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HomeMy WebLinkAboutCOW 2015-12-14 COMPLETE AGENDA PACKETTukwila City Council Agenda in °° ❖ COMMITTEE OF THE WHOLE ❖ Jim Haggerton, Mayor Counci /members: • :" Joe Duffie • :" Dennis Robertson David Cline, City Administrator •:" Allan Ekberg • :" Verna Seal Kate Kruller, Council President •:" Kathy Hougardy • :" De'Sean Quinn Monday, December 14, 2015, 7:00 PM Tukwila City Hall Council Chambers 1. CALL TO ORDER / PLEDGE OF ALLEGIANCE Recognition of Mayor Haggerton's 30 years of public service. 2. CITIZEN COMMENT At this time, you are invited to comment on items not included on this agenda (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. A resolution in support of the three 2016 Tukwila School District ballot Pg.1 measures: Title: Proposition 1 — Renewal of expiring school programs and operations levy. Public comments will be accepted. Q Title: Proposition 2 — Bonds to improve safety, and renovate and construct schools. Public comments will be accepted. Q Title: Proposition 3 — Renewal of expiring technology improvement levy. Public comments will be accepted. Q b. An update on the Facilities Plan funding options. Pg.9 c. An update on the BNSF Access Study screening criteria. Pg.51 d. A resolution regarding non - represented employee compensation. Pg.63 e. Discussion on proposal for Police and Fire budget reporting. Pg.81 f. An ordinance updating regulations for vehicle parking on residential Pg.85 properties. g. An ordinance relating to parking regulations within the City. Pg.99 4. REPORTS a. Mayor b. City Council c. Staff d. City Attorney e. Intergovernmental 5. MISCELLANEOUS 6. EXECUTIVE SESSION 7. ADJOURN TO SPECIAL MEETING IL(continued...) SPECIAL MEETING Monday, December 14, 2015 Page 2 ❖ SPECIAL MEETING ❖ •:� Ord #2493 Res #1870 1. CALL TO ORDER / ROLL CALL 2. CONSENT AGENDA a. Authorize the Mayor to sign a contract with KPG, Inc., for engineering Pg.129 services for the 2016 Overlay Program in the amount of $133,861.16. [Reviewed and forwarded to Consent by the Transportation Committee on 1217115.] b. Authorize the Mayor to sign Supplement #1 to contract #15-139 with Pg.151 David Evans and Associates, Inc., for additional design services for the Major Maintenance on Three Bridges 2015 Project in the amount of $46,769.00 (total contract not to exceed $735,737.00). [Reviewed and forwarded to Consent by the Transportation Committee on 1217115.] c. Authorize the acceptance of a grant from the Washington State Pg.173 Transportation Improvement Board to be used for the 53rd Avenue South, South 137th Street to South 144th Street Project in the amount of $2,141,400.00. [Reviewed and forwarded to Consent by the Transportation Committee on 1217115] d. Authorize the acceptance of a grant from the Washington State Pg. 187 Department of Ecology for the 2015 -2017 Biennial Stormwater Capacity Project to be used towards the Low Impact Development (LID) Gap Analysis and Implementation in the amount of $50,000.00. [Reviewed and forwarded to Consent by the Transportation Committee on 1217115.] e. Authorize the Mayor to sign a contract with Otak, Inc., for the Low Pg.195 Impact Development (LID) Gap Analysis and Implementation Update in the amount of $59,006.00. [Reviewed and forwarded to Consent by the Transportation Committee on 1217115] f. Accept as complete the Thorndyke Safe Routes to School Project Pg.217 (contract #14 -196) with Road Construction Northwest; authorize release of retainage, subject to the standard claim and lien release procedures (final cost of project, including retainage: $1,116,451.13). [Reviewed and forwarded to Consent by the Transportation Committee on 1217115.] g. Authorize the Mayor to sign Amendment #1 to lease agreement Pg.225 #13 -003 with Sound Cities Association (SCA) for office space (Suite #206) in the 6300 Building through December 31, 2018. [Reviewed and forwarded to Consent by the Finance and Safety Committee on 1218115.] (continued...) SPECIAL MEETING Monday, December 14, 2015 Page 3 2. CONSENT AGENDA h. Authorize the Mayor to sign a contract with R.L. Evans Company, Inc., Pg.233 (cost.) for health care broker services in the amount of $48,750.00. [Reviewed and forwarded to Consent by the Finance and Safety Committee on 1218115.] i. Amendment #1 to contract #14 -086 with Public Financial Management Pg.247 (PFM), Inc., for financial advisor services in the amount of $90,000.00 (total contract amount not to exceed $130,000.00). [Reviewedand forwarded to Consent by the Finance and Safety Committee on 1218115.] j. Laserfiche records system upgrade: Pg.267 (1) Authorize the purchase of the Laserfiche Rio System and Pg.269 authorize the Mayor to sign the purchase agreement from Cities Digital in the amount of $93,179.24. (2) A resolution waiving the bidding requirements and authorizing the Pg.293 sole- source purchase of the Laserfiche Rio component, and authorizing the purchase of the same. [Reviewed and forwarded to Consent by the Finance and Safety Committee on 1218115] k. A resolution updating and clarifying the non - represented employees' Pg.63 compensation and adopting the non - represented salary schedule and benefits summary, effective January 1, 2016. [Reviewed and forwarded to Consent by the Committee of the Whole on 12114115] I. A resolution of the City Council expressing its collective position Pg.i supporting approval for Tukwila School District Propositions 1, 2, and 3 on the ballot for the February 9, 2016 Special Election. [Reviewed and forwarded to Consent by the Committee of the Whole on 12114115.] 3. NEW BUSINESS 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 or TukwilaCityClerk @TukwilaWA.gov). This notice is available at www.tukwilawa.aov, and in alternate formats with advance notice for those with disabilities. Tukwila Council meetings are audio /video taped. HOW TO TESTIFY If you would like to address the Council, please go to the podium and state your name and address clearly for the record. Please observe the basic riles of courtesy when speaking and limit your comments to five minutes. The Council appreciates hearing from citizens but may not be able to take immediate action on comments received until they are referred to a Committee or discussed under New Business. COUNCIL MEETINGS No Council meetings are scheduled on the 5th Monday of the month unless prior public notification is given. Regular Meetings - The Mayor, elected by the people to a four -year term, presides at all Regular Council Meetings held on the 1 st and 3rd Mondays of each month at 7:00 p.m. Official Council action in the form of formal motions, adopting of resolutions and passing of ordinances can only be taken at Regular Council meetings. Committee of the Whole Meetings - Council members are elected for a four -year term. The Council President is elected by the Council members to preside at all Committee of the Whole meetings for a one -year term. Committee of the Whole meetings are held the 2nd and 4th Mondays at 7:00 p.m. Issues discussed are forwarded to the Regular Council meeting for official action. GENERAL INFORMATION At each Council meeting citizens are given the opportunity to address the Council on items that are not included on the agenda during CITIZENS COMMENTS. Please limit your comments to 5 minutes. Special Meetings may be called at any time with proper public notice. Procedures followed are the same as those used in Regular Council meetings. Executive Sessions may be called to inform the Council of pending legal action, financial, or personnel matters. PUBLIC HEARINGS Public Hearings are required by law before the Council can take action on matters affecting the public interest such as land -use laws, annexations, rezone requests, public safety issues, etc. Section 2.04.150 of the Tukwila Municipal Code states the following guidelines for Public Hearings: The proponent shall speak first and is allowed 15 minutes for a presentation. 2. The opponent is then allowed 15 minutes to make a presentation. Each side is then allowed 5 minutes for rebuttal. 4. Citizens who wish to address the Council may speak for 5 minutes each. No one may speak a second time until everyone wishing to speak has spoken. 5. After each speaker has spoken, the Council may question the speaker. Each speaker can respond to the question, but may not engage in further debate at this time. 6. After the Public Hearing is closed and during the Council meeting, the Council may choose to discuss the issue among themselves, or defer the discussion to a future Council meeting, without further public testimony. Council action may only be taken during Regular or Special Meetings. COUNCIL AGENDA SYNOPSIS --- - - - - -- Initials Meetin Date Prepared by Mayors revie Council review 12/14/15 LH ITEM INFORMATION ITEM NO. 3.A. & Spec 21. STAFFSPONsoiZ: LAUREL HUMPHREY ORK I 1NAI,AGH'ND,\DATF: 12/14/15 - AGENDA ITE',,\i Ti,i,j,E A resolution expressing support for Tukwila School District Propositions 1, 2, and 3 on the February 9, 2016 Special Election. lcvn."GoRy ❑ Discussion M1 ,g Dale F-1 Motion jVf/ ,g Die ❑ Resolution All ,g Date 12114115 ❑ Ordinance Nltg Dale ❑ BidAxard YARS Date ❑ Public Hearing Aftg Date ❑ Other MtS Date SPONSOR ❑ Council ❑ Mayor [].1-IR ❑ DCD E]Finance ❑ Fare [:] IT [:] P&R [:] Police [:] PfV SPONSOR'S The Tukwila School District Board advanced three ballot measures to the February 9 SUMNIAIZY Special Election to renew the operations levy, issue general obligation bonds for facilities, and to renew the technology levy. This draft resolution would support the three measures and encourage eligible voters to do so as well. State Law requires public comment to be accepted on Council support of ballot measures. Ri-XIF"WHID BY Z COW Mtg. ❑ CA&P Cmte [:] F&S Cmte ❑ Transportation Cmte F-1 Utilities Cmte ❑ Arts Comm. ❑ Parks Comm. ❑ Planning Comm. DATE: 12/14/15 COMMITTEE CHAIR: RECOMMENDATIONS: SPONSOR /ADMIN. Consideration of attached resolution CO3NINII"-FI`', Unanimous approval; forward to Consent Agenda COST IMPACT / FUND SOURCE Expi,"NDIJURH' RFQUMFID AmoUNT BUDGETED APPROPRIATION REQUIRED $N/A $N/A $N/A Fund Source: Comments: MTG. DATE RECORD OF COUNCIL ACTION 12/14/15 MTG. DATE ATTACHMENTS 12/14/15 Informational Memo Draft resolution Tukwila School District Informational Flyer City of Tukwila Jim Haggerton, Mayor INFORMATIONAL MEMORANDUM TO: Mayor Haggerton Committee of the Whole FROM: Laurel Humphrey, Council Analyst DATE: December 8, 2015 SUBJECT: Resolution supporting Tukwila School District Propositions ISSUE The February 9, 2016 Special Election includes three propositions for the Tukwila School District, advanced by TSD Resolutions 815, 818, and 820. BACKGROUND Proposition 1 — Renewal of Expiring School Programs and Operation Levy This is a four year renewal of the School Programs and Operations Levy in the approximate amount of $11.7 million in 2017, $12.2 million in 2018, $12.7 million in 2019, and $13.2 million in 2020. Proceeds account for about 28% of the operations budget and will continue existing programs and educational essentials. Proposition 2 — Bonds to Improve Safety, and Renovate and Construct Schools This would authorize the District to issue $99.16 million in General Obligation School Bonds to fund construction projects and repairs /renovation. The last bond passed in 1998, and this proposal was developed by a committee that included many community representatives. Proposition 3 — Renewal of Expiring Technology Improvement Levy This is a four year renewal of the Technology Levy at $896,250 per year ($3,585,000 total), used for various technology needs in the goal of 21St- century classrooms and learning. DISCUSSION Because these are renewal measures, the four -year average tax rate is projected to stay the same. The proposed resolution expresses support for the three propositions and encourages registered voters in the district to approve them. State Law requires public comment to be accepted on Council support of ballot measures. RECOMMENDATION The Committee of the Whole is asked to discuss the draft resolution and forward it to the December 14, 2016 Special Consent Agenda if there is consensus to approve. ATTACHMENTS Draft resolution Tukwila School District Informational Flyer 3 El � t 5 LEVY FOR LEARNING • A 4 -year renewal School Programs and Operations Levy in the approximate amount of $11.7 million in 2017; $12.2 million in 2018; $12,7 million in 2019; and $13.2 million in 2020.' • Covers the gap between what state funding provides and the actual cost of educating students. • Accounts for about 28% of our operations budget (28C of every classroom dollar or the equivalent of more than 140 teaching positions). • Continues existing programs and essentials such as special education, curriculum, and lower class sizes. BOND FOR BUILDING • $99.16 million worth of General Obligation School Bonds to be repaid over the next 20 years. • Developed by a community -wide committee with parent, student, business, civic, and diverse representation. • Bonds are needed for any major school construction projects and repairs /renovation. A lot has happened since we passed our last bond in 1998! We need to: — Alleviate overcrowding and dependence on portables. We are critically in need of space, according to demographers who project up to a 44% increase in student enrollment in the next decade. — Repair /upgrade infrastructure, such as roofs and HVAC systems, that have exceeded their life cycles.` Upgrade safety systems, including security cameras and secured front-office entrances. — Provide high- tech, hands -on math and science classrooms at the middle and high school to train students for the jobs of the future. — Build an early learning center. We currently must turn away state- and federally funded (free to us!) preschool classes because of lack of space. Research shows that investing in early learning is one of the most effective ways to systemically increase student achievement. 3 TECHNOLOGY FOR 21ST- CENTURY LEARNING • A renewal Technology Levy for $896,250 annually for 4 years (total of $3,585,000).' • The 2016 Technology Levy will continue our investment in 21st- century classrooms by: — Upgrading and modernizing laptops so students have computers to engage in real -world lessons and to help prepare students with technical career skills. Reshaping traditional classroom tables into collaborative, active - learning spaces with multimedia displays that support project -based learning in science, math, language arts, social studies, and art. - Providing innovative professional development for our educators to implement new technology to better support all levels of learners. — Integrating digital safety and security systems into every school and classroom.: 5 A k! A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, EXPRESSING ITS COLLECTIVE POSITION SUPPORTING APPROVAL FOR TUKWILA SCHOOL DISTRICT PROPOSITIONS 1, 2, AND 3 ON THE BALLOT FOR THE FEBRUARY 9, 2016 SPECIAL ELECTION. WHEREAS, the City of Tukwila's Strategic Plan includes a goal of providing "A Solid Foundation for all Tukwila Residents ;" and WHEREAS, adequate, stable funding for education is critical to the fulfillment of this goal; and WHEREAS, there is a gap between what state funding provides and the actual cost of educating students, and WHEREAS, to address the need for funding existing programs and operations, the Tukwila School Board passed Resolution 815 to place on the ballot for the February 9, 2016 special election a proposition to renew the expiring School Programs and Operations Levy for an additional four years; and WHEREAS, to address the need for funding safety improvements, construction projects and building renovations, the Tukwila School Board passed Resolution 818 to place on the ballot for the February 9, 2016 special election a proposition to issue $99.16 million worth of General Obligation School Bonds to be repaid over the next 20 years; and WHEREAS, to address the need for funding technology needs for 21st-century learning, the Tukwila School Board passed Resolution 820 to place on the ballot for the February 9, 2016 special election a proposition to renew the expiring Technology Levy for an additional four years; and WHEREAS, educating our students and adequately equipping them to meet the future is paramount to the success of our community; and W: \Word Processing \Resolutions \Support for Tukwila Sch Dist propositions 12 -4 -15 LH:bjs Page 1 of 2 7 WHEREAS, because these propositions are renewal measures, the four -year average tax rate is projected to stay the same if all three pass; and WHEREAS, on December 14, 2015, the Tukwila City Council accepted comments from the public in consideration of the proposed resolution pursuant to RCW 42.17A.555; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, HEREBY RESOLVES AS FOLLOWS: The Tukwila City Council expresses support for Tukwila School District Propositions 1, 2, and 3 set for the February 9, 2016 Special Election, and urges all eligible voters in that district to vote to approve the measures. PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, at a Special Meeting thereof this day of , 2015. ATTEST /AUTHENTICATED: Christy O'Flaherty, MMC, City Clerk APPROVED AS TO FORM BY: Rachel B. Turpin, City Attorney Kate Kruller, Council President Filed with the City Clerk: Passed by the City Council: Resolution Number: W: \Word Processing \Resolutions \Support for Tukwila Sch Dist propositions 12-4 -15 LH:bjs i Page 2 of 2 COUNCIL AGENDA SYNOPSIS IfineWA Meetin ,g Date P" Pared by Ma or s r iew Council review 12/14/15 BG ITEM INFORMATION ITEM NO. 3.B. CAS NUMBFM: BOB GIBERSON ORI<�INAL Ac�r?,NDr� DATI�;; 12/14/15 A(;FND;\ Irh;M Trrl,t3 Facilities Needs Analysis and Feasibility Study - Phase 4 Funding and Phasing Overview Cx rj' ,G()Ity ® Discussion Mtg Date 12114115 ❑ Motion Mtg Date ❑ Resolution Mtg Date ❑ Ordinance g Date Mt ❑ BidAward Mtg Date ❑ Public Hearing Mtg Date ❑Other Mtg Date SPONSOR ❑ Council ❑ Mayor ❑ HR ❑ DCD ❑ Finance ❑Tire ❑ IT ❑ P&'R ❑ Police ® PW SPONS(*'S This Phase 4 presentation will focus on the funding and phasing options for alternative St�nitiL�RY facility capital projects. Rt,A]u,:vx'I!D BY ❑ COW Mtg. ❑ CA &P Cmte ❑ F &S Cmte ❑ Transportation Cmte ❑ Utilities Cmte ❑ Arts Comm. ❑ Parks Comm. ❑ Planning Comm. DATE: COMMITTEE CHAIR: RECOMMENDATIONS: SPONSOR/ADMIN• Public Works Cc)MNIr 'ITJ N/A COST IMPACT / FUND SOURCE EXPJ:NllI'1'URIi Ri?QUIRI:I) AMOUNT BUDGETED APPROPRIATION REQUIRED $0 $0 $0 Fund Source: C'on7men1s: MTG. DATE RECORD OF COUNCIL ACTION 01/13/14 Work Session 04/14/14 Briefing 05/12/14 Work Session 6/2/14 Briefing MTG. DATE ATTACHMENTS 12/14/15 Informational Memorandum dated December 11, 2015 Power Point Presentation Facilities Study Executive Summary Facilities Study 23 -Page Summary *Please bring Draft Facilities Study binders provided under separate cover* (draft study is available on the Facilities Study webpage) 10 City of Tukwila Jim Haggerton, Mayor INFORMATIONAL MEMORANDUM TO: Mayor Haggerton City Council FROM: Bob Giberson, Public Works Director DATE: December 11, 2015 SUBJECT: Facilities Study — Draft Report Steering Committee Recommendation ISSUE Discussion of Steering Committee Recommendation BACKGROUND Over the last several years, staff and the consultant team have worked with the Steering Committee and Council to draft this Facilities Study and provide Steering Committee Recommendations. We have reached consensus on needs, conditions, and alternatives. We have nearly completed Phase 4 and will be working to communicate the Steering Committee recommendations for funding and phasing. DISCUSSION This presentation will briefly run through a refresher on the four phases of the study and focus on the Steering Committee recommendations for alternatives, funding and phasing. RECOMMENDATION Staff is asking for Council consensus to proceed with community outreach regarding the Steering Committee recommendation and report back to Council in March 2016. 11 12 ac and eas es �) Assessient } � \ _ ,_. � erg�a LER l 1 BERK R E R I T E E T U R E , PLANNING Gy :ANALYSIS C ww,,,,,, , q raa 1-a- 5c : =� 1 w > u `> Tonight's Presentation Process Refresher Phase 1 Refresher Phase 2 Refresher December 14, 015 Phase 3 - Steering Committee Recommended Alternatives Phase 4 Steering Committee Recommended Funding and Phasing Community Outreach and Engagement hat's next? Decernber 14, 015 • Identify current use • Estimate current space needs • Project future space needs • Inventory exi Decernber 14, 015 Facility Space Needs 5C, 10 150, 200 000 250, December 14, 015 Assessment of Existing Facilities rei 0 December 14, 015 Steering Committee Recommended Alternatives Public Safety Building $25.5 o co o -j s comb! e a new lo au • 2019 move -in City Shops Facility 526.2 s dem y 2019 move -in City Hall Campus 6300 to be demolished olishec and C an o o c rent location fs rno e n to r \ IrIc Safet • 2022 move -in • 2034 move -in shed and nom shoos red on a new loca l after lc Safety I Ing • 2036 move -in LO CO 0 N LO CO 0 (-NJ LO CO 0 r1 r-1 N N N N N m m m m m 0 0 0 0 0 0 0 0 0 0 0 0 0 N N N N N N N N N N N N N December 14, 015 Steering Committee Recommended Funding and Financing with UTGO (voted) bonds and with 63 -20 financing. Site Selection & Entitlements - Hold public vote for ssue RFP` for S Desi_•n & Build mow( 202 Design & Per Build LEGEND Council Decision Community Input Construction Phase 0221 December 14, 015 Recommended Community Outreach TIBAC, COPCAB, Tukwila Rotary, Southcenter Rotary, Southwest King Chamber of Commerce, Tukwila Historical Society, Equity and Diversity Commission, Library Advisory Board, Arts Commission, Parks Commission and Sustain the Pool Oti Draft Report and Summary on website Narrated video of Road Show on website and TukTV TukTV Tukwila, Your Community episode Reporter — City Pages E- Hazelnut Mailing Open House Social media Internal communications December 14, 015 What's next? Council review of Steering Com Recommendations Public Outreach Council Plan Adoption Council Selection of Funding Program Pursue Funding Program ee December 14, 2015 January /February 2016 March 2016 March 2016 April 2016 December 14, 015 Questions? City oI Fuulk it INVESTING IN T VV VV V k �1�,,,, °,'SSEN IAL.. GOVERN M ENT° IEI q 3 1l : : : : :Acx 11ES 11I :::'LAN 201 ,,,,, ,,,,,,, This Facilities Plan for Essential Government Services provides a roadmap for the City of Tukwila to build the necessary facilities to ensure long -term financial sustainability, optimize organizational efficiencies, and maximize public safety. The process was led by a Steering Committee comprised of community volunteers, City Council members, and City administrators, with architectural and public finance consulting support. The resulting plan is based on a robust facility needs assessment including an estimate of current and future facility needs and a defensible assessment of current facility condition and suitability. It includes a destination, that is, a planning -level description of the City's facilities needs to 2040 as well as potential funding pathways the City can pursue. The report provides an important knowledge basis and flexible planning tools to help the City and the community move forward to address the facility needs for essential government services in a manner that reflects Tukwila's vision and goals. AS S Using contemporary space assumptions, Tukwila's current essential government services need roughly 205,237 square feet of space to support efficient operations. This includes general office space, shops, fire stations, and public safety facilities. Using a conservative estimate of future population and employment growth, Tukwila is projected to need 235,567 square feet of space by 2040, with the greatest growth occurring in public safety, fire stations, and shops. II "'II UII II!ii II Y'UuUIK IIII.d SPACE INEEDS ExIisfin p a'' 2101 '3 nl &&l:1s u�;w ^ ���,�,n,da r �au7,d���:�u7 r ��u,7 „����,u� !1ra1�,,�arnr,� ,� ,u7 1����au7 Current facilities are undersized for current needs, and projected to be even more undersized in the future. III L The City's existing facilities were evaluated by outside experts according to criteria established by the Steering Committee and staff, and reflecting the priorities set out in the City's Strategic Plan. Based on the cumulative scores across the criteria the Steering Committee made recommendations on whether the facilities should be replaced, remodeled, or maintained for continued City use. II "'II Ull ll!II , Ii : :A'::;Illl..11lrlf ASSESSMENT (.::)F SUuUlI TAIlFllll..lI TY RESULTS Fire S aafiion u#51 Miinkle r Shop 6300 Bu'ild'ing Fire SAaafi a George. Long Fire Slaaflon 5 .� &nczp� � rzu� uF�5A LhnsuhcAfle condMon Fire S aafiion u#53 l;Hy Hall Golf Tullcw'ilaa d'baaa�.a'io eula�.ance. I,;,avgmrnun'Hy CeMe.r Wtc:Afle coindNof ��1.2/08/1. 23 Based on the cumulative scores across the criteria, the Parks and Golf Maintenance building, the Tukwila Community Center, and Fire Station #53 all had attributes and strengths that outweighed any deficiencies, making these facilities suitable for maintaining. Both shops (Minkler and George Long), the 6300 Building, and the other three Fire Stations all had deficiencies that outweighed their attributes, making these facilities candidates for demolition and replacement. City Hall had both deficiencies and attributes that balanced one another. The analysis demonstrated a number of significant deficiencies in City Hall's design and systems, however the high quality of original construction, familiarity of the public with its location, and the distinctive architectural character led the Committee to recommend City Hall be remodeled rather than demolished and replaced. IIII IIII ° ° °° AS IIII IIII IIII C 0 IIM IIII IIII IIII IIII IIII IIII Alternatives were developed based on the IP : :IIOullu:.,: 3: IPIRE 9::RRED AILITERNATIVE condition and suitability of existing buildings, a study of the ideal adjacencies among workgroups, and additional criteria set forth in discussions with the public, City Council, the Steering Committee, and staff. The Steering Committee recommendations prioritize public safety functions early in the project phasing and keep City Hall functions at the existing site. Siting considerations are recommended to preserve the long -term ability for expansion. The Steering Committee also favors a schedule that is as quick as possible, provided effective managerial oversight and financial feasibility, to minimize risk associated with rising construction costs and interest rates - Public Safety Building $25.5 IINA M.M M �rhr �� < Courk millbiiurd III <a iwvu 2 fit 9 m o v,e-in Police Precinct $4.41 INA umum/ 2'034 move -in City Shops Facility $2.6.2 N11 Bolo) wiI( "[if 41iop rd'iruali lu'd ,md iiev, 41rop r oir'ikrihied oil a uw/ Ioc' flor), '1111 i _oI olin c Mly vv //Hirai <kflr,r I he 1'ial>hvsal lyI'li.dldiiiry, imu»iiim s 2019 i tCove -in 2036 move -in Ili S + City I-�s��l aI'r�p�dS $18.3 IIII 0,M0 I() he deinoli'dled, ,inrl t 11y 11"111 exp,Illred oil (III rei)l Io('flIolII Ifter �rrn� -In 1�i in Ud I'iihliE "ai`rdy I�uildlilg 2022 move-in� Illf° Illh ° ° °° AS IIII Illf ° °° U II N G A II N A II IIII IIII N r,4 N r,4 M ro rn The Plan represents a 25 year strategy for meeting the City's facility needs for essential government services. The Plan offers funding and financing options, and is flexible enough to accommodate changes in city services and circumstances. Four funding and financing alternatives were explored for their overall impact to the City's planned capital facility projects, impact on debt capacity, impacts to rate payers, and overall costs. The financial analysis demonstrates the need for debt to finance some or all of the major facility projects, and likely additional revenue generation to cover debt obligations. 63 -20 financing is also a feasible option for the Public Safety Building or City Shops Facility. The final Plan provides a funding decision tree to guide the City's implementation of this facilities plan. Staff recommend funding and financing this Facilities Plan through a mix of UTGO (voted) bonds for the public safety building, 63 -20 financing for the city shops facility, and LTGO (councilmanic) bonds for the City Hall improvements. II "'llOUll 11:.I: : ST 9:IRIIN ., d;.;¢:)`vt`vtlllfTEE RE4'`:;¢:)`vt`vtENlD D II:::UuUNDIIN ., IPILAN Fund 4'm with U TGO (votedldf bonds and Ik with 63 -20 financing. 5Ite se*cticin End lleti iert ui�tnkil G� wi va`v . a 0 4yiFnn�a'oi���L ^� Irnyt DosIM &I _ u- . cort l <tioo Filw Hold Public Vot � ,I1 P�rr��id; -� tlr IBuIRrd �avn U��Pu aa2 I° .m ..... mm , ,,, ,,,inn, mmm iss,uLl FFP iar 24 � • 1 CITY OF TUKWILA ESSENTIAL GOVERNMENT SERVICES FACILITIES PLAN 2015 -2040 Rice Fergus Miller BERK Consulting 25 26 INTRODUCTION The City of Tukwila has undergone many changes over the last 45 years, growing from a community of 1,800 in 1960 to a municipality serving nearly 20,000 residents and a daily population of over 100,000 employees and visitors in 2015. This Facilities Plan for Essential Government Services provides a roadmap for the City to build the necessary facilities to ensure long -term financial sustainability, optimize organizational efficiencies, and maximize public safety. Figure 1 presents a high -level overview of the facility planning process undertaken by the City. The process was led by a Steering Committee comprised of community volunteers, City Council members, and City administrators, with architectural and public finance consulting support. II "'II UllIlf3 TI ¢ I UIK IIILdh Il ::A IIIL.II I[ IIES PILdhN NIINc., A PPlli¢:)ACI H Identify current use • Estimate current space needs • Project future space needs Inventory existing facilities Assess suitability for use w Assess conditi on Identify alternatives (buy, build, lease) Assess alternatives Identify the preferred approach Phasing and Funding Plan The resulting plan is based on a robust facility needs assessment including an estimate of current and future facility needs and a defensible assessment of current facility condition and suitability. Following the needs assessment, the Steering Committee examined the City's current fiscal position and explored funding and finance options. This final report includes a destination, that is, a planning level description of the City's facilities needs to 2040 as well as potential funding pathways the City can pursue. The report provides an important knowledge basis and flexible DRAFT I Submitted to City Council December 14, 2015 27 I VV I I I 'L I I °' I I U' V,,V LP [Y, I I I I PL I II M I I I I ,LL 1Mr IL CU I IL, I'LL la 2015 20�0 planning tools to help the City and the community move forward to address the facility needs for essential government services in a manner that reflects Tukwila's vision and goals. l AS S l In Phase 1, the consulting team assessed the City's current functions and developed predesign estimates of current facility needs and projected needs thorough 2040. Current space needs were determined based on nine workgroups established in collaboration with City staff. The space needs of each workgroup were estimated using one of two approaches: uiim The staffing -based approach employs evidence - based, industry standards to estimate the total square footage, based on the workgroup's staffing. uiim The program -based approach uses program elements to identify facilities that support similar functions in other jurisdictions, as a reference for estimating the space needs. Appendix A provides the detailed analysis of current and future space needs. Figure 2 presents the total space needs for each workgroup. Based on the City's current program and services, the City's current (2013-2014) space needs amount to 205,236 square feet, assuming updated systems and an optimized layout. This is inclusive of all space needs, including general office space, fire stations, police functions, and public works (shops). The City currently supports these essential government functions with 144,044 square feet, much of it not well designed for its current use and lacking up -to -date systems. The analysis finds that the City's current facilities are undersized for current needs. DRAFT I Submitted to City Council December 14, 2015 2 28 II /B I I I I'L II ° °I IU 1' ,,VILI IY, I I I I L (''IU UR I II M I I I I ,LRVICB II CU I IL, LI Ia 2011) y>>, l: : :II Uuzu!„ 2:..I..UIKWIILA 11:..:SSE VIII. (:3()VEIRNMENII ERVCES SPACE INEEDs, 201 EKE) 9,030 li'ofall Space INeeds, I:::u arce 3,870 0 350 III ��11113 CCU F::ure (adrn nu stra6ve) 4,515 t s, FF l...lurnan IResources 1,290 nforrnav oni Iec&iuroVogy 2,580 ` ayors Office 5,483 Pads & RecreaV oni Adrn nu stray oni 8,708 Pubfic Wod<s (adrn n.) 7,095 PoVuce IIIIIIIIMMMMM 33,120 counICH 4,440 I:::0C 6,032 Pads & RecreaV oni IMaunteuraurce 7,300 Pubfic Wod<s (shops) NIMEMINNIMMEMENIMEM I:::ure (c�pera9:uons) IIIIIIIIII VUUUi 43,826 Coufts 5,029 j j Jj- TjN FUTURE: Nj:j:j 1.0,000 20,000 30,000 40,000 50,000 60,000 70,000 The needs assessment includes a planning -level estimate of future space needs to 2040. Future estimates are based on the same planning assumptions for estimating current space needs, using expected staffing counts for future years. The main driver in estimating future staffing levels is population and employment growth. The analysis employees a conservative estimate of future residential and employment growth based on the City's historical growth patterns and consideration of likely future land use changes. Figure 3 presents Tukwila's projected growth in population and employment between 2015 and 2040. Additional detail about the calculations and an examination of alternative growth scenarios are presented in Appendix A. DRAFT I Submitted to City Council December 14, 2015 3 29 I /I S I I I" I (I I IPI IU< \/,,lll /"� Y" I I O /I I11 I I I `, I /O `; 1-/ r H I I H `, I'I /J, 1 201 11) 20"'IM IP : :i1GUIII1i!„ , ..R.UlKWH.A II:::MPIL()YMH NII AND RESIDEN11 II:::S rH AIES irH-HRC)Uc.,I.. 20AO 60,000 MMMLM M,N MMM 49,929 44,124 '°� 46,109......... �`. 30,000 24,4 �2 22 492 21472 1 000 ,r12 s uu 19,091 19,160 20,000 w mw ww www ouWUw wog w.ww W110 MM JJ Future space needs were estimated based on the demand drivers (population and employment growth), adjusted to reflect actual service drivers by department and reasonable estimates of the economies of scale in staffing. For long -term space planning needs, the city's staffing levels are expected to grow from 250.25 in 2014 to 402.50 in 2040. The staffing -based estimates are a straightforward application of the space per employee method used to estimate current space needs, while the program -based analysis determines space needs by applying the employee ratios established in the current needs analysis to the future staffing levels for these functions. Figure 4 presents the City of Tukwila's future space needs. The largest gains in staffing needs are in Police, Fire, and Public Works, as demand for services from those departments is sensitive to changes in population and employment. DRAFT I Submitted to City Council December 14, 2015 4 30 II : ::1 UaU 111 IVa UuU IK II ILA II "" UuU II UuU 11 E SPACE N NEEDS f:Iu fic Wod<s Shops I::ure Opera6onis f:Iofice Cory) rr uiniu9:y If:)eveM cyprnenit f:Iad<s & 11ecrea9 oni Adrn ni stra9 oni fIad<s & 11ecrea9 oni I` as ini:enianice f:Iu he Wod<s Adrn ni stray oni f:::rnery::1enicy Opera6onis Center ` ayor's Office Courts 1=ureAdrnnir stra6cyni Cky CounicH 1:::anianicM niforrna uayni ..I echinioVcygy I...Iurnani 1Resources I I /B I I I I'L I I IU 1' ,,VIL /, [Y, I I I I /1 CIU UR I II M I I I I ,LRVI B II r,ILI I IL, LI Ia 2015 20,,] 0 9 21 „533 1.0,000 20,000 30,000 40,000 50,000 60,000 70,000 W,000 IIII IIII AS AS IIII III IIII IIII IIII IIII IIII IIII IIII IIII IIII IIII IIII IIII IIII IIII IIII IIII Tukwila currently has 144,044 square feet of space across ten buildings to support delivery of essential governmental services. Those buildings include office space for core government functions, shop facilities to support road crews and fleet maintenance, fire stations, and police facilities spread across a number of buildings. In collaboration with City staff and leadership, the Steering Committee established thirteen evaluation criteria to guide an assessment of the City's current facilities. The evaluation criteria are specific to Tukwila, informed by public and staff feedback, and aligned with the City's community- driven Strategic Plan. Figure 5 presents the thirteen criteria. Discussion of each criterion is presented in Appendix B. DRAFT I Submitted to City Council December 14, 2015 5 31 13„ 1 13 33,120 40„ 141.1 9,030 10 „320 8,708 9,833 ,300 7,478 x",095 , 57rg 6,032 5 „032 5,4,83 5,4 ,83 5,02 1 ,.,. Space Needs X5,7r 1.0,000 20,000 30,000 40,000 50,000 60,000 70,000 W,000 IIII IIII AS AS IIII III IIII IIII IIII IIII IIII IIII IIII IIII IIII IIII IIII IIII IIII IIII IIII IIII Tukwila currently has 144,044 square feet of space across ten buildings to support delivery of essential governmental services. Those buildings include office space for core government functions, shop facilities to support road crews and fleet maintenance, fire stations, and police facilities spread across a number of buildings. In collaboration with City staff and leadership, the Steering Committee established thirteen evaluation criteria to guide an assessment of the City's current facilities. The evaluation criteria are specific to Tukwila, informed by public and staff feedback, and aligned with the City's community- driven Strategic Plan. Figure 5 presents the thirteen criteria. Discussion of each criterion is presented in Appendix B. DRAFT I Submitted to City Council December 14, 2015 5 31 II /BIIL'L II °' I I PILL [Y, I I I I PL I I IVL I I I I L CU I IL, I'LL la 2011) y>>, I: : :1 vUwUl1111 :.i 5..'. I... 4..,III..II fll I�..: ✓d I..0 d fll¢.. E U (JR11I11EIRIIA Property Marketability 1. Operating and Costs associated with preventive and routine maintenance, corrective repairs, Maintenance and deferred maintenance. Costs 2. Property Value Value of the structure and the property. Property Attributes 3. Work Process The degree to which the property facilitates the nature of the work performed Efficiency as well as the improvements required to increase the overall efficiency. 4. Facility Quality The original level of construction quality. 5. Location 0 The efficiency of delivering services from this location • The convenience of the location to the public • The compatibility with neighboring occupancies • The proximity to valuable adjacencies. Public & Staff Experience 6. Public Image The degree to which the property conveys an image commensurate with civic and Reputation governance; conveys pride, purpose, and professionalism; and is consistent with the goals set out in the City of Tukwila's Strategic Plan. 7. Customer The degree to which the property encourages public access, is convenient for Service citizens, provides a feeling of safety, and reflects community values. 8. Quality of The degree to which the property and its work environment is conducive to Work Life government work. Facility Specifics 9. Seismic The rating provided by an extensive seismic analysis of all of the City's Deficiencies facilities conducted by Reid Middleton in 2008. 10. Operational The degree to which the building's structure and design lend itself to Flexibility rearranging work groups and departments without extensive improvements. 11. Expansion The degree to which the property design, site configuration, size, topography, Potential and access allow increasing the building size either upward or outward. 12. ADA The degree to which the property is compliant, or could be improved to be Compliance compliant, with current accessibility regulations. 13. Acoustics The level of acoustic privacy between individual staff members and individual functional spaces. DRAFT I Submitted to City Council December 14, 2015 6 32 I V l S I l , I c1l l,I UJI'\/,,lll /i I r r I l l I/ I IO /I I11 I IVll I I `,1:1' /O So V r ll I III r I'I /J, 1 20] 11) 20" "40 Each facility was evaluated by outside experts based on the criteria presented in Figure 5. For each criterion, the expert reviewer assigned a rating on a five -point scale, ranging from -2 for Unsuitable condition to +2 for Suitable condition. Based on the cumulative scores across the criteria, the Parks and Golf Maintenance building, the Tukwila Community Center, and Fire Station #53 all had attributes and strengths that outweighed any deficiencies, making these facilities suitable for maintaining. Both shops (Minkler and George Long), the 6300 Building, and the other three Fire Stations all had deficiencies that outweighed their attributes, making these facilities candidates for demolition. City Hall had both deficiencies and attributes that balanced one another. The analysis demonstrated a number of significant deficiencies in City Hall design and systems, however the high quality of original construction, familiarity of the public with its location, and the distinctive architectural character led the Committee to recommend City Hall be remodeled rather than demolished and replaced. A detailed assessment of each individual facility is presented in Appendix B, and a summary of assessment results is shown in Figure 6. II "'II UllIlf3 , II "'ACIIII..Iin( ASSESSMENI` R ESUuUll I'S F fre Sflwfoni tt5I m iu7kk[ Sfve>Fa FF 300 FiO(fing Geri ck „earn rr lation±52 ^Ih rp e? Station Y 54 Ldirtsu.00IIhla. concliflon Fi¢ et .Stcifion #53 city Ho I I Golf ul(wi la Pw cIntenaln PS c';T.�P1'WII'V1unity Cc11n1 cr Suitable concNitkn�n The professional facility assessment was then vetted with City staff to support a common understanding of the facility strengths and deficiencies across the organization. A summary of staff engagement and results are presented in Appendix C. AS 3 II II I III III III The facility assessment established the suitability of use and condition of the City's existing properties. That is, it provides an assessment of the current facility assets the City has to work with. The next phase of analysis explored alternatives for meeting the City's long -term facility needs using the City's current assets. Alternatives were developed based on the condition and suitability of existing buildings, a study of the ideal adjacencies among workgroups, and additional criteria set forth in discussions with the public, City Council, the Steering Committee, and staff. Figure 7 presents the prioritization criteria used in evaluating alternatives. DRAFT I Submitted to City Council December 14, 2015 7 33 II /B I I I I'L II ° °I I 1' 'ILI L,,LI I /1 LI'I1 M I I I I ,LI /ICB II r,ILI I IL, LP Ia 2011) y>>, II "'IIGUaUII1IVa C (JR11II16I1\IIA FC)II\ II..:`?✓d`1II..UpA1111N(..', II..I[EIRNA1111VES Criteria Weighting Value Public Safety x6 Customer Service x5 Efficient Delivery of City x4 Services Development Cost x3 On -going Operating Expenses x2 Location X1 Flexibility xl A key consideration in identifying alternatives is an assessment of which governmental functions should be adjacent. In the delivery of government services, there are certain departments that work closely together, while others have little or no interaction. Information on department relationships, interaction, and potential benefits of adjacency was collected and discussed among stakeholders. Figure 8 presents the preferred relationship grouping among city functions. II "'IIU UaUll111 :.i REIILti'Ifll¢:: )NS 11 °N11P R..) IIAU.,IRAAM )F "Y'U,UIK IIILA,S II:::' ,SSEN 111All.. )VU IIiN`vtEN11 SERVICE'S 10 Mdm Of RIC U'd'�,?wa'.wS MIL EUi1" The optimal adjacencies establish the amount of space needed for each functional grouping and additional siting analysis establishes whether the entire work grouping can be accommodated DRAFT I Submitted to City Council December 14, 2015 8 34 I I I VV I II I'L II ° °I IU 1'-'ILL, [Y, I I I I PL I II M I I I I ,LL 1Mr IL r,ILI I IL, I'LL Ia 2015 20,,] 0 on the City's existing properties. A complete discussion of the potential alternatives is presented in Appendix D. The Facility Assessment (see Appendix C) concluded that the 6300 Building is a candidate for replacement, but City Hall could be either renovated or replaced. Deficiencies in City Hall were equally balanced with positive attributes, including the iconic nature of the building and original construction quality. If the costs were equal in renovating or replacing the current City Hall Building, the recommendation is to retain and renovate. II "'II UaUll1lf3 9: REa`:;( ::)/vt/vtENlD 1111K)NS F( )Ili a.1111 I ° "iAlL.lL. Current Preferred Alternative 6200 Southcenter Blvd Tukwila, Washington Year Built: 1977 Number of Stories: 2 Floor Area (upper): 13,825 sq. ft. Floor Area (lower): 11,250 sq. ft. Floor Area (total): 25,075 sq. ft. 1111111 Function of City Hall remains on the current site uiim Current City Hall retained and renovated (if feasible and cost effective), as opposed to replacing it with new construction 1111111 Police & Courts relocated to a new Public Safety Building on a different site 1111111 Dispose of the 6300 Building after using it as `interim' space during construction and renovation DRAFT I Submitted to City Council December 14, 2015 9 35 I VV I I I I'L I I IU 1' -'ILIA [Y, I I I I PL I III I I I I ,UI KIr, II CU I IL, LP Ia 2011) y>>,,],() This recommendation includes a major reorganization and renovation to the City Hall building, using the 6300 building as interim space during construction and then replacing it with an expansion to City Hall. The recommendation provides City Hall services enough growth capacity in property area to accommodate the identified 40 -year needs (see Appendix A). With the removal of the 6300 Building, the practical approach to expanding the City Hall building in its place to the east. This addition could be scaled larger or smaller, affording flexibility in timing, phasing, and funding. This would also provide more efficient delivery of services through a single building as opposed to the current City Hall /6300 Building arrangement. Over the course of the study, public safety emerged as the top priority in numerous conversations. In an emergency, having the right people in the right place with the right equipment is fundamental. Additionally, in a natural disaster such as a flood or earthquake, public safety operations must be maintained and able to respond. Given its role of clearing roads for fire and police response after an event, Public Works is also an agent of public safety. Finally, planning for future public safety facilities should include consideration of an Emergency Operations Center. II "'II UaUll111 :.i 10: II 1RH 9::IlilliED AIIL'lI IRNA'IrIIVd F( ::)Ili IPU,UB11..114'::; SAF9:11Y A New Public Safety Building to House: Courts: 5,000 sq. ft. Police: 33,100 sq. ft. Emergency Operations Center: 6,000 sq. ft. Siting Considerations: Centrally located Highly visible to the community Commercially zoned property Relatively flat site, 4 to 5 acres in size Convenient access to a major arterial Outside flood plains and soils subject to liquefaction The Public Safety building would be built on a location other than the current City Hall property, and would primarily house police and courts, but could include Fire Department Administration, the City's EOC, and the Information Technology Department. Building the Public Safety building on a new site enables the City to address it first, since construction would not impact current police and court function or business activity at the main campus, thus reducing disruption to City operations during construction. Additionally, the existing City Hall property is already fully used. To maintain all City functions on the campus during construction would require additional parking on another property adjacent to or within a reasonable vicinity of City Hall. Moving the public safety and courts function to a new location prevents the City from having to create structured parking on the City Hall site and provides enough long -term site capacity to allow future City Hall expansion. DRAFT I Submitted to City Council December 14, 2015 10 36 I I I VV I II I'L II ° °I IU 1'-'ILI [Y, I I I I PL I II M I I I I ,IPV1Mr II r,ILI I IL, LP Ia 2011) y>>, The City of Tukwila is currently exploring the option of merging with the Kent Regional Fire Authority (KRFA). If the City joins KRFA, the fire stations and other facilities needed to support fire operations will become the purview of KRFA. The suitability and condition of the City's current fire stations were considered in the needs assessment, but no recommendation is made for improvements pending a decision regarding the City's inclusion into KRFA. The Tukwila Fire Department currently operates four fire stations. All four are undersized and three have significant deficiencies. II "'II UaUll111 :.i I I IIiE 11A'111( :)N II : : :ACIIII..II "Irli IN9::6`DS AND C( ::)NDII "IfII( ::)NS Fire Station 51 Year Built: 1973 Floor Area: 17,700 sq. ft. Station is undersized for current demand and has significant seismic deficiencies. Current location unsuitable to meet growing demand in South Tukwila. Fire Station 53 Year Built: 1995 Floor Area: 14,000 sq. ft. Newer facility may be undersized for future demand. DRAFT I Submitted to City Council December 14, 2015 Fire Station 52 Year Built: 1971 Floor Area: 3,350 sq. ft. Station is undersized for current demand, is vulnerable to failure in a seismic event and facility is outdated for contemporary fire operations. Fire Station 54 Year Built: 1961 Floor Area: 5,300 sq. ft. Station size and design unable to accommodate the apparatus needed at its location. Construction material would make building modifications very costly. rGYA I I I VV I I I I'L I I I U K ,,VILI [Y, I I I IU L I II VI I I I I ,IRVIM, II CILI IIL, LP Ia 2011) y>>, 14 °I1011:" S The Minkler Shops, built in 1972, and the George Long Shop, built in 1965, exhibit significant maintenance deficiencies and lack key functions to support current and future use. Of particular concern is the likely loss of service in a seismic or other natural event, limiting the City's ability to respond to public safety needs during an emergency. Both facilities lack emergency power and are located in areas prone to flooding and soil liquefaction, thus severely limiting the facilities' ability to meet their mission in a power outage. Given the unsuitability of both the shop facilities, and deficiencies associated with the sites, the Steering Committee recommends replacing both shops on a new consolidated campus to improve operational efficiencies and reduce development and on -going operating expenses. Today the shops combined utilize about 5 acres of "useable land area," despite both properties being considerably larger, but are significantly undersized for today's needs let alone future needs. To meet current needs and allow for expansion to accommodate future needs, the Committee recommends pursuing property with 8 to 10 acres of usable land area, which could be a parcel as large as 10 to 15 areas depending on topography, zoning, and proximity to sensitive areas. II ^ :II Ull11Iiii 12: II 1RH 9::IlilliED AlLI[ EIRNAINVE HDIR a.µ11 "I1Y III H¢ Ps Current Minkler Shops Year Built: 1972 Floor Area: 3,961 sq. ft. Preferred Alternative George Long Shop Year Built: 1965 Floor Area: 18,168 sq. ft. iiim Single consolidated campus 111111 Located outside floodplains and floodways 111111 Light industrial zoning iiim Centrally located within the City DRAFT I Submitted to City Council December 14, 2015 12 38 PHASING AND FUNDING OPTIONS The preferred alternative for meeting Tukwila's long -term facility needs for essential government services includes a suite of major facility replacements, including a new public safety building and future police precinct, city shops facility, and significantly remodeled and expanded City Hall. These facility investments represent a major capital investment of the City of Tukwila. The Steering Committee explored the scale and ramifications of the recommended facility investments in the context of the City's current fiscal situation and current capital spending. An overview of the City's current operating and capital funding condition is presented in Appendix E. An initial analysis of the City's operating budgets and its six -year Capital Improvement Program (CIP) demonstrated that existing revenues could not support the needed facility investments without significant displacement of the capital improvements the City has planned. The needed facility investments for essential government services, as well as the projects listed in the City's CIP, are not discretionary, and thus require consideration of potential new funding and financing strategies. The condition of the City's current facilities imposes a sizable risk to human health and life. Additionally, current facilities are markedly undersized for current needs and have many deficiencies that impose costs to the City. For these reasons, the Steering Committee recommends implementing the preferred alternatives as quickly as is reasonable to manage and financially feasible. This section considers potential phasing and funding options to meet the City's facility needs for essential government services, using primarily three tools: 111111 Limited Tax General Obligation (LTGO) or Councilmanic Bonds. Financing bonds that do not require voter approval and are payable from the issuer's general fund and other legally available revenue sources. 111111 Unlimited Tax General Obligation (UTGO) or Voted Bonds. Financing bonds that require voter approval and include the levying of an additional tax to repay them. 111111 63 -20 Design /Build Financing. A financing method that allows a private developer to use public bonds to construct public facilities that are then acquired by a public agency through a lease (rent to own) agreement. This section presents cost estimates of the preferred alternatives, phasing considerations, and finance options. The City Council is ultimately responsible for making decisions regarding DRAFT I Submitted to City Council December 14, 2015 13 I VV I I I 'L I I °' I I U' V,,V LP [Y, I I I I PL I IIV I I I I ,LL KIr, IL CU I IL, I'LL la 2015 20�0 funding or financing capital improvements. This final section presents a decision making tree with funding pathway alternatives to meet the City's facility needs. III L I l" The project architect, Rice Fergus Miller, provided preliminary cost estimates for the preferred alternatives in 2015 dollars (2015$). Phasing options considered the ideal sequence for building projects based on: iiim Meeting the City's facility needs as quickly as reasonably possible iiim The availability of suitable land iiim The degree to which the project required construction in an occupied building iiim Creating capacity to move work functions during building projects (e.g. creating an empty chair) The two funding options are presented in Figure 13 (following page). Additional cost and phasing detail is presented in Appendix F. Both phasing options prioritized building the Public Safety Building early in the program, as it is a pressing need and would relieve the City Hall campus to some degree to allow staging of subsequent projects. In both phasing options, the Public Works shops are considered a stand- alone project, not impacting the other projects in terms of sequence. The major difference between the two phasing options is that Option A calls for redeveloping City Hall and adding a sizable expansion shortly after development of the Public Safety building. In contrast, Option B provides a less aggressive, though more costly, option focused on renovating and reconfiguring the 6300 building in the short term and postponing City Hall expansion 2036. The Steering Committee expressed a preference for Phasing Option A, to the extent it is financially feasible, because it: iiim Addresses the City's most pressing public safety issues sooner rather than later iiim Minimizes further investments into the 6300 Building, a building identified as a candidate for demolition iiim Minimizes the risks associated with inflation and rising construction costs while allowing the City to take advantage of historically low interest rates 111111 Requires a lower overall financial commitment than Option B iiim Covers the costs of the facility improvements within the planning horizon, whereas Option B creates debt obligations past 2040 DRAFT I Submitted to City Council December 14, 2015 14 40 I ' 1 1 \ / I S I I I" I (I I I P I I U <\/,,/l l /"� Y' 1'1I I O\/I fl', I W I I S1 WO S 1-VV­l I I I I S I1I /J, 1 201 11) 20""40 l:::1GU11111:.i 13: PC)IIEN1111AL. PHASINC.3, ONIC)N's Public Safety Building Police Precinct 2019 Move-in 2034 Move-in $29.8 im City Shops Facility Facility Addition 2019 Move-in 2039 Move-in s,29.4 m iiii))))))1'111111111111111111IIAMENMWIIII JUMUMN011111111121110 City Hall Campus 2021 Move-in $18.1 M ................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ �,; �O a, 0 --------------------------- "1 114 1',� 1`1 11 IN 14 "'1 IN M M M M M `1 M 'N 10 00000000000(D 0 CD 0 0 0 0 0 0 0 (D 0 0 '717.3 m IN IN 1,4 1"11 114 1"14 1"N 114 1"14 `4 IN IN 1"Iq r,q '",i s ($2015) Public Safety Building Police Precinct 2020 Move-in 2035 Move-in City Shops Facility Facility Addition 0) 2022 Move-in 2037 Move-in sA.9.4 m INUMOMMM/0 iiiiiiiiiiiiiiiiiiiiiillillillillillillilliiiiiefll,, ommillillillillijiiiiillillililliiiiiiiiiiiO Renovation & Reconfigure Seismic Upgrades City Hall Expansion U11111111111111119 iiiiiiiiiiiiiiiiiiiiiillillillillillillilliiiiiiiiiie 6300 Improvernents 2040 ioiu $342�,..13 M uiuiuiuiuiuiuiuiuiuiuiuiuiuiuiuiu ------------------------------------------- 0� (D 'D 00 Cl � 0 't �0 " 00 al 0 ­1 Iq 114 2 '1 11q 10 M In In M 10 M M `t rvd 14 'N 11 14 rq r� 1�q 14 14 rq 'A Iq 14 1�4 11 I�Q 14 r4 14 1�q r� 1� q 14 s91.6 m ($2015) Source: Rice Fergus Miller, 2015. DRAFT I Submitted to City Council December 14, 2015 15 41 I I /[ °, I I I I'L I I I I11' 1'IL /, [Y, I I I IU L''20 /[R I II M I I I I I r,ILI IIL, LP la 2015 20,,] 0 Illf ° °° U II II A III The Preferred Alternative represents a significant investment of the City over the 25 year planning horizon. State regulation dictates the funding and financing tools available to the City for capital improvement programs. Building new facilities requires large sums of cash in short time windows. Financing is a way to satisfy the capital needs for a new building in the short term while amortizing the costs of the building over time. In addition, financing aligns the payees (tax payers) to the beneficiaries (those benefiting and using the new facilities). Figure 14 models two "bookend" approaches to funding the preferred alternative. 1. All Cash: This is a pay -as- you -go basis using existing City revenue streams. 2. All Voted Bonds: This option illustrates the full cost of the program if the City were to ask go to the voters for UTGO bonding authority for the whole building program. �1 :::1 U.U111113 1 � :::'lINAd` CIINC.,, APPIIyC)A4':::II H Ima(: d)KEND Funding Program Challenge All Cash City Hall Fund through City Shops Addition 1111$5,8II0 cash on a a - {� i� Cit Shops Facility °i as- you -go basis. City Shops Addition Finance and Pol VIII�ice Precinct III fund complete Public Safet Bullldin VIII program via id 116,000 126,000 136,600 540,000 266% 186% 153% 160% 140% °Sypk ,I CIP" z6% 26% 60% 10% 14% 2m1 2021 M21 20 016 of 1 '205Fs lU41 �IIIIIVpu Approach is Unfeasible. Funding the facility investments exclusively with cash would require more cash in short time periods than the City has or would be able to save in time. This approach would consume too much of the City's funding available for capital improvements allowing too little capacity for other necessary projects such as streets, bridges, parks, and sewer facilities. All Voted City Hall Bonds 1110 u0I. 1911!1111111IIIIIIIIIIIIIIIIIII $2,284 City Shops Addition Finance and M$5,V2 fund complete City Shops Facility VIII program via Police Precinct UTGO (voted) flu °' w bonds Public Safet Buildin IIIIIIIIIIIIIIIIIIII qi 30 $10,000 326,060 570,606 $40,000 120% T4rtril D�ICt (1r;.iu4ity (inr 1. (IYC3C7J 80% 60% ........... 1..TGO Debt Cupocity 40% 20% 0% 2016 2021 2026 2031 2036 2041 aNINUAI.. c:OSI 01,1, A ,2 kC},000 I..�Oml:: $222.21 1I11lllul" Approach is not preferred. Funding the three largest facility investments exclusively with UTGO (voted) bonds would allow the City to fund the Plan without impacting the City's CIP or general fund. However, the investments are not discretionary and will require investment regardless of whether the investment is approved by voters. Source: BERK Consulting, 2015. DRAFT I Submitted to City Council December 14, 2015 16 42 I /[ °,IIL'L II °' I I 1'I LP [Y, I I I I PL I II M I I I I L CU I IL, I'LL la 2015 20�0 Neither of these approaches are feasible, and therefore, the Plan recommends the City pursue a combination of cash, bonds, and other financing tools to implement the Preferred Alternative. Different finance tools create different types of financial obligations over the long term, which impact the City's operating costs, its debt capacity, and the ability for it to react to unforeseen emergencies requiring City funds. This Plan presents four financing programs that represent possible funding pathways for the preferred alternative. These funding programs use a mix of funding (cash) and financing (LTGO [councilmanic], UTGO [voted] bonds, and 63 -20 financing) tools to fund this Facilities Plan. Execution of each of these programs would allow the City to successfully replace these facilities on their desired schedule. Each of these financing options have different impacts to: iiim The City's existing Capital Improvement Plan, iiim Consumption of statutorily authorized debt capacity, and, iiim Costs to residents from additional taxes. Each financing tool imposes different financing costs (including interest rates, bond issuance fees, and management fees) and impact the City's annual budget (the effective annual cost to the general fund) in specific ways. These financing tools can be combined with funding tools (for instance, utilization of the City's existing CIP) to create Funding Programs. We have developed four Funding Programs that present workable options for the City of Tukwila in their execution of this Facilities Plan. 1. Voted Bonds: Finance and fund the Public Safety Building and the City Shops Facility via UTGO (voted) bonds. Finance City Hall through LTGO (Councilmanic) bonds. 2. Voted Bond & Design /Build Finance: Finance and fund Public Safety Building via UTGO (Voted) bond, City Shops via 63 -20 financing, and City Hall via LTGO (Councilmanic) bonds 3. Voted and No -vote Bonds: Finance and fund Public Safety Building via UTGO (Voted) bond, and both City Shops and City Hall via LTGO (Councilmanic) bonds 4. No -vote Bond & Design /Build Finance: Finance and fund City Shops via 63 -20 and both Public Safety Building and City Hall via LTGO (Councilmanic) bonds These options do not represent the full universe of options the City has to funding or financing its preferred options. Appendix G offers a broader, more detailed analysis of the funding and financing options available to the City. The four financing programs offer potential funding pathways to illustrate tradeoffs among different finance tools and the sequence of funding decisions the City will have to make. DRAFT I Submitted to City Council December 14, 2015 17 43 l:::1GU11111:3 15: OVERVIEW )F I:::11NANOW..', APPIR( )A0 es 11::Vinding 11:1rograirn I 4 UTGO (voted) Bonds 1:::undhng 11:1rograirn 2 UTGO (voted) Bonds 1:::undhng 11:1rograirn 3 UTGO (voted) Bonds 11::Vinding 11:1rograirn 4 LTGO (councilmanic) Bonds �X UTGO (voted) Bonds 63-20 Financing LTGO (councilmanic) Bonds 63-20 Financing LTGO (councilmanic) Bonds LTGO (councilmanic) Bonds LTGO (councilmanic) Bonds LTGO (councilmanic) Bonds Facility Costs by Source ($1,000s) ........... LIGO Dcbr (,,p,-ty 060 Debt Capaciry City Hall City Hall City Hall city H.11 $6,7140 � 1011021111/112111111 3101 Cit Shops Addition Cit Shops Addition Cit Shops Addition City Shops Addition $!" $5 ,812 $5, a 2 C* $636 C&j?,ffd�ftW $1, 36 & ppppppppp C (01111 $6 14 Cit Sh F It Police Precinct 1' Police Precinct Police Precinct Police Precinct Public f t B �Illlllllllllllllllll P blj S f t B III P W 5,ic,ow Impact to CIP (cash and debt as 11 % % of typical CIP spend) "I % ic, % 14Q% "Iyp—d C/I` iM i. 111- 16- 14Q% 'Iyp-d Oil" '2- lx% 111- 16- 14Q% "Iyp—d C/I` '2- lx% Ill, 1 ..... 20% 18% 9% 2- ... .. .. ... — — — — — — — - ^--% .......... MIC, 2Q21 MM 2031 2031, 2041 El- 6 % M 2- 201E 2021 202C, M31 M36 M41 ?4% X, I 1A 2- 201E M21 M26 2031 2036 2041 .. . . ...... ... . Impact to Debt Capacity 11110titstarudirugLI"GOE)el,)t(%ofCal'.)acity) M New LTGO Debt (% ofCal.)acity) 1111111111 New UTGO Debt (%ofCaj.)acity) 4AM Oobt trip —ly ('„:r Uir,(i) ......................................................... r,A,rnerrt Ep,,rrt rrY C/ MGil) 4A,l Oobt Mp ?y (,n,/ Uir,(?) 311- urnuant li,,O) Oc 0 O,b, "'P L7GO D,bt clp-ity ........... LIGO Dcbr (,,p,-ty 060 Debt Capaciry 01 I's Or 1010 2021 2026 2031 2036 2— 2.16 2021 2021, 2033 23L 204J 2016 2021 22L 2031 2036 20A1 1.6% $0.80 7.9% $3.95 6.1% $3.07 7.9% $3.95 AV1::1,',A(;1:: ANNUAI A:AS'AYM1::N 1 ::01,1, 20Y1::A1,, I 1::::ASI:::: AS% 01:::: ANNUAI (;1::1,1:1,1,A1 :U1,11D (ANID ANNUAI I Asl:::: :'AYM1::N 1) 0.90% $1.77 M Source: BERK Consulting, 2015. 0.90% $1.77 M DRAFT I Submitted to City Council December 14, 2015 18 44 I /[ °,IIL'L II °' I I 1'I LP [Y, I I I I PL I II M I I I I L CU I IL, I'LL la 2015 20�0 THEE OTY SHOPS j--ACjj-jTY VjA UTGO (VOTEED) BONDS. RNANCEE OTY HALL THROUGH LTGO (COUNCH-MAMC) BONDS. Funding Program 4 is primarily an "Ask the Voters" option in which the two largest projects in this Facilities Plan (Public Safety Building and City Shops) would be funded through UTGO (voted) bonds and smaller cash payments and City Hall would be funded through LTGO (Councilmanic) bonds.. Given the reliance on bonds, the program has minimal impact to the current CIP. However, the impact to debt capacity is significant, as it absorbs much of the City's overall debt capacity in the short term, though leaving some capacity in both bonds. Within this funding program, the UTGO bonds would increase the Levy Rate by $0.54 (Tukwila's current levy rate is $2.98, meaning it would be raised to $3.52), resulting in an annual cost of $135.34 per year for a $250,000 home. The reliance on UTGO may not be feasible, given the challenge of passing a UTGO bond for core government services. iiim Validation may be hard to achieve during elections with low turnout. 111111 It will be critical to consider timing and additional bond requests on the ballot (such as KRFA or the School District). iiim The facility needs are critical and non - discretionary. Voted bonds present a significant political risk because the City will have to remedy its deficient facilities whether the public supports the bond or not. This Program requires passage of a significant public election, which with the combination of both the Public Safety Building and City Shops projects may be somewhat unlikely. There are also cost impacts to ratepayers, including an approximately $0.80 on an average $50 monthly utility bill based on an anticipated utility tax increase of 6.1 % and a levy rate increase of $0.54 per $1,000 of assessed value resulting in an annual $135.34 increase in property taxes on a $250,000 home. S1 Eu01�'�uFfl 0 0 01 011°01�'E I - UNj)jNG PROGRAM RAD : RNANCEE AND FUND PUIBUC SASTETY13UH-UN j 01 01�'u 0 0 01�'uIC 01� 01�'u01� llllU>» UTGO ( TEEM) BOND, OTYSHOPS I--ACjj-jTYVjA63-20, AND OTY HALLM NFIFIFMA01 LTGO (COUNOLMAMC) BONDS Funding Program 3 involves funding the Public Safety Building via UTGO (voted) bond, the City Shops Facility via 63 -20 financing, and City hall via LTGO (Councilmanic) Bonds, as summarized in Figure 15. This Program requires two types of debt: UTGO (voted) for the Public Safety Building and LTGO (Councilmanic) debt for the City Hall. Given the public- focused nature of police and courts, the Steering Committee felt that the Public Safety Building would have the highest appeal to voters. In this funding program, the bonds do not consume enough of the City's debt capacity to over - burden the City with debt payments or impact its bond ratings. The financing tools impose additional costs to the facilities program including debt service, or in the case of 63 -20 financing, lease payments. There are also cost impacts to ratepayers, including an approximately $3.95 on an average $50 monthly utility bill based on an DRAFT 1 Submitted to City Council December 14, 2015 19 45 I VV I I I I'L I I °' I IU 1' V,,V LP [Y, I I I I PL I II M I I I I ,IRV1Mr II CU I IL, LP la 2015 20�0 anticipated utility tax increase of 7.9% and a levy rate increase of $0.26 per $1,000 of assessed value resulting in an annual $65.82 increase in property taxes on a $250,000 home. 7UTr_ JPM=, /AIWIMI19-rTT-T7FUFF-/AI70-rTT-T7T/M- 77TT/7 M=7=74U M/Alwi BONDS Funding Program 2 involves funding the Public Safety Building via UTGO (voted) bond and the City Shops Facility and City hall via LTGO (Councilmanic) Bonds, as summarized in Figure 15. This Program requires two types of debt: UTGO (voted) for the Public Safety Building and LTGO (Councilmanic) debt for the City Shops Facility and City Hall. Given the public- focused nature of police and courts, the Steering Committee felt that the Public Safety Building would have the highest appeal to voters. In this funding program, bonds consume enough of the City's debt capacity that the potential to over - burden the City with debt payments or impact its bond ratings is a valid consideration. The financing tools impose additional costs to the facilities program including debt service. As a result, the cost of the overall Funding Program is just over $124 million. There are also cost impacts to ratepayers, including an approximately $3.07 on an average $50 monthly utility bill based on an anticipated utility tax increase of 6.1 % and a levy rate increase of $0.26 per $1,000 of assessed value resulting in an annual $65.82 increase in property taxes on a $250,000 home. Funding Program 1 involves funding the City Shops Facility via 63 -20 financing, and the Public Safety Building and City hall via LTGO (Councilmanic) Bonds, as summarized in Figure 15. This Program requires one type of debt: LTGO (councilmanic) for the Public Safety Building and City Hall. In this funding program, bonds consume enough of the City's debt capacity that the potential to over - burden the City with debt payments or impact its bond ratings is a valid consideration. The financing tools impose additional costs to the facilities program including debt service, or in the case of 63 -20 financing, lease payments. As a result, the cost of the overall Funding Program is just over $127 million. There are minimal impacts to ratepayers of approximately $3.95 on an average $50 monthly utility bill based on an anticipated utility tax increase of 7.9 %. DRAFT I Submitted to City Council December 14, 2015 20 46 IMPLEMENTATION DECISION TREE III ° The Facilities Plan represents a 25 year strategy for meeting the Tukwila's facilities needs for essential government services. The Plan offers funding and finance options, and is intended to be flexible enough to accommodate changes in City services and circumstances. This section presents an Implementation Decision Tree to guide the City's implementation of the facilities plan. DRAFT I Submitted to City Council December 14, 2015 21 EYA Tukwila Facilities Funding and Phasing Decision Tree Adopt Fac €l tics fording anti Plying Plan L FUNINNG PROGRAM 1: Fund e !? x with UTGC voted) .bonds? FUND €N PROGRAM 2: Fund e TG€0 d7 bonds and with 63 -e ?' FUN13*NG FROGAM 3: Fund - with i1'TC-O ,:voted) bonds and with UGC.' tc =uundmanicl bonds? FU.NI PROGRAM 4: Ft1, with LTGC 1cuu7Imani =c buns 53-20? En erns - Selettie' &. E tr �z•-,ts- - `=�C LEGEND .�., PutAic S =fete = pile =n Ccmmu.: ty lit City Sh Fa [F Council L :isic ,114. CJ' F-u crrp-n = Project Ce st-uctie Phas€• Seq .e€epeno dy x n & Build :.L & F'e = Fu €le Rem m LTG° onPir=r UC (ro-F ilman c ,-el norm bo-. capacity for capacity for t-n City Poke Precinct. Shops adc" ticn. 14-old; pEvlic'.. _. Redd �Fsld public vote t_ RFP DRAFT 1 Submitted to City Council December 14, 2015 Ds °° {+fin A Chas, -.. Fund =-^1 sir eon n & Per-n t Retznfirm LTA !ca€ €ilrri n ntil hmtl puni v- €apactyTo Pal _n Precinct. Slim atie ---. Ede- -Iau d - ., =,q9' ., &e- ld - Recottlim LTC Rec,ntir:r LTC-�C lc td-nan I cnjricilmu bcr- capacity n-e capacity fn J -n Poke Precinct. Sh on ad do -. Re f r-n LTC° Reconfirm 1750 (cc ilman cc nci €n-u ict thand bond capacity for capacity tot the City Police Precinct Shop:. addition. 22 APPENDICES APPEENMX A: TUMLA CURREENT AND FUTUREE SPACE NEEEDS 11011 1 11411111i -UpIgEffm APPEENDV D: TUMLA FAUUTYALTEERNATMES APPEENDV G: FUNUNG AND FNANONG OPflONS APPEENDV k UST OF OTY OWN PROPEERTY DRAFT I Submitted to City Council December 14, 2015 23 49 50 COUNCIL AGENDA SYNOPSIS Meelin ,g Date Prepared by Mayor's review Council review 12/14/15 BG ITEM INFORMATION ITEM NO. 3-C. 51 STAFF SPONSOR: BOB GIBERSON �ORI(',INIU, AGENDA DA'1'1,": 12/14/15 AGI?NDA ITFAi Trri,i,', BNSF Intermodal Access Study Project Update CxJ'I"'(;()IzY Z.Discussion tlltg Date 12114115 ❑ Motion A TIS Dale F-1 Resolution Ali ,g Date ❑ Ordinance All ,g Date ❑ BidAward Mt ,g Date ❑ Public Hearing Alt ,g Date El 011)er Allg Dole, S1'()NS()1Z ❑ Council ❑ Mayor [:] I-TR ❑ DCD ❑Finance [:] Fire ❑ IT ❑ P&R [:J Police Z ]JIF SP( INS BR'S The Committee of the Whole was presented with initial results of the Access Study community outreach at the August 10, 2015 Committee of the Whole. Since then, the study team has developed screening criteria that will be presented and explained. R i :X I 1,"W1,J) BY z cow mtg. ❑ CA&P Cmte [:] F&S Cmte ❑ Transportation Cmte F-1 Utilities Cmte ❑ Arts Comm. ❑ Parks Comm. ❑ Planning Comm. DATE: 12/14/15 COMMIT-fEE CHAIR: RECOMMENDATIONS: SPONSOIZ/Al),\41N. Public Works Department C01MMI'l'I'VIE' COST IMPACT / FUND SOURCE El X 1) FIN 1) 1'I'uIu,RI `Q U I RI J) AMOUNT BUDGETED APPROPRIATION REQUIRED $0 $ $0.00 Fund SOL11-Ce: Coinnients: MTG. DATE RECORD OF COUNCIL ACTION 12/14/15 Presentation of project update and screening criteria MTG. DATE ATTACHMENTS 12/14/15 Slide Presentation 51 52 BNSF Access Study Project Update December 14, 2015 Overview • Partnering with BNSF Railway • Currently, trucks travel through Allentown, near the community center • Studying alternative routes to BNSF's South Seattle Intermodal Facility • Study is essential for seeking future funding from State and Federal sources Developing the report • Building upon previous studies • Five routes being studied o A "no- action alternative" (maintaining the existing route) o Four alternative access routes • Screening criteria used to potentially help choose a preferred alternative Developing the screening criteria • Initial input received from: o City Council & staff o Consultant team o Community • Consultant and City staff collaborate on refining the list o Technical reports o Professional judgement and best practices Draft screening criteria categories • Construction • Railroad • Environmental • Right of way Scoring Philosophy • Evaluate each alternative independently o How challenging will it be? o Not weighted against other alternatives • Color code scoring o Scoring range: 1 to 9 (low to high challenge) • Low ( ): 1 to 3 • Medium ( ): 4 to 6 • High (red): 7 to 9 Sample color code for scoring SELECTION CRITERIA MATRIX Sample #1 Alternatives (0 0 a N #1 #2 #3 #4 #5 0 0 0 0 0 ff rffffffi Sample #2 Sample #3 Sample #4 ® Total R 0 6 Criteria #2 M R 0 V R 0 U R 0 V s in R 0 V M R 0 U R 0 V R 0 U (0 0 a q) 0 0 0 0 0 0 0 0 0 0 Cost R 0 U R 0 U R 0 U .0 m Total Score N G O N 0 0 c O U 3 N 0 O U tC 0 cc ion Cost (Millions) Railroad Yard Con Total Project Cost (Millions) 0 0 0 0 0 Legend: 1 -3 Low Complexity 4-6 Medium Complexity 7 -9 High Complexity Draft screening criteria 8 SELECTION CRITERIA MATRIX Right-of-Way Construction Railroad H Environmental H Total Cost • -- • ,-m .-m ,-. ig Alternatives Residential Commercial Vacant Land Subtotal 111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111 Utilities Relocation Road Construction Impacts Traffic during Construction Subtotal Railroad Yard Access to and from Freeway BNSF Yard Access Reliability Impacts to Railroad Operations Subtotal EffiffinfiffEMEMEFEMEMBIBEIMI Air Quality Noise Historic, Cultural, and Archaeological Resources Critical/Sensitive Areas Geotechnical Traffic - Operations Subtotal Total Score Roadway Construction Cost (Millions) Railroad Yard Construction Cost (Millions) Total Project Cost (Millions) #i H 11 H #2 . --- #3 .- #4 . i _ #5 . 8 Timeline Fall 2015 • Receive input on the selection criteria • Ongoing outreach to the community Early 2016 • Finalize draft access study report • Present draft report to the community and receive input • Present draft report to and receive input from the City Council • City Council asked to approve resolution choosing preferred alternative • Ongoing outreach to the community Moving Forward Depending on the recommendations, further project phases may include: • Environmental studies • Identify funding sources • Design • Construction Questions? COUNCIL AGENDA SYNOPSIS nitials Meetin Date Pre ared by Ma or's revi Council review 12/14/15 SB ITEM INFORMATION ITEM NO. 3.D. & Spec 2.K. W, STAFF SPONSOR: STEPHANIE BROWN 1NAj, AGENDA DATF'1: 12/14/15 A<;I,,NDA ITFIM Trri.i,. 2016 Non - Represented Compensation CxjI7 CiURY ® Discussion Mtg Date 12114115 ❑ Motion Mtg Date ®.resolution Mtg Date 12114115 ❑ Ordinance Mtg Date ❑ Bid ward Mtg Date ❑ Public Hearing Mtg Date ❑Other Mtg Date SPONSOR ❑ Council ❑ Mayor ® HR ❑ DCD ❑ .Finance ❑ Fire ❑ IT ❑ P&'R ❑ Police ❑ PIY SPONSCnt'S The Council is being asked to consider adoption of a resolution that applies a 1% across SUM "\I; \RY the board increase for all bands, and correct the regression line for the Non - Represented Salary structure phased in over a 2 year period. Ri;xi ?v +m BY ❑ COW Mtg. ❑ CA &P Cmte ® F &S Cmte ❑ Transportation Cmte ❑ Utilities Cmte ❑ Arts Comm. ❑ Parks Comm. ❑ Planning Comm. DATE: 11/17&12/8 COMMIT -fEE CHAIR: HOUGARDY RECOMMENDATIONS: SPONSOR /ADMIN. Human Resources Department Comm"' rF' Unanimous Approval; Forward to Committee of the Whole COST IMPACT / FUND SOURCE EXJIFINDI'rURI' R1 "QUIRi?1) AMOUNT BUDGETED APPROPRIATION REQUIRED Fund Source: Comments: MTG. DATE RECORD OF COUNCIL ACTION 12/14/15 MTG. DATE ATTACHMENTS 12/14/15 Informational Memo dated November 10, 2015, Updated December 2, 2015: Resolution in Draft Form Attachment A -Draft 2016/2017 Non - Represented Wage Schedule Attachment B -Draft 2016 Non - Represented Schedule of Benefits Attachment C -Draft 2016 Non - Represented Longevity Pay Schedule Finance & Safety Committee Minutes 11/17/15 and 12/8/15 W, m City of Tukwila Jim Haggerton, Mayor TO: Mayor Haggerton Finance and Safety Committee FROM: Stephanie Brown, Human Resources Director DATE: November 17, 2015 ( Updated Memorandum memo December 2, 2015) SUBJECT: 2016 Non - Represented Wages and Benefits BACKGROUND In May of 2012, the City Council adopted Resolution No. 1769 which applied different wage adjustments to specific bands of the Non - Represented salary structure. Over the past few years this has affected the salary structure line of regression creating compression at bands C43, D61 -F102. The compression has resulted in employees at lower bands earning more than employees in higher bands. nISCtISSInN Upon review of the existing (2015) salary structure it was discovered that the regression line is out of alignment causing compression to occur at bands C43, D61 -F102. To determine what caused this misalignment, we looked back at wage adjustments that have been given to non - represented compensation, since 2012. It appears that when the different percentage adjustments were applied to the different bands within the salary structure, it created this misalignment. Council Resolution No. 1796 states "the goal of the City is to mitigate or avoid salary compression issues where possible. An example of salary compression would be when a non - represented supervisor earns less or is projected to earn less than those that he /she supervises due to contracted wage increases." With the represented groups expected to receive their contractual wage adjustments in 2016, we will begin to see internal equity compression with the lower bands of the non - represented group if we do not provide for a wage adjustment that is comparable. Therefore, the Administration is recommending a threefold approach to address this issue, and would like to discuss the recommendation in more detail with the Finance and Safety Committee. RECOMMENDATION • A 1 % pay increase for all non - represented employees which will preserve internal equity as this will be in alignment with what will be received by some of our represented groups; • Changes to the salary structure line of regression, phased in over two years to address the compression between the lower and upper bands due to previous wage adjustments not applying to all bands. The data to show how phasing of the line over two years was not completed in time for this meeting. Administration requests to bring it for review at the next Finance and Safety Committee meeting on December 8. Alternatively, if the Finance and Safety committee is comfortable with these recommendations, this proposal could go directly to the next Council of the Whole meeting on November 23 with the final schedule. 65 INFORMATIONAL MEMO Page 2 • A commitment during the 1st quarter of 2016 to review the City Council's compensation policy related to non-represented wages and benefits, which would include an opportunity for input from non-represented staff. In addition, this review could include a review of the application of this policy for represented staff. The F=inaRGe-ap4--gafety--Gon4m#tee-4s beiRg asked t on i&tr-r reGOMMe tiOR fer nen FepreSeRted e peRsat;GR effeGtive jaRuaFy 1, 2016, that AdmwRistration Feturn to the tl -S- Gornrni_ttee-nieet� __Gn DeGembeF 8, oF altem- ive ly 1—i 're--tly to the 1 of the Whole m on Novembef 231, te provide the data Gn4he phased apprearh te G_0FFeGt the misalig-Rment At the Finance and Safety Committee meeting held on November 17, the Committee requested that Administration return on December 8, and provide additional data to support correction to the regression line for the non-represented salary structure. Attached are the minutes from the November 17, Finance and Safety Committee. The Finance and Safety Committee is being asked to forward this resolution to the Committee of the Whole meeting on December 14, for discussion and the special meeting to follow for possible adoption, -. We look forward to discussing this information with you further. Thank you. N W DRAFT A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, UPDATING AND CLARIFYING THE NON - REPRESENTED EMPLOYEES' COMPENSATION AND ADOPTING THE NON - REPRESENTED SALARY SCHEDULE AND BENEFITS SUMMARY, EFFECTIVE JANUARY 1, 2016. WHEREAS, the City Council has made a determination to review the non - represented compensation for even - numbered years and provide cost -of- living adjustments (COLAs) in odd - numbered years; and WHEREAS, per Resolution No. 1769, adopted May 21, 2012, different wage adjustments were applied to specific bands of the Non - Represented Salary Structure affecting the structure's line of regression, creating compression over time at bands C43 - F102; and WHEREAS, City Administration recommends a 1% across the board increase to the Non - Represented Salary Structure effective January 1, 2016 to maintain internal equity and reduce compression; and WHEREAS, City Administration recommends correcting the line of regression for the Non - Represented Salary Structure to be phased in over two years, effective January 1, 2016, and on January 1, 2017; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, HEREBY RESOLVES AS FOLLOWS: Section 1. Non - Represented Wage Plan. A. The 2016 wage schedule for non - represented employees shall increase by 1% across the board, with additional increases to be given to the affected bands at D61 - F102, such increases not to exceed 3.35% each; and on January 1, 2017, additional increases, not to exceed 2.7% each, shall be applied to the affected bands D62, D63, and F102, to bring the line of regression back into alignment as reflected in Attachment A, "Non- Represented Salary Structure 2016/2017 ". W: \Word Process ing \Resolutions \Non - Represented Employees Compensation -2016 12 -2 -15 KG:bjs Page 1 of 2 67 B. In addition, during the 1st quarter of 2016, City Administration will meet with the City Council to review and discuss City Council Resolution No. 1796 (related to a compensation policy for City employees), specific to comparability related to non - represented employees' compensation and benefits. Section 2. Non - represented salary schedule, benefits summary and longevity pay plan. A. The "Non- Represented Salary Schedule — 2016/2017," Attachment A hereto, is approved, effective January 1, 2016. B. The "Non- Represented Employee Benefits Summary — 2016," Attachment B hereto, is approved, effective January 1, 2016. C. The "Longevity Pay Plan for Non - Represented Employees — 2016," Attachment C hereto, is approved, effective January 1, 2016. PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, at a Regular Meeting thereof this day of , 2015. ATTEST /AUTHENTICATED: Christy O'Flaherty, MMC, City Clerk Rachel B. Turpin, City Attorney Attachments: Kate Kruller, Council President Filed with the City Clerk: Passed by the City Council: Resolution Number: - Attachment A, Non - Represented Salary Schedule — 2016/2017 - Attachment B, Non - Represented Employee Benefits Summary — 2016 - Attachment C, Longevity Pay Plan for Non - Represented Employees — 2016 W: \Word Process ing \Resolutions \Non - Represented Employees Compensation -2016 12 -2 -15 KG:bjs • i Page 2 of 2 Attachment A (Page 1 of 4) City of Tukwila Non - Represented Salary Schedule - 2016/2017 Classification Title job Title Range Office Technician Human Resources Technician B21 Office Specialist Assistant to the Chief B22 Administrative Assistant Deputy City Clerk B23 Executive Assistant Assistant to the Director Council Administrative Assistant Program Coordinator Systems Administrator C41 Human Resources Assistant Management Coordinator City Clerk C42 Police Records Manager Management Analyst Council Analyst C42 Human Resources Analyst Parks & Recreation Analyst Public Works Analyst Program Administrator Economic Development Liaison C43 Emergency Manager Project Manager Project Development Manager C51 Program Manager Building Official D61 Commuiucations /Government Relations Manager Administrative Manager Maintenance Operations Manager D62 Assistant Director Deputy Community Development Director D63 Deputy Finance Director Deputy Public Works Director Municipal Court Administrator Department Manager Assistant Fire Chief D72 City Engineer Department Administrator Economic Development & Strategic Planning E81 Manager Deputy Police Chief Deputy Police Chief E82 M Attachment A (Page 2 of 4) City of Tukwila Non - Represented Salary Schedule - 2016/2017 Classification Title Job Title Range Department Head Human Resources Director E83 DCD Director Finance Director IT Director Parks & Recreation Director Department Director Fire Chief E91 Police Chief Public Works Director City Administrator City Administrator L F102 70 Attachment A (Page 3 of 4) Non - Represented Salary Structure (Monthly) - 2016 DBM Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 A 11 $3,976 $4,102 $4,227 $4,351 $4,474 Al2 $4,291 $4,429 $4,565 $4,700 $4,833 A13 $4,619 $4,760 $4,905 $5,050 $5,192 B21 $4,824 $5,005 $5,187 $5,367 $5,552 B22 $5,138 $5,330 $5,524 $5,717 $5,912 B23 $5,447 $5,652 $5,857 $6,061 $6,270 B31 $5,718 $5,968 $6,218 $6,468 $6,719 B32 $6,173 $6,444 $6,715 $6,986 $7,258 C41 $6,359 $6,612 $6,867 $7,123 $7,377 $7,633 C42 $6,717 $6,987 $7,256 $7,525 $7,794 $8,066 C43 $7,015 $7,297 $7,579 $7,860 $8,140 $8,424 C51 $7,245 $7,569 $7,894 $8,221 $8,545 $8,874 C52 $7,744 $8,091 $8,440 $8,789 $9,138 $9,413 D61 $7,661 $8,044 $8,427 $8,812 $9,195 $9,786 D62 $8,058 $8,460 $8,864 $9,269 $9,671 $10,071 D63 $8,342 $8,759 $9,177 $9,596 $10,013 $10,427 D71 $8,516 $8,981 $9,449 $9,916 $10,381 $10,850 D72 $8,814 $9,296 $9,780 $10,263 $10,745 $11,230 E81 $8,878 $9,322 $9,768 $1 0,209 $1 0,686 $11,165 $11,623 E82 $9,188 $9,647 $10,109 $10,565 $11,059 $11,555 $12,029 E83 $9,511 $9,986 $10,464 $10,936 $11,447 $11,961 $12,451 E91 $9,843 $10,335 $10,830 $11,318 $11,847 $12,378 $12,886 E92 $10,188 $10,696 $11,209 $11,714 $1 2,262 $1 2,812 $13,337 F101 $10,544 $11,071 $11,601 $12,124 $12,691 $13,260 $13,804 F102 $10,629 $11,160 $11,695 $12,222 $12,793 $13,367 $13,915 71 Attachment A (Page 4 of 4) Non - Represented Salary Structure (Monthly) - 2017 DBM Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 A 11 $3,976 $4,102 $4,227 $4,351 $4,474 Al2 $4,291 $4,429 $4,565 $4,700 $4,833 A13 $4,619 $4,760 $4,905 $5,050 $5,192 B21 $4,824 $5,005 $5,187 $5,367 $5,552 B22 $5,138 $5,330 $5,524 $5,717 $5,912 B23 $5,447 $5,652 $5,857 $6,061 $6,270 B31 $5,718 $5,968 $6,218 $6,468 $6,719 B32 $6,173 $6,444 $6,715 $6,986 $7,258 C41 $6,359 $6,612 $6,867 $7,123 $7,377 $7,633 C42 $6,717 $6,987 $7,256 $7,525 $7,794 $8,066 C43 $7,015 $7,297 $7,579 $7,860 $8,140 $8,424 C51 $7,245 $7,569 $7,894 $8,221 $8,545 $8,874 C52 $7,744 $8,091 $8,440 $8,789 $9,138 $9,413 D61 $7,661 $8,044 $8,427 $8,812 $9,195 $9,786 D62 $8,104 $8,509 $8,915 $9,322 $9,727 $1 0,129 D63 $8,387 $8,807 $9,227 $9,648 $10,067 $10,483 D71 $8,516 $8,981 $9,449 $9,916 $10,381 $10,850 D72 $8,814 $9,296 $9,780 $10,263 $10,745 $11 ,230 E81 $8,878 $9,322 $9,768 $10,209 $10,686 $11,165 $11,623 E82 $9,188 $9,647 $10,109 $10,565 $11,059 $11,555 $12,029 E83 $9,511 $9,986 $10,464 $10,936 $11,447 $11,961 $12,451 E91 $9,843 $10,335 $10,830 $11,318 $11,847 $12,378 $12,886 E92 $10,188 $10,696 $11,209 $11,714 $12,262 $12,812 $13,337 F101 $10,544 $11,071 $11,601 $12,124 $12,691 $13,260 $13,804 F102 $10,913 $11,458 $12,007 $12,548 $13,135 $13,724 $14,287 72 Attachment B (Page 1 of 2) Non - Represented Employee Benefits - 2016 Social Security (FICA): Social Security benefits shall be provided as contained in Section 2.52.010 of the Tukwila Municipal Code (TMC). State -Wide Employee Retirement System (PERS): Retirement shall be provided as contained in Section 2.52.020 of the TMC. Holidays: Holidays shall be provided as contained in Section 2.52.030 of the TMC. An additional floating holiday has been granted to each non - represented employee, for a total of 2 floating holidays. Regular part -time employees shall be entitled to benefits on a pro -rata basis. Sick Leave: Sick leave shall be provided as contained in Section 2.52.040 of the TMC. Regular part -time employees shall be entitled to benefits on a pro -rata basis. Medical Insurance: The City shall pay 100% of the 2016 premium for regular full -time employees and their dependents under the City of Tukwila self - insured medical/ dental plan. Premium increases above 8% per year shall result in a modified plan document to cover the additional cost above 8 %, or a premium shall be implemented for the difference, at the City's discretion. The City reserves the right to select all medical plans and providers. Regular part - time employees shall be entitled to benefits on a pro -rata basis. Employees who choose coverage under the Group Health Cooperative plan shall pay the difference between the City of Tukwila plan full - family rate and the rate charged to them by Group Health. Dental Insurance: The City shall provide 100% of the 2016 premium for the regular full -time employees and all dependents under the City of Tukwila self - insured medical/ dental plan for dental coverage. Regular part -time employees shall be entitled to the same benefits on a pro - rata basis. Life Insurance: For regular full -time employees, the City shall pay the premium for Plan C (Multiple of annual earnings) or similar group life and accidental death and dismemberment insurance policy. Said plan shall be at 100% of annual earnings rounded up to the next $1,000. Regular part -time employees that work at least 20 hours per week shall be entitled to benefits on a pro -rata basis (per insurance program requirements). Vision/Optical: Benefits provided to all non - represented regular full-time employees and their dependents at the rate of $200 per person, to a maximum of $400 per family unit each year. Regular part -time employees and their dependents shall be entitled to benefits on a pro -rata basis. Disability Insurance: The City shall provide 100% of the premium for regular full-time employees for a comprehensive long -term disability policy. Regular part -time employees that work at least 20 hours per week shall be entitled to benefits on a pro -rata basis (per insurance program requirements). Health Reimbursement Arrangernent/Voluntary Employee Benefit Association (HRA/VEBA): VEBA benefits shall be provided as contained in Resolution No. 1445 and as amended. 73 Attachment B (Page 2 of 2) Non - Represented Employee Benefits - 2016 Vacation: Following the sixth month of continuous employment, annual vacation leave of six full days (each day is calculated at eight hours, regardless of schedule worked) shall be granted. Thereafter, an additional day of annual leave shall accrue each month, up to a total of 12 days. Three additional days of annual leave shall be granted on the employee's anniversary date after the third, fourth and fifth years. After six years, the employee shall be granted one day per year additional annual leave to a maximum of 24 days per year. The maximum number of accrued hours is 384 or 48 days. Years of Service Vacation Accrual Years of Service Vacation Accrual 0 -1 years 12 days* 10 years 19 days 1 -2 years 12 days 11 years 20 days 3 -6 years 15 days 12 years 21 days 7 years 16 days 13 years 22 days 8 years 17 days 14 years 23 days 9 years 18 days 15 years 24 days (maximum) 'Six full days will be granted following the sixth month of continuous employment. (Days accrue at eight hours, regardless of schedule worked.) Regular part -time employees shall be entitled to benefits on a pro -rata basis. Uniform Allowance: An annual uniform allowance of $650 shall be granted to the following employees: Fire Chief, Assistant Fire Chief, Police Chief, Deputy Police Chief, and Records Manager. 74 Attachment C Longevity Pay Plan for Non - Represented Employees -- 2016 The monthly longevity flat rates shall be as follows for regular full-time employees after the completion of the number of years of full time employment with the City set forth below. Regular part -time employees shall receive longevity on a pro -rata basis. Completion of 5 years $75 Completion of 10 years 100 Completion of 15 years 125 Completion of 20 years 150 Completion of 25 years 175 Completion of 30 years 200 75 76 Finance & Safety Committee Minutes November 17, 2015 - Page 2 the budget amendment currently under Council review. UNANIMOUS APPROVAL. FORWARD TO NOVEMBER 23, 2015 COMMITTEE OF THE WHOLE. D. Non- Represented Emolovee Compensation Staff briefed the Committee on a proposal for 2016 compensation for non - represented employees. The proposal includes a 1% pay increase and a commitment to review the compensation policy in the first quarter of 2016, including input from affected staff. In addition, staff proposes to phase in over two years changes to the salary structure line of regression to address the compression between the lower and upper bands. Data and analysis to support this is not yet ready. The Committee asked staff to return to the December 8 meeting with this information. They also expressed support for the proposed policy review in 2016. RETURN TO COMMITTEE. E. Ordinance: Adopting the 2015 -2016 Budget Amendment Staff is seeking Council approval of an ordinance to authorize the 2015 -2016 mid - biennium budget amendments as required by state law. Proposed amendments are categorized as existing service levels, backed by revenue, carryovers, and new initiatives. Details on the amendments are included in the staff report in both narrative and spreadsheet format. Finance Director McCarthy briefed the Committee on the proposals and Councilmembers asked clarifying questions, with particular emphasis on the amendments proposed for Police and Fire, which are due to overages on salaries, benefits on overtime, and jail costs (Police), and salaries, overtime and benefits on overtime (Fire). The budget overage became apparent over 1 st and 2nd quarter. Vacancies are not always predictable to allow timely hiring of replacements. In addition, full staffing in PD did not result in fewer overtime costs as expected, as there has been a number of unplanned big events this year. Councilmember Quinn asked Chief Villa and Acting Chief Flores to address efforts made by their departments to save costs in other areas. He also asked if the budget amendments accurately reflect the required level of service and suggested that staff be prepared to address that in the next discussion. Finance staff noted that there is a planned analysis of SCORE jail costs scheduled in 2016. Following discussion the Committee chose to make no recommendation while forwarding the item to the Committee of the Whole for continued discussion. FORWARD TO NOVEMBER 23, 2015 COMMITTEE OF THE WHOLE WITH NO COMMITTEE RECOMMENDATION. III. MISCELLANEOUS Meeting adjourned at 8 :06 p.m. Next meeting: Tuesday, December 8, 2015 - 5:30 p.m. - Hazelnut Conference Room 40 Committee Chair Approval Minutes by LH 77 ff.*] 4 City of Tukwila Finance and Safety Committee FINANCE AND SAFETY COMMITTEE Meeting Minutes December 8, 2015 — 5:30 p.m.; Hazelnut Conference Room PRESENT Councilmembers: Kathy Hougardy, Chair; Joe Duffie, De'Sean Quinn Staff: David Cline, Peggy McCarthy, Bob Giberson, Kim Gilman, Stephanie Brown, Mike Villa, Todd Rossi, Brent Frank, Christy O'Flaherty, Kim Walden, Gail Labanara, Tam i- Eberle- Harris, Laurel Humphrey CALL TO ORDER: The meeting was called to order at 5:30 p.m. I. PRESENTATIONS No presentations. II. BUSINESS AGENDA A. Lease Amendment: Sound Cities Association Staff is seeking Council approval to amend the lease with Sound Cities Association (SCA) for space in the 6300 Building. The amendment would extend the lease until December 31, 2018, with rent at $1,885.83/month for 2016, $2,007.50 /month for 2017, and $2,068.33 /month for 2018. UNANIMOUS APPROVAL. FORWARD TO DECEMBER 14, 2015 SPECIAL CONSENT AGENDA. B. Resolution: Laserfiche Records System Upgrade Staff is seeking Council approval of a sole- source resolution to purchase the Rio upgrade, estimated at $93,179.24, to the basic Laserfiche product currently owned by the City. Laserfiche Rio is a robust enterprise content, document and records management system that provides a centralized records storage system for the city. The upgrade will provide separate repositories for departmental use, unlimited public portal retrieval licenses, and enhanced workflow and life cycle management capabilities. In addition, the Municipal Court's transition to electronic forms via the CodeSmart project requires this upgrade in order to integrate with the City's document management system. Funds for this purchase are available from the current 2015 budget and no amendment is required. UNANIMOUS APPROVAL. FORWARD TO DECEMBER 14, 2015 SPECIAL CONSENT AGENDA. C. Resolution: Non - Represented Employee Compensation Staff is seeking Council approval of a resolution to adopt the non - represented salary schedule and benefits summary effective January 1, 2016. The proposal includes a 1% pay increase for all non - represented employees, changes to the salary structure line of regression phased in over two years, and a commitment to review the compensation policy in the first quarter of 2016. Bands D61 -F102 will receive an additional increase of 3.35% in 2016 and Bands D62, D63, and F102 will receive an additional increase of 2.7% in 2017. Councilmembers and staff discussed the proposals, which included comments from staff speaking from their perspective as non - represented employees affected by the proposal. Human Resources staff stated that while this resolution is silent on 2017 compensation for bands B21 -C43, the compensation policy outlined in Resolution 1769 still applies and there may be a cost -of- living adjustment based upon 90% of CPI. Chair Hougardy requested a report Finance & Safety Committee Minutes December 8, 2015 - Page 2 reflecting all of the non - represented compensation increases since the recession. Staff indicated this report already exists and it can be shared with Council. The Committee requested that the policy review promised in 2016 include considerations of internal equity between non - reps and union and working conditions around expectations after - hours. They also stated that Council review of this policy has been and will continue to be welcoming to comments from non - represented staff. UNANIMOUS APPROVAL. FORWARD TO DECEMBER 14, 2015 COMMITTEE OF THE WHOLE. D. Contract: Health Care Broker Services Staff is seeking Council approval of a contract with R.L. Evans in the amount of $48,750 for healthcare brokerage services regarding active employee and retiree plans in 2016. R.L. Evans has been the City's broker since 1990, providing consistent high quality service. The contract covers cost management and negotiation of competitive prices on Life, Long -term Disability, Stop -Loss Insurance and IRS Section 125 Plan services. UNANIMOUS APPROVAL. FORWARD TO DECEMBER 14, 2015 SPECIAL CONSENT AGENDA. E. Contract Amendment: Public Financial Management Staff is seeking Council approval of a contract amendment with Public Financial Management, Inc. for municipal advisor services. The amendment will extend the expiration date from June 1, 2016 to December 31, 2017, and increase the not -to- exceed amount from $40,000 to $130,000. UNANIMOUS APPROVAL. FORWARD TO DECEMBER 14, 2015 SPECIAL CONSENT AGENDA. F. Police Department Updates 1. Police Uniforms The duty belt that is part of traditional police uniforms can be very heavy and contributes to lower back stress and injuries. A better option is the external vest carrier, which distributes the weight more equally across the shoulders and back. The City does not currently have funding to make these part of standard uniforms, but some officers are choosing to purchase them with their own funds. INFORMATION ONLY. 2. 2015 3' Quarter Police Department Report Chief Villa updated the Committee on items of significance that occurred in the Police Department during the third quarter of 2015. The information included highlights, staffing information, crime statistics, crime reduction strategies, and an overview of efforts at the light rail station from 2013 - present. A map of residential burglary locations was distributed to the Committee. INFORMATION ONLY. 3. Police Vehicles The Police Department wishes to purchase two detective vehicles for $63,000 instead of the specially outfitted "Detective Sniper" vehicle listed in the 2015 -2016 Biennial Budget. The Major Crimes Division is now fully staffed but does not have an adequate number of vehicles. COMMITTEE APPROVAL. III. MISCELLANEOUS Meeting adjourned at 7:33 p.m. Next meeting: TBD Committee Chair Approval Minutes by LH :1 Co uNcm AGENDA SYNOPSIS Initials Meelin g Dale Prepared by YWqgyors re w Council review 12/14/15 LH , ITEM INFORMATION ITEM NO. 3.E. a: TrA\FF SPONsoR: LAUREL HumPHREY 12/14/15_ AGENDA ITj m Ti,ri.i Discussion on proposal for Police and Fire budget reporting CATEGORY Z Discussion Mig Date 12114115 ❑ motion Mtg Dale ❑ Resolution All ,g Date ❑ Ordinance Mtg Date ❑ BidAward Mi g Dale [:] Pubficf-learing Atg Date [:] Other Mi g Date SPONSOR Z Council ❑ Mayor E].HR ❑ DCD ❑ Finance E.Fire [:] IT [:] P&R [] Police ❑ PlF1 SPONSOR'S The 2015-2016 Mid-biennium budget amendment ordinance included an additional SUMMY�Ry $420,000 in 2015 and $643,000 in 2016 for the Police Department and $680,000 in 2105 and $713,000 in 2016 for the Fire Department. On December 7, Councilmember Quinn proposed a request for future reporting on the Police and Fire budgets. Rj?vii?wi D iiy F-1 cow Mtg. ❑ CA&P Cmte ❑ F&S Cmte ❑ Transportation Cmte ❑ Utilities Cmte F-1 Arts Comm. ❑ Parks Comm. ❑ Planning Comm. DATE: COMMITTEE CHAIR: RECOMMENDATIONS: SPONSOR/ADMIN. Discussion of proposal CON I 1\IT'1'1T'1F N/A COST IMPACT / FUND SOURCE E,XI)ENI)I'FUIZI:REQUIIZI-"I) AMOUNT' BUDGETED APPROPRIATION REQUIRED Fund Source: Comments.- MTG. DATE RECORD OF COUNCIL ACTION 12/14/15 MTG. DATE ATTACHMENTS 12/14/15 Informational memo dated December 9, 2015 a: :i City of Tukwila Jim Haggerton, Mayor TO: Mayor Haggerton Committee of the Whole FROM: Laurel Humphrey, Council Analyst DATE: December 9, 2015 SUBJECT: Proposal for Police and Fire Budget Reporting ISSUE The 2015 -2016 Mid - biennium budget amendment ordinance included an additional $420,000 in 2015 and $643,000 in 2016 for the Police Department and $680,000 in 2105 and $713,000 in 2016 for the Fire Department. These overages were due in large part to unbudgeted expenditures relating to salaries and overtime. DISCUSSION As discussed in detail at the November 23 and December 7 meetings, the City Council desires a transparent budgeting process that accurately relays to the public the cost of providing police and fire service as well as provides the Council the information necessary for key decision - making. On December 7, Councilmember Quinn proposed the following: Quarterly reports to the City Council on the status of the Police and Fire Departmental budgets, including the following: • Full cost of police and fire service, both projected and year -to -date • Inclusion of overtime budget with operations budget, including initiatives contributing to operational cost • Mitigation plan for any unexpected overages • Interim measures to meet short term Fire capital needs The first report shall be given no later than February 28. Follow -up questions or comments from Councilmembers will be tracked in a matrix for clear follow -up. RECOMMENDATION The Committee of the Whole is asked to discuss and provide direction on this proposal. F-W oRVII u COUNCIL AGENDA SYNOPSIS Initials Meetin ,g Date Prepared by Mayor's reezv Council revien; 12/14/15 LH [iW,RMU110"kh►_ R61 ITEM NO. 3.F. STAFF SPONSOR: LAUREL HUMPHREY 12/14/15 AGF?NDA ITEM TITLE' Regulations for Vehicle Parking on Residential Properties CA'I'13GORY ® Discussion Mtg Date 12114115 ❑ Motion Nltg Dale ❑ Resolution All Date ® Ordinance Mtg Date 12114115 ❑ ,BidAavard Mtg Date ❑ Public Hearing NLtg Date ❑ Other Mtg Date SPONSOR ® Council ❑ LV(ayor ❑ HR ❑ DCD ❑ Finance E] Fire ❑ IT ❑ P &R ❑ Police ❑ PW SPONSOR'S Tukwila Municipal Code 8.25.020, Parking Limitations, currently requires that vehicles SUMMARY must be parked on approved durable uniform surfaces, and limits the overall size of the improved surface, but does not set a limit on the total number of cars. Councilmembers and Code Enforcement staff receive community feedback that indicates a limitation is desired. The draft ordinance proposes to establish a limit to the number of vehicles that can be parked on a residential lot. REVIEWED iw ❑ COW Mtg. ® CA &P Cmte ❑ F &S Cmte ❑ Transportation Cmte ❑ Utilities Cmte ❑ Arts Comm. ❑ Parks Comm. ❑ Planning Comm. DA'Z'E: 10/12, 11/9, 11/23 COMMITTEE CHAIR: SEAL RECOMMENDATIONS: SPONSOR /ADvIIN. Forward to C.O.W. COMMI'17F -F: Unanimous Approval; Forward to C.O.W. COST IMPACT / FUND SOURCE EXPI3NDITURF1 REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED Fund Source: Comments: MTG. DATE RECORD OF COUNCIL ACTION 12/14/15 MTG. DATE ATTACHMENTS 12/14/15 Informational Memorandum dated 11/17/15 Draft ordinance Vehicle storage in other jurisdictions TMC 8.25 Minutes from the Community Affairs and Parks Committee meeting of 10/12/15 Minutes from the Community Affairs and Parks Committee meeting of 11/9/15 Minutes from the Community Affairs and Parks Committee meeting of 11/23/15 M. City of Tukwila Jim Haggerton, Mayor INFORMATIONAL MEMORANDUM TO: Mayor Haggerton Community Affairs and Parks Committee FROM: Laurel Humphrey, Council Analyst DATE: November 17, 2015 (updated following 10/19 Regular Meeting and again following the 11/9 CAP Committee meeting) SUBJECT: Updating Regulations for Vehicle Parking on Residential Properties ISSUE This draft ordinance relating to parking limitations on residential properties passed out of Committee on October, with a recommendation to approve, and was referred back by the Council President and Committee Chair based upon public comment received at the October 19 Regular Meeting. The Committee again reviewed the draft ordinance on November 9 and requested it return with the modifications described below. BACKGROUND Tukwila Municipal Code 8.25.020, Parking Limitations, currently requires that vehicles must be parked on approved durable uniform surfaces, and limits the overall size of the improved surface, but does not set a limit on the total number of cars. Councilmembers and Code Enforcement staff receive community feedback that indicates a limitation is desired. In 2014- 2015, Council has given consistent direction to enhance the Code Enforcement division in alignment with City strategic goals toward a positive community identify and an increasing priority focus on neighborhoods. A regulation of this nature would give another tool to Code Enforcement staff to help address some of the community's concerns about neighborhood appearance. Below is a sample of some other cities' vehicle limitation on residential properties. Some cities specify that all vehicles must be licensed and many exclude motorcycles and mopeds from this requirement. City Limit City Limit Bothell 6 vehicles Renton 4 vehicles Burien 4 vehicles Seattle 3 vehicles Everett 4 vehicles SeaTac No limit Hoquiam 4 vehicles Shoreline 6 vehicles and 2 RVs Mount Vernon 6 vehicles Wenatchee 5 cars, trucks, RVs and trailers Port Angeles 4 vehicles and 2 RVs The attached draft ordinance proposes to set a limit of vehicles on a single family residential property, outside of a garage or carport. "Vehicles" includes RVs, boats /trailers, and the like, but does not include motorcycles or mopeds. EQN INFORMATIONAL MEMO Page 2 DISCUSSION From a code enforcement standpoint it would be much easier to determine and verify a violation by number of vehicles rather than by measuring the size of a parking area. A regulation of this type can also be more easily understood by residents. On October 19 the Community Affairs and Parks Committee recommended a limitation of six vehicles be inserted into the draft ordinance as follows: "G. No more than six motor vehicles, not including motorcycles or mopeds, shall be parked on a single family residential lot outside of a carport or enclosed garage." At its November 9 meeting the Committee requested the draft ordinance be amended to differentiate properties of greater than or less than 13,000 square feet, recognizing that one standard may not be appropriate for all types of properties The attached draft includes proposed language to address this Note that TMC 8.25.020(D), requiring that "approved durable uniform surfaces outside of structures on -site may cover a maximum of 1,200 square feet or 10% of the lot surface whichever is greater " remains applicable to all residential properties so will cover those above 13,000 square feet. The restriction of six vehicles will apply to properties below 13,000 square feet A copy of the current code is attached for context. FINANCIAL IMPACT N/A RECOMMENDATION Committee discussion on the draft ordinance with a recommendation to the Committee of the Whole on December 14, 2015. ATTACHMENTS Detail on other jurisdictions Draft ordinance Tukwila Municipal Code 8.25 $I f� $ 7t:T` Jurisdiction Code Reference Number of Vehicles Other related requirements Bothell 12.16.080 6 vehicles parked outside of a building On impervious surfaces with direct and unobstructed driveway on a single - family lot 12,500 s.f. or access. less. 8 vehicles permitted on lots greater than 12,500 s.f. Burien 10.11.030 14 vehicles per residential lot Must be currently licensed and operable If more than 4 license drivers, additional vehicles permitted, as long as each licensed driver has the site address on their drivers license. Outside a garage. Temporary parking not to exceed 72 hours within a 30 -day period. Improved surfaces. Does not apply to motorcycles or mopeds. Clark County 9.24.010 Depends on zoning designation. Rural /Agricultural, etc allows 3 "other than Rural /Agric" allows none Applies to inoperable vehicles Everett 8.60.030 4 vehicles at a single residential Must be currently licensed and operable address. If more than 4 license drivers, additional vehicles permitted, as long as each licensed driver has the site address on their drivers license. Outside a garage. Temporary parking not to exceed 72 hours. Hoquiam 3A.10.050 4 vehicles per residential lot Outside of an enclosed garage or carport Limits parking in side or rear yards to lots which have legal access from adjacent street or alley. Improved surfaces required Mount Vernon 8.08.050 6 outside a garage 4 allowed in front yard, not more than 2 in combined side and backyards with access restrictions. All on improved surfaces. Port Angeles 8.30.060 4 vehicles parked in open on Additional vehicle permitted for each licensed driver over four residential lot. with applications and approval by Building Official. Limit of 2 RVs Renton 4.4.080 4 vehicles per lot Includes vehicles under repair or restoration "unless parked within an enclosed building" Seattle Shoreline Wenatchee 23.44.016 3 vehicles 20.50.410 10.48.160 6 vehicles and 2 RV's (RV, Boat or other) 5 cars, trucks rVs and trailers (per dwelling unit) parked outside in a residential zone Only applies to single - family zone Stored outside on private property. Impervious surface required with direct driveway access. Current license On driveways accessible by curb cut, on improved surfaces NOTE: Strike- through /underline text reflects revisions made after this ordinance was reviewed at the 10 -26 -15 C.O.W. meeting (revisions requested at the 11 -9 -15 Committee meeting). AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, AMENDING ORDINANCE NOS. 2371 §1, 2251 §1 AND 2056 §1 (PART), AS CODIFIED AT TUKWILA MUNICIPAL CODE SECTION 8.25.020; TO UPDATE REGULATIONS REGARDING VEHICLE STORAGE AND PARKING; PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, Title 8 of the Tukwila Municipal Code includes regulations on vehicle storage and parking on single - family residential properties, and WHEREAS, excessive parking or storage of vehicles on single - family residential properties diminishes the aesthetic qualities of Tukwila's neighborhoods; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, HEREBY ORDAINS AS FOLLOWS: Section 1. TMC Section 8.25.020 Amended. Ordinance Nos. 2371 §1, 2251 §1 and 2056 §1 (part), as codified at Tukwila Municipal Code Section 8.25.020, "Parking Limitations," is hereby amended to add a new subparagraph G. to read as follows: G. No more than six motor vehicles shall be parked on a single - family residential property of 13,000 square feet or less outside of a carport or enclosed garage for a period of more than 48 hours. For purposes of this section, "single- family residential property" means any parcel containing a single - family residence or multiple parcels combined containing one single - family residence, typically identified by a single address located in the Low Density zone. The parking limitations in this subsection shall apply to all motor vehicles as defined by state law with the exception of motorcycles and mopeds. Section 2. Corrections by City Clerk or Code Reviser. Upon approval of the City Attorney, the City Clerk and the code reviser are authorized to make necessary corrections to this ordinance, including the correction of clerical errors; references to other local, state or federal laws, codes, rules, or regulations; or ordinance numbering and section /subsection numbering. W: Word Processing \Ordinances \Vehicle storage and parking regulations 12- 9- 15.doc LH:bjs Page 1 of 2 91 Section 3. Severability. If any section, subsection, paragraph, sentence, clause or phrase of this ordinance or its application to any person or situation should be held to be invalid or unconstitutional for any reason by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity or constitutionality of the remaining portions of this ordinance or its application to any other person or situation. Section 4. Effective Date. This ordinance or a summary thereof shall be published in the official newspaper of the City, and shall take effect and be in full force five days after passage and publication as provided by law. PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, at a Regular Meeting thereof this day of , 2015. ATTEST /AUTH ENTICATED: Christy O'Flaherty, MMC, City Clerk APPROVED AS TO FORM BY: Rachel B. Turpin, City Attorney Jim Haggerton, Mayor Filed with the City Clerk :_ Passed by the City Council: Published: Effective Date: Ordinance Number: W: Word Processing \Ordinances \Vehicle storage and parking regulations 12- 9- 15.doc LH.bjs WA Page 2 of 2 City Of Tukwila • Community Affairs and Parks Committee COMMUNITY AFFAIRS AND PARKS COMMITTEE - Meeting Minutes October 12, 2015 — 5:30 p.m. — Hazelnut Conference Room PRESENT Councilmembers: Verna Seal, Chair; Dennis Robertson, Kate Kruller (Absent: Allan Ekberg) Staff: David Cline, Jack Pace, Kathy Stetson, Bob Giberson, Laurel Humphrey CALL TO ORDER: Chair Seal called the meeting to order at 5:30 p.m. PRESENTATIONS II. BUSINESS AGENDA A. Ordinance: Vehicle Parking on Residential Properties Staff is seeking Council approval of an ordinance that would amend Tukwila Municipal Code 8.2.5.020, Parking Limitations, to establish a limit on the number of vehicles allowed to be parked on a single family residential property. Currently there is no limit, although the code does require that all vehicles be parked on approved durable uniform surfaces to a maximum of 12,000 feet or 10% of the lot surface, whichever is greater. The proposal would exempt motorcycles and mopeds, and include RVs, boats and trailers. Committee members agreed that the purpose for this regulation would be to improve the look of neighborhoods, and that it makes sense to establish a limit as many other cities in King County have done. Following discussion and clarifying questions, the Committee decided to recommend a limit of six vehicles on residential properties for Committee of the Whole consideration. Additional language addressing different standards for certain acreage, a provision that the prohibition would only apply to those vehicles visible from the street, and a correlation to the number of licensed drivers in a household were also discussed. The Committee did not recommend those items at this time. The Committee also spoke to a concern that this limitation would push more vehicles out to City streets. The Council may wish to discuss a permit program in the future. UNANIMOUS APPROVAL. FORWARD TO OCTOBER 26, 2015 COMMITTEE OF THE WHOLE. B. Ordinance: Parking Regulations Staff is seeking Council approval of an ordinance that would reenact Tukwila Municipal Code Chapter 9.20, Parking Regulations, and amend certain other sections accordingly. While draft legislation was being developed to address commercial vehicle parking, other parking - related items were identified for an update, and this ordinance captures several proposed amendments to parking - related code as outlined in the informational memo. Committee members asked clarifying questions and expressed support for the draft ordinance as presented. UNANIMOUS APPROVAL. FORWARD TO OCTOBER 26, 2015 COMMITTEE OF THE WHOLE. Meeting adjourned at 6:09 p.m Next meeting: Monday, October 26, 2015 Committee Chair Approval Minutes by LH W Ell City Of Tukwila Community Affairs and Parks Committee COMMUNITY AFFAIRS AND PARKS COMMITTEE - Meeting Minutes November 9, 2095 — 5:30 p.m. — Hazelnut Conference Room PRESENT Councilmembers: Verna Seal, Chair; Dennis Robertson, Allan Ekberg Staff: David Cline, Jack Pace, Bob Giberson, Mike Cusick, Derek Speck, Joyce Trantina, Kathy Stetson, Laurel Humphrey Guests: Deb Twersky, 4Culture; David Puki, Resident; Steve Mullet, Resident; Akeyla Jimerson CALL TO ORDER: Chair Seal called the meeting to order at 5:30 p.m. I. PRESENTATIONS II. BUSINESS AGENDA A. Ordinance: Parking Regulations Staff is seeking Council approval of an ordinance that would reenact Tukwila Municipal Code Chapter 9.20, Parking Regulations, and amend certain other sections accordingly. While draft legislation was being developed to address commercial vehicle parking, other parking - related items were identified for an update, and this ordinance captures several proposed amendments to parking - related code as outlined in the informational memo. The draft ordinance passed out of Committee on October 12 with a recommendation of approval, then was referred back to CAP by the Committee of the Whole on October 26, which asked for additional committee discussion on the question of recreational vehicles parked on right of way in residential zones. Currently disallowed, this draft ordinance would allow them up to 24 hours. The Committee discussed this and did not recommend a change to this proposal. The Committee asked staff to return with the following: • Additional information about sufficient public notice tied to the ordinance's effective date. • An amendment to Section 7, pertaining to "Municipal Parks and Trails," to change the reference to 24 hours to 6 hours, making it consistent with the section just above. RETURN TO COMMITTEE. B. Ordinance: Vehicle Parkinq on Residential Properties Staff is seeking Council approval of an ordinance that would amend Tukwila Municipal Code 8.2.5.020, Parking Limitations, to establish a limit of six on the number of vehicles allowed to be parked on a single family residential property. Currently there is no limit, although the code does require that all vehicles be parked on approved durable uniform surfaces to a maximum of 12,000 feet or 10% of the lot surface, whichever is greater. The proposal would exempt motorcycles and mopeds, and include RVs, boats and trailers. Following public comment received on October 19, the Council President and Committee Chair requested the item return to Committee for additional discussion. W Community Affairs & Parks Committee Minutes November 9, 2015 -Page 2 The Committee, staff and guests discussed the proposal, with Councilmembers asserting continued support for a vehicle limitation toward the goal of improving the appearance of neighborhoods. Code Enforcement staff noted that this proposal will make investigation of ,complaints much easier. The Committee requested staff return with the following: A&L qmkLow • Addition of a time period of 48 hours to clarify that social gatherings or temporary guests will not make a property noncompliant. • Addition of language differentiating lots under and over 13,000 square feet, with lots under that amount being subject to the number limitation and lots over that amount subject to the existing code that specifies vehicle storage on durable uniform surface no greater than 10% of the lot surface. RETURN TO COMMITTEE. C. 2015 Community Affairs and Parks Committee Work Plan Committee members and staff reviewed the updated work plan included in the packet. INFORMATION ONLY. D. Travelers Choice Motel At its September 28, 2015 meeting, the Community Affairs and Parks Committee directed staff to work with 4Culture on a specific proposal and draft lease agreement regarding art- related uses at the Travelers Choice Motel building. While the draft lease is not ready, staff briefed the Committee on the proposed terms of the agreement. The 4Culture board met on Octobober 28, 2015, expressed enthusiasm for the partnership, and are expected to vote on December 2. Meanwhile the City will be awarding a demolition bid for the motel properties that may or may not include the Travelers Choice, pending the decisions of the 4Culture Board and the City Council. The Committee of the Whole will be discussing this later tonight and may choose to wait until December 7 to award the demolition bid to accommodate this timing. INFORMATION ONLY. Meeting adjourned at 6:30 p.m Next meeting: Monday, November 23, 2015 u _ Committee Chair Approval Minutes by LH M City Of Tukwila Community Affairs and Parks Committee COMMUNITY AFFAIRS AND PARKS COMMITTEE - Meeting Minutes November 23, 2095 — 5:30 p.m. — Hazelnut Conference Room PRESENT Councilmembers: Verna Seal, Chair; Dennis Robertson, Allan Ekberg Staff: David Cline, Jack Pace, Nora Gierloff, Brenda Holt, Kathy Stetson, Laurel Humphrey CALL TO ORDER: Chair Seal called the meeting to order at 5:30 p.m. 1. PRESENTATIONS II. BUSINESS AGENDA A. Trakit Citizen Response Module Staff provided an update on the status of eTrakit functionality. Permit review staff across DCD, PW and Fire are using the Trakit system to accept, review and issue permits. eTrakit is an online module that will be accessible to the public and allow users to search permit and code enforcement activity as well as report general issues online. Before going live with this module, staff is working to resolve issues with the citywide address database as well as the recent purchase of Trakit by Sungard. Staff demonstrated the software for the Committee onscreen. INFORMATION ONLY. B. Ordinance: Parking Regulations Staff is seeking Council approval of an ordinance that would reenact Tukwila Municipal Code Chapter 9.20, Parking Regulations, and amend certain other sections accordingly. In response to committee direction on November 9, staff returned with an amendment to Section 7 and a proposal for public notice. • Section 7, reenacting TMC 9.20.030 (B) is amended to change the time period from 24 to 6 hours to make consistent with other city property referenced in 9.20.030 (A). • Staff proposes the publication of articles in the December Tukwila Reporter, E- Hazelnut, and City website. Final action on the ordinance could be scheduled either after these publications (February 1, 2016) or before (January 2016). The Committee supported the amendment and the communications plan but did not make a recommendation on the schedule for final action. UNANIMOUS APPROVAL. FORWARD TO DECEMBER 14, 2015 COMMITTEE OF THE WHOLE. C. Ordinance: Vehicle Parking on Residential Properties Staff is seeking Council approval of an ordinance that would amend Tukwila Municipal Code 8.2.5.020, Parking Limitations, to establish a limit on the number of vehicles allowed to be parked on a single family residential property. In response to committee direction on November 9, staff returned with an amendment that would impose a limit of 6 only to residential properties under 13,000 square feet. It also adds an exception for periods under 48 hours to accommodate short term gatherings or visitors. UNANIMOUS APPROVAL. FORWARD TO DECEMBER 14, 2015 COMMITTEE OF THE WHOLE.. Meeting adjourned at 6:09 p.m Next meeting: Monday, December 14, 2015 Committee Chair Approval 97 9:1 COUNCIL AGENDA SYNOPSIS 1 nitials Meetin Date Prepared by Mayor's review Council rei iew 10/26/15 LH CAM ® Ordinance Mtg Date 12114115 11/02/15 LH ❑ Other L1tR Date t� 12/14/15 LH RECOMMENDATIONS: SPONSOR /ADAQIN. Forward to C.O.W. COmml - T"' Unanimous Approval; Forward to C.O.W. as amended COST IMPACT / FUND SOURCE EXPI NDITLnZE RFQLIIRED AMOUNT BUDGETED APPROPRIATION REQUIRED Fund Source: Comments: MTG. DATE RECORD OF COUNCIL ACTION 10/26/15 ITEM INFORMATION ITEM NO. 3.G. STnrF SPONSOR: LAUREL HUMPHREY 10/26/15 AC,ENDlA ITI:m Trrl.j An ordinance updating parking regulations in Tukwila. Cxn1 "GORY ® Discussion Mtg Date 12114115 ❑ Motion 11tg Date ❑ Resolution Mtg Date ® Ordinance Mtg Date 12114115 ❑ Bides w6wl Mtq Dale ❑ Public Hearing Mtg Date ❑ Other L1tR Date SPONSOR ® Council ❑ Mayor ❑ HR ❑ DCD ❑ finance ❑ Fire ❑ IT ❑ P &R ❑ Police ❑ PIV SPONSORS This draft ordinance proposes to re -enact Tukwila Municipal Code Chapter 9.20, Parking Summ!\RY Regulations, and amends certain other sections accordingly. General parking regulations, such as the 72 hour time limit on City streets, the requirement to clear 5 feet at driveways, and the need to leave at least 10 feet of roadway width are left intact. Significant changes between current code and the proposed ordinance are summarized in the attached memo. Rh.VIIWF3D F3Y Fj COW Mtg. ® CA &P Cmte ❑ F &S Cmte ❑ Transportation Cmte ❑ Utilities Cmte ❑ Arts Comm. ❑ Parks Comm. ❑ Planning Comm. DATE: 10/12, 11/9, 11/23 COMMIT lEE CHAIR: SEAL RECOMMENDATIONS: SPONSOR /ADAQIN. Forward to C.O.W. COmml - T"' Unanimous Approval; Forward to C.O.W. as amended COST IMPACT / FUND SOURCE EXPI NDITLnZE RFQLIIRED AMOUNT BUDGETED APPROPRIATION REQUIRED Fund Source: Comments: MTG. DATE RECORD OF COUNCIL ACTION 10/26/15 Referred back to Community Affairs and Parks Committee 12/14/15 MTG. DATE ATTACHMENTS 10/26/15 Informational Memorandum dated 10/29/15 12/14/15 Chart of vehicle types by weight class Draft ordinance Minutes from the Community Affairs and Parks Committee meeting of 10/12/15 Minutes from the Community Affairs and Parks Committee meeting of 11/9/15 Minutes from the Community Affairs and Parks Committee meeting of 11/23/15 100 City of Tukwila Jim Haggerton, Mayor TO: Mayor Haggerton Community Affairs and Parks Committee FROM: Laurel Humphrey, Council Analyst DATE: October 29, 2015 (updated following October 26 Committee of the Whole and November 9 CAP meeting) SUBJECT: Parking Regulations ISSUE An update to street parking regulations in Tukwila in alignment with City strategic goals of "Inviting Neighborhoods" and "A Positive Community Identity." This draft ordinance passed out of Committee on October 19 and was referred back by the Committee of the Whole, which asked for particular committee emphasis on the proposed change to recreational vehicles on right -of -way in residential zones as well as discussion on how best to communicate the law if enacted. Currently, recreational vehicles are disallowed in all zones in the City and this ordinance allows them for up to 24 hours in residential zones. BACKGROUND In response to complaints from residents regarding commercial truck parking on city streets, the City Council requested that regulations regarding this activity be reviewed and updated. While draft legislation was being developed to address commercial vehicle parking, other parking - related items were identified as needing an update as well. This draft ordinance proposes to re- enact Tukwila Municipal Code Chapter 9.20, Parking Regulations, and amends certain other sections accordingly. General parking regulations, such as the 72 hour time limit on City streets, the requirement to clear 5 feet at driveways, and the need to leave at least 10 feet of roadway width are left intact. Significant changes between current code and the proposed ordinance are summarized below. DISCUSSION New definitions Definitions of vehicles by class /weight are included. Classes are based upon gross vehicle weight rating and used by the Federal Highway Administration and other regulatory agencies. Infractions Language pertaining to infractions and impoundment is removed from each individual section and covered in one section — "Penalties and impound procedures." Municipal parking Parking on municipal property without authority or permission is limited to six hours. "Authority or permission" covers those who are parking for a municipal meeting or function. On November 9 the Committee requested that Section 7 TMC 9.20.030(B). be amended to change the reference from 24 hours to 6 hours making the provision consistent with the proposed TMC 9.20.030(A) just above. 101 INFORMATIONAL MEMO Page 2 Parks and trails and electric vehicles Amendments in these subsections are minor wording edits for clarification. Parking for maintenance The word maintenance is inserted in place of the word greasing and the prohibition on display of a vehicle for sale is removed. Large vehicles, trailers, and recreational vehicles The current TMC 9.28.020, "Commercial Vehicles in Residential Areas," prohibits parking of commercial trucks on city right -of -way in residential zones, and is considered difficult to enforce by both police and code enforcement officers. It partly defines commercial vehicles as being larger than 8 feet wide, longer than 20 feet, or taller than 9 feet and so officers must be able to identify qualifying vehicles by these measurements as well as quickly establish the zone in question. The draft ordinance proposes to: • Remove this regulation from Chapter 9.28, "Miscellaneous Regulations" and include it with the other parking related laws in Chapter 9.20. • Strike the word "commercial," instead referring to vehicles Class 5 and above, or those over 16,001 pounds. • Prohibit parking of vehicles Class 5 and above, and trailers, from city right -of -way in all zones. • Prohibit parking of recreational vehicles in non - residential zones in the city. • Retain the loading and unloading exemption and adds a construction or utility project exemption. Class 3 and Class 4 vehicles in residential zones This is a new section that prohibits the parking of Class 3 and Class 4 vehicles (between 10,000 and 16,000 pounds) in residential zones, with the exception of large pick -up trucks falling within the Class 3 rating. Recreational vehicles and trailers in residential zones This is a new section that allows recreational vehicles and trailers on city streets in residential zones for up to 24 hours. Currently, recreational vehicle parking is disallowed in all zones on city right -of -way. At the October 26 Committee of the Whole meeting, a question was asked about preventing recreational vehicles from moving from spot to spot in order to remain compliant with the proposed law. Section C of TMC 9.20.060, General Parking Regulations, states: "Reparking the same vehicle in the same block to avoid a time limit regulation is a violation of this chapter." This is currently in the code and this ordinance does not propose a change to that language. On November 9 the Committee decided to leave the language in the draft as written. Penalties and impound procedures This section has been rewritten to address state requirements and current practices in impound procedures. Occupancy of recreational vehicles as dwelling unit The definition of recreational vehicle has been expanded to include fifth -wheel trailer, and omits the prohibition on parking in all public right -of -way. 102 INFORMATIONAL MEMO Page 3 Public Notice On November 9, the Committee requested the ordinance return with additional information about tying sufficient public notice of the proposed changes to the ordinance's effective date. Staff recommends the following options for public notice and is seeking Committee input: 1. Committee of the Whole discussion on December 14, 2015 (meeting agendas are distributed to a list of interested parties and Council meetings are televised) 2. Article in the E-Hazelnut distributed on December 21, 2015 3. Article on City website 4-4. Article in the Tukwila Reporter published on January 20, 2016 The publication deadline for the December Tukwila Reporter is December 4, and an article would not reflect input given by the December 14 Committee of the Whole. Staff's recommendation is not to alter the ordinance effective date, which is subject to certain legal requirements, but instead to schedule final Council action for a date following sufficient public notice. The next Regular Meeting following the January publication of the Tukwila Reporter is February 1, 2016, Alternately, the Committee of the Whole may choose to schedule final action in January with public notice of the approved changes to follow. FINANCIAL IMPACT None. RECOMMENDATION Committee consideration of the draft ordinance with a recommendation to the Committee of the Whole on December 1472015. ATTACHMENTS Chart of Vehicle Types by Weight Class Draft ordinance 103 104 Alternative Fuels Data Center: Maps . Data Types of Vehicles by Weight Class • • E A Full Size Pickup Mini Pickup Minivan SUV Utility Van Btw 6rm �0 "��}{� grr #y cry No O O Heavy Semi Tractor Refrigerated Van Semi Sleeper Tour Bus CreW SiZL Pickup FLJ Size Pickup Mini BLIS Minivan Step Van Utility Van o MOO City Delivery Mini Bus Walk In 1&0 wo A% M City Delivery Ccnventional Van Landscape Utility Large Walk In Ea NVEENFO% 10' a Bucket City Delivery Large Walk In ■1 A=Q .. Mediurr Serin Tractor Refuse low • SS . u'dl i y ,;TM"?f dl�"�i✓4P@iw u`� it,m f �`�ryy�a�' "� yak "J$ly1'r.�'ir v�Ir�Irf 4�33k71I4�Srlbrr t��7 t m{ g�)f� t 34 "5 .�d t,. �. ,�r ha�U �C1X N 7 i "'WIo 4L., • -.. !,. Cement Mixer Dump Fire Truck Fuel littp://www.afdc.energy.gov/data/103 eo-VE Q No O O Heavy Semi Tractor Refrigerated Van Semi Sleeper Tour Bus This chart shows typical vehicle types found in the Federal Highway Administration (FHWA) vehicle classes. For more information about vehicle categories see Vehicle Weight Classes an Categories (/data/tab /alVdata set/10380) of l 10/6/2015 3:32 P1 105 106 NOTE: This version reflects one revision (on page 4 and shown in shaded text), which was made after this ordinance was reviewed at the 10 -26 -15 C.O.W. meeting (as requested at the 11 -9 -15 Committee meeting). AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, REPEALING ORDINANCE NOS. 1975, 1810 AND 1794 §1 (PART), AS CODIFIED IN TUKWILA MUNICIPAL CODE CHAPTERS 9.20 AND 9.28; AMENDING VARIOUS ORDINANCES AS CODIFIED AT TUKWILA MUNICIPAL CODE SECTIONS 8.28.070, 9.28.037 AND 9.32.020; AND REENACTING TUKWILA MUNICIPAL CODE CHAPTER 9.20, TO UPDATE REGULATIONS REGARDING PARKING; PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, Ordinance No. 1810 was passed September 2, 1997, to update commercial vehicle parking regulations in the City of Tukwila, and WHEREAS, the current regulations regarding parking of commercial vehicles, recreational vehicles, and large vehicles have proven to be difficult to enforce; and WHEREAS, consolidating code language in a single location in the Tukwila Municipal Code will facilitate enforcement of these regulations; and WHEREAS, the City Council desires to update and clarify parking regulations; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, HEREBY ORDAINS AS FOLLOWS: Section 1. Repealer. Ordinance No. 1975, as codified in Tukwila Municipal Code Chapter 9.20, is hereby repealed. Section 2. Repealer. Ordinance No. 1810 is hereby repealed, thereby eliminating Tukwila Municipal Code Section 9.28.020, "Commercial vehicles in residential areas." Section 3. Repealer. Ordinance No. 1794 §1 (part), as codified at Tukwila Municipal Code Section 9.28.020, is hereby repealed. W: Word Processing \Ordinances \Parking regulations updated 12- 9- 15.doc AM&bjs Page 1 of 15 107 Section 4. TMC Chapter 9.20 Reenacted. Tukwila Municipal Code (TMC) Chapter 9.20, "Parking Regulations," is hereby reenacted to include the following: CHAPTER 9.20 PARKING REGULATIONS Sections: 9.20.010 Definitions 9.20.020 Alley – Driveway entrance 9.20.030 Parking on municipal property 9.20.040 Parking for maintenance purposes prohibited 9.20.050 Parking over time limits on City streets and highways prohibited 9.20.060 General parking regulations 9.20.070 Parking large vehicles, trailers and recreational vehicles on City streets 9.20.080 Parking Class 3 and Class 4 vehicles in residential zones 9.20.090 Recreational vehicle and trailer parking in residential zones 9.20.100 Unsafe parking 9.20.110 Controls— enforcement 9.20.120 Penalties and impound procedures Section 5. A new TMC Section 9.20.010 is hereby established to read as follows: As used in this chapter, the following terms shall have the meanings set forth in this section unless a different meaning is clearly indicated by the context in which the term is used. Terms not defined herein shall be interpreted using the meaning they have in common usage and to give this chapter its most reasonable application. 1. "Class 1 Vehicle" means vehicles with a gross vehicle weight rating of 6,000 pounds or less as indicated in official state records. See Figure 9 -2. 2. "Class 2 Vehicle" means vehicles with a gross vehicle weight rating of 6,001 pounds to 10,000 pounds as indicated in official state records. See Figure 9 -2. 3. "Class 3 Vehicle" means vehicles with a gross vehicle weight rating of 10,001 pounds to 14,000 pounds as indicated in official state records. See Figure 9 -2. 4. "Class 4 Vehicle" means vehicles with a gross vehicle weight rating of 14,001 pounds to 16,000 pounds as indicated in official state records. See Figure 9 -2. 5. "Class 5 Vehicle" means vehicles with a gross vehicle weight rating of 16,001 pounds to 19,500 pounds as indicated in official state records. See Figure 9 -2. W: Word Processing \Ordinances \Parking regulations updated 12- 9- 15.doc AMS:bjs Page 2 of 15 i 6. "Class 6 Vehicle" means vehicles with a gross vehicle weight rating of 19,501 pounds to 26,000 pounds as indicated in official state records. See Figure 9 -2. 7. "Class 7 Vehicle" means vehicles with a gross vehicle weight rating of 26,001 pounds to 33,000 pounds as indicated in official state records. See Figure 9 -2. 8. "Class 8 Vehicle" means vehicles with a gross vehicle weight rating of 33,001 pounds or more as indicated in official state records. See Figure 9 -2. 9. "Pick -u,n Truck" means a motor vehicle desianed. used or maintained for carrying, pulling or transporting_ property, typically with an enclosed cab and an open bed and low sides and a tailgate, and may be used with or without a canopy covering the bed. 10. "Recreational Vehicle" means travel trailer, motorhome fifth -wheel trailer, or similar vehicles used for temporary accommodations while traveling. "Recreational vehicles" also includes boats, personal watercraft, snowmobiles and the like. 11. "Trailer" means every vehicle without motive power designed for being drawn by or used in conjunction with a motor vehicle, constructed so that no appreciable part of its weight rests upon or is carried by such motor vehicle, whether attached or unattached to a motor vehicle, including, but not limited to semitrailers and pole trailers. "Small trailer" is defined as any trailer with a gross vehicle weight rating of less than 16,000 pounds as indicated in official state records. Section 6. TMC Section 9.20.020 is reenacted to read as follows: 9.20.020 Alley — Driveway entrance No person shall park a vehicle within an alley in such a manner or under such conditions as to leave available less than eight feet of the width of the roadway for the free movement of vehicular traffic, and no person shall stop, stand, or park a vehicle within an alley in such a position as to block the driveway entrance to any abutting property. Section 7. TMC Section 9.20.030 is reenacted to read as follows: 9.20.030 Parking on municipal property A. Generally. No person shall stop, stand or park a vehicle in any garage, parking area or other property operated by the City, where signs prohibit or restrict such stopping, standing or parking without lawful authority or permission. Any motor vehicle so stopped, standing or parked on municipal property for a period of 2-4 6 hours or more without authority or permission is a nuisance. SUGh RuisanGe may be summarily abated rn�vaiia�n9 -'he VehrrGle i —;n *ho came manner in TMG 9.20.000 The impounding Of such a vehiGle shall not prevent co). as prev I W: Word Processing \Ordinances \Parking regulations updated 12- 9- 15.doc AMS:bjs Page 3 of 15 109 B. Municipal Parks and Trails. No person shall stand, stop or park a vehicle in any municipal park or trail areas except in areas designated for such purposes. No person shall stand, stop or park any vehicle left-in a parking stall designated for a municipal park or trail area for a period of time exceeding the maximum amount of time permitted as posted or, if a time limit is not posted, then -for a period of time exceeding 24-6 hours, without lawful permission or authority shall be cited with a narking infranfirn by the Chief of PeliGe or his designee and shall be subject to impound in the same manner as provided in TIVIC 9.20.090. Any vehiGle left in a park, and not in a parking stall, shall Ghe ruited with a parking iRfraGtion by the Chief of PGIOGe or his designee an .4 sL4bjeGt tO immediate impounding in the same manner as provided On TMG 9.20.090. Section 8. TMC Section 9.20.040 is reenacted to read as follows: 9.20.040 Parking for certain maintenance purposes prohibited No person shall park a vehicle upon any roadway for the principal purpose of Displaying SUGh vehiGle for sale or for advertising services for vehiGles. 2. Gre-a-sing maintenance or repairing such vehicle except for repairs necessitated by emergency. Section 9. TMC Section 9.20.050 is reenacted to read as follows: 9.20.050 Parking over time limits on City streets and highways prohibited A. Generally. No person shall stop, park, leave standing, or store any vehicle, whether attended or unattended, on any street or highway within the City for more than 72 hours. SUGh parking may be summarily abated by !SSU!Rg _- notice of infFaGtien and/or by the vehicle in the same manner as provided In TIVIC 9.20.090.- Provided, however, that any such vehicle stopped, parked, stored or left unattended on any street or highway within the City without a valid registration plate will be subject to immediate issuance of a notice of infraction without regard to the length of time the vehicle has been stopped, parked, stored or left unattended. The iMPGLARdiRg Of SU vehiGle shall not prevent or preGlude the institution and preseGUtion of GhaFges in the M,An.i. ipal 2A,,rf Ar ol�oWhoro frr yiAln +inn rf this confirm AB. Restricted Parking. Any street with a sign denoting limited hours for parking shall be restricted for general street parking. The street or area shall be marked by a sign clearly indicating limited hours for parking. The pel;ceGriGer or hi signee shall Gite any vehicle left on a street for a time ever the posted limit for parking, withGUt lawful peer TIVIC 9.20.090. W: Word Processing \Ordinances \Parking regulations updated 12- 9- 15.doc AMS:bjs Page 4 of 15 110 I3C. Residential Parking Permits. Residents who can prove their residence is on a street with limited parking hours can apply for a residential parking permit at Tukwila City Nall. Residents may park in one spot, including on a street with a sign denoting limited hours for parking, for no longer than 72 hours, and shall follow all other applicable laws for parking on City streets. Section 10. TMC Section 9.20.060 is reenacted to read as follows: 1 9.20.060 General parking regulations A. Except where necessary to avoid conflict with other traffic, or in compliance with the law or the directions of a law enforcement officer, no person shall stop, stand or park a vehicle: 1. In front of a public or private driveway or within 5 feet of the end of the radius leading thereto. 2. In a place that restricts vehicular access to mailboxes. 3. In any place where official signs prohibit parking. 4. In such a manner or under such conditions as to leave available less than 10 feet of the width of the roadway for free movement of vehicular and emergency traffic. 5. When signs are displayed giving notice thereof, on one or both sides of a street where parking is prohibited. 6. On cul -de -sacs when such action reduces the radius of the cul -de -sac to less than 35 feet. B. It is unlawful for any person to alter or remove a mark placed upon a vehicle by a parkir4g -law enforcement officer to monitor and enforce the parking time limits in this chapter when the alteration or removal is intended to extend the period of parking time authorized. C. Reparking the vehicle in the same block to avoid a time limit regulation is a violation of this chapter. W: Word Processing \Ordinances \Parking regulations updated 12- 9- 15.doc AMS:bjs Page 5 of 15 111 Section 11. A new TMC Section 9.20.070 is hereby established to read as follows: 9.20.070 Parking large vehicles, trailers and recreational vehicles on City streets A. Application. This section shall apply to any vehicle Class 5 or greater, trailers and recreational vehicles. B. Except as provided for in this section, no person shall park any vehicle Class 5 or greater, trailer or recreational vehicle on any street, alley or public right -of -way in the cif C. Exceptions. The parking prohibitions outlined in this section do not apply to the following: 1. Stopping or parking while in the process of actively loading or unloading provided that vision and traffic flow are not obstructed. 2. Stopping or parking while actively engaged in a construction or utility project. 3. Stopping or parking school buses for a period of three hours during the days and hours when students are in school or during school - related special events, provided that vision and traffic flow are not obstructed. 4. Stopping or parking recreational vehicles and small trailers in residential areas as regulated by TMC Section 9.20.090. 5. Stopping or parking authorized emergency vehicles. 2. Residential area means any 6stFiGt whiGh is zoned LDR, MDR, or HDR by the City. ._ NIX W: Word Processing \Ordinances \Parking regulations updated 12- 9- 15.doc AMS:bjs Page 6 of 15 112 1 . While loading OF unloading, providing that the vision of traffiG is not obStrUGted. Further, for purposes of this SeGtiC)R, only a reasonable amount of time s be allowed for loading and unloading, the amount of wNGh time is te be determined aGGerding to the nature and extent of the leading and unloading operation. 2. When neGessary to avoid Genf!iGt with other traffiG, in with la�ni�w oor the rliro`+tinn of a noano nffinor or o tra#in_nnnt��_��FOI devi_ 3 In order to ''make oleo rand 11i�'I9emorggonnv repairs. 4.fc�iiiii erGii l vehide are allowed icrPark On e private the driveway of the (a) No more than one � �n�OMmeFGi_�.��a,l yeh_�_ ide is alto need to Abe` par ked /h1 Cc)m .e FGmai vehiGI :S shall -1'tot intrude into sidewalks, ped paths, or pubImG rights of (G) COMMeMial vehiGles shall be maintained in a Glean, well kept state la—e of the surrounding area. (d) Commel'Gial vehides shall not be allowed on parking lots of apartments-, Gondominiums, or other living arrangements other than a single family horn (e) Trailers normally used as part of a traGteF trailer GOmbination shall not e and shall not obStFUGt sight visibility from adjaGent driveways. he allowed to nark in residential areas, a� reus (� GemmeFdal vehiGIes shall not be parked in residential areas eXGept e-n the normal driveway of the vehide operator's house. 5. Utility truGks GWRed by a pubk or quasi publiG agenGy when the drivers are- required by their employment to engage in DubImG works or repav-s, 6. Tukw*la sGheol diStFiGt buses for a peried of three hours during the days tFaffiG fleW or We& sight distanGe on the read or from driveways. W: Word Processing \Ordinances \Parking regulations updated 12- 9- 15.doc AMS:bjs Page 7 of 15 113 Section 12. A new TIVIC Section 9.20.080 is hereby established to read as follows: 9.20.080 Parking Class 3 and Class 4 vehicles in residential zones A. Application. This section shall apply to Class 3 vehicles and Class 4 vehicles. B. No person shall park any vehicle subject to this section on or along any street, alley or Public right-of-way in a residential zoning district of the City; provided that this restriction shall not apply to pick-up trucks falling within the Class 3 vehicle rating. C. As used in this section, a street, alley or public right -of -way in a residential zoning district of the City shall be as defined and described in TIVIC Chapter 18.08, including the Low Density Residential (LDR) zone, the Medium Density Residential (MDR) zone, and the High Density Residential (HDR) zone. Mixed-use zoning districts shall not constitute a residential zoning district of the City for the purposes hereof. In order for a street, alley or public right-of-way to be considered in a residential zoning district of the City, the property on both sides of the roadway shall be zoned LDR, MDR, and/or HDR. D. Exceptions. The parking prohibitions outlined in this section do not apply to the following: 1. Pick-up trucks falling within the Class 3 vehicle rating. 2. Stopping or parking recreational vehicles in residential areas as regulated by TIVIC Section 9.20.090. Section 13. A new TIVIC Section 9.20.090 is hereby established to read as follows: 9.20.090 Recreational vehicle and trailer parking in residential zones A. Application. This section shall apply to parking recreational vehicles and small trailers on City streets in residential zones. B. Recreational vehicles and small trailers may be parked on any City street, alley or public right-of-way in any residential zone in the City for a period of up to 24 hours. C. Recreational vehicles may be stored or parked on private property as specified in TIVIC Chapter 8.25. W: Word Processing\Ordinances\Parking regulations updated 12-9-15.doc AMS:bjs Page 8 of 15 114 Section 14. TMC Section 9.20. 100 is reenacted to read as follows: 9.20.100 Unsafe parking No person shall stop, park, leave standing, or store any vehicle, whether attended or unattended, on any street or highway within the City, where such vehicle obstructs visibility or sight distance in such a manner as to jeopardize public safety. such -fig may be summarily abated by issuing a notice Of iRfraGtion andior by vehiGle OR the same rnaRRer as provided in TMC Chapter 9.20. The impoundi-g. Of SUGh vehiGle shall net prevent or preclude the institutien and PFGSeGut"oR of GhaFges in the nAa.iaRi.rir��_p.al_oou;t or for yielatiOR of this se8ti ^r. Section 15. TMC Section 9.20.110 is reenacted to read as follows: 9.20.110 Controls— enforcement A. The Public Works Department or designee is authorized to place and maintain traffic control devices, including signs indicating parking restrictions, as deemed necessary to regulate, warn, or guide traffic under any parking or travel on roadways, highways and intersections in the City. B. For the purpose of issuing infractions under TMC Chapter 9.20, the Chief of Police may designate other individuals, including individuals not commissioned as police officers, to enforce TMC Chapter 9.20 and to issue citations to violators as provided therein. Section 16. TMC Section 9.20.120 is reenacted to read as follows: 9.20.120 Penalties and impound procedures A. Violations of the provisions of TMC Chapter 9.20 are c+v4- parking infractions punishable by monetary penalties of not more than $300 and /or impoundment. 1 f • • • . • • . • • . r 0 .. . r r • � u . r • � • . � • - — - r r - a r r • - • • r .• — —• ..� a• . N.Y. -• -a r -a . . . a • .. - . r • - . r . . . - W: Word Processing \Ordinances \Parking regulations updated 12- 9- 15.doc AMS:bjs Page 9 of 15 115 B. Impound Authorized. Anv vehicle parked on anv Citv riaht- of -wav or Cit owned, leased or operated property in violation of TMC Chapter 9.20 is subject to citation by a law enforcement officer and /or impoundment in accordance with this chapter by the law enforcement officer or a public official having iurisdiction over the right -of -way or property upon which the vehicle is located. C. Immediate Impound. Vehicles parked in violation of TMC Chapter 9.20 are subiect to immediate impound under the followina circumstances: 1. When the vehicle is impeding the normal flow of vehicular or pedestrian traffic; 2. When the vehicle is parked in violation of a parking restriction sign or when the vehicle is interfering, or is likely to interfere, with the intended use of the restricted parking zone; or 3. When the vehicle poses an immediate danger to public safety. D. Other Impound. A vehicle not subject to immediate impoundment under TMC Section 9.20.120.8 may be impounded for violating any provision of TMC Chapter 9.20. A notice of impoundment shall be securely attached to, and conspicuously displayed on, the vehicle for a period of 24 hours prior to impoundment. The notice shall include: 1. The date and time the sticker was attached. 2. The identity of the officer. 3. A statement that if the vehicle is not removed within 24 hours from the time the sticker is attached the vehicle may be taken into custody and stored at the owner's expense. 4. A statement that if the vehicle is not redeemed as provided in RCW 46.55.120 the registered owner will have committed the traffic infraction of littering abandoned vehicle. 5. The address and telephone number where additional information may be obtained. W. Word Processing \Ordinances \Parking regulations updated 12- 9- 15.doc AMS:bjs Page 10 of 15 116 • • • r •• • . • . • . • •• 1 STM • • • • . . • ■ .. r..• . • Q • • r .. r. r MV- •• • • r • • r. r • r u • • . u. �. • . ••. •• • • •. r B. Impound Authorized. Anv vehicle parked on anv Citv riaht- of -wav or Cit owned, leased or operated property in violation of TMC Chapter 9.20 is subject to citation by a law enforcement officer and /or impoundment in accordance with this chapter by the law enforcement officer or a public official having iurisdiction over the right -of -way or property upon which the vehicle is located. C. Immediate Impound. Vehicles parked in violation of TMC Chapter 9.20 are subiect to immediate impound under the followina circumstances: 1. When the vehicle is impeding the normal flow of vehicular or pedestrian traffic; 2. When the vehicle is parked in violation of a parking restriction sign or when the vehicle is interfering, or is likely to interfere, with the intended use of the restricted parking zone; or 3. When the vehicle poses an immediate danger to public safety. D. Other Impound. A vehicle not subject to immediate impoundment under TMC Section 9.20.120.8 may be impounded for violating any provision of TMC Chapter 9.20. A notice of impoundment shall be securely attached to, and conspicuously displayed on, the vehicle for a period of 24 hours prior to impoundment. The notice shall include: 1. The date and time the sticker was attached. 2. The identity of the officer. 3. A statement that if the vehicle is not removed within 24 hours from the time the sticker is attached the vehicle may be taken into custody and stored at the owner's expense. 4. A statement that if the vehicle is not redeemed as provided in RCW 46.55.120 the registered owner will have committed the traffic infraction of littering abandoned vehicle. 5. The address and telephone number where additional information may be obtained. W. Word Processing \Ordinances \Parking regulations updated 12- 9- 15.doc AMS:bjs Page 10 of 15 116 E. Post- Impoundment Redemption and Hearing. 1. Not more than 24 hours after impounding a vehicle, the tow operator shall send by first class mail to the last known registered and legal owners of the vehicle (1) a notice containing the full particulars of the impoundment, the redemption procedure, and the opportunity for a hearing to contest the validity of the impoundment pursuant to RCW 46.55.120, and (2) forms for requesting the hearing. The tow operator also shall aive the notice and forms to anv Berson redeeming the vehicle within the 24 -hour period. 2. The registered or legal owner of the vehicle may request a hearing in District Court to contest the validity of the impoundment. The request for a hearing shall be made on the form provided by the tow operator, and shall be received by the District Court within 10 days (including Saturdays, Sundays and holidays) of the date on which the notice and forms were mailed. If the request for such a hearing is not received by the District Court within the 10 -day period, the right to a hearing shall be deemed waived and the registered and legal owners shall be liable for any towing, storage and other charges authorized by Chapter 46.55 RCW.B. 3. The procedures for redemption of an impounded vehicle and for the hearing to contest the validity of an impoundment shall be in accordance with Chapter 46.55 RCW. F. Costs. Any costs incurred in the removal and storage of an impounded vehicle shall be a lien upon the vehicle. All towing and storage charges on that impounded vehicle shall be paid by the owner or his /her agent if the vehicle is redeemed. Either a registered or legal owner may claim an impounded vehicle by payment of all charges that have accrued at the time of reclamation. If the vehicle was impounded at the direction of a law enforcement agency, the person in possession of the vehicle prior to the time of reclamation shall notify such agency of the fact that the vehicle has been claimed, and by whom. G. The impounding of a vehicle shall not preclude charging the violator with any violation of the law on account of which such vehicle was impounded. H. Contract with registered disposer to dispose of vehicles and hulks — Compliance required. 1. The City may contract with any tow truck operator who is engaged in removing and storing of vehicles and who is registered as a registered disposer of certain automobile hulks abandoned junk motor vehicles and abandoned vehicles. W: Word Processing \Ordinances \Parking regulations updated 12- 9- 15.doc AMS:bjs Page 11 of 15 117 2. Any registered disposer under contract to the City for the removing and storing of vehicles or hulks shall comply with all applicable laws ordinances and regulations, including Chapter 46.55 RCW and the administrative regulations relative to the handling and disposing of vehicles or hulks as may be promulgated by the Police Chief or the Director of the Washington State Department of Licensing_ Section 17. TMC Section 8.28.070 Amended. Ordinance No. 2396 §2, as codified at TMC Section 8.28.070, is hereby amended to read as follows: 1 8.28.070 Occupying Recreational Vehicles as Dwelling Units A. Definitions. 1. "Recreational Vehicle" means travel trailer, motorhome, fifth -wheel trailer, or the like similar vehicles used for temporary accommodations while traveling. "Recreational vehicles" also includes boats, personal watercraft, snowmobiles and the like. 2. "Occupied as a dwelling unit' means used for sleeping, cooking, eating or bathing for longer than two weeks in any six -month period. B. Recreational vehicles may not be occupied as a dwelling unit in any zone, except when parked in a licensed mobile home park. Section 18. TMC Section 9.28.037 Amended. Ordinance No. 2324 §11, as codified at TMC Section 9.28.037, is hereby amended to read as follows: 9.28.037 Electric Vehicle Parking The following regulations apply to enforcement of non - electric vehicles that park in electric vehicle charging station spaces and for electric vehicles parked out of compliance with posted days and hours of charging operation. These regulations are applicable for electric vehicle charging station spaces that are publicly accessible (e.g., on- street parking, municipal garages, park- and -ride lots, shopping centers etc.). Signage regulations for enforcement are included in Title 18, Chapter 18.56, "Off- Street Parking and Loading Regulations." 1. Electric vehicle charging stations are reserved for parking and charging electric vehicles only. W: Word Processing \Ordinances \Parking regulations updated 12- 9- 15.doc AMS:bjs Page 12 of 15 118 2. Electric vehicles may be parked in any space designated for public parking subject to the restrictions that would apply to any other vehicle that would park in that space. 3. When a sign authorized under TMC Chapter 18.56 provides notice that a space is a designated electric vehicle charging station, no person shall park or stand any non - electric vehicle in a designated electric vehicle charging station space. Any non - electric vehicle is subject to fine or removal. 4. Any electric vehicle in a designated electric vehicle charging station space and not electrically charging, or parked beyond the days and hours designated on regulatory signs posted at or near the space, shall be subject to a fine and /or removal. For purposes of this subsection, "charging" means an electric vehicle is parked at an electric vehicle charging station and is connected to the charging station equipment. 5. Upon adoption by the City of Tukwila, the City Engineer shall cause appropriate signs and marking to be placed in and around electric vehicle charging station spaces, indicating prominently thereon the parking regulations. The signs shall define time limits and hours of operation, as applicable, and shall state that the parking space is reserved for charging electric vehicles and that an electric vehicle may only park in the space for charging purposes. Violators are subject to a fine and /or removal of their vehicle. 6. Violations of this section shall be punishable as infractions. Punishment shall be by a fine not to exceed the fine prescribed in accordance with TMC Section 9.28.040. Each day such violation is committed shall constitute a separate offense and shall be punishable as such. Any commissioned police officer or Tukwila Police Department volunteer authorized by the Police Chief or other designated law official in the manner and subject to the requirements of TMC Section 9.20.120898 is authorized to issue electric vehicle parking infractions. 7. In addition to a fine, a vehicle left parked or standing in violation of TMC Section 9.28.037, upon a publicly accessible electric vehicle charging space that is appropriately marked and posted, is subject to being removed from the charging space by any commissioned police officer or Tukwila Police Department volunteer authorized by the Police Chief or other designated law official in the manner and subject to the requirements of TMC Section 9.20.120898. Section 19. TMC Section 9.28.040 Amended. Ordinance No. 1794 §1 (part), as codified at TMC Section 9.28.040, is hereby amended to read as follows: W: Word Processing \Ordinances \Parking regulations updated 12- 9- 15.doc AMS:bjs Page 13 of 15 119 9.28.040 Penalty With the exception of TMC Section 9.28.037, Vviolation of any of the provisions of this chapter constitutes a civil infraction not to exceed $200 per day per violation. Violation of TMC Section 9.28.037 constitutes a parking infraction punishable by monetary benalties of not more than $300 and /or impoundment. Section 20. TMC Section 9.32.020 Amended. Ordinance Nos. 1502 §3 and 1370 §1 (part), as codified at TMC Section 9.32.020, are hereby amended to read as follows: 9.32.020 Authority to impound vehicles on the highway Members of the Police Department are authorized to remove and impound vehicles found on the highway, by means of towing or otherwise, to the nearest garage or other place of safety or to a garage designated or maintained by the Police Department or otherwise maintained by the City, under any of the following circumstances: 1. When any vehicle is left unattended upon any bridge, viaduct, or causeway, or in any tunnel where such vehicle constitutes an obstruction to traffic; 2. When any vehicle upon a highway, including tunnels, bridges or approaches, is so disabled as to constitute an obstruction to traffic or when the person or persons in charge of the vehicle are incapacitated to such an extent as to be unable to provide for its custody or removal and there is no other person present who may properly act as agent for such operator in the care of his vehicle; 3. When any vehicle is left unattended upon a highway and is so parked illegally as to constitute a hazard or obstruction to the normal movement of traffic; 4. When any vehicle operating on a highway is found to be defective in equipment in such a manner that it may be considered unsafe; 5. When any vehicle is found in a tow -away zone; 6. When the operator of any vehicle is arrested and placed in custody and is not in condition to drive, and the vehicle is not in a place of safety and there is no other person present who may properly act as agent for such operator to drive the vehicle to a place of safety; and 7. When any abandoned vehicle or abandoned junk motor vehicle is found on a highway_ and W... -T-Q M .. . _ . • • • W: Word Processing \Ordinances \Parking regulations updated 12- 9- 15.doc AMS:bjs Page 14 of 15 120 Section 21. Corrections by City Clerk or Code Reviser. Upon approval of the City Attorney, the City Clerk and the code reviser are authorized to make necessary corrections to this ordinance, including the correction of clerical errors; references to other local, state or federal laws, codes, rules, or regulations; or ordinance numbering and section /subsection numbering. Section 22. Severability. If any section, subsection, paragraph, sentence, clause or phrase of this ordinance or its application to any person or situation should be held to be invalid or unconstitutional for any reason by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity or constitutionality of the remaining portions of this ordinance or its application to any other person or situation. Section 23. Effective Date. This ordinance or a summary thereof shall be published in the official newspaper of the City, and shall take effect and be in full force five days after passage and publication as provided by law. PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, at a Regular Meeting thereof this day of , 2015. ATTEST /AUTHENTICATED: Christy O'Flaherty, MMC, City Clerk Rachel B. Turpin, City Attorney Jim Haggerton, Mayor Filed with the City Clerk: Passed by the City Council: Published: Effective Date: Ordinance Number: W: Word Processing\Ordinances \Parking regulations updated 12- 9- 15.doc AMS:bjs Page 15 of 15 121 122 4 City Of Tuhwil Community Affairs and Parks Committ _24t- COMMUNITY AFFAIRS AND PARKS COMMITTEE - Meeting Minutes October 12, 2015 - 5:30 p.m. - Hazelnut Conference Room PRESENT Councilmembers: Verna Seal, Chair; Dennis Robertson, Kate Kruller (Absent: Allan Ekberg) Staff: David Cline, Jack Pace, Kathy Stetson, Bob Giberson, Laurel Humphrey CALL TO ORDER: Chair Seal called the meeting to order at 5:30 p.m. I. PRESENTATIONS II. BUSINESS AGENDA A. Ordinance: Vehicle Parking on Residential Properties Staff is seeking Council approval of an ordinance that would amend Tukwila Municipal Code 8.2.5.020, Parking Limitations, to establish a limit on the number of vehicles allowed to be parked on a single family residential property. Currently there is no limit, although the code does require that all vehicles be parked on approved durable uniform surfaces to a maximum of 12,000 feet or 10% of the lot surface, whichever is greater. The proposal would exempt motorcycles and mopeds, and include RVs, boats and trailers. Committee members agreed that the purpose for this regulation would be to improve the look of neighborhoods, and that it makes sense to establish a limit as many other cities in King County have done. Following discussion and clarifying questions, the Committee decided to recommend a limit of six vehicles on residential properties for Committee of the Whole consideration. Additional language addressing different standards for certain acreage, a provision that the prohibition would only apply to those vehicles visible from the street, and a correlation to the number of licensed drivers in a household were also discussed. The Committee did not recommend those items at this time. The Committee also spoke to a concern that this limitation would push more vehicles out to City streets. The Council may wish to discuss a permit program in the future. UNANIMOUS APPROVAL. FORWARD TO OCTOBER 26, 2015 COMMITTEE OF THE WHOLE. B. Ordinance: Parking Regulations Staff is seeking Council approval of an ordinance that would reenact Tukwila Municipal Code Chapter 9.20, Parking Regulations, and amend certain other sections accordingly. While draft legislation was being developed to address commercial vehicle parking, other parking - related items were identified for an update, and this ordinance captures several proposed amendments to parking - related code as outlined in the informational memo. Committee members asked clarifying questions and expressed support for the draft ordinance as presented. UNANIMOUS APPROVAL. FORWARD TO OCTOBER 26, 2015 COMMITTEE OF THE WHOLE. Meeting adjourned at 6:09 p.m Next meeting: Monday, October 26, 2015 c. tih; - Committee Chair Approval Minutes by LH 123 124 City Of Tukwila Community Affairs and Parks Committee COMMUNITY AFFAIRS AND PARKS COMMITTEE - Meeting Minutes November 9, 2015 — 5:30 p.m. — Hazelnut Conference Room PRESENT Councilmembers: Verna Seal, Chair; Dennis Robertson, Allan Ekberg Staff: David Cline, Jack Pace, Bob Giberson, Mike Cusick, Derek Speck, Joyce Trantina, Kathy Stetson, Laurel Humphrey Guests: Deb Twersky, 4Culture; David Puki, Resident; Steve Mullet, Resident; Akeyla Jimerson CALL TO ORDER: Chair Seal called the meeting to order at 5:30 p.m. I. PRESENTATIONS II. BUSINESS AGENDA A. Ordinance: Parking Regulations Staff is seeking Council approval of an ordinance that would reenact Tukwila Municipal Code Chapter 9.20, Parking Regulations, and amend certain other sections accordingly. While draft legislation was being developed to address commercial vehicle parking, other parking - related items were identified for an update, and this ordinance captures several proposed amendments to parking- related code as outlined in the informational memo. The draft ordinance passed out of Committee on October 12 with a recommendation of approval, then was referred back to CAP by the Committee of the Whole on October 26, which asked for additional committee discussion on the question of recreational vehicles parked on right of way in residential zones. Currently disallowed, this draft ordinance would allow them up to 24 hours. The Committee discussed this and did not recommend a change to this proposal. The Committee asked staff to return with the following: Additional information about sufficient public notice tied to the ordinance's effective date. An amendment to Section 7, pertaining to "Municipal Parks and Trails," to change the reference to 24 hours to 6 hours, making it consistent with the section just above. RETURN TO COMMITTEE. B. Ordinance: Vehicle Parking on Residential Properties Staff is seeking Council approval of an ordinance that would amend Tukwila Municipal Code 8.2.5.020, Parking Limitations, to establish a limit of six on the number of vehicles allowed to be parked on a single family residential property. Currently there is no limit, although the code does require that all vehicles be parked on approved durable uniform surfaces to a maximum of 12,000 feet or 10% of the lot surface, whichever is greater. The proposal would exempt motorcycles and mopeds, and include RVs, boats and trailers. Following public comment received on October 19, the Council President and Committee Chair requested the item return to Committee for additional discussion. 125 126 City Of Tukwila Community Affairs and Parks Committee COMMUNITY AFFAIRS AND PARKS COMMITTEE - Meeting Minutes November 23, 2015 — 5:30 p.m. — Hazelnut Conference Room PRESENT Councilmembers: Verna Seal, Chair; Dennis Robertson, Allan Ekberg Staff: David Cline, Jack Pace, Nora Gierloff, Brenda Holt, Kathy Stetson, Laurel Humphrey CALL TO ORDER: Chair Seal called the meeting to order at 5:30 p.m. I. PRESENTATIONS II. BUSINESS AGENDA A. Trakit Citizen Response Module Staff provided an update on the status of eTrakit functionality. Permit review staff across DCD, PW and Fire are using the Trakit system to accept, review and issue permits. eTrakit is an online module that will be accessible to the public and allow users to search permit and code enforcement activity as well as report general issues online. Before going live with this module, staff is working to resolve issues with the citywide address database as well as the recent purchase of Trakit by Sungard. Staff demonstrated the software for the Committee onscreen. INFORMATION ONLY. B. Ordinance: Parking Regulations Staff is seeking Council approval of an ordinance that would reenact Tukwila Municipal Code Chapter 9.20, Parking Regulations, and amend certain other sections accordingly. In response to committee direction on November 9, staff returned with an amendment to Section 7 and a proposal for public notice. • Section 7, reenacting TMC 9.20.030 (B) is amended to change the time period from 24 to 6 hours to make consistent with other city property referenced in 9.20.030 (A). • Staff proposes the publication of articles in the December Tukwila Reporter, E- Hazelnut, and City website. Final action on the ordinance could be scheduled either after these publications (February 1, 2016) or before (January 2016). The Committee supported the amendment and the communications plan but did not make a recommendation on the schedule for final action. UNANIMOUS APPROVAL. FORWARD TO DECEMBER 14, 2015 COMMITTEE OF THE WHOLE. C. Ordinance: Vehicle Parking on Residential Properties Staff is seeking Council approval of an ordinance that would amend Tukwila Municipal Code 8.2.5.020, Parking Limitations, to establish a limit on the number of vehicles allowed to be parked on a single family residential property. In response to committee direction on November 9, staff returned with an amendment that would impose a limit of 6 only to residential properties under 13,000 square feet. It also adds an exception for periods under 48 hours to accommodate short term gatherings or visitors. UNANIMOUS APPROVAL. FORWARD TO DECEMBER 14, 2015 COMMITTEE OF THE WHOLE.. Meeting adjourned at 6:09 p.m Next meeting: Monday, December 14, 2015 Committee Chair Approval 127 128 COUNCIL AGENDA SYNOPSIS Meetin Date Prepared b Mayor's rev' x Council review 12/14/15 BG ITEM INFORMATION ITEMNO. Spec 2.A. 129 STAFF SPONSOR: BOB GIBERSON ORIGINAL. AGENDA DATE: 12/14/15 AGENDA ITEM TITLE 2016 Annual Overlay & Repair Program Design Consultant Agreement with KPG, Inc. CATEGORY ❑ Discussion Mtg Date ® Motion llltg Date 12107115 ❑ Resolution g Date Mt ❑ Ordinance Mtg Date ❑ BidAivard g Date Mt ❑ Public.Hearing Aft Date ❑ Other Mt g Date SPONSOR ❑ Council ❑ Mayor ❑ HR ❑ DCD ❑ Finance ❑ .Fire ❑ IT ❑ P&R ❑ Police ® PW SPONSOR'S This contract is for design of the 2016 Annual Overlay and Repair Program. Five SUT\1nIARY engineering firms were evaluated and KPG was determined to be the most qualified. The list of 10 street sections for the 2016 Overlay and Repair Program was developed using the City's Pavement Management Program. In the design process, cost estimates will determine which sections are constructed in 2016. Council is being asked to approve the design contract with KPG, Inc. in the amount of $133,861.16. REVIEWED BY ❑ COW Mtg. ❑ CA &P Cmte ❑ F &S Cmte ® Transportation Cmte ❑ Utilities Cmte ❑ Arts Comm. ❑ Parks Comm. ❑ Planning Comm. DATE: 12/07/15 COMMITTEE CHAIR: JOE DUFFIE RECOMMENDATIONS: SPONSOR /ADMIN. Public Works Department COMMFI I'LL Unanimous Approval; Forward to Special Consent Agenda COST IMPACT / FUND SOURCE EXPL?NDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED $133,861.16 $150,000.00 $0.00 Fund Source: 104 ARTERIAL STREET FUND (PAGE 18, 2015 CIP) Comments: MTG. DATE RECORD OF COUNCIL ACTION 12/07/15 MTG. DATE ATTACHMENTS 12/07/15 Informational Memorandum dated 12/04/15 Consultant Selection Scoring Matrix Vicinity Map Page 18, 2015 CIP Contract, Scope of Work, and Fee Minutes from the Transportation Committee meeting of 12/07/15 129 130 City of Tukwila Jim Haggerton, Mayor INFORMATIONAL MEMORANDUM TO: Mayor Haggerton Budget Transportation Committee FROM: Bob Giberson, Public Works Director BY: David Sorensen, Project Manager DATE: December 4, 2015 SUBJECT: 2016 Overlay and Repair Program Project No. 91510401 Consultant Selection and Agreement ISSUE Execute a contract with KPG, Inc. to provide design services for the 2016 Overlay and Repair Program. BACKGROUND Five engineering firms were evaluated to provide design services for the 2016 Overlay and Repair Program (see attached scoring & selection matrix). All of the firms are qualified, but KPG, Inc. provides a unique knowledge and understanding of the City's program that provides efficiency and benefits which cannot be matched at this time by any other firm. KPG has also performed very well providing design consulting services on other City projects. DISCUSSION KPG, Inc. has provided a contract, scope of work, and fee estimate to complete design of the 2016 Overlay and Repair Program and advertise for construction bids. Locations in Design Contract 1) Andover Park East — Costco Dr to Minkler Blvd 2) 48th Ave S — Interurban Ave S to dead end 3) Fort Dent Way — Interurban Ave S to Bridge 4) E Marginal Way — Norfolk north to new pavement 5) Minkler Blvd — Spot repairs only between APW & APE 6) 52nd Ave S — S 142nd St to south dead end 7) 45th Ave S — West gravel area at S 139th St 8) S 128th St — Military R to approx. 650 feet east 9) S 130th St — East Marginal Way to 35th Ave S 10) Fort Dent Park — Parking lot repair FISCAL IMPACT KPG Contract 2016 Design Contract $133,861.16 2016 Parks Fort Dent Design Budget 2015 Remaining Budget TOTAL $133,861.16 2016 Design 2017 Begin Budget Design Budget $110,000.00 $15,000.00 10, 000.00 30,000.00 1150,000.00 15 000.00 RECOMMENDATION Council is being asked to approve the design contract with KPG, Inc. for the 2016 Overlay and Repair Program in the amount of $133,861.16 and consider this item on the Consent Agenda at the December 14, 2015 Special Meeting. Attachments: Consultant Selection Scoring Matrix Vicinity Map Page 18, 2015 CIP Consultant Agreement, Scope of Work and Fee Estimate W1PVV EngTROJECTSW-RW & RS ProjeoWAnnual Overlay & Repair Programs @016 Overlay & Repair PrograrnlDesign0esign Consultant Selection @016 Consultant Sole lion Dws \To TCUfo Memo Consult Select 2016 12 -0415 gldwx 131 132 2016 Overlay Program — Contract for Design Services Pace Engineers HDR KPFF KPG, Inc. Paramatrix Paving Project Design Experience with the City. 0 5 Cf) Cf) N CY) "cl" cl) 1 Knowledge of FHWA, State, and Tukwila Standards and Procedures 3 5 Environmental Experience 3 4 Experience with Similar Projects. 3 5 Traffic Control Design Expertise. 3 2 Experienceed Design Project Manager. c\I 2 3 Small Scale Project Experience. 2 4 Utilities Corrdination Expierence. 3 3 Stormwater, Drainage, and Detention Design. 3 4 Public Outreach Experience. 3 4 Survey Crew In- House. 4 4 25 29 43 33 TOTALS 27 For each category, highest score is 5 (with the lowest or worst score 1) Consultant with the highest score is ranked the best. Staff: Dave Sorensen Selection Date: 1 0/12/1 5 Selected Consultant: KPG, Inc. Selection Justification: The selected firm has demonstrated relevant pavement overlay design experience on multiple past federal and locally funded paving projects including the City overlay program. KPG has provided execellent design results on City drainage projects as well. They have exceptional familiarity with City Public Works systems, WSDOT and FHWA standards. Based on overall score KPG prevailed. E MARGINAL WAY 4 SV D L s�e >S sin Sn Si SItl 51 r 4 f Ft\ aaSillc rte 1m A a R�MRAi • �"� S R CdM11iY M � Sn0. 3111 3113 D 51�. S slk sr r slN s 48TH AVE S S 130TH ST"' ~ '� 31NA Y SPEDNIY D .YS Sf e "31 "= F F ` g" S 128TH ST 52ND AVE S ~ � 3 ° stw s s .n SINS, n 3R ~ SIB FORT DENT PARK R SIN Si 451-H AVE S ~* —T >te � swD m a � smD � ° Is3 ss et Iwx ShD S��i Sia SIND y 5 ' 8 � Y - ~� FORT DENT WAY " S I+� slan - 51r�ux aw Ib Sf 9 SISi 1° I CWVik � NWL1k 9 � RNE9 w 1pND a I r� g ANDOVER PARK E. � mSf S• MINKLER BLVD SCR ff° S R SZOD 2016 Overlay Program Vicinity Map 134 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2015 to 2020 PROJECT: Annual Overlay and Repair Program Project No. 91310401 DESCRIPTION: Select, design and construct asphalt and concrete pavement overlays of arterial and residential streets. JUSTIFICATION: Preserve and maintain the street structure in a safe and useable state by resurfacing before failure which also minimizes costs. Some individual sites may be coordinated with water, sewer, and surface water projects. STATUS: Each year various sections of roadway throughout the City are designed and constructed for asphalt overlay. MAINT. IMPACT: Reduces annual maintenance. COMMENT: Ongoing project. Only one year actuals shown in first column. FINANCIAL Through Estimated tin Annn,ni 2n13 2n14 2n15 2n1R 2n17 2n1R 2n19 2n2n RFYANn TCITAI EXPENSES Design 48 100 125 125 150 150 175 175 175 1,223 Land (RNV) 0 Const. Mgmt. 175 175 175 200 200 225 225 230 1,605 Construction 1,125 1,250 1,260 1,300 1,320 1,325 1,330 1,340 10,250 TOTAL EXPENSES 1 481 1,400 1 1,550 1 1,560 1 1,650 1 1,670 1 1,725 1 1,730 1 1,745 1 13,078 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 City Oper. Revenue 48 1,400 1,550 1,560 1,650 1,670 1,725 1,730 1,745 13,078 TOTAL SOURCES 48 1,400 1,550 1,560 1,650 1,670 1,725 1,730 1,745 1 13,078 2015 - 2020 Capital Improvement Program 18 135 136 City of Tukwila Contract Number: 6200 Southcenter Boulevard, Tukwila WA 98188 CONSULTANT AGREEMENT FOR ENGINEERING SERVICES THIS AGREEMENT is entered into between the City of Tukwila, Washington, hereinafter referred to as "the City ", and KPG, Inc., hereinafter referred to as "the Consultant ", in consideration of the mutual benefits, terms, and conditions hereinafter specified. Pro.iect Designation. The Consultant is retained by the City to perform engineering services in connection with the project titled `2016 Overlay Program'. 2. Scone of Services. The Consultant agrees to perform the services, identified on Exhibit "A" attached hereto, including the provision of all labor, materials, equipment and supplies. Duration of Agreement; Time for Performance. This Agreement shall be in full force and effect for a period commencing upon execution and ending December 31, 2016, unless sooner terminated under the provisions hereinafter specified. Work under this Agreement shall commence upon written notice by the City to the Consultant to proceed. The Consultant shall perform all services and provide all work product required pursuant to this Agreement no later than December 31,2016 unless an extension of such time is granted in writing by the City. 4. Payment. The Consultant shall be paid by the City for completed work and for services rendered under this Agreement as follows: A. Payment for the work provided by the Consultant shall be made as provided on Exhibit "B" attached hereto, provided that the total amount of payment to the Consultant shall not exceed $133,861.16 without express written modification of the Agreement signed by the City. B. The Consultant may submit vouchers to the City once per month during the progress of the work for partial payment for that portion of the project completed to date. Such vouchers will be checked by the City and, upon approval thereof, payment shall be made to the Consultant in the amount approved. C. Final payment of any balance due the Consultant of the total contract price earned will be made promptly upon its ascertainment and verification by the City after the completion of the work under this Agreement and its acceptance by the City. D. Payment as provided in this section shall be full compensation for work performed, services rendered, and for all materials, supplies, equipment and incidentals necessary to complete the work. E. The Consultant's records and accounts pertaining to this Agreement are to be kept available for inspection by representatives of the City and the state of Washington for a period of three (3) years after final payments. Copies shall be made available upon request. 137 5. Ownership and Use of Documents. All documents, drawings, specifications and other materials produced by the Consultant in connection with the services rendered under this Agreement shall be the property of the City whether the project for which they are made is executed or not. The Consultant shall be permitted to retain copies, including reproducible copies, of drawings and specifications for information, reference and use in connection with the Consultant's endeavors. The Consultant shall not be responsible for any use of the said documents, drawings, specifications or other materials by the City on any project other than the project specified in this Agreement. 6. Compliance with Laws. The Consultant shall, in performing the services contemplated by this Agreement, faithfully observe and comply with all federal, state, and local laws, ordinances and regulations, applicable to the services rendered under this Agreement. 7. Indemnification. The Consultant 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 Consultant in performance of this Agreement, except for injuries and damages caused by the sole negligence of the City, Should a court of competent jurisdiction determine that this Agreement is subject to RCW 4.24.115, then, in the event of liability for damages arising out of bodily injury to persons or damages to property caused by or resulting from the concurrent negligence of the Consultant and the City, its officers, officials, employees, and volunteers, the Consultant's liability hereunder shall be only to the extent of the Consultant's negligence. It is further specifically and expressly understood that the indemnification provided herein constitutes the Consultant's waiver of immunity under Industrial Insurance, Title 51 RCW, solely for the purposes of this indemnification. This waiver has been mutually negotiated by the parties. The provisions of this section shall survive the expiration or termination of this Agreement. S. Insurance. The Consultant shall procure and maintain for the duration of the Agreement, insurance against claims for injuries to persons or damage to property which may arise from or in connection with the performance of the work hereunder by the Consultant, its agents, representatives, or employees. Consultant's maintenance of insurance as required by the agreement shall not be construed to limit the liability of the Consultant to the coverage provided by such insurance, or otherwise limit the City's recourse to any remedy available at law or in equity. A. Minimum Amounts and Scope of Insurance. Consultant shall obtain insurance of the types and with the limits described below: CA revised : 1 -2013 138 Automobile Liability insurance with a minimum combined single limit for bodily injury and property damage of $1,000,000 per accident. Automobile Liability insurance shall cover all owned, non - owned, hired and ]eased vehicles. Coverage shall be written on Insurance Services Office (ISO) form CA 00 01 or a substitute form providing equivalent liability coverage. If necessary, the policy shall be endorsed to provide contractual liability coverage. Page 2 2. Commercial General Liability insurance with limits no less than $1,000,000 each occurrence, $2,000,000 general aggregate. Commercial General Liability insurance shall be written on ISO occurrence form CG 00 01 and shall cover liability arising from premises, operations, independent contractors and personal injury and advertising injury. The City shall be named as an insured under the Consultant's Commercial General Liability insurance policy with respect to the work performed for the City. 3. Workers' Compensation coverage as required by the Industrial Insurance laws of the State of Washington. 4. Professional Liability with limits no less than $1,000,000 per claim and $1,000,000 policy aggregate limit. Professional Liability insurance shall be appropriate to the Consultant's profession. B. Other Insurance Provision. The Consultant's Automobile Liability and Commercial General Liability insurance policies are to contain, or be endorsed to contain that they shall be primary insurance with respect to the City. Any Insurance, self- insurance, or insurance pool coverage maintained by the City shall be excess of the Consultant's insurance and shall not be contributed or combined with it. C. Acceptability of Insurers. Insurance is to be placed with insurers with a current A.M. Best rating of not less than A: VII. D. Verification of Coverage. Consultant shall furnish the City with original certificates and a copy of the amendatory endorsements, including but not necessarily limited to the additional insured endorsement, evidencing the insurance requirements of the Consultant before commencement of the work. Certificates of coverage and endorsements as required by this section shall be delivered to the City within fifteen (15) days of execution of this Agreement. E. Notice of Cancellation. The Consultant shall provide the City with written notice of any policy cancellation, within two business days of their receipt of such notice. F. Failure to Maintain Insurance. Failure on the part of the Consultant to maintain the insurance as required shall constitute a material breach of contract, upon which the City may, after giving five business days notice to the Consultant to correct the breach, immediately terminate the contract or, at its discretion, procure or renew such insurance and pay any and all premiums in connection therewith, with any sums so expended to be repaid to the City on demand, or at the sole discretion of the City, offset against funds due the Consultant from the City. 9. Independent Contractor. The Consultant and the City agree that the Consultant 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 Consultant nor- any employee of the Consultant shall be entitled to any benefits accorded 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 for contributing to the state industrial insurance program, otherwise assuming the duties of an employer with respect to the Consultant, or any employee of the Consultant. CA revised : 1 -2013 Page 3 im, 10. Covenant Against Contingent Fees. The Consultant warrants that he has not employed or retained any company or person, other than a bonafide employee working solely for the Consultant, to solicit or secure this contract, and that he has not paid or agreed to pay any company or person, other than a bonafide employee working solely for the Consultant, any fee, commission, percentage, brokerage fee, gifts, or any other consideration contingent upon or resulting from the award or making of this contract. For breach or violation of this warrant, the City shall have the right to annul this contract without liability, or in its discretion to deduct from the contract price or consideration, or otherwise recover, the full amount of such fee, commission, percentage, brokerage fee, gift, or contingent fee. 11. Discrimination Prohibited. The Consultant, with regard to the work performed by it under this Agreement, will not discriminate on the grounds of race, religion, creed, color, national origin, age, veteran status, sex, sexual orientation, gender identity, marital status, political affiliation or the presence of any disability in the selection and retention of employees or procurement of materials or supplies. 12. .Assignment. The Consultant shall not sublet or assign any of the services covered by this Agreement without the express written consent of the City. 13. Non - Waiver. Waiver- by the City of any provision of this Agreement or any time limitation provided for in this Agreement shall not constitute a waiver of any other provision. 14. 'Termination. A. The City reserves the right to terminate this Agreement at any time by giving ten (10) days written notice to the Consultant. B. In the event of the death of a member, partner or officer of the Consultant, or any of its supervisory personnel assigned to the project, the surviving members of the Consultant hereby agree to complete the work under the terms of this Agreement, if requested to do so by the City. This section shall not be a bar to renegotiations of this Agreement between surviving members of the Consultant and the City, if the City so chooses. 15. Applicable Law; Venue; Attorney's Fees. This Agreement shall be subject to, and the Consultant shall at all times comply with, all applicable federal, state and local laws, regulations, and rules, including the provisions of the City of Tukwila Municipal Code and ordinances of the City of Tukwila. 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. Venue for any action arising from or related to this Agreement shall be exclusively in King County Superior Court. 16. Severability and Survival. If any term, condition or provision of this Agreement is declared void or unenforceable or limited in its application or effect, such event shall not affect any other provisions hereof and all other provisions shall remain fully enforceable. The provisions of this Agreement, which by their sense and context are reasonably intended to survive the completion, expiration or cancellation of this Agreement, shall survive termination of this Agreement. CA revised : 1 -2013 140 Page 4 17. Notices. Notices to the City of Tukwila shall be sent to the following address: City Clerk City of Tukwila 6200 Southcenter Boulevard Tukwila, WA 98188 Notices to Consultant shall be sent to the following address: KPG 753 9"' Avenue North Seattle, WA 98109 18. Entire Agreement; Modification. This Agreement, together with attachments or addenda, represents the entire and integrated Agreement between the City and the Consultant and supersedes all prior negotiations, representations, or agreements written or oral. No amendment or modification of this Agreement shall be of any force or effect unless it is in writing and signed by the parties. DATED this _ day of CITY OF TUKWILA Mayor, Jim Haggerton Attest /Authenticated: City Clerk, Christy O'Flaherty CA revised : 1 -2013 2015. CONSULTANT By. :� PA Printed Name:Nelson Davis. KPG Title:_ Principal Approved as to Form: Office of the City Attorney Page 5 141 142 City of Tukwila 2016 Overlay Program Scope of Work November 24, 2015 The Consultant shall prepare final Plans, Specifications and Estimates for the 2016 Overlay Program. Specific projects will be determined from the following list of candidate streets: ❑ Andover Park East ❑ 48th Ave S ❑ Fort Dent Way ❑ E Marginal Way ❑ Minkler Blvd ❑ 52nd Avenue S ❑ 45th Avenue S ❑ S 128th Street ❑ S 130th Street ❑ Fort Dent Park Costco Drive to Minkler Interurban to east dead end Interurban to the Bridge Norfolk north to previous overlay limit Spot Repairs only between APE and APW S 142nd to south dead end West gravel area at S 139th Military Road to approx. 650' East East Marginal to 35th Avenue S As determined with available budget The Consultant shall provide all necessary field reviews, base mapping, and utility notification required to complete final bid documents for the 2016 Overlay Program. The Consultant shall also prepare the bid tabulation, check low bidder(s) references, and provide a recommendation for award to the City. The 2016 Overlay Program will be bid as a single bid package as budget allows. The anticipated construction budget is approximately $1.26 Million for the 2016 Overlay Program. Projects may be re- prioritized or deferred to a future overlay program based on available budget and other considerations. Detailed estimates will be prepared at the 50% design to verify the final project list to be included in the 2016 Overlay Program. The City of Tukwila may require other services of the consultant. These services could include additional design, right of way, environmental documentation, construction phase services, or other work tasks not included in the scope of work. At the time these services are required, the Consultant will provide the City with a detailed scope of work and an hour and fee estimate. The Consultant will not proceed with the work until the City has authorized the work and issued a Notice to Proceed. City of Tukwila 2016 Overlay Program Page 1 of 4 KPG, Inc. November 2015 143 Assumptions for the 2016 Overlay Program Bid Package • Roadway and utility casting mapping will be based on aerial photography, GIS, and field reviews by the Consultant. Topographic field survey may be required for ADA ramp improvements and will be performed by the Consultant as required. • Typically, only surface utilities requiring adjustment to grade will be shown. • No utility upgrades are anticipated in the project design. • Drainage & Water Quality Reports will not be required. • Geotechnical Engineering services will not be required. • Environmental Documentation will not be required. Deliverables • 50% review submittal with Plans and Estimate (6 copies) • 90% review submittal with Plans, Specifications, and Estimate (6 copies) • Routing of 50% and 90% Plans to utilities for review and comment. • Bid Documents and Engineer's Estimate for 2016 Overlay Program • 10 sets of Plans (11" X 17 ") and specifications for the Bid Documents. • Coordinate upload of Plans and Specifications to Builders Exchange. • Bid Analysis and recommendation for award. SCOPE OF WORK TASK 1 - MANAGEMENT /COORDINATION /ADMINISTRATION 1.1 The Consultant shall provide continuous project management and administration for the duration of the Project. (Estimate 4 months). • Hold project coordination meetings with the City to update progress and review submittals. Assume (4) meetings. • The Consultant shall provide monthly status reports and billings. • The Consultant shall provide independent QA/QC reviews by senior in- house staff of all deliverables prior to submittal to the City. City of Tukwila 2016 Overlay Program 144 Page 2 of 4 KPG, Inc. November 2015 TASK 2 - PREPARE PLANS, SPECIFICATIONS AND ESTIMATE 2.1 The Consultant shall prepare base maps for all project segments using field measurements, available record drawings, and /or ortho- photography. Topographic survey will be utilized only at ADA ramp locations where field conditions require it to meet ADA compliance. 2.2The Consultant shall prepare 50 %, 90 %, and final Plans for the proposed improvements including the following: • Plans shall be prepared with such provisions in such detail as to permit field layout and construction within a degree of accuracy acceptable to the City and per industry standards. • It is assumed there will be thirty (30) plan sheets at V=20' scale full size (22" X 34 "), 1 " =40' at reduced scale (11" X 17 "). • Typical sections and details will be prepared for items not available as standard details from the City, State, or WSDOT standard drawings. • Plans will identify curb ramp replacement limits and pedestrian push button modifications in accordance with ADA requirements. • The plans shall illustrate complete details of construction of the proposed improvements including limits of construction and removals, utility adjustments, surfacing depths and details, and applicable channelization and signing for the segments selected for final design. • Plans and specifications will include required criteria for traffic control plans and pedestrian traffic control during construction. Criteria will be developed in collaboration with the City. • The Consultant shall perform site walkthroughs with the City maintenance staff to determine extent of roadway improvements / resurfacing (Estimate 2 meetings) and to prioritize candidate streets within the available budget. • Pavement sections will be determined through consultation with the City's maintenance staff and previous experience. No geotechnical investigations are anticipated. 2.3The Consultant shall calculate quantities and prepare Engineers Estimate of Probable Construction Cost for each review submittal and the Bid Documents. Projects will be prioritized in collaboration with the City following the 50% Submittal to determine final project segments. 2AThe Consultant shall prepare the Contract Specification per 2016 WSDOT Standard Specifications for the 90% Review Submittal and the Bid Documents. City of Tukwila KPG, Inc. 2016 Overlay Program Page 3 of 4 November 2015 145 2.5The Consultant shall distribute 50% and 90% review submittals to franchise utility owners for adjustments within the Project limits. 2.6The Consultant shall assist the City with Project Advertisement and Award by uploading plans and specifications to bxwa.com, preparing addenda, bid tabulation, and recommendation for award. TASK 3 — FORT DENT PARK PARKING /ACCESS REPAIRS 3.1 The Consultant shall prepare base maps and design for overlay /reconstruction improvements in the Fort Dent Park area. Overlay plans for Fort Dent Park will be included in a separate bid schedule and bid as part of the 2016 overlay program. Limits of repairs will be determined in collaboration with the City to achieve an approximate $100,000 construction budget. City of Tukwila KPG, Inc. 2016 Overlay Program Page 4 of 4 November 2015 146 HOUR AND FEE ESTIMATE Project: City of Tukwila 2016 Overlay Program EXHIBIT B i Architccturc Landscape Architccturc • Civil En 4ineering • Task Description Labor Hour Estimate Project Senior Project Design CAD Const Survey Senior Office Manager Engineer Engineer Engineer Technician Inspector Crew Admin Admin $ 182.01 $ 145.83 $ 119.33 $ 103.69 $ 87.97 $ 104.80 $ 165.47 $ 112.71 $ 58.11 Total Fee Fee Task 1 - Management / Coordination/ Admin 1.1 Management and administration (estimate 4 months) Task Total 8 8 0 0 0 0 0 0 4 0 0 0 0 0 0 4 8 S 2,371.84 8 S 2,371.84 Task 2 - Prepare Plans, Specs, and Estimate 2.1 Prepare Project Base Maps 8 16 40 60 60 0 50 0 0 $ 28,336.06 2.2 Prepare 50 %, 90 %, and Final Plans 40 80 120 140 160 0 0 0 24 $ 63,254.30 2.3 Project Cost Estimates (50%, 90 %, Final) 4 8 16 24 16 0 0 0 0 $ 7,700.22 2.4 Project Specifications 4 16 24 16 8 0 0 4 8 $ 9,203.91 2.5 Utility Coordination 2 4 16 8 8 0 0 0 4 $ 4,622.42 2.6 Project Advertisement and Award 4 4 12 8 8 0 0 4 8 $ 5,192.41 Reimbursable - Mileage $ 500.00 Reimbursable - Reproduction $ 1,000.00 Reimbursable - Traffic Control 8 2,000.00 Task Total 78 128 228 256 260 0 50 16 60 S 121,809.32 Task 3 - Fort Dent Park Parking /Access Repairs 3.1 Mapping and final design Task Total 2 2 8 16 24 40 0 0 0 4 $ 9,680.g0 8 16 24 40 0 0 0 4 S 9,680.00 11/24/2015 Total Estimated Fee: $ 133,861.16 A 4 City Of Tukwila Transportation Committee TRANSPORTATION COMMITTEE Meeting Minutes December 7, 2015 — 5:15 p.m. — Foster Conference Room, 6300 Building Councilmembers: Joe Duffie, Chair; Allan Ekberg, Kathy Hougardy Staff: David Cline, Bob Giberson, Frank Iriarte, David Sorensen, Pat Brodin, Gail Labanara, Ryan Larson, Grant Griffin, Laurel Humphrey Guest: Ildefonso Joe Eustaquio CALL TO ORDER: Committee Chair Duffie called the meeting to order at 5:19 p.m. I. PRESENTATIONS II. BUSINESS AGENDA A. Consultant Selection: 2016 Overlav and Repair Proaram Staff is seeking Council approval to enter into a contract with KPG, Inc. in the amount of $133,861.16 to provide design services for the 2016 Overlay and Repair Program. KPG, Inc. was selected from an evaluation pool of five firms due to their experience with the City. The purpose of this project is to construct asphalt and concrete pavement overlays at 10 sections of roadway throughout the City. UNANIMOUS APPROVAL. FORWARD TO DECEMBER 14, 2015 REGULAR CONSENT AGENDA. B. Contract Supplement: Major Maintenance on 3 Bridges 2015 Project Staff is seeking Council approval of Supplement No. 1 to Contract No. 15 -139 with David Evans and Associates, Inc. in the amount of $46,769.00 for the Major Maintenance on 3 Bridges 2015 Project. Site investigations of the Frank Zepp Bridge revealed unanticipated settlement and pier movement, requiring additional survey and design work. The proposed supplement will adjust the project schedule, revise technical statements in the scope of work, and address a lighting safety concern on the west end of the trail. The total contract as supplemented is $735,737.00, which is under the project budget of $866,000.00. UNANIMOUS APPROVAL. FORWARD TO DECEMBER 14, 2015 REGULAR CONSENT AGENDA. C. Grant Acceptance: 53 d Avenue South (South 137th Street to South 144th Street) Staff is seeking Council approval to accept grant funding in the amount of $2,141,400.00 from the Washington State Transportation Improvement Board (TIB) for the 531 Avenue South (South 137th Street to South 144th Street) Project. The funds will be used to construct street improvement including curbs, gutters, sidewalks, storm drainage facilities, and pavement reconstruction. Relocation of utilities are included in the project but will be funded primarily by City and Franchise utility resources. Construction is expected to begin in Spring 2017. UNANIMOUS APPROVAL. FORWARD TO DECEMBER 14, 2015 REGULAR CONSENT AGENDA. D. Grant Acceptance: NPDES Phase II Permit Staff is seeking Council approval to accept grant funding in the amount of $50,000 from the Department of Ecology for the NPDES Phase II Permit and Surface Water Project. Funds will be used towards the Low Impact Development (LID) Gap Analysis and Implementation which must be adopted by the end of 2016. No City match is required. UNANIMOUS APPROVAL. FORWARD TO DECEMBER 14, 2015 REGULAR CONSENT AGENDA. .• 150 COUNCIL AGENDA SYNOPSIS nuials Meefin ,g Date Pre Pared b 4 Mayor's review Council review 12/14/15 BGA!P_ ITEM INFORMATION ITEM NO. Spec 2.B. CAS NUMBER: STAFF SPONSOR BOB GIBERSON AGENDA DATE: 12/14/15 A(;I,"NI)A I'n,"Ni Trn,j. Major Maintenance on 3 Bridges 2015 Project Design Consultant Supplement No. 1 with David Evans and Associates CATEGORY ❑ Discussion Alt Date Z Motion Aft Date 12114115 ❑ Resolution Alt ,g Date ❑ Ordinance Mtg Date ❑ BidAward Alt Date 1:1 Public Hearing Aft g Date ❑ Other Mtg Date SPONSOR ❑ Council ❑ Major ❑ HR ❑ DCD ❑ Finance ❑ Fire ❑ IT ❑ P&R ❑ Police Z PW1' SPONSOR'S Contract No. 15-139 with David Evans and Associates (DEA) provided design services for SUNINMY the Major Maintenance on 3 Bridges 2015 Project. The three bridges include the Grady Way Bridge, the Beacon Ave S Bridge, and the Frank Zepp (S 1801h St ) Bridge. DEA's Supplement No. I will provide additional design and survey work for the Frank Zepp Bridge. Council is being asked to approve DEA's Supplement No. 1 for $46,769.00, bringing the entire contract to $735,737.00. REVIEWED BY ❑ cow Mtg. ❑ CA&P Cmte ❑ F&S Cmte Z Transportation Cmte F-1 Utilities Cmte F-1 Arts Comm. ❑ Parks Comm. [:] Planning Comm. DATE: 12/07/15 COMMITTEE CHAIR: JOE DUFFIE RECOMMENDATIONS: SPONSOR /ADMIN. Public Works COMNIFI-I'EE Unanimous Approval; Forward to Special Consent Agenda COST IMPACT / FUND SOURCE Exi)i,"NDrruiu," REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED $46,769.00 $866,000.00 $0.00 Fund Source: 104 ARTERIAL STREET FUND (PAGE 10, PROPOSED 2016 CIP) Comments: MTG. DATE RECORD OF COUNCIL ACTION 12/14/15 MTG. DATE ATTACHMENTS 12/14/15 Informational Memorandum dated 12/04/15 Page 10, Proposed 2016 CIP Consultant Supplemental Agreement No. 1 Minutes from the Transportation Committee meeting of 12/07/15 151 152 City of Tukwila Jim Haggerton, Mayor TO: Mayor Haggerton Transportation Committee FROM: Bob Giberson, Public Works Director BY: Robin Tischmak, City Engineer DATE: December 4, 2015 SUBJECT: Major Maintenance on 3 Bridges 2015 Project Project Numbers 91510406, 91510407, 91510408; Contract No. 15 -139 Supplemental Agreement No.1 ISSUE Approve Supplemental Agreement No. 1 with David Evans and Associates (DEA), Inc. for the Frank Zepp Bridge, BACKGROUND The Washington State Department of Transportation (WSDOT) approved Major Maintenance funding for 3 Tukwila Bridges in December 2014 and funding acceptance was approved by Council in February 2015. DEA was contracted for the design in July 2015 for all three bridges; Grady Way Bridge, Beacon Ave S Bridge and the Frank Zepp (S 180t' St) Bridge. The original scope and fee were based on the best information available at the time. Site investigations of the Frank Zepp Bridge have revealed unanticipated settlement and pier movement. Correction of these issues requires additional site survey and design work. This supplement also adjusts the project schedule and corrects some technical statements listed in the original scope. A safety concern was noted on the trail beneath the west end of the Frank Zepp Bridge, which will not be covered by federal funds, but can be completed at a savings under this contract. FINANCIAL IMPACT City Projects 91510406, 91510407, and 91510408 are included in Contract No. 15-139. Only the fee for the Frank Zepp Bridge is increasing in Supplemental Agreement No. 1. The federal funding requires a 10% agency match. The City match will increase by $4,829.70 and the trail lighting design will cost $5,489.00, to be paid from the 2015 Bridge Inspection Program. Contract Budget Grady Way Bridge Design $ 96,539.00 Beacon Ave S Bridge Design 249,061.00 Frank Zepp Bridge Design 343,368.00 Frank Zepp Supplement Ag. No.1 46,769.00 Total 735 737.00 866 000.00 Council is being asked to approve Supplemental Agreement No. 1 to Contract No. 15 -139 with David Evans and Associates, Inc. for $46,769.00 for the Major Maintenance on 3 Bridges 2015 Project and consider this item on the Consent Agenda at the December 14, 2015 Special Meeting. Attachment: CIP page 10, Proposed 2016 DEA Supplemental Agreement No. 1 W: \PW Eng \PROJECTS\A- RW & RS Projects \Bridge Inspection Programs \Bridge Inspections 2015 (91510402) \Major Maintenance on 3 Bridges 2015 \DEA Design Contract \Supplement 1 \Info Memo DEA Sup 1 12 -04 -15 gl sb.docx 153 154 PROJECT: DESCRIPTION: JUSTIFICATION: STATUS: CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2016 to 2021 Major Maintenance on 3 Bridges 2015 91510406 Project Nos. 91510407 91510408 Perform Seismic Retrofit, Deck and Joint Repair, and Bridge Painting work under the Local Agency Bridge Program on the Frank Zepp Bridge, Grady Way Bridge and the Beacon Avenue South Bridge. The three bridges were identified as good candidates for federal funding under the Local Agency Bridge Program administered by WSDOT. The proposed work will preserve the City owned infrastructure and extend the service lives of the bridges. Federal grant funding was approved December 2014. Council budget amendment approved 8/3/15 MAINT. IMPACT: Maintenance needs will be reduced once these three major maintenance projects are completed. The three bridges were approved for grants under separate federal aid numbers but will be combined into one COMMENT: for the design & construction contract. Grant funding requires a 10% match for the design phase; projects that obtain construction authorization by 9/30/18 are eligible for 100% Federal funding for construction. FINANCIAL Through Estimated (in $000's) 2014 2015 2016 2017 2018 2019 2020 2021 RFYONn TOTAI EXPENSES Design 866 866 Land (R/W) 0 Const. Mgmt. 593 593 Construction 3,803 3,803 TOTAL EXPENSES 0 866 4,396 0 0 0 0 0 0 5,262 FUND SOURCES Proposed BRAC Grant 780 4,396 5,176 Mitigation Actual 0 Mitigation Expected 0 City Oper. Revenue 0 86 0 0 0 0 0 0 0 86 TOTAL SOURCES 0 866 4,396 0 0 0 0 0 0 5,262 Draft 2016 - 2021 Capital Improvement Program 10 155 156 W AF D�1�'t1BMll[ i11'�6 j>fliN�10�1I Supplemental Agreement pp g Organization and Address David Evans and Associates. Inc. Number 1 1115 West Bay Drive NW, Suite 301 Olympia WA 98502 Original Agreement Number 15 -139 Phone: 360 -628 -5025 Project Number Execution Date Completion Date DEA Project No. TUKA0000 -0014 12/31/2016 Project Title New Maximum Amount Payable Major Maintenance of Three Bridges $ 735,737.00 Description of Work West Approach Slab design, trail lighting and Survey for the Frank Zepp Bridge. No. 91510406.1000.100. The Local Agency of City of Tukwila desires to supplement the agreement entered into with David Evans and Associates, Inc. and executed on 7 -23 -2015 and identified as Agreement No. 15-139 All provisions in the basic agreement remain in effect except as expressly modified by this supplement. The changes to the agreement are described as follows: Section 1, SCOPE OF WORK, is hereby changed to read: See Fxhihit A, attached II Section IV, TIME FOR BEGINNING AND COMPLETION, is amended to change the number of calendar days for completion of the work to read: nn change_ III Section V, PAYMENT, shall be amended as follows: Adele( 14h 769 fni• a maximum A nnnnt payahln nf!035,737 as set forth in the attached Summary of Payments, and by this reference made a part of this supplement. If you concur with this supplement and agree to the changes as stated above, please sign in the appropriate spaces below and return to this office for final action. By: Nanuel ��i'De��'' /fssycia -6E'. By: Consultant Signature DOT Form 140 -063 EF Revised 9/2005 Approving Authority Signature Date 157 Summary of Payments Agreement No. 15 -139 Basic Aereement Sunnlamant 81 "r i Direct Salary Cost 127,752.00 2,530.00 130,282.00 91510406.1000.100 343, 368.00 46, 769.00 390,137.00 Overhead (Including Payroll Additives) 232,483.00 4,604.00 237,087.00 Direct Non - Salary Costs (includes Subconsultant 249,061.00 0.00 249,061.00 charges) 290,407.00 38,876.00 329,283.00 Fixed Fee 38,326.00 759.00 39,085.00 Management Reserve Fund 0.00 Total 688,968.00 46,769.00 735,737.00 Basic Aereement Sunnlemant 01 Tnt�l Frank Zepp Bridge No. 91510406.1000.100 343, 368.00 46, 769.00 390,137.00 Grady Way Bridge No. 91510407.1000.100 96,539.00 0.00 96,539.00 Beacon Ave. S Bridge No. 91510408.1000.100 249,061.00 0.00 249,061.00 Total 688,968.00 0.00 735,737.00 158 A CITY OF TUKWILA MAJOR MAINTENANCE ON THREE BRIDGES Scope of Services Supplement 1 Prepared by: David Evans and Associates, Inc. 415 118th Avenue SE Bellevue, WA 98005 November 17, 2015 1 TABLE OF CONTENTS INTRODUCTION........................................................................................................................ ..............................1 TASK 3.0 FRANK ZEPP BRIDGE MAINTENANCE ......................................................... ..............................1 3.02.51 Structural Analysis ......................................................................................................................... ..............................1 3.02.02.51 Geotechnical Pier Isolation Recommendations ................................................................. ..............................1 3.03.01.51 West Approach Slab Design and PS &E .................................................................................. ..............................2 3.03.02.S1 Additional Engineering Assessment ....................................................................................... ..............................2 3.03.03.51 Under -deck Trail Lighting Design and PS &E ...................................................................... ..............................2 3.08.S1 Survey .................................................................................................................................................. ..............................3 TASK 5.0 GRADY WAY BRIDGE MAINTENANCE ......................................................... ............................... 3 S.02.S1 Structural Analysis ......................................................................................................................... ..............................3 TIMEFOR PERFORMANCE .................................................................................................... ..............................4 City of Tukwila i Scope of Services, Supplement 1 Major Maintenance on 3 Bridges November 17, 2015 160 INTRODUCTION The City of Tukwila (AGENCY) and David Evans and Associates, Inc. (CONSULTANT) entered into a professional services agreement on July 23rd, 2015 with for development of bridge repairs and construction contract documents for the following: 08561400 TUKWILA -02 FRANK ZEPP BRIDGE 07996800 TUKWILA -13 BEACON AVENUE BRIDGE 08543600 TUKWILA -08 GRADY WAY BRIDGE During the design development, a number of items were discovered that were not anticipated during the initial scoping. They include: • Settlement of the roadway in the vicinity of Pier 1 of the Frank Zepp Bridge. This settlement is potentially attributed to combined seismic and vehicular induced settlements. To counter this settlement, design and construction of a west approach slab is recommended for two reasons: to provide a transition from the hard bridge surface to a softer soil supported roadway facility to the west, and to provide seismic resistance benefits, including friction resistance to longitudinal bridge movements. • Pier 2 of the Frank Zepp Bridge has a slight tilt toward the Green River channel. It is thought that this tilt is caused by additional lateral forces induced by the trail running underneath the Span 1 of the bridge. Additional engineering analysis and assessment is recommended to study the information provided by the surveying activities and geotechnical investigations regarding the Pier 2 condition. • The trail running underneath Span 1 of the bridge is not lit. This task will provide design for installation of lighting on the bridge deck soffit and on top of the trail to ensure a lit and safe trail for the trail users. The following Scope of Services (SCOPE) describes the work to be performed for this Supplement (Supplement #1). TASK 3.0 FRANK ZEPP BRIDGE MAINTENANCE 3.02.51 Structural Analysis Bullet Point 1 in original Scope of Services is amended to read: • Seismic Analysis: CONSULTANT shall use the seismic design criteria developed to perform seismic analysis and determine required capacity to strengthen bridge W ,^hipvp level , life Safety peFfeFmaRee eFiteFia. CONSULTANT ;A611 submit up te thFee eeReeptual desigRS te using sound engineering judgment and experience to meet the requirements of the Performance Level 0 (PLO) criteria. 3.02.02.S1 Geotechnical Pier Isolation Recommendations CONSULTANT shall prepare pier isolation recommendations at Pier 2 relative to the trail loading on the pier. Pier isolation concepts may include removal and replacement of the existing earth fill with lightweight materials such as expanded polystyrene (geofoam) or pier wall jacketing. Recommendations will be prepared for design and construction of the preferred isolation concept and included in the final geotechnical report for the project. Assumptions: City of Tukwila 1 Scope of Services, Supplement 1 Major Maintenance on Three Bridges November 17, 2015 161 1. No field explorations or laboratory testing of soils will be performed. The recommendations for pier isolation will be developed using existing information and simplified, conservative design assumptions. Attendance at not more than one design team meeting at DEA's Bellevue office is assumed. Deliverables: 1. Draft design and construction recommendations for Pier 2 isolation will be transmitted to the design team in electronic format with the final recommendations incorporated in the final geotechnical report deliverable. 3.03.01.S1 West Approach Slab Design and PS &E CONSULTANT shall prepare concept and final designs, construction plans, engineer's estimate, and special provisions (PS &E) for the installation of an approach slab on the west approach to the FRANK ZEPP BRIDGE. This slab task is recommended for seismic enhancement of the west abutment and its immediate vicinity. Currently the abutment and its vicinity is experiencing settlement. This task involves creating two structural sheets that show a plan view and structural details of this slab and its connection to the west abutment. CONSULTANT shall prepare 90% and 100% AD Ready Plans, Specifications, & construction Opinion of Cost Estimates (PS &E) for this task. The PS &E for this task will be incorporated into the Project PS &E deliverables. Current City of Tukwila Infrastructure Design and Construction Standards shall be followed throughout the design process. Deliverables: 1. 90% and 100% AD Ready PS &E documents for the West Approach Slab 3.03.02.S1 Additional Engineering Assessment CONSULTANT shall review any additional survey and geotechnical data required for the seismic assessment and retrofit design of the Frank Zepp Bridge per Level 0 (PLO) Performance criteria. The geotechnical data pertains to the assessment of the effects of the installed trail adjacent to Pier 2 of the Frank Zepp Bridge and its associated lateral pressures on the pier. 3.03.03.51 Under -deck Trail Lighting Design and PS &E CONSULTANT shall prepare concept and final designs, construction plans, engineer's estimate, and special provisions (PS &E) for the installation of under deck lighting over the trail under the west end of the Frank Zepp Bridge. The installation of lighting will conform to vandal resistant fixtures lighting the pathway to 1.0 FC and 4:1 uniformity with fixtures having low maintenance, high efficiency, and a wavelength of between 4,000 and 4,300 wave length. An illumination report will represent the design. The power source will be either the existing signal installation at Sperry Avenue and S 180`h Street or an alternate source selected by the AGENCY. Lighting will remain on at all hours unless otherwise directed. Deliverables: City of Tukwila Major Maintenance on Three Bridges 162 Scope of Services, Supplement 1 November 17, 2015 1. 90% and 100% AD Ready PS &E documents for under -deck lighting. 3.08.S1 Survey During recent site visits, CONSULTANT staff determined that Pier 2 is not plumb. This could be due settlement at and around Pier 1 as a result of recent seismic activity or additional loads created by installation of the trail under Span 1. In order to investigate these observations in further detail and compare measured elevations with the as -built information, a survey is recommended. CONSULTANT shall survey bridge to determine current elevations and geometry, and compare these to as -built conditions to determine if bridge has settled, shifted, or rotated. Deliverables: One plan sheet showing elevations and planar coordinates for as -built condition, current condition, and table listing the changes. TASK 5.0 GRADY WAY BRIDGE MAINTENANCE 5.02.51 Structural Analysis Bullet Point 1 is amended to read: Seismic Analysis: CONSULTANT shall use the seismic design criteria developed to perform seismic analysis and determine required capacity to strengthen Piers 2, 3, 10 and 11te Level 1 Life Safety peFfeFR;aRr=e GFiteFia. CONSULTANT will subl'Ait up to thFee r=eneeptua4 desig, to AGENCY fee th ,. I appFeval. using sound engineering judgment and experience that meets the requirements of the Performance Level 0 (PLO) criteria. Table 1 shows the Plans, Specifications and Estimate submittal items included in this supplement. • Table 1. Sheet Name Maximum `' Assumed Number of Sheets PS &E Submittal Phase 90% 100% S1: FRANK ZEPP West Approach Slab 2 X X S1: FRANK ZEPP Survey Points for Comparison to As- Builts 1 X X S1: Engineer's Estimate (to be included in Project estimate) X X S1: Special Provisions (to be included in Project Special Provisions) X X City of Tukwila Major Maintenance on Three Bridges Scope of Services, Supplement 1 November 17, 2015 163 TIME FOR PERFORMANCE The estimated project milestone submittal schedule is amended as follows: CONSULTANT Notice -to- Proceed July 20, 2015 Kick -Off Meeting August 3, 2015 30% Design Submittal September 14, 2015 90% PS &E Submittal ^ ^ ^ ^^^ el i ^ January 19, 2016 100% PS &E Submittal ', ^--, _ ^�= March 1, 2016 Project Advertisement 16, 2 = March 29, 2016 City of Tukwila Major Maintenance on Three Bridges 164 Scope of Services, Supplement 1 November 17, 2015 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 City of Tukwila Major Maintenance of Three Bridges Contract No. 15 -139 David Evans and Associates, Inc Classification Hrs. x Direct Rate = Cost Engineering Manager (ENGM) 0 $ 88.00 $0 Project Manager (PMGR) 2 $ 61.00 $122 Executive Administrator (EXAD) 0 $ 36.00 $0 Managing Prof Engineer (MGPE) 2 $ 64.00 $128 Professional Engineer (PFEN) 0 $ 42.00 $0 Senior Bridge Engineer (SEEN) 0 $ 58.00 $0 Bridge Engineer (BREN) 0 $ 40.00 $0 Senior CADD Technician (SCAD) 0 $ 41.00 $0 CADD Technician (CADD) 0 $ 28.00 $0 Construction Manager (CONM) 0 $ 68.00 $0 Senior Scientist (SCCI) 0 $ 44.00 $0 Scientist (SCIT) 0 $ 34.00 $0 Survey Technician (SVTE) 40 $ 32.00 $1,280 Project Land Surveyor (PLSU) 10 $ 42.00 $420 Instrument Person (INST) 20 $ 26.00 $520 Administrative Assistant (ADMA) 0 $ 22.00 $0 Project Administrator (PADM) 2 $ 30.00 $60 @ 0 $ 650.00 $0 Frank Zepp Total Hrs. 76 75 miles @ $0.575 Salary Cost $ 43.13 $ 2,530 Salary Escalation Cost (estimated) Escalation - % of Labor Cost 0% per year @ 0 year(s) $0 Total Salary Cost $ 2,530 Overhead Cost @ 181.98% of Direct Labor $ 4,604 Net Fee @ 30.0% of Direct Labor $ 759 Total Overhead & Net Fee Cost $ 5,363 Direct Expenses No. Unit Each Cost Reproduction Costs Copies 0 pages @ $0.06 /page $ - Reports 0 reports @ $15 /report $ - Plans 0 sets @ $2 /set $ - Parking 0 @ $8 $ - P20 Scanner 1 @ $650 $ 650.00 Frank Zepp Mileage 75 miles @ $0.575 /mile $ 43.13 Frank Zepp Subtotal $ 693 David Evans and Associates Total Subconsultants 8,586 - W /DBE M /DBE Hrs Total Trantech, LLC 312 $ 35,470 PanGEO, Inc. 24 $ 2,713 Total 0.0% 0.0% 0.0% 336 Subconsultant Total _ 0% $ 38,183 Direct Expenses Sub -Total (including Subconsultants) $ 38,876 Total Costs $ 46,769 Page 1 of 1 165 David Evans and Associates, Inc. City of Tukwila Major Maintenance of Three Bridges Contract No. 15 -139 Budget No. 104.98.595.800.41.00 3 4 5 6 7 8 9 10 Work Element 8 Work Element direct rale 0 (7 W 0= 6 8 a O) f0 C 5 w m O w a x88.00 361.00 Total To hrs Q 5, ❑ W W 0 a U CO 0 z W 6 a 0 'O to oz C m 03 rn C W 8) a 0 ❑ Q U o ❑ Q 0 U ❑ u U rn 12 13 14 15 16 17 2 H F- .9 0 L (o U 15 1- 5 (o 1- ❑ Z O C 4) 8 Q 5 U N U 2 U U U N 5) v3 a U) a co 2 a 0 z 2 hrs 1.0 1.01. S1 Project Management & Quality Control Project Management of Supplement 1 tasks Total Total " Tota l , Total Total Total - Total Total Total Total Total ,'iota! Total hrs hrs fits° "hrs hrs tics, hrs hrs hrs hrs_ .hrs hrs hrs 2 w E❑ ¢Q 22.00 _30 OC Total Total hrs hn 0 0 d To Total 2 Ter 3.0 3.02.S1 3.02.02.S1 3.03.01.S1 3.03.02.S1 3.03.03.S1 3.08.51 Frank Zepp Bridge Maintenance Structural Analysis (language revision, no hours) Geotechnical Pier Isolation Recommendations West Approach Slab PS &E Additional Engineering Assessment Under -Deck Trail Lighting PS &E Survey 40 10 20 3.42 %', 5.0 5.02. S1 Grady Way Bridge Maintenance Structural Analysis (language revision, no hours) totat'_ ✓fork Element 5 0Total PRIME COMPENSATION FOR SUB. COST EXPENSES SALARY ESCALATION PROJECT WORK ELEMENTS TOTALS 40 40 10 20 76 8,58 100.00% Exhibit E -1 City of Tukwila Supplement 1 Major Maintenance of Three Bridges Contract No. 15 -139 Trantech, LLC Salary Cost Salary Escalation Cost (estimated) Escalation - % of Labor Cost Total Salary Cost Overhead Cost @ Net Fee @ Total Overhead & Net Fee Cost Direct Expenses Reproduction Costs Copies Reports Plans Parking Mail /Deliveries /Fed Ex Mileage Subtotal Trantech, LLC Total Total Hrs. 312 $ 14,100 0% per year @ 0 year(s) $0 $ 14,100 123.06% of Direct Labor $ 17,351 28.5% of Direct Labor $ 4,019 $ 21,370 No. Unit Each Cost 0 pages @ Classification Hrs. x Direct Rate = Cost 1 Project Manager 16 $ 59.00 $944 2 Senior Structural Engineer 48 $ 54.50 $2,616 3 Project Structural Engineer 40 $ 50.00 $2,000 4 Staff Structural Engineer 40 $ 36.00 $1,440 5 Senior Civil Engineer 16 $ 50.00 $800 6 Staff Civil Engineer 0 $ 28.00 $0 7 Senior Drainage Engineer 0 $ 46.00 $0 8 Senior Traffic Engineer 94 $ 46.00 $4,324 9 Senior CADD Technician 0 $ 36.00 $0 10 CADD Technician 48 $ 37.00 $1,776 11 Project Administrator 0 $ 28.00 $0 12 Administrative Assistant 10 $ 20.00 $200 Salary Cost Salary Escalation Cost (estimated) Escalation - % of Labor Cost Total Salary Cost Overhead Cost @ Net Fee @ Total Overhead & Net Fee Cost Direct Expenses Reproduction Costs Copies Reports Plans Parking Mail /Deliveries /Fed Ex Mileage Subtotal Trantech, LLC Total Total Hrs. 312 $ 14,100 0% per year @ 0 year(s) $0 $ 14,100 123.06% of Direct Labor $ 17,351 28.5% of Direct Labor $ 4,019 $ 21,370 No. Unit Each Cost 0 pages @ $0.06 /page $ - 0 reports @ $15 /report $ - 0 sets @ $2 /set $ - 0 @ $8 $ - 0 @ $20 $ - 0 miles @ $0.575 /mile $ - $ 35,470 1:/ Work en! # W I 3.0 =Enaineedno ridge Maintl .0257 l"is(langual 2.02.57 Pier Isolation 3.01.S1 ch Slab PSBE 3.02.Si ineering A- 3.03.51 Under -Deck Trail Liahtino F City of Tukwila Major Maintenance of Three Bridges Contract No. 15 -139 )ch, LLC 1 2 3 4 5 6 7 6 9 16 11 12 W — W — IL _c W _ m y in 2 ' 3 W` o E - N N V S C F- U F Q — N U Element ,.. ,. ._ — ._ __ E E ¢ E Fxhihi+ F_, Supplement 1 SALARY ESCALATION r PROJECT WORK ELEMENTS TOTALS 16 48 40 40 16 94 48 10 1 312 1 $35,470 100.00% • i Exhibit E -2 City of Tukwila Supplement 1 Major Maintenance of Three Bridges Contract No. 15 -139 PanGEO, Inc. Subtotal $ 12 PanGEO, Inc. Total $ 2,713 169 Total Hrs. Direct Classification Hrs. x Rate = Cost 1 Principal Geotechnical Engineer 0 $ 72.15 $0 2 Geotechnical Project Manager 6 $ 62.05 $372 3 Project Engineer 12 $ 38.45 $461 4 Senior Geologist 4 $ 40.39 $162 5 Administrative Assistant 2 $ 28.85 $58 6 0 $ $0 7 0 of Direct Labor $0 8 0 1,333 Net Fee @ $0 Subtotal $ 12 PanGEO, Inc. Total $ 2,713 169 Total Hrs. 24 Salary Cost $ 1,053 Salary Escalation Cost (estimated) Escalation - % of Labor Cost 0% per year @ 0 year(s) $0 Total Salary Cost $ 1,053 Overhead Cost @ 126.55% of Direct Labor $ 1,333 Net Fee @ 30.0% of Direct Labor $ 316 Total Overhead & Net Fee Cost $ 1,648 Direct Expenses No. Unit Each Cost Reproduction Costs Copies 0 pages @ $0.06 /page $ - Reports 0 reports @ $15 /report $ - Plans 0 sets @ $2 /set $ - Parking 0 @ $8 $ - Mail /Deliveries /Fed Ex 0 @ $20 $ - Mileage 20 miles @ $0.575 /mile $ 11.50 Subtotal $ 12 PanGEO, Inc. Total $ 2,713 169 City of Tukwila Supplement 1 Major Maintenance of Three Bridges Contract No. 15 -139 PanGEO, Inc. 1 2 3 4 s 7 � % «6 f E w w N 2 m 0 Q N N a� m o i 4 City Of Tukwila Transportation Committee TRANSPORTATION COMMITTEE Meeting Minutes December 7, 2015 — 5:15 p.m. — Foster Conference Room, 6300 Building Councilmembers: Joe Duffie, Chair; Allan Ekberg, Kathy Hougardy Staff: David Cline, Bob Giberson, Frank Iriarte, David Sorensen, Pat Brodin, Gail Labanara, Ryan Larson, Grant Griffin, Laurel Humphrey Guest: Ildefonso Joe Eustaquio CALL TO ORDER: Committee Chair Duffie called the meeting to order at 5:19 p.m. I. PRESENTATIONS II. BUSINESS AGENDA A. Consultant Selection: 2016 Overlay and Repair Program Staff is seeking Council approval to enter into a contract with KPG, Inc. in the amount of $133,861.16 to provide design services for the 2016 Overlay and Repair Program. KPG, Inc. was selected from an evaluation pool of five firms due to their experience with the City. The purpose of this project is to construct asphalt and concrete pavement overlays at 10 sections of roadway throughout the City. UNANIMOUS APPROVAL. FORWARD TO DECEMBER 14, 2015 REGULAR CONSENT AGENDA. B. Contract Supplement: Major Maintenance on 3 Bridges 2015 Project Staff is seeking Council approval of Supplement No. 1 to Contract No. 15 -139 with David Evans and Associates, Inc. in the amount of $46,769.00 for the Major Maintenance on 3 Bridges 2015 Project. Site investigations of the Frank Zepp Bridge revealed unanticipated settlement and pier movement, requiring additional survey and design work. The proposed supplement will adjust the project schedule, revise technical statements in the scope of work, and address a lighting safety concern on the west end of the trail. The total contract as supplemented is $735,737.00, which is under the project budget of $866,000.00. UNANIMOUS APPROVAL. FORWARD TO DECEMBER 14, 2015 REGULAR CONSENT AGENDA. C. Grant Acceptance: 53 d Avenue South (South 137th Street to South 144th Street) Staff is seeking Council approval to accept grant funding in the amount of $2,141,400.00 from the Washington State Transportation Improvement Board (TIB) for the 531 Avenue South (South 137th Street to South 144th Street) Project. The funds will be used to construct street improvement including curbs, gutters, sidewalks, storm drainage facilities, and pavement reconstruction. Relocation of utilities are included in the project but will be funded primarily by City and Franchise utility resources. Construction is expected to begin in Spring 2017. UNANIMOUS APPROVAL. FORWARD TO DECEMBER 14, 2015 REGULAR CONSENT AGENDA. D. Grant Acceptance: NPDES Phase II Permit Staff is seeking Council approval to accept grant funding in the amount of $50,000 from the Department of Ecology for the NPDES Phase II Permit and Surface Water Project. Funds will be used towards the Low Impact Development (LID) Gap Analysis and Implementation which must be adopted by the end of 2016. No City match is required. UNANIMOUS APPROVAL. FORWARD TO DECEMBER 14, 2015 REGULAR CONSENT AGENDA. 171 172 COUNCIL AGENDA SYNOPSIS Initials Meeui Date Prepared by Mayors revie Council review 12/14/15 BG ITEM INFORMATION ITEMNO. Spec 2.C. 173 STAI "'I^ SPONSOR: BOB GIBERSON ORIGINAL_ AGENDA DATE: 12/14/15 AGI,"NDA I'I'I;M TrrLL; 53rd Ave S (S 137th St to S 144th St) State Transportation Improvement Board Grant Acceptance CATEGORY ❑ Discussion Aft g Date ® Motion Mtg Date 12119115 ❑ Resolution Aft Date ❑ Ordinance Mt g Date ❑ Bid Azvard Alt g Date ❑ Public Hearing g Date Mt ❑Other Mtg Date ❑ ❑ Mayor HR DCD SPONSOR Council ❑ ❑ E] Finance ❑Fire ❑ IT ❑ P&"R ❑ Police ®PIY� SPONSOR'S The City has been awarded state funding of $2,141,400.00 from the Washington State SUMMARY Transportation Improvement Board. The state funds will provide residential street improvements to 53rd Ave S from S 137th St to S 144th St. The TIB grant will cover right -of- way and construction only and the City match is 60 %. Council is being asked to accept WA State Transportation Improvement Board State Grant Funding of $2,141,400.00. RGVIEWED BY ❑ COW Mtg. ❑ CA &P Cmte ❑ F &S Cmte ® Transportation Cmte ❑ Utilities Cmte ❑ Arts Comm. ❑ Parks Comm. ❑ Planning Comm. DATE: 12/07/15 COMMITTEE CHAIR: JOE DUFFLE RECOMMENDATIONS: SPONSOR /ADMIN. Public Works Department COMMI'I'I:I Unanimous Approval; Forward to Special Consent Agenda COST IMPACT / FUND SOURCE EXPENDITURE REQUIlL,D AMOUNT BUDGETED APPROPRIATION REQUIRED $0.00 $0.00 $0.00 Fund Source: 103 RESIDENTIAL STREET FUND (PAGE 6, 2015 CIP) Comments: MTG. DATE RECORD OF COUNCIL ACTION 12/14/15 MTG. DATE ATTACHMENTS 12/14/15 Informational Memorandum dated 12/04/15 State TIB Grant Letter and Agreement Minutes from the Transportation Committee meeting of 12/07/15 r-- i 173 174 City of Tukwila Jim Haggerton, Mayor INFORMATIONAL MEMORANDUM TO: Mayor Haggerton Transportation Committee; FROM: Bob Giberson, Public Works Director )�O BY: Robin Tischmak, City Engineer DATE: December 4, 2015 SUBJECT: 53 Id Ave S (S 137th St to S 144th St) Project No 99110301 Accept WA State Transportation Improvement Board Grant ISSUE Accept funding from the Washington State Transportation Improvement Board (TIB) for the 53rd Ave S street improvement project. BACKGROUND TIB advertises an annual Call for Projects with applications due in late August. The City submitted an application requesting funds for the 53rd Ave S street improvement project between S 137th St and S 144th St. This project is included in the City's Capital Improvement Program (CIP) and was previously submitted without successful funding. This year the 53rd Ave S project was selected for TIB funding for $2,141,400.00 as part of the FY 2017 project selection process. DISCUSSION The grant funds provided by TIB will be used to construct urban street improvements that include curbs, gutters, sidewalks, storm drainage facilities, and pavement reconstruction. The relocation of overhead utilities to underground facilities will also be included in the project, but will be funded primarily using City and Franchise Utility resources. FINANCIAL IMPACT There is currently $190,000 in residential streets and $200,000 in surface water for design of 53rd Ave S. The design funding was approved with City funding in the May budget amendment. State TIB grant funds are for right -of -way and construction only with a 60% local match. There is currently City funding listed in the CI that will cover the City's match. RECOMMENDATION Council is being asked to accept the Washington State Transportation Improvement Board funding in the amount of $2,141,400.00 for the 53rd Ave S Project and consider this item to the Consent Agenda at the December 14, 2015 Special Meeting. Attachments: Grant Letter & Agreement W:\PW Eng \PROJECTSW RW & RS ProjectsZ3rd Ave S (99110301) \Grants \Info Memo TIB Grant Accept 12 -04 -15 gl sb.docx 175 176 �ospl09ton S�ro 7 • , o m TIB Members Councilmember Bob Olson, Chair City of Kennewick Commissioner Richard Stevens, Vice Chair Grant County Jim Albert Office of Financial Management Pasco Bakotich, P.E. WSDOT Wendy Clark - Getzin, P.E. Clallam Transit Gary Ekstedt, P.E. Yakima County Mayor James Irish City of La Center John Klekotka, P.E. Port of Everett Commissioner Robert Koch Franklin County Colleen Kuhn Human Services Council Mayor Patty Lent City of Bremerton Mick Matheson, P.E. City of Sultan E. Susan Meyer Spokane Transit Authority Laura Philpot, P.E. City of Sommomish David Ramsay Feet First Amy Scarton WSDOT Heidi Stamm HS Public Affairs John Vodopich City of Bonney Lake Jay Weber County Rood Administration Board Clay White Snohomish County Stevan E. Gorcester Executive Director P.O. Box 40901 Olympia, WA 98504 -0901 Phone: 360 -586 -1140 Fax: 360 -586 -1165 www.tib.wa.gov Washington State Transportation Improvement Board November 20, 2015 Mr. Bob Giberson, P.E. Public Works Director City of Tukwila 6300 Southcenter Blvd, Suite 100 Tukwila, WA 98188 -2544 Dear Mr. Giberson: r" PUBLIC elf o W Congratulations! We are pleased to announce the selection of your project, 53rd Avenue S, S 137th Street to S 144th Street, TIB project number 8 -1- 116(012) -1. Total TIB funds for this project are $2,141,400. Before any work is allowed on this project, you must: - Verify the information on the Project Funding Status Form, revise if necessary, and sign; - Submit the section of your adopted Six Year Transportation Plan listing this project; - Sign both copies of the Fuel Tax Grant Distribution Agreement; and - Return the above items to TIB. You may only incur reimbursable expenses after you receive approval from TIB. In accordance with RCW 47.26.084, you must certify full funding by November 20, 2016 or the grant may be terminated. Grants may also be rescinded due to unreasonable project delay as described in WAC 479 -05 -211. If you have questions, please contact Greg Armstrong, TIB Project Engineer, at (360) 586 -1142 or e -mail GregA(a-)tib.wa.gov. Sincerely, r Stevan Gorcester Executive Director Enclosures Investing in your local community 177 178 Washington State Transportation Improvement Board Fuel Tax Grant Agreement City of Tukwila 8- 1- 116(012) -1 53rd Avenue S S 137th Street to S 144th Street STATE OF WASHINGTON TRANSPORTATION IMPROVEMENT BOARD AND City of Tukwila AGREEMENT 8 -1- 116(012) -1 THIS GRANT AGREEMENT (hereinafter "Agreement ") for the 53rd Avenue S, S 137th Street to S 144th Street (hereinafter "Project ") is entered into by the WASHINGTON STATE TRANSPORTATION IMPROVEMENT BOARD (hereinafter "TIB ") and City of Tukwila, a political subdivision of the State of Washington (hereinafter "RECIPIENT "). fi�ill>t171i�� TIB hereby grants funds in the amount of $2,141,400 for the project specified above, pursuant to terms contained in the RECIPIENT'S Grant Application, supporting documentation, chapter 47.26 RCW, title 479 WAC, and the terms and conditions listed below. 2.0 SCOPE AND BUDGET The Project Scope and Budget are initially described in RECIPIENT's Grant Application and incorporated by reference into this Agreement. Scope and Budget will be further developed and refined, but not substantially altered during the Design, Bid Authorization and Construction Phases. Any material alterations to the original Project Scope or Budget as initially described in the Grant Application must be authorized by TIB in advance by written amendment. 3.0 PROJECT DOCUMENTATION TIB requires RECIPIENT to make reasonable progress and submit timely Project documentation as applicable throughout the Project. Upon RECIPIENT's submission of each Project document to TIB, the terms contained in the document will be incorporated by reference into the Agreement. Required documents include, but are not limited to the following: a) Project Funding Status Form b) Bid Authorization Form with plans and engineers estimate c) Award Updated Cost Estimate d) Bid Tabulations e) Contract Completion Updated Cost Estimate with final summary of quantities f) Project Accounting History 4.0 BILLING AND PAYMENT The local agency shall submit progress billings as project costs are incurred to enable TIB to maintain accurate budgeting and fund management. Payment requests may be submitted as often as the RECIPIENT deems necessary, but shall be submitted at least quarterly if billable Fuel Tax Agreement Page 1 of 5 November 2012 IM v ; Washington State Transportation Improvement Board 8- 1- 116(012) -1 Fuel Tax Grant Agreement amounts are greater than $50,000. If progress billings are not submitted, large payments may be delayed or scheduled in a payment plan. 5.0 TERM OF AGREEMENT This Agreement shall be effective upon execution by TIB and shall continue through closeout of the grant or until terminated as provided herein, but shall not exceed 10 years unless amended by the Parties. 6.0 AMENDMENTS This Agreement may be amended by mutual agreement of the Parties. Such amendments shall not be binding unless they are in writing and signed by persons authorized to bind each of the Parties. 7.0 ASSIGNMENT The RECIPIENT shall not assign or transfer its rights, benefits, or obligations under this Agreement without the prior written consent of TIB. The RECIPIENT is deemed to consent to assignment of this Agreement by TO to a successor entity. Such consent shall not constitute a waiver of the RECIPIENT's other rights under this Agreement. 8.0 GOVERNANCE & VENUE This Agreement shall be construed and interpreted in accordance with the laws of the state of Washington and venue of any action brought hereunder shall be in the Superior Court for Thurston County. 9.0 DEFAULT AND TERMINATION 9.1 NON - COMPLIANCE a) In the event TIB determines, in its sole discretion, the RECIPIENT has failed to comply with the terms and conditions of this Agreement, TIB shall notify the RECIPIENT, in writing, of the non - compliance. b) In response to the notice, RECIPIENT shall provide a written response within 10 business days of receipt of TIB's notice of non - compliance, which should include either a detailed plan to correct the non - compliance, a request to amend the Project, or a denial accompanied by supporting details. C) TO will provide 30 days for RECIPIENT to make reasonable progress toward compliance pursuant to its plan to correct or implement its amendment to the Project. d) Should RECIPIENT dispute non - compliance, TO will investigate the dispute and may withhold further payments or prohibit the RECIPIENT from incurring additional reimbursable costs during the investigation. 9.2 DEFAULT RECIPIENT may be considered in default if TIB determines, in its sole discretion, that: Fuel Tax Agreement i m Page 2 of 5 November 2012 0*.*,4 Washington State Transportation Improvement Board 8 -1- 116(012) -1 Fuel Tax Grant Agreement a) RECIPIENT is not making reasonable progress toward correction and compliance. b) TIB denies the RECIPIENT's request to amend the Project. C) After investigation TIB confirms RECIPIENT'S non - compliance. TIB reserves the right to order RECIPIENT to immediately stop work on the Project and TIB may stop Project payments until the requested corrections have been made or the Agreement has been terminated. 9.3 TERMINATION a) In the event of default by the RECIPIENT as determined pursuant to Section 9.2, TIB shall serve RECIPIENT with a written notice of termination of this Agreement, which shall be served in person, by email or by certified letter. Upon service of notice of termination, the RECIPIENT shall immediately stop work and /or take such action as may be directed by TIB. b) In the event of default and /or termination by either PARTY, the RECIPIENT may be liable for damages as authorized by law including, but not limited to, repayment of grant funds. C) The rights and remedies of TIB provided in the AGREEMENT are not exclusive and are in addition to any other rights and remedies provided by law. TIB may, with ten (10) days written notice, terminate this Agreement, in whole or in part, because funds are no longer available for the purpose of meeting TIB's obligations. If this Agreement is so terminated, TIB shall be liable only for payment required under this Agreement for performance rendered or costs incurred prior to the effective date of termination. 10.0 USE OF TIB GRANT FUNDS TIB grant funds come from Motor Vehicle Fuel Tax revenue. Any use of these funds for anything other than highway or roadway system improvements is prohibited and shall subject the RECIPIENT to the terms, conditions and remedies set forth in Section 9. If Right of Way is purchased using TIB funds, and some or all of the Right of Way is subsequently sold, proceeds from the sale must be deposited into the RECIPIENT's motor vehicle fund and used for a motor vehicle purpose. 11.0 INCREASE OR DECREASE IN TIB GRANT FUNDS At Bid Award and Contract Completion, RECIPIENT may request an increase in the TIB funds for the specific project. Requests must be made in writing and will be considered by TIB and awarded at the sole discretion of TIB. All increase requests must be made pursuant to WAC 479 -05 -202 and /or WAC 479 -01 -060. If an increase is denied, the recipient shall be liable for costs incurred in excess of the grant amount. In the event that final costs related to the specific project are less than the initial grant award, TIB funds will be decreased and /or refunded to TIB in a manner that maintains the original ratio between TIB funds and total project costs. Fuel Tax Agreement Page 3 of 5 November 2012 181 Washington State Transportation Improvement Board 8 -1- 116(012) -1 Fuel Tax Grant Agreement 12.0 INDEPENDENT CAPACITY The RECIPIENT shall be deemed an independent contractor for all purposes and the employees of the RECIPIENT or any of its contractors, subcontractors, and employees thereof shall not in any manner be deemed employees of TIB. 13.0 INDEMNIFICATION AND HOLD HARMLESS The PARTIES agree to the following: Each of the PARTIES, shall protect, defend, indemnify, and save harmless the other PARTY, its officers, officials, employees, and agents, while acting within the scope of their employment as such, from any and all costs, claims, judgment, and /or awards of damages, arising out of, or in any way resulting from, that PARTY's own negligent acts or omissions which may arise in connection with its performance under this Agreement. No PARTY will be required to indemnify, defend, or save harmless the other PARTY if the claim, suit, or action for injuries, death, or damages is caused by the sole negligence of the other PARTY. Where such claims, suits, or actions result from the concurrent negligence of the PARTIES, the indemnity provisions provided herein shall be valid and enforceable only to the extent of a PARTY's own negligence. Each of the PARTIES agrees that its obligations under this subparagraph extend to any claim, demand and /or cause of action brought by, or on behalf of, any of its employees or agents. For this purpose, each of the PARTIES, by mutual negotiation, hereby waives, with respect to the other PARTY only, any immunity that would otherwise be available to it against such claims under the Industrial Insurance provision of Title 51 RCW. In any action to enforce the provisions of the Section, the prevailing PARTY shall be entitled to recover its reasonable attorney's fees and costs incurred from the other PARTY. The obligations of this Section shall survive termination of this Agreement. 14.0 DISPUTE RESOLUTION a) The PARTIES shall make good faith efforts to quickly and collaboratively resolve any dispute arising under or in connection with this AGREEMENT. The dispute resolution process outlined in this Section applies to disputes arising under or in connection with the terms of this AGREEMENT. b) Informal Resolution. The PARTIES shall use their best efforts to resolve disputes promptly and at the lowest organizational level. c) In the event that the PARTIES are unable to resolve the dispute, the PARTIES shall submit the matter to non - binding mediation facilitated by a mutually agreed upon mediator. The PARTIES shall share equally in the cost of the mediator. d) Each PARTY agrees to compromise to the fullest extent possible in resolving the dispute in order to avoid delays or additional incurred cost to the Project. e) The PARTIES agree that they shall have no right to seek relief in a court of law until and unless the Dispute Resolution process has been exhausted. Fuel Tax Agreement 182 Page 4 of 5 November 2012 Washington State Transportation Improvement Board 8- 1- 116(012) -1 Fuel Tax Grant Agreement 15.0 ENTIRE AGREEMENT This Agreement, together with the RECIPIENT'S Grant Application, the provisions of chapter 47.26 Revised Code of Washington, the provisions of title 479 Washington Administrative Code, and TIB Policies, constitutes the entire agreement between the PARTIES and supersedes all previous written or oral agreements between the PARTIES. 16.0 RECORDS MAINTENANCE The RECIPIENT shall maintain books, records, documents, data and other evidence relating to this Agreement and performance of the services described herein, including but not limited to accounting procedures and practices which sufficiently and properly reflect all direct and indirect costs of any nature expended in the performance of this Agreement. RECIPIENT shall retain such records for a period of six years following the date of final payment. At no additional cost, these records, including materials generated under the Agreement shall be subject at all reasonable times to inspection, review or audit by TIB personnel duly authorized by TIB, the Office of the State Auditor, and federal and state officials so authorized by law, regulation or agreement. If any litigation, claim or audit is started before the expiration of the six (6) year period, the records shall be retained until all litigation, claims, or audit findings involving the records have been resolved. Approved as to Form Attorney General Signature on file Guy Bowman Assistant Attorney General Lead Agency Chief Executive Officer Date Print Name Fuel Tax Agreement Transportation Improvement Board Page 5 of 5 Executive Director Date Print Name November 2012 183 :A 4 City Of Tukwila Transportation Committee TRANSPORTATION COMMITTEE Meeting Minutes December 7, 2015 — 5:15 p.m. — Foster Conference Room, 6300 Building Councilmembers: Joe Duffie, Chair; Allan Ekberg, Kathy Hougardy Staff: David Cline, Bob Giberson, Frank Iriarte, David Sorensen, Pat Brodin, Gail Labanara, Ryan Larson, Grant Griffin, Laurel Humphrey Guest: Ildefonso Joe Eustaquio CALL TO ORDER: Committee Chair Duffie called the meeting to order at 5:19 p.m. I. PRESENTATIONS II. BUSINESS AGENDA A. Consultant Selection: 2016 Overlay and Repair Program Staff is seeking Council approval to enter into a contract with KPG, Inc. in the amount of $133,861.16 to provide design services for the 2016 Overlay and Repair Program. KPG, Inc. was selected from an evaluation pool of five firms due to their experience with the City. The purpose of this project is to construct asphalt and concrete pavement overlays at 10 sections of roadway throughout the City. UNANIMOUS APPROVAL. FORWARD TO DECEMBER 14, 2015 REGULAR CONSENT AGENDA. B. Contract Supplement: Major Maintenance on 3 Bridges 2015 Project Staff is seeking Council approval of Supplement No. 1 to Contract No. 15 -139 with David Evans and Associates, Inc. in the amount of $46,769.00 for the Major Maintenance on 3 Bridges 2015 Project. Site investigations of the Frank Zepp Bridge revealed unanticipated settlement and pier movement, requiring additional survey and design work. The proposed supplement will adjust the project schedule, revise technical statements in the scope of work, and address a lighting safety concern on the west end of the trail. The total contract as supplemented is $735,737.00, which is under the project budget of $866,000.00. UNANIMOUS APPROVAL. FORWARD TO DECEMBER 14, 2015 REGULAR CONSENT AGENDA. C. Grant Acceptance: 53 d Avenue South (South 137th Street to South 144th Street) Staff is seeking Council approval to accept grant funding in the amount of $2,141,400.00 from the Washington State Transportation Improvement Board (TIB) for the 531 Avenue South (South 137th Street to South 144th Street) Project. The funds will be used to construct street improvement including curbs, gutters, sidewalks, storm drainage facilities, and pavement reconstruction. Relocation of utilities are included in the project but will be funded primarily by City and Franchise utility resources. Construction is expected to begin in Spring 2017. UNANIMOUS APPROVAL. FORWARD TO DECEMBER 14, 2015 REGULAR CONSENT AGENDA. D. Grant Acceptance: NPDES Phase II Permit Staff is seeking Council approval to accept grant funding in the amount of $50,000 from the Department of Ecology for the NPDES Phase II Permit and Surface Water Project. Funds will be used towards the Low Impact Development (LID) Gap Analysis and Implementation which must be adopted by the end of 2016. No City match is required. UNANIMOUS APPROVAL. FORWARD TO DECEMBER 14, 2015 REGULAR CONSENT AGENDA. 185 W.F.] COUNCIL AGENDA SYNOPSIS Meetin Date Pe pared by Mayor's review Council review 12/14/15 BG ? ITEM INFORMATION ITEM NO. Spec 2.D. 187 STAFF SPONSOR: BOB GIBERSON ORIGINAL AGENDA DATE: 12/14/15 AGENDA ITEM TITi.E NPDES Phase II Permit State Department of Ecology Stormwater Capacity Grant Acceptance CA'T'EGORY ❑ Discussion Mtg Date ® Motion Mtg bate 12114115 ❑ Resolution Mtg Date ❑ Ordinance Mtg Date ❑ BidAward Mtg Date ❑ Public Hearing Mtg Date ❑ Other Mtg Date SPONSOR ❑ Council ❑ Mayor ❑ HR ❑ DCD ❑ Finance ❑ Fire ❑ IT ❑ P&R ❑ Police ® PW SPONSOR'S The City has been awarded state funding of $50,000.00 from the Washington State SUMMARY Department of Ecology from the 2015 -2017 Biennial Stormwater Capacity Grant. This grant assists local jurisdictions with the National Pollutant Discharge Elimination System (NPDES) Phase II Permit. There are no requirements for a City match. Council is being asked to accept WA State Department of Ecology Stormwater Capacity Grant Funding of $50,000.00. REVIEWED BY ❑ COW Mtg. ❑ CA &P Cmte ❑ F &S Cmte ® Transportation Cmte ❑ Utilities Cmte ❑ Arts Comm. ❑ Parks Comm. ❑ Planning Comm. DATE: 12/07/15 COMMITTEE CHAIR: JOE DUFFLE RECOMMENDATIONS: SPONSOR /ADMIN. Public Works Department COMMI "171"I= Unanimous Approval; Forward to Special Consent Agenda COST IMPACT / FUND SOURCE EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED $0.00 $0.00 $0.00 Fund Source: 412 SURFACE WATER FUND (PAGE 84, 2015 CIP) Comments: MTG. DATE RECORD OF COUNCIL ACTION 12/14/15 MTG. DATE ATTACHMENTS 12/14/15 Informational Memorandum dated 12/04/15 State DOE Grant Agreement Cover Sheet Minutes from the Transportation Committee meeting of 12/07/15 187 .. Mllej City of Tukwila Jim Haggerton, Mayor INFORMATIONAL MEMORANDUM TO: Mayor Haggerton Transportation Committee FROM: Bob Giberson, P.E., Public Works Director BY: Greg Villanueva, NPDES Coordinator DATE: December 4, 2015 SUBJECT: NPDES Phase II Permit Project No. 99341210 Department of Ecology 2015 -2017 Biennial Stormwater Capacity Grant ISSUE Authorize acceptance of a Department of Ecology (DOE) 2015 -2017 Biennial Stormwater Capacity Grant for the City's National Pollutant Discharge Elimination System (NPDES) Phase II Permit and Surface Water project funding. BACKGROUND The 2015 State Legislature has provided the DOE with state funding for local jurisdictions to assist in the implementation of the NPDES Phase I and Phase II permit requirements. ANALYSIS The DOE has notified Tukwila of approval of grant funding and that agreement number WQWCAP- 1517- Tukwil -00025 is ready for signature. The Capacity grant is in the amount of $50,000 and will be used towards the Low Impact Development (LID) Gap Analysis and Implementation. The Gap Analysis and Implementation of new LID regulations are required to be adopted by the City before December 31, 2016. FINANCIAL IMPACT The $50,000 DOE Capacity Grant is non - competitive and no City matching funds are required. RECOMMENDATION Council is being asked to accept the Stormwater Capacity Grant with the State Department of Ecology and consider this item on the Consent Agenda at the December 14, 2015 Special Meeting. Attachments: DOE Agreement WQSWCAP- 1517 - Tukwil -00025 WAPW Eng \PROJECTS\A- DR Projects \NPDES Program (99341210)\2015 2017 Capacity Grant \Info Memo UC 2015 -17 DOE Grant 12 -04 -15 gl sb.doc 189 190 Agreement No: WQSWCAP- 1517 - Tukwil -00025 Project Title: 2015 -2017 Biennial Stormwater Capacity Grants Recipient Name: City of Tukwila DEPARTMENT OF Omar ...:,,. ECOLOGY State of Washington Agreement WQSWCAP- 1517- Tukwil -00025 WATER QUALITY STORMWATER CAPACITY AGREEMENT BETWEEN THE STATE OF WASHINGTON DEPARTMENT OF ECOLOGY m City of Tukwila This is a binding Agreement entered into by and between the State of Washington, Department of Ecology, hereinafter referred to as "ECOLOGY" and City of Tukwila, hereinafter referred to as the "RECIPIENT" to carry out with the provided funds activities described herein. GENERAL INFORMATION Project Title: Total Cost: Total Eligible Cost: Ecology Share: Recipient Share: The Effective Date of this Agreement is: The Expiration Date of this Agreement is no later than Project Type: Page I of 24 2015 -2017 Biennial Stormwater Capacity Grants $50,000.00 $50,000.00 $50,000.00 $0.00 07/01/2015 03/31/2017 Capacity Grant Proiect Short Description: This project will assist Phase I and II Permittes in implementation or management of municipal stormwater programs. Project Long Description: N/A Overall Goal: This project will improve water quality in the State of Washington by reducing stormwater pollutants discharged to state water bodies. WQS W CAP - 1517- Tukwil -00025 191 192 4 City Of Tukwila Transportation Committee TRANSPORTATION COMMITTEE Meeting Minutes December 7, 2015 — 5:15 p.m. — Foster Conference Room, 6300 Building Councilmembers: Joe Duffie, Chair; Allan Ekberg, Kathy Hougardy Staff: David Cline, Bob Giberson, Frank Iriarte, David Sorensen, Pat Brodin, Gail Labanara, Ryan Larson, Grant Griffin, Laurel Humphrey Guest: Ildefonso Joe Eustaquio CALL TO ORDER: Committee Chair Duffie called the meeting to order at 5:19 p.m. I. PRESENTATIONS II. BUSINESS AGENDA A. Consultant Selection: 2016 Overlay and Repair Program Staff is seeking Council approval to enter into a contract with KPG, Inc. in the amount of $133,861.16 to provide design services for the 2016 Overlay and Repair Program. KPG, Inc. was selected from an evaluation pool of five firms due to their experience with the City. The purpose of this project is to construct asphalt and concrete pavement overlays at 10 sections of roadway throughout the City. UNANIMOUS APPROVAL. FORWARD TO DECEMBER 14, 2015 REGULAR CONSENT AGENDA. B. Contract Supplement: Major Maintenance on 3 Bridges 2015 Project Staff is seeking Council approval of Supplement No. 1 to Contract No. 15 -139 with David Evans and Associates, Inc. in the amount of $46,769.00 for the Major Maintenance on 3 Bridges 2015 Project. Site investigations of the Frank Zepp Bridge revealed unanticipated settlement and pier movement, requiring additional survey and design work. The proposed supplement will adjust the project schedule, revise technical statements in the scope of work, and address a lighting safety concern on the west end of the trail. The total contract as supplemented is $735,737.00, which is under the project budget of $866,000.00. UNANIMOUS APPROVAL. FORWARD TO DECEMBER 14, 2015 REGULAR CONSENT AGENDA. C. Grant Acceptance: 53 d Avenue South (South 137th Street to South 144th Street) Staff is seeking Council approval to accept grant funding in the amount of $2,141,400.00 from the Washington State Transportation Improvement Board (TIB) for the 531d Avenue South (South 137th Street to South 144th Street) Project. The funds will be used to construct street improvement including curbs, gutters, sidewalks, storm drainage facilities, and pavement reconstruction. Relocation of utilities are included in the project but will be funded primarily by City and Franchise utility resources. Construction is expected to begin in Spring 2017. UNANIMOUS APPROVAL. FORWARD TO DECEMBER 14, 2015 REGULAR CONSENT AGENDA. D. Grant Acceptance: NPDES Phase II Permit Staff is seeking Council approval to accept grant funding in the amount of $50,000 from the Department of Ecology for the NPDES Phase II Permit and Surface Water Project. Funds will be used towards the Low Impact Development (LID) Gap Analysis and Implementation which must be adopted by the end of 2016. No City match is required. UNANIMOUS APPROVAL. FORWARD TO DECEMBER 14, 2015 REGULAR CONSENT AGENDA. 193 194 COUNCIL AGENDA SYNOPSIS ---------------------------- - - - - -- Initial, Meetin Date Prepared by Mayor's Teview Council review 12/14/15 B ITEM INFORMATION ITEM NO. Spec 2.E. 195 STAFF SPONSOR: BOB GIBERSON ORIGINAL AC.iENDA DATE: 12/14/15 AGENDA ITEm TTTLI NPDES Phase II Permit - Low Impact Development Gap Analysis Consultant Selection and Agreement with Otak, Inc. CATEGORY ❑ Discussion Mtg Date ® Motion Mt g Date 12114115 ❑ Resolution Mtg Date ❑ Ordinance Aft g Date ❑ BidAxard Aft Date ❑ Public Hearing Aft g Date ❑ Other Alt Date SPONSOR ❑ Council ❑ Mayor ❑ HR ❑ DCD ❑ Finance ❑ Fire ❑ IT ❑ P&R ❑ Police ❑ PV SPONSOR'S As part of the City's National Pollutant Discharge Elimination System ( NPDES) Phase II SUMMARY Permit, we are required to review, revise, and make effective local development - related codes to incorporate and require Low Impact Development (LID) principles and LID Best Management Practices. Three firms were interviewed and Otak was selected as the firm that best met the requirements. Council is being asked to approve the contract with Otak in the amount of $59,006.00. RI3\7II:WED BY ❑ COW Mtg. ❑ CA &P Cmte ❑ F &S Cmte ® Transportation Cmte ❑ Utilities Cmte ❑ Arts Comm. ❑ Parks Comm. ❑ Planning Comm. DATE: 12/07/15 COMMITTEE CHAIR: .70E DUFFIE RECOMMENDATIONS: SPONSOR /ADMIN. Public Works Department COMNIIi TEE Unanimous Approval; Forward to Special Consent Agenda COST IMPACT / FUND SOURCE EXPENDITURI' REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED $59,006.00 $50,000.00 $9,006.00 Fund Source: 412 SURFACE WATER (PAGES 84 2015 CIP) Comments: MTG. DATE RECORD OF COUNCIL ACTION 12/14/15 MTG. DATE ATTACHMENTS 12/14/15 Informational Memorandum dated 12/04/15 Consultant Selection Matrix Consultant Agreement, Scope of Work, and Fee Minutes from the Transportation Committee meeting of 12/07/15 195 196 City of Tukwila Jim Haggerton, Mayor INFORMATIONAL MEMORANDUM TO: Mayor Haggerton Transportation Committee FROM: Bob Giberson, P.E., Public Works Director BY: Greg Villanueva, NPDES Coordinator DATE: December 4, 2015 SUBJECT: NPDES Phase II - Low Impact Development (LID) Gap Analysis Project No. 99341210 Consultant Recommendation and Agreement ISSUE Approve Otak, Inc. to perform Low Impact Development (LID) Gap Analysis and Implementation for the National Pollutant Discharge Elimination System (NPDES) Phase II Permit. BACKGROUND The City's NPDES Phase II permit requires that the City review, revise, and make effective their local development - related codes, rules, standards, or other enforceable documents to incorporate and require LID principles and LID Best Management Practices no later than December 31, 2016. ANALYSIS To meet the NPDES Phase II Permit requirements, the City of Tukwila short listed four consulting firms from the current MRSC Consultant Roster to assist the City with an LID gap analysis and implementation project. The following three consultants responded with a statement of qualification and were then interviewed: 1) SvR, Seattle, WA 2) Maul Foster Alongi, Vancouver, WA 3) Otak, Redmond WA Otak, was selected and is recommended for the contract as they are currently performing similar work for other cities and were highly recommended. FINANCIAL IMPACT The LID Gap Analysis consultant agreement is for $59,006, of which $50,000 will be funded by a Dept of Ecology Water Quality Stormwater Capacity Grant. The Stormwater Capacity Grant has no City match and the remaining balance will be funded from the NPDES budget. RECOMMENDATION Council is being asked to approve a consultant agreement with Otak, Inc. the amount of $59,006 for the NPDES Phase II Permit's LID Gap Analysis and Implementation and consider this item on the Consent Agenda at the December 14, 2015 Special Meeting. Attachments: Consultant Selection Matrix Otak, Inc. Consultant Agreement W:\PW Eng \PROJECTS\A- DR Projects \NPDES Program (99341210)\20152017 Capacity Grant \Otak LID Gap Analysis \Into Memo Otak LID Gap Analysis 12 -04 -15 gl sb.doc 197 2015 LID GAP ANALYSIS CONSULTANTS O� P♦ et 5� �o UNDERSTANDING OF PROJECT OBJECTIVES 1 2 3 APPROACH TO MEETING PROJECT OBJECTIVES 1 1 3 KNOWLEDGEIEXPERIENCE WITH LID 1 1 3 KNOWLEDGE /EXPERIENCE WITH DOE SMMWW AND KING COUNTY SWDM 2 1 3 KNOWLEDGE AND EXPERIENCE WITH MUNICIPAL CODES AND STANDARDS 1 2 3 PROJECT MANAGER AND TEAM MEMBERS 1 2 3 ENVIRONMENTAL PLANNING & PERMITTING EXPERIENCE 2 1 3 EXPERIENCE, PERFORMANCE & REFERENCES ON SIMILAR PROJECTS 1 2 3 ABILITY TO MEET SCHEDULE 1 1 1 Totals 11 13 25 Ranking 1 2 3 SCORING SHOULD RANGE FROM 1 (LOWEST RANKING) TO 3 (HIGHEST RANKING). • e, 200 City of Tukwila Contract Number: • 6200 Southcenter Boulevard, Tukwila WA 98188 CONSULTANT AGREEMENT FOR PROFESSIONAL SERVICES THIS AGREEMENT is entered into between the City of Tukwila, Washington, hereinafter referred to as "the City ", and Otak, Inc., hereinafter referred to as "the Consultant ", in consideration of the mutual benefits, terms, and conditions hereinafter specified. 1. Project Designation. The Consultant is retained by the City to perform services in connection with the project titled Low Impact Development Gap Analysis and Implementation. 2. Scope of Services. The Consultant agrees to perform the services, identified on Exhibit "A" attached hereto, including the provision of all labor, materials, equipment and supplies. 3. Duration of Agreement; Time for Performance. This Agreement shall be in full force and effect for a period commencing upon execution and ending December 31, 2016 unless sooner terminated under the provisions hereinafter specified. Work under this Agreement shall commence upon written notice by the City to the Consultant to proceed. The Consultant shall perform all services and provide all work product required pursuant to this Agreement no later than December 31, 2016 unless an extension of such time is granted in writing by the City. 4. Payment. The Consultant shall be paid by the City for completed work and for services rendered under this Agreement as follows: A. Payment for the work provided by the Consultant shall be made as provided on Exhibit "B" attached hereto, provided that the total amount of payment to the Consultant shall not exceed $59,006.00 without express written modification of the Agreement signed by the City. B. The Consultant may submit vouchers to the City once per month during the progress of the work for partial payment for that portion of the project completed to date. Such vouchers will be checked by the City and, upon approval thereof, payment shall be made to the Consultant in the amount approved. C. Final payment of any balance due the Consultant of the total contract price earned will be made promptly upon its ascertainment and verification by the City after the completion of the work under this Agreement and its acceptance by the City. D. Payment as provided in this section shall be full compensation for work performed, services rendered, and for all materials, supplies, equipment and incidentals necessary to complete the work. E. The Consultant's records and accounts pertaining to this Agreement are to be kept available for inspection by representatives of the City and the state of Washington for a period of three (3) years after final payments. Copies shall be made available upon request. 201 5. Ownership and Use of Documents. All documents, drawings, specifications and other materials produced by the Consultant in connection with the services rendered under this Agreement shall be the property of the City whether the project for which they are made is executed or not. The Consultant shall be permitted to retain copies, including reproducible copies, of drawings and specifications for information, reference and use in connection with the Consultant's endeavors. The Consultant shall not be responsible for any use of the said documents, drawings, specifications or other materials by the City on any project other than the project specified in this Agreement. 6. Compliance with Laws. The Consultant shall, in performing the services contemplated by this Agreement, faithfully observe and comply with all federal, state, and local laws, ordinances and regulations, applicable to the services rendered under this Agreement. 7. Indemnification. The Consultant 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 Consultant in performance of this Agreement, except for injuries and damages caused by the sole negligence of the City. Should a court of competent jurisdiction determine that this Agreement is subject to RCW 4.24.115, then, in the event of liability for damages arising out of bodily injury to persons or damages to property caused by or resulting from the concurrent negligence of the Consultant and the City, its officers, officials, employees, and volunteers, the Consultant's liability hereunder shall be only to the extent of the Consultant's negligence. It is further specifically and expressly understood that the indemnification provided herein constitutes the Consultant's waiver of immunity under Industrial Insurance, Title 51 RCW, solely for the purposes of this indemnification. This waiver has been mutually negotiated by the parties. The provisions of this section shall survive the expiration or termination of this Agreement. 8. Insurance. The Consultant shall procure and maintain for the duration of the Agreement, insurance against claims for injuries to persons or damage to property which may arise from or in connection with the performance of the work hereunder by the Consultant, its agents, representatives, or employees. Consultant's maintenance of insurance as required by the agreement shall not be construed to limit the liability of the Consultant to the coverage provided by such insurance, or otherwise limit the City's recourse to any remedy available at law or in equity. A. Minimum Amounts and Scope of Insurance. Consultant shall obtain insurance of the types and with the limits described below: 1. Automobile Liability insurance with a minimum combined single limit for bodily injury and property damage of $1,000,000 per accident. Automobile Liability insurance shall cover all owned, non - owned, hired and leased vehicles. Coverage shall be written on Insurance Services Office (ISO) form CA 00 01 or a substitute form providing equivalent liability coverage. If necessary, the policy shall be endorsed to provide contractual liability coverage. W: \PW Eng\PROJECTS\A- DR Projects \NPDES Program (99341210) \2015 2017 Capacity Grant \Otak LID Gap Analysis \Consultant Agreement LID Gap Analysis - sb.doc Page 2 202 2. Commercial General Liability insurance with limits no less than $1,000,000 each occurrence, $2,000,000 general aggregate. Commercial General Liability insurance shall be written on ISO occurrence form CG 00 01 and shall cover liability arising from premises, operations, independent contractors and personal injury and advertising injury. The City shall be named as an insured under the Consultant's Commercial General Liability insurance policy with respect to the work performed for the City. 3. Workers' Compensation coverage as required by the Industrial Insurance laws of the State of Washington. 4. Professional Liability with limits no less than $1,000,000 per claim and $1,000,000 policy aggregate limit. Professional Liability insurance shall be appropriate to the Consultant's profession. B. Other Insurance Provision. The Consultant's Automobile Liability and Commercial General Liability insurance policies are to contain, or be endorsed to contain that they shall be primary insurance with respect to the City. Any Insurance, self - insurance, or insurance pool coverage maintained by the City shall be excess of the Consultant's insurance and shall not be contributed or combined with it. C. Acceptability of Insurers. Insurance is to be placed with insurers with a current A.M. Best rating of not less than A:VII. D. Verification of Coverage. Consultant shall furnish the City with original certificates and a copy of the amendatory endorsements, including but not necessarily limited to the additional insured endorsement, evidencing the insurance requirements of the Consultant before commencement of the work. Certificates of coverage and endorsements as required by this section shall be delivered to the City within fifteen (15) days of execution of this Agreement. E. Notice of Cancellation. The Consultant shall provide the City with written notice of any policy cancellation, within two business days of their receipt of such notice. F. Failure to Maintain Insurance. Failure on the part of the Consultant to maintain the insurance as required shall constitute a material breach of contract, upon which the City may, after giving five business days notice to the Consultant to correct the breach, immediately terminate the contract or, at its discretion, procure or renew such insurance and pay any and all premiums in connection therewith, with any sums so expended to be repaid to the City on demand, or at the sole discretion of the City, offset against funds due the Consultant from the City. 9. Independent Contractor. The Consultant and the City agree that the Consultant 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 Consultant nor any employee of the Consultant shall be entitled to any benefits accorded 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 for contributing to the state industrial insurance program, otherwise assuming the duties of an employer with respect to the Consultant, or any employee of the Consultant. W: \PW Eng \PROJECTS\A- DR Projects \NPDES Program (99341210) \2015 2017 Capacity Grant \Otak LID Gap Analysis \Consultant Agreement LID Gap Analysis - sb.doc Page 3 203 10. Covenant Against Contingent Fees. The Consultant warrants that he has not employed or retained any company or person, other than a bonafide employee working solely for the Consultant, to solicit or secure this contract, and that he has not paid or agreed to pay any company or person, other than a bonafide employee working solely for the Consultant, any fee, commission, percentage, brokerage fee, gifts, or any other consideration contingent upon or resulting from the award or making of this contract. For breach or violation of this warrant, the City shall have the right to annul this contract without liability, or in its discretion to deduct from the contract price or consideration, or otherwise recover, the full amount of such fee, commission, percentage, brokerage fee, gift, or contingent fee. 11. Discrimination Prohibited. The Consultant, with regard to the work performed by it under this Agreement, will not discriminate on the grounds of race, religion, creed, color, national origin, age, veteran status, sex, sexual orientation, gender identity, marital status, political affiliation or the presence of any disability in the selection and retention of employees or procurement of materials or supplies. 12. Assignment. The Consultant shall not sublet or assign any of the services covered by this Agreement without the express written consent of the City. 13. Non - Waiver. Waiver by the City of any provision of this Agreement or any time limitation provided for in this Agreement shall not constitute a waiver of any other provision. 14. Termination. A. The City reserves the right to terminate this Agreement at any time by giving ten (10) days written notice to the Consultant. B. In the event of the death of a member, partner or officer of the Consultant, or any of its supervisory personnel assigned to the project, the surviving members of the Consultant hereby agree to complete the work under the terms of this Agreement, if requested to do so by the City. This section shall not be a bar to renegotiations of this Agreement between surviving members of the Consultant and the City, if the City so chooses. 15. Applicable Law; Venue; Attorney's Fees. This Agreement shall be subject to, and the Consultant shall at all times comply with, all applicable federal, state and local laws, regulations, and rules, including the provisions of the City of Tukwila Municipal Code and ordinances of the City of Tukwila. 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. Venue for any action arising from or related to this Agreement shall be exclusively in King County Superior Court. 16. Severability and Survival. If any term, condition or provision of this Agreement is declared void or unenforceable or limited in its application or effect, such event shall not affect any other provisions hereof and all other provisions shall remain fully enforceable. The provisions of this Agreement, which by their sense and context are reasonably intended to survive the completion, expiration or cancellation of this Agreement, shall survive termination of this Agreement. W: \PW Eng \PROJECTS\A- DR Projects \NPDES Program (99341210)\2015 2017 Capacity Grant \Otak LID Gap Analysis \Consultant Agreement LID Gap Analysis - sb.doc Page 4 204 17. Notices. Notices to the City of Tukwila shall be sent to the following address: City Clerk City of Tukwila 6200 Southcenter Boulevard Tukwila, WA 98188 Notices to Consultant shall be sent to the following address: 18. Entire Agreement; Modification. This Agreement, together with attachments or addenda, represents the entire and integrated Agreement between the City and the Consultant and supersedes all prior negotiations, representations, or agreements written or oral. No amendment or modification of this Agreement shall be of any force or effect unless it is in writing and signed by the parties. DATED this CITY OF TUKWILA Mayor, Jim Haggerton Attest /Authenticated: City Clerk, Christy O'Flaherty day of , 20 CONSULTANT By: Printed Name: Title: Approved as to Form: Office of the City Attorney W: \PW Eng \PROJECTS\A- DR Projects \NPDES Program (99341210)\2015 2017 Capacity Grant \Otak LID Gap Analysis \Consultant Agreement LID Gap Analysis - sb.doc Page 5 205 206 Exhibit A City of Tukwila LID Gap Analysis and Code Update Otak Project Number 32634 November 13, 2015 Project Understanding The City of Tukwila is subject to requirements of the National Pollutant Discharge Elimination Systems (NPDES) Western Washington Phase II Municipal Stormwater Permit (permit), issued by Washington Department of Ecology (Ecology). The current permit requires the City to update its development codes and standards by 2017 to make low impact development (LID) the preferred and commonly used approach to site development. The required process for meeting the objective of making LID the preferred and commonly used approach to site development is described in detail in Integrating LID into Local Codes: A Guidebook for Local Governments, which is referenced by the permit. This process entails significant municipal staff involvement. This scope of work describes a collaborative effort between Otak and various City staff to achieve the requirements of the permit. Generally, Otak plans, leads, coordinates, participates in, and creates final deliverables for tasks. City staff participates by using their unique knowledge of local land development standards and practices to give feedback on Otak's findings, recommendations, and drafts. The permit- required deadline for updating the City's codes and practices is December 31, 2016. Task 1: Project Management Otak will plan, manage, and execute the tasks described in this scope of work in accordance with the schedule, budget, and quality expectations that are established. Otak will coordinate regular meetings with the City's project manager and will document decisions and action items as they arise. Deliverables • Coordinate bi- weekly meetings • Submit monthly progress reports with billings Assumptions • Bi- weekly meetings are 30 minutes Task 2: LID Gap Analysis Otak will review the City of Tukwila's codes, rules, and standards to identify opportunities to incorporate LID principles into the City's development codes and standards. Three principles called out by the City's municipal stormwater permit are: • Minimize creation of impervious surfaces • Minimize loss of native vegetation W:APW ling \PROJI CTS \A - DR Projccts \NPllLS Program ( 99341210) \2015 2017 Capacity Grano \Otak 1.I1) Gap Analysis \Otak Consultant Agreement - Iixhibit A.docx 207 Scope of Work Continued • Minimize stormwater runoff The gap analysis will review: • City of Tukwila Public Works Infrastructure Design and Construction Standards • City of Tukwila Comprehensive Plan • Tukwila Municipal Code, Title 9, Vehicles and Traffic • Tukwila Municipal Code, Title 11, Right -of -Way Use • Tukwila Municipal Code, Title 14, Water and Sewers • Tukwila Municipal Code, Title 17, Subdivision and Plats • Tukwila Municipal Code, Title 18, Zoning Otak's analysis will use resources provided in the Department of Ecology's Low Impact Development Code Integration Toolkit, which was developed specifically for this purpose. For example, the toolkit describes 12 topic areas that may play a role in creation of impervious surfaces and loss of native vegetation in local jurisdictions' development codes. These include, among others, site planning and assessment, landscaping, parking, and maintenance. Otak will ensure each topic is addressed in the gap analysis. In this step, no updates are proposed. Otak's analysis and findings will be further examined and used as the base of information for completing the project. Deliverables • Gap Analysis Task 3: Gap Review and Opportunity Selection The Gap Analysis may identify hundreds of opportunities for updating City development codes and engineering standards to incorporate LID. Otak will need City staff feedback to narrow down the list of potential updates and approval from City leaders before beginning to draft the updates. Task 3.1: City Staff Training and Kickoff The guidebook emphasizes the importance of City staff participation from various disciplines. Representatives from key departments with responsibilities for setting and enforcing the City's land use, engineering, public safety, and critical areas policies will be selected for participation in the LID code review process. To bring the team and leaders to a common level of understanding of the principles of LID and to initiate the review of the Gap Analysis, Otak will host an introduction and kickoff meeting including team members and leadership. Deliverables • Half -day introduction and kickoff Task 3.2: Gap Review Otak expects the Gap Analysis to identify potentially hundreds of opportunities for incorporating LID principles. The analysis will be divided for team review, which will bring multiple perspectives and specific local knowledge. Team members will closely review targeted portions of the Gap Analysis, selected based on each team member's subject 1: Scope of Work Continued matter expertise. To facilitate review of specific topics, additional readings are recommended. Deliverables List of additional readings and videos for subject matter experts Updated Gap Analysis Assumptions • One meeting with the whole team will be needed Task 3.3: Recommendation and Approval Based on team feedback on the Gap Analysis, Otak will narrow down the list of topics or codes to update. In this step, no changes will be proposed. Otak will prioritize opportunities and focus on those topics or code titles that best meet the City's objectives. Otak will produce a LID Code Update Findings Report, summarizing the Gap Analysis, recommending updates, and developing initial concepts recommendation for review and approval by City leaders. Community Development and Public Works department directors and others will consider Otak's recommendation and will approve topics or areas for update in the next task. Deliverables • LID Code Update Findings Report Task 4: Development Code and Standards Update Otak planners will draft updates of the City's codes and standards to incorporate LID principles. Otak engineers will draft or update standard plans or details, as necessary. City staff will continue to be involved as reviewers. The extent of this task is dependent on the results of the gap analysis and prioritization and selection process above. Deliverables • Draft and final development codes • Draft and final engineering drawings /illustrations Assumptions The extent of this task is dependent on the results of the Gap Analysis and prioritization process in Step 3. For the purposes of the scope of work, we assume: Update to 5 code titles or chapters, or agreed equivalent, where one title /chapter is approximately 30 -50 pages (i.e. updates to approximately 250 pages of original material) 5 new or updated engineering drawings or illustrations, such as standard plans or details Task 5: Adoption This task will include briefing elected officials on LID, presenting proposed revisions, and following the formal adoption process. 209 Scope of Work Continued Our scope includes presentations at several Council Committee meetings, including Transportation Committee, Community Affairs and Parks Committee, and Utilities Committee, as well as Planning Commission and a public hearing at City Council. Deliverables • One presentation for City Council Committee meetings, Planning Commission, and the full City Council • Attendance at up to 3 committee meetings • Attendance at a Planning Commission work shop • Attendance at a City Council hearing Task 6: Public Outreach Support To encourage community support, Otak recommends the City engage in moderate public outreach using existing channels of communication and engagement with City residents, landowners, and business communities. Otak will support public outreach efforts by developing two brief outreach pieces. Brief outreach pieces may include a one -page brochure, a newsletter article, one poster board, or similar item. Deliverables • Two brief outreach pieces Task 7: Summary The City's municipal stormwater permit requires a summary of the process to be submitted with the City's 2016 NPDES Annual Report (due March 2017). Otak will prepare a summary report of the process for submittal. The summary will include a list of participants; Tukwila's codes, rules and standards reviewed; and a description of the revisions made to incorporate LID principles. It will be organized to describe: Measures to minimize impervious surfaces Measures to minimize loss of native vegetation Other measures to minimize stormwater runoff Contingency - Task 8: Implementation Otak recommends the City develop support tools for staff that will be reviewing and enforcing new requirements. Implementation includes all those tasks necessary to prepare City staff for new codes and standards. Should the City wish to expand the scope of this contract to include implementation, Otak will assist City departments in developing tools for accepting, reviewing, permitting, inspecting, and maintaining development proposals and public improvements using new codes and standards. Preparation topics could include: • Updated site plan submittal requirements • New required site assessments and reports • Updated road standards • New types of stormwater facilities • More flexible review and engineering requirements 210 Scope of Work Continued • Additional inspection requirements • Updated maintenance standards Otak will work with Community Development and Public Works review staff to develop tools such as procedures, flow charts, checklists, maps, and cheat sheets for accepting and reviewing land use and development proposals. 211 212 Vol � y X W N• • G! U) c� `V I� HI .3 M 0 h (1 H 213 0 (co0oCoco0 �z mo co co 0 rn c� op �r co r c� o cu r o 0 GOD Gp� tAl ZQI h � h 00 , cq o 0 It 00 co 00 F� t 0 0 LO o 00 bA 00 cc bp 0 00 0 bL Q W 0 0 2 o oc r 0 N m CA � o coo co a r. W °0 0 0 It o a o 0 y C cq 00 oL i a o :z m m o [C3 N � s7 a Ct o A a a��laP, 213 214 Transportation Committee Minutes December 7, 2015 - Pape 2 E. Consultant Selection: NPDES Phase II — LID Gap Analysis Staff is seeking Council approval of a consultant agreement with Otak, Inc. in the amount of $59,006 for the NPDES Phase II Permit's Low Impact Development (LID) Gap Analysis and Implementation. The City's NPDES Phase II permit requires the City to incorporate and require LID principles and LID Best Management Practices in its codes and practices by December 31, 2016. UNANIMOUS APPROVAL. FORWARD TO DECEMBER 14, 2015 REGULAR CONSENT AGENDA. F. Project Completion: Thorndyke Safe Routes to School Project Staff is seeking Council approval of project completion and release of retainage to Road Construction Northwest in the amount of $1,116,451.13 for the Thorndyke Elementary Safe Routes to School Project. This project improved South 1501h Street between Tukwila International Boulevard and 42nd Avenue South, including new asphalt and pavement, curb, gutter and sidewalk, driveway and curb ramps, and property restoration. UNANIMOUS APPROVAL. FORWARD TO DECEMBER 14, 2015 REGULAR CONSENT AGENDA. III. SCATBd Councilmember Hougardy reported that Dana Ralph of the Kent City Council has been elected 2016 Chair. IV. MISCELLANEOUS Mr. Eustaquio commented on several items, including sewers, claims filed against Sound Transit and a need for traffic calming on 51 st Avenue South. Staff agreed to follow up and assist with those issues. Chair Duff ie suggested adding signage to the City Hall driveway entrance along 65th Avenue South. Meeting adjourned at 6:13 p.m. Next meeting: TBD YA14--)�.a Committee Chair Approval Minutes by LH, Reviewed by GL 215 216 COUNCIL AGENDA SYNOPSIS nitials Meetin Date Pre ared b Mayor' revieav Council review 12/14/15 B Z t/1 ITEM INFORMATION ITEM NO. Spec 25. CAS NUMBER: STAFF SPONSOR: BOB GIBERSON ORIGINAL AGENDA DATE: 12/14/15 AGENDA I,rE-M TITLE: Thorndyke Safe Routes to School Project Project Completion and Acceptance CATEGORY ❑ Discussion g Date Mt ® Motion Mt Date 12114115 ❑ Resolution Mt Date ❑ Ordinance Alt Date ❑ BidAward Mtg Date ❑ Public Hearing Alt Date ❑Other Alt g Date SPONSOR ❑ Council ❑ Mayor ❑ HR ❑ DCD E] Finance ❑ Fire ❑ IT ❑ P&R ❑ Police ❑ PW SPONSOR'S The contract with Road Construction Northwest of Renton, WA is complete for the SUMMARY Thorndyke Safe Routes to School Project. This residential street contract improved S 150th St from Tukwila International Blvd to 42nd Ave S and included new asphalt, curb, gutter, and sidewalk on the south side of the street. Two change orders were issued and unit price under -runs credited $24,778.01. Council is being asked to accept and finalize the contract with Road Construction Northwest in the amount of $1,116,451.13. REVIEWEsD BY ❑ COW Mtg. ❑ CA &P Cmte ❑ F &S Cmte ® Transportation Cmte ❑ Utilities Cmte ❑ Arts Comm. ❑ Parks Comm. ❑ Planning Comm. DATE: 12/07/15 COMMITTEE CHAIR: JOE DUFFIE RECOMMENDATIONS: SPONSOR/ADNIIN. Public Works COMMIYFEE Unanimous Approval; Forward to Special Consent Agenda COST IMPACT / FUND SOURCE EXPENDITURE: REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED $1,116,451.13 $1,487,000.00 $0.00 Fund Source: 103 RESIDENTIAL STREETS (PAGE 4, 2015 CIP) Comments: MTG. DATE RECORD OF COUNCIL ACTION 12/14/15 MTG. DATE ATTACHMENTS 12/14/15 Informational Memorandum dated 12/04/15 State of WA Depart of Revenue Notice of Completion 14 -196 Minutes from the Transportation Committee meeting of 12/07/15 217 218 City of Tukwila Jim Haggerton, Mayor INFORMATIONAL MEMORANDUM TO: Mayor Haggerton Transportation Committee FROM: Bob Giberson, Public Works Director BY: Robin Tischmak, City Engineer DATE: December 4, 2015 SUBJECT: Thorndyke Safe Routes to School Project Project No. 91210302, Contract No. 14 -196 Project Completion and Acceptance ISSUE Accept construction contract as complete and authorize release of retainage. BACKGROUND The Notice to Proceed for Contract No. 14 -196 with Road Construction Northwest of Renton, Washington was issued on September 14, 2014 for the Thorndyke Elementary Safe Routes to School (SRTS) Project. The Thorndyke SRTS construction project improved S 150th St between Tukwila International Blvd and 42nd Ave S. Improvements included new asphalt and concrete pavement, curb, gutter and sidewalk on the south side, driveway and curb ramps, and property restoration. 111 RT01IRRire7ki 1 The Thorndyke SRTS Project was physically completed on June 2, 2015. Two change orders were executed for a contract time extension and minor overrun. Under runs of $24,778.01 were due to project management efficiencies. FINANCIAL IMPACT The Thorndyke SRTS construction budget was $1,487,000.00. The project was funded by a Federal SRTS grant of $457,000, along with the Annual Overlay and Surface Water funding. Retainage was not held due to new Federal contract requirements. RECOMMENDATION Council is being asked to formally accept the Thorndyke Safe Routes to School construction contract as complete and authorize the release of retainage, subject to standard claim and lien release procedures, with Road Construction Northwest in the final amount of $1,116,451.13 and to consider this item on the Consent Agenda at the December 14, 2015 Special Meeting. Attachment: Notice of Completion W9PW Eng1PROJECTStA- RW 8 RS Projects\Safe Routes to School -Thorndyke (91210302)ICN Awardllnfo Memo Closeout RCNW 12 -0415 gl.docx 219 Expenses Construction Contract Amount $1,136,256.00 Change Order Nos. 1 & 2 4,973.14 Unit Price Under -runs (24,778.01) Total Contract and Budget $1,116,451.13 RECOMMENDATION Council is being asked to formally accept the Thorndyke Safe Routes to School construction contract as complete and authorize the release of retainage, subject to standard claim and lien release procedures, with Road Construction Northwest in the final amount of $1,116,451.13 and to consider this item on the Consent Agenda at the December 14, 2015 Special Meeting. Attachment: Notice of Completion W9PW Eng1PROJECTStA- RW 8 RS Projects\Safe Routes to School -Thorndyke (91210302)ICN Awardllnfo Memo Closeout RCNW 12 -0415 gl.docx 219 220 Date: 09/29/15 y Y7 1 F, I r ❑ Original ❑ - Revised # NOTICE OF COMPLETION OF PUBLIC WORKS CONTRACT Contractor's UBI Number: 602 286 010 Name & Mailing Address of Public Agency Department Use Only City of u wila Assigned to: 6300 S Center Blvd #101 Tukwila, WA 98188 Date Assigned: UBI Number: Notice is herebv eiven relative to the comnletion of contract nr nroiect dacrrihod holnu, Project Name Contract Number Job Order Contracting Thorndyke Elementary Safe Routes to School 91210302 114-196 ❑ Yes d No Description of Work Done /Include Jobsite Address(es) Tukwila International Blvd & S 150th S: Remove asphalt & cement concrete pavements; traffic control; install new storm drainage structures & pipes, new curb & gutters, sidewalks, driveways, curb ramps; property restoration; HMA paving; traffic signal modifications. �{ Federally funded transportation project? IyJ Yes ❑ No (if yes, provide Contract Bond Statement below) Contractor's Name E -mail Address Affidavit ID* Road Construction Northwest lArelene@RCNW.com 1603330 Contractor Address Telephone # POB 188 Renton, WA 980057 1425-254-9999 If Retainage is not withheld, please select one of the following and List Surety's Name & Bond Number. ❑ Retainage Bond LLrI Contract /Payment bond (valid for federally funded transportation projects) Name: Employers Mutual Casualty Company JBond Number: A82453 Date Contract Awarded Date Work Commenced Date Work Completed Date Work Accepted 6/23/15 9/14/2014 16/2/15 Were Subcontracters used on this project? If so, please complete Addendum A. Wyes ❑ No Affidavit ID* - No L &I release will be granted until all affidavits are listed. Contract Amount Additions ( + ) Reductions (- ) Sub -Total Amount of Sales Tax 0.0 (If various rates apply, please send a breakdown) TOTAL 1,136,256.00 $ 4,973.14 $ 24,778.01 $ 1,116,451.13 $ 1,116,451.13 Liquidated Damages $ 0.00 Amount Disbursed $ 1,116,451.13 Amount Retained $ 0.00 ivutc: l nese two totals must De equal TOTAL $ 1,116,451.13 Comments: Note: The Disbursing Officer must submit this completed notice immediately after acceptance of the work done under this contract. NO PAYMENT SHALL BE MADE FROM RETAINED FUNDS until receipt of all release certificates. Submitting Form: Please submit the completed form by email to all three agencies below. Contact Name: Diane Jaber, Finance Email Address: diane.jaber @tukwilawa.gov of Revenue washtftaux stare Depan"ent (if Public Works Section (to"JDepartment Labor +lit Industries (360) 704 -5650 Contract Release , PWC @dor.wa.gov (855) 545 -8163, option # 4 Co ntractRe lease@ L N I. W A. G OV REV 31 0020e (4/28/14) F215- 038 -000 04 -2014 Title: Finance Specialist Phone Number: - Employment Security Department Registration, Inquiry, Standards & Coordination Unit (360) 902 -9450 publicworks@esd.wa.gov 221 Addendum A: Please List all Subcontractors and Sub -tiers Below This addendum can be submitted in other formats. Provide known affidavits at this time. No L&I release will be granted until all affidavits are listed. Subcontractor's Name: UBI Number: (Required) Affidavid ID* American Surveying & Engineering LLC 603226051 575147 ASHFORD ELECTRIC & CONST CO 600640030 576085 BOBBY WOLFORD TRKNG & SLVG INC 600620859 581940 BRAVO ENVIRONMENTAL NW INC 602946216 583198 C & P FENCING 603210811 584105 Chick of All Trades LLC 602758788 581958 DAVEY TREE EXPERT COMPANY, THE 602000069 546270 GRASS MASTER 601517336 581961 J & G CONCRETE CORPORATION 602817010 582108 LAKESIDE INDUSTRIES INC 601106847 579552 Miles Sand & Gravel Company 171004760 582465 Miles Sand & Gravel Company 171004760 582466 Miles Sand & Gravel Company 171004760 580150 PACIFIC TOPSOILS INC 600405438 583005 REECE CONSTRUCTION COMPANY 602893954 581705 SALINAS SAWING & SEALING INC 601717158 582698 SILVERSTREAK INC 600432781 581717 STRIPE RITE INC 601048084 581775 W. E. Coates Surveying, LLC 602746960 586854 WILSON CONCRETE CONST INC 602168956 588288 For tax assistance or to request this document in an alternate format, please call 1- 800 - 647 -7706. Teletype (TTY) users may use the Washington Relay Service by calling 711. REV 31 0020e Addendum (04/28/14) F215- 038 -000 04 -2014 222 Transportation Committee Minutes December 7, 2015 - Pape 2 E. Consultant Selection: NPDES Phase II — LID Gap Analysis Staff is seeking Council approval of a consultant agreement with Otak, Inc. in the amount of $59,006 for the NPDES Phase II Permit's Low Impact Development (LID) Gap Analysis and Implementation. The City's NPDES Phase II permit requires the City to incorporate and require LID principles and LID Best Management Practices in its codes and practices by December 31, 2016. UNANIMOUS APPROVAL. FORWARD TO DECEMBER 14, 2015 REGULAR CONSENT AGENDA. F. Proiect Comaletion: Thorndvke Safe Routes to School Proiect Staff is seeking Council approval of project completion and release of retainage to Road Construction Northwest in the amount of $1,116,451.13 for the Thorndyke Elementary Safe Routes to School Project. This project improved South 1501h Street between Tukwila International Boulevard and 42nd Avenue South, including new asphalt and pavement, curb, gutter and sidewalk, driveway and curb ramps, and property restoration. UNANIMOUS APPROVAL. FORWARD TO DECEMBER 14, 2015 REGULAR CONSENT AGENDA. III. SCATBd Councilmember Hougardy reported that Dana Ralph of the Kent City Council has been elected 2016 Chair. IV. MISCELLANEOUS Mr. Eustaquio commented on several items, including sewers, claims filed against Sound Transit and a need for traffic calming on 51 st Avenue South. Staff agreed to follow up and assist with those issues. Chair Duff ie suggested adding signage to the City Hall driveway entrance along 65th Avenue South. Meeting adjourned at 6:13 p.m. Next meeting: TBD YA14--)�.a Committee Chair Approval Minutes by LH, Reviewed by GL 223 224 COUNCIL AGENDA SYNOPSIS -- Initials Meefin Prepared � ,g Date Mayor's review Council review 12/14/15 BG L4 ITEM INFORMATION ITEM NO. Spec 2.G. 225 STAFF SPONSOR: BOB GIBERSON ORIGINALAGENDADATE: 12/14/15 AGENDA YrEm Tii,i,E Sound Cities Association Lease Agreement for 6300 Building Suite 206 CATEGORY ❑ Dircusfion Mt ,g Date E Motion Mi ,g Date 12114115 ❑ Resolution MtS Date ❑ Ordinance Alig Date F-1 BidAward AltS Date ❑ Public Hearing Aft ,g Date [:] 0 "er ,g Date Mt SPONSOR ❑ Council ❑ Mayor [:] FIR ❑ DCD ❑ Finance ❑ Fire ❑ IT ❑ P&R ❑ Police ❑ PWI' SPONSOR'S In April 2006, the City entered into a five year lease of Suite 206 in the 6300 Building. SUMMARY Amendment #1 readjusted the rent amounts and extended the lease through January 31, 2013. Amendment #2 added additional space and phone and IT service. Council is being asked to approve the new lease agreement with SCA for 3 years through December 31, 2018 with rent at $1,885.83/month in 2016, $2,007.50 in 2017 and $2,068.33 in 2018. BY ❑ cow Mtg. ❑ CA&P Cmte ❑ F&S Cmte ❑ Transportation Cmte F-1 Utilities Cmte ❑ Arts Comm. [:] Parks Comm. ❑ Planning Comm. DATE: 12/08/14 COMMITTEE CHAIR: KATHY HOUGARDY RECOMMENDATIONS: SPONSOR /ADMIN. Public Works Department COMMFIYEE Unanimous approval, forward to Special Consent Agenda COST IMPACT / FUND SOURCE EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED $0.00 $0.00 $0.00 Fund Source: GENERAL FUND REVENUE Comments.- MTG. DATE RECORD OF COUNCIL ACTION 12/1411S MTG. DATE ATTACHMENTS 12/14/15 Informational Memorandum dated 12/04/15_ Sound Cities Association Lease Agreement Minutes from the Finance and Safety Committee Meeting of 12/8/15 225 226 City of Tukwila Jim Haggerton, Mayor INFORMATIONAL MEMORANDUM TO: Mayor Haggerton Finance and Safety Committee FROM: Bob Giberson, Public Works Director DATE: December 4, 2015 SUBJECT: Sound Cities Association Lease Amendment — Suite 206, 6300 Building ISSUE Approve the lease amendment with Sound Cities Association (SCA). f3L�7:(eiZ�lIPl�7 In 2006, the City entered into a five year lease of Suite 206 in the 6300 Building and an amendment extended the lease through 2012. A new lease agreement was executed in 2013 to include an additional 360 square feet of space, City - provided phone and technology services, and a new monthly rent of $1,703.33 for 2013, $1,764.17 for 2014, and $1,825.00 for 2015. A new lease amendment has been negotiated to extend the lease until December 31, 2018 with rent at $1,885,83/month for 2016, $2,007.50 /month for 2017 and $2,068.33 /month for 2018. DISCUSSION The current lease with SCA expires on January 31, 2016. This lease amendment extends the lease through December 31, 2018 and continues to benchmark the lease rate to surrounding market rate rents. RECOMMENDATION Council is being asked to formally approve the lease amendment with SCA for an extended lease term and increase in rent, and consider this item on the Consent agenda for Special Council Meeting on December 14, 2015. ATTACHMENTS: Draft of the SCA Lease Amendment 227 228 LEASE AMENDMENT THIS LEASE AMENDMENT is made this day of , 20 between CITY OF TUKWILA ( "LANDLORD "), and SOUND CITIES ASSOCIATION ( "TENANT "). WHEREAS, Landlord and Tenant entered into a Lease dated January 8, 2013 for those certain premises located at Suite 206, 6300 Southcenter Blvd., Tukwila, Washington (the "PREMISES "), as more fully described in the Lease. Capitalized terms used but not otherwise defined herein shall have the meanings given to them in the Lease; and WHEREAS, Landlord and Tenant desire to modify the Lease as provided herein. NOW, THEREFORE, in consideration of the covenants and agreements contained herein, the parties hereby mutually agree as follows: TERM. The Lease for Suite 206 shall expire on December 31, 2018. Therefore, the Term of the current Lease for Suite 206 shall be extended from January 31, 2016 and expiring December 31, 2018. 4. RENTAL RATE ADJUSTMENT. The adjusted rental rates are as follows: 2/01/2016 — 12/31/2016 $15.50 /sfyr $1,885.83/mth $22,630/yr 1/01/2017 — 12/31/2017 $16.50 /sf /yr $2,007.50 /mth $24,090/yr 1/01/2018 — 12/31/2018 $17.00 /sf /yr $2,068.33/mth $24,820/yr Except as expressly modified above, all terms and conditions of the Lease remain in full force and effect and are hereby ratified and confirmed. IN WITNESS WHEREOF, the parties hereto have entered into this Ist Amendment to Lease as of the date first written above. LANDLORD: City of Tukwila By: Title: Date: TENANT: Sound Cities Association By:_ Title: Date: 229 230 4 City of Tukwila Finance and Safety Committee FINANCE AND SAFETY COMMITTEE Meeting Minutes December 8, 2015 — 5:30 p.m.; Hazelnut Conference Room PRESENT Councilmembers: Kathy Hougardy, Chair; Joe Duffie, De'Sean Quinn Staff: David Cline, Peggy McCarthy, Bob Giberson, Kim Gilman, Stephanie Brown, Mike Villa, Todd Rossi, Brent Frank, Christy O'Flaherty, Kim Walden, Gail Labanara, Tam i- Eberle- Harris, Laurel Humphrey CALL TO ORDER: The meeting was called to order at 5:30 p.m. I. PRESENTATIONS No presentations. BUSINESS AGENDA A. Lease Amendment: Sound Cities Association Staff is seeking Council approval to amend the lease with Sound Cities Association (SCA) for space in the 6300 Building. The amendment would extend the lease until December 31, 2018, with rent at $1,885.83/month for 2016, $2,007.50 /month for 2017, and $2,068.33 /month for 2018. UNANIMOUS APPROVAL. FORWARD TO DECEMBER 14, 2015 SPECIAL CONSENT AGENDA. B. Resolution: Laserfiche Records System Upgrade Staff is seeking Council approval of a sole- source resolution to purchase the Rio upgrade, estimated at $93,179.24, to the basic Laserfiche product currently owned by the City. Laserfiche Rio is a robust enterprise content, document and records management system that provides a centralized records storage system for the city. The upgrade will provide separate repositories for departmental use, unlimited public portal retrieval licenses, and enhanced workflow and life cycle management capabilities. In addition, the Municipal Court's transition to electronic forms via the CodeSmart project requires this upgrade in order to integrate with the City's document management system. Funds for this purchase are available from the current 2015 budget and no amendment is required. UNANIMOUS APPROVAL. FORWARD TO DECEMBER 14, 2015 SPECIAL CONSENT AGENDA. C. Resolution: Non - Represented Employee Compensation Staff is seeking Council approval of a resolution to adopt the non - represented salary schedule and benefits summary effective January 1, 2016. The proposal includes a 1% pay increase for all non - represented employees, changes to the salary structure line of regression phased in over two years, and a commitment to review the compensation policy in the first quarter of 2016. Bands D61 -F102 will receive an additional increase of 3.35% in 2016 and Bands D62, D63, and F102 will receive an additional increase of 2.7% in 2017. Councilmembers and staff discussed the proposals, which included comments from staff speaking from their perspective as non - represented employees affected by the proposal. Human Resources staff stated that while this resolution is silent on 2017 compensation for bands B21 -C43, the compensation policy outlined in Resolution 1769 still applies and there may be a cost -of- living adjustment based upon 90% of CPI. Chair Hougardy requested a report 231 232 Co uNcm AGENDA SYNOPSIS nitials Meeliq Dale Pre .pared by y lwqyor's review Council review 12/14/15 SB ITEM INFORMATION ITEM CVO. Spec 2.H. I 233 STAKE SPONSOR: STEPHANIE BROWN 12/14/15 AGENDA D'i,"m Ti,i,i,E 2016 Contract with R.L.Evans for Broker Services CATI,"GORY ❑ Dist-ussion It g Date F1 Motion Al g Date 12114119 ❑ Resolution All g Date [:] Ordinance Mi g Date ❑ Bid Award Afz g Date F-1 Public .Hearing At g Date F-1 Other M1 g Daze SPONSOR ❑ Council [:] Mayor ZEIR ❑ DCD [:] Finance [:] 17,ire ❑ IT ❑ P&R [:] Police [:],PWI SPONSOR'S Execute a contract with R.L. Evans in the amount of $48,750 for 2016 brokerage services SUMMARY regarding the active employee and retiree healthcare plans. The Council is being asked to approve the contract with R.L. Evans and consider this item on the subsequent December 14th Special Meeting Consent Agenda. Ri""'Va"'Wi"i) BY ❑ cow Mtg. ❑ CA&P Cmte Z F&S Cmte ❑ Transportation Cmte F-1 Utilities Cmte ❑ Arts Comm. ❑ Parks Comm. ❑ Planning Comm. DATE: 12/8/15 COMMITTEE CHAIR: HOUGARDY RECOMMENDATIONS: SPONSOR /ADMIN. Human Resources Department CONTMI'l-ME Unanimous Approval; Forward to Committee of the Whole COST IMPACT / FUND SOURCE Exi,l,"NDITURI-, REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED Fund Source: Comments.- MTG. DATE RECORD OF COUNCIL ACTION 12/14/15 MTG. DATE ATTACHMENTS 12/14/15 Informational Memo Dated 11/30/15 R.L. Evans Contract, Scope of Work and Fees Minutes from the Finance & Safety Committee meeting of 12/8/15 233 234 TO: FROM: BY: DATE: SUBJECT: City of Tukwila Jim Haggerton, Mayor Mayor Haggerton Finance & Safety Committee Stephanie Brown, Human Resources Director Kim Gilman, Human Resources Analyst November 30, 2015 Healthcare Broker Services Contract for R.L. Evans, Broker of Record ISSUE Execute a contract with R.L. Evans in the amount of $48,750 for healthcare brokerage services regarding the active employee and retiree plans in 2016. BACKGROUND The City of Tukwila's self- funded health insurance program was started in 1990. R.L. Evans has been our broker since that time, helping the City to manage the costs of both the retiree and active employee health insurance plans as well as negotiating competitive prices on Life, Long- term Disability, Stop -Loss Insurance and IRS Section 125 Plan services. DISCUSSION: City staff have been pleased with the expertise and the high level of customer service that R.L. Evans has provided to us in the past and is confident that their ongoing service will assist the City in continuing to operate a cost effective and comprehensive benefits plan. FINANCIAL IMPACT Contract Budget Broker Services (Active Employee Plan) $39,000 $31,900 Broker Services (Retiree Plan) $9,750 $5,183 Totals $48,750 $37,083 Due to commission offsets, the contract amount does not reflect the actual amount that the City pays over a year. In 2014, the City paid $19,199 in Broker Fees. In 2015, the City is projected to have paid $23,400 under this contract. It is expected that similar commission offsets will occur in 2016 and therefore contract expenses will be within 2016 budgeted amounts. RECOMMENDATION The Committee is being asked to approve the contract with R.L. Evans for Healthcare Broker Services and forward this item to the subsequent December 14th Special Meeting Consent Agenda. ATTACHMENTS R.L. Evans Contract, Scope of Work and Fee Schedule 235 236 City of Tukwila Contract Number: r 6200 Southcenter Boulevard, Tukwila WA 98188 CONTRACT FOR SERVICES This Agreement is entered into by and between the City of Tukwila, Washington, a non - charter optional municipal code city hereinafter referred to as "the City," and K.L. Evans Company, Inc. hereinafter referred to as "the Contractor," whose principal office is located at 3535 Faetoria Blvd. SE Suite 120, Bellevue, WA 98006. WHEREAS, the City has determined the need to have certain services performed for its citizens but does not have the manpower 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 statutes, 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 from the City if the scope or schedule is to be modified in any way. 2. 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 $48,750 per year. 3. 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. 4. Duration of Agreement. This Agreement shall be in full force and effect for a period commencing January 1, 2016, and ending December 31, 2016, . unless sooner terminated under the provisions hereinafter specified. 5. 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 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. CA Revised 2012 Page 1 of 7 237 6. Indemnification. The Contractor shall defend, indemnify and hold the City, its officers, agents, officials, employees and volunteers harmless from any and all claims, injuries, damages, losses or suits including attorney fees, arising out of or in connection with the performance of this Agreement, except for injuries and damages caused by the sole negligence of the City. Should a court of competent jurisdiction determine that this Agreement is subject to RCW 4.24.115, then, in the event of liability for damages arising out of bodily injury to persons or damages to property caused by or resulting from the concurrent negligence of the Contractor and the City, its officers, officials, employees, and volunteers, the Contractor's liability hereunder shall be only to the extent of the Contractor's negligence. It is further specifically and expressly understood that the indemnification provided herein constitutes the Contractor's waiver of immunity under Industrial Insurance, Title 51 RCW, solely for the purposes of this indemnification. This waiver has been mutually negotiated by the parties. The provisions of this section shall survive the expiration or termination of this Agreement. 7. Insurance. The Contractor shall procure and maintain for the duration of the Agreement, insurance against claims for injuries to persons or damage to property which may arise from or in connection with the performance of the work hereunder by the Contractor, their agents, representatives, employees or subcontractors. Contractor's maintenance of insurance, its scope of coverage and limits as required herein shall not be construed to limit the liability of the Contractor to the coverage provided by such insurance, or otherwise limit the City's recourse to any remedy available at law or in equity. A. Minimum Scope of Insurance. Contractor shall obtain insurance of the types and with the limits described below: 1. Automobile Liability insurance with a minimum combined single limit for bodily injury and property damage of $1,000,000 per accident. Automobile liability insurance shall cover all owned, non - owned, hired and leased vehicles. Coverage shall be written on Insurance Services Office (ISO) form CA 00 01 or a substitute form providing equivalent liability coverage. If necessary, the policy shall be endorsed to provide contractual liability coverage. 2. Commercial General Liability insurance with limits no less than $1,000,000 each occurrence, $2,000,000 general aggregate and $2,000,000 products- completed operations aggregate limit. Commercial General Liability insurance shall be written on ISO occurrence form CG 00 01 and shall cover liability arising from premises, operations, independent contractors, products - completed operations, stop gap liability, personal injury and advertising injury, and liability assumed under an insured contract. The Commercial General Liability insurance shall be endorsed to provide the Aggregate Per Project Endorsement ISO form CG 25 03 11 85 or an equivalent endorsement. There shall be no endorsement or modification of the Commercial General Liability Insurance for liability arising from explosion, collapse or underground property damage. The City shall be named as an insured under the Contractor's Commercial General Liability insurance policy with respect to the work performed for the City using ISO Additional Insured endorsement CG 20 10 10 01 and Additional Insured- Completed Operations endorsement CG 20 37 10 01 or substitute endorsements providing equivalent coverage. 3. Workers' Compensation coverage as required by the Industrial Insurance laws of the State of Washington. CA Revised 1 -2013 238 Page 2 of 7 B. Other Insurance Provision. The Contractor's Automobile Liability and Commercial General Liability insurance policies are to contain, or be endorsed to contain that they shall be primary insurance with respect to the City. Any insurance, self - insurance, or insurance pool coverage maintained by the City shall be excess of the Contractor's insurance and shall not contribute with it. C. Acceptability of Insurers. Insurance is to be placed with insurers with a current A.M. Best rating of not less than A: VII. D. Verification of Coverage. Contractor shall furnish the City with original certificates and a copy of the amendatory endorsements, including but not necessarily limited to the additional insured endorsement, evidencing the insurance requirements of the Contractor before commencement of the work. E. Subcontractors. The Contractor shall have sole responsibility for determining the insurance coverage and limits required, if any, to be obtained by subcontractors, which determination shall be made in accordance with reasonable and prudent business practices. F. Notice of Cancellation. The Contractor shall provide the City and all Additional Insureds for this work with written notice of any policy cancellation, within two business days of their receipt of such notice. G. Failure to Maintain Insurance. Failure on the part of the Contractor to maintain the insurance as required shall constitute a material breach of contract, upon which the City may, after giving five business days notice to the Contractor to correct the breach, immediately terminate the contract or, at its discretion, procure or renew such insurance and pay any and all premiums in connection therewith, with any sums so expended to be repaid to the City on demand, or at the sole discretion of the City, offset against funds due the Contractor from the City. 8. Record Keepin14 and Reportin1j. A. The Contractor shall maintain accounts and records, including personnel, property, financial and programmatic records which sufficiently and properly reflect all direct and indirect costs of any nature expended and services performed in the performance of this Agreement and other such records as may be deemed necessary by the City to ensure the performance of this Agreement. B. These records shall be maintained for a period of seven (7) years after termination hereof unless permission to destroy them is granted by the office of the archivist in accordance with RCW Chapter 40.14 and by the City. 9. Audits and Inspections. The records and documents with respect to all matters covered by this Agreement shall be subject at all times to inspection, review or audit by law during the performance of this Agreement. 10. Termination. This Agreement may at any time be terminated by the City giving to the Contractor thirty (30) days written notice of the City's intention to terminate the same. Failure to provide products on schedule may result in contract termination. If the Contractor's insurance coverage is canceled for any reason, the City shall have the right to terminate this Agreement immediately. 11. Discrimination Prohibited. The Consultant, with regard to the work performed by it under this Agreement, will not discriminate on the grounds of race, religion, creed, color, national origin, age, veteran status, sex, sexual orientation, gender identity, marital status, political affiliation or the presence of any disability in the selection and retention of employees or procurement of materials or supplies. CA Revised 1 -2013 Page 3 of 7 239 12. 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. 13. Entire Agreement; Modification. This Agreement, together with attachments or addenda, represents the entire and integrated Agreement between the City and the Contractor and supersedes all prior negotiations, representations, or agreements written or oral. No amendment or modification of this Agreement shall be of any force or effect unless it is in writing and signed by the parties. 14. Severability and Survival. If any term, condition or provision of this Agreement is declared void or unenforceable or limited in its application or effect, such event shall not affect any other provisions hereof and all other provisions shall remain fully enforceable. The provisions of this Agreement, which by their sense and context are reasonably intended to survive the completion, expiration or cancellation of this Agreement, shall survive termination of this Agreement. 15. Notices. Notices to the City of Tukwila shall be sent to the following address: City Clerk, City of Tukwila 6200 Southcenter Blvd. Tukwila, Washington 98188 Stephanie Brown, HR Director City of Tukwila 6200 Southcenter Blvd. Tukwila, Washington 98188 Notices to the Contractor shall be sent to the address provided by the Contractor upon the signature line below. 16. 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. DATED this day of CITY OF TUKWILA Stephanie Brown, HR Director ATTEST /AUTHENTICATED: City Clerk, Christy O'Flaherty APPROVED AS TO FORM: Office of the City Attorney CA Revised 1 -2013 240 20 CONTRACTOR G Printed Name and Title: Address: 3535 Factoria Blvd., Suite 120 Bellevue, WA 98006 Page 4 of 7 EXHIBIT A. SCOPE OF SERVICES For Active and Retiree Plans The Scope of Services for this contract includes the following coverages or programs: Medical /Rx Individual /Aggregate Stop Loss Dental Third Party Administrative (TPA) Services Vision Group Life & AD &D and Dependent Life Long Term Disability (LTD) IRS Section 125 Medical Reimbursement Plan HMO (Group Health Co -op) The following are representative of the basic services the BROKER will provide with respect to the CITY'S benefit plans: 1. Current Plan Review • Review in -force contracts, plans, benefit design • Review funding agreements • Review claims data and plan benefit design • Assist with renewal contract negotiations 2. Bidding the In -Force Lines of Coverage • Prepare bid specifications for underwriters • Research insurance markets on CITY'S (Plan Sponsor's)behalf • Analyze proposals and make recommendations 3. Plan Administration • Evaluate current /prospective TPA's • Assist with billing and eligibility problems • Assist with plan installation • Monitor TPA for compliance with contract terms 4. Benefit Communication • Plan and organize employee meetings • Develop benefit summaries • Assist with preparation of Summary Plan Descriptions 5. Assist the City (Plan Sponsor) to Comply with Federal Laws Impacting Benefit Plans • COBRA compliance • PPACA compliance • TEFRA compliance • HIPAA compliance CA Revised 1 -2013 Page 5 of 7 241 6. Other Services • Act as an advocate of the participants and CITY in resolving difficult claims and administrative problems • Meet, at least quarterly with Health Care Committee, and as desired, with City representatives to discuss claims experience, administration services, cost containment ideas, benefit design, new programs and other employee benefit plan issues and problems. • Assist in providing detailed annual financial accountings • Review and analyze claims data and make recommendations • Review industry trends and advise the City of Tukwila • Assist the CITY in strategic benefit planning • Other special projects agreed to between the CITY and BROKER CA Revised 1 -2013 242 Page 6 of 7 EXHIBIT B. METHOD OF PAYMENT ACTIVE (4024) and RETIREE (5024) PLANS The Broker Commission Fee payable to R.L. Evans is $4,062.50 per month. This contract is not to exceed $48,750 in a year. The fee is reduced by any standard agent fees or commissions that R.L. Evans receives during the year and will provide a full accounting at year -end. CA Revised 1 -2013 Page 7 of 7 243 244 Finance & Safety Committee Minutes December 8, 2015 - Page 2 reflecting all of the non - represented compensation increases since the recession. Staff indicated this report already exists and it can be shared with Council. The Committee requested that the policy review promised in 2016 include considerations of internal equity between non - reps and union and working conditions around expectations after - hours. They also stated that Council review of this policy has been and will continue to be welcoming to comments from non - represented staff. UNANIMOUS APPROVAL. FORWARD TO DECEMBER 14, 2015 COMMITTEE OF THE WHOLE. D. Contract: Health Care Broker Services Staff is seeking Council approval of a contract with R.L. Evans in the amount of $48,750 for healthcare brokerage services regarding active employee and retiree plans in 2016. R.L. Evans has been the City's broker since 1990, providing consistent high quality service. The contract covers cost management and negotiation of competitive prices on Life, Long -term Disability, Stop -Loss Insurance and IRS Section 125 Plan services. UNANIMOUS APPROVAL. FORWARD TO DECEMBER 14, 2015 SPECIAL CONSENT AGENDA. E. Contract Amendment: Public Financial Management Staff is seeking Council approval of a contract amendment with Public Financial Management, Inc. for municipal advisor services. The amendment will extend the expiration date from June 1, 2016 to December 31, 2017, and increase the not -to- exceed amount from $40,000 to $130,000. UNANIMOUS APPROVAL. FORWARD TO DECEMBER 14, 2015 SPECIAL CONSENT AGENDA. F. Police Department Updates 1. Police Uniforms The duty belt that is part of traditional police uniforms can be very heavy and contributes to lower back stress and injuries. A better option is the external vest carrier, which distributes the weight more equally across the shoulders and back. The City does not currently have funding to make these part of standard uniforms, but some officers are choosing to purchase them with their own funds. INFORMATION ONLY. 2. 2015 3' Quarter Police Department Report Chief Villa updated the Committee on items of significance that occurred in the Police Department during the third quarter of 2015. The information included highlights, staffing information, crime statistics, crime reduction strategies, and an overview of efforts at the light rail station from 2013 - present. A map of residential burglary locations was distributed to the Committee. INFORMATION ONLY. 3. Police Vehicles The Police Department wishes to purchase two detective vehicles for $63,000 instead of the specially outfitted "Detective Sniper" vehicle listed in the 2015 -2016 Biennial Budget. The Major Crimes Division is now fully staffed but does not have an adequate number of vehicles. COMMITTEE APPROVAL. III. MISCELLANEOUS Meeting adjourned at 7:33 p.m. Next meeting: TBD Committee Chair Approval Minutes by LH 245 246 COUNCIL AGENDA S Initials Meelin_g Dale Pre .paced by Mayor re vi W Council review 12/14/15 PMc ITEM INFORMATION ITEMNO. Spec 2.1. 247 STAFF SPONSOR: PEGGY MCCARTHY ORIGINAL Ac-,],"NI)ADA'1'1�: 12/14/15 A(; I -'INDA DT',m Ti,rii Contract amendment with Public Finance Management, Inc. (PFM) CNIT'GORY [:] Discussion Mt Dw , E Molion Mt g Date 12114119 ❑ Resolution At g Date ❑ Ordinance Mt g Date F-1 BidAivard Mi g Date ❑ Public Hearing Mt g Date F-1 Other Ai g Date SPONSOR ❑ Council [:] Mayor ❑ I-JR ❑ DCD E.Vinance [:].Fire ❑ IT ❑ P&R ❑ Police ❑ PV SPONSOR'S The Council is being asked to authorize the Mayor to approve a contract amendment with SUmm,\RY Public Finance Management, Inc. (PFM), the City's financial advisor. The amendment extends the term and the increases the not to exceed amount. Ri,,VIEWEID BY ❑ cow mtg. ❑ CA&P Cmte Z F&S Cmtc ❑ Transportation Cmte ❑ Utilities Cmte ❑ Arts Comm. ❑ Parks Comm. ❑ Planning Comm. DATE: 12/8/15 COMMITTEE CHAIR: HOUGARDY RECOMMENDATIONS: SPONSOR/ADMIN. Finance Department Comm","" Unanimous Approval; Forward to Committee of the Whole COST IMPACT / FUND SOURCE ExPENDITURE, R1,'1QUTRFI) AMOUNT BUDGETED APPROPRIATION REQUIRED Fund Source: Comments: MTG. DATE RECORD OF COUNCIL ACTION 12/14/15 MTG. DATE ATTACHMENTS 12/14/15 Informational Memorandum dated 12/2/15 Proposed amendment Original contract with PFM Minutes from the Finance and Safety Committee meeting of 12/8/15 247 AU City of Tukwila Jim Haggerton, Mayor INFORMATIONAL MEMORANDUM TO: Mayor Haggerton Finance & Safety Committee FROM: Peggy McCarthy, Finance Director DATE: November 24, 2015 SUBJECT: Approve Contract Amendment with PFM Inc., the City's Financial Advisor ISSUE Approve a contract amendment with PFM Inc. increasing the not to exceed amount and the term. BACKGROUND A contract for municipal advisor services was signed with Public Finance Management Inc. (PFM) on June 30- 2014. The contract amount was $40,000 and the term was two years, with an expiration date of June 1, 2016. Under this contract, the following fees have been paid through proceeds of the bond issues: Invoice Bond Issue Description of Services / Fees Amount Date December 31, 2017 Amount $40,000 1/13/2015 Urban renewal Financial advisory fee plus mileage $15,209.12 bonds, two issues 4/28/2015 Arterial Street bonds Financial advisory and Official Statement $23,500.00 preparation fees TOTAL $38,709.12 The City plans to refund the 2006 Water and Sewer Revenue Bonds in December 2015 and issue bonds for the 42nd Ave S residential street project in 2016. Other financing may be undertaken in the near future as well. DISCUSSION Services from PFM have benefited the City and have resulted in favorable interest rates on the bond issues. It is in the best interest of the City to continue to use of their services. Accordingly, revised contract terms are recommended to extend the service term, as follows: Contract Terms Original Revised Expiration date June 1, 2016 December 31, 2017 Amount $40,000 $130,000 RECOMMENDATION The Council is being asked to approve the contract amendment and consider this item at the December 14, 2015 Special Meeting Consent Agenda. ATTACHMENTS Contract amendment 14- 086(a) Original contract 14 -086 249 250 City of Tukwila Contract Number: 14- 086(a) Council Approval i 6200 Southcenter Boulevard, Tukwila WA 98188 CONTRACT FOR SERVICES Amendment # 1 Between the City of Tukwila and Public Financial Management, Inc. (PFM) That portion of Contract No. 14 -086 between the City of Tukwila and Public Financial Management, Inc. (PFM) is amended as follows: Section 2. Compensation and Method of Payment. The City shall pay the Contractor for services rendered according to the rate set forth on Exhibit B attached hereto and incorporated herein by this reference. The total amount to be paid shall not exceed $130,000. Section 4. Duration of Agreement: This agreement shall be in full force and effect for a period commencing June 1, 2014 and ending December 31, 2017, unless sooner terminated under the provisions hereinafter specified. All other provisions of the contract shall remain in full force and effect. Dated this day of , 20 CITY OF TUKWILA CONTRACTOR Jim Haggerton, Mayor ATTEST /AUTHENTICATED City Clerk Printed Name: City Attorney Page 1 of 1 251 252 This Agreement is entered into by and between the City of Tukwila, Washington, a non - charter optional municipal code city hereinafter referred to as "the City," and Public Financial Management, Inc.., hereinafter referred to as "the Contractor" or "PFM" whose principal office is located at 1200 Fifth Ave. Seattle, WA 98101. WHEREAS, the City has determined the need to have certain services performed for its citizens but does not have the manpower 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: 1. 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 statutes, 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 from the City if the scope or schedule is to be modified in any way. 2. 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 $40,000 at a rate of $295. 3. 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. 4. Duration of Agreement. This Agreement shall be in full force and effect for a period commencing Tune 1, 2014 , and ending June 1, 2016 , unless sooner terminated under the provisions hereinafter specified. 5. 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 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. CA Revised 2012 Page 1 of 9 253 6. Indemnification. The Contractor shall defend, indemnify and hold the City, its officers, agents, officials, employees and volunteers harmless from any and all claims, injuries, damages, losses or suits including attorney fees, arising out of or in connection with the performance of this Agreement, except for injuries and damages caused by the sole negligence of the City. Should a court of competent jurisdiction determine that this Agreement is subject to RCW 4.24.115, then, in the event of liability for damages arising out of bodily injury to persons or damages to property caused by or resulting from the concurrent negligence of the Contractor and the City, its officers, officials, employees, and volunteers, the Contractor's liability hereunder shall be only to the extent of the Contractor's negligence. It is further specifically and expressly understood that the indemnification provided herein constitutes the Contractor's waiver of immunity under Industrial Insurance, Title 51 RCW, solely for the purposes of this indemnification. This waiver has been mutually negotiated by the parties. The provisions of this section shall survive the expiration or termination of this Agreement. 7. Insurance. The Contractor shall procure and maintain for the duration of the Agreement, insurance against claims for injuries to persons or damage to property which may arise from or in connection with the performance of the work hereunder by the Contractor, their agents, representatives, employees or subcontractors. Contractor's maintenance of insurance, its scope of coverage and limits as required herein shall not be construed to limit the liability of the Contractor to the coverage provided by such insurance, or otherwise limit the City's recourse to any remedy available at law or in equity. A. Minimum Scope of Insurance. Contractor shall obtain insurance of the types and with the limits described below: 1. Automobile Liability insurance with a minimum combined single limit for bodily injury and property damage of $1,000,000 per accident. Automobile liability insurance shall cover all owned, non - owned, hired and leased vehicles. Coverage shall be written on Insurance Services Office (ISO) form CA 00 01 or a substitute form providing equivalent liability coverage. If necessary, the policy shall be endorsed to provide contractual liability coverage. 2. Commercial General Liability insurance with limits no less than $1,000,000 each occurrence, $2,000,000 general aggregate and $2,000,000 products- completed operations aggregate limit. Commercial General Liability insurance shall be written on ISO occurrence form CG 00 01 and shall cover liability arising from premises, operations, independent contractors, products - completed operations, stop gap liability, personal injury and advertising injury, and liability assumed under an insured contract. The Commercial General Liability insurance shall be endorsed to provide the Aggregate Per Project Endorsement ISO form CG 25 03 11 85 or an equivalent endorsement. There shall be no endorsement or modification of the Commercial General Liability Insurance for liability arising from explosion, collapse or underground property damage. The City shall be named as an insured under the Contractor's Commercial General Liability insurance policy with respect to the work performed for the City using ISO Additional Insured endorsement CG 20 10 10 01 and Additional Insured- Completed Operations endorsement CG 20 37 10 01 or substitute endorsements providing equivalent coverage. 3. Workers' Compensation coverage as required by the Industrial Insurance laws of the State of Washington. CA Revised 1 -2013 254 Page 2 of 9 B. Other Insurance Provision. The Contractor's Automobile Liability and Commercial General Liability insurance policies are to contain, or be endorsed to contain that they shall be primary insurance with respect to the City. Any insurance, self - insurance, or insurance pool coverage maintained by the City shall be excess of the Contractor's insurance and shall not contribute with it. C. Acceptability of Insurers. Insurance is to be placed with insurers with a current A.M. Best rating of not less than A: VII. D. Verification of Coverage. Contractor shall furnish the City with original certificates and a copy of the amendatory endorsements, including but not necessarily limited to the additional insured endorsement, evidencing the insurance requirements of the Contractor before commencement of the work. E. Subcontractors. The Contractor shall have sole responsibility for determining the insurance coverage and limits required, if any, to be obtained by subcontractors, which determination shall be made in accordance with reasonable and prudent business practices. F. Notice of Cancellation. The Contractor shall provide the City and all Additional Insureds for this work with written notice of any policy cancellation, within two business days of their receipt of such notice. G. Failure to Maintain Insurance. Failure on the part of the Contractor to maintain the insurance as required shall constitute a material breach of contract, upon which the City may, after giving five business days notice to the Contractor to correct the breach, immediately terminate the contract or, at its discretion, procure or renew such insurance and pay any and all premiums in connection therewith, with any sums so expended to be repaid to the City on demand, or at the sole discretion of the City, offset against funds due the Contractor from the City. 8. Record Keeping and Reporting. A. The Contractor shall maintain accounts and records, including personnel, property, financial and programmatic records which sufficiently and properly reflect all direct and indirect costs of any nature expended and services performed in the performance of this Agreement and other such records as may be deemed necessary by the City to ensure the performance of this Agreement. B. These records shall be maintained for a period of seven (7) years after termination hereof unless permission to destroy them is granted by the office of the archivist in accordance with RCW Chapter 40.14 and by the City. 9. Audits and Inspections. The records and documents with respect to all matters covered by this Agreement shall be subject at all times to inspection, review or audit by law during the performance of this Agreement. 10. Termination. This Agreement may at any time be terminated by the City giving to the Contractor thirty (30) days written notice of the City's intention to terminate the same. Failure to provide products on schedule may result in contract termination. If the Contractor's insurance coverage is canceled for any reason, the City shall have the right to terminate this Agreement immediately. 11. Discrimination Prohibited. The Consultant, with regard to the work performed by it under this Agreement, will not discriminate on the grounds of race, religion, creed, color, national origin, age, veteran status, sex, sexual orientation, gender identity, marital status, political affiliation or the presence of any disability in the selection and retention of employees or procurement of materials or supplies. CA Revised 1 -2013 Page 3 of 9 255 12. 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. 13. Entire Agreement; Modification. This Agreement, together with attachments or addenda, represents the entire and integrated Agreement between the City and the Contractor and supersedes all prior negotiations, representations, or agreements written or oral. No amendment or modification of this Agreement shall be of any force or effect unless it is in writing and signed by the parties. 14. Severability and Survival. If any term, condition or provision of this Agreement is declared void or unenforceable or limited in its application or effect, such event shall not affect any other provisions hereof and all other provisions shall remain fully enforceable. The provisions of this Agreement, which by their sense and context are reasonably intended to survive the completion, expiration or cancellation of this Agreement, shall survive termination of this Agreement. 15. Notices. Notices to the City of Tukwila shall be sent to the following address: City Clerk, City of Tukwila 6200 Southcenter Blvd. Tukwila, Washington 98188 Notices to the Contractor shall be sent to the address provided by the Contractor upon the signature line below. 16. 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. DATED this day of 4� 20-/4. CITY OF TUKWILA 60 , Jim TTEST /AUTHENTICATED: 1+ ; City Clerk, Christy O'Flaherty APPROVED AS TO FORM: i Office of the City Attofhey CO TRACTOR By: Susan Musselman Director Address: 1200 Fifth Avenue Suite 1220 Seattle WA 98101 -3132 CA Revised 1 -2013 Page 4 of 9 256 F) " Ar Services related to the Financial Planning and Policy Development: • Assist the City in the formulation of Financial and Debt Policies and Administrative Procedures. • Review current debt structure, identifying strengths and weaknesses of structure so that future debt issues can be designed to maximize ability to finance future capital needs. This will include, reviewing existing debt for the possibility of refunding that debt to provide the City with savings. • Analyze future debt capacity to determine the City's ability to raise future debt capital. • Assist the City with the development of the City's financial planning efforts and process by assessing capital needs, identifying potential revenue sources, analyze financing alternatives such as pay -as- you -go, lease /purchasing, short-term vs. long -term financings, assessments and provide analysis of each alternative as required as to the budgetary and financial impact. • Develop, manage and maintain computer models for long -term capital planning which provide for inputs regarding levels of ad valorem and non -ad valorem taxation (if relevant), growth rates by operating revenue and expenditure item, timing, magnitude and cost of debt issuance, and project operating and capital balances, selected operating and debt ratios and other financial performance measures as may be determined by the City. • Attend meetings with City's staff, consultants and other professionals and the City. • Review underwriter's proposals and provide analysis of same to the City. • financial planning and policy development assignments made by the City regarding bond and other financings, and financial policy including budget, tax, enterprise rates, cash management issues and related fiscal policy and programs. • Assist the City in preparing financial presentations for public hearings and/ or referendums. • Provide special financial services as requested by the City. • Services Related to Debt Transactions (Includes short term financings, notes, loans, letters of credit, line of credit and bonds). Upon the request of the City: • Analyze financial and economic factors to determine if the issuance of debt is appropriate. • Advise as to the various financing alternatives available to the City. • Develop a financing plan in concert with City's staff which would include recommendations as to the approach to and timing series of borrowing. • Assist the City by recommending the best method of sale, either as a negotiated sale, private placement or a public sale. In a public sale, make recommendation as to the determination of the best bid. In the event of a negotiated sale, assist in the solicitation, review and evaluation of any investment banking proposals, and provide advice and information necessary to aid in such selection. • Develop alternatives related to debt transaction including evaluation of revenues available, maturity schedule and cash flow requirements. • Evaluate benefits of bond insurance and/or security insurance for debt reserve fund, if applicable. • Develop credit rating presentation and coordinate with the City the overall presentation to rating agencies, which applicable. • Assist the City in the procurement of other services relating to debt issuance such as printing, paying agent, registrar, etc. CA Revised 1 -2013 Page 5 of 9 257 • Identify key bond covenant features and advise as to the financial consequences of provisions to be included in bond resolutions regarding security, creation of reserve funds, flow of funds, redemption provisions, additional parity debt tests, etc.; review and comment on drafts of documents relating to authorization of financing. • Review the requirements and submit analysis to bond insurers, rating agencies and other professionals as they pertain to the City's obligation. • Review the terms, conditions and structure of any proposed debt offering undertaken by the City and provide suggestions, modifications and enhancements where appropriate and necessary to reflect the constraints or current fmancial policy and fiscal capability. • Coordinate with City's staff and other advisors as respects the furnishing of data for offering documents, it being specifically understood that Financial Advisor is not responsible for the inclusion or omission of any material in published offering documents. • Provide regular updates of tax- exempt bond market conditions and advise the City as to the most advantageous timing for issuing its debt. • Advise the City on the condition of the bond market at the time of sale, including volume, timing considerations, competing offerings, and general economic considerations. • Assist and advise the City in negotiations with underwriters regarding fees, pricing of the bonds and final terms of any security offering, and make in writing definitive recommendations regarding a proposed offering to obtain the most favorable financial terms based on existing market conditions. • Assist the City in selecting an underwriter for a negotiated sale of bonds. Review and oversee the Underwriter's bond marketing plan, review the interest rates, reoffering yields, Underwriter's compensation and other terms and conditions of the sale, and advise the City on the reasonableness of the Underwriter's purchase proposal. • For any competitive sale of bonds, prepare official notice of sale, recommend sale parameters, take steps necessary to ensure broad market exposure of the issue, through the use of newswire services and official statement distribution, and perform additional steps necessary and customary for competitive bond sales. • Coordinate parties to the closing, and ensure wire instructions and transfer amounts are confirmed. • Review (or upon request, prepare) Preliminary Official Statements and final Official Statements prepared on behalf of the City for use in marketing any bonds and meeting regulatory requirements. Other PFM Services. Upon request of the City and subject to separate, mutually acceptable fee structures PFM or its affiliates may provide other services which may include the following: a. Impact fee financial analysis b. Grantsmanship c. Rate analysis d. Management analysis e. Referendum assistance f. Legislative initiatives g. Project assessment analysis h. Implementation of revenue enhancement programs i. Arbitrage and rebate services j. Financial analysis of projects being developed by engineer / architect / specialized consultant studies k. Negotiate on behalf of the City for proposed projects 1. Services for acquisition of Private Utility m. Public- Private Partnership advisory services n. Investment of bond proceeds, including escrow structuring and procurement o. Arbitrage rebate and post- issuance compliance CA Revised 1 -2013 258 Page 6 of 9 p. Interest rate swap advisory services q. Management and Budget Consulting services, including: • Multi -year Plan — Provide general analytical support as needed for annual budgetary development, multi-year financial planning, and other various policy initiatives as requested by the City; • Collective Bargaining Support — Provide quantitative and analytical support for the City in collective bargaining through such services as the development of costing models for compensation scenarios, development of workforce cost containment strategies, and delivery of expert testimony in employee interest arbitration proceedings; • Revenue Enhancement — Assist the City in evaluating the fiscal and policy impacts of revenue enhancement options such as tax policy reforms and non -tax revenue adjustments; • Economic Development — Assist the City in evaluating transportation, infrastructure, and general economic development financing options in support of the City's goals; • Cash Flows — Review cash flow projections produced by the City, and, as necessary, suggest and support improvements to the City's cash flow model; and • Performance Enhancement — Deliver additional strategic management consulting services as may be requested by the City in areas related to fiscal improvement, management /productivity reforms, and governmental performance. Such services may include, without limitation, assisting the City with the development of analyses and narrative with regard to overall strategy and assumptions, revenue forecasts, and /or expenditure reduction initiatives. Such support may include quantitative analysis, identification of best practices, and /or technical review and quality assurance. CA Revised 1 -2013 Page 7 of 9 259 260 EXHIBIT B - FINANCIAL ADVISORY COMPENSATION For the services described, PFM's professional fees and expenses shall be paid as follows: 1. For services related to financial planning, policy development and financial analysis, PFM shall receive hourly rates as listed below. Fees for support staff are included in the hourly rates for professionals. Services will be billed monthly. Experience Level Hourly Rate Director /Managing Director $295 Senior Managing Consultant $275 Senior Analyst $225 Analyst $195 Associate $175 2. For services related to the issuance of Bonds, PFM will be paid a fee in accordance with the following schedule, based on a rate per $1,000 of financing, for each separate bond issue: For financing up to $20 million: $1.50 per $1,000, with a $15,000 minimum For financing up to $75 million: $30,000 plus $0.75 per $1,000 over $20 million Reimbursable Expenses In addition to fees for services, PFM will be reimbursed for necessary, reasonable, and documented out - of- pocket expenses incurred, including travel, telephone conferencing service, overnight mail, and other ordinary cost and any actual extraordinary cost for graphics, and printing which are incurred by PFM. Appropriate documentation will be provided. Other PFM Services Other PFM Services described in Exhibit A will be subject to separate, mutually acceptable fee structures and may require a separate contract with PFM or its affiliates. Official Statements. The Advisor will coordinate and prepare bond official statements, with compensation based on an additional fee which will depend on the estimated time involved in preparation of the official statement. This cost is estimated at approximately $7,500 to $8,500, depending on complexity of the transaction. Although the Advisor may prepare official statements, the City is primarily responsible for the providing accurate and complete information for inclusion in the official statement, and will be responsible for reviewing the official statement. CA Revised 1 -2013 Page 8 of 9 261 262 EXHIBIT C — INSURANCE STATEMENT Public Financial Management, Inc. ( "PFM ") has a complete insurance program, including property, casualty, comprehensive general liability, automobile liability and workers compensation. PFM maintains professional liability and fidelity bond coverages which total $15 million and $10 million, respectively. Our Professional Liability policy is a "claims made" policy and our General Liability policy claims would be made by occurrence. Deductibles/ SIR: General Liability $0 Automobile $250 comprehensive $500 collision Professional Liability (E &O) $500,000 Financial Institution Bond $75,000 Insurance Company & AM Best Rating Professional Liability (E &O): Financial Institution Bond: General Liability: Automobile Liability: Excess /Umbrella Liability: Workers Compensation & Employers Liability CA Revised 1 -2013 Indian Harbor Insurance Company; (A) Federal Insurance Company; (A + +) Great Northern Ins. Company; (A + +) Federal Insurance Company Federal Insurance Company Pacific Indemnity Company; (A + +) Page 9 of 9 263 264 Finance & Safety Committee Minutes December 8, 2015 - Page 2 reflecting all of the non - represented compensation increases since the recession. Staff indicated this report already exists and it can be shared with Council. The Committee requested that the policy review promised in 2016 include considerations of internal equity between non - reps and union and working conditions around expectations after - hours. They also stated that Council review of this policy has been and will continue to be welcoming to comments from non - represented staff. UNANIMOUS APPROVAL. FORWARD TO DECEMBER 14, 2015 COMMITTEE OF THE WHOLE. D. Contract: Health Care Broker Services Staff is seeking Council approval of a contract with R.L. Evans in the amount of $48,750 for healthcare brokerage services regarding active employee and retiree plans in 2016. R.L. Evans has been the City's broker since 1990, providing consistent high quality service. The contract covers cost management and negotiation of competitive prices on Life, Long -term Disability, Stop -Loss Insurance and IRS Section 125 Plan services. UNANIMOUS APPROVAL. FORWARD TO DECEMBER 14, 2015 SPECIAL CONSENT AGENDA. E. Contract Amendment: Public Financial Management Staff is seeking Council approval of a contract amendment with Public Financial Management, Inc. for municipal advisor services. The amendment will extend the expiration date from June 1, 2016 to December 31, 2017, and increase the not -to- exceed amount from $40,000 to $130,000. UNANIMOUS APPROVAL. FORWARD TO DECEMBER 14, 2015 SPECIAL CONSENT AGENDA. F. Police Department Updates 1. Police Uniforms The duty belt that is part of traditional police uniforms can be very heavy and contributes to lower back stress and injuries. A better option is the external vest carrier, which distributes the weight more equally across the shoulders and back. The City does not currently have funding to make these part of standard uniforms, but some officers are choosing to purchase them with their own funds. INFORMATION ONLY. 2. 2015 3' Quarter Police Department Report Chief Villa updated the Committee on items of significance that occurred in the Police Department during the third quarter of 2015. The information included highlights, staffing information, crime statistics, crime reduction strategies, and an overview of efforts at the light rail station from 2013 - present. A map of residential burglary locations was distributed to the Committee. INFORMATION ONLY. 3. Police Vehicles The Police Department wishes to purchase two detective vehicles for $63,000 instead of the specially outfitted "Detective Sniper" vehicle listed in the 2015 -2016 Biennial Budget. The Major Crimes Division is now fully staffed but does not have an adequate number of vehicles. COMMITTEE APPROVAL. III. MISCELLANEOUS Meeting adjourned at 7:33 p.m. Next meeting: TBD , Committee Chair Approval Minutes by LH 265 266 COUNCIL AGENDA SYNOPSIS Initials Meetin Date Prepared by Mayor's rwie21) Council review 12/14/15 CO ® Resolution Mtg Date 12114115 ❑ Ordinance Mtg Date ❑ BidAsvard Mtg Date ❑ Public Hearing Mtg Date F-1 Other Mtg Date SPONSOR ❑ Council ® Mayor ® Court ❑ DCD ❑ Finance ❑Fire ® IT ❑ P&R ❑ Police ❑ PW SPONSOR'S Laserfiche Rio is the upgrade to the basic product, currently owned by the City, and is a sU1Im' \IR ' robust enterprise content, document and Records Management system that provides a centralized records storage system for the entire City. The Rio system offers separate repositories to allow full security for departments such as the Court, Police, and Human Resources. The upgrade will also provide unlimited public portal retrieval licenses through a web browser. A resolution for sole source purchase is attached. Ri :vij?wrD I3Y ❑ COW Mtg. ❑ CA &P Cmte ® F &S Cmte ❑ Transportation Cmte ❑ Utilities Cmte ❑ Arts Comm. ❑ Parks Comm. ❑ Planning Comm. DATE: 1218/15 COMMITTEE CHAIR: HOUGARDY RECOMMENDATIONS: SPONSOR /ADMIN. City Clerk's Office, Court, IT CoMml"-' F' ` Unanimous Approval; Forward to Consent Agenda COST IMPACT / FUND SOURCE EXI'f?NDI'1'URF1 REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED $93,179.24 $0 $ Fund Source: 2015 ANTICIPATED SAVINGS IN THE MAYOR'S OFFICE/ CITY ATTORNEY BUDGET Connnents.- MTG. DATE RECORD OF COUNCIL ACTION 12/14/15 ITEM INFORMATION ITEM NO. Spec 2.J. 267 STAFF SPONSOR: CHRISTY OTLAHERTY ORIGIN,\L,ACi13NIDA DATE: 12/14/15 A(;I:NDA I'rrINi Trrl.r: Upgrade to Laserfiche Rio to provide critical new features for use City wide and to facilitate new requirements in the Municipal Court and public records requests C;A n;k" )RY ® Discussion 11tg Date 12114115 ® Motion Mtg Date 12114115 ® Resolution Mtg Date 12114115 ❑ Ordinance Mtg Date ❑ BidAsvard Mtg Date ❑ Public Hearing Mtg Date F-1 Other Mtg Date SPONSOR ❑ Council ® Mayor ® Court ❑ DCD ❑ Finance ❑Fire ® IT ❑ P&R ❑ Police ❑ PW SPONSOR'S Laserfiche Rio is the upgrade to the basic product, currently owned by the City, and is a sU1Im' \IR ' robust enterprise content, document and Records Management system that provides a centralized records storage system for the entire City. The Rio system offers separate repositories to allow full security for departments such as the Court, Police, and Human Resources. The upgrade will also provide unlimited public portal retrieval licenses through a web browser. A resolution for sole source purchase is attached. Ri :vij?wrD I3Y ❑ COW Mtg. ❑ CA &P Cmte ® F &S Cmte ❑ Transportation Cmte ❑ Utilities Cmte ❑ Arts Comm. ❑ Parks Comm. ❑ Planning Comm. DATE: 1218/15 COMMITTEE CHAIR: HOUGARDY RECOMMENDATIONS: SPONSOR /ADMIN. City Clerk's Office, Court, IT CoMml"-' F' ` Unanimous Approval; Forward to Consent Agenda COST IMPACT / FUND SOURCE EXI'f?NDI'1'URF1 REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED $93,179.24 $0 $ Fund Source: 2015 ANTICIPATED SAVINGS IN THE MAYOR'S OFFICE/ CITY ATTORNEY BUDGET Connnents.- MTG. DATE RECORD OF COUNCIL ACTION 12/14/15 MTG. DATE ATTACHMENTS 12/14/15 Informational Memorandum dated 12/1/15 (Updated after FS meeting) Laserfiche Proposal Sole Source Resolution Minutes from the Finance and Safety Committee meeting of 12/8/15 267 City of Tukwila Jim Haggerton, Mayor TO: Finance and Safety Committee FROM: Christy O'Flaherty, City Clerk, LaTricia Kinlow, Court Administrator, and Tami Eberle- Harris, Database Systems Administrator DATE: December 1, 2015 SUBJECT: Enterprise Document Management Solution: Laserfiche Rio (Amended after FS meeting, see page 2) ISSUE There is a critical need for governmental agencies and judicial branches to provide resources toward advances in records management - to answer the public's call in responding to public records requests and open government. BACKGROUND The City Clerk's Office acquired a basic Laserfiche system in 2001 which has been used to develop a Digital Records Center (DRC) for online access by staff and the public. The system is used daily by staff City -wide and allows for digital delivery of documents to the public, with 24 hour access. DISCUSSION Laserfiche Rio is the upgrade to the basic product and is a robust enterprise content, document and Records Management system that provides a centralized records storage system for the entire City. The Rio system offers separate repositories to allow full security for departments such as the Court, Police, and Human Resources. The upgrade will also provide unlimited public portal retrieval licenses through a web browser. In the 14 years since the initial acquisition, few improvements have been made City -wide to automate records processes to increase efficiency and to facilitate timely and thorough responses to public records requests. Upgrading to the Rio solution will add vital new features to the basic system, to include workflow functions that will send automatic reminders regarding critical deadlines and allow for electronic approvals. The enhanced system will also include Records Management capabilities for life cycle management of records from creation to final disposition helping to ensure compliance with State retention laws. The Laserfiche system is utilized both nationally and regionally as an effective tool in developing records solutions for Police, Fire, DCD, Public Works, Human Resources, Finance and Court records. Expertise developed in the Clerk's Office using the system for the past 14 years can be leveraged to assist the advancement of other City departments. Washington agencies using Laserfiche include and are not limited to Auburn, Renton, Edmonds, Port Angeles, Tumwater, Port Angeles, Walla Walla, Spokane Valley, Longview, Bremerton, Thurston County, Cowlitz County, and Skagit County. As the Court staff explored requirements for the new OCourt System, they became aware that the Renton Municipal Court uses the Laserfiche System. However, the Renton system has the advanced features being requested in this proposal. The Renton Court staff manage and access their court records electronically, creating time - saving efficiencies throughout the various judicial processes. This presents an incredible opportunity for Tukwila, as Renton has already 269 INFORMATIONAL MEMO Page 2 completed the labor intensive steps to create workflow processes for court functions. They are willing to share the scripts, programming, and instructions they have developed with Tukwila. This collaborative relationship with Renton could move the Court forward quickly into effective implementation, if upgrades to our system are acquired. Moreover, with the implementation of GR31.1 as it relates to the administrative records of the courts, the upgrade to the Laserfiche System will ease the impact of court records requests. The new efficiencies provided by the Laserfiche upgrade will create more streamlined and accurate processes in supporting both court case and administrative records. The Technology Services (TS) Database Systems Administrator has been a key player in reviewing the Laserfiche system upgrade and providing valuable input (see attached email). Additionally, the City's Technology Council approved the acquisition of this upgrade at their November 16, 2015 meeting. The City Attorney has reviewed the proposal and composed the attached Resolution authorizing sole source purchase of the upgrade. FINANCIAL IMPACT Estimated Cost: $93,179.24 for Laserfiche Rio Upgrade to be part of the 2016 budge amendment paid for from the anticipated 2015 savings in the Mayor's Office /City Attorney budget. PRIORITIES ADDRESSED BY PROPOSAL ❖ Create and implement policies that support continued financial stability and sustainability ❖ Implement new methods to streamline processes creating alignment with Strategic Plan ❖ Continue to Create a More Effective Organization (Implement new methods to streamline processes creating alignment with Strategic Plan Goal #4) RECOMMENDATION The Council is being asked to consider this item at the December 14, 2015 Corn m-ittee of_the Special Meeting Consent Agenda that same evening. ATTACHMENTS -Email from Database Systems Administrator - Proposal for Laserfiche Rio Upgrade - Resolution authorizing sole source purchase W:12015 Info Menosli_aseflcheRlo.doc 270 Christy O'Flaherty From: Tami Eberle- Harris Sent: Tuesday, July 28, 2015 11:22 AM To: Christy O'Flaherty Cc: Trish Kinlow; Bao Trinh; Mike Marcum Subject: LF potential upgrade to RIO Hi Christy, Thank you for all of your assistance and collaboration with the Court and Technical Services in researching and consulting on the Laserfiche upgrade. Per our conversation, following is a re -cap of why the Laserfiche upgrade is recommended from a Technical Services perspective. The upgrade of Laserfiche would benefit the entire organization but the need for integration of Court's e -forms from the multi - jurisdictional CodeSmart project is the catalyst for upgrading the current Laserfiche environment. In order to integrate with the City's document management system, the newly developed CodeSmart system for Court requires the forms and workflow add -ons in Laserfiche. This necessitates an upgrade to the City's current Laserfiche United product. There are several advantages to purchasing the RIO version of Laserfiche (over our existing United, or Avante product) With RIO, the City can have multiple servers and repositories. This is key for Court, as they require separation from the City network in order to be CAS compliant. It is important to note that this advantage would potentially allow PD to consider the system in the future as well, since the required separation would be available. In addition, this will give us the flexibility to create an entirely separate TEST environment, where users can create and test workflows before pushing them to production. Having this ability will allow the Technical Services department to facilitate administration of the system without taking over the day to day operations. Without RIO the City would be expending extra resources for every additional repository required. In addition, a completely separate server for court would basically initiate purchasing Laserfiche two times, and result in operating disassociated systems. Other local jurisdictions are moving towards the RIO platform for similar reasons —the advantage of allowing for additional repositories and servers to be compliant with CJIS. I've confirmed with Bao that we have adequate licensing in our VIM environment to create the servers that are needed for this project. We currently have a one Terabyte drive segmented for the DCD digitization project, and 67G for the City volumes. Bao indicates he can segment another 1 Terabyte drive for the Court's volumes, which will be adequate to begin with. Future growth could initiate the need for additional space. I've confirmed with Bao that the weblink server will be 1 processor (vendor indicated that 2 processor would increase licensing cost from 45K to 50K, 3 processors would be 75K, for the Public Portal License) There is no indication at this time that we would need to increase the # of processors for that server. In addition to this upgrade being paramount to the Court's project, it sets the City up for future growth, enhancing the capabilities of a leading edge product for document management. Tami Eberle- Harris Database Systems Administrator I City of Tukwila 6300 Southcenter Blvd #202 1 Tukwila, WA 98188 271 272 I TAKG INFORMATION F P�i 11/18/2015 Christy O'Flaherty City Clerk City of Tukwila 6200 Southcenter Blvd Tukwila, WA 98188 Dear Christy, Thank you for the opportunity to present a Laserfiche Enterprise Content Management (ECM) Solution Proposal for City of Tukwila. The city, a long standing Laserfiche organization, has put in years of effort to get the most out of Document Management through Laserfiche United. With a vast repository of text searchable documents, many which are available to the public online, city personnel have done an excellent job of maintaining a clean and robust system. Laserfiche Rio is a roadmap to take that efficient core Document Management System to an enterprise level. Transitioning to Rio will extend the capabilities of the city's Laserfiche system to bring in a wide array of cross - departmental solutions and tools to increase business process automation. Business process automation is naturally followed by standardization — resulting in quicker and more consistent process turnaround times. Instead of a simply static system of documents and organization, Laserfiche will become a kinetic part of the city's efforts to run leaner. The proposed solution builds off the success experienced by the many organizations Cities Digital has had the opportunity to consult in the past. Our history providing award winning service and support makes us an excellent choice for your project. There are a few points I would like to highlight for you while considering this information: • Cities Digital is a company focused exclusively on providing creative document imaging and management solutions and responsive software support. • Cities Digital can and will be your one source for service and support for the proposed solution. We are certified by the manufacturers of each product we are proposing and stand by our ability to be an end -to -end solution for our clients' solutions. • We concentrate on building long term relationships with our clients so that we are able to help support and plan for the initial implementation and continued growth into the future. • We work with a high degree of honesty, integrity and attention to detail. Regards, Ryan Patalita Solutions Consultant Cilia— Diaital, inc. 2107 Elliott Ave., Suite 103 Seattle, WA 98121 P. 206.858.9330 F. 866.592.7343 _ � = i- 273 274 CITIES DIGITAL TAKE INFORMATION FURTHER"' Proposal for City of Tukwila By Ryan Patalita Cities Digital, Inc. 275 Table of Contents Project Overview ................................. ............................... Solution Components— Software and Hardware .............. Service Components ........................... ............................... Sample Project Plan ............................ ............................... PriceEstimate ..................................... ............................... Washington State Contract ................. ............................... Discounts............................................. ............................... OIGITAL T./tKC Irvf S}pM ATiC�N rUR YHER 276 ................................... ..............................1 .................................. ............................... 2 ....... .............................10 ....... .............................11 ....... .............................12 ....... .............................13 ....... .............................15 Cities Digital is proposing to provide and implement an Enterprise Content Management System with DoD 5015.2 compliant Records Management at the City of Tukwila. This system will utilize Laserfiche Workflow, Advanced Audit Trail, Laserfiche Forms and Forms Portal, along with other tools to augment the current Laserfiche installation. With these additional tools in place, departments can simplify and automate an enormous range of internal and external document processes including Public Disclosure Requests, Contract Management, expense reimbursements, leave requests, and beyond. This scalable solution will allow all departments to share gains in efficiency and customer service as well as increase security and ensure accountability for information access and distribution. Key Laserfiche Benefits: • p "d,�,a��r, – With Laserfiche Forms, customizable online forms can be embedded into —or linked from —any page Et Itlsysten� will on your website, intranet or public portal so that it's easy for become your orderly river employees, customers and other stakeholders to access, ;, of re =cords, letting complete and submit them. inforrno tion fionr. Are • �o.r 14 – Use Laserfiche Workflow to quickly ddithor of this technology design standard and repeatable processes through a graphical N into your organization is interface. With over 70 out -of -the -box tasks, making custom Workflows is as easy as drag and drop. rnore than just on expense, •����:: r' w ;� „� – Laserfiche Web Access enables use of is an investment in t Laserfiche through a browser or on a mobile device. This efficiency, component simplifies getting access to documents on-the-go with apps for Android, Apple, and Windows. • �cr ,f . F °,€ v l.�o:.rde 'i'ools – Manage configuration details such as security, indexing criteria, and volumes from an intuitive GUI program. Empower compliance officials to regularly review user activity, assess the effectiveness of internal control mechanisms and demonstrate regulatory compliance with built -in audit trail tracking. • ,r�r t C.�.;,;� – Cities Digital provides full end user and administrator support. Included with the annual maintenance is unlimited telephone and online support to help users and administrators work through any issue that may arise. • tf, .,,. � r m,nt – Reduce litigation risks associated with expired and outdated records and apply retention schedules to meet Washington State requirements. • �s.,,;.,� The Laserfiche Suite of products includes many advanced components such as forms processing and workflow solutions. Solutions may be scaled up at any time to allow for additional user licenses or advanced functionality. We believe that this proposed Laserfiche solution will meet the needs of City of Tukwila and will improve operations and document accessibility for its members. We look forward to working with City of Tukwila to implement this solution. 277 Solution Components — Software and Hardware Thin Client Component-s Server Compnonts—� Thick Client Componinti:) 4. • Thin Client • Laserfiche Server • Thick Client • Workstations • Advanced Audit Trail • Workstations • Laserfiche Forms • Workflow • Laserfiche Client • Audit Trail • Web Access • Workflow Designer • Web Access • Laserfiche Forms • ScanConnect • Public Portal • Forms Portal • LF Plus e Import Agent • Public Portal Server Requirements Workstation �Rqquireement-s Recommended: CPU. Intel Core 2 Duo or Ath Ion Phenom or more recent dual-core processor fat least 1.8 GHz) Memory: 2-8 GB RAM Operating system: Windows Server 2008 or later Note: An x64 operating system is recommended for the computer that will host the Laserfiche Full -Text Indexing and Search Engine. Database engine: Microsoft SQL Server 2005 (Service Pack 4), Microsoft SQL Server 2008 (Service Pack 1), Microsoft SQL Server 2008 R2, Microsoft SQL Server 2012, Oracle 11g (11-1.0.6+), Oracle 12c Recommended: • Without Laserfiche Scanning: CPU: lintel Pentium 4, Opteron, or Athlon 64, or more recent processor (at least 2.4 GHz) Memory: 256 MB RAM or moret Operating system: Microsoft Windows Vitsta, Microsoft Window, 7, Microsoft Windows 8, or Microsoft Windows 8,1 Note: Internet Explorer 6-0 or later • Laserfiche Scanning Station: CPU: Intel Pentium 4, Opteron, or Athlon 64, or more recent processor (at 0east 2.4 GHz) Memory: 1 G8 RAM or more Operating system: Sarre as above Note: Laserfiche 10 is compatible with both SQL 2014 and Windows 10. Please see KB article 1013707 for specific Laserfiche compatibility or email ryan@citiesdigital.com for a copy. DIGITAL rAK. 278 2 Email Server Web Server 39 Application 4 Server ti� s Forms Web Acces WebLink Laserfiche Rio's licensing is based on the number of people who will be using the system —which makes it possible to calculate the cost of most systems by doing little more than counting employees. The Rio system provides a complete suite of applications with a single procurement, resulting in a lower total cost of ownership for a distributed enterprise. Combined with generous volume discounts, this helps you budget accurately, simplify procurement and —best of all —avoid overpayment. k tiF4RM�reIG TH 3 279 The core RIO system includes: The Laserfiche Rio suite includes an unlimited number of Laserfiche Servers, offering tremendous flexibility in configuration. Expanding your Rio system to additional departments, satellite offices or divisions doesn't require an additional procurement —it simply involves adding a new Laserfiche Server to your existing infrastructure. Rio allows for up to 15 repositories per server. True thin client, supports Microsoft° Internet Explorer° 6.0 and higher and Mozilla° Firefox® 2.x and reduces installation, support and maintenance requirements. Web Access also includes an industry - leading integration that adds imaging functionality, comprehensive security and enhanced workflow capabilities to Microsoft SharePoint °. Support for mobile devices is include with Web Access Light and iPad, Phone, and Android apps. Laserfiche® WorkflowTM is a flexible framework for optimizing and automating business processes enterprise -wide. With Workflow, documents are automatically moved, copied or deleted based on predetermined rules you design, while automatic notifications ensure prompt action and simplify supervision. Combine the extensive security features of Workflow with the comprehensive security reporting of Audit TrailTm, and you have the information you need to accurately assess your business processes to identify bottlenecks, maintain performance comparisons and track document - related activity to improve quality, accountability and productivity. By constantly monitoring and recording events that occur in your document repository, Laserfiche Audit Trail helps you protect information from misuse. Audit Trail enables you to regularly review user activity, assess the effectiveness of internal control mechanisms and demonstrate regulatory compliance. It readily fits into your existing IT infrastructure, providing you with a detailed view of enterprise business processes — without creating additional work for your IT department. Digital signatures employ public - private encryption key pairs and associated certificates given to individual users, offering a unique method of electronic identification for those working with your documents. d E31GITAL r r. na'nn a-riow cuwrHera M 4 The desktop -based Laserfiche Client offers users intuitive, instant access to information. Each user has their own connection through the Laserfiche Client, so they are always able to access their information. The Full Named User License includes the ability to: • Laserfiche Scanning is an intuitive scanning interface to add paper documents into your Laserfiche repository. An array of tools enables you to enhance images, so you get the most accurate text capture possible. • Laserfiche SnapshotTM creates archival TIFF images of electronic documents, without repetitive printing and scanning. • Laserfiche E -mail Plug In'" uses any MAPI - compliant e-mail application to distribute documents stored in the Laserfiche repository. • Participate in Laserfiche Workflows to route, approve and auto -file documents. Licensing Model: The Full Named User is a named user license. Each user who will need read -write access to the Laserfiche repository will need a Full Named User license. Number of licenses purchased should directly reflect number of employees needing any type of edit capabilities in the Laserfiche repository. With Records Management Module, you: • Enforce enterprise -wide records policies — regardless of your records' format, location or content. • Automate life cycle management from document creation to final disposition. • Run reports detailing where records are in their life cycle and which records are eligible for transfer, accession or destruction. • Log all system activity, providing an audit trail that can be used to prove adherence to your records management plan —and compliance regulations. • Ensure the future accessibility of your archived records with storage in non - proprietary TIFF file format. • Safeguard records with comprehensive access controls. • Support compliance with Sarbanes - Oxley, HIPAA, USA PATRIOT Act, SEC, FINRA and other regulations. • Reduce litigation risks associated with expired and outdated records. Licensing Model: Records Management Module is a percentage add -on per Rio user. DIGITAL k£ NF4RMASTICIN PURTM ER 281 Laserfiche Import Agent provides effortless document importing and management within a Laserfiche repository. These documents come from a variety of sources, such as multifunctional peripherals (MFPs), which include devices performing any combination of printing, faxing, scanning, and copying. Without the Import Agent, the risk of misfiling documents and incorrect index cards exists. Documents are more difficult to find as a result. Laserfiche Import Agent maximizes document accessibility by automating document importing and document management within the Laserfiche repository. Laserfiche Import Agent looks for documents wherever they are created and sends those documents to a Laserfiche folder. The Laserfiche Import Agent monitors single or multiple locations. For example, an MFP captures documents and stores these documents in a directory. Laserfiche Import Agent automatically looks for specified documents in that directory and moves them to the Laserfiche repository. Configurable document filters in Laserfiche Import Agent organize documents into folders based on filename, document type, or a combination. For example, the Import Agent provides the capability of importing TIFF images from a network folder into the Laserfiche repository. Moreover, the Import Agent auto - populates the index card template fields for the imported TIFF image. An automated schedule efficiently archives documents in the Laserfiche repository. Schedules represent the time during which the Laserfiche Import Agent actively looks for documents in specific directories thereby minimizing network traffic during peak hours of the day. Licensing Model: Import Agent is a single server license. The application may be installed on a server and will allow unlimited profiles to be configured to shuttle documents from a network location to a Laserfiche location. DIGITAL 6 AMli INF6]ftIL((TT {pN FURTN Eq 282 f kaserfiche Rio Quick Fields Bundles Quick Fields Client • Automatically captures information from documents • Dynamically create indexing values and folder paths • Advanced image processing options Zone OCR • Capture text -based data from form -based documents • Identify the beginning each new document Real Time Lookup • Uses Windows ODBC to access any data source available • Imports indexing values from existing external databases Pattern Matching • Uses regular expressions to separate extracted data from larger blocks of text • Verifies that it is correctly formatted Bar Code • Recognizes the seven most popular barcode formats • Includes support for several 2D barcode formats Forms Processing • Forms Registration: Image enhancement corrects misaligned forms • Optical Mark Recognition: Detects marks in form elements such as check boxes • Forms Identification: Recognizes the form based on its overall structure, even in the absence of bar codes, form data or other distinguishing information. • Forms Extractor: Removes form outlines to isolate data for more accurate capture. Laserfiche Rio Annotation/ Bates Numbering • Creates permanent stamps on documents as they are processed Licensing Model: Quick Fields is a per seat license. Each workstation or server that needs to perform forms processing will need its own dedicated Quick Fields license, along with a license for each necessary Quick Fields add -on to perform the required processes. IGITAL Yfa 4dU fiIFD RhAATI LAN G4:iTHHR 283 With Forms Add -on: • Easily create attractive forms using preconfigured templates that allow you to specify colors, fonts, logos and more. • Drag and drop a wide variety of fields, checkboxes and radio buttons onto your form to collect the exact information you need —in the precise format you require. • Configure form elements so that they are hidden or displayed based on selections made in other fields, improving the user experience and ensuring that you don't collect unnecessary data. • Change the look and feel of your form —or add or delete questions from it —at any time without help from programmers. • Pulls user data from your primary applications to pre - populate forms for known audiences, reducing the need for staff to rekey or manually validate information like name, address and phone number. • Prevents common user errors such as incomplete fields and incorrect data types, improving both the user experience and the quality of your data. • Uses role -based security to ensure that access to submitted data is limited to authorized personnel, guaranteeing the security of confidential information. Licensing Model: Forms is a percentage add -on per user. Forms Portal expands the functionality in Laserfiche Forms to include publicly available forms that users can fill out anonymously. In contrast, users must log in to Laserfiche Forms without the Portal Add -on. Licensing Model: • The Laserfiche Forms Standard Portal Add -on is licensed per instance. You can allocate each Forms Portal instance you have to one Forms Server. To use Forms Portal with a particular Forms Server, you'll register the server as normal during installation and allocate the Forms Portal to the desired Forms Server from the Rio License Manager. • With the Laserfiche Forms Enterprise Portal Add -on, every instance of Laserfiche Forms will have the additional Forms Portal functionality. DIGITAL IL C 1 I -, Ft IGi fn T I CAS N -1.1.. • , Laserfiche Public Portal allows you to generate a content portal site based on a database, without coding or programming. Anyone with a connection to the Internet or a local intranet has access to the information they need —often reducing the burden on staff of responding to requests for information. Public Portal functionality enables your organization to make information available to more interested parties than typically have access to your content repository. Specifically, adding Public Portal to the full Laserfiche Client allows you to offer two views into the same active repository: full read /write access to individuals who need to work with content (e.g., internal use with the Client), and read -only access with no modify or delete capabilities for the public (e.g., external publication with Public Portal). In addition, WebLink sites can now be crawled by Internet search engines, so your public documents can be found the same way users find other pages on the Internet. With Laserfiche Public Portal, access, security, and customization are easy. Your published Public Portal site is browser and platform independent, so anyone who needs to access your content can find it. Administrators put the power of Laserfiche access controls to work to allow or restrict public access to appropriate information. And functionality can be customized to your organization's needs, just as the look and feel can be customized to match your branding. Licensing Model: Public Portal is a per server, per processor license. The organization will need a Public Portal license for each server that they wish to have Public Portal installed on. oir.ITAL 9 TIaW� INFO�R fN ATICIN GlR TH 9.R 285 Service Components As a service premium to its customers, Cities Digital offers supplemental service packages to augment the basic Laserfiche Annual Maintenance (LSAP) agreement. The benefits include: • Reduced professional services rate (normally $175/hr). • Receive priority support with guaranteed response times. 80 hours of remote or onsite installation or training Access to Priority Support Hotline Additional discounted onsite support service hours available I ., h,, ? • On -site Traveling: If a technician is traveling on -site, service package hours will be billed at 1/2 the normal rate during travel. Additionally, if the technician is driving, a rate of $.585 /mile will be charged - and if the technician is traveling by plane, the entire cost of the airfare will be charged. A $225 /day per diem will also be charged for on -site travel. • Off Hours Support: $250 /hr. Regular support hours are 8am -7pm CT Monday through Friday. All off -hours support requests must be scheduled two weeks in advance. Off Hours Support time may be deducted from any Advanced Service Package at an adjusted conversion rate (rates adjust based on average per hour cost of package). • Development Hours: $250 /hr. Developer time may be deducted from the Advanced Service Package at an adjusted conversion rate (as described in "Off Hours Support "). L ... 10 A k'L pRM4T�OM URT Sample Project Plan Cities Digital Solutions Consultants will work with City of Tukwila's project manager provide tools and assistance that will help during the implementation period. In addition to scheduled progress reports, real -time updates can be provided to City of Tukwila's staff upon request. 1. Planning and Consulting Meeting The initial meeting after City of Tukwila's Contract Award will be for planning and consulting. This meeting can take place on the start date of the contract, or shortly thereafter. The planning and consulting will require time from the key decision maker and staff time to determine how the software will be used, identify key resources and contacts, and set timelines. Planning and consulting will revolve around the recommended processes and procedures, and initial planning of priorities for implementation and documentation. Deliverables for this meeting will include an overall implementation strategy, implementation plan, and project timeline. 2. Software and Hardware Order Upon receiving a PO for the software and hardware, Cities Digital will order the products. This process takes five business days to complete and will begin immediately after the PO is received. 3. Initial Documentation Cities Digital staff will meet with City of Tukwila's key departmental contacts that will administer and support the Laserfiche software. Our staff will consult with City of Tukwila staff to develop policies and procedures that will best meet the business needs and adhere to best practices for document management. Cities Digital will then develop initial training materials that will illustrate the procedures and state the policies for end users. This documentation will be available in editable format to City of Tukwila staff. 4. Software Installation /Pilot User Training and Testing The software will be installed on target test computers at City of Tukwila. Initial setup of the server and client computers will be completed on this day including setup of a test platform (if required). Generally, the next day will include onsite user and administrator training. Training may include configuration of some system components if configuration was not completed by Cities Digital installation personnel. When configuration is complete, pilot users will test policies and procedures. During testing, Cities Digital staff will be available for consultation and guidance on the setup and making adjustments to settings. Following testing, customized documentation will be adjusted. 5. All Other Training When testing has been completed, and policies and procedures are in place, all other users may be trained on how to use the system. Training will include full users and retrieval only users. This training will be completed onsite and should be conducted in small groups. L 11 a r Fc.�unn �r�oiv ri ra rrrER 287 Rio Software' Full Users (25 Full Named Users) $84,160.00 Records Management (10% add on per Full User) Forms (10% add on per user Full User) Forms Portal (Unlimited ) Quick Fields Basic (1 Installation) Import Agent Scan Connect (1 Installation) Unlimited Public Portal (Weblink Read -Only access, unlimited concurrent logins) Integration(s)' I Laserfiche Integration for DISCUS / AS 1 $7,500.00 1 Laserfiche Software One year of Software Maintenance that includes: $18,332.00 Assurance (LSAP) 2 Rapid- response Technical Support, the Latest $93,179.24 Hotfixes, Updates and Patches, new Version Releases, and Access to the Priority Support Line Trade -In Software Trade in credit for legacy Laserfiche United System ($25,065) Components Trade -In LSAP3 Trade in credit for unused LSAP for legacy ($5,031.80) Laserfiche United Svstem Discount Get 1 Full User License Free for Every 2 Purchased ($7,200) when uperadine from United to Rio' Services' 80 hours of professional services from Cities $12,400.00 Digital for Installation, Training, and Consulting. Subtotal $85,095.20 Tax $8,084.04 Total $93,179.24 'Onetime costs include Software ($91,660) and Professional Services ($12,400) plus tax 2Recurring Annual Software Maintenance will be $18,332 plus tax (first year charged with system purchase) 3Due to the quote being first generated June 2015, the initial total was $96,328.25. After refreshing the quote December 2015 to reflect the current status of the city's Laserfiche Software Assurance Plan, the amount decreased to $93,179.24 No other changes were made. °Though the promotion concluded at the end of Quarter 2, Cities Digital was able to hold the discount for The City of Tukwila through 12/31/2015. 1 IT L --T N -THF.R 12 Washington Stag Contract On July 14th 2015, Laserfiche was one of five vendors selected to complete a master contract with Washington State to drastically simplify the selection process of an Enterprise Content Management solution at state and local government organizations. Laserfiche was chosen not only due to its granular DoD 5015.2 and VERS security certifications, diverse Workflow capabilities, and strong Records Management features, but also its widespread usage throughout the state at every level of government. Local municipalities that are currently using Laserfiche include the cities of Renton, Medina, Auburn, Federal Way, Puyallup, Fife, and many others. These cities, many of whom have relied on Laserfiche for years, are a testament to the long term value of an investment in Laserfiche. From the Washington Secretary of State's Website: "Purpose for Enterprise Content Management Initiative The purpose of this statewide initiative is to assist agencies and do the "heavy lifting" that comes with developing an RFP for an Enterprise Content Management (ECM) system and to facilitate and support implementation of these systems in a way that is both effective and affordable for agencies. A multi- agency and multi - disciplinary team will select and satisfy competition for a limited number of ECM systems and options that will meet the business and legal needs agency. The team will also look for those systems that offer a "user- friendly" experience, workflow improvement and the ability to automate processes. These systems will also meet the requirements for public records that apply to all government agencies in the state as well as other requirements that the state has for security and protection of records and data. As agencies implement breakthrough principles and guidance with an Enterprise Content Management (ECM) System in their own initiatives, employees will be able to effectively organize, manage, and use electronic documents and unstructured data as a critical agency asset. Agencies will be able to resolve electronic records disorganization and proliferation issues, and the related problems that flow from those issues such as public disclosure and compliance with the statutory requirements found in Chapter RCW 40.14 and Chapter RCW 42.56."' 1 http: / /www.sos.wa.gov/ archives/ RecordsManagement /ecm- initiative.aspx DIGITAL AKE IN.Fq RM ATtpN FURTHER 13 K-706 "So what is the big deal about an Electronic Content Management (ECM) System? An agency simply cannot manage records and information in this day and age without a system of some kind, period. Be it a manual system or a software system, "system" in this instance is all about established systematic processes and procedures to holistically manage records and information across the agency regardless of formats (both paper based and electronic). Agencies need a system that has the ability to appropriately and defensibly disposition (destroy or transfer) according to the retention requirements and in a timely fashion and need a system that supports the business user in doing their job with less effort and more efficiency while offering workflow improvements and more automated processes. This does not mean a "system" where "archiving" records is simply keeping everything in storage and just adding to the pile. That's hoarding, not managing. An ECM system provides the support and management capabilities for records and information from start (point of creation) to finish (ready for destruction /transfer) - otherwise known as "cradle to grave" management within a single repository and using one software application. Think along the lines of the "one ring to rule them all" and bringing back the tried and true concepts of central files and consistent structures and an automated "dragon lady" that will be in charge of the files and take care of the information - but which is all managed behind the scenes and in a seamless fashion. An ECM system can manage all CONTENT, regardless of format. These systems can store and manage over 400 formats - including emails, the entire Microsoft office suite of products, video, audio, images, pretty much everything a typical agency creates. And as part of the requirements developed for the ECM initiative, these systems must interface or offer interoperability with other existing systems (including SharePoint). Part of the strategy with an ECM is to eliminate the silos that are scattered throughout an organization, hindering searching and retrieval of relevant information to both do work and respond to records requests. An ECM supports the storing, access and retrieval of related records and information together so it can be better managed and disposed or transferred in bulk using more automated processes. AND these systems offer workflow, support mobility, dashboards, disclosure and e- discovery search, redaction and production tools too!" Z z http: / /www.sos.wa.gov/ archives /recordsmanagement /big -deal- about - ecm.aspx DIGITAL Yd�t +t.. IN �CaHMIxT��N WRTH P„.q 290 14 Illlu The City of Tukwila, a long standing Laserfiche user under the United model, is eligible for several promotions and trade -ins that can be applied towards a Rio upgrade. Legacy System Trade -In: Laserfiche views its software as an investment that retains value over time. As such, Laserfiche users can expect a dollar for dollar trade -in of their legacy systems when upgrading licensing models or adding product. Laserfiche Software Assurance Plan Reset: Upgrading to Laserfiche Rio will reset the date for annual software maintenance. As such, maintenance already paid is credited back on a prorated basis. State Contract: Although Laserfiche and the Washington Secretary of State's Office have negotiated a state contract, the contract does not include preferential software pricing but instead standardizes consulting rates. Those rates are across the board higher than those Cities Digital charges for the same services, and thus will not apply to this proposal. "Buy 2 Get 1 Free ": Quarter 2 of 2015 featured a promotion for existing Laserfiche United organizations to receive a substantial discount redeemable during a licensing upgrade to Laserfiche Rio. The promotion granted a free Full User License for every two purchased when an organization also purchased Laserfiche Forms and transitioned to Laserfiche Rio. Though the promotion concluded at quarter end, Cities Digital was able to hold the discount for a few selected organizations through 12/31/2015. The terms of the promo code require that the order is placed before the end of the year. By applying this promotion, the City of Tukwila is able to save $7,200 on product costs. Laserfiche Empower: Every January, Laserfiche holds its premier learning and networking event in the Los Angeles area. Known as Empower, the conference consists of more than 200 training courses and is attended by over 2,500 members of the global Laserfiche community. It's a fantastic opportunity for users from every skill level to learn more about the product, meet Laserfiche users in similar fields, and network with other Laserfiche supported Washington organizations. Additionally, Cities Digital will sponsor a social event to explicitly bring together its supported organizations. Tickets for this year's Empower in Long Beach, CA are approximately $800 and are likely to sell out. If the City of Tukwila decides to upgrade to Rio, Laserfiche has agreed to also allow the use of a second promotion that provides for up to four complimentary tickets3 to the conference. It's hard to imagine a better start to the year for the city than an upgrade to Laserfiche Rio with great training from Laserfiche Empower. 3Travel and hotel expenses are not included in this promotion. DIGITAL K6' tiVGORrn s�'TAPN UR THi;.R 15 291 DIGITAL I-, TAKE INFORMATION FURTHER 292 DRAFT A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, WAIVING THE BIDDING REQUIREMENTS AND AUTHORIZING SOLE - SOURCE PURCHASE OF THE LASERFICHE RIO COMPONENT, AND AUTHORIZING PURCHASE OF THE SAME. WHEREAS, RCW 39.04.280(1)(a) provides for exemption from competitive bidding requirements when purchases are clearly and legitimately limited to a single source of supply; and WHEREAS, the City has utilized Laserfiche document management software since 2001 to expedite document search and retrieval for staff and the public by providing digital access to many City records; and WHEREAS, the City wishes to expand its enterprise workflow management and business process automation capabilities across multiple departments and the Tukwila Municipal Court, and the addition of the Laserfiche Rio component to the City's current Laserfiche system would provide a centralized yet flexible solution; and WHEREAS, Laserfiche products are sold and maintained only through Value Added Re- sellers (VARS), and Cities Digital is the VAR that holds the City's Laserfiche maintenance contract; and WHEREAS, Laserfiche's policy is to only allow the VAR that holds the maintenance contract to sell additional components, and WHEREAS, Cities Digital is the only Laserfishe VAR that sells and supports an integration with the Washington Courts' District and Municipal Court Information System (DISCUS) and the Judicial Information System (JIS) used by the Tukwila Municipal Court; and WHEREAS, integration with DISCUS /JIS is necessary to the Tukwila Municipal Court's operations; W: \Word Processing \Resolutions \Sole source - Laserfiche Rio ECM 11 -24 -15 RT:bjs Page 1 of 2 293 NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, HEREBY RESOLVES AS FOLLOWS: Section 1. In accordance with RCW 39.04.280(1)(a), it has been determined that the purchase of the Laserfiche Rio component is limited to a sole source. The competitive bidding requirements for the City's purchase of the Laserfiche Rio component is hereby waived in order to ensure compatibility with the existing system. Section 2. The Mayor is hereby authorized to enter into an agreement with Cities Digital for purchase of the Laserfiche Rio component. PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, at a Special Meeting thereof this day of 12015. ATTEST /AUTHENTICATED: Christy O'Flaherty, MMC, City Clerk APPROVED AS TO FORM BY: Rachel B. Turpin, City Attorney Kate Kruller, Council President Filed with the City Clerk :_ Passed by the City Council: Resolution Number: W: \Word Processing \Resolutions \Sole source- Laserriche Rio ECM 11 -24 -15 RT:bjs 294 Page 2 of 2 4 City of Tukwila Finance and Safety Committee FINANCE AND SAFETY COMMITTEE Meeting Minutes December 8, 2015 — 5:30 p.m.; Hazelnut Conference Room PRESENT Councilmembers: Kathy Hougardy, Chair; Joe Duffie, De'Sean Quinn Staff: David Cline, Peggy McCarthy, Bob Giberson, Kim Gilman, Stephanie Brown, Mike Villa, Todd Rossi, Brent Frank, Christy O'Flaherty, Kim Walden, Gail Labanara, Tam i- Eberle- Harris, Laurel Humphrey CALL TO ORDER: The meeting was called to order at 5:30 p.m. I. PRESENTATIONS No presentations. II. BUSINESS AGENDA A. Lease Amendment: Sound Cities Association Staff is seeking Council approval to amend the lease with Sound Cities Association (SCA) for space in the 6300 Building. The amendment would extend the lease until December 31, 2018, with rent at $1,885.83/month for 2016, $2,007.50 /month for 2017, and $2,068.33 /month for 2018. UNANIMOUS APPROVAL. FORWARD TO DECEMBER 14, 2015 SPECIAL CONSENT AGENDA. B. Resolution: Laserfiche Records System Upgrade Staff is seeking Council approval of a sole- source resolution to purchase the Rio upgrade, estimated at $93,179.24, to the basic Laserfiche product currently owned by the City. Laserfiche Rio is a robust enterprise content, document and records management system that provides a centralized records storage system for the city. The upgrade will provide separate repositories for departmental use, unlimited public portal retrieval licenses, and enhanced workflow and life cycle management capabilities. In addition, the Municipal Court's transition to electronic forms via the CodeSmart project requires this upgrade in order to integrate with the City's document management system. Funds for this purchase are available from the current 2015 budget and no amendment is required. UNANIMOUS APPROVAL. FORWARD TO DECEMBER 14, 2015 SPECIAL CONSENT AGENDA. C. Resolution: Non - Represented Employee Compensation Staff is seeking Council approval of a resolution to adopt the non - represented salary schedule and benefits summary effective January 1, 2016. The proposal includes a 1% pay increase for all non - represented employees, changes to the salary structure line of regression phased in over two years, and a commitment to review the compensation policy in the first quarter of 2016. Bands D61 -F102 will receive an additional increase of 3.35% in 2016 and Bands D62, D63, and F102 will receive an additional increase of 2.7% in 2017. Councilmembers and staff discussed the proposals, which included comments from staff speaking from their perspective as non - represented employees affected by the proposal. Human Resources staff stated that while this resolution is silent on 2017 compensation for bands B21 -C43, the compensation policy outlined in Resolution 1769 still applies and there may be a cost -of- living adjustment based upon 90% of CPI. Chair Hougardy requested a report 295 296 Upcoming Meetings & Events December 2015 14th (Monday) 15th (Tuesday) 16th (Wednesday) 17th Thursda 18th (Friday) 19th (Saturday) ➢ Gernrnunity ➢ Utilities Cnite, ➢ Park Commission, ➢ Tukwila A °r irq 99, cxx Cancelled 5:30 PM Historical D^� a tt° -' (Community Society, Cancelled Center) 7:00 PM (Tukwila Heritage & ➢ City Council Cultural Center, Committee of 14475 59`" Ave the Whole S.) Mtg., 7:00 PM (Council Stories ofArrival. Chambers) Refugee and C.O.W. to be Immigrant Youth immediately Voices Project followed by a 5:30 — 8:30 PM Special (Community meeting. Center) An evening of stories, music and food brought to you by Tukwila Parks & Recreation together with Project Feast. 21st (Monday) 22nd (Tuesday) 23rd (Wednesday) 24th (Thursday) 25th (Friday) 26th (Saturday) ➢ Transportation ➢ Finance & Christmas Day Tukwila Int'l. Cmte, Safety Cmte, City offices closed Blvd. Action 5:15 PM 5:30 PM Cmte 's (Foster (Hazelnut Trash Pickup Day Conference Conference 9:00 — 10:00 AM Room) Room) It For location or ➢ City Council information contact Regular Mtg., Sharon Mann 7:00 Pm 206- 200 -3616 (Council Chambers) ➢Arts Commission: 1st Tues., 5:00 PM, Tukwila Community Center. Contact Stephanie Gardner at 206 -767 -2342. ➢ Civil Service Commission: 1st Mon., 5 00 PM, Hazelnut Conf. Room. Contact Kim Gilman at 206 -431 -2187. ➢ Community Affairs & Parks Committee: 2nd & 4th Mon., 5:30 PM, Hazelnut Conf. Room. Meeting Cancelled. ➢ COPCAB (Community Oriented Policing Citizens Adv. Board): 2nd Thurs., 6:30 PM, Duwamish Conference Room. Contact Chris Partman at 206 -431 -2197 ➢ Equity & Diversity Commission: 1 st Thurs., 5:15 PM, Hazelnut Conf. Room. Contact Joyce Trantina at 206 -433 -1868. ➢Finance & Safety Committee: 1st & 3rd Tues., 5:30 PM, Hazelnut Conf. Room. ➢Human Services Advisory Brd: Human Services Office. Contact Evie Boykan at 206 - 433 -7180. ➢ Library Advisory Board: 1st Tues., 7:00 PM, Community Center. Contact Tracy Gallaway at 206 - 767 -2305. ➢ Park Commission: 3rd Wed., 5:30 PM, Community Center. Contact Dave Johnson at 206- 767 -2308. ➢Planning Commission/Board of Architectural Review: 4`h Thurs., 6:30 PM, Council Chambers at City Hall. Contact Nlynetta Bivens at 206 -431 -3670 ➢Transportation Committee: 1st & 3rd Mon., 5:15 PM, Foster Conf. Room. ➢ Tukwila Historical Society: 3rd Thurs., 7:00 PM , Tukwila Heritage & Cultural Center, 14475 59"' Avenue S. Contact Louise Jones -Brown at 206- 244 -4478. ➢Tukwila Int'l. Blvd. Action Cmte: 2nd Tues., 7:00 PM, Valley View Sewer District. Contact Chief Villa at 206 - 433 -1815. ➢ Utilities Committee: 2nd & 4th Tues., 5:30 PM, Foster Conf. Room. Meeting Cancelled. 297 Tentative Agenda Schedule MONTH MEETING 1';— MEETING 2 =' MEETING 3 - MEETING 4 - REGULAR C.O.W. REGULAR C.O.W. December 7 14 21 28 See agenda packet cover sheet for this week's agenda (December 14, 2015 Committee of the Whole Meeting). KM