omissions, auto liability and police professional liability. The insurance policy shall provide coverage on an occurrence basis. 31. Termination. A. Mutual Agreement: This Agreement may be terminated by mutual written consent between the County and City with ninety (90) days written notice to the other party and to the State Office of Financial Management as required by RCW 70.48.090 stating the grounds for said termination and specifying plans for accommodating the affected City Inmates. B. Imperiling Conditions: The City shall have the right to terminate this Agreement where: 1) conditions and /or circumstances at Yakima's facilities present an imminent risk of serious injury or death to the City's Inmates "Imperiling Conditions 2) the City has sent County written notice by certified mail, return receipt requested describing with reasonable specificity the Imperiling Conditions; and 3) the County has failed to cure the Imperiling Conditions within a reasonable period of time, which, unless the parties agree in writing to a longer period, shall be no more than 30 days after the County receives the City's notice. Termination under this provision shall be effective if and when: 1) after at least 30 days, the County has not cured the Imperiling Condition(s); and 2) the City has removed its Inmates; and 3) the City has given the Agreement for Inmate Housing 2011 Page 7 123 County formal written notice of final termination under this provision. After Termination under this provision the City shall have no further financial obligations under this Agreement. C. Material Breach: Either party shall have the right to terminate this Agreement if: 1) the other party is in material breach of any term of this Agreement; 2) the terminating party has sent the breaching party written notice of its intent to terminate this Agreement under this section by certified mail, return receipt requested describing with reasonable specificity the basis for the termination; and 3) the breaching party has failed to cure the breach within ninety (90) days, unless the parties agree in writing to a longer cure period. Termination shall be effective upon and the City shall have no further financial obligations under this Agreement from the date of removal of its Inmates from the Yakima Facility or County's receipt of final notice that City is terminating the Agreement after the expiration of the cure period, whichever occurs last. 32. Real or Personal Property. It is not anticipated that any real or personal property will be acquired or purchased by the parties solely because of this Agreement. 33. Equal Opportunity. Neither party shall discriminate against any person on the grounds of race, creed, color, religion, national origin, sex, age, marital status, political affiliation or belief or the presence of any sensory, mental or physical handicap in violation of any applicable federal law, Washington State Law Against Discrimination (RCW chapter 49.60) or the Americans with Disabilities Act (42 USC 12110 et seq.). In the event of the violation of this provision, the other party may terminate this Agreement immediately. 34. Assignment. This Agreement, or any interest herein, or claim hereunder, shall not be assigned or transferred in whole or in part by the County to any other person or entity without the prior written consent of the City. In the event that such prior written consent to an assignment is granted, then the assignee shall assume all duties, obligations, and liabilities of County stated herein. 35. Non- Waiver. The failure of either party to insist upon strict performance of any provision of this Agreement or to exercise any right based upon a breach thereof or the acceptance of any performance during such breach shall not constitute a waiver of any right under this Agreement. 36. Severability. If any portion of this Agreement is changed per mutual Agreement or any portion is held invalid, the remainder of the Agreement shall remain in full force and effect. 37. Governing Law. This Agreement shall be governed by and construed in accordance with the laws of the State of Washington. Any actions, suit, or judicial or administrative proceeding for the enforcement of this Agreement shall be brought and tried in the Federal or Superior Court for the State of Washington in Thurston County 38. Approval and Filing. Each party shall approve this Agreement by resolution, ordinance or otherwise pursuant to the laws of the governing body of each party. The attested signatures of the City, Manager or Mayor and the Yakima County Commissioners below shall constitute a presumption that such approval was properly obtained. A copy of this Agreement shall be filed with the Yakima County Auditor's Office pursuant to RCW 39.34.040. 39. General Provisions. Unless otherwise agreed in writing executed by both parties, on and after January 1, 2011, and so long as this Agreement remains in effect, this document constitutes the entire Agreement between the City and the County under which the County 124 Agreement for Inmate Housing 2011 Page 8 houses City Inmates, and no other oral or written agreements between the parties shall affect this Agreement. No changes or additions to this Agreement shall be valid or binding upon either party unless such change or addition be in writing and executed by both parties. In the event the County or City defaults on the performance of any terms of this Agreement and files a lawsuit, the prevailing party shall be entitled to an award of its reasonable attorney fees, costs and expenses. This Agreement may be executed in any number of counterparts. 40. Notices. Unless stated otherwise herein, all notices and demands shall be in writing and sent or hand delivered to the parties to their addresses as follows: TO CITY: City of Tukwila City Clerk 6200 Southcenter Blvd. Tukwila, WA 98188 TO COUNTY: Ed Campbell, Director Yakima County Department of Corrections 111 North Front Street Yakima, WA 98901 Alternatively, to such other addresses as the parties may hereafter designate in writing. Notices and /or demands shall be sent by registered or certified mail, postage prepaid, or hand delivered. Such notices shall be deemed effective when mailed or hand delivered at the addresses specified above. Dated on this day of 2010. BOARD OF YAKIMA COUNTY COMMISSIONERS Michael D. Leita, Chairman Kevin J. Bouchey, Commissioner J. Rand Elliott, Commissioner Constituting the Board of County Commissioners for Yakima County, Washington Agreement for Inmate Housing 2011 Page 9 12 5 Attest: Tiera Gerard Deputy Clerk of the Board Approved as to Form: Stefanie Weigand Senior Deputy Prosecuting Attorney Corporate Counsel Division CITY OF TUKWILA By: Jim Haggerton, Mayor Attest: By: Christy O'Flaherty, City Clerk Approved as to form: By: Office of the City Attorney 126 Agreement for Inmate Housing 2011 Page 10 ATTACHMENT A MEDICAL ACCEPTABILITY The County shall determine the medical and mental acceptability of inmates for transport using the following excluding criteria: 1. Blood or fluid present at an open wound site or bleeding from an open wound. 2. Signs of untreated broken bones or dislocated joints. 3. Any injury or illness requiring immediate or emergency medical treatment. 4. Unconsciousness. 5. Inmates unable to stand and walk under their own power. 6. Wheel chair bound individuals. 7. Signs of alcohol toxicity and signs of current or recent use of any intoxicants. 8. Signs of alcohol and /or drug withdrawal. 9. Bed bound individuals. 10. Individuals with attached IV or requiring IV medications. 11. Individuals requiring the use of oxygen tanks. 12. AMA (Against Medical Advice) from the hospital. 13. Individuals having had major invasive surgery within the last 72 hours. Non invasive surgery such as oral surgery, laser -eye surgery and minor surgery may be evaluated on a case by case basis. 14. Post operative persons who have follow up appointments within the next four weeks. 15. Wounds with drainage tubes attached. 16. Persons with permanent catheters. 17. Open and /or oozing bedsores. 18. Individuals requiring nebulizers who cannot obtain one. 19. Persons with Alzheimer's, dementia or other psychological conditions to the point where the inmate cannot perform activities of daily living "ADL's or who do not have the capacity to function safely within a correctional environment. 20. Persons who are diagnosed as developmentally delayed and who do not have the capacity to function safely within a correctional environment or who cannot perform ADL's. 21. Female inmates more than 5 months pregnant. Or any female inmate considered a high risk pregnancy. 22. Persons undergoing chemotherapy and /or radiation treatment. 23. Persons undergoing dialysis. Agreement for Inmate Housing 2011 Page 11 127 24. Persons with the following untreated medical conditions: a) Heart disease b) Seizures disorders c) Insulin dependent diabetes d) Cancer e) Asthma f) Psychosis g) HIV Positive or AIDS 25. Persons who are HIV positive or have AIDS and are taking anti -viral medications. 26. Persons taking Methadone, or Suboxone, a substitute for Methadone. 27. Persons with suicidal ideations or gestures within the past 72 hours. 28. Person, if prescribed, have not taken psychotropic medications for at least 72 hours. 29. Persons who have attempted suicide within the last 30 days. 30. Persons who have attempted suicide by overdose or ligature strangulation during current incarceration. 31. Persons displaying current psychotic episode. 32. Persons requiring CPAP machines as prescribed must be transported with the machine. ATTACHMENT B PROPERTY County transport personnel will only accept Inmate property as follows: 1. The property shall be sealed in a single property bag no larger than a common paper grocery bag. 2. Money, valuables, and medications shall be placed in a clear envelope and sealed within the Inmate's property bag. 3. Checks and documents (court, warrants, etc) shall be attached to the outside of the property bag. 4. The transporting officer shall account for the property bag and funds being transported. Yakima County Department of Corrections transport personnel will not accept or transport the following: a) Backpacks, suitcases, etc. b) Unpackaged food products or food products in packaging that has been opened. c) Any type of weapon (includes pocketknives). d) Liquids. e) Any items that will not fit into the property bag. f) Material deemed to be contraband. 128 Agreement for Inmate Housing 2011 Page 12 Yakima County will limit property returned with the Inmate to the City according to these criteria. ATTACHMENT C CLASSIFICATION The City shall supply the County with the following Classification related information, if it known to or in possession of the City: 1. If the City Inmate has been classified to a special housing unit and /or if the City Inmate has been classified as protective custody. 2. If the City Inmate is a violent offender or has displayed violent behavior during present or past incarcerations. 3. If the City Inmate is an escape risk. ATTACHMENT D BORROWING One contracting city may "borrow" another contracting city's inmate as follows: 1. If a City requests the transport of another contracting City's Inmate from the County the requesting City must notify each agency with rights to custody of the Inmate, and if each agency with rights to custody of the Inmate notifies the County in writing (e -mail) of its approval, the County shall provide the requested transport. The County will complete a custody transfer form that lists all outstanding detainers. The custody transfer paperwork will accompany the inmate. 2. Once custody of the City Inmate has been transferred to another agency, it is the responsibility of the requesting City to determine whether the City Inmate shall be returned to the custody of the County, and if so, the requesting City shall make all necessary and proper arrangements with the County and any agency with rights to custody of the Inmate, for the Inmate's return according to the terms of this agreement. 3. The County will not track the City Inmate once he or she has left the County's facility. 4. If the Inmate is returned to the custody of the County, the requesting City shall provide the County with sentencing /charge information. The City shall supply all pre sentence, and post- sentence paperwork from agreeing agencies that authorized the borrowing of the Inmate. This will aid Yakima County in determining split billing and release dates. 5. If the agency requesting to borrow a City Inmate is not in the "Contracting Agency," the requesting agency will be responsible to make all transport arrangements including all legal paperwork for the transport with the City of jurisdiction. 6. The County will transport the City Inmate only to a King County city that also contracts with the County for Inmate housing. 7. Inmates transported by the City, cannot be borrowed out of YCDOC. Agreement for Inmate Housing 2011 Page 13 129 ATTACHMENT E This attachment only applies to Inmates transported by the YCDOC. WARRANTS /OTHER COURT ORDERS /DETAINERS 1. The following shall apply to City Inmates who are subject to warrants from other jurisdictions or to other court orders for confinement or detainers. When receiving a City Inmate, the Transport Officers shall review all paperwork provided by the City for all grounds to hold the Inmate and ensure that this information is entered into the County's JMS and is routed to the Out of County Transport Section Office Specialist. 2. Prior to releasing a City Inmate, the County shall check the NCIC and WACIC systems to determine if the Inmate is subject to any valid warrants or other detainers. a) If the Inmate is subject to a warrant that is limited to King County, YCDOC will, upon receiving written permission (e mail) from the City, transport the Inmate to the custodial agency for the jurisdiction that issued the warrant. However, Yakima County will not assume responsibility to serve any such warrants. b) If the City Inmate is subject to a warrant from a western Washington jurisdiction outside King County, YCDOC will release the Inmate at the location determined by written (e mail) agreement of the YCDOC and the City under Section 5 of this Agreement. c) If the City Inmate is subject to a warrant from an eastern Washington jurisdiction, YCDOC will send the Inmate to the custodial agency for that jurisdiction on the Mini Chain. d) If, upon return from YCDOC to the City, the Inmate is subject to a warrant that provides for statewide extradition, YCDOC will either transport the Inmate to the detention /correction facility in King County designated by the agency /jurisdiction that issued the warrant if it is in King County, or will send the Inmate to the agency /jurisdiction that issued the warrant on the Mini Chain. 3. City Inmates who have or are subject to Immigration and Custom Enforcement (ICE) detainers shall be returned to the City, unless the County and City agree in writing (email) to some other course of action. ATTACHMENT F INMATE RELEASE County transport personnel will release City Inmates as follows: 1. Inside a staffed correction or detention facility (jail). 2. Inside a staffed police agency (sally port or other secured area). 3. Outside of a Law Enforcement Agency when agency personnel, telephone access, and weather protection (lobby areas) are available to the released Inmate. 130 Agreement for Inmate Housing em 2011 Page 14 4. The County does not transport on Mondays. 5. City Inmates for whom bail is posted, or who otherwise have a right to be released may, by signed written waiver, choose to remain in custody and return to City by the regularly scheduled transport, or to be released to a family member or friend, or to the streets of Yakima. 6. Inmates transported by City must be picked up at least 12- (twelve) hours prior to the inmate's scheduled release date and time. If the inmate is not picked up before the scheduled release time, the Inmate will be automatically scheduled to be transported, at the City's cost to include the addition of transport fees for all days served, on the next available transport to the City. Agreement for Inmate Housing 2011 Page 15 131 132 Finance Safety Committee Minutes December 7. 2010 Pale 2 Interga Telecom currently provides telephone services for the City's existing phone equipment which serves City Hall, 6300 Building, both Public Works Shops and the Parks /Golf Maintenance Building. Remaining buildings are serviced by other providers. The City is in the process of installing a new Voice Over Internet Protocol (VoIP) phone system which also requires phone service that will be provided by Integra Telecom. Differing from past practice this new system will allow all City locations to function on the same system and serviced by the same vendor. Although serviced by the same vendor, the services may be administered under separate service agreements. Regardless of the separate locations, the two year contract will not exceed $125,000 for phone service. UNANIMOUS APPROVAL. FORWARD TO DECEMBER 13 COW FOR DISCUSSION AND SPECIAL MEETING IMMEDIATELY FOLLOWING FOR APPROVAL AS APPROPRIATE. E. Yakima County Department of Corrections Contract Staff is seeking Council approval to enter into a contract with the Yakima County Department of Corrections from January 1, 2011 through December 31, 2011. The current contract with Yakima County expires on December 31, 2010, and the SCORE Jail is not j anticipated to be operational until Fall 2011. In order to ensure the Police Department has ample room for housing inmates prior to SCORE completion, staff is recommending entering into this one -year contract. Specifically, this contract has no minimum bed requirement for the City. Charges will be incurred as beds are utilized, and charges will not be assessed when there is no use. Based on staff calculation and previous usage, it is anticipated that if Yakima County services needed to be utilized, the associate costs would not exceed $150,000. UNANIMOUS APPROVAL. FORWARD TO DECEMBER 13 COW FOR DISCUSSION AND SPECIAL MEETING IMMEDIATELY FOLLOWING FOR APPROVAL AS APPROPRIATE. F. Update on Special Legal Matters Per a request made at the November 16 Finance and Safety meeting, staff returned to Committee with a breakdown of Special Matters that were processed by Legal during 2009 -10. After review and discussion, staff agreed to provide the following to Committee members: a memo addressing matters involving World Wide Video, legal matters as provided in the agenda packet sorted by item, and a summary of feedback regarding items that are expected /anticipated to be covered under general counsel (i.e.: Code Enforcement). INFORMATION ONLY. G. Sales Tax Report Sales tax receipts for September showed the fourth increase and second consecutive of sales receipts this year in comparison to the previous year. Cumulative totals to date now show the City just under 30% behind budget and only 1.45% below last years' actuals. September receipts reflected the highest increase ($247,000) above the same month last year. INFORMATION ONLY. II. 2010 3 Ouarter Reports The Committee asked clarifying questions as appropriate regarding the status of program goals outlined in the 2010 3` Quarter Report. INFORMATION ONLY. III. MISCELLANEOUS Meeting adjourned at 5:46 p.m. Next meeting: Per pending 2011 Committee Calendar GCX Committee Chair Approval Minutes by KAM. Reviewed by MM, ED SH 133 134 Upcoming Meetings Ever is DECEMBER 2010 13th (Monday) 14th (Tuesday) 15th (Wednesday) 16th (Thursday) 17th (Friday) 18th (Saturday) Community Utilitic. Crate Joint Meeting: Domestic Family Movie Affairs Parks CANCELLED Arts Commission, Violence Task Cmte, Parks Commission, Force, Night on the 5 00 PM and Library 12:00 NOON Big Screen (CR #3) Tukwila Advisory Board, (Human Bring your sleeping International 5.30 PM Services office) bag or blanket to set Boulevard (Community up in the Tukwila Civil Service Action ante, Center) Community Center Commission, 7 PM Tukwila gym. Doors open 4:00 PM (Community Historical at 6:00 PM, movie RESCHEDULED Center) COPCAB, Society, starts at 6.30 FROM DEC. 6T1-1 6.30 PM 7:00 PM Call 206 768 -2822 Please note (CR #5) (Nelsen House after December 13 to special meeting at 15643 W RESCHEDULED find out which movie Time this month Valle Nov 24TH j' Hw f w ill be shown. ��m City Council Ct :T� Committee of the Whole Mtg., 7:00 PM FREE! (Concessions (Council will be available Chambers) for purchase C.O.W TO BE The Comm Center IMMEDIATELY will be collecting items FOLLOWED BY benefiting local non A SPECIAL profit organizations each MEETING movie night. (Winter movie nights scheduled for Jan. 8, Feb. 12 and dlarch 12.) 20th.(Monday)=noii. '21st (Tuesday) ZZhd_(Wednesday). r.• 23rd (Thursday)` -24th, (Friday):;; 25th-(Saturday)',.. City Council Regular Mtg., Christmas Day 7:00 PM (observed) (Council City offices closed Chambers) TENTATIVE Arts Commission: 1st Tues., 5.30 PM, Tukwila Community Center Contact Stephanie Gardner at 206- 767 -2342. Chamber of Commerce's Tukwila Government and Community Affairs Committee: 1st Tues., 12:00 Noon, Chamber Offices. Contact Nancy Hinthorne at 206 -575 -1633. City Council Committee of Whole (C.O.W Meeting: 2nd 4th Mon., 7:00 PM, Council Chambers at City Hall. City Council Regular Meeting: 1st 3rd Mon., 7:00 PM, Council Chambers at City Hall. Civil Service Commission: 1st Mon., 5:00 PM, Conf. Room 113 Contact Bev Willison at 206- 433 -1844. Community Affairs Parks Committee: 2nd 4th Mon., 5 PM, Conf. Room #3 Agenda items for 12/13/10 meeting: (A) Resolution waiving the bidding requirements for the purchase and installation of the Rain Bird variable frequency 800 gpm golf pump station control panel. COPCAB (Community Oriented Policing Citizens Adv. Board): 4th Wed., 6.30 PM, Conf. Rzn #5 Phi Huynh (206- 433 7175). S. Domestic Violence Task Force: Qtrly, 12 NOON (2010 3/18, 6/17, 9/16, and 12/16). Contact Stacy Hansen at 206- 933 -7181 Equity Diversity Commission: 1st Thurs., 5 15 PM, Conf. Room #3 Contact Joyce Trantina at 206 -433 -1850. Finance Safety Committee: 1st 3rd Tues., 5:00 PM, Conf. Room #3 >Human Services Advisory Brd: 2nd Fri. of odd months, 10:00 AM, Human Services Office. Contact Evie Boykan at 206 433 -7180. 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. Lodging Tax Advisory Committee: Every other month (or as scheduled), 12:00 NOON. Contact Katherine Kertzman at 206 575 -2489 Parks Commission: 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 Wjnnetta Bivens at 206 -431 -3670 Sister City Committee: lst Wed., 5.30 PM, Conf. Room 83 Contact Bev Willison at 206- 433 -1844. >Transportation Committee: 1st 3rd Mon., 5:00 PM, Conf. Room #1 Tukwila Historical Society: 3rd Thurs., 7'00 PM (meeting location varies). Contact Pat Brodkin at 206 433 -1861 Tukwila Int'l. Blvd. Action ante: 2nd Tues., 7:00 PM, Tukwila Community Center Contact Chief Dme Haynes at 206 -433 -18/2. Utilities Committee: 2nd 4th Tues., 5:00 PM, Conf. Room #1 12/14/10 meeting has been cancelled. 135 Tentative A end.a Schedule MONTH MEETING 1- ;ME MEETING 3 MEETING 4 REGULAR. C:O.W: RE f C.0 W.. December 6 13 20 27 24th See agenda packet Christmas Day cover sheet for this (observed) week's agenda (City offices closed) (December 13, 2010 31�r Committee of the Whole New Years Day Meeting) (observed) (City offices closed) COMMITTEE OF THE WHOLE MEETING TO BE FOLLOWED BY A SPECIAL MEETING January 3 10 18 (Tuesday) 24 1 7th Public Hearine: Special Presentation: M.L. King Jr Day Ordinance renewing Business Recycler of (City offices closed) a moratorium on the the Year MIC Appointment: COMMITTEE OF THE Unfinished Business: Equity Diversity WHOLE MEETING TO Ordinance renewing Commission BE FOLLOWED BY A a moratorium on the SPECIAL MEETING MIC New Business: Election of 2011 Council President February 7 14 22 (Tuesday) 28 21st Presidents Day (City offices closed) 136