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HomeMy WebLinkAboutREG 2018-05-21 COMPLETE AGENDA PACKETTukwila City Council Agenda .�i .moi REGULAR MEETING . "A wq� J�'� k I - of ~ y 4 o "',n 1908 Allan Ekberg, Mayor Counci/members; + Dennis Robertson ❖ Kathy Hougardy David Cline, City Administrator ❖ De'Sean Quinn ❖ Kate Kruller Verna Seal, Council President ❖ Thomas McLeod ❖ Zak Idan Monday, May 21, 2018; 7:00 PM • Ord #2576 • Res #1934 1. CALL TO ORDER / PLEDGE OF ALLEGIANCE / ROLL CALL 2. PROCLAMATIONS A proclamation recognizing May 20-26, 2018, as "National Public Works Week," in the City of Tukwila. Pg.1 3. PUBLIC COMMENTS At this time, you are invited to comment on items not included on this agenda (please limit your comments to five minutes per person). To comment on an item listed on this agenda, please save your comments until the issue is presented for discussion. (Refer to back of agenda page for additional information.) 4. CONSENT AGENDA a. Approval of Minutes: 5/7/18 (Regular) b. Approval of Vouchers c. Authorize the purchase of accessory equipment and tools to outfit Fire Department apparatus in the amount of $235,000.00. [Reviewed and forwarded to Consent by the Public Safety Committee on 5/7/18.] d. Authorize the Mayor to sign a design reimbursement agreement with BP/Olympic Pipeline for the Strander Boulevard Extension Phase 3 project in the amount of $630,000.00. [Reviewed and forwarded to Consent by the Transportation and Infrastructure Committee on 5/14/18.] e. Authorize the Mayor to sign Supplement #1 to contract #17-085 with AECOM for the 42nd Avenue South Phase III and Gilliam Creek Culvert Replacement projects in the amount of $791,270.00. [Reviewed and forwarded to Consent by the Transportation and Infrastructure Committee on 5/14/18.] f. Authorize the Mayor to sign a Memorandum of Agreement (MOA) with Seattle City Light/City of Seattle for the 53rd Avenue South Project (South 137th Street to South 144th Street) in the amount of $571,615.60. [Reviewed and forwarded to Consent by the Transportation and Infrastructure Committee on 5/14/18.] g. Authorize the Mayor to sign a grant agreement with the State of Washington through the Salmon Recovery Funding Board and the Washington State Recreation and Conservation Office for the Riverton Creek Flap Gate Removal project in the amount of $846,965.00. [Reviewed and forwarded to Consent by the Transportation and Infrastructure Committee on 5/14/18.] h. Authorize the approval of a 2018 lodging tax application from the City of Tukwila for Southcenter's 50th anniversary in the amount of $90,500.00 from lodging tax funds. [Reviewed and forwarded to Consent by the Community Development and Neighborhoods Committee on 5/15/18.] Pg.3 Pg.23 Pg.41 Pg.55 Pg.85 P0.95 (continued...) REGULAR MEETING May 21, 2018 Page 2 5. UNFINISHED BUSINESS a. A resolution adopting the Tukwila Municipal Arts Plan for the City of Tukwila. b. Fire Department Hazardous Materials (HazMat) incident billing: (1) An ordinance reenacting Tukwila Municipal Code Chapter 6.14, "Hazardous Materials Cleanup," to authorize the recovery of costs associated with responses to hazardous materials incidents within the City of Tukwila response areas. (2) A fee resolution adopting a revised Fire Department Fee Schedule. Pg.113 Pg.159 Pg.161 Pg.165 6. NEW BUSINESS 7. REPORTS a. Mayor b. City Council c. Staff - City Administrator Report d. City Attorney e. Council Analyst - Monthly Report from the Program Management Quality Assurance (PMQA) provider for the Public Safety Plan Pg.169 Pg.175 8. MISCELLANEOUS 9. EXECUTIVE SESSION 10. ADJOURNMENT Tukwila City Hall is ADA 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 agenda is available at www.tukwilawa.gov, and in alternate formats with advance notice for those with disabilities. Tukwila Council meetings are audio/video taped (available at www.tukwilawa.00v) HOW TO TESTIFY \Mhan racognizeid by thea Alras:idiing Offiaar to adcrass Cha Couriail, please gic to lha podium anc slates your name] and adcrass alearlN for the record. Please observe thla basia rules of aeurtasy when speaking' and limit Faun comments ta minutes. Council appraaialas Bearing from citizens and miambers of Cha public, and may niot to able] ala answer questions or rispond during the meeting'. NU BL IC COMMENT S Members of 11t a public are givan Cha opportunity to address lila Council on items iIhat arca 1V67 included on the agenda during PIUULI]C CON MEI\1151. Plaasa limit Neur comments ta 9 minutes. If Nati have a aamimiar.it ani an Agonea :ilam, please wail until that 11am ecmias up for discussion to spaak on that tep:ic. SPECIAL! MEETINGS/EXECUTIVE SESSIONS Special Meetings may t a called at an}' time] with proper publia notiica. Flrceaduras followac are the sama as those used in Regular C auniciil maatings. Executive Sessions mai{ be callac to inform the C ouniciil of ponding legal action, finariaial, or parsonral m afters as plrasarit ac by law. Uxacutive Sessions ara niot apart to the public. PUBIJ] C HEARINGS Public! Hlaarings are raquirad by law bafcma thea Ccunail warn taka action on matters affaating tela publics interest such as land -use laves, annexations, rezone raquasts, put ] ic safaly issue's, etc.. Sactian 2.04.150 of Cha Tukwila IN uniaipal C ade states the following' guideline's fcir Public! Hlaarings: 1. Ma proponent shall speak first and is allowad 15 minutes fcir a prasentatiorn. a. Tha oppcnanl is than alllcwed 15 miniules to make a presantaticn. ? . F aah side is then allowac 5 minute's far rebuttal. 4. Mambers of Cha public who wish to address the C cunail may spaak for _`I minutes eacill. T a cna may spaak a sacond tima until avaryane w:] shlinig la spaak has spcldan. 3. After aaahl speakkir Has spoken., thle Caunciil mai' quasi ion the spaakar. Each spent ar can respond to the qucistiian, but mai{ not engaga in furthar debate a1 thal tima. . After the Public Hearing is cI ased and during the C aunc]i] maatinig, thle C ounc:il mai' choosy to discuss tha :issue among thamisah as, or dafcir the c isaussion to a future C ounciil mewling, wiilhcut furthler plublia lastimony. Council nation may only t a taken during' Regular ar Spacial Maatings. COUNCIL MEETING SCHEDULE No Council maelings ara scheduled an ala _`Ith Monday cif the month unlass priar publia notifiaation is givan. Regular Me c 1 in gs - ilha Mayor, al eat ad by 1 ha people to a four-year term, prasidas at all Ragular C ounc:i l Maetings held on the 1st and 3rd Monday's cif aaah month' at 7:00 p.m. and Spacial Maatings. Official Council actian in the form of forma] motions, adopting of rasolutiicns and passing cif ardinanaes can only ba taken at Ragulan or Special C ouncil maatings. C ommittec of the W'hos'e Mc etin gs - C cunailmembars aura eilactac for a four-yaar tarm. Tha Caunail President is alactac by the Counailmambars to preside at all C amimiittaa of if a Whole maatings for a ona-year term. C ommittea of the Whole meetings are hald the 2nc and 4th Mondays at 7:00 p.m. Issues discussed thane ara fbrwardad to Ragulan ar Special C aunci] maatings for offiaial actiari. Office of the Mayor City of Tukwila, Washington PROCLAMATION WHEREAS, the Public Works services provided in our community are an integral part of the daily lives of our citizens; and WHEREAS, the efficient and effective provision of these services greatly enhances the health, safety, and welfare of our community; and WHEREAS, quality and effectiveness in the design and construction of public facilities and in the provision of public services is vitally dependent on the knowledge, skills, and dedication of the Public Works staff and officials in the City of Tukwila; and WHEREAS, the support of the community and the understanding of the importance of the work performed by Public Works staff significantly influences their ability to respond to the needs of the citizens; and WHEREAS, 2018 marks the 58th annual National Public Works Week, sponsored by the American Public Works Association; NOW, THEREFORE, I, Allan Ekberg, Mayor of the City of Tukwila, do hereby proclaim May 20 through May 26, 2018 as: National Public Works Week: The Power of Public Works in the City of Tukwila, and I invite all residents and civic organizations to acquaint themselves with the challenges confronted in the provision of Public Works services in our community and to recognize the daily contributions our Public Works Department staff make to our health, safety and quality of life. Presented this 21St day of May, 2018. leffAIP Allan Ekberg, 2 COUNCIL AGENDA SYNOPSIS Ilutlals Meeting Date Prepared by Maya's re /op Council review 05/21/18 CF ITEM INFORMATION ITEM No. 4.C. S"1':A1FF SPC)\SC)R: JAY C. WITTWER ORIGIN \I. ADI[\1).A DA II.: 05/21/18 \DDI1\1).\ I I I•:11"1'rri.i: Outfitting New Fire Apparatus C.A'1'I:(,()RV' ❑ Discussion .111g Date ,1Iotion Date 05/21/18 ❑ Resolution Mtg Date ❑ Ordinance lltg Date ❑ Bid Award Altg Dale ❑ Public Heaving .11tg Date ❑ Other 11tg Date ►1 _Wig SPONSOR ❑Council ❑clla}or HR ❑DCD ❑Finance ►1Fire ❑73' ❑PR ❑Police ❑Plt'- ❑Court SPONSOR'S Council has previously approved purchase of two engines and one ladder truck. The order Su:MM:\RY has been placed and all are scheduled to be delivered in 11-13 months. The apparatus must be stocked with equipment, not covered in the purchase of the vehicles. The Fire Department seeks Council approval for the purchase of this outfitting equipment. Purchasing will consist of muliple appropriations. RI`\'II`.\\"I':1) Iil' I C.O.W. Mtg. ❑ CDN Comm ❑ Finance Comm. ❑ Arts Comm. ❑ Parks Comm. & 5/7 COINII\II1"TEF CHAIR: HOUGARDY /1 Public Safety Comm. ❑ Trans &Infrastructure D:ATF: 04/16 ❑ Planning Comm. RECOMMENDATIONS: SPONSOR/AI)MTN. COm\n'FrI.I: Jay C. Wittwer, Fire Department Unanimous Approval; Forward to Consent Agenda COST IMPACT / FUND SOURCE EAPI N1PPURI_: Rt:OUIRIUD AMOUNT BUDGETED APPROPRIATION REQUIRED $235,000.00 $500,000.00 $ Fund Source: PUBLIC SAFETY PLAN/BOND Comments: Estimation of expenses, "not to exceed without additional approval" MTG. DATE RECORD OF COUNCIL ACTION 5/21/18 MTG. DATE ATTACHMENTS 5/21/18 Informational Memorandum dated 04/10/18, with attachments Minutes from the Public Safety Committee Meeting of 4/16/18 Minutes from the Public Safety Committee Meeting of 5/7/18 4 City of Tukwila Allan Ekberg, Mayor INFORMATIONAL MEMORANDUM TO: Public Safety Committee FROM: Jay C. Wittwer, Fire Chief BY: Chris Flores, Assistant Fire Chief CC: Mayor Ekberg DATE: 04/10/18 SUBJECT: Outfitting New Apparatus (Updated after PS Com with attached information) ISSUE At the February 20, 2018 Regular Meeting, the Council approved the purchase of two Fire engines and one ladder truck. The order has been placed and all are scheduled to be delivered in 11-13 months. As was referenced at that Council meeting, the apparatus must be stocked with equipment, not covered in the purchase of the vehicles. The Fire Department seeks Council approval for the purchase of this outfitting equipment. Purchasing will consist of muliple appropriations. BACKGROUND Accessory equipment and tools are not included in the purchase price of the apparatus. Examples of such equipment would be mobile radio systems which must be ordered now due to exceptionally length lead/manufacturing circumstances, then delivered to Pierce Manufacturing for installation in the apparatus. Other categories of tools and equipment will be purchased and mounted by city or department personnel upon delivery. DISCUSSION Existing department inventory that is usable and serviceable will be removed from apparatus being replaced and mounted for use on the new apparatus. FINANCIAL IMPACT Expenditures not to exceed $235,000.00 without additional approval. Approximately $3.6 million was allocated in the Public Safety Plan/Bond for purchase and outfitting of these three apparatus. $3,091,174.00 was expended for the vehicles, leaving approximately $500,000 for outfitting. The outfitting costs will come under the allocated figures by approximately half. RECOMMENDATION The Council is being asked to consider this item at the April 23, 2018 C.O.W., and authorize at the May 7, 2018 Regular Meeting, expenditures for outfitting new Fire Department Apparatus, not to exceed $235,000.00. ATTACHMENTS N/A Detailed information reaardina accessory eauioment and tools 5 6 The Following Are Estimated Equipment Costs for 1 Pierce Aerial #5905 and 2 Pierce Pumpers #5904 and #5906 Pierce Aerial Apparatus #5905 Estimated Equipment Costs QTY PART NUMBER DESCRIPTION UNIT PRICE TOTAL PRICE 1 10402 LITTLE GIANT 17' MODEL 17 SUPER DUTY TYPE IAA ALUMINUM ARTICULATING LADDER $446.39 $446.39 1 36564 NUPLA RH-8DA 8' CLASSIC NUPLAGLAS ROOF VENTILATION PIKE POLE, WITH ALUMINUM D -HANDLE $90.78 $90.78 1 36568 NUPLA RH-10DA 10' CLASSIC NUPLAGLAS ROOF VENTILATION PIKE POLE, WITH ALUMINUM D -HANDLE $89 .00 $89.00 1 CH6 FIRE HOOKS 6' NY HOOK ONE END AND TRASH HOOK ON OTHER $121.96 $121.96 1 RH6 FIRE HOOKS 6' NEW YORK ROOF HOOK, STEEL $91.47 $91.47 1 36561 NUPLA RH-6DA 6' CLASSIC NUPLAGLAS ROOF VENTILATION PIKE POLE, WITH ALUMINUM D -HANDLE $123.51 $123.51 1 NYFG10 FIRE HOOKS 10FT NEW YORKER PIKE POLE FIBERGLASS $119.52 $119.52 2 967635601 HUSQ K12FD 14" K970 RESCUE CUT-OFF SAW $1,483.13 $2,966.26 1 213995 HILTI RECIP SAW TOOL BODY WSR 36-A W/ CASE $577.00 $577.00 1 3554719 HILTI AG 600-A36 CORDLESS ANGLE GRINDER 36V $443.00 $443.00 3 2098470 HILTI 36V 5.2 AH LI -ION BATTERY $258.00 $774.00 1 2108815 HILTI MULTI -BAY CHARGER C 4/36-MC4 115V BULK $162.50 $162.50 4 1188 YATES LADDER CARABINER EXTENSION $140.25 $561.00 1 509001 CMC PANDUIT LOCKOUT/TAGOUT KIT $239.75 $239.75 4 432303 CMC SMA RED RESCUE STUFF BAG $23.05 $92.20 220 200517 CMC FIRE ESCAPE WEBPER FT $1.96 $431.20 8 300153 CMC RED 2 -STAGE QUIK-LOK CAPTIVE EYE CARABINER $31.30 $250.40 4 28PF-6 FIRE AXE 28" 6# POLISHED PICKHEAD FIREFIGHTER AXE WITH FIBERGLASS HANDLE $195.15 $780.60 1 F32TN LONESTAR 8# PIG DEMOLITN TOOL TAN 32" FIBERGLASS HANDLE NOTCHED $189 99 $189.99 1 MXREX FIRE HOOKS 30" MAXXIMUS-REX ONE PIECE FORGED MULTI-PURPOSE FORCIBLE ENTRY HALLIGAN BAR WITH REX LOCK PULLING FEATURE $237.80 $237.80 1 SDREX FIREHOOKS COMBINATION OF REX TOOL & TRUCKMAN'S TOOL $150.00 $150.00 1 32FF8 FIRE AXE TMTX 8# FLATHEAD AXE- 32" FBRGLS HNDL- PLSHD HEAD $207.32 $207.32 1 F32TN LONESTAR 8# PIG DEMOLITN TOOL TAN 32" FIBERGLASS HANDLE NOTCHED $189.99 $189.99 1 CUT -3 FIRE HOOKS BOLT CUTTER, 36" W/CHROME ALLOY CUTTERS, WIRE CABLE AND BOLT CUTTER $109.76 $109.76 1 271555000 HURST SP555E2 EDRAULIC 2 28" SPREADER PACKAGE - CONSISTING OF, 1 - SP555E2 SPREADER 1 -CHARGER 2- EXL BATTERIES $10,278.00 $10,278.00 05/02/2018 Page 1 of 14 7 1 272085000 HURST S 700E2 EDRAULIC CUTTER PACKAGE, CONSISTING OF' 1- S 700E2 CUTTER 1- CHARGER 2- EXL BATTERIES $9,205.00 $9,205.00 1 FR -485 BLMFLD 48" FIRST RESPONDER RESCUE JACK $209.20 $209.20 1 CTC6001 RESCUE 42 CTC STRUT ENGINE KIT CONSISTING OF. 1- LONG STRUT WITH COMBI-HEAD & BASEPLATE 1- SHORT STRUT WITH COMBI-HEAD & BASEPLATE 2- 27' STRAPS, 1- SCREW -JACK HEAD, 1- HOOK CLUSTER, 1- CINCH RING, 5- YELLOW STRUT PINS, 3- BASE PINS 1- ACCESSORY BAG AND INSTRUCTIONAL DVD $2,685.00 $2,685.00 1 SHF10 FIRE HOOKS TACTICAL BLACK 10# FG HDLE SLEDGE HAMMER $39.64 $39.64 1 ISS82 FIRE HOOKS IRONS STRAP $37.80 $37.80 1 RHP1 CONTERRA HITCH -PLATE WITH PIN AND CASE $199.60 $199.60 24 SM100007 PMI SMC LITE STAINLESS STEEL, LOCKING CARABINER- BLACK $39.92 $958.08 1 726112 CMC TAPERED TRAVERSE TITAN TI STRETCHER WITH STRATLOAD ATTACHMENT POINTS. $2,137.50 $2,137.50 1 SRK-JR RESCUE 42 SHARK JUNIOR COLLAPSIBLE STEP CHOCKS INCLUDES: * 2ea. 12" COLLAPSIBLE STEP CHOCKS WITH SHOULDER STRAP $507.93 $507.93 4 5613RC1 BOS LEA RADIO HLDR, D -RINGS FOR MOTOROLA APX7000 $30.94 $123.76 6 HSSW-501 HARRINGTON (4) Single End Spanners with Holder $77.15 $462.90 6 146 RH DOUBLE WRENCH HOLDER $33.72 $202.32 1 TRACER3 FIRECRAFT NON CONTACT AC VOLTAGE DETECTER W/ CASE $143.75 $143.75 4 371K YATES KEVLAR TRUCK ESCAPE; ADJ BELT $131.71 $526.84 1 180PP COUNCIL 60" 18# PINCHPOINT STEEL CROWBAR $32.27 $32.27 4 40025.01.100 NRS YELLOW RAPID RESCUER PFD, UNIVERSAL SIZE $108.30 $433.20 2 45108.02 NRS PRO GUARDIAN WEDGE WAIST THROW BAG $73.17 $146.34 4 42604.01.100 NRS RED HAVOC LIVERY HELMET $29.95 $119.80 6 101 RH UNIVERSAL SPANNER WRENCH $13.65 $81.90 1 R -TOOL FIRE HOOKS R -TOOL KIT WITH TOOL CASE TOOL KEYS AND SHOVE KNIFE $186.00 $186.00 1 FTPL FIRE HOOKS HOLD THE PADLOCK TOOL $38.42 $38.42 1 CH -312 FIRE HOOKS WATER CAN / EXTINGUISHER HARNESS CARRYING SYSTEM $37.50 $37.50 1 SK -1 FIRE HOOKS 6" SHOVE KNIFE $6.00 $6.00 1 J -HOOK FIRE HOOKS J -HOOK, DOOR TOOL $35.00 $35.00 1 300430 CMC SINGLE SS PMP SWIVEL PULLEY- GENERAL USE $130.50 $130.50 1 SFR1 CONTERRA SCARAB RESCUE TOOL, STAINLESS STEEL FRICTION DEVICE $113.70 $113.70 2 300610 CMC BLUE ALUMINUM ANCHOR PLATE $60.30 $120.60 4 201020 CMC BLUE PROSERIES 3'-7' VARIABLE ANCHOR STRAP $79.20 $316.80 100 200105 CMC 1" BLA TUBULAR WEBBING FT $0.39 $39.00 05/02/2018 8 Page 2 of 14 50 200107 CMC 1" YELLOW TUBULAR WEBBING, FT $0.39 $19.50 50 200103 CMC 1" RED TUBULAR WEBBING FT $0.39 $19.50 6 293086 CMC PRUSIK SEWN LOOP, GRE 8MM, LONG $15.05 $90.30 5 293083 CMC PRUSIK SEWN LOOP, RED 8MM, SHRT $15.05 $75.25 1 333000 CMC RED MPD ROPE RESCUE SYSTEM, FOR 13MM ROPE SIZE $643.13 $643.13 1 331540 CMC LAR TRAVERSE 540 DEG RESCUE BELAY $458.10 $458.10 1 724121 CMC PROSERIES STRETCHER HARNESS $261.00 $261.00 200 281202 CMC 1/2" BLUE/WHI STATIC -PRO LIFELINE ROPE FT $1.24 $248.00 200 281203 CMC 1/2" RED/WHITE STATIC -PRO LIFELINE FT $1.24 $248.00 2 432103 CMC LAR RED RESCUE STUFF BAG $27.00 $54.00 1 432401 CMC ORA STRETCHER PACK $78 30 $78.30 1 120842 BUSHNELL 8X42 LEGACY WP BINOCULAR WATERPROOF FOGPROOF $110.15 $110.15 1 1150-Y PELICAN YELLOW SMALL PROTECTOR CASE, WITH FOAM $30.78 $30.78 1 1150-0 PELICAN ORANGE SMALL PROTECTOR CASE, W/ FOAM $30.78 $30.78 1 240 AMEREX 2.5GAL 2A WATER FIRE EXTINGUISHER $84.36 $84.36 1 A411 AMEREX 20# ABC EXTINGUISHER $108.25 $108.25 8 100570 HSP 28" 5.5# ORANGE SLIM LINE TRAFFIC CONE W/ STANDARD 4" & 6" REFLECTIVE COLLARS $23.16 $185.28 1 4543957 DRAGER PAC 3500 CO PERSONAL MONITOR 0-500PPM $166.65 $166.65 1 332 AMEREX 20# BC FIRE EXTINGUISHER CO2- 10B:C- W/ WALL BRKT $253.88 $253.88 2 HH1 11" HAY HOOK - #52131 $5.12 $10.24 1 CSC32 PGI 32" GRE 4PLY CHAINSAW BUCK CHAPS, ASTM F1897, 32-8015083 $84.30 $84 30 1 272080910 HURST EDRAULIC DC BANK CHARGER $1,575.00 $1,575.00 1 P536 POLLARD HEAVY DUTY 5' SHUTOFF KEY FOR 3/4" & 1" CURB STOP $48.94 $48 94 1 MX -MOD FIRE HOOKS 30" MAXXIMUS-MOD ONE PIECE FORGED MULTI-PURPOSE FORCIBLE ENTRY HALLIGAN BAR WITH 2" ADZ $231.25 $231.25 1 S3740S35N S37 4STZX3.5NHFRL STORZ TO RIGID FEMALE ADAPTER $142.44 $142.44 1 3725N35N 37 2 5NHFRLX3.5NHM ADAPTER $67.32 $67.32 1 3525N25N 35 2.5NHFRLX2.5NHFRL DOUBLE FEMALE SWIVEL ADAPTER $25.79 $25.79 1 3625N25N 2.5NHMX2.5NHM RL DBL MALE ADPTR $14.50 $14.50 1 S3750S25N S37 5STZX2.5NHFRL STORZ TO RIGID FEMALE ADAPTER $108.32 $108.32 1 S37 RED HEAD CUSTOM STORZ TO RIGID FEMALE ADAPTER AS BELOW: 5" Storz to 4.848x6 Female - Threaded $165.77 $165.77 1 S3750S45N S37 5STZX4.5NHFRL STORZ TO RIGID FEMALE ADAPTER $121.80 $121.80 1 3725N15N 37 2.5NHFRLXI.5NHM ADAPTER $15.38 $15.38 05/02/2018 Page 3 of 14 9 1 MISC ITEM 400-25 ZERO G LIGHTWEIGHT GARDEN HOSE $45.00 $45.00 4 A017-050SOHC2A01 5NRE ANGUS HI -COMBAT HC2 -WHITE 1.75X50 AL 1.5RL NH $284.35 $1,137.40 4 A017-050S2HC2A01 5NRE ANGUS 1.75" X 50' CPLD 1.5NH BLUE/WHITE HI- COMBAT HOSE $284.35 $1,137.40 2 HMDLVPGI TFT 1.5NH 70-200GPM @ 75PSI LOW PRESSURE MIDFORCE NOZZLE WITH: * SHUTOFF & GRIP $962.50 $1,925.00 1 Y4E11A TFT 3.5NH MONSOON RC REMOTE CONTROL MONITOR WITH 3" ANSI 150 FLANGE . $6,487.00 $6,487.00 1 MERP2000NN TFT 3.5NH MASTER STREAM ELECTRIC REMOTE NOZZLE $1,956.00 $1,956.00 2 K5025 -B PERF ADV VENT SAW MOUNTING KIT WITH BLACK STRAP $156.70 $313.40 2 K5030 PERF ADV RESCUE SAW MOUNT $118.70 $237.40 1 1019 PERF ADV UNIVERSAL HANGER $18.00 $18.00 2 1044-2 PERF ADV 3.5" MEDIUM CYLINDER POCKET $36.85 $73.70 4 1012 PERF ADV PICKHEAD AXE HANGER $96.85 $387.40 1 K5003HD PERF ADV IRONSLOK HD KIT $284.95 $284.95 1 K5032 PERF ADV HALLIGAN TOOL MOUNT $101.60 $101.60 1 K5011 PERF ADV FLATHEAD AXE HANGER KIT $104.45 $104.45 1 K50291 PERF ADV BOLT CUTTER KIT $46.50 $46.50 2 K5035FL PERF ADV HEAVY RESCUE BASE MOUNTKIT FASTLOK YELLOW STR $213.70 $427.40 2 1070-Y PERF ADV JUMBO LOK, W/ YELLOW STRAP $59.80 $119.60 6 K5050 PERF ADV SUPER ADJUSTAMOUNT KIT $64.55 $387.30 1 K5010-12 PERF ADV TMTX 10# & 12# SLEDGE HANGER / POCKET KIT $76.90 $76.90 4 1004-B PERF ADV HANDLELOK WITH BLACK STRAP $35.10 $140.40 1 K5032B PERF ADV HALLIGAN TOOL MOUNT W/BLACK STRAP $99.40 $99.40 2 SK -1 FIRE HOOKS 6" SHOVE KNIFE $6.00 $12.00 2 HTPL FIREHOOKS HOLD THE PADLOCK $42.70 $85.40 1 55-115 STANLEY NAIL PULLER $19.29 $19.29 1 R -TOOL FIRE HOOKS R -TOOL KIT WITH TOOL CASE TOOL KEYS AND SHOVE KNIFE $186.00 $186.00 1 KT K -TOOL WITH POUCH & KEY TOOLS $135.00 $135.00 1 10025 NUP SF2SG 2# DEAD BLOW HAMMER WITH SG GRIP $25.50 $25.50 1 J -HOOK FIRE HOOKS J -HOOK, DOOR TOOL $35.00 $35.00 1 EKS12 FIRE HOOKS ELEVATOR KEY SET $199.00 $199.00 1 REXT FIRE HOOKS 24" 'U' SHAPED LOCK PULLER, CONSISTING OF WITH TWO LOCK OPERATING KEY TOOLS, CELTEX GRIPS AND A PRYING END, COMES WITH TWO LOCK OPERATING KEY TOOLS CELTEX GRIPS AND A PRYING END. $165.00 $165.00 1 PPSP555E2 PLASTIX Horizontal Mounting Bracket for SP555E2 Spreader $235.00 $235.00 1 PPS700E2 PLASTIX HORIZONTAL MOUNT- HURST S700E2 CUTTER GEN 2 $200.00 $200.00 05/02/2018 10 Page 4 of 14 1 PPHUR-CORD-BKT PLASTIX Bracket for Hurst eDraulic 110V cord (wall or floor mount) $100.00 $100.00 1 274085000 HURST R421E EDRAULIC 2 RAM PACKAGE- CONSISTING OF 1- R421E2 RAM 1 -CHARGER 2- EXL BATTERIES $7,365.32 $7,365.32 1 PPR412E2 PLASTIX MOUNTING BRACKET FOR R412E2 RAM $210.00 $210.00 1 15500 PELICAN ORANGE MEDIUM EQUIPMENT CASE $147.08 $147.08 1 1460 PELICAN ORA CASE W/ FOAM $173.88 $173.88 2 FANG -14 FIRE HOOKS 14" HUSKY FANG BLADE, W/ lin/20mm ARBOR $187.50 $375.00 2 CBT1430T FIRE HOOKS 1"X14" CHOPPER 30 -TIP CARBIDE SAW BLADE $123.75 $247.50 4 FA6SHEATHFX FIRE HOOKS FIXED FLAT HEAD AXE SHEATH $55.00 $220.00 1 LDH Turntable $190.00 $190.00 Subtotal $70,608.18 Tax Total $7,060.82 LN Curtis Total $77,669.00 Unaccounted Equipment Buffer 5% $81,552.45 Wards Power Eauipment 2 Stihl Chainsaw Stihl 661 j $1,500.00 1 $3,000.00 SeaWestern 2 l I PPV Fans I Blow Hard PPV fans BH -20 T I $4,000.00 $8,000.00 Technoliav Information Services MDC Equipment Tablet, Mounts, Keyboard, Docking Station, Power Supply, Mirrored Screen, Cradle Point $6,500.00 Best Materials 1 Spring Broom I Metal broom I $64.00 II Home Depot Ladder Truck requires more tools and equipment then found on a engine. Hand Tools, Squeegees, Tarps, Misc parts $1,000.00 Amazon 1 Portable Sceen Lights Nightstick LED Sceen Light and Stand $170.00 1 Portable Sceen Lights Nightstick LED Sceen Light $100.00 Radio Distributor Radio Equipment I Motorola 800MHz mobile and HAM radio $12,000.00 Possible Shipping costs for many of the items I $5,000.00 Total Estimated Eaui •ment Costs fog I $117,386.45 05/02/2018 Page 5 of 14 11 Pumper #1 Apparatus 5904 Estimated Equipment Costs QTY PART NUMBER DESCRIPTION UNIT PRICE TOTAL PRICE 1 213995 HILTI RECIP SAW TOOL BODY WSR 36-A W/ CASE $577.00 $577.00 1 3554719 HILTI AG 600-A36 CORDLESS ANGLE GRINDER 36V $443.00 $443.00 3 2098470 HILTI 36V 5.2 AH LI -ION BATTERY $258.00 $774.00 1 2108815 HILTI MULTI -BAY CHARGER C 4/36-MC4 115V BULK $162.50 $162.50 1 509001 CMC PANDUIT LOCKOUT/TAGOUT KIT $289.75 $289.75 4 432303 CMC SMA RED RESCUE STUFF BAG $24.30 $97.20 1 SDREX COMBINATION OF REX $150.00 $150.00 1 FR -485 BLMFLD 48" FIRST RESPONDER RESCUE JACK $209.20 $209.20 1 CTC6001 RESCUE 42 CTC STRUT ENGINE KIT $2,685.00 $2,685.00 1 SHF10 FIRE HOOKS TACTICAL BLACK 10# FG HDLE SLEDGE HAMMER $50.00 $50.00 1 SRK-JR RESCUE 42 SHARK JUNIOR COLLAPSIBLE STEP $595.00 $595.00 4 5613RC1 BOS LEA RADIO HLDR, D -RINGS FOR MOTOROLA APX7000 $30.94 $123.76 4 500400 CMC Drop bags With 60' of 7 mm rope 1 eight plate and 2 carabineers $246.75 $987.00 3 HSSW-501 HARRINGTON (4) Single End Spanners with Holder $77.15 $231.45 4 101 RH UNIVERSAL SPANNER WRENCH $13.65 $54.60 2 146 RH DOUBLE WRENCH HOLDER $35.24 $70.48 1 TRACER3 FIRECRAFT NON CONTACT AC VOLTAGE DETECTER W/ CASE $143.75 $143.75 3 371K YATES KEVLAR TRUCK ESCAPE; ADJ BELT $131.71 $395.13 1 180PP COUNCIL 60" 18# PINCHPOINT STEEL CROWBAR $32.27 $32.27 4 40025.01.100 NRS YELLOW RAPID RESCUER PFD, UNIVERSAL SIZE $168.30 $504.90 1 45108.02 NRS PRO GUARDIAN WEDGE WAIST THROW BAG $73.17 $73.17 3 42604.01.100 NRS RED HAVOC LIVERY HELMET $29.95 $89.85 1 55318.02 NRS Aquapac Large VHF classic 248 Radio Dry Bag $31.75 $31.75 1 CH -312 FIRE HOOKS WATER CAN / EXTINGUISHER HARNESS CARRYING SYSTEM $42.00 $42.00 2 201020 CMC BLUE PROSERIES 3'-7' VARIABLE ANCHOR STRAP $79.20 $158.40 100 200105 CMC 1" BLA TUBULAR WEBBING FT $0.39 $39.00 50 200107 CMC 1" YELLOW TUBULAR WEBBING, FT $0.39 $19.50 50 200103 CMC 1" RED TUBULAR WEBBING FT $0 39 $19.50 0125/02/2018 Page 6 of 14 6 293086 CMC PRUSIK SEWN LOOP, GRE 8MM, LONG $15.05 $90.30 5 293083 CMC PRUSIK SEWN LOOP, RED 8MM, SHRT $15.05 $75.25 1 331540 CMC LAR TRAVERSE 540 DEG RESCUE BELAY $458.10 $458.10 200 281202 CMC 1/2" BLUE/WHI STATIC-PRO LIFELINE ROPE FT $1.24 $248.00 200 281203 CMC 1/2" RED/WHITE STATIC-PRO LIFELINE $1.24 $248.00 2 432103 CMC LAR RED RESCUE STUFF BAG $27.00 $54.00 1 120842 BUSHNELL 8X42 LEGACY WP BINOCULAR WATERPROOF FOGPROOF $110.15 $110.15 1 1150-Y PELICAN YELLOW SMALL PROTECTOR CASE $30.78 $30.78 1 1150-0 PELICAN ORANGE SMALL PROTECTOR CASE $30.78 $30.78 1 1150-B PELICAN Black Small Protector Case $30.78 $30.78 1 240 AMEREX 2.5GAL 2A WATER FIRE EXTINGUISHER $84.36 $84.36 1 A411 AMEREX 20# ABC EXTINGUISHER $108.25 $108.25 1 332 AMEREX 20# BC FIRE EXTINGUISHER CO2- 10B:C-W/ WALL BRKT $253.88 $253.88 8 100570 HSP 28" 5.5# ORANGE SLIM LINE TRAFFIC CONE W/ STANDARD 4" & 6" REFLECTIVE COLLARS $24.28 $194.24 1 Pediatric back board (Hartwell Pediatric Mattress) $495.89 2 HH1 11" HAY HOOK - #52131 $5.12 $10.24 1 CSC32 PGI 32" GRE 4PLY CHAINSAW BUCK CHAPS, ASTM F1897, 32-8015083 $84.30 $84.30 1 P54504 POLLARD 4' Gate Valve Key with T Handle $65.51 $65.51 1 P536 POLLARD HEAVY DUTY 5' SHUTOFF KEY FOR 3/4" & 1" CURB STOP $55.93 I $55.93 1 FBK36 Iron Fox Black Flathead Axe 36" $220.00 $220.00 1 22000601T PARA 36" Tactical Hooligan Tool $236.55 $236.55 1 PB-30 FIRE HOOKS 30" PRO-BAR WITHOUT RING $225.00 $225.00 1 RH5 Fire Hooks 5' New York Roof Hook with Pry End $98 75 $98.75 2 CHR55Z01C SO Park CHR Zinc Crowbar Holder Set Raised $29.88 $59 76 3 105 RH Double Head Adjustable Hydrant Spanner Wrench $42.50 $127.50 1 10880001 AKR 1.5NHFX 3' Piercing Applicator 125 GPM $870.00 $870.00 1 10VHR318R GOS Vinyl Hall Runner $31.32 $31.32 1 SS-50-40 SS 5STZX4STZ Storz to STZ Adapter $154.44 $154.44 1 S3750S35N S37 5STZX3.5NHFRL STORZ TO RIGID FEMALE ADAPTER $117.63 $117.63 1 3635N35N 36 3.5NHMX3.5NHM Rocker Lug Double Male Adapter $81.94 $81.94 1 3525N25N 35 2.5NHFRLX2.5NHFRL DOUBLE FEMALE SWIVEL ADAPTER $25.79 $25.79 1 S3650S25N S365STZX2.5NHM Storz To Rigid Male Adapter $105.25 $105.25 05/02/2018 Page 7 of 14 13 2 S54RL50S25N S54RL 5STZX2.5NHFRL Storz to Swivel Female Adapter $113.57 $227.14 1 AA7NJNJ TFT 2.5NHMX2.5NHM Adapters 2.5" double Female $35.00 $35.00 1 AA5NJNF TFT Reducer 2.5"NHF X 1.5" NHM ALUM $21.25 $21.25 1 CUSTOM 5" Storz to 4.848x6 Female - Threaded $175.00 $175.00 1 S3750S45N S37 5STZX4.5NHFRL STORZ TO RIGID FEMALE ADAPTER $121.80 $121.80 1 3725N15N 37 2.5NHFRLX1 5NHM ADAPTER $15.38 $15.38 1 FSNYSTACK TFT 1.5NH STACKED TIPS WITH 15/16" AND 1/2" $71.25 $71.25 1 FS3STACK 1.5NH Stacked Nozzle tips 1 1/4", 1 1/8" - 1" $84 38 $84.38 1 15525N RH 2.5NHFRL 0-300# Encased Line Gauge $98.78 $98.78 1 E253025N25N E2530 2.5 NHFRLX2 5NHM 30 Degree Elbow Adapter $89.60 $89.60 1 400-50 ZERO G LIGHTWEIGHT GARDEN HOSE $50.00 $46.59 2 22850500 AKR 2.5NHFRLX2 5NHM Pyrolite Gate Valve $587.25 $1,174.50 1 AYNJNF TFT 2.5NHF X 2-1.5"NHM Gated Wye $296.88 $296.88 1 3725N75G 37 2.5NHFRLX .75GHTM Adapter $21.32 $21.32 1 31060 NUP AP6# PICK HEAD AXE $50.75 $50.75 1 33060 NUP FP6# Flat HEAD AXE $49.20 $49.20 1 36124 YPDH-4A 4' HD classicNuplaglassPike Pole, W/ ALUM D -Handle $66.40 $66.40 1 31776 NUP PA375LECS 3.5# AXE -CS Grip $38.30 $38.30 1 i 69704 NUP UCC36 36" BOLT Cutters $159.13 $159.13 1 69250 NUP SP14D #2 Sqaure Point Shovel W/27" Handle $31.25 $31.25 1 69620 NUP CBR14L #2 Round Point Shovel W/48" Handle $42.18 $45.80 1 10301 Justrite 1 -GAL RED TYPE 1 Safety Can $60.48 $60.48 1 QMPMHD ZICO DOUBLE PRE -MIX HOLDER for 2 EA QT Bottles $68.00 $68.00 1 GMM2 WEHR GLAS_MASTER SAW $179 33 $179.33 4 017-050SOHC2A01 5NRE ANGU 1.75" X 50' CPLD 1.5NH RED/WHITE HI -COMBAT II HOSE $284.35 $1,137 40 4 017-050S2HC2A01 5NRE ANGU 1.75" X 50' CPLD 1.5NH BLUE/WHITE HI -COMBAT II HOSE $284.35 $1,137 40 4 SMP5ORH 5STZ Mounting Plate $22.32 $89.28 9 QL48Z25C SO PARK 2.5" CHR ZINC MOUNTING Plate $29.07 $261.63 4 QL48Z15C SO PARK 1.5" CHR ZINC Mount Plate $28.90 $115.60 3 1001 PERF ADV Hooklok $28.45 $85.35 2 1003 PERF ADV HEAVY DUTY TOOLOK $28.45 $56.90 1 1019 PERF ADV UNIVERSAL HANGER $18.00 $18.00 05/02/2018 14 Page 8 of 14 1 1012 PERF ADV PICKHEAD AXE HANGER $96.85 $96,85 8 1070 PERF ADV JUMBO LOK, W/ YELLOW STRAP $59.80 $478.40 1 K5003HD PERF IRONSLOK HD KIT $284.95 $284.95 3 K5020 PERF ADV FAST LOCK KIT $113.95 $341.85 1 K5032 PERF ADV HALLIGAN TOOL MOUNT $101.60 $101.60 1 K5011 PERF ADV FLATHEAD AXE HANGER KIT $104.45 $104.45 1 K50291 PERF ADV BOLT CUTTER KIT $46.50 $46.50 6 K5050 PERF ADV SUPER ADJUSTAMOUNT KIT $64.55 $387.30 1 K501012 PERF ADV 10# & 12# SLEDGE HANGER / POCKET $76.90 $76.90 9 1004-B PERF ADV HANDLELOK WITH BLACK STRAP $35.10 $315.90 1 55-115 STANLEY NAIL PULLER $19.29 $19.29 1 R -TOOL FIRE HOOKS R -TOOL KIT WITH TOOL CASE TOOL KEYS AND SHOVE KNIFE $186.00 $186.00 1 KT K -TOOL WITH POUCH & KEY TOOLS $135.00 $135.00 2 10025 NUP SF2SG 2# DEAD BLOW HAMMER WITH SG GRIP $25.50 $51.00 1 EKS12 FIRE HOOKS ELEVATOR KEY SET $199.00 $199.00 1 REXT FIRE HOOKS 24" 'U' SHAPED LOCK PULLER, $165.00 $165.00 1 CMC 726125 Stokes Traverse Advantadge Plastic Litter $935.00 $935.00 1 CMC 724104 Stokes water resistant cover (CMC) $236.00 $236.00 1 PPSP555E2 PLASTIX Horizontal Mounting Bracket for SP555E2 Spreader $235.00 $235.00 1 PPS700E2 PLASTIX HORIZONTAL MOUNT- HURST S700E2 CUTTER GEN 2 $200.00 $200.00 1 LDH Turntable $190.00 $190.00 Subtotal $25,046.89 Tax Total $2,504.69 LN Curtis Total $27,551.58 Unaccounted Equipment Buffer 5% $28,929.16 Wards Power Equipment 1 I Stihl Chainsaw I Stihl 661 I $1,500.00 $1,500.00 SeaWestern 1 1 PPV Fans I Blow Hard PPV fans BH -20 $4,000.00 $4,000.00 Technoliav Information Services IMDC Equipment Tablet, Mounts, Keyboard, Docking Station, Power Supply, Mirrored Screen, Cradle Point $6,500.00 Best Materials 05/02/2018 Page 9 of 14 15 1 I Spring Broom Metal Broom I $64.00 Home Depot Tools I Hand Tools, Squeegees, Tarps, Misc parts $500.00 Amazon Portable Scen Light Nightstick LED Sceen Light and Stand $170.00 Portable Scen Light Nightstick LED Sceen Light $100.00 Radio Distributor Radio Equipment 1 Motorola 800MHz mobile and HAM radio I $12,000.00 Possible Shipping costs for many of the items I $5,000.00 Estimated Equipment Cost For Pumper #1 5904 I $58,763.16 Pumper #2 Apparatus 5906 Estimated Equipment Costs QTY PART NUMBER DESCRIPTION UNIT PRICE TOTAL PRICE 1 213995 HILTI RECIP SAW TOOL BODY WSR 36-A W/ CASE $577.00 $577.00 1 3554719 HILTI AG 600-A36 CORDLESS ANGLE GRINDER 36V $443.00 $443.00 3 2098470 HILTI 36V 5 2 AH LI -ION BATTERY $258.00 $774.00 1 2108815 HILTI MULTI -BAY CHARGER C 4/36-MC4 115V BULK $162.50 $162.50 1 509001 CMC PANDUIT LOCKOUT/TAGOUT KIT $289.75 $289.75 4 432303 CMC SMA RED RESCUE STUFF BAG $24.30 $97.20 1 SDREX COMBINATION OF REX $150.00 $150.00 1 FR -485 BLMFLD 48" FIRST RESPONDER RESCUE JACK $209.20 $209.20 1 CTC6001 RESCUE 42 CTC STRUT ENGINE KIT $2,685.00 $2,685.00 1 SHF10 FIRE HOOKS TACTICAL BLACK 10# FG HDLE SLEDGE HAMMER $50.00 $50.00 1 SRK-JR RESCUE 42 SHARK JUNIOR COLLAPSIBLE STEP $595.00 $595.00 4 5613RC1 BOS LEA RADIO HLDR, D -RINGS FOR MOTOROLA APX7000 $30.94 $123.76 4 500400 CMC Drop bags With 60' of 7 mm rope 1 eight plate and 2 carabineers $246.75 $987.00 3 HSSW-501 HARRINGTON (4) Single End Spanners with Holder $77.15 $231.45 4 101 RH UNIVERSAL SPANNER WRENCH $13.65 $54.60 2 146 RH DOUBLE WRENCH HOLDER $35.24 $70.48 1 TRACER3 FIRECRAFT NON CONTACT AC VOLTAGE DETECTER W/ CASE $143 75 $143.75 3 371K YATES KEVLAR TRUCK ESCAPE; ADJ BELT $131.71 $395.13 1 180PP COUNCIL 60" 18# PINCHPOINT STEEL CROWBAR $32.27 $32.27 4 40025.01.100 NRS YELLOW RAPID RESCUER PFD, UNIVERSAL SIZE $168.30 $504.90 051/02/20186 Page 10 of 14 1 45108.02 NRS PRO GUARDIAN WEDGE WAIST THROW BAG $73.17 $73.17 3 42604.01 100 NRS RED HAVOC LIVERY HELMET $29.95 $89.85 1 55318.02 NRS Aquapac Large VHF classic 248 Radio Dry Bag $31.75 $31.75 1 CH-312 FIRE HOOKS WATER CAN / EXTINGUISHER HARNESS CARRYING SYSTEM $42.00 $42.00 2 201020 CMC BLUE PROSERIES 3'-7' VARIABLE ANCHOR STRAP $79.20 $158.40 100 200105 CMC 1" BLA TUBULAR WEBBING FT $0.39 $39.00 50 200107 CMC 1" YELLOW TUBULAR WEBBING, FT $0.39 $19.50 50 200103 CMC 1" RED TUBULAR WEBBING FT $0.39 $19.50 6 293086 CMC PRUSIK SEWN LOOP, GRE 8MM, LONG $15.05 $90.30 5 293083 CMC PRUSIK SEWN LOOP, RED 8MM, SHRT $15.05 $75.25 1 331540 CMC LAR TRAVERSE 540 DEG RESCUE BELAY $458.10 $458.10 200 281202 CMC 1/2" BLUE/WHI STATIC-PRO LIFELINE ROPE FT $1.24 $248.00 200 281203 CMC 1/2" RED/WHITE STATIC-PRO LIFELINE $1.24 $248.00 2 432103 CMC LAR RED RESCUE STUFF BAG $27.00 $54.00 1 120842 BUSHNELL 8X42 LEGACY WP BINOCULAR WATERPROOF FOGPROOF $110.15 $110.15 1 1150-Y PELICAN YELLOW SMALL PROTECTOR CASE $30.78 $30.78 1 1150-0 PELICANORANGE SMALL PROTECTOR CASE $30.78 $30.78 1 1150-B PELICAN Black Small Protector Case $30.78 $30.78 1 240 AMEREX2.5GAL 2A WATER FIRE EXTINGUISHER $84.36 $84.36 1 A411 AMEREX 20# ABC EXTINGUISHER $108.25 $108.25 1 332 AMEREX 20# BC FIRE EXTINGUISHER CO2- 10B:C-W/ WALL BRKT $253.88 $253.88 8 100570 HSP 28" 5.5# ORANGE SLIM LINE TRAFFIC CONE W/ STANDARD 4" & 6" REFLECTIVE COLLARS $24.28 $194.24 1 Pediatric back board (Hartwell Pediatric Mattress) $495.89 2 HH1 11" HAY HOOK-#52131 $5.12 $10.24 1 CSC32 PGI 32" GRE 4PLY CHAINSAW BUCK CHAPS, ASTM F1897, 32-8015083 $84.30 $84.30 1 P54504 POLLARD 4' Gate Valve Key with T Handle $65.51 $65.51 1 P536 POLLARD HEAVY DUTY 5' SHUTOFF KEY FOR 3/4" & 1" CURB STOP $55.93 $55.93 1 FBK36 Iron Fox Black Flathead Axe 36" $220.00 $220.00 1 22000601T PARA 36" Tactical Hooligan Tool $236.55 $236.55 1 PB-30 FIRE HOOKS 30" PRO-BAR WITHOUT RING $225.00 $225.00 1 RH5 Fire Hooks 5' New York Roof Hook with Pry End $98.75 $98.75 2 CHR55Z01C SO Park CHR Zinc Crowbar Holder Set Raised $29.88 $59.76 05/02/2018 Page 11 of 14 17 3 105 RH Double Head Adjustable Hydrant Spanner Wrench $42.50 $127.50 1 10880001 AKR 1 5NHFX 3' Piercing Applicator 125 GPM $870.00 $870.00 1 10VHR318R GOS Vinyl Hall Runner $31.32 $31.32 1 SS -50-40 SS 5STZX4STZ Storz to STZ Adapter $154.44 $154.44 1 S3750S35N S37 5STZX3.5NHFRL STORZ TO RIGID FEMALE ADAPTER $117.63 $117.63 1 3635N35N 36 3.5NHMX3.5NHM Rocker Lug Double Male Adapter $81.94 $81.94 1 3525N25N 35 2.5NHFRLX2 5NHFRL DOUBLE FEMALE SWIVEL ADAPTER $25.79 $25.79 1 S3650S25N S365STZX2.5NHM Storz To Rigid Male Adapter $105.25 $105.25 2 S54RL50S25N S54RL 5STZX2.5NHFRL Storz to Swivel Female Adapter $113.57 $227.14 1 AA7NJNJ TFT 2.5NHMX2.5NHM Adapters 2.5" double Female $35.00 $35.00 1 AA5NJNF TFT Reducer 2.5"NHF X 1.5" NHM ALUM $21.25 $21.25 1 CUSTOM 5" Storz to 4.848x6 Female - Threaded $175.00 $175.00 1 S3750S45N S37 5STZX4.5NHFRL STORZ TO RIGID FEMALE ADAPTER $121.80 $121.80 1 3725N15N 37 2.5NHFRLX1.5NHM ADAPTER $15.38 $15.38 1 FSNYSTACK TFT 1.5NH STACKED TIPS WITH 15/16" AND 1/2" 1 $71.25 $71.25 1 FS3STACK 1.5NH Stacked Nozzle tips 1 1/4", 1 1/8" - 1" $84.38 $84.38 1 15525N RH 2.5NHFRL 0-300# Encased Line Gauge $98.78 $98.78 1 E253025N25N E2530 2.5 NHFRLX2.5NHM 30 Degree Elbow Adapter $89.60 $89.60 1 400-50 ZERO G LIGHTWEIGHT GARDEN HOSE $50.00 $46.59 2 22850500 AKR 2.5NHFRLX2.5NHM Pyrolite Gate Valve $587.25 $1,174.50 1 AYNJNF TFT 2.5NHF X 2-1.5"NHM Gated Wye $296.88 $296.88 1 3725N75G 37 2.5NHFRLX .75GHTM Adapter $21.32 $21.32 1 31060 NUP AP6# PICK HEAD AXE $50.75 $50.75 1 33060 NUP FP6# Flat HEAD AXE $49.20 $49.20 1 36124 YPDH-4A 4' HD classicNuplaglassPike Pole, W/ ALUM D -Handle $66.40 $66.40 1 31776 NUP PA375LECS 3.5# AXE -CS Grip $38.30 $38.30 1 69704 NUP UCC36 36" BOLT Cutters $159.13 $159.13 1 69250 NUP SP14D #2 Sqaure Point Shovel W/27" Handle $31.25 $31.25 1 69620 NUP CBR14L #2 Round Point Shovel W/48" Handle $42.18 $45.80 1 10301 Justrite 1 -GAL RED TYPE 1 Safety Can $60.48 $60.48 1 QMPMHD ZICO DOUBLE PRE -MIX HOLDER for 2 EA QT Bottles $68.00 $68.00 1 GMM2 WEHR GLAS_MASTER SAW $179.33 $179.33 05/02/2018 18 Page 12 of 14 4 017-050S0HC2A01 5NRE ANGU 1.75" X 50' CPLD 1.5NH RED/WHITE HI -COMBAT II HOSE $284.35 $1,137.40 4 017-050S2HC2A01 5NRE ANGU 1.75" X 50' CPLD 1.5NH BLUE/WHITE HI -COMBAT II HOSE $284.35 $1,137.40 4 SMP50RH 5STZ Mounting Plate $22.32 $89.28 9 QL48Z25C SO PARK 2.5" CHR ZINC MOUNTING Plate $29.07 $261.63 4 QL48Z15C SO PARK 1.5" CHR ZINC Mount Plate $28.90 $115.60 3 1001 PERF ADV Hooklok $28.45 $85.35 2 1003 PERF ADV HEAVY DUTY TOOLOK $28 45 $56.90 1 1019 PERF ADV UNIVERSAL HANGER $18.00 $18.00 1 1012 PERF ADV PICKHEAD AXE HANGER $96.85 $96.85 8 1070 PERF ADV JUMBO LOK, W/ YELLOW STRAP $59.80 $478.40 1 K5003HD PERF IRONSLOK HD KIT $284.95 $284 95 3 K5020 PERF ADV FAST LOCK KIT $113.95 $341.85 1 K5032 PERF ADV HALLIGAN TOOL MOUNT $101.60 $101.60 1 K5011 PERF ADV FLATHEAD AXE HANGER KIT $104.45 $104.45 1 K50291 PERF ADV BOLT CUTTER KIT $46.50 $46.50 6 K5050 PERF ADV SUPER ADJUSTAMOUNT KIT $64.55 $387.30 1 K501012 PERF ADV 10# & 12# SLEDGE HANGER / POCKET $76.90 $76.90 9 1004-B PERF ADV HANDLELOK WITH BLACK STRAP $35.10 $315.90 1 55-115 STANLEY NAIL PULLER $19.29 $19.29 1 R -TOOL FIRE HOOKS R -TOOL KIT WITH TOOL CASE TOOL KEYS AND SHOVE KNIFE $186.00 $186.00 1 KT K -TOOL WITH POUCH & KEY TOOLS $135.00 $135.00 2 10025 NUP SF2SG 2# DEAD BLOW HAMMER WITH SG GRIP $25.50 $51.00 1 EKS12 FIRE HOOKS ELEVATOR KEY SET $199.00 $199.00 1 REXT FIRE HOOKS 24" 'U' SHAPED LOCK PULLER, $165.00 $165.00 1 CMC 726125 Stokes Traverse Advantadge Plastic Litter $935.00 $935.00 1 CMC 724104 Stokes water resistant cover (CMC) $236.00 $236.00 1 PPSP555E2 PLASTIX Horizontal Mounting Bracket for SP555E2 Spreader $235.00 $235.00 1 PPS700E2 PLASTIX HORIZONTAL MOUNT- HURST S700E2 CUTTER GEN 2 $200.00 $200.00 1 LDH Turntable $190.00 $190.00 Subtotal $25,046.89 Tax Total $2,504.69 LN Curtis Total $27,551.58 05/02/2018 Page 13 of 14 19 Unaccounted Equipment Buffer 5% I $28,929.16 Wards Power Equipment 1 I Stihl Chainsaw I Stihl 661 $1,500.00 I $1,500.00 SeaWestern 1 I PPV Fans I Blow Hard PPV fans BH -20 I $4,000.00 $4,000.00 Technoliav Information Services MDC Equipment I Tablet, Mounts, Keyboard, Docking Station, Power Supply, Mirrored Screen, Cradle Point $6,500.00 Best Materials 1 Spring Broom I Metal Broom I $64.00 Home Depot Tools I Hand Tools, Squeegees, Tarps, Misc parts I $500.00 Amazon Portable Scen Light Nightstick LED Sceen Light and Stand $170.00 Portable Scen Light Nightstick LED Sceen Light $100.00 Radio Distributor Radio Equipment I Motorola 800MHz mobile and HAM radio $12,000.00 Possible Shipping costs for many of the items I $5,000.00 Estimated Equipment Cost for Pumper #2 5906 $58,763.16 Estimated Equipment Costs for the Aerial #5905: $117,386.45 Estimated Equipment Cost For Two Pumpers #5904 and #5906 $117,526.32 Estimated Equipment Cost for One Aerial #5905 and Two Pumpers #5904 and #5906: $234,912.76 05/02/2018 Page 14 of 14 20 City of Tukwila City Council Public Safety Committee PUBLIC SAFETY COMMITTEE Meeting Minutes April 16, 2018 - 5:30 p.m. - Hazelnut Conference Room, City Hall Councilmembers: Kathy Hougardy, Chair; Dennis Robertson, Thomas McLeod Staff: David Cline, Rick Mitchell, Jay Wittwer, William Rodal, Laurel Humphrey CALL TO ORDER: Chair Hougardy called the meeting to order at 5:30 p.m. I. ANNOUNCEMENT II. BUSINESS AGENDA A. Memorandum of Understanding: Police Department and U.S. Postal Service Staff is seeking Council approval of a Memorandum of Understanding with the United States Postal Inspection Service (USPIS) to formalize a cooperative effort for narcotics enforcement actions associated with the Postal Interdiction and Narcotics Task Force (PINT). This will allow the Police Department to provide narcotics detection K-9 services to the postal distribution center located in Tukwila. The USPIS will reimburse the city for any overtime wages/benefits that may incur from task force activities from its $17,000 budget. The PINT will process any packages seized as a result of task force operations and in the event of federal forfeiture, the City of Tukwila is entitled to equitable sharing of proceeds. Apollo, the City's narcotics K-9, will work this detail on his day off and his primary duties will not be impacted. UNANIMOUS APPROVAL. FORWARD TO MAY 7, 2018 REGULAR CONSENT AGENDA. B. Fire Department Apparatus Equipment Purchase Staff is seeking Council approval to purchase outfitting equipment in an amount not to exceed *$235,000.00 for the two Fire engines and ladder truck approved by Council in February 2018. Existing department inventory will be transferred to the new apparatus if it is still serviceable. The Committee asked for this item to return with expanded detail on the requested equipment and costs per apparatus. RETURN TO COMMITTEE. III. MISCELLANEOUS Chair Hougardy would like the Public Safety Committee to continue reviewing the Public Safety Plan Program Management Quality Assurance monthly report, which will always be in the Regular Meeting packet for the same date. Councilmembers and staff reviewed the report. Councilmember Robertson said that the Finance Committee does not expect to be ready with a recommendation on overall financing in early May, as it has requested a six-year financial plan before committing to any strategies. Total cost of site acquisitions will not be known until each process is complete. 21 City of Tukwila City Council Public Safety Committee PUBLIC SAFETY COMMITTEE Meeting Minutes May 7, 2018 - 5:30 p.m. - Hazelnut Conference Room, City Hall Councilmembers: Kathy Hougardy, Chair; Dennis Robertson, Thomas McLeod Staff: David Cline, Rachel Bianchi, Chris Flores, Peggy McCarthy, Eric Dreyer, Ben Hayman, William Rodal, Henry Hash, Bruce Linton, Laurel Humphrey Guests: Justine Kim & Ethan Bernau, Shiels Obletz Johnsen; Steve Goldblatt, consultant; Erica Loynd & Lori Coppenrath, DLR Group CALL TO ORDER: Chair Hougardy called the meeting to order at 5:30 p.m. I. ANNOUNCEMENT II. BUSINESS AGENDA A. Legislation related to Hazardous Materials Incident Responses Staff is seeking Council approval of an ordinance and a resolution that would allow the City to recover the cost associated with responding to hazardous materials incidents. The proposed ordinance would reenact TMC 6.14, "Hazardous Materials Cleanup," to include new language requiring those responsible for a hazardous materials incident to assume responsibility for the cost of the response. The resolution would amend the Fire Department Fee Schedule to include a $250 minimum fee for hazardous incident response plus any "extraordinary costs" as defined in the code. UNANIMOUS APPROVAL. FORWARD TO MAY 14, 2018 COMMITTEE OF THE WHOLE. B. Fire Department Apparatus Equipment Purchase *Staff is seeking Council approval to purchase outfitting equipment in an amount not to exceed $235,000.00 for the two Fire engines and ladder truck approved by Council in February 2018. Existing department inventory will be transferred to the new apparatus if it is still serviceable. As follow up to the April 16, 2018 Committee discussion, staff presented a list detailing the estimated equipment costs for one Pierce Aerial #5905 and two Pierce Pumpers #5904 and #5906. UNANIMOUS APPROVAL. FORWARD TO MAY 21, 2018 REGULAR CONSENT AGENDA. C. Justice Center Schematic Design and Updated Budget Staff is seeking Council approval to proceed with the Design Development phase of the new Justice Center building. Schematic Design is now complete, providing the Council with the first predictable budget for the project, which is verified at the $68.5 million estimated at the end of the programming stage. The schematic design is for a 46,690 square foot building. The pre- program square footage was targeted at 45,500, but it was not possible to design a building that size without losing key functions. The building design reflects the collaborative effort of the stakeholders in Police, Court, and Emergency Operations. The proposal includes a flexible 22 COUNCIL AGENDA SYNOPSIS Initials Meeting Date Prepared I?), Mayor's revi Council review review 05/21/18 HH /titkJ L - �'i ❑ Ordinance ANDate ❑ Bid Award Mtg Date ❑ Public Hearing Mtg Date ❑ Other ANDate Altg SPONSOR ❑ Council ❑ Mayor ❑ HR ❑ DCD ❑ Finance ❑ Fire ❑ IT ❑ P&R ❑ Police ►1 PIF" SPONSOR'S Council is being asked to approve the Reimbursement Agreement with BP/Olympic Pipe SUMMARY Line Company in the amount of $630,000 for the design and utility coordination of the Olympic pipeline for the Strander Blvd Phase 3 Project. All design completed by the City's consultant, Berger Abam will be accessed by the Olympic Pipe Line Company to avoid any duplication of work. REV'IEW[D BY ❑ COW Mtg. ❑ CA&P Cmte ❑ F&S Cmte ❑ Utilities Cmte ❑ Arts Comm. ❑ Parks Comm. DATE: 04/09/18 & 5/14/18 COMMITTEE CHAIR: 1 Transportation Cmte ❑ Planning Comm. THOMAS MCLEOD ITEM INFORMATION ITEM No. 4.D. CAS NUMBER: STAFF SPONSOR: HENRY HASH ORIGINI. AGI?NDA DATE: 05/21/18 AGI:ND:\ I i I M Trrl.E Strander Boulevard Extension Phase 3 BP/Olympic Pipe Line Design Reimbursement Agreement C:\TFGORY ❑ Discussion ANDate 0 Motion Date 05/21/18 ❑ Resolution ANDate ❑ Ordinance ANDate ❑ Bid Award Mtg Date ❑ Public Hearing Mtg Date ❑ Other ANDate Altg SPONSOR ❑ Council ❑ Mayor ❑ HR ❑ DCD ❑ Finance ❑ Fire ❑ IT ❑ P&R ❑ Police ►1 PIF" SPONSOR'S Council is being asked to approve the Reimbursement Agreement with BP/Olympic Pipe SUMMARY Line Company in the amount of $630,000 for the design and utility coordination of the Olympic pipeline for the Strander Blvd Phase 3 Project. All design completed by the City's consultant, Berger Abam will be accessed by the Olympic Pipe Line Company to avoid any duplication of work. REV'IEW[D BY ❑ COW Mtg. ❑ CA&P Cmte ❑ F&S Cmte ❑ Utilities Cmte ❑ Arts Comm. ❑ Parks Comm. DATE: 04/09/18 & 5/14/18 COMMITTEE CHAIR: 1 Transportation Cmte ❑ Planning Comm. THOMAS MCLEOD RECOMMENDATIONS: SPONSOR/ADMIN. COMMUTER Public Works Unanimous Approval; Forward to Regular Consent Agenda COST IMPACT / FUND SOURCE EXPI?NDII'URI? RI':OUIRI%D AMOUNT BUDGETED APPROPRIATION REQUIRED $630,000.00 $4,998,000.00 $0.00 Fund Source: 104 ARTERIAL STREET FUND (PAGE 13, 2017 CIP) Comments: MTG. DATE RECORD OF COUNCIL ACTION 05/21/18 MTG. DATE ATTACHMENTS 05/21/18 Informational Memorandum dated 05/11/18 2017 CIP, page 13 and Proposed 2019 CIP with new 30% Cost Estimate BP/Olympic Pipe Line Company's Reimbursement Agreement Minutes from the Transportation & Infrastructure Committee of 04/09/18 & 5/14/18 24 City of Tukwila Allan Ekberg, Mayor Public Works Department - Henry Hash, Director INFORMATIONAL MEMORANDUM TO: Transportation and Infrastructure Committee FROM: Henry Hash, Public Works Director 1'. BY: Steve Carstens, PE, Senior Program Manager CC: Mayor Ekberg DATE: May 11, 2018 SUBJECT: Strander Boulevard Extension Phase 3 Project No. 98610403 BP/Olympic Pipeline Design Reimbursement ISSUE Approve the BP/Olympic Pipeline reimbursement agreement for Strander Boulevard Phase 3. BACKGROUND The City of Renton completed Phase 1 of the Strander Boulevard/SW 27th Street (Oakesdale Avenue to Naches Avenue) in 2008 and Phase 2 (Naches Avenue to the new Tukwila Station/Sounder Commuter Rail Station parking lot, between BNSF and UPRR) in 2014. Phase 3 is being led by the City of Tukwila. Tukwila received Federal grant funding for the preliminary engineering and right-of-way phases and is proceeding with the design process as part of the preliminary engineering phase. DISCUSSION In order to proceed with the design and coordinate utility work for the project, BP/Olympic Pipeline has indicated that there will be a $630,000 fee for their company to design the utility relocation of their pipeline. In the April 16, 2018 Transportation and Infrastructure Committee Meeting, the members asked that staff determine additional information related to duplication of work. After discussions with the design team and BP/Olympic, it was determined there would be minimal duplication of effort based on the scope of work submitted. Any previous efforts performed by the design team (survey and geotechnical work) are included in the scope and fees shown on the fee breakdown. FISCAL IMPACT Berger ABAM Design Contract BP/Olympic Pipeline Total Estimate Budget $4,147,328.00 $4,998,000.00 630, 000.00 $4,777,328.00 $4 998 000.00 RECOMMENDATION Council is being asked to approve the agreement with BP/Olympic Pipeline in the amount of $630,000 for their design of utility relocation associated with the Strander Boulevard Extension Phase 3 project and consider this item on the Consent Agenda at the May 21, 2018 Regular Meeting. Attachments: 2017 CIP, pg. 13 and Draft 2019 CIP pg. BP/Olympic Pipeline Agreement W:IPW Eng1PROJECTSIA- RW & RS Projects\Strander Extension (98610403)101_Preliminary Engineering120180511 Info Memo BP AG SM gl.docx 25 26 PROJECT: DESCRIPTION: JUSTIFICATION: STATUS: MAINT. IMPACT: COMMENT: CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2017 to 2022 Strander Blvd Extension Phase 3 Project No. 98610403 Design and construct arterial improvements for a new roadway extending Strander Blvd/SW 27th St from West Valley Highway to Oaksdale Ave in the City of Renton. East/west capacity between 1-405 and S 180 St is needed to serve Tukwila and Renton access. Project segregated into three phases. Phase I extended Stander Blvd/SW 27th St from Oaksdale Ave to Naches Ave SW. Phase II constructed a 2 lane road from Naches to the Sounder Train's Tukwila Longacres Station's parking lot. Paid Renton $1 m for Phase I & II. Phase III will construct the undercrossing of the UPRR and complete the 4 lane roadway from West Valley Hwy in Tukwila to Naches Ave SW in Renton. New street. Project partners include the City of Renton, Boeing, WSDOT, FMSIB, Sound Transit, Metro, Amtrak, and BNSF and UP Railroads. Funds in 2015-16 are for updated cost estimates and grant applications. STP (PSRC), FAST Lane, and TIGER grants were submitted in 2016. FINANCIAL in $000's1 Through Estimated 2015 2016 2017 2018 2019 2020 2021 2022 BEYOND TOTAL EXPENSES Project Location jA- yy Design 58 440 2,500 2,000 4,998 Land (R/W) 104 450 1,000 1,554 Wetland Mitigation 50 500 y 550 Const. Mgmt. 2,800 2,000 4,800 Construction 15,000 12,200 27,200 TOTAL EXPENSES 162 440 3,000 3,000 18,300 14,200 0 0 0 39,102 FUND SOURCES Awarded STP Grant 2,551 2,595 5,146 Proposed TIGER Grant 7,900 5,894 13,794 Proposed State TIB Grant 2,500 2,500 5,000 Proposed FMSIB Grant 2,500 2,500 5,000 Proposed STP Grant 5,000 3,000 8,000 City Oper. Revenue 162 440 449 405 400 306 0 0 0 2,162 TOTAL SOURCES 162 440 3,000 3,000 18,300 14,200 0 0 0 33,956 2017 - 2022 Capital Improvement Program 13 27 Project Location jA- yy i tri -,30 us jr- SS Cial y 2017 - 2022 Capital Improvement Program 13 27 2019 to 2024 PROJECT: Strander Blvd Extension Phase 3 Project No. 98610403 DESCRIPTION: Design and construct arterial improvements for a new roadway extending Strander Blvd/SW 27th St from West Valley Highway to Oaksdale Ave in the City of Renton. JUSTIFICATION: East/west capacity between 1-405 and S 180 St is needed to serve Tukwila and Renton access. Project segregated into three phases. Phase I extended Stander Blvd/SW 27th St from Oaksdale Ave to STATUS: Naches Ave SW. Phase II constructed a 2 lane road from Naches to the Sounder Train's Tukwila Longacres Station's parking lot. Paid Renton $1m for Phase I & II. Phase III will construct the undercrossing of the UPRR and complete the 4 lane roadway from West Valley Hwy in Tukwila to Naches Ave SW in Renton. MAINT. IMPACT: New street. Project partners include the City of Renton, Boeing, WSDOT, FMSIB, Sound Transit, Metro, Amtrak, and COMMENT: BNSF and UP Railroads. Funds in 2015-16 are for updated cost estimates and grant applications. STP (PSRC), FAST Lane, and TIGER grants were submitted in 2016. FINANCIAL Through Estimated in $000's 2015 2016 2017 2018 2019 2020 2021 2022 BEYOND TOTAL EXPENSES Design 58 301 341 3,269 1,659 5,628 Land (R/VV) 104 1,720 1,824 Wetland Mitigation 50 500 550 Const. Mgmt. 2,300 2,300 4,600 Construction 31,900 31,900 63,800 TOTAL EXPENSES 162 301 341 3,319 38,079 34,200 0 0 0 76,402 FUND SOURCES Awarded STP Grant 255 1,946 2,945 5,146 Awarded Fastlane Grant 2,500 2,500 5,000 Awarded FMSIB Grant 2,500 2,500 5,000 Proposed State/Fed Appropriation 250 250 500 Proposed PSRC Grant 4,760 4,760 Proposed BUILD America - TIGER 0 Proposed CRISI Grant 0 Proposed State TIB Grant 0 Proposed KC Metro 0 Proposed Sound Transit 0 Proposed City of Renton Funds 0 Proposed UPRR Funds 0 Proposed BNSF Funds 0 Proposed City Mitigation Fees 0 City Oper. Revenue 162 301 86 1,373 25,124 28,950 0 0 0 55,996 TOTAL SOURCES 162 301 341 3,319 38,079 34,200 0 0 0 76,402 Updated as of 5/17/18 per Berger Abam's 30% Design, still under review. Proposed 2019-2024 Capital Improvement Program 28 \\PWStore\PW Common$\PW Eng \PROJECTS\A- RW & RS Projects\Strander Extension (98610403)\Grant Apps\2018 STP-CMAQ\CIP 2019-2024 DRAFT 051518 gl.xlsx REIMBURSEMENT AGREEMENT MILEPOST: 114 approximate PROJECT: Strander Blvd. Extension Project, Relocation of OPL 14 -inch R -P pipeline and OPL 12 -inch SeaTac lateral pipeline LOCATION: A portion of NW Quarter of Section 25, Township 23 North, Range 04 East OPL FILE REFERENCE: 3679 -KI -239 and 3678A -L -KI -5 THIS AGREEMENT, made and entered into this day of 2018 ("Effective Date"), by and between OLYMPIC PIPE LINE COMPANY LLC, a Delaware limited liability company, whose address is 600 SW 39th Street, Suite 275, Renton, WA 98057 (hereinafter referred to as "OPL") and the CITY OF TUKWILA, a State of Washington municipal corporation, whose address is 6200 Southcenter Boulevard, Tukwila, WA 98188 (hereinafter referred to as "CITY"). WITNESSETH: WHEREAS, CITY desires to proceed with a construction project on property at the location identified above (the "Strander Boulevard Extension Project"), which will require the eventual relocation of a portion of OPL'S fourteen -inch pipeline and twelve -inch pipeline, and WHEREAS, it is in the mutual interest of OPL and CITY for OPL to perform and provide necessary preliminary pipeline relocation activities and services, as specified herein, with OPL'S regular personnel, or by a contractor or subcontractor paid under a contract let by OPL, and WHEREAS, OPL requires payment for the estimated expense, loss, or damage either caused or made necessary by the performance of such activities and the provision of such services provided by OPL, as specified herein, whether it is incurred directly by OPL or others on behalf of OPL at the request of OPL prior to beginning any such work, as well as payment for any actual increased or additional costs above the estimated amount, as more fully described in Section II of this Agreement. NOW THEREFORE, FOR AND IN CONSIDERATION OF THE MUTUAL COVENANTS HEREIN RECITED, OPL AND CITY DO HEREIN AGREE AS FOLLOWS: 1 29 Section I OPL with its regular personnel at its standard schedule of wages and working hours, or by a contractor or subcontractor, will perform the necessary activities as outlined in the scope of work document being Exhibit "A" (the "Work") attached hereto and made a part hereof. The preliminary estimated cost of the Work is Six Hundred Thirty Thousand Dollars ($630,000.00) as set forth in attached Exhibit "B" ("Estimated Cost"). Section II a) CITY shall pay any and all actual costs and expenses incurred by or on behalf of OPL in connection with performance of the Work (the "Actual Cost"). Monthly, OPL will submit a reimbursement request to the City that describes the work performed and the cost. The City will pay OPL within 30 days of receipt of the request. Section III OPL shall perform the Work as defined and outlined in Exhibit "A". Section IV OPL shall have no obligation to start the Work until written notice has been provided by CITY that the Work has been agreed to, approved by and authorized by CITY, a satisfactory starting date has been mutually agreed upon by both CITY and OPL, and the Estimated Cost has been paid. Prior to starting the Work, CITY shall cooperate with OPL in obtaining or causing to be obtained, in a form acceptable to OPL, any right, permit, permission, easement and access rights, at the sole cost and expense of CITY, required for OPL to perform the WORK and CITY shall, if requested by OPL, survey and stake all easements and access rights that pertain to the Work. Section V 2 30 OPL, its contractor and sub -contractors, if any, shall not discriminate against any employee or applicant for employment, to be employed in the performance of this contract, with respect to his or her hire, tenure, terms, conditions or privileges of employment, or any matter directly or indirectly related to employment, because of race, color, religion, sex, handicap, national origin or ancestry. Section VI CITY HEREBY AGREES TO INDEMNIFY AND HOLD HARMLESS THE OPL, ITS AFFILIATED COMPANIES (INCLUDING BUT NOT LIMITED TO ITS OPERATOR, BP PIPELINES (NORTH AMERICA), INC.), AND ITS AND THEIR RESPECTIVE OFFICERS, DIRECTORS, AGENTS, EMPLOYEES AND CONTRACTORS FROM AND AGAINST ANY AND ALL LIABILITIES, CLAIMS, LOSSES, FINES, DAMAGES, COSTS AND EXPENSES (INCLUDING COSTS AND EXPENSES OF DEFENSE), ARISING OUT OF ANY DUTY, OBLIGATION OR SERVICE OF THE CITY PURSUANT TO THIS AGREEMENT OR ANY ACTION OR CONDUCT PERFORMED BY THE CITY IN CONNECTION WITH THE STRANDER BOULEVARD EXTENSION PROJECT; EXCEPT, HOWEVER, THIS INDEMNITY SHALL NOT APPLY TO THE EXTENT OF THE GROSS NEGLIGENCE OR WILLFUL MISCONDUCT OF OPL, ITS EMPLOYEES, AGENTS OR CONTRACTORS. IF ANY PROVISION OF THIS INDEMNITY IS DETERMINED BY A COURT OF COMPETENT JURISDICTION TO BE INVALID OR UNENFORCEABLE, THE REMAINING PROVISIONS OF THIS INDEMNITY WILL REMAIN IN EFFECT TO THE MAXIMUM EXTENT PERMITTED BY LAW. NOTWITHSTANDING ANYTHING IN THIS AGREEMENT TO THE CONTRARY, NEITHER PARTY HERETO SHALL BE LIABLE TO THE OTHER PARTY FOR CONSEQUENTIAL, INCIDENTAL, EXEMPLARY OR PUNITIVE DAMAGES (INCLUDING, BUT NOT LIMITED TO, LOST PROFITS, LOSS OF PRODUCTION OR OTHER DAMAGES ATTRIBUTABLE TO BUSINESS INTERRUPTION) ARISING IN CONNECTION WITH THIS AGREEMENT. 3 31 Section VII The term of this Agreement shall commence on the Effective Date and continue for a period of twenty-four (24) months. The term of this Agreement shall not be extended unless an authorized representative of OPL and CITY agree in writing to extend the term. If the Work is not completed within the twenty-four (24) month term, or any agreed upon extension of the term, OPL shall have the option to not perform or complete the Work and shall reimburse CITY the amount that CITY has paid OPL less all actual costs incurred by OPL through the date of termination of this Agreement. The provisions of Section VI of this Agreement shall survive any termination and shall continue to remain in full force and effect upon termination of this Agreement. Section VIII Without limitation or waiver of any of OPL'S rights elsewhere set forth in this Agreement, OPL reserves the right, with or without cause, to stop the Work at any time and in addition thereto to immediately terminate this Agreement without liability, and in such event OPL shall reimburse CITY the amount that CITY has paid OPL less all actual costs incurred by OPL through the date of termination of this Agreement. Section IX This Agreement constitutes the entire agreement, and supersedes all other prior agreements and understandings, both written and oral, among the parties, with respect to the subject matter of this Agreement. This Agreement may be amended, modified, or supplemented but only in writing signed by an authorized representative of both OPL and CITY. Section X 4 32 The provisions of this Agreement are solely for the benefit of the parties to this Agreement and no provision of this Agreement should be deemed to confer upon any other party any remedy, claim or right. Section XI If any term or provision of this Agreement shall be found to be invalid, illegal or otherwise unenforceable, the same shall not affect the other terms or provisions hereof or the whole of this Agreement, but such term or provision shall be deemed modified to the extent necessary to render such term or provision enforceable, and the rights and obligations of the parties shall be construed and enforced accordingly, preserving to the fullest permissible extent the intent and agreements of the parties as set forth herein. Section XII This Agreement shall be construed in accordance with the laws of the United States and the state where the Work is to be performed, without regard to such state's conflicts of law rules. 5 33 IN WITNESS HEREOF, the parties hereto separately and severally have caused this AGREEMENT to be executed in their respective names by and through their duly authorized representatives, as of the day and year first above written. OLYMPIC PIPE LINE COMPANY LLC, a Delaware limited liability company By: /ice Typed: Mar- G iOc1.3 - Title: Pra_5 : da "-k FEIN: L( t2 0y e Z2 ri CITY OF TUKWILA, a State of Washington municipal corporation By: Typed: Title: FEIN: 6 34 Exhibit A SCOPE OF WORK Description of Work OPL will develop a design and plan to relocate its 14 -inch and 12 -inch petroleum pipelines in interference with the Strander Boulevard Expansion Project in Tukwila, WA. This relocation will accommodate the CITY's expansion of Strander Boulevard. As a result OPL's 12 -inch and 14 -inch pipelines are impacted and will need to be relocated. Under this Agreement, OPL will perform the following preliminary engineering design work associated with the modification or relocation of its facilities. Project Management • Organize and develop work plan and advance design development. • Provide guidance on private property coordination and legal review of any easement, and coordinate with CITY on replacement easements and/or reciprocal conveyances. • Procurement of engineering, surveying, and construction contractors. • Track right of way document development. • Coordinate with the CITY on the design and construction methods of the proposed relocation so the CITY can proceed with the permitting. Potholing/Soil Borings • Pothole elevation of 12" and 14" pipelines upstream/upland tie-in location. • Probe/confirm elevation of 20" pipeline downstream tie-in location. • If sufficient subsurface soil and groundwater information is not available, complete soil borings as necessary. Survey Contractor • Update topographic gaps from CITY -provided CADD and mapping information. • Modify data for design development. • Survey location of items during design phase engineering. Modeling • From updated field investigation, model proposed alignment for design development. Design • Design pipe relocation, bends, and length of pipe. • Prepare right of way plan sheets. • Identify laydown area and ingress and egress areas. • Coordinate with mechanical contractor on constructability issues. • Prepare plan view and profile of pipe relocation. • Prepare contract specifications. Geotechnical • Review, evaluate, analyze, and plan for site geotechnical conditions that may impact construction of the petroleum pipeline relocations. 35 36 Permitting Washington State Department of Ecology (WSDOE) — NPDES Construction Stormwater General Permit and approval of possible SEPA amendment determination by City of Tukwila. • City of Tukwila - permits required by City code and after consultation with City staff, which may include permits for right-of-way use and grading. Additionally, depending on the scope of work, determine with City staff whether a SEPA amendment and/or additional Critical Areas Review is required to complete Olympic's work. Deliverable • Plans, Specifications & Estimates (PS&E) for the petroleum pipeline relocation, which will be utilized by OPL to procure the relocation's construction. Schedule (Tentative) • Survey, site reconnaissance, and potholing (if necessary) 2"d & 3rd Quarters 2018. • Engineering design 6 to 8 months; 2"d 3rd & 4th Quarters 2018. • Permit package development & submittal — submittal date TBD. Exhibit A Page 2 of 2 Strander Boulevard Expansion Project Preliminary Engineering Agreement Exhibit B Engineering Cost Estimate Phase 3: Strander Boulevard Expansion Labor $189,400 Travel & Expense $5,000 Engineering & Survey $278,600 Permitting $25,000 15% UAP $74,700 Overhead sub total $572,700 10.00% $57,270 TOTAL* $630,000 NOTE: UAP based on actual expense and not generated from imbedded worksheet calculations * Rounded to nearest $100 37 38 Transportation & Infrastructure Committee Minutes April 9, 2018 E. Strander Boulevard Extension Phase 3 BP/Olvmoic Pipeline Reimbursement Staff is seeking Council approval of an agreement with BP/Olympic Pipeline in the amount of *$630,000 for their design of utility relocation associated with the Strander Boulevard Extension Phase 3 project. Tukwila received federal grant funding for preliminary engineering and right- of-way and is proceeding with the design process per recent Committee direction. BP/Olympic Pipeline notified the City of their design fee as part of this work. Councilmember Quinn inquired about the possibility of BP/Olympic Pipeline using some of the work already completed by the City. The Committee requested that staff pursue this opportunity and bring the agreement back for additional discussion. RETURN TO COMMITTEE. Councilmember ldan exited the meeting at 6:10 p.m. F. SeaTac International Airport Impact Study Budeet Proviso Staff update the Committee on the status of the 2019 Budget Proviso for the SeaTac International Airport Impact Study. The final adopted proviso language provides $300,000 for the Washington State Department of Commerce to study the impacts of SeaTac Airport on the cities of SeaTac, Burien, Des Moines, Tukwila, Federal Way, Normandy Park, and other impacted neighborhoods. These funds will serve as a state match and may not be spent unless $300,000 of local matching funds is contributed. The study must be delivered by December 1, 2019. The City of SeaTac has budgeted $250,000 for an airport impact analysis project, but no other city listed in the proviso has formally committed funds to the required local match, nor has Tukwila received a formal request to do so from either the Department of Commerce, the City of SeaTac, or another entity. The Port of Seattle is also going to undertake SEPA and NEPA studies as part of its Sustainable Airport Master Plan, which will consider future impacts as well as mitigation. The Committee agreed with staff's recommendation to keep this item in Committee until additional information is obtained, with Chair McLeod noting there are several ambiguities. RETURN TO COMMITTEE. III. MISCELLANEOUS Agenda Approval Process Chair McLeod stated that this is a productive and effective Committee that intends to accomplish a lot in 2019. He noted that many agenda items are added by staff due to the timing of capital projects, and as Chair he receives a draft agenda when it is almost too late to add items. Staff mentioned the Committee work plan which captures both staff and Council items, and Councilmember Quinn suggested that the Committee check-in on the work plan on a monthly basis. Staff will begin including the work plan in the packet for the first meeting of every month. Frank Zapp Bridge The Frank Zepp Bridge will be now closed Friday, April 27, 7:00 p.m. through Sunday, April 29, 5:00 a.m. due to repair work, rather than April 13 as originally scheduled. The Transportation Committee Meeting adjourned at 6:40 p.m. Committee Chair Approval Minutes by LH, reviewed by GL 39 City of Tukwila City Council Transportation & Infrastructure Committee TRANSPORTATION & INFRASTRUCTURE COMMITTEE Meeting Minutes May 14, 2018 - 5:30 p.m. - Hazelnut Conference Room, City Hall Councilmembers: Thomas McLeod, Chair; De'Sean Quinn, Zak Idan Staff: David Cline, Henry Hash, Steve Carstens, Peter Lau, Mike Perfetti, Gail Labanara, Dave Sorensen, Ryan Larson, Brandon Miles, Laurel Humphrey Guest: Debbie Gordon, resident CALL TO ORDER: Committee Chair McLeod called the meeting to order at 5:30 p.m. I. PRESENTATIONS II. BUSINESS AGENDA A. Strander Boulevard Extension Phase 3 Funding Update Staff provided a funding update on the Strander Boulevard Extension Phase 3 Project. Now that design is at 30%, the cost estimate for the project has been increased to $70 million, with construction alone increasing to $45 million from $39 million. Design is fully funded, but if the City were to halt design at this point, $589,426 already received in PSRC grant funding would need to be reimbursed. If the City does not proceed with construction after the design is fully complete, the City would need to pay back $5.1 million within 10 years, and $10.1 million in awarded construction funds would need to be relinquished. City Administration will be working with Tukwila's state lobbyist on a strategy for including the project in a statewide transportation package. Committee members expressed support for continuing the design process but agreed that additional grant seeking should be put on hold due to concerns about how to fund the $30 million budget gap. Councilmember Quinn stated that the City needs to position itself appropriately with regard to funding opportunities as there are limited regional funding sources for transportation projects. Councilmember Idan agreed that design should continue. Chair McLeod stated that the entire Council needs to be briefed on this in the near future. DISCUSSION ONLY. B. Reimbursement Agreement: Strander Boulevard Extension Phase 3 *Staff is seeking Council approval of an agreement with BP/Olympic Pipe Line Company to reimburse them $630,000 for their design of utility relocation associated with the Strander Boulevard Extension Phase 3 project. This item was originally presented to the Committee on April 9, 2018, and staff was directed to return with additional information regarding the possibility of duplicating work already performed by the City, thereby reducing the cost. Discussions with the design team and BP/Olympic revealed there would be minimal duplication of effort and the agreement should proceed as presented. UNANIMOUS APPROVAL. FORWARD TO MAY 21, 2018 REGULAR CONSENT AGENDA. 40 COUNCIL AGENDA SYNOPSIS Initials Meeting Date Prepared ly Mayor's review Council review 05/21/18 H H /I /" ger LIA ❑ Ordinance Mtg Date ❑ Bid Award bitg Date ❑ Public Hearing AN Date ❑ Other Mtg Date Altg SPONSOR ❑ Council ❑ Mayor ❑ HR ❑ DCD ❑ Finance ❑ Fire ❑ IT ❑ Pe -R ❑ Police I PIF' SPONSOR'S This Supplemental Agreement to Contract #17-085 is for additional construction SUMMARY management services for the 42"d Ave S Phase III Project. 42"d Ave S has had major issues with the Gilliam Creek Culvert. AECOM Supplement No. 1 is needed to provide construction management through the end of 2018. Council is being asked to approve the construction management Supplement No. 1 to Contract #17-085 with AECOM for $791,270.00. REVIEWED BY ❑ COW Mtg. ❑ CA&P Cmte ❑ F&S Cmte ❑ Utilities Cmte ❑ Arts Comm. ❑ Parks Comm. DATE: 05/14/18 COMMITTEE CHAIR: THOMAS ►1 Transportation Cmte ❑ Planning Comm. MCLEOD ITEM INFORMATION ITEM No. 4.E. CAS NUMBER: STAFF SPONSOR: HENRY HASH ORIGINAL. AGENDA DATE: 05/21/18 AGENDA ITF:m Trn.I : 42nd Ave S Phase III Project (S 160th St - Southcenter Blvd) Construction Management Supplement No. 1 with AECOM Technical Services, Inc. CATEGORY ❑ Discussion Mtg Date /1 Motion Date 05/21/18 ❑ Resolution Altg Date ❑ Ordinance Mtg Date ❑ Bid Award bitg Date ❑ Public Hearing AN Date ❑ Other Mtg Date Altg SPONSOR ❑ Council ❑ Mayor ❑ HR ❑ DCD ❑ Finance ❑ Fire ❑ IT ❑ Pe -R ❑ Police I PIF' SPONSOR'S This Supplemental Agreement to Contract #17-085 is for additional construction SUMMARY management services for the 42"d Ave S Phase III Project. 42"d Ave S has had major issues with the Gilliam Creek Culvert. AECOM Supplement No. 1 is needed to provide construction management through the end of 2018. Council is being asked to approve the construction management Supplement No. 1 to Contract #17-085 with AECOM for $791,270.00. REVIEWED BY ❑ COW Mtg. ❑ CA&P Cmte ❑ F&S Cmte ❑ Utilities Cmte ❑ Arts Comm. ❑ Parks Comm. DATE: 05/14/18 COMMITTEE CHAIR: THOMAS ►1 Transportation Cmte ❑ Planning Comm. MCLEOD RECOMMENDATIONS: SPONSOR/ADMIN. COM\IrrrEI: Public Works Unanimous Approval; Forward to Regular Consent Agenda COST IMPACT / FUND SOURCE EXPENDITURE RI y uIRI:D AMOUNT BUDGETED APPROPRIATION REQUIRED $791,270.00 $11,774,000.00 $0.00 Fund Source: 103 RESIDENTIAL STREETS & SURFACE WATER (PAGES 2 & 100, 2017 CIP) Comments: MTG. DATE RECORD OF COUNCIL ACTION 05/21/18 MTG. DATE ATTACHMENTS 05/21/18 Informational Memorandum dated 05/11/18 2017 CIP, pages 2 & 100 AECOM Supplemental Agreement No. 1 to Contract #17-085 Minutes from the Transportation & Infrastructure Committee meeting of 05/14/18 42 City of Tukwila Allan Ekberg, Mayor Public Works Department - Henry Hash, Director INFORMATIONAL MEMORANDUM TO: Transportation and Infrastructure Committee FROM: Henry Hash, Public Works Director BY: Peter Lau, Senior Program Manager CC: Mayor Allan Ekberg DATE: May 11, 2018 SUBJECT: 42nd Avenue South Phase III & Gilliam Creek Culvert Replacement Projects Project Nos. 99410303 & 99341208 Construction Management Supplemental Agreement No. 1 with AECOM Technical Services, Inc. ISSUE Approve Supplemental Agreement No. 1 to Consultant Contract No. 17-085 with AECOM Technical Services, Inc. BACKGROUND Contract No. 17-085 with AECOM provides construction management (CM) services for the 42nd Avenue South Phase III and Gilliam Creek Culvert Replacement Projects. DISCUSSION & FISCAL IMPACT Supplemental Agreement No. 1 will allow AECOM to continue to provide construction engineering, inspection, documentation compliance support, and material testing until the end of 2018. The construction project is currently anticipated to be completed by the end of 2018. The fee of $791,270.00 is reasonable for the scope of work provided by AECOM to complete this complex project. Design CM Construction Budget CH2M Hill Design $1,563,995 $1,611,000 AECOM Original CM Consultant Contract $ 977,154 1,222,000 AECOM Supplemental No. 1 791,270 CH2M Hill Supplemental No. 7 & 8 79,272 AKANA Consultant Contracts 39,600 WSDOT JA Agreement 9753 10,000 Active Construction Contract 17-090 6,827,799 6,933,000 Active Construction Change Order #1 & #2 916,864 1,008,000 Storm Water Budget Amendment 1,000,000 Total $1,563,995 $1,897,296 $7,744,663 Grand Total $11,205.954 $11,774,000 RECOMMENDATION Council is being asked to approve Supplemental Agreement No. 1 to Contract No. 17-085 with AECOM in the amount of $791,270.00 for the 42nd Ave S Phase III and Gilliam Creek Culvert Replacement Projects and consider this item on the Consent Agenda at the May 21, 2018 Regular Meeting. Attachments: 2017 CIP, pages 2 & 100 Supplemental Agreement No. 1 W:1PW Eng IPROJECTS \A- RW & RS Projects142nd Ave S Phase III (99410303 94-RS03)IConstrucfionl#.100 - Contract DocumentsWECOM1Info Memo for AECOM Sup #1, 051118 gl.docx 43 44 PROJECT: DESCRIPTION: JUSTIFICATION: STATUS: MAINT. IMPACT: COMMENT: CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2017 to 2022 42nd Ave South Phase III Project No. 99410303 Design and construct street improvements, drainage, sidewalks, bike facilities, and driveway adjustments. Provide pedestrian and vehicle safety, drainage, and neighborhood revitalization. Phase III (S/C Blvd (154th) - S 160 St), Design began in 2012, construction in 2017. Project No. 99410303 Phase IV (S 139 St - S 131 PI) in beyond. Project No. 99410301 Phase I 90-RW15 (S/C Blvd (154) - 144 St) $3,796 & Phase II 94-RS02 (144-139) $1,850, both completed. Reduce pavement, shoulder, and drainage work. Only Phase III is shown in active years. Project includes Surface Water's Gilliam Creek 42nd Ave S Culvert project for $1.3m and is part of the Walk & Roll Plan. Seattle City Light's funding is a 60/40 underground split. FINANCIAL Through Estimated in $000's) 2015 2016 2017 2018 2019 2020 2021 2022 BEYOND TOTAL EXPENSES Phase IV Design 1,000 125 1,125 Land (R/W) 100 ' 100 Const. Mgmt. 750 322 560 1,632 Construction 2,534 1,086 3,800 7,420 Undergrounding 2,467 1,057 3,524 TOTAL EXPENSES 1,000 125 5,851 2,465 0 0 0 0 4,360 13,801 FUND SOURCES Seattle City Light 1,077 462 1,539 Surface Water 144 4 148 Other Utilities 1 150 136 287 Bond 4,600 1,800 6,400 City Oper. Revenue 855 121 24 67 0 0 0 0 4,360 5,427 TOTAL SOURCES 1,000 125 5,851 2,465 0 0 0 0 4,360 13,801 2017 - 2022 Capital Improvement Program 2 45 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2017 to 2022 PROJECT: Gilliam Creek 42 Ave S Surface Water Culvert Project No. 99410303 99341208 DESCRIPTION: Design and replace the 36 -inch surface water culvert under 42 Ave S/Gilliam Creek. Combining this project with the Residential Street Project 42nd Ave S Phase Ill. JUSTIFICATION: The existing concrete pipe sections are separating and cracked which could erode the 42 Ave S fill and lead to loss of roadway. STATUS: Project is currently under design with construction scheduled to begin in 2017. MAINT. IMPACT: Expected to decrease maintenance. COMMENT: State Fish & Wildlife hydraulic project approved (HPA) permit will be required. Replacement will require a fish passable structure. FINANCIAL Through Estimated in $000's 2015 2016 2017 2018 2019 2020 2021 2022 BEYOND TOTAL EXPENSES ( Project Location ! ° oMS Design 144 31 ul a ' 175 Land (R/W) 1 9, 199 9 , I 1 •*ir 1. . .3 4,11 0 Const. Mgmt. 135 15 -,_ ...'` 150 Construction 8 900 100 .JJ 7 1,008 TOTAL EXPENSES 152 31 1,035 115 0 0 0 0 0 1,333 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 Utility Revenue 152 31 1,035 115 0 0 0 0 0 1,333 TOTAL SOURCES 152 31 1,035 115 0 0 0 0 0 1,333 2017 - 2022 Capital Improvement Program 46 100 ( Project Location ! ° oMS ' Asa . x ul a ' 1 9, 199 9 , I 1 •*ir 1. . .3 4,11 -,_ ...'` rsasi b .JJ 7 1 ...,.fl.. Llif 2017 - 2022 Capital Improvement Program 46 100 City of Tukwila 6200 Southcenter Boulevard, Tukwila WA 98188 Agreement Number: CONTRACT FOR SERVICES Amendment #1 Between the City of Tukwila and AECOM Technical Services, Inc. That portion of Contract No. 17-085 between the City of Tukwila and AECOM Technical Services, Inc. is hereby amended as follows: Section 2. "Scope of Services": Additional consultant contract scope includes an estimated 4 months of construction management (CM) time for the 40th -42nd Avenue South Phase III project, due to various changes on the construction project. Therefore, extended construction support; additional inspection and office engineering resources are required to handle numerous differing site conditions from the design, unforeseen issues, force account tracking and processing beyond the original scope, extensive change orders, and other CM items. This budget assumes that third party utilities will complete the cutover work within a 3 - month window, thereby reducing the project shutdown period. Section 4. "Payment": The Contract is revised to add $791,270.00 as shown on Exhibit "B" attached hereto. The new total Contract amount is $1,768,424.00. All other provisions of the contract shall remain in full force and effect. Dated this CITY OF TUKWILA day of , 20 CONTRACTOR 1/6.4 Allan Ekberg, Mayor Printed Name: / I ATTEST/AUTHENTICATED APPROVED AS TO FORM Christy O'Flaherty, MMC, City Clerk Office of the City Attorney CA Revised December 2016 Page 1of1 47 48 Exhibit B A=COM City of Tukwila BUDGET FOR SERVICES 40th - 42nd Avenue South - Phase III Construction Inspection and Administration Services Task 1: Project Management/Quality Control Employee Classification Hours Rate Cost (DSC) Tyron Bardwell Senior Construction Manager 54 $ 88.78 $ 4,794 Patty Coughlin Administrator 12 $ 30.52 $ 366 66 $ 5,160 Overhead (OH Cost -- Including Salary Additives): OH Rate x DSC of 149.10% x $ 5,160.36 $ 7,694 Fee Rate x DSC of 30.00% x $ 5,160.36 $ 1,548 Labor Subtotal - Project Management/Quality Control $ 14,403 Task 2: Document Control Employee Classification Hours Rate Cost (DSC) Jamie Shinsato Office Engineer 1,020 $ 36.00 $ 36,720 Kristal Kozai Office Engineer 480 $ 32.70 $ 15,696 Fee: Overhead (OH Cost -- Including Salary Additives): OH Rate x DSC of 119.67% Fee Rate x DSC of 30.00% Labor Subtotal - Document Control Fee: 1,500 $ 52,416 x $ 52,416.00 $ 62,726 x $ 52,416.00 $ 15,725 $ 130,867 Task 3: Field Inspection Employee Classification Hours Rate Cost (DSC) Jeff Vaughn Construction Manager 1,040 $ 58.67 $ 61,017 Bob Powell Construction Manager 560 $ 58.00 $ 32,480 1,600 $ 93,497 Overhead (OH Cost -- Including Salary Additives): OH Rate x DSC of 119.67% x $ 93,496.80 $ 111,888 Fee: Fee Rate x DSC of 30.00% x $ 93,496.80 $ 28,049 Labor Subtotal - Field Inspection $ 233,433 Task 4: Construction Management Employee Classification Hours Rate Cost (DSC) Tyron Bardwell Senior Construction Manager 490 $ 88.79 $ 43,507 Paki Perala Construction Manager 1,216 $ 68.00 $ 82,688 1,706 $ 126,195 Overhead (OH Cost -- Including Salary Additives): OH Rate x DSC of 149.10% x $ 43,507.10 $ 64,869 OH Rate x DSC of 119.67% x $ 82,688.00 $ 98,953 $ 163,822 Fee: Fee Rate x DSC of 30.00% x $ 126,195.10 $ 37,859 Labor Subtotal - Construction Management $ 327,875 49 Exhibit B A=COM City of Tukwila BUDGET FOR SERVICES 40th - 42nd Avenue South - Phase III Construction Inspection and Administration Services Task 5: Public Outreach Employee Classification Hours Rate Cost (DSC) Paki Perala Construction Manager 40 $ 68.00 $ 2,720 40 $ 2,720 Overhead (OH Cost -- Including Salary Additives): OH Rate x DSC of 119.67% x $ 2,720.00 $ 3,255 Fee: Fee Rate x DSC of 30.00% x $ 2,720.00 $ 816 Labor Subtotal -Public Outreach $ 6,791 Task 6: Change Orders Employee Classification Hours Rate Cost (DSC) Paki Perala Resident Engineer 80 $ 68.00 $ 5,440 Jamie Shinsato Office Engineer 160 $ 36.00 $ 5,760 240 $ 11,200 OH Rate x DSC of 119.67% x $ 11,200.00 $ 13,403 Fee: Fee Rate x DSC of 30.00% x $ 11,200.00 $ 3,360 Labor Subtotal - Change Orders $ 27,963 Task 7: Electronic As-Builts Employee Classification Hours Rate Cost (DSC) TBD CAD Operator 80 $ 30.00 $ 2,400 80 $ 2,400 Overhead (OH Cost -- Including Salary Additives): OH Rate x DSC of 149.10% x $ 2,400.00 $ 3,578 Fee: Fee Rate x DSC of 30.00% x $ 2,400.00 $ 720 Labor Subtotal - Electronic As-Builts $ 6,698 Labor Total $ 748,030 Task 800: Materials Testing Cost Materials Testing & Consulting, Inc. $ 24,084 $ 24,084 Task 900: Other Direct Costs Hours Rate Cost Vehicles ($6/hr for field work, tasks 3, 4, 5, & 6) 3,026 $ 6.00 $ 18,156 Printer/Scanner (estimate $150/mo for 13 months) $ 600 Expenses (Misc Supplies) $ 400 $ 19,156 Direct Costs Total $ 43.240 [Grand Total $ 791,270 50 EXHIBIT B City of Tukwila BUDGET FOR SERVICES Time Summary March April May June July August September October November December Weeks from NTP 20 100 21 105 22 110 23 115 120 125 130 135 140 145 150 1557)-165 170 175 24 23 24 25 26 27 28 29 30 31 32 33 180 185 190 195 200 205 Working Days from NTP 4`— Ty Bardwell - PM/RE Patty Coughlin, Administrator Jeff Vaughn, Inspector Paki Perala, Assist RE Jamie Shinsato, OE/Inspection Kristal Kozai, OE 20 20. 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 8 _ 8 8 8 8 8 8 8 8 16 16 16, 16 16 8 8 8 8 1 11 1 1 1 1 1 4 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40. 40 40 40. 40 40 40 40 40 40 40 20 20 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 20 20 8 8 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 20 20 20 20 20 20 20 20 20 40 40 40 40 40 20 2D 20 20 40 40 40 40 40 40 TBD, CAD Operator 40 40 Bob Powell, Senior Construction Manager 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 Kevin Foltz, Inspection Support subtotal 52 Transportation & Infrastructure Committee Minutes May 14, 2018 C. Grant Application: Chinook Wind Staff is seeking Committee approval to submit a grant application to the Washington State Recreation and Conservation Office's Aquatic Lands Enhancement Account (ALEA) program for the Chinook Wind project. The City of Tukwila will accept ownership of the Chinook Wind property from King County and desires to develop public use and maintenance access including a trail, trailhead parking, site furnishings and signage. ALEA grants are capped at $500,000 and require a 50% match. If awarded, the City's match would come from the Conservations Futures grant previously awarded through King County. UNANIMOUS APPROVAL. D. Grant Agreement: Riverton Creek Flap Gate Removal Staff is seeking Council approval of a grant agreement in the amount of $846,965 with the State of Washington by and through the Salmon Recovery Funding Board (SRFB) and the Washington State Recreation and Conservation Office (RCO) for the Riverton Creek Flap Gate Removal project. This project will remove two culverts and flap gates in Riverton Creek for the purpose of improving salmonid habitat and access. This agreement combines two separate grant awards previously accepted by the City but delayed due to the timing of the State construction budget. UNANIMOUS APPROVAL. FORWARD TO MAY 21, 2018 REGULAR CONSENT AGENDA. E. Memorandum of Agreement: 53rd Avenue South - South 137th Street to South 144th Street Staff is seeking Council approval of a memorandum of agreement with Seattle City Light to share the costs of undergrounding the electrical distribution system as part of the 53rd Avenue South project. Under the agreement, Seattle City Light will be responsible for 60% and the City of Tukwila 40%, with Tukwila's share anticipated to be $571,615.60 based on the bid proposal and Underground Electrical System costs. The final costs will be adjusted to reflect actual costs incurred during construction although the ratio will remain 60/40. Councilmember Idan questioned why this agreement is being made while construction is underway and suggested that in the future staff should work to include the actual cost share in an earlier stage prior to construction. UNANIMOUS APPROVAL. FORWARD TO MAY 21, 2018 REGULAR CONSENT AGENDA. F. Supplemental Agreement: 42nd Avenue South Phase III and Gilliam Culvert Replacement *Staff is seeking Council approval of Supplemental Agreement No.1 to Contract No. 17-085 with AECOM in the amount of $791,270.00 for the 42' Avenue South Phase III and Gilliam Creek Culvert Replacement projects. This will allow AECOM to continue providing construction engineering, inspection, documentation compliance support, and material testing through the completion of the project expected by the end of 2018. UNANIMOUS APPROVAL. FORWARD TO MAY 21, 2018 REGULAR CONSENT AGENDA. G. Annual Pavement and Repair Program Forecast Staff provided an overview of the condition of roadway pavement and funding scenarios to keep pace with deterioration. There are over 200 lane miles of paved asphalt roadways in the city, and the current Pavement Condition Rating (PCR) of this network is in the mid -80s on a scale of 1-100 (100 being a new roadway). Due to the increasing cost of construction and updated rehabilitation strategies, the current $1.4M annual budget for the Overlay and Repair Program will not keep pace with maintenance needs and could lower the PCR by 53 54 COUNCIL AGENDA SYNOPSIS Initials Meeting Date Prepared by Mayor's review Council review 05/21/18 HH :; i' Motion Date 05/21/18 V\ ❑ Ordinance Altg Date ❑ Bid Award Mtg Date ❑ Public Hearing MlMtg Date ❑ Other Mtg Date Mtg SPONSOR ❑ Council ❑ Mayor ❑ HR ❑ DCD ❑ Finance ❑ Fire ❑ IT ❑ P&R ❑ Police 11 NV SPONSOR'S Part of the 53rd Ave S residential street improvements include undergrounding the SUMMARY electrical distribution system with construction cost sharing with Seattle City Light. Cost sharing has Seattle City Light responsible for 60% and Tukwila responsible for 400/0, but there are some costs entirely Tukwila's. The MOA amounts are based on the bid results, but will be adjusted with the final construction costs. Council is being asked to approve the Memorandum of Agreement with Seattle City Light. RI{l'II?WI.D 1W ❑ COW Mtg. ❑ CA&P Cmte ❑ F&S Cmte ❑ Utilities Cmte ❑ Arts Comm. ❑ Parks Comm. DATE: 05/14/18 COMMITTEE CHAIR: THOMAS ►1 Transportation Cmte ❑ Planning Comm. MCLEOD ITEM INFORMATION ITEM No. 4.F. STAFF SPONSOR: HENRY HASH ORIGINAL AGI NDA DATE: 05/21/18 AGI:NDA ITEM TITLE 53rd Ave S Residential Street Improvements Memorandum of Agreement with Seattle City Light CAT!?GORY ❑ Discussion Mtg Date // Motion Date 05/21/18 ❑ Resolution Mtg Date ❑ Ordinance Altg Date ❑ Bid Award Mtg Date ❑ Public Hearing MlMtg Date ❑ Other Mtg Date Mtg SPONSOR ❑ Council ❑ Mayor ❑ HR ❑ DCD ❑ Finance ❑ Fire ❑ IT ❑ P&R ❑ Police 11 NV SPONSOR'S Part of the 53rd Ave S residential street improvements include undergrounding the SUMMARY electrical distribution system with construction cost sharing with Seattle City Light. Cost sharing has Seattle City Light responsible for 60% and Tukwila responsible for 400/0, but there are some costs entirely Tukwila's. The MOA amounts are based on the bid results, but will be adjusted with the final construction costs. Council is being asked to approve the Memorandum of Agreement with Seattle City Light. RI{l'II?WI.D 1W ❑ COW Mtg. ❑ CA&P Cmte ❑ F&S Cmte ❑ Utilities Cmte ❑ Arts Comm. ❑ Parks Comm. DATE: 05/14/18 COMMITTEE CHAIR: THOMAS ►1 Transportation Cmte ❑ Planning Comm. MCLEOD RECOMMENDATIONS: SPONSOR/ADMIN. CommITTF!: Public Works Department Unanimous Approval; Forward to Consent Agenda COST IMPACT / FUND SOURCE EXPI-NDPI'URI'1 RI,I )UTRFD AMOUNT BUDGETED APPROPRIATION REQUIRED $1,429,039.00 $3,524,000.00 $0.00 Fund Source: 103 RESIDENTIAL STREETS (PAGE 3, 2017 CIP) Comments: MTG. DATE RECORD OF COUNCIL ACTION 05/21/18 MTG. DATE ATTACHMENTS 05/21/18 Informational Memorandum dated 05/11/18 MOA with Seattle City Light/City of Seattle 2017 CIP, page 3 Minutes from the Transportation & Infrastructure Committee meeting of 05/14/18 56 City of Tukwila Allan Ekberg, Mayor Public Works Department - Henry Hash, Director INFORMATIONAL MEMORANDUM TO: Transportation and Infrastructure Committee FROM: Henry Hash, Public Works Director -;' /L BY: Ryan Larson, Senior Program Manager CC: Mayor Allan Ekberg DATE: May 11, 2018 SUBJECT: 53rd Ave South - S 137th St to S 144th St Project No. 99410301 Memorandum of Agreement with Seattle City Light/City of Seattle ISSUE Enter into an agreement with Seattle City Light/City of Seattle (SCL) for the construction cost sharing to underground the electrical distribution system as part of the 53rd Ave S Project. BACKGROUND The 53rd Ave S Project will construct roadway, drainage, sidewalks, illumination, water and sewer upgrades, and undergrounding of overhead utilities between South 137th Street and South 144th Street. The project design team worked with utility providers including Seattle City Light to incorporate their system requirements and design into the City's project. Negotiations between staff and SCL resulted in the attached Memorandum of Agreement (MOA) to cost share the undergrounding portion of the 53rd Ave S Project. ANALYSIS The costs to underground the electrical distribution system is proposed to be split; SCL will be responsible for 60% of the cost and Tukwila responsible for 40%. Costs for the aerial conversion are divided into two distinct types of work: civil Infrastructure costs and Underground Electrical System (UES) costs. Civil costs cover the work to install the physical infrastructure (e.g. vaults and conduit) while UES costs are for the work and materials to pull the cabling through the infrastructure and connect and energize the new system. Agency Civil Cost UES Costs Total SCL (60%) $ 412,823.40 $444,600.00 $857,423.40 Tukwila (40%) 275,215.60 296,400.00 571,615.60 Total $ 688.039.00 $741.000.00 $1.429 039.00 The costs above reflect the MOA language and the results from the actual contractor's bid. The final costs will be adjusted to reflect actual costs incurred during construction, but the share will be split with the 60%/40% cost share ratio. FINANCIAL IMPACT The total cost for underground is $1,429,039.00. Tukwila's share to underground the electrical system under this MOA is anticipated to be $571,615.60 based on the bid proposal and the UES costs projected by SCL. The anticipated reimbursement amount from SCL is $857,423.40. The cost sharing with SCL does not include all costs for the aerial conversion, only those specifically identified in the MOA as shared costs. Trenching and backfill costs within the right-of-way and all conversion work on private property are examples of work to be performed entirely at the City's expense and not part of this SCL MOA. RECOMMENDATION Council is being asked to authorize the Mayor to execute the Memorandum of Agreement with Seattle City Light for the 53rd Ave S Project and consider this item on the Consent Agenda at the May 21, 2018 Regular Meeting. Attachments Memorandum of Agreement by and between the City of Seattle and City of Tukwila Page 3, 2017 CIP 57 W: PW EngIPROJECTS1A- RW & RS Projects153rd Ave S (99110301)1Constructionllnfo Memo SCL MOA 051118 gl.docx 58 MEMORANDUM OF AGREEMENT BY AND BETWEEN THE CITY OF SEATTLE AND CITY OF TUKWILA 53rd Avenue S (S 137th Street to S 144th Street) Aerial Overhead Electric Utility Relocation and Underground Installation Project This Memorandum of Agreement (the "Agreement") between the City of Seattle, by and through its City Light Department ("City Light"), a Washington municipal corporation located at 700 Fifth Avenue, Suite 3200, PO Box 34023, Seattle, WA 98124, and the City of Tukwila ("Tukwila"), a Washington municipal corporation with its offices located at 6300 Southcenter Blvd, Suite 100 Tukwila, WA 98188, (collectively the "Parties") sets forth the terms and work guidelines for the design and construction of an underground electrical distribution system for 53rd Avenue S from S 137th Street to S 144th Street in Tukwila, Washington, and a relocation of the existing overhead aerial system to the new underground system. WHEREAS, the Tukwila City Council has authorized the 53rd Avenue S (Project No. 99110301) street improvement/transportation project (the "Project") in an area with mixed zoning, including high and low density residential; and WHEREAS, Tukwila has determined that the Project requires the relocation and new construction of City Light utility infrastructure located within the boundaries of the project; and WHEREAS, City Light currently maintains and operates its utility infrastructure within the public rights of way of Tukwila under a franchise grant given to City Light pursuant to City of Tukwila Ordinance No. 2012, dated January 21, 2003 ("Franchise"); and WHEREAS, City Light acknowledges and agrees that the terms and conditions of the Franchise govern City Light activities within the Public Rights -of -Way of Tukwila; and WHEREAS, City Light acknowledges that Tukwila has given notice to City Light and Third -Party users of the necessity to remove existing aerial utility infrastructure in Tukwila in conformance with the requirements of the Franchise; and WHEREAS, the Parties recognize that certain efficiencies and cost savings can be achieved by having Tukwila manage the work for the Project and the relocation and undergrounding of City Light's electrical facilities through a single general contractor; and WHEREAS, City Light and Tukwila intend for this Agreement to provide a process for cooperation and coordination in the design, estimating, scheduling, construction through completion, and payment for, the electrical facilities undergrounding work in an efficient and cost-effective manner. NOW THEREFORE, in consideration of the mutual benefits to be provided the Parties through this Agreement, it is hereby agreed as follows: City of Tukwila — 53rd Ave S Undergrounding Agreement Page 1 of 17 FINAL 59 AGREEMENT Section 1. General Principles 1.1 Order of Precedence: This Agreement is intended to establish procedures and work guidelines for the relocation of certain City Light utility infrastructure necessitated by the Project. In the event that any provision of this Agreement conflicts with a term, condition or provision of the Franchise, this Agreement will govern to the extent necessary to resolve the conflict. 1.2 Scone of Project: Tukwila has contracted with KPG ("Consultant") to design street improvements for the Project that will include roadway widening/improvements to accommodate new sidewalks, sharrows, retaining walls, drainage improvements, street lighting, traffic control and other associated work. Consultant will also prepare the Civil Infrastructure Plans, Specifications and Estimates for the Civil Infrastructure required to accommodate City Light facilities, as well the Private Property Infrastructure for the service connections on private property required for the Project. 1.3 Cooperation: City Light and Tukwila agree to work cooperatively in the process of design, estimating, scheduling and construction to bring the Work described in this agreement to completion in an efficient and timely manner. 1.4 Additional Right of Way Required:: Tukwila intends to construct the Project within its existing right-of-way. However, it is anticipated that additional property will be necessary for placement of equipment and facilities to make the undergrounding of the aerial overhead utilities possible. Tukwila acknowledges that the acquisition of additional property by Tukwila will expedite the Project and provide access to City Light over the property to be acquired. Therefore, Tukwila agrees that it will be wholly responsible for the acquisition of such additional property that the Parties agree is necessary for use by City Light for its electrical distribution system (the "Additional Property"). City Light agrees that it will provide Tukwila with a written request for the acquisition of Additional Property beyond that identified during the design phase and, as to each such Additional Property, City Light shall provide the location, description, and size of property required to relocate the facilities and equipment. Upon acquisition by Tukwila, each Additional Property shall become a part of the public right-of-way and the use thereof for placement of City Light's facilities and equipment as part of its electrical distribution system shall be governed by the Franchise. To the extent that any Additional Property is not within a Tukwila Street Right -of -Way, Tukwila, at no cost to City Light, shall grant or obtain permanent easement rights for City Light on, over, under, across, and through such non - right -of -way Additional Properties for the installation, maintenance, operation, replacement, and reconstruction of City Light facilities, and reasonable access to said City Light facilities. Easements obtained on behalf of or granted to City Light shall be in a form and with terms and conditions acceptable to City Light. 1.5 Notice to Contractors: Tukwila understands that relocation of overhead power lines to underground along a busy and highly developed urban highways and streets as exist in the Conversion Area is a complex process. A certain amount of field engineering is normal with a corresponding need to adjust design, schedules, and costs. Tukwila agrees to City of Tukwila — 53rd Ave S Undergrounding Agreement 60 Page 2 of 17 FINAL inform the bidders of these considerations. Tukwila and City Light will coordinate and cooperate to avoid unnecessary delays in the review and approval of change orders related to the Work made necessary to adjust design, schedules, and costs as outlined in this Agreement. Notwithstanding any provision in this Agreement, the Franchise, PS&E or the City Light Civil Infrastructure Engineering Guidelines, City Light will have no independent authority to give direction to, or exercise control over, any of the City's Contractors or subcontractors, or their agents or employees, or to independently approve changes orders, issue field directives, or alter approved Civil Infrastructure Plans and Specifications. 1.6 Delay: Tukwila and City Light will work cooperatively to bring the Work to completion on schedule and within budget and to avoid disruption or delay to the City's contractor and its subcontractors. The Parties will be responsive to schedule and cost concerns and will commit sufficient resources to support the Work and will work cooperatively to resolve any unanticipated design and construction issues related to the Work as they may develop. 1.7 Civil Infrastructure: Tukwila will include the Civil Infrastructure (as defined in Section 2) as a separate Schedule to its construction bid documents, a copy of which is attached hereto as Exhibit A, Schedule C. Tukwila will construct all City Light Civil Infrastructure and Private Property Civil Infrastructure. 1.8 Underground Electrical System: City Light will perform the installation of its electrical facilities and equipment (Underground Electrical System as defined in Section 2) within the completed Civil Infrastructure. Tukwila shall, with the assistance of City Light, be responsible for coordinating with the private property owners for the portion of the Work to be performed on private property (the "Private Property Infrastructure Work"). (See also Section 6 Construction.) In the event that a private property owner refuses the undergrounding of their service or is otherwise delayed, City Light may, at the request of the City Tukwila, place a pole and route conduit to pole as necessary to maintain electric service to a City Light customer or customers. Such work shall be at Tukwila's request and expense. 1.9 Hard Surface Removal and Restoration Costs: Hard surface removal and restoration within City Light trenching and vault excavation limits of Schedule C work shall be Tukwila's responsibility. A hard surface similar to existing conditions within said construction limits will be required until such time that repaving, resurfacing and installing new sidewalks as a component of the overall Project improvements is to occur. City Light shall promptly notify Tukwila if City Light discovers a need for hard surface removal and restoration outside the limits of Schedule C work area, so that appropriate change orders to the Project contract can be made to complete such work. 1.10 Sequencing of Conversion Work: City Light's most efficient sequencing for overhead to underground relocation and installation work such as this Project is to begin electrical work only after all Civil Infrastructure design and construction is completed and accepted. In the event the Civil Infrastructure work is substantially complete before the date City Light is to begin its electrical infrastructure installation work (the "Electrical Work") in accordance City of Tukwila — 53rd Ave S Undergrounding Agreement Page 3 of 17 FINAL 61 with the Project Schedule, City Light agrees to begin the Electrical Work within twenty (20) working days following its receipt of notice from Tukwila that the site is ready for such work to proceed and Civil Infrastructure has been accepted in writing by the City Light Inspector and City Light Project Manager ("Operational Acceptance"). In the event that the Electrical Work is delayed beyond the date set forth in the most current and approved Project Schedule, because Tukwila's Contractor has not completed the Civil Infrastructure, City Light agrees that it will begin the Electrical Work as soon as possible, but in no event more than thirty (30) working days after receiving notice from Tukwila that the Civil Infrastructure is complete and ready for City Light to proceed, and has been inspected and received written Operational Acceptance from City Light. Nothing herein shall prevent City Light and Tukwila from agreeing to a schedule for commencement of Electrical Work in phases prior to completion of all Civil Infrastructure Work. Section 2. Definitions The following terms are defined here as they are used in this Agreement: "Aerial Electrical System": The overhead electrical distribution system and service drops, including but not limited to cables, connections, terminations, transformers, switches, utility poles, and associated components. "Aerial Infrastructure Removal Project": The removal of the existing City Light Aerial Electrical System in the Conversion Area. "Bid Documents": Engineering design plans including those for Civil Infrastructure PS&E (definition stated below), Project specifications, bidder's forms, and certificates, bid contract documents, required contract provisions for Federal -Aid construction contracts if applicable, unit price bid schedule for all Schedules A-E. "City Light Civil Infrastructure Engineering Guidelines": The most current engineering guidelines, construction guidelines, materials standards, and engineering operations and practices adopted by City Light that govern the design, location, alignment, depth, materials, and engineering specifications determined by City Light in its sole discretion that apply to Civil Infrastructure associated with the Underground Electrical System. "Civil Infrastructure": Underground infrastructure necessary to contain and facilitate City Light's Underground Electrical System, including but not limited to conduit, ducts, duct banks, vaults, handholds, casing, and other non -energized electrical facilities, as described in Schedule C, SCL Electrical Ductbank. Civil Infrastructure does not include the Underground Electrical System. "Civil Infrastructure Plans, Specifications, and Estimates (PS&E)": Engineering design plans that include Civil Infrastructure work, Washington State Department of Transportation and Seattle City Light Standard Specifications and Details, and construction cost estimates. "Consultant": The City of Tukwila's consultant, KPG. City of Tukwila — 53rd Ave S Undergrounding Agreement 62 Page 4 of 17 FINAL "Contractor": Selected contractor from Tukwila's Project bidding process. Selected contractor is responsible for all Project work, including but not limited to excavation, construction and all subcontracted work, except for the Electrical Work related to the Underground Electrical System. "Conversion Area": The 53rd Avenue S corridor in Tukwila, Washington from S 137th Street to S 144th Street, including parcels served by the electrical distribution system along this corridor. "Electrical Work": The installation of the Underground Electrical System within the completed Civil Infrastructure following Operational Acceptance by City Light. "Field Directive Change(s)": Design changes to agreed-upon "Work" as the result of field conditions. "Final Acceptance": The determination by City Light after all Schedule C work has been completed, including having all vault and hand hold lids brought to grade and completion of all punch list work related to the Civil Infrastructure, that the Civil Infrastructure is in conformance with the approved plans and specifications for the Project. Final Acceptance shall also be dependent upon the receipt and approval of as -built drawings for the Civil Infrastructure by City Light. Final Acceptance shall be in the form of a letter to Tukwila's City Engineer or another designated representative. "Operational Acceptance": The determination by City Light that the Civil Infrastructure is in material and substantial conformance with the approved plans and specifications for the Project and is ready for installation of the Underground Electrical System by City Light. "Primary Project Costs": All costs associated with the Project for providing the path for the utility infrastructure, including, but not limited to design, project management and construction management, trench and vault excavation and backfill, and repaving, resurfacing, installation and restoration of hard surfaces, including all labor, materials, tools, and equipment. Primary Project costs shall be the responsibility of Tukwila and not the responsibility of City Light. "Private Property Infrastructure": The underground infrastructure, including the service lines to be located on private property that is necessary for City Light to complete an underground service connection to the private property. Private Property Infrastructure is not the responsibility of City Light. "Private Property Infrastructure Work": The work that is necessary to design, construct and install the Private Property Infrastructure to enable City Light to complete the service connections at the "point of service termination point". Such work shall include any and all of the electrical underground work on each private property, including but not limited to: connections between the old overhead service at the weatherhead and the new underground cable, pulling the underground cable to a "point of service termination point" in the ROW or utility easement, and providing a secondary handhold at the point of service termination point. City of Tukwila — 53rd Ave S Undergrounding Agreement Page 5 of 17 FINAL 63 "Project": The design and construction of street/transportation improvements on 53rd Avenue S between S 137th Street to S 144th Street in Tukwila, Washington being performed by the City of Tukwila. "Project Management Costs": Labor time, equipment, and materials costs internal to each party directly related to management of the Project. "Schedule C Work": The work to be performed that is included in Schedule C to this Agreement, also referred to as the Civil Infrastructure work. "Third Party(ies)": The entities other than City Light whose aerial facilities and equipment are attached to utility poles within the Conversion Area, which poles are owned or jointly owned by City Light. "Third Party Aerial Infrastructure Removal Project": The removal of all aerial facilities and equipment owned or operated by Third-Party(ies). "Underground Electrical System": The underground electrical distribution system and underground service lines, including but not limited to cables, connections, terminations, transformers, switches, and associated components. "Underground Relocation and Installation Project": The design, construction, and installation of the Underground Electrical System within the Conversion Area. "Work": The work to be performed under this Agreement, including the Civil Infrastructure Work, the Underground Relocation and Installation Project, the Electrical Work, and energizing of the Underground Electrical System. Section 3. Design Development and Review Process 3.1 City Light will, in accordance with Section 3.4 of this Agreement, provide Tukwila and the Consultant with the City Light Civil Infrastructure Engineering Guidelines which Tukwila and the Consultant will use to prepare and complete the Civil Infrastructure PS&E. Tukwila shall provide the basic layout of the Civil Infrastructure, including conduit and vault layout, conduit duct details, vault and hand hole details, and engineering specifications for the material in accordance with City Light Civil Infrastructure Engineering Guidelines. City Light will make its staff reasonably available to Tukwila and the Consultant to facilitate the completion of the Civil Infrastructure PS&E. 3.2 Upon execution of this Agreement, City Light will furnish Tukwila with a list of known Third Party renters having facilities on City Light owned poles within the Conversion Area. Tukwila will be responsible for communicating the need to relocate these facilities with each Third -Party renter and coordinating with each renter for the relocation and undergrounding, or removal without relocation of the renter's facilities and equipment. City Light will provide notice to each Third -Party renter of the need to remove facilities pursuant to any such agreements, rules or regulations City Light has that are applicable to such Third -Party renters. City Light will, in accordance with Section 6.3.3. of this City of Tukwila — 53rd Ave S Undergrounding Agreement 64 Page 6 of 17 FINAL Agreement, cooperate with and assist Tukwila in Tukwila's efforts to facilitate the relocation of the facilities of the pole renters attached to City Light's Aerial Electric System and completion of the Third -Party Aerial Infrastructure Removal Project, including to the extent necessary using legal authority City of Tukwila and City Light have under any agreement, franchise agreement, ordinances, rules or regulations that are applicable to such Third -Party renters. 3.3 Tukwila shall be responsible for completion of the Civil Infrastructure PS&E. The Consultant will coordinate with a designated City Light staff person to ensure that the Civil Infrastructure PS&E incorporates appropriate specifications and detail that conform to City Light Civil Infrastructure Engineering Guidelines. City Light will be responsible for the detailed electric design of the Underground Electrical System and any design work necessary to complete the Aerial Infrastructure Removal Project. 3.4 The Civil Infrastructure PS&E must meet City Light Civil Infrastructure Engineering Guidelines, using materials in accordance with City Light material standards included therein. City Light shall provide Tukwila with the Civil Infrastructure Engineering Guidelines within thirty (30) working days written notice to City Light that Tukwila is commencing design. 3.5 Format: Submittals shall be transmitted in hard copy three half-size sets, digital forms in CADD and direct plot -to -PDF formats. Electronic files shall be in accordance with City Light's CADD (Computer Aided Design/Drafting) standards and compatible with AutoCAD 2014 unless otherwise agreed to by City Light and shall include clarifications from the Design Engineer to City Light. Section 4. Cost Estimates, Contractor Selection & Construction Schedule 4.1 Estimates: Tukwila shall have primary responsibility for developing cost estimates for construction and completion of the Civil Infrastructure work. City Light shall have primary responsibility for developing cost estimates for the Underground Relocation and Installation Project and the Aerial Infrastructure Removal Project. Tukwila and City Light shall consult each other and achieve a consensus regarding the cost estimates. 4.2 Bid Process: 4.2.1 Tukwila agrees to allow five (5) working days for City Light to review submitted bid tabulations. 4.2.2 The Civil Infrastructure work will be advertised as Schedule C and will be included in the basis for award to Tukwila's selected contractor for the Project. Tukwila will include in the bid documents a requirement for the bidders to provide an itemized unit cost breakdown schedule for the Civil Infrastructure work. Following the opening of bids, Tukwila will provide City Light with the bid tabulations for review. City Light will provide comments to Tukwila within five (5) working days of receipt of the bid tabulations. 4.2.3 Prior to Tukwila's call for bids, Tukwila and City Light will agree on a tentative City of Tukwila — 53rd Ave S Undergrounding Agreement Page 7 of 17 FINAL 65 schedule identifying key milestones for Project work. Milestones will include completion and operational acceptance of Civil Infrastructure, completion of the Private Property Infrastructure work, completion of the Underground Relocation and Installation Project including energizing of new underground circuits, completion of the Third -Party Aerial Infrastructure Removal Project, completion of the customer service cutovers, and completion of the Aerial Infrastructure Removal Project. 4.3 Construction Schedule: 4.3.1 Pre -Construction Conference: Promptly following the execution of the civil construction contract between Tukwila and its Contractor, a pre -construction conference shall be scheduled involving all participants in the Project to review the design, coordination requirements, work sequencing and related requirements. City Light will provide input during this discussion regarding key milestones for Civil Infrastructure and Underground Electrical System work, including completion and acceptance of Civil Infrastructure, energizing new underground circuits, customer service cutovers, and removal of the overhead power system. 4.3.2 Schedules and Updates: The construction contract with Tukwila's Contractor shall require Contractor to submit a preliminary progress schedule, weekly look -ahead schedules, and updates in hard and electronic media formats in accordance with the contract specifications. Tukwila will transmit these schedules to City Light for review and comment. City Light shall submit comments, if any, within five (5) working days of receipt of weekly look -ahead schedules or other updates with a window of 4 weeks or less in span of coverage. City Light shall submit comments, if any, within ten (10) days working days of receipt of the preliminary schedule or update with a span of coverage of longer than four (4) weeks. City Light will provide input to discussions between Tukwila, the Consultant, and its Contractor to develop and maintain a project master schedule showing the milestones and critical path. 4.3.2.1 During construction of the Schedule C Work, Tukwila and the Contractor will hold weekly construction meetings at the City of Tukwila offices or on-site. To obtain the most recent and/or first- hand information on the construction progress of the Schedule C Work, City Light will attend such meetings and will provide an initial schedule and verbal updates of said schedule. The time and locations of said meetings will be determined at the Pre -Construction Conference. 4.3.3 Civil Infrastructure: Upon substantial completion of the Civil Infrastructure, Tukwila shall give written notice to City Light of such substantial completion. City Light will, within ten (10) working days of receipt of such notice, commence an inspection of the Civil Infrastructure for compliance with the approved plans and specifications, and any approved amendments thereto. If City Light determines that the Civil Infrastructure is in material and substantial conformance with the approved plans and specifications and is ready for installation of the Underground City of Tukwila — 53rd Ave S Undergrounding Agreement 66 Page 8 of 17 FINAL Electrical System, City Light shall give its written Operational Acceptance of the same. If City Light rejects the Civil Infrastructure, or any part thereof, it shall provide a written punch list to Tukwila, including an explanation of the reasons for its disapproval and the necessary corrections to be made. Tukwila will cause its Contractor to correct the problem as soon as practicable after receipt of such notice. The foregoing procedure will be repeated until City Light has given full Operational Acceptance of the Civil Infrastructure. Tukwila shall require the Contactor to be responsible for protecting the Civil Infrastructure inside the Project limits until Final Acceptance is given by City Light. 4.3.4 Underground Relocation and Installation Project: City Light will complete and energize the Underground Relocation and Installation Project within ninety (60) working days of its written Operational Acceptance of the Civil Infrastructure. City Light will contemporaneously therewith, but no later than thirty (30) working days following completion of the Underground Relocation and Installation Project, except as provided for in Sections 4.9 or 4.10 of this Agreement, complete the service connections for all City Light Customers within said Conversion Area that have completed the Private Property Infrastructure Work to City Light's satisfaction. 4.3.5 Aerial Infrastructure Removal Project: City Light shall complete the Aerial Infrastructure Removal Project within ninety (60) working days following the completion of the Third -Party Aerial Infrastructure Removal Project and private property service conversion, except as provided for in Sections 4.5 or 4.4 of this Agreement. 4.4 Design Revisions: Tukwila will immediately notify in writing the City Light inspector, as well as City Light's project manager, of any potential design revisions affecting the Civil Infrastructure and ensure that City Light reviews and approves those design revisions. 4.5 City Light project manager will immediately notify Tukwila in writing of any requests for change orders affecting the Civil Infrastructure work and to help ensure that Tukwila expeditiously reviews and approves those change orders. 4.6 Each party agrees to review and respond to design revisions and/or change order submittals within ten (10) working days unless additional information is required to make a determination of the effect on City Light facilities and services or Tukwila's street improvements. 4.7 Tukwila and City Light agree that although the Tukwila construction inspector is not responsible for primary inspection of City Light facilities, both Tukwila's and City Light's inspectors and their project managers will work cooperatively to bring the Work to completion on schedule and within budget. 4.8 In the event of an inspection or quality disagreement, the Tukwila Public Works Director and City Light's South Distribution Design Manager or Designated Representative, or such person subsequently designated by City Light will be notified immediately for resolution. Resolution of disagreement shall be documented in written form (letter, memo, email) City of Tukwila — 53rd Ave S Undergrounding Agreement Page 9 of 17 FINAL 67 between Tukwila and City Light. 4.9 Contractor Delay: Disruption: Delays in completion of the Civil Infrastructure, caused by Tukwila, the Consultant, or the Contractor, may cause City Light to redirect its crew resources to other tasks, and City Light crew resources may not be immediately able to return, which may impact the Work or the Project Schedule. City Light shall immediately notify Tukwila's City Engineer if City Light crews are removed from the Work, and shall return City Light crew resources to complete the Work as soon as is reasonably possible. 4.10 Force Mai eure: Tukwila agrees that City Light's performance of its obligations under this Agreement shall be excused to the extent that such delay is the direct result of a "Force Majeure Event" such as a storm, earthquake, or other unforeseen event beyond the control of City Light, which necessitates the mobilization of City Light resources to restore utility service to its customers. City Light agrees to promptly notify the Tukwila City Engineer if and when City Light crews are to be removed from the Project and Work and both parties agree to use all commercially reasonable efforts to eliminate or minimize any delay caused by a Force Majeure Event. Performance of any obligation affected by Force Majeure Event shall be resumed as soon as reasonably possible after the termination or abatement of the Force Majeure Event. Section 5. Staffing Primary project contacts will be as follows as of execution of this Agreement. Any notices required by this Agreement other than those required in Section 7.3 shall be sent to the following addresses: City of Tukwila Ryan Larson (design) David Sorenson (construction) Sr. Program Manager Project Manager 6300 Southcenter Blvd, Ste 100 6300 Southcenter Blvd, Ste 100 Tukwila, WA 98188 Tukwila, WA 98188 (206) 431-2456 (206) 431-3653 Section 6. Construction City Light Joe Hampton Sr. Project Manager PO Box 34023 Seattle, WA 98124 (206) 684-5046 6.1 Civil Infrastructure: Tukwila will construct the Civil Infrastructure in accordance with the plans and specifications, and any revisions thereto, approved by City Light and as otherwise provided herein. 6.2 Private Property Infrastructure: 6.2.1. Tukwila will contact and coordinate with property owners and customers within the Conversion Area (as identified by City Light) to facilitate the timely completion of the Private Property Infrastructure Work. 6.2.2. In furtherance of the Private Property Infrastructure Work, Tukwila intends to seek agreement from each such customer/property owner which agreement will either: (1) authorize Tukwila, and Tukwila's Consultants and Contractors, to perform some or all of the Private Property Infrastructure Work, or (2) provide that the private property owner will perform or cause to be performed the Private Property City of Tukwila — 53rd Ave S Undergrounding Agreement 68 Page 10 of 17 FINAL Infrastructure Work. All Private Property Infrastructure work necessary for City Light to complete its underground service connection work to those properties in the Conversion Area will be completed by Tukwila, Tukwila's Consultants or Contractors, or the private property owners per RCW 35.96.050 prior to Operational Acceptance of the Civil Infrastructure by City Light. 6.2.3. City Light shall intercept and connect the service in the secondary handhole. The contractor performing the Private Property Infrastructure Work shall coordinate each service cutover work with the City Light electric service representative, five (5) working days in advance of the cutover. 6.3 Aerial Infrastructure Removal Proiect: 6.3.1. City Light will perform the work necessary to complete the Aerial Infrastructure Removal Project in accordance with the Project Schedule and as set forth in Section 4.3 of this Agreement. 6.3.2. City Light will coordinate with Tukwila and Tukwila's Contractor to schedule the removal of the connections to the Tukwila streetlights at a mutually convenient time and place. 6.3.3. Tukwila will, with the cooperation and assistance of City Light, coordinate the removal of the Third -Party facilities on the Aerial Electrical System to coincide with the removal of City Light overhead lines. City Light further agrees to cooperate with Tukwila in exercising any lawful authority that City Light may have to require such Third Parties to timely remove their facilities from the City Light and jointly -owned poles within the Conversion Area. Upon request by Tukwila, and to the extent legally permitted, City Light will provide Tukwila with copies of pole attachment agreements, if any, between the Third Parties and City Light, and any policies, procedures, rules, or regulations that are applicable to the exercise of such authority. 6.3.4. City Light will be responsible for removing poles solely owned by City Light and requesting removal of utility poles in joint ownership with a telecommunications or other service provider. The telecommunication or other service provider shall have primary responsibility for removal of the poles that are joint ownership poles per City Light records. In the event that a Third Party does not remove such j ointly- owned poles, and upon the request of Tukwila, City Light will remove the poles after all Third Parties have completed their wiring, service connections, and removed their lines and equipment from the poles. Tukwila agrees that this is not a project cost that is recoverable through City Light and will be done at Tukwila's expense or as may be allocated pursuant to agreements between Tukwila and other parties 6.3.5 City Light shall have the right to temporarily bypass any facilities that will be temporarily disconnected, relocated, or removed. 6.4 Inspection: City of Tukwila — 53rd Ave S Undergrounding Agreement Page 11 of 17 FINAL 69 6.4.1 Tukwila agrees that the construction contract with the Contractor selected by Tukwila will require Contractor's and all subcontractors compliance with City Light requirements pursuant to this Agreement and with the plans and specifications approved by City Light; provided however, that under no circumstance shall City Light or its employees, agents or contractors be responsible for or authorized to give direction to or direct work by the Contractor or its subcontractors. 6.4.2 City Light shall be responsible for inspecting the Civil Infrastructure throughout the progress of the work performed by Tukwila's Contractor, to ensure that the Civil Infrastructure conforms to the approved plans and specifications and any amendments thereto and any other City Light standards made applicable pursuant to this Agreement. However, the foregoing shall in no way diminish the responsibility of Tukwila and Tukwila's Contractor or subcontractors to construct the Civil Infrastructure in accordance with the approved plans and specifications and any amendments thereto, as well as any other City Light standards made applicable pursuant to this Agreement. City Light agrees to provide sufficient staffing and resources to adequately and timely inspect the progress of work so as to conform to the work plan as updated at the weekly construction meetings as provided for in Section 4.3.2.1. City Light further agrees that the City Light Project Manager or designee will regularly attend the weekly construction meetings for the Project. In the event that City Light inspectors identify work or materials that are not in accordance with the approved plans and specifications, City Light shall immediately notify the Tukwila Construction Engineer and provide a detailed description of the non-conformance or defect in work or materials. Except in cases of a Force Majeure Event as defined in Section 4.10, any work not adequately and timely inspected by City Light will be considered to be accepted, provided that the work is in accordance with the work plan established in the weekly construction meeting. 6.5 Field Directive Change(s): Each party agrees to immediately notify the other party in writing of any potential field design revisions and/or changes affecting the other's facilities. All changes to the approved plans and specifications, and amendments thereto, that involve work related to the Underground Electrical System and/or Civil Infrastructure require notification and approval by and acknowledgement of both Parties. Any costs associated with work completed to the Underground Electrical System or Civil Infrastructure outside of the mutually approved plans and specifications and approved amendments thereto without City Light approval will be Tukwila's responsibility. All changes to the Underground Electrical System and/or the Civil Infrastructure not necessary for the Work approved by the City Light Project Manager or other authorized representative shall be reimbursable to Tukwila. If consensus cannot be reached, the matter shall be resolved in accordance with section 4.8. 6.6 Operational Acceptance. Tukwila's City Engineer or designated representative will be notified by City Light in writing of Operational Acceptance, with any exceptions, before City Light will commence installation of the Underground Electrical System. Following City Light's notification to Tukwila of Operational Acceptance for the Civil Infrastructure, City Light will then commence placement of cable along with the cutover of existing services. Tukwila and its Contractor will maintain physical ownership of the City of Tukwila — 53rd Ave S Undergrounding Agreement 70 Page 12 of 17 FINAL Civil Infrastructure and will repair or replace any damaged structure at their expense, unless such damage is caused by City Light. its contractors. or subcontractors. The Contractor or its subcontractors will continue to complete the duct bank punch list, and both Tukwila's Engineer and the City Light Inspector will continue to verify that the open items are being completed. In accordance with Section 4.3.3 of this Agreement, City Light will assume ownership and control of t h e Civil Infrastructure upon Final Acceptance. 6.7 Street Lighting and Signals: City Light and Tukwila will select service points for the Street Lighting System designed by Tukwila's Consultant. City Light will install wiring between its power source and the service points and make final connections to energize the systems. Tukwila's Contractor will provide temporary highway lighting as necessary during construction. 6.8 Environmental Site Conditions. In the event that the Contractor, in performing the Work, including but not limited to the Civil Infrastructure work, discovers any materials that require special removal, treatment, handling, transport and/or disposal under any local, state or federal laws or regulations (including, but not limited to hazardous materials, hazardous waste, dangerous waste, toxic waste or contaminated soil or groundwater), the costs for removal, treatment, handling, transporting and disposal of such materials shall not be part of the Civil Infrastructure Costs, and shall be the responsibility of Tukwila. However, City Light and Tukwila shall retain all rights they may have under applicable state and federal laws to recover costs that either may incur related to the existence of such hazardous materials, hazardous, dangerous, or toxic wastes, or contaminated soil or groundwater from any and all parties that may be responsible for such materials, wastes, or contamination discovered or uncovered during construction of the Civil Infrastructure. Section 7. Financial 7.1. Allocation of Project Cost: 7.1.1. City of Tukwila shall pay for 100% of the Primary Project Cost, 100% of the excavation and restoration costs, as well as 40% of the Civil Infiast<ucture and Underground Electrical System project costs. 7.1.2. City Light shall reimburse the City of Tukwila for 60% of the Civil Infrastructure and shall pay 60% of the Underground Electrical System project costs. 7.1.3. City Light will pay 100% of City Light's Project Management Costs. Tukwila will pay 100% o f Tukwila's Project Management Costs. 7.1.4. Private property owners will be responsible for providing the underground Private Property Infrastructure, subject to review and approval by City Light, that is needed to provide electrical service from the public right of way to the designated service point on the private property, and all costs related to installing and maintaining such Private Property Infrastructure. 7.1.5. The City of Tukwila will be responsible for providing the necessary funding for City of Tukwila — 53rd Ave S Undergrounding Agreement Page 13 of 17 FINAL 71 its portion of all Project costs. City Light's portion of the costs will be provided through its bi-annual budgeting process for capital projects as authorized by the Seattle City Council, and funding subject to approval by ordinance of the Seattle City Council. 7.2. Costs for Work: The estimated cost for the Civil Infrastructure Work related to this Agreement, as described in Schedule C is $688,039 ("Estimated Civil Costs"). The estimated cost for the Underground Electrical System work related to this Agreement, as described in Exhibit B is $741,000 ("Estimated Electrical Costs"). The total Civil Infrastructure and Underground Electrical System project costs portion of the Work is estimated to be $1,429,039. The Estimated Civil Costs are based on the City of Tukwila's awarded contract to SCI Infrastructure, LLC. (SCI) for the Project and is subject to change based upon final pay estimates and change orders. The Estimated Electrical Costs are based on estimated time and materials for the work and actual time and materials for the work will be billed. City Light will reimburse Tukwila for 60% of the Civil Infrastructure as listed in Schedule C, and Tukwila will reimburse 40% of the Underground Electrical System project costs to City Light. The actual costs charged t o an d payable b y City Light will be determined based on itemized consultant invoices and Payment Requests from the Contractor and City Light's Final Billing Package for actual work performed or completed. Tukwila and Seattle City Light will invoice per section 7.3 below. 7.3 Reimbursement of Civil Infrastructure Costs and Underground Electrical3ystem project costs: Tukwila and Seattle City Light will submit itemized invoices to each other with backup documentation no more frequently than monthly, which shall include relevant invoices and Payment Requests, for Project costs. Invoices shall be sent to: Seattle City Light Accounts Payable ATTN: Joe Hampton, LPM (SMT 34) PO Box 34023 Seattle, WA 98124-4023 City of Tukwila David Sorensen Public Works Department 6300 Southcenter Blvd, Suite 100 Tukwila, WA 98188 7.4 City Light will process the monthly invoice and issue a check payable to Tukwila within sixty (60) calendar days of receiving the request. Tukwila will process the monthly invoice and issue a check payable to City Light within sixty (60) calendar days of receiving the request. Section 8. Indemnification and Hold Harmless 8.1 Notwithstanding the expiration or early termination of this Agreement, and to the extent authorized by law, Tukwila releases and shall defend, indemnify and hold City Light harmless from all claims, losses, harm, liabilities, damages, costs and expenses (including, but not limited to reasonable attorney fees) caused by or arising out of any negligent act or omission or willful misconduct of Tukwila, its employees, contractors or subcontractors in their performance under this Agreement. During the performance of such activities, Tukwila's employees or contractors shall at all times remain employees or contractors, respectively, of Tukwila. City of Tukwila — 53rd Ave S Undergrounding Agreement 72 Page 14 of 17 FINAL 8.2 Notwithstanding the expiration or early termination of this Agreement, and to the extent authorized by law, City Light releases and shall defend, indemnify, and hold Tukwila harmless from all claims, losses, harm, liabilities, damages, costs and expenses (including, but not limited to reasonable attorney fees) caused by or arising out of any negligent act or omission or willful misconduct of City Light, its employees, contractors or subcontractors in its performance under this Agreement. During the performance of such activities, City Light's employees or contractors shall at all times remain employees or contractors, respectively, of City Light. 8.3 Title 51 RCW. Solely with respect to claims for indemnification arising out of City Light's Underground Relocation and Installation Project and City Light's Aerial Infrastructure Removal Project, Tukwila and City Light waive, as to each other only, and expressly not for the benefit of their employees or third parties, their immunity under Title 51 RCW, the Industrial Insurance Act, and acknowledges that this waiver has been mutually negotiated by the Parties. Tukwila and City Light agree that their respective indemnity obligations extend to any claim, demand, or cause of action brought by, or on behalf of, any of their respective employees or agents. 8.4 No liability shall attach to either party by reason of entering into this Agreement except as expressly provided herein. Section 9. Insurance 9.1 Tukwila shall require its Contractor to: 9.1.1. Maintain Commercial General Liability (CGL) insurance in force at all times during the performance of work under this Agreement. 9.1.2. Include both the City of Tukwila and the City of Seattle as additional insured for primary and noncontributory limits of liability for the full valid and collectible limits of liability maintained by the Contractor, whether such limits are primary, excess, contingent, or otherwise; as respects CGL insurance, such additional insured status shall be provided under the ISO CG 20 26 07 04 endorsement or equivalent (e.g. a combination of forms CG 20 10 07 04 and CG 20 37 07 04) or substitute endorsements or policy language providing at least as broad coverage; that shall provide coverage for the date of occurrence rather than the date of claim. 9.1.3. Furnish certification of insurance evidencing compliance with the provisions of this Section to City Light via email at riskmanagement@seattle.gov or fax to (206) 470- 1279. Section 10. Third Party Beneficiary and Warranties Tukwila shall include City Light as an intended third -party beneficiary in Tukwila's contract(s) with its Contractor(s) and subcontractors with respect to the Work, and will accordingly include City Light in the indemnification provisions contained in Tukwila's contract(s). Tukwila and City Light do not intend that this paragraph be City of Tukwila — 53rd Ave S Undergrounding Agreement Page 15 of 17 FINAL 73 74 interpreted to create any obligation, liability, or benefit to any party, other than Tukwila and City Light for purposes of design and construction of the Civil Infrastructure as defined in this Agreement. Section 11. Ownership of Facilities Upon completion of the Civil Infrastructure work and upon City Light's acceptance as outlined herein, and except as otherwise stated in the Franchise or in subsequent agreements, City Light shall own, operate, and maintain the Civil Infrastructure and Underground Electrical System installed or provided pursuant to this Agreement. Section 12. Record Keeping and Reporting. 12.1 Each Party 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. 12.2 These records shall be maintained for a period of six (6) years after termination hereof unless permission to destroy them is granted by the office of the archivist in accordance with RCW Chapter 40.14. Section 13. 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. Section 14. Discrimination Prohibited. The City and City Light shall ensure that its contractors, consultants, and subcontractors 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, the presence of any disability, or any other protected class status under state or federal law, in the selection and retention of employees or procurement of materials or supplies. Section 15. Assignment. Neither Party shall assign any portion of its duties contemplated by this Agreement without the written consent of the other Party. Section 16. Entire Agreement; Modification. With the exception of the Franchise, this Agreement, together with attachments or addenda, represents the entire and integrated Agreement between Tukwila and City Light 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. Section 17. Severability and Survival. City of Tukwila — 53rd Ave S Undergrounding Agreement Page 16 of 17 FINAL 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 Sections 8, 10 and 11 of this Agreement shall survive termination of this Agreement. Section 18. 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 Superior Court, King County, Washington EXECUTED, this the day of , 2018 CITY OF TUKWILA SEATTLE CITY LIGHT Allan Ekberg, Mayor City of Tukwila Jim Baggs Seattle City Light Interim General Manager & CEO City of Tukwila — 53rd Ave S Undergrounding Agreement Page 17 of 17 FINAL 75 76 Exhibit A 53rd Avenue South Project Bid Tabulation SCI Infrastructure, LLC. 'Section No. I Item Quantity I Unit Unit Cost Total Cost Schedule A Al 1-04 Unexpected Site Changes 1 EST $30.000.00 S _ 30,000 A2 1-05 Roadway Surveying _ 1 LS $45.000.00 $ 45,000 A3 1-05 ADA Features Surveying 1 LS $10.000.00 $ 10,000 A4 1-07 SPCC Plan 1 LS $1,000.00 _ $ 1,000 A5 1-07 Resolution of Utility Conflicts 1 EST $30,000.00 $ 30,000 A6 1-07 Utility Potholing 1 EST $25,000.00 _ 3 25,000 A7 1-08 Type B Progress Schedule 1 LS $5.000.00 S 5,000 A8 1-09 Field Office Building 1 LS $28,000.00 _ $ 28,000 A9 1-09 Mobilization 1 LS $400.000.00 $ 400,000 A10 1-10 Project Temporary Traffic Control 1 LS $300,000.00 S 300,000 All 1-10 Uniformed Police Officer 60 HR $100.00 $ 6.000 Al2 2-01 Clearing and Grubbing 1 LS $30.000.00 S 30.000 A13 2-02 Removal of Structure and Obstruction 1 LS $42,000.00 S 42,000 A14 2-03 Gravel Borrow Incl. Haul 990 TON.' $21.85 _ $ 21,632 A15 2-03 Roadway Excavation Incl. Haul 2400 CY $25.00 $ 60,000 A16 2-03 Unsuitable Foundation Excavation Incl. Haul 390 CY $27.50 S 10.725 A17 2-09 Structure Excavation Class A Incl Haul for Walls 920 CY $30.00 $ 27.600 Alb 2-09 Shoring or Extra Excavation Class A for Structural Earth Walls 1 LS 55.000,00 S 5,000 A19 4-04 Crushed Surfacing Base Course 2500 TON $28.00 S 70,000 A20 4-04 Crushed Surfacing Top Course 970 TON $30.00 S 29,100 A21 5-04 HMA CI 1/2" PG 64-22 2140 TON $77.00 S 164,780 A22 5-04 Commercial HMA 220 TON $180.00 _ 5 39,600 A23 6-13 _ Modular Block Wall 2430 SF $23.00 $ 55,890 A24 6-13 Structural Earth Wall 5540 SF $22.00 S 121.880 A25 6-13 Gravel Borrow for Structural Earth Wall Incl. Haul 600 CY $45.00 S 27.000 A26 8-01 Erosion Control and Water Pollution Prevention 1 LS $10,000.00 S 10,000 A27 8-04 Integral Curb 150 LF _ $85.00 $ _ 12.750 A28 8-04 Extruded Curb. Type 5 80 LF $17.00 _ S 1.360 A29 8-04 Cement Conc. Traffic Curb and Gutter _ 4810 LF $16.75 $ 80,567.50 A30 8-04 Cement Conc. Traffic Curb 20 LF $31.00 $ 620 A31 8-04 Cement Conc, Pedestrian Curb 400 LF $27.00 $ 10,800 A32 8-06 Cement Conc. Driveway Entrance Type 1 _ 450 SY $66.00 5 29.700 A33 8-06 Cement Conc, Driveway Entrance Type 2 420 SY $66.00 5 27.720 A34 8-06 Cement Conc. Driveway 510 SY $66.00 $ 33.660 A35 8-12 Black Vinyl Coated Chain Link Fence 1072 LF $30.00 $ 32.160 A36 8-12 Remove and Replace Wooden Fence 300 LF $40.00 $ 12,000 A37 8-12 Remove and Reset Chain Link Fence 90 LF $35.00 $ _ 3,150 A38 8-12 Remove and Reset Chain Link Gate 3 EA $400.00 5 1,200 A39 8-13 Remove and Install Monument Assembly 3 EA 52,200.00 _ $ 6.600 A40 8-18 Remove and Replace Mailbox Support 27 EA $600.00 $ 16.200 A41 8-26 Stairs Hand Railing 30 LF $150.00 $ 4.500 Sidewalk A42 8-14 ]Cement Conc. Sidewalk 1890 SY ' $37.50 S _ 70,875 A43 8-14 iThickened Edge Sidewalk 1070 LF i $65.00 S 69,550 A44 8-14 'Cement Conc. Stairs I 30 SY S795.00 S 23,850 A45 8-14 Cement Conc. Curb Ramp Type Parallel A 3, EA $1_300.00 S _ 3,900 A46 8-14 Cement Conc. Curb Ramp Type Parallel B 1 EA $1_950.00 $ 1.950 A47 8-14 Cement Conc. Curb Ramp Type Single Direction A 3 EA $2.100.00 _ $ 6,300 A48 8-14 Cement Conc. Curb Ramp Type Single Direction B 5 EA $2.000.00 $ 10,000 Storm Drains, e A49 2-02 Removal/Abandonment of Existing Storm Catch Basin 34 EA $400.00 S 13,600 A50 2-02 Removal/Abandonment of Existing Storm Main 2820 LF $9.00 $ 25,380 A51 2-09 Shoring or Extra Excavation Class B for Storm Drainage 13000 SF $1.50 S 19.500 A52 2-09 Trench Backfill Incl. Haul for Storm Trench 1400 CY 545.00 S 63.000 A53 7-01 Wall Underdrain Pipe 6 In. Diam. 1510 LF $10.00 $ 15.100 A54 7-01 Drain Pipe 6 In. Diam. 410 LF $40.00 S 16.400 A55 7-04 Ductile Iron Pipe 12 In. Diam 150 LF $87.00 $ 13,050 A56 7-04 Storm Sewer Pipe 12 In. Diam. _ 1060 LF $56.00 $ 59,360 _ A57 7-04 Storm Sewer Pipe 18 In. Diam. 1390 LF $69.00 $ 95,910 A58 7-04 Storm Sewer Pipe 24 In. Diam. 100 LF $110.00 S 11,000 A59 7-04 Storm Drainage Television Inspection 1 LS $7.500.00 S 7,500 A60 7-05 Yard Drain 7 EA $700.00 5 4,900 A61 7-05 Catch Basin Type 1 16 EA $1,200.00 S 19.200 A62 7-05 Catch Basin Type 1L I 9 EA $1,375.00 $ 12,375 A63 7-05 Catch Basin Type 2 48 In. Diam. 11 EA $2,750.00 S 30.250 A64 7-05 Catch Basin Type 2 54 In. Diam, 3 EA $3,100.00 $ 9,300 A65 7-05 Flow Splitter Catch Basin Type 2 72 In. Diam. 1 EA $10.800.00 5 10,800 A66 7-05 Adjust Catch Basin 3 EA $500.00 $ 1.500 A67 7-05 Replace Frame & Grate with Solid Locking Cover 5 EA $700.00 S 3.500 A68 7-05 Connect Pro•osed Pipe to Existing Drainage Structure 4 EA $450.00 S 1.800 A69 7-05 Connect Existing Pipe to Proposed Drainage Structure 2 EA $450 00 $ 900 A70 7-05 Storm Drain Marker 34 EA $600.00 S 20.400 A71 7-10 Modular Wetland Unit, 8' x 20' 2 EA S114.000.00 $ 228,000 A72 7-11 Temporary Water Bypass System 1 LS 529,500.00_ $ 29,500 illumination A73 8-20 Illumination System. Complete ( 11 LS $245.000.00 S 245,000 Traffic Control Devices A74 8-09 Raised Pavement Marker Type 1 4 HUND $520 00 $ 2.080 A75� 8-09 Raised Pavement Marker Type 2 0.5 HUND 5775 00 5 387.50 A76 8-21 Permanent Signing 1 LS $8,000.00 S 8,000 A77 8-22 Plastic Stop Line 80 LF $8.50 ' 5 680 A78 8-22 Paint Line _ 1.70 LF $4.00 5 680 A79 8-22 Plastic Crosswalk Line 890 SF $5.50 S 4,895 A80 8-22 Sharrow Bicycle Symbol 19 EA $150 00 $ 2,850 Roadside Development A81 8-02 Property Restoration 1 EST $30,000.00 S 30,000 City of Tukwila - 53rd Ave S Undergrounding Agreement Bid Tab Page 1 of477 Exhibit A 53rd Avenue South Project Bid Tabulation SCI infrastructure, LLC. No. Section No.on Item Quantity Unit Unit Cost Total Cost A82 8-02 Topsoil Type A 650 CY $36 00 $ 23,400 A83 8-02 Bark or Wood Chip Mulch 70 CY $47 00 S 3,290 A84 8-02 Seeded Lawn Installation 2250 SY $1.60 5 3.600 A85 8-02 PSIPE Nyssa sylvatica David Odom'/ Afterburner Tupelo; 2.5" Cal., 12'-14' F 11 EA $400.00 S 4.400 A86 8-02 PSIPE Pyrus callervana'Glen's Form'/ Chanticleer Pear: 2.5" Cal., 12'-14' HI 9 EA S350.00 S 3,150 A87 8-02 PSIPE Berberis thunberoii 'Concorde'! Concorde Japanese Barberry: 1 Gal. 160 EA $12.50 $ 2,000 A88 8-02 PSIPE Calluna vulgaris 'Spring Torch'/ Spring Torch Scotch Heather: 1 Gal. 157 EA $12,50 $ 1,962.50 A89 8-02 PSIPE Lavandula angustifolia 'Hidcote Blue! Hidcote Blue English Lavender 242 EA $11.00 S 2,662 A90 8-02 PSIPE Spiraea japonica 'Walbuma'/ Magic Carpet Soiree: 1 Gal. Cont. 210 EA $10,50 $ 2.205 A91 8-02 PSIPE Teucrium chamaedrvs/ Wall Germander; 1 Gal. Cont. 69 EA $12.50 $ 862.50 A92 8-02 PSIPE Fragaria'Lipstick./ Lipstick Ornamental Strawberry: 1 Gal. Cont. 405 EA $10.50 S 4,252.50 A93 8-02 PSIPE Helianthemum nummularium 'Fire Draoon'/ Fire Dragon Sunrose; 1 C 595 EA $12.50 S 7.437.50 A94 8-02 PSIPE Rubus calyc.inoides'Emerald Carpet'/ Emerald Carpet Creeping Bran 505 EA $10.50 S 5,302.50 A95 8-02 PSIPE Veronica peduncularis 'Georgia Blue'/ Georgia Blue Speedwell; 1 Gal 800 EA $10..50 $ 8,400 A96 8-02 PSIPE Schizachvrium scoparium 'The Blues'/ The Blues Little Bluestem; 1 0 40 EA $12.00 5 480 A97 8-03 Automatic Irrigation System, Complete 1 LS 553,000.00 $ 53.000 Schedule .A Total $ 3,187.821.00 Schedule A Written $ 3.185.854.50 Schedule B Water B1 1-04 Unexpected Site Changes 1 EST $20.000.00 a 20,000 82 2-02 Removal of Structure and Obstruction 1 LS $7,800.00 ii 7,800 B3 2-02 Removal/Abandonment of Existing Water Main 6000 LF $5.00 3(3000 B4 2-03 Unsuitable Foundation Excavation & Backfill Incl. Haul 370 CY $27.50 10,175 B5 2-09 Shoring or Extra Excavation Class B for Water 22800 SF $1.00. 22,800 B6 2-09 Trench Backfill Incl. Haul _ 2080 CY $37.00 _ 5. 76,960 B7 5-04 HMA CI 1/2" PG 64-22 _ 340 TON $140.00 $ 47,600 B8 7-09 Class 52 Ductile Iron Pipe for Water Main. 4 In. Diam. 40 LF $100.00 $ 4,000 B9 7-09 Class 52 Ductile Iron Pipe for Water Main. 6 In. Diam. 86 LF $100.00 5 8,600 B10 7-09 Class 52 Ductile Iron Pipe for Water Main, 8 In. Diam 183 LF $75.00 $ 13,725 B11 7-09 Class 52 Ductile Iron Pipe for Water Main. 10 In. Diam. 26 LF $170.00 $ 4.420 B12 7-09 Class 52 Ductile Iron Pipe for Water Main, 12 In. Diam. 3423 LF $95.00 $ 325,185 B13 7-09 Connection to Existing Water Main 13 EA $1.750.00 $ 22,750 B14 7-09 Additional Class 52 Ductile Iron Pipe Fittings for Water Main 3000 LB $5.50 $ 16,500 815 7-09 Concrete for Thrust Blocking _ 40 CY $280.00 $ 11,200 B16 7-09 Electronic Markers 130 EA $120.00 $ 15,600 B17 7-12 Gate Valve 4 In. 1 EA $1,475.00 $ 1,475 B18 7-12 Gate Valve 6 In. _ T EA $1,400.00 S 1.400 B19 7-12 Gate Valve 8 In. 4 EA $1,780.00 $ 7,120 B20 7-12 Gate Valve 10 In 1. EA $2,350.00 $ 2,350 B21 7-12 Gate Valve 12 In 29 EA ` $2,620.00 $ 75,980 822 7-14 Hydrant Assembly 13 EA ' 55.200.00 $ 67,600 B23 7-15 Service Connection 3/4 In, Diem. 49 EA 51.685.00 $ _ 82,565 B24 7-15 Service Connection 1 In. Diam. 2 EA $2.550.00 S 5,100 B25 7-15 Service Connection 1-1/2" In. Diam. _ 1 EA $5.000.00 $ 5,000 B26 7-15 Service Connection 2" In. Diem, 3 EA $2.500.00 $ 7,500 B27 7-15 Seryice Connection 4" In. Diam. 1 EA $3,000.00 $ 3,000 B28 7-15 Temporary Water Service 1 LS $30,000.00 $ 30,000 Sewer B29 2-02 Remove Asbestos Cement Sanitary Sewer Force Main 2000 LF $25.00 S 50,000 B30 2-09 Shoring or Extra Excavation Class B for Sanitary Sewer 900 SF 52.00 $ 1,800 B31 7-05 Adjust Sewer Manhole 9 EA $500.00 S 4,500 B32 7-05 Replace Sanitary Sewer Frame and Lid 9 EA $600.00 $ 5,400 B33 7-17 Sanitary Sewer Pipe 8 In. Diem. 60 LF $250.00 S 15,000 B34 7-17 Temporary Sewer Bypass System 1 LS $7,000.00 _ $ 7,000 B35 7-17 Sanitary Sewer Television Inspection 1 LS $1,500.00 5 1,500 B36 7-18 Sanitary Side Sewer 320 LF $120.00 S 38,400 B37 7-19 Sanitary Side Sewer Cleanout _ 16 EA $650.00 S 10,400 - _ Schedule B Subtotal $ 1,060,405.00 10% Tax $ 106,040.50 Schedule B Total $ 1,166,445.50 Schedule C Cl 1-04 Unexpected Site Changes 1 EST $25.000.00 $ 25,000 C2 8-19 Adjust Gas Valve 6 EA $450.00 $ 2.700 C3 8-31 Unsuitable Foundation Excavation Incl. Haul 230 CY $27,50 S 6,325 C4 8-31 Structure Excavation Class B Incl. Haul for Joint Utility Trench 4330 CY $38.00 S 164,540 C5 8-31 Shoring or Extra Excavation, Class B for Joint Utility Trench 20600 SF $1.00 S 20,600 C6 8-31 Joint Utility Trench Pipe Zone Bedding. Incl. Haul - Communications 320 CY 1 $37 00 S 11,840 C7 8-31 Joint Trench Backfill, Incl. Haul - Communications 1000 CY $37 00 $ 37,000 C8 8-31 Crushed Surface Base Course - Structures 430 TON S35 00 5 15,050 C9 8-32 Joint Utility Trench Pipe Zone Bedding Inc'. Haul - SCL 410 CY $29 00 S 11,890 C10 8-32 Joint Trench Backfill, Incl. Haul - SCL 2240 CY $37.00 $ 82,880 C11 8-32 Hiah Strength FTB - SCL 470 CY _ $100.00 S _ 47,000 C12 8-32 CDF - SCL Structures 230 CY $100.00 S 23,000 C13. 8-31 Resolution of Utility Conflicts for Joint Utility Trench 1 EST " $25,000,00 S 25,000 C14 8-32 Conduit. 3 In. Diam. - SCL LIGHTING 330 LF $16.00 5 5,280 C15 8-32 Conduit, 3 In. Diam. - SCL 2600 LF _ $18,00 5 46.800 C16. 8-32 Conduit, 4 In. Diam. - SCL 12400 LF 521.00 S 260.400 C17 8-32 Street Lighting Conduit Bend, 3 In. Diam - SCL 24 BA _$389.00 5 9,336 C18 8-32 Primary Conduit Bend, 4 In. Diem., - SCL 66 EA $390.00 $ 25,740 C19 8-32 Secondary Conduit Bend, 4 In, Diem. - SCL 105 EA $500 00 $ 52,500 C20 8-33 Service Conduit Bend. 3 In. Oiam. - SCL 164 EA $400.00 S 65,600 C21 8-31 Install Conduit. 2 In. Diam. - CENTURYLINK _ 2200 LF $5.25 S 11,550 C22 8-31 Install Conduit, 4 In. Diam. - CENTURYLINK 7400 LF $7.30 $ 54,020 C23 8-31 Install Conduit, 2 In, Diam. - COMCAST 2000 LF _ $5.25 $ 10,500 C24 8-31 Install Conduit, 4 In. Diem. - COMCAST 6500 LF $7.30 S 47,450 C25 8-32 Conduit Riser - SCL 10 EA $1,360,00 S 13,600 f Tukwila - 53rd Ave S Undergrounding Agreement Bid Tab Page 2 of 4 Exhibit A 53rd Avenue South Project Bid Tabulation SCI Infrastructure, LLC. No. SectNoton J Item Quantity Unit Unit Cost Total Cost C26 8-31 Conduit Riser - CENTURYLINK _ 7 EA $850.00 $ 5.950 C27 8-31 Conduit Riser - COMCAST 8 EA $850.00 _ $ 6,800 C28 8-31 Core Drill Existing Vault - CENTURYLINK 2 EA $415.00 $ 830 C29 8-31 Core Drill Existing Vault - COMCAST 2 EA $415.00 S 830 C30 8-32 Utility Structure. SCL Type 3 Handhole 2 EA $2,500.00 $ 5.000 C31 8-32 Utility Structure, SCL 233 -LA Handhole _ 13 EA $2,600.00 $ 33,800 C32 8-32 Utility Structure, SCL 504 -LA Handhole 3 EA $4,850.00 $ 14,550 C33 8-32 Utility Structure, SCL 577 -LDA Vault 5 EA $8,500.00 $ 42,500 034 8-31 Install Utility Structure, CENTURYLINK 264 -TA Vault 1 EA $330.00 S 330 C35 8-31 Install Utility Structure. CENTURYLINK Pedestal 11 EA $200.00 _ S 2,200 036 8-31 Install Utility Structure, CENTURYLINK 467 -TA Vault 6 EA $330.00 _ _ $ 1,980 C37 8-31 Install Utility Structure, CENTURYLINK 3048 Vault 5 EA $430.00 $ 2,150 C38 8-31 Install Utility Structure, CENTURYLINK 1730 Hand Hole 1 EA $430.00 $ 430 C39 8-31 Install Utility Structure, CENTURYLINK 3x5' Vault 1 EA $430.00 $ 430 C40 8-31 Install Utility Structure, COMCAST 2436 Vault 1 EA $200.00 S 200 C41 8-31 Install Utility Structure. COMCAST 1419 Vault 5 EA $60.00 $ 300 C42 8-31 Install Utility Structure. COMCAST 3048 Vault 8 EA $330.00 $ 2,640 C43 8-31 Install Utility Structure. COMCAST 1730 Vault 6 EA $200.00 $ 1,200 C44 8-31 Install Utility Structure, COMCAST Pedestal 2 EA $200.00 5 400 045 8-31 Install Utility Structure, COMCAST 2436 Intercept Vault 1 EA $200.00 S 200 C46 8-31 Install Utility Structure. COMCAST 1419 Intercept Vault 1 EA $650.00 S 650 C47 8-31 Install Utility Structure, COMCAST 3x5' Intercept Vault 1 EA $430.00 S 430 C48 8-33 Conduit, 3 In. Diam. - SCL Private Service 1400 LF $18,00 S 25.200 049 8-33 Install Conduit, 2 In. Diem. - CENTURYLINK Private Service 1600 LF $7.30 S 11,680 050 8-33 Install Conduit. 2 In. Diam. - COMCAST Private Service 1600 LF $7.30 $ 11,680 C51 8-33 13951 53rd Ave S. Service Conversion 1 LS $3.600.00 S 3,600 C52 8-33 13969 53rd Ave S. Service Conversion 1 LS $3.600.00 $ 3,600 C53 8-33 5216 S 142nd St. Service Conversion 1 LS $3.600.00 $ 3,600 C54 8-33 14205 53rd Ave S, Service Conversion 1 LS $3,600.00 S 3,600 C55 8-33 14207 53rd Ave S, Service Conversion 1 LS $3,600.00 S 3,600 C56 8-33 14219 53rd Ave S, Service Conversion 1 LS $3,600.00 S 3.600 C57 8-33 14225 53rd Ave S. Service Conversion 1 LS $3,600.00 S 3,600 C58 8-33 14231 53rd Ave S. Service Conversion 1 LS $3,600.00 S 3,600 C59 8-33 14239 53rd Ave S, Service Conversion 1 LS I $3,600.00 $ 3.600 C60 8-33 14241 53rd Ave S, Service Conversion 1 LS $3.600.00 S 3.600 C61 8-33 14247 53rd Ave S, Service Conversion 1 LS , ' $3,600.00 S 3,600 ' C62 8-33 14255 53rd Ave S, Service Conversion 1 LS ' $3,600.00 $ 3,600 C63 8-33 14261 53rd Ave S, Service Conversion 1 LS $3,600.00 S 3.600 C64 8-33 5218 53rd Ave S. Service Conversion _ 1 LS $3,600.00 S 3,600 065 8-33 13726 53rd Ave 5, Service Conversion 1 LS $3.600.00 S 3,600 ' 066 8-33 13738 53rd Ave S, Service Conversion 1 LS $3.600,00 S 3,600 C67 8-33 13744 53rd Ave 5, Service Conversion 1 LS $3.600.00 $ 3,600 068 8-33 13902 53rd Ave S. Service Conversion 1 LS $3,600.00 S 3.600 C69 8-33 13910 53rd Ave S. Service Conversion 1 LS $3,600.00 $ 3.600 C70 8-33 13924 53rd Ave S. Service Conversion 1 LS $3,600.00 S 3.600 C71 8-33 14004 53rd Ave S. Service Conversion 1 LS _ _ $3,600.00 S 3.600 C72 8-33 14010 53rd Ave S. Service Conversion 1 LS $3.600.00 S 3,600 C73 8-33 14028 53rd Ave S. Service Conversion 1 LS S4,500.00 S _ 4.500 C74 8-33 14030 53rd Ave S, Service Conversion 1 LS $3,600.00 $ 3,600 C75 8-33 14038 53rd Ave 5, Service Conversion . 1 LS $3,600 00 $ 3,600 C76 8-33 14038.5 53rd Ave S, Service Conversion 1 LS $4,500.00 $ _ 4,500 C77 8-33 13970 53rd Ave S, Service Conversion 1 LS $3,600.00 $ 3,600 078 8-33 14108 53rd Ave S, Service Conversion 1 LS $3,600..00 S 3,600 079 8-33 14128 53rd Ave S. Service Conversion 1 LS $3,600.00 S 3.600 C80 8-33 14202 53rd Ave S. Service Conversion 1 LS $3,600.00 S 3,600 081 8-33 14210 53rd Ave S, Service Conversion _ 1 LS $3,600.00 $ 3,600 C82 8-33 14218 53rd Ave S. Service Conversion 1 LS _ $3,600.00 5 3.600 . 083 8-33 14234 53rd Ave S. Service Conversion 1 LS $3.600,00 5 3.600 084 8-33 14250 53rd Ave S. Service Conversion 1 LS $3,600,00 S 3,600 C85 8-33 14258 53rd Ave S, Service Conversion _ _ _ 1 LS $3,600,00 5 3.600 086 8-33 14264 53rd Ave S. Service Conversion 1 LS $3,600.00 S 3,600 C87 8-33 14272 53rd Ave S, Service Conversion 1 LS $3,600.00 S _ 3,600 C88 8-33 Service Conversion. Property Restoration 1 EST $60.000.00 S 60,000 C89 8-34 Franchise Utility Coordination 1 LS $6.660.00 5 6,660 090 8-35 Temporary Utility Pole Support 4 EA $1.000.00 S 4.000 Schedule C Subtotal $ 1,453.621.00 10% Tax $ 145,362.10 Schedule C Total $ 1,598,983.10 Schedule C Written Subtotal $ 1,453,561.00 10% Tax. Written $ 145,356.10 Schedule C Written Total $ 1,601,917.10 Governed: Written Total: I $ 5,953,249.60 $ 5,954,217.10 City of Tukwila - 53rd Ave S Undergrounding Agreement Bid Tab Page 3 of 4 79 Exhibit A 53rd Avenue South Project Cost Estimate Summary Bid Tab 2/13/18 - SCI Infrastructure Schedule C - SCL Electrical Duct Bank Item Section Description Qty Unit Price Total C11 8-32 Hiah Strength FTB - SCL 470 CY $100.00 S 47.000.00 C12 8-32 CDF - SCL Structures 230 CY $100.00 $ 23,000.00 C15 8-32 Conduit, 3 In. Diam. - SCL 2600 LF 518.00 5 46.800.00 C16 8-32 Conduit, 4 In. Diam. - SCL 12400 LF $21.00 $ 260,400.00 C18 8-32 Primary Conduit Bend, 4 In. Diam. - SCL 66 EA $390.00 $ 25,740.00 C19 8-32 Secondary Conduit Bend, 4 In. Diam. - SCL 105 EA $500.00 $ 52,500.00 C20 8-33 Service Conduit Bend, 3 In. Diam. - SCL 164 EA 5400.00 $ 65,600.00 C25 8-32 Conduit Riser - SCL 10 EA $1,360.00 $ 13,600.00 C31 8-32 Utility Structure, SCL 233 -LA Handhole 13 EA $2,600.00 $ 33,800.00 C32 8-32 Utility Structure. SCL 504 -LA Handhole 3 EA $4,850.00 5 14,550.00 C33 8-32 Utility Structure, SCL 577 -LDA Vault 5 EA $8,500.00 $ 42,500.00 $625,490.00 Washington State Sales Tax (10%) $62,549.00 $688,039.00 Tukwila will invoice SCL this amount $412,823.40 $275,215.60 SCL Underground Electrical System Estimate 1/16/2018 Minh Ta 11 I LS I $ 536,000.00 $ 536,000.00 1 1 LS 1 $ 138,000.00 $ 138,000.00 I 1 1 LS 1 $ 67,000.00 $ 67,000.00] iConstruction Engineering/Design lInspection SCL will invoice Tukwila this amount Grand Total Total 60% SCL 40% Tukwila $ 741,000.00 Total $ 444,600.00 60% SCL $ 296,400.00 40% Tukwila $1,429,039.00 $857,423.40 60% SCL $571,615.60 40% Tukwila Nof Tukwila — 53rd Ave S Undergrounding Agreement Bid Tab Page 4 of 4 Exhibit B T&M ESTIMATE COST FOR TUKWILA 53RD AVE S (WO# 1614050) TE ', ::"... E. TEEL HC E -.E.-. LE- :7 . tt. ---.E. .1- "t'lE-.19L CtEET E.Ett " EE T-- rt '' ..E..tritt, tEE „El , i,t- -PEE'. k EEC I -FET. 'Et 'E -LIE.-• (t.:t .L t. ELTE. ::. t -EET.E.,-Tt t ETITT,,T_ 71'... ETLET E,1"'TE TT' E. E:TH,TE a EtElTit'l "LE TT EttET L.,' t iEEIHE'-'-i-LEE., .' .....t --t:E ELET -TITLE E'Et LT ,TE.ETPE Er: -ET t FT tt". E .:T -EE TO E Et - E,TEE H T:t. T E=TE-TE. TI- ' 1 T "tTE. t-I;E.t. • - H It ET., Ti"-t-L'EtT. LEE E.' 1 TE,ELTE...„E,1 •:, ttE4. Et FEEE-TEEt. -,,T, E. t,t1., , 1 -5 EECt-..= :E..= EC-L.3T: 511Et. EC.T.EtT ES-.Tt t"tTE: THiE trEE-....1.:E t:TETE 1.- T:: .1E ..T ESIEt ' .TE THIS EST: 'TTE CET ELEET":" "L El', t .E T T... IT TE E .11 FE,ITT:Oh ' T '' ' E.'''-: IT. -X.:3 4 :%L'z,i T" TY_ -CF ..r-: ttt ',ME El IC 1741E.: E TETTEL. -D..: , Et -EL Tt.: TitE7tEt.:JEE: t...-tEEIET, '..-E...T.,. t:ttE'EETE, ....I TT = --, PROJECT: DESCRIPTION: JUSTIFICATION: STATUS: MAINT. IMPACT: COMMENT: CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2017 to 2022 53rd Ave S (S 137th St - S 144th St) Project No. 99110301 Design and construct urban residential street improvements that include curb, gutter, sidewalk, undergrounding, and illumination. Street will coordinate with Water $1.1m, Sewer $185k, and Surface Water $920k CIP projects. Provide pedestrian and vehicle safety. drainage, and neighborhood revitalization. Undergrounding is included at this time. Reduce pavement, shoulder, and drainage work. State TIB grant for $2.14M for roadway and drainage. See additional pages in Enterprise funds under 53rd Ave S Projects. Seattle City Light is now negotiating a 60/40 underground split and undergrounding costs have been added to project. Bond for $2 million. FINANCIAL (in $000's) Through Estimated 2015 2016 2017 2018 2019 2020 2021 2022 BEYOND TOTAL EXPENSES Design 83 107 3 193 Land (R/W) 2 98 100 Const. Mgmt. 435 435 870 Construction 1,050 1,050 2,100 Undergrounding 1 125 1,125 2,250 TOTAL EXPENSES 85 205 2,613 2,610 0 0 0 0 0 5,513 FUND SOURCES Utilities W/S/SWM 25 25 Awarded TIB Grant 900 900 Remainde of grant in SWM 1,800 Seattle City Light 675 675 1,350 Bond 1.000 1,000 2,000 City Oper. Revenue 60 205 38 35 0 0 0 0 0 338 TOTAL SOURCES 85 205 2,613 2,610 0 0 0 0 0 5,513 2017 - 2022 Capital Improvement Program 82 3 Transportation & Infrastructure Committee Minutes May 14, 2018 C. Grant Application: Chinook Wind Staff is seeking Committee approval to submit a grant application to the Washington State Recreation and Conservation Office's Aquatic Lands Enhancement Account (ALEA) program for the Chinook Wind project. The City of Tukwila will accept ownership of the Chinook Wind property from King County and desires to develop public use and maintenance access including a trail, trailhead parking, site furnishings and signage. ALEA grants are capped at $500,000 and require a 50% match. If awarded, the City's match would come from the Conservations Futures grant previously awarded through King County. UNANIMOUS APPROVAL. D. Grant Agreement: Riverton Creek Flap Gate Removal Staff is seeking Council approval of a grant agreement in the amount of $846,965 with the State of Washington by and through the Salmon Recovery Funding Board (SRFB) and the Washington State Recreation and Conservation Office (RCO) for the Riverton Creek Flap Gate Removal project. This project will remove two culverts and flap gates in Riverton Creek for the purpose of improving salmonid habitat and access. This agreement combines two separate grant awards previously accepted by the City but delayed due to the timing of the State construction budget. UNANIMOUS APPROVAL. FORWARD TO MAY 21, 2018 REGULAR CONSENT AGENDA. E. Memorandum of Agreement: 53rd Avenue South - South 137th Street to South 144th Street Staff is seeking Council approval of a memorandum of agreement with Seattle City Light to *share the costs of undergrounding the electrical distribution system as part of the 53rd Avenue South project. Under the agreement, Seattle City Light will be responsible for 60% and the City of Tukwila 40%, with Tukwila's share anticipated to be $571,615.60 based on the bid proposal and Underground Electrical System costs. The final costs will be adjusted to reflect actual costs incurred during construction although the ratio will remain 60/40. Councilmember Idan questioned why this agreement is being made while construction is underway and suggested that in the future staff should work to include the actual cost share in an earlier stage prior to construction. UNANIMOUS APPROVAL. FORWARD TO MAY 21, 2018 REGULAR CONSENT AGENDA. F. Supplemental Agreement: 42nd Avenue South Phase III and Gilliam Culvert Replacement Staff is seeking Council approval of Supplemental Agreement No.1 to Contract No. 17-085 with AECOM in the amount of $791,270.00 for the 42' Avenue South Phase III and Gilliam Creek Culvert Replacement projects. This will allow AECOM to continue providing construction engineering, inspection, documentation compliance support, and material testing through the completion of the project expected by the end of 2018. UNANIMOUS APPROVAL. FORWARD TO MAY 21, 2018 REGULAR CONSENT AGENDA. G. Annual Pavement and Repair Program Forecast Staff provided an overview of the condition of roadway pavement and funding scenarios to keep pace with deterioration. There are over 200 lane miles of paved asphalt roadways in the city, and the current Pavement Condition Rating (PCR) of this network is in the mid -80s on a scale of 1-100 (100 being a new roadway). Due to the increasing cost of construction and updated rehabilitation strategies, the current $1.4M annual budget for the Overlay and Repair Program will not keep pace with maintenance needs and could lower the PCR by 83 84 COUNCIL AGENDA SYNOPSIS Initials Meeting Date Prepared 6y Mayor's ew Council review 05/21/18 HH L -v\ ITEM INFORMATION ITEM No. 4.G. CAS NUMBI?R: STAFF SPONSOR: HENRY HASH ORIGINAL AGENDA D;ATI;: 05/21/18 AGENDA I'rl:NI TITLE Riverton Creek Flap Gate Removal Acceptance of State Salmon Recovery Funding Board Grant CATEGORY ❑ Discussion Altg Date L Motion Date 05/21/18 ❑ Resolution Mtg Date ❑ Ordinance Mtg Date ❑ Bid Award Dlts Date ❑ Public Hearing Mtg Date ❑ Other Mtg Date Mtg SPONSOR ❑ Council ❑ Mayor ❑ HR ❑ DCD ❑ Finance ❑ Fire ❑ IT ❑ P&R ❑ Police // P11" SPONSOR'S Council is being asked to accept two grants that have been awarded to the Riverton Creek SUMMARY Flap Gate Removal Project. The State of Washington's Salmon Recovery Funding Board and the Recreation and Conservation Office both awarded grants to this project. The first grant was delayed until approval of the State's construction budget. Both grants will now be combined into one grant agreement. Council is being asked to accept the final grant of $846,965 with a 15% match of $149,465.00. RNA IEWFD BY ❑ COW Mtg. ❑ CA&P Cmte ❑ F&S Cmte ❑ Utilities Cmte ❑ Arts Comm. ❑ Parks Comm. DATE: 05/14/18 COMMITTEE CHAIR: THOMAS ►1 Transportation Cmte ❑ Planning Comm. MCLEOD RECOMMENDATIONS: SPONSOR/ADMIN. CONINIrrrl•;I. Public Works Unanimous Approval; Forward to Regular Consent Agenda COST IMPACT / FUND SOURCE EXPI:NDI1'URI? RI?QUIRI?D AMOUNT BUDGETED APPROPRIATION REQUIRED $996,430.00 $982,000.00 $14,430.00 Fund Source: 412 SURFACE WATER FUND (PAGE 108, 2017 CIP) Comments: City funds are $360,000, yet with additional grant of $295,895, City match will be $149,465 MTG. DATE RECORD OF COUNCIL ACTION 05/21/18 MTG. DATE ATTACHMENTS 05/21/18 Informational Memorandum dated 05/11/18 2017 CIP, page 108 State Funding Board Project Agreement Minutes from the Transportation & Infrastructure Committee meeting of 5/14/18 86 City of Tukwila Alcan Ekberg, Mayor Public Works Department - Henry Hash, Director INFORMATIONAL MEMORANDUM TO: Transportation and Infrastructure Committee FROM: Henry Hash, Public Works Director r/% BY: Mike Perfetti, Habitat Project Manager CC: Mayor Ekberg DATE: May 11, 2018 SUBJECT: Riverton Creek Flap Gate Removal Project No. 99830103 Acceptance of SRFB Grant ISSUE Authorize the Mayor to sign a grant agreement with the State of Washington by and through the Salmon Recovery Funding Board (SRFB) and the Washington State Recreation and Conservation Office (RCO). BACKGROUND The City applied for and was awarded a Puget Sound Acquisition and Restoration (PSAR) grant in 2016 in the amount of $551,070 for the Riverton Creek Flap Gate Removal Project. In 2017, the City applied for and was awarded an additional $295,895 Salmon Recovery grant. The 2017 State construction budget was not passed until January 2018 and delayed the issuance of the 2016 PSAR grant award. Consequently, the 2016 PSAR and 2017 Salmon Recovery grants have now been combined into one grant agreement. DISCUSSION The RCO grant agreement has now been finalized and is ready for signatures. FISCAL IMPACT There is a 15% match required for the RCO SRFB grant. The City match will come from surface water utility revenue with $308,000 currently budgeted in 2017 and 2018. Grant 2016 PSAR Award City match 2017 SRFB Total $551,070 295,895 $97,248 52,217 $846,965 $149,465 Total $648,318 348,112 $996,430 RECOMMENDATION Council is being asked to authorize the Mayor to execute the RCO SRFB grant contract for the Riverton Creek Flap Gate Removal Project and consider this item on the Consent Agenda at the May 21, 2018 Regular Meeting. Attachments: 2017 CIP Pg 108 Funding Board Project Agreement: Riverton Creek Flap Gate Removal, No. 17-1048R W:\PW Eng \PROJECTS\A- DR Projects\Riverton Flap Gate Removal (99830103 98-DR03)\Grants\Phase 2\Combined 2016_2017 RCO grant\Info Memo RCO grant acceptance 051118 gl sm mp.docx 87 88 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2017 to 2022 PROJECT: Riverton Creek Flap Gate Removal Project No. 99830103 DESCRIPTION: Remove two culverts and flap gates at Duwamish River; install pipe arch, create open channel confluence, install trail bridge over new channel, restore/revegetate 200 feet of creek channel and 450 ft. of pond shoreline. JUSTIFICATION: Increase available salmonid rearing habitat and increase flood refuge in lower Duwamish River. Improve fish access to Riverton Creek and enhance salmon rearing and resting area. STATUS: Design at 70% completion in 2011 with a Salmon Recovery Funding Board grant of $42,500 and $30,000 from People for Puget Sound. Construction is grant dependent. MAINT. IMPACT: Expected to increase maintenance. Proposed grants include State & Federal habitat grants. Project used as mitigation for East Marginal Way Pipe Replacement Project and HPA Control#133763-1 requires work to be completed by June 11, 2019. COMMENT: FINANCIAL Through Estimated in $000's 2015 2016 2017 2018 2019 2020 2021 2022 BEYOND TOTAL EXPENSES Project Location' ii /y .. /lik Design 114 10 108 ti fr 232 Land (RNV) linen 0 Const. Mgmt. 100 100 Construction 650 650 TOTAL EXPENSES 114 10 108 750 0 0 0 0 0 982 FUND SOURCES Awarded Grant 72 72 Proposed Grant 550 550 Mitigation Actual 0 Mitigation Expected 0 Utility Revenue 42 10 108 200 0 0 0 0 ' 0 360 TOTAL SOURCES 114 ' 10 108 750 0 0 0 0 0 982 2017 - 2022 Capital Improvement Program 108 89 Project Location' ii /y .. /lik ti fr linen 2017 - 2022 Capital Improvement Program 108 89 90 WASHINGTON STATE Recreation and Conservation Office Project Sponsor: Project Title: Funding Board Project Agreement City of Tukwila Riverton Creek Flapgate Removal II Project Number: 17-1048R Approval Date: 1/31/2018 A. PARTIES OF THE AGREEMENT This Funding Board Project Agreement (Agreement) is entered into between the State of Washington by and through the Salmon Recovery Funding Board (SRFB or funding board) and the Recreation and Conservation Office (RCO), P.O. Box 40917, Olympia, Washington 98504-0917 and City of Tukwila (Sponsor, and primary Sponsor), 6200 Southcenter Blvd, Tukwila, WA 98188, and shall be binding on the agents and all persons acting by or through the parties. The Sponsor's Data Universal Numbering System (DUNS) Number is 010207504. All Sponsors are equally and independently subject to all the conditions of this Agreement except those conditions that expressly apply only to the primary Sponsor. Per the Applicant Resolution/Authorizations submitted by all sponsors (and on file with the RCO), the identified Authorized Representative(s)/Agent(s) have full authority to legally bind the Sponsor(s) regarding all matters related to the project, including but not limited to, full authority to: (1) sign an application to the funding board for grant assistance, (2) enter into this project agreement on behalf of the Sponsor(s) (including indemnification and waiver of sovereign immunity as provided therein), (3) enter any amendments thereto on behalf of the Sponsors, and (4) make any decisions and submissions required with respect to the project. Agreements and amendments must be signed by the Authorized Representative of all sponsors. If a Sponsor wishes to change its Authorized Representative/Agent as identified on the original signed Applicant Resolution/Authorization, the Sponsor has the obligation to provide to RCO in writing a new Applicant Resolution/Authorization signed by its governing body. Unless a new Applicant Resolution/Authorization has been provided, RCO will be entitled to rely upon the fact that the current Authorized Representative/Agent has the authority to bind the Sponsor to the Agreement (including any amendments thereto) and decisions related to implementation of the Agreement. For the purposes of this Agreement, as well as for grant management purposes with RCO, only the primary Sponsor may act as a fiscal agent to obtain reimbursements (see Section 11. PROJECT REIMBURSEMENTS). B. PURPOSE OF AGREEMENT This Agreement sets out the terms and conditions by which a grant is made from the General Fund - Federal and State Building Construction Account of the State of Washington. The grant is administered by the Recreation and Conservation Office (RCO) to the Sponsor for the project named above per the director's authority granted in ROW 79A.25.020. C. DESCRIPTION OF PROJECT The City of Tukwila will improve habitat conditions along the lower 1300 lineal feet of Riverton Creek and restore fish access between the creek and the Duwamish River, providing off -channel rearing habitat for salmonids, including the ESA listed Chinook salmon, steelhead, and bull trout. The property is located along the Green River Trail on the left bank of the Duwamish River at RM 6.5, all within the tidally influenced estuary. Restoration will include a) adding large wood to the creek channel, b) removing invasive vegetation and installing native plants to establish a native riparian buffer along 400 ft on the Duwamish River and on each side of the creek, including a 1/4 acre emergent wetland, c) replacing two perched culverts and flapgates with an open culvert/bridge that supports the trail, d) installing a new pedestrian bridge/culvert for the Green River Trail and structural reinforcement to the adjacent roadway (Tukwila International Blvd). The site is across the river from Duwamish Gardens and Chinook Wind habitat restoration projects, and adjacent to the SR 599 off ramp to Tukwila International Boulevard. Reconnecting the creek to the river requires construction of a structural sheet pile wall to protect the southern Tukwila International Boulevard bridge abutment.The pedestrian bridge and an interpretive sign will provide an opportunity for people to experience nature and view wildlife. This Duwamish River bank is categorized as 'critical' on the Muckleshoot Tribes Sun Aspect Map, identifying a most critical need of shade based on solar aspect. D. PERIOD OF PERFORMANCE The period of performance begins on January 19, 2018 (project start date) and ends on June 30, 2021 (project end date). No allowable cost incurred before or after this period is eligible for reimbursement unless specifically provided for by written amendment or addendum to this Agreement or specifically provided for by WAC Title 420; or SRFB policies published in RCO manuals as of the effective date of this agreement. The Sponsor must request extensions of the period of performance at least 60 days before the project end date. The Sponsor has obligations beyond this period of performance as described in Section F: Long -Term Obligations. RCO 17-1048R Revision Date: 1/11/2018 Page 1 of 38 91 E. STANDARD TERMS AND CONDITIONS INCORPORATED The Standard Terms and Conditions of the Project Agreement are hereby incorporated by reference as part of this Agreement. F. LONG-TERM OBLIGATIONS For this restoration project, the sponsor's on-going obligations shall be for a minimum of ten (10) years, or more as specific in the Landowner Agreement, after the final payment and shall survive the completion/termination of this Project Agreement unless otherwise identified in the Agreement or as approved by the funding board. G. PROJECT FUNDING The total grant award provided by the funding board for this project shall not exceed $846,965.00. The funding board shall not pay any amount beyond that approved for grant funding of the project and within the funding board's percentage as identified below. The Sponsor shall be responsible for all total project costs that exceed this amount. The minimum matching share provided by the Sponsor shall be as indicated below: Percentage Dollar Amount Source of Funding SRFB - Salmon Federal Projects SRFB - Puget Sound Acq. & Restoration 29.70% 55.30% Project Sponsor 15.00% Total Project Cost $295,895.00 Federal $551,070.00 State $149,465.00 100.00% $996,430.00 H. FEDERAL FUND INFORMATION If federal funding information is included in this section, this project is funded by, matched by, and/or funded in part by the following federal award, or subaward: Federal Agency: US Dept of Commerce Catalog of Federal Domestic Assistance Number and Name: 11.438 - PCSRF Federal Award Identification Number: NA17NMF4380181 Federal Fiscal Year: 2017 Federal Award Date: 07/20/2017 Total Federal Award: $18,236,000 Federal Award Project Description: FY2017 Pacific Coast Salmon Recovery - Pacific Salmon Treaty Program Sponsor's Indirect Cost Rate: 0.00% of all costs for this agreement This funding is not research and development (R&D). If the Sponsor's total federal expenditures are $750,000 or more during the Sponsor's fiscal -year, the Sponsor is required to have a federal single audit conducted for that year in compliance with 2 C.F.R. Part 200, Sub Part F Audit Requirements, Section 500 (2013). The Sponsor must provide a copy of the final audit report to RCO within nine months of the end of the Sponsor's fiscal year, unless a longer period is agreed to in advance by the federal agency identified in this section. RCO may suspend all reimbursements if the Sponsor fails to timely provide a single federal audit; further the RCO reserves the right to suspend any and all RCO Agreement(s) with the Sponsor if such noncompliance is not promptly cured. I. RIGHTS AND OBLIGATIONS INTERPRETED IN LIGHT OF RELATED DOCUMENTS All rights and obligations of the parties under this Agreement are further specified in and shall be interpreted in light of the Sponsor's application and the project summary and eligible scope activities under which the Agreement has been approved as well as documents produced in the course of administering the Agreement, including the eligible scope activities, the milestones report, progress reports, and the final report. Provided, to the extent that information contained in such documents is irreconcilably in conflict with this Agreement, it shall not be used to vary the terms of the Agreement, unless those terms are shown to be subject to an unintended error or omission. This "Agreement" as used here and elsewhere in this document, unless otherwise specifically stated, has the meaning set forth in the definitions of the Standard Terms and Conditions. 92RCO 17-1048R Revision Date: 1/11/2018 Page 2 of 38 Transportation & Infrastructure Committee Minutes May 14, 2018 C. Grant Application: Chinook Wind Staff is seeking Committee approval to submit a grant application to the Washington State Recreation and Conservation Office's Aquatic Lands Enhancement Account (ALEA) program for the Chinook Wind project. The City of Tukwila will accept ownership of the Chinook Wind property from King County and desires to develop public use and maintenance access including a trail, trailhead parking, site furnishings and signage. ALEA grants are capped at $500,000 and require a 50% match. If awarded, the City's match would come from the Conservations Futures grant previously awarded through King County. UNANIMOUS APPROVAL. D. Grant Agreement: Riverton Creek Flap Gate Removal Staff is seeking Council approval of a grant agreement in the amount of $846,965 with the State *of Washington by and through the Salmon Recovery Funding Board (SRFB) and the Washington State Recreation and Conservation Office (RCO) for the Riverton Creek Flap Gate Removal project. This project will remove two culverts and flap gates in Riverton Creek for the purpose of improving salmonid habitat and access. This agreement combines two separate grant awards previously accepted by the City but delayed due to the timing of the State construction budget. UNANIMOUS APPROVAL. FORWARD TO MAY 21, 2018 REGULAR CONSENT AGENDA. E. Memorandum of Agreement: 53rd Avenue South - South 137th Street to South 144th Street Staff is seeking Council approval of a memorandum of agreement with Seattle City Light to share the costs of undergrounding the electrical distribution system as part of the 53rd Avenue South project. Under the agreement, Seattle City Light will be responsible for 60% and the City of Tukwila 40%, with Tukwila's share anticipated to be $571,615.60 based on the bid proposal and Underground Electrical System costs. The final costs will be adjusted to reflect actual costs incurred during construction although the ratio will remain 60/40. Councilmember Idan questioned why this agreement is being made while construction is underway and suggested that in the future staff should work to include the actual cost share in an earlier stage prior to construction. UNANIMOUS APPROVAL. FORWARD TO MAY 21, 2018 REGULAR CONSENT AGENDA. F. Supplemental Agreement: 42nd Avenue South Phase III and Gilliam Culvert Replacement Staff is seeking Council approval of Supplemental Agreement No.1 to Contract No. 17-085 with AECOM in the amount of $791,270.00 for the 42' Avenue South Phase III and Gilliam Creek Culvert Replacement projects. This will allow AECOM to continue providing construction engineering, inspection, documentation compliance support, and material testing through the completion of the project expected by the end of 2018. UNANIMOUS APPROVAL. FORWARD TO MAY 21, 2018 REGULAR CONSENT AGENDA. G. Annual Pavement and Repair Program Forecast Staff provided an overview of the condition of roadway pavement and funding scenarios to keep pace with deterioration. There are over 200 lane miles of paved asphalt roadways in the city, and the current Pavement Condition Rating (PCR) of this network is in the mid -80s on a scale of 1-100 (100 being a new roadway). Due to the increasing cost of construction and updated rehabilitation strategies, the current $1.4M annual budget for the Overlay and Repair Program will not keep pace with maintenance needs and could lower the PCR by 93 94 COUNCIL AGENDA SYNOPSIS In:Rah hIeeting Dale Prepared by Mayor's rear'ni Council replay 05/21/18 BJM C us ion Motion Dale 5/21/18 ❑ Resolution AugtDate ❑ Ordinance Alp Date ❑ Bid .'lnrarc! Alig Date ❑ Public' 1 Iearzng Altg Date ❑ Other Allg Date Altg SPONSolt ❑Council HR DCD ❑/'inana fire ❑7S ❑P&IZ ❑Police ❑P117 ❑Court ►1Mhfayor SI>o\Son's The City of Tukwila's Office of Economic Development is requesting $90,500 in lodging tax St'\I\I.ARY funds to be used to mark the 50th anniversary of the opening of Southcenter Mall and to celebrate 50 years of the Southcenter District being the premier shopping, dining, and entertainment area in Puget Sound. The funds will be used for marketing, events, promotions, and staffing to celebrate the milestone. T ITEM INFORMATION ITEM No. 4.H. STAFF Sl>o\SOR: BRANDON MILES ORI(;INAJ. AGI:AI).A D.A"l'I:: 5/21/18 A(]I:\I).\ I1I:\J Trrl.l: Lodging Tax Funding Request for the City of Tukwila for Southcenter 50. C.A'I'I :G()RY ❑ Dil. Alts Dale us ion Motion Dale 5/21/18 ❑ Resolution AugtDate ❑ Ordinance Alp Date ❑ Bid .'lnrarc! Alig Date ❑ Public' 1 Iearzng Altg Date ❑ Other Allg Date Altg SPONSolt ❑Council HR DCD ❑/'inana fire ❑7S ❑P&IZ ❑Police ❑P117 ❑Court ►1Mhfayor SI>o\Son's The City of Tukwila's Office of Economic Development is requesting $90,500 in lodging tax St'\I\I.ARY funds to be used to mark the 50th anniversary of the opening of Southcenter Mall and to celebrate 50 years of the Southcenter District being the premier shopping, dining, and entertainment area in Puget Sound. The funds will be used for marketing, events, promotions, and staffing to celebrate the milestone. T RI :A'II :writ) B1 ❑ C.O.W. NItg. ❑ Trans &Infrastructure DATE: 5/15/18 CDN Comm ❑ Finance Comm. E Public Safety Comm. ❑ Parks Comm. ❑ Planning Comm. COMMITTEE ClAIR: KRULLER ❑ Arts Comm. RECOMMENDATIONS: SP »son/ADtiny. Co\I;\iI Mayor Office/Economic Development Fi'iA Unanimous Approval; Forward to Consent Agenda COST IMPACT / FUND SOURCE ExII:\I)I I'LRI: Ri.:Qt IRI:D AMOUNT BUDGETED APPROPRIATION REQUIRED $90,500 $400,000 $N/A Fund Source: 101 FUND. Comments: Lodging tax funds can only be used for tourism promotion activities. MTG. DATE RECORD OF COUNCIL ACTION 05/21/18 MTG. DATE ATTACHMENTS 05/21/18 Informational Memorandum dated 5/8/18 2018 Lodging Tax Application Minutes from the CDN meeting of 5/15/18 nc 96 City of Tukwila Allan Ekberg, Mayor INFORMATIONAL MEMORANDUM TO: Community Development and Neighborhoods FROM: Brandon Miles, Business Relations Manager CC: Mayor Ekberg DATE: May 8, 2018 SUBJECT: Lodging Tax Application Funding Request City of Tukwila-Southcenter 50 ISSUE Approval of funding a request by the City of Tukwila for lodging tax funds to be used for events, marketing, staffing, promotion, and other cost related to the Southcenter 50th Celebration. BACKGROUND The City of Tukwila's Office of Economic Development is requesting $90,500 in lodging tax funds to be used to mark the 50th anniversary of the opening of Southcenter Mall and to celebrate 50 years of the Southcenter District being the premier shopping, dining, and entertainment area in Puget Sound. Available LodainQ Tax Funds The City collects a 1% lodging tax on certain qualifying overnight stays in paid accommodations (hotels/motels/Airbnb) in the City. State law limits the use of these funds to tourism promotion'. There is currently just over $1.1 million in lodging tax funds available for use. This does not include revenue for the months April and May because of the two-month lag in receiving lodging tax funds from the State. Additionally, the City has budgeted to collect $755,000 in funds in 2018. Application Approval Process The City's Lodging Tax Advisory Committee (LTAC) reviews all requests, even by the City, for use of lodging tax funds. LTAC then forwards a list of recommended applications to the City Council for its review and consideration. If LTAC does not recommend an application be funded, that application is not forwarded to the City Council. The City Council may approve or deny any of the applications recommended by the LTAC. The City Council may also approve an application and increase or decrease the dollar amount awarded2. The City accepts applications on a rolling basis, with the LTAC reviewing requests monthly. 1 RCW 67.28.080 (6) defines "tourism promotion" as "...activities, operations, and expenditures designed to increase tourism, including but not limited to advertising, publicizing, or otherwise distributing information for the purpose of attracting and welcoming tourists; developing strategies to expand tourism; operating tourism promotion agencies; and funding the marketing of or the operation of special events and festivals designed to attract tourists." 2 On August 17, 2016, the Washington State Attorney General's Office issued an informal opinion regarding whether a municipality could change the dollar amounts recommended by the local lodging tax advisory committee. Specifically, the informal opinion states: "When awarding lodging tax revenues pursuant to RCW 67.28.1816(2)(b)(ii), a municipality may award amounts different from the local lodging tax advisory committee's recommended amounts, but only after satisfying the procedural requirements of RCW 67.28.1817(2), according to which the municipality must submit its proposed change to the advisory committee for review and comment at least forty-five days before final action on the proposal." 97 INFORMATIONAL MEMO Page 2 Pending Applications There is currently one application from the City of Tukwila pending. The LTAC reviewed the application at its May 1, 2018 meeting and recommends funding the application as submitted. 1. City of Tukwila. Southcenter 50 ($90.500). The City of Tukwila is requesting $90,500 in funding as part of the Southcenter 50 celebration. In May of 1968, Southcenter Mall, now known as Westfield Southcenter opened its doors to the public. At the time of its opening it was the second largest, climate -controlled shopping center in the country. Westfield Southcenter is known as one of the premier shopping destinations in the Pacific Northwest. The opening of Southcenter Mall was a catalyst for the huge growth of retail and commercial activity in Tukwila's Southcenter Neighborhood, recognized by Puget Sound residents as convenient place for shopping, dining, hotels, and family fun. And it all started with the Mall's opening in 1968. Working with Westfield, the Chamber, and other partners, the City would like to celebrate the 50th anniversary of the Southcenter Shopping District. The impetus of this celebration is this year's 50th anniversary of the Mall; however, besides just celebrating the Mall's opening, we will also celebrate 50 years of Southcenter being one of the premier shopping districts in the Puget Sound, as well as the future. Last year the City received $50,000 funding to begin the initial planning, promotion, and development of the Southcenter 50th celebration. Approximately, $26,600 was spent and/or committed for the Southcenter 50th. The City is requesting to roll the unspent/uncommitted balance of $23,400 to this application and is also requesting an additional $67,100 in additional funds ($23,400 + $67,100 = $90,500 (not to exceed). The Southcenter 50 campaign includes, but is not limited to: 1. Activation with signage in and around the core shopping area. 2. 5k, in partnership with the Seattle Sounders. 3. Evening events. 4. Enhancing and marketing Touch a Truck as a "Southcenter 50th" event. 5. Two Promotional Videos. 6. History promotion 7. Creation of a video highlighting the early history of the area; building and opening of the Mall; buildout of the area; and what the future holds. 8. PR and Advertising promotion. 9. Social Media, including hourly rate for an intern. 10. Symposium focused on the future of shopping, dining, and entertainment. 11. Engage the public to share their own stories about Southcenter. 12. Sponsorship of third party activities in the Southcenter area. 13. Other general marketing, branding, and promotional activities. The funding requested will be used for the Southcenter 50th Celebration, which will commence this summer. The City's funds are to celebrate the entire district. Only the actual costs will be 98 billed. Funds not used will remain in the lodging tax fund and are eligible to be used next year. A INFORMATIONAL MEMO Page 3 conceptual budget is attached with the application. Funds may be moved between the various categories as the Southcenter 50 campaign progresses. Westfield Southcenter will be providing a significant amount of in-kind contribution, including allowing the City to have use advertising area at the Mall and allowing the Mall parking area to be used to stage a 5K run. Additionally, Westfield will be hosting and paying for an evening event on July 31st FINANCIAL IMPACT The total amount of funding requested from the lodging tax fund is $59,064. As discussed above, the City has budgeted the collection of $755,000 in lodging tax revenue in 2018. 2018 Lodging Tax Overview Notes Revenue Estimated Fund Balance $1,167,394 Projected Lodging Tax Revenue (Budgeted) $755,000 This was the budgeted estimated in the adopted City budget. Ex • enditures Committed Funds Seattle Southside Regional Tourism Authority ($292,500) In 2017, the City approved a two-year application and contract with Seattle Southside Regional Tourism Authority. The number shown reflects the funds committed for 2018. City of Tukwila, General Administration ($59,064) Approved by City Council on February 19, 2018. Pendina Applications City of Tukwila Southcenter 50 Celebration ($90,500) Approved by LTAC on May 1, 2018. Total Approved and Pending expenditures: ($442,064) Estimated Additional Funds Available for Activities: $1,480,330 RECOMMENDATION The LTAC considered the request at its May 1, 2018 meeting and recommended approval of the request. Staff recommends that the City Council approve the funding request, as recommended by LTAC. Staff suggests that the application be placed on the May 29 Committee of the Whole meeting and June 4 consent agenda. ATTACHMENTS A. City of Tukwila Southcenter 50th Application. 99 100 Application to the City of Tukwila for Use of 2018 Lodging Tax Funds Event or Activity Name (if applicable): Southcenter 50th Anniversary Amount of Lodging Tax Requested: $90,500 Applicant Organization: City of Tukwila Federal Tax ID Number: 91-6001519 Mailing Address: 6200 Southcenter Blvd, Tukwila, WA 98188 Primary Contact Name: Brandon Miles Primary Contact Phone: 206-431-3684 Primary Contact Email Address: Brandon.Miles@Tukwilawa.gov Check all the service categories that apply to this application: ✓ Tourism promotion or marketing. ✓ Operation of a special event or festival designed to attract tourists. o Operation of a tourism -related facility owned or operated by a non-profit organization. o Operation and/or capital costs of a tourism -related facility owned by a municipality or a public facilities district. Check which one of the following applies to your agency: o An entity engaged in tourist marketing or tourism promotion. o Non -Profit (501(c)(3) or501 (c)(6)) (Note: Attach a copy of your current non-profit corporate registration from the Washington Secretary of State Office) ✓ Municipality (City, Town, or County of Washington State) I am an authorized agent of the organization/agency applying for funding. I understand that: • I am proposing a tourism -related service for 2018. If awarded, my organization intends to enter into a services contract with the City; provide liability insurance for the duration of the contract naming the City as additional insured and in an amount determined by the City; and file for a permit for use of City property, if applicable. • My agency will be required to submit a report documenting economic impact results in a format determined by the City. mss/ Signature: April 30, 2018 Date: 101 1) Describe your tourism -related activity or event. In May of 1968, Southcenter Mall, now known as Westfield Southcenter opened its doors to the public. At the time of its opening it was the largest, climate controlled shopping center in the country. Westfield Southcenter is known as one of the premier shopping destinations in the Pacific Northwest. The opening of Southcenter Mall was a catalyst for the huge growth of retail and commercial activity in Tukwila's Southcenter Neighborhood, recognized by Puget Sound residents as convenient place for shopping, dining, hotels, and family fun. And it all started with the Mall's opening in 1968. Working with Westfield, the Chamber, and other partners, the City would like to celebrate the 50th anniversary of the Southcenter Shopping District. The impetus of this celebration is next year's 50th anniversary of the Mall; however, besides just celebrating the Mall's opening, we will also celebrate 50 years of Southcenter being one of the premier shopping districts in the Puget Sound, as well as the future. Last year the City received $50,000 funding to begin the initial planning, promotion, and development of the Southcenter 50th celebration. Approximately, $26,560 was spent and/or committed for the Southcenter 50th. The City is requesting to roll the unspent/uncommitted balance of $23,400 to this application and is also requesting an additional $67,060 in additional funds. The funding requested will be used for the Southcenter 50th Celebration, which will commence this summer. The City's funds are to celebrate the entire district. 1. Activation with signage in and around the core shopping area. 2. 5k, in partnership with the Seattle Sounders. 3. Evening events. 4. Enhancing and marketing Touch a Truck as a "Southcenter 50th" event. 5. Two Promotional Videos. 6. History promotion 7. Creation of a video highlighting the early history of the area; building and opening of the Mall; buildout of the area; and what the future holds. 8. PR and Advertising promotion. 9. Social Media, including hourly rate for an intern. 10. Symposium focused on the future of shopping, dining, and entertainment. 11. Engage the public to share their own stories about Southcenter. 12. Sponsorship of third party activities in the Southcenter area. 13. Other general marketing and promotional activities. Overall, this is a marketing campaign to promote the Southcenter area as the premier shopping, dining, and entertainment area in the Puget Sound. 2) Tukwila's brand signature experience is built on the following themes: 2 102 • Family Entertainment • Shopping • Fun with Friends Describe how your event, activity, or festival builds on one or all the themes listed above: Southcenter 50 will be consistent around the entire Tukwila brand and the brand pillars described above. The Southcenter District has a wide variety of shopping and family entertainment. Several of th events, such as Touch a Truck and the Sounder 5K, are focused on family fun and fun with friends. 3) If an event, list the event name, date(s), and projected overall attendance. Touch A Truck: 1,000 Sounder Run: 2,500 Evening Events: 300 Third Party Events: 1,000 The Southcenter 50 is primarily a marketing campaign for the entire district. Our overall media impression target is 1 million. 4) Is your event/activity/facility focusing on attracting overnight tourists, day tourists, or both? Both. 5) Describe why visitors will travel to Tukwila to attend your event/activity/facility. The Southcenter District is the premiere shopping district in the Puget Sounds. Over 100,000 people visit the district every day. The District is conveniently located at the intersection of 1-405 and I-5. The events are unique, such as the Sounder 5K run and Southcenter 50 evening events. 6) Describe the geographic target of the visitors you hope to attract (locally, regionally, nationally, and/or internationally). Primarily people within a one-hour drive of the City. However, hotel guests in the Southcenter area will also enjoy and benefit from the events. 7) Describe the prior success of your event/activity/facility in attracting tourists. The Southcenter District generates just over $2 billion in taxable retail sales a year, with approximately $388 million being attributed to tourists (Dean Runyan). The Touch a Truck event is an existing event that continued to grow and the Seattle Sounders 5K was operating in Redmond for the last few years and has had strong attendance. Again, the Southcenter 50 is primarily a marketing and promotional initiative. 3 103 The City has also brought in partners, including the Chamber, Westfield, and Seattle Sounders to help with the events and promotions. These partners have a proven record of holding first rate events. 8) If this your first time holding the event/activity/facility provide background on why you think it will be successful. No. 9) Describe how you will promote lodging establishments, restaurants, retailers, and entertainment establishments in the City of Tukwila. The Southcenter 50 campaign will promote all of the offering in the Southcenter District area including, restaurants, shopping, hotels, etc. 10) As part of the City's branding process, the City committed to using the "Tukwila" name above other names often used to describe the City (or parts of the City), such as "Southcenter" or "Seattle." a) If you are existing entity currently operating in the City does your entity list its physical location as being in Tukwila? If not, why? (Note: This question is only with the city being used to describe your location, it does not apply to out of area marketing, which may say "Seattle" of "Seattle Southside."). Yes. This campaign will use the "Tukwila" name very prominently. b) If you are proposing a new activity, festival, or event will it be described as occurring in "Tukwila?" Yes, all new and existing events will say Tukwila. "Southcenter District" may be used, but will be use in conjunction with the "Tukwila" name. c) If you are proposing a marketing program please outline how the "Tukwila" name will be used, promoted, used in promotional materials and used in social media. Tukwila will be use prominently in all marketing and social media posts. 4 104 11) Measurements and Metrics (Note: You will be required to report these metrics as part of the close out of the agreement between your organization and the City.) As a direct result of your proposed tourism -related service, provide an esti a. Overall attendance at your proposed event/activity/facility. mate of: 10,000 Plus, over 1 million of media and marketing impressions. b. Number of people who will travel fewer than 50 miles for your event/activity. 9,000 c. Number of people who will travel more than 50 miles for your event/activity. 1,000 d. Of the people who travel more than 50 miles, the number of people who will travel from another country or state. Less than 200. e. Of the people who travel more than 50 miles, the number of people who will stay overnight in Tukwila. 1,000 f. Of the people staying overnight, the number of people who will stay in PAID accommodations (hotel/motel/bed-breakfast) in Tukwila. 1,000 g. Number of paid lodging room nights resulting from your proposed event/ activity/facility (for example: 25 paid rooms on Friday and 50 paid rooms on Saturday = 75 paid lodging room nights) 5 2,500 Again, this primarily a marketing and promotional campaign to build overall brand awareness for i Tukwila and to help build the brand. 105 12) What methodologies did you use to calculate the estimates and what methodologies will you use to track outcomes, such as total participants, estimated visitor spending, etc.? For the events, these are estimates based on experience. Media and marketing impressions will be tracked throughout the campaign. 13) Are you applying for lodging tax funds from another community? If so, which communities and in what amounts? No. 14) Are you applying funding from Seattle Southside Regional Tourism Authority (SSRTA)? If so, in what amount? No. 15) What is the overall budget for your event/activity/facility? What percent of the budget are you requesting from the City of Tukwila? Total Request is: $90,500 (Net new is $67,100, with $23,400 from Phase 1 being rolled over into the final phase). See attached. Westfield Southcenter and the Tukwila Historical Society will be putting on their own events with their own funding. Note: Last year $50,000 was approved in lodging tax funding to help organize and do initial promotion for the Southcenter 50 celebration. A. Southcenter 50 Phase 1: B. Funds Spent in Phase 1: C. Unused Funds from Phase 1: D. $50,000 ($26,560) $23,440 Funds Needed Final Phase: E. $90,500 Apply Unused Funds from Phase 1 (column C): F. ($23,400) Net Additional Funds Needed (Column D -E): $67,100 6 106 Completed applications should be submitted to: Lodging Tax Advisory Committee c/o Brandon Miles City of Tukwila 6200 Southcenter Blvd Tukwila, WA 98188 Or, Brandon.Miles@Tukwilawa.gov Questions? LTAC Contact: Brandon J. Miles (206) 431-3684 Brandon.Miles@Tukwilawa.gov. 7 107 Southcenter 50 Goals: 1. Celebrate 50 years of Westfield Southcenter and the entire shopping district. 2. Get excited about the future of the entire shopping district (Pedestrian Bridge Opening and new mixed use projects). 3. Remind the Seattle Metro area that the Southcenter District has and will remain the premier shopping, dining, and entertainment district in the Puget Sound. Events Some of these events are existing, but would be brought up the "Southcenter 50" brand for this year only. Event Date City Lodging Tax Funds? Amount Notes Tukwila Historical Society May 19th No N/A Confirmed Touch a Truck July 28th Yes, to expand the event and include some marketing under the Southcenter 50 brand. $7,500 Confirmed Southcenter Mall 50th Celebration July 31' Possible, but only a small amount. Westfield is the lead on organizing this event. $5,000 Confirmed Seattle Sounders 5K September 15th Yes, event logistics and marketing. $15,000 Probable Confirmation Seattle Chocolates Haunted House October, 2018 Yes, sponsorship only. $5,000 Probable Confirmation Retail S .osium November 9th Yes Subtotal: $7,500 $40,000 Confirmed. 8 108 General Marketing and PR The following generally outlines some of the marketing and public relations work we are going to do for the Southcenter 50th Platform Status City Funds Lodging Tax Amount Notes Facebook, @Southcenter50 Launched and running very low key. None Needed. $1,000 Just got to 450 followers, but we haven't been doing a huge push. Cost includes hourly rate for intern. Instagram Not launched N/A $1,000 Cost includes hourly rate for intern. Video highlighting future development. Getting ready to execute an agreement with firm. Yes, plus funds $15,000 of Port funds from grant. $1,000 Will focus from the train station to the Mall, along Baker Blvd. Seattle Times Stories Reached out, tour provided. N/A N/A Several story ideas: 1. Focus on the Mall. 2. Future vision Interviews with key people and video. Researching Yes $10,000 • Nordstrom Family Member. • Costco CEO. • Westfield Promotional Video In Development Yes $10,000 General Promotion and Marketing Ongoing Yes $2,500 Outreach to promote the district, tied to the overall history and the future. Subtotal: $25,500 District Activation Platform Status City Funds Lodging Tax Amount Notes Billboard on S. 180th and West Valley Hwy. Not yet started. Yes, for design of ad only. $500 City has rights to use the billboard for free. 9 109 Parking Garage Not Started Yes, for design $3,000 In -Kind from Westfield Signs Not Started and printing Not Started for Space. Digital Signs in Mall. Not Started Yes, for design only. $500 In Kind from mall. Three special signs in Mall. Not Started. Yes, in part, for design and printing? $3,000 In kind from Mall. Static History Not Started. Yes $10,000 Historylink Boards Other On -Going Yes $1,000 Historylink. O. • ortunities _ Subtotal: $18,000 Sway/Collateral/Other Platform Status City Funds Lodging Tax Yes Amount $2,500 Notes Funds for design and photo rights. Brochure/Pamphlet for events Not Started Digitize Photos Not Started Yes $2,000 May need to get copyright permission. Swag Bags for Event Not Started Yes $2,000 Funds for buying and or making bags and collateral. Other On -Goin ' Yes Subtotal: $500 $7,000 Total Request: $90,500 In 2017, Lodging Tax Advisory Committee and the City Council approved an application for $50,000 to help with the initial planning and organizing of the Southcenter 50th celebration. The City has used/committed $26,560 of these funds, thus $23,440 is unspent and uncommitted. An additional is $67,100 is being request of lodging tax funds ($90,500-$23,440). 10 110 City of Tukwila City Council Community Development & Neighborhoods Committee COMMUNITY DEVELOPMENT & NEIGHBORHOODS COMMITTEE Meeting Minutes May 15, 2018 - 5:30 p.m. - Hazelnut Conference Room, City Hall Councilmembers: Kate Kruller, Chair, Kathy Hougardy, Zak Idan Staff: Mayor Ekberg, David Cline, Derek Speck, Nora Gierloff, Stacy Hansen, Kia Shagena, Laurel Humphrey Guests: Michelle Hankinson, Nexus Youth and Families CALL TO ORDER: Chair Kruller called the meeting to order at 5:30 p.m. I. BUSINESS AGENDA NA" Motion was made, seconded and carried to consider the Homeless Services Zoning item as the second order of business. A. 2018 Lodging Tax Application: Southcenter 50th Anniversary Staff is seeking Council approval of an application from the City of Tukwila for lodging tax funds in the amount of $90,500 to be used for costs related to the Southcenter 50th Celebration. The Lodging Tax Advisory Committee recommended approval of the funding request at its meeting on May 1, 2018. Southcenter Mall, now known as Westfield Southcenter, opened in 1968 and the City is partnering with other stakeholders to celebrate the 50th anniversary of the Southcenter Shopping District. If approved, only the actual costs will be billed and unused funds will remain in the lodging tax fund. UNANIMOUS APPROVAL. FORWARD TO MAY 21, 2018 REGULAR CONSENT AGENDA. 111 112 COUNCIL AGENDA SYNOPSIS I niliulr Adeelin{ Dace Prepared by .'fajorrrerlie„' Council review 05/14/18 TG (fr 5/14/18 05/21/18 TG M to ❑ Other Altg Date C,VI'I :c,()RY Diccrnsiion 11 Rt'o/ir/ion Alts Dade iAltg Date 5/21/18 SPONSOR ❑Council ❑tllayor IIR DCD ❑ Ethan .e ❑Fire f7TS. IIPe'R ❑Police flP1F- ❑Cour/ SPONSOR'S Adopt by Resolution the Tukwila Municipal Arts Plan and Implementation Plan for Public SU IM \RV Art 2018-2019 RI :A'FI XK'I ,I) by ❑ C.O.AX'. 1MItg. ❑ Trans &Infrastructure DATE: 4/24/18 ITEM INFORMATION ITEM No. 5.A. STA ii, SPONSOR: TRACY GALLAWAY ORIGIN,AI. AGI(N1).A D:A'I'I.: 5/14/18 AGr.ND.A I'I'I'.,AI TrrI.I: Municipal Arts Plan Adoption 5/14/18 [ f ;Lloliou Altg Date ❑ ordinance A1A Date n 13X1. hurl Altg Dale ❑ Public I-leuriaf; ,lltg Date ❑ Other Altg Date C,VI'I :c,()RY Diccrnsiion 11 Rt'o/ir/ion Alts Dade iAltg Date 5/21/18 SPONSOR ❑Council ❑tllayor IIR DCD ❑ Ethan .e ❑Fire f7TS. IIPe'R ❑Police flP1F- ❑Cour/ SPONSOR'S Adopt by Resolution the Tukwila Municipal Arts Plan and Implementation Plan for Public SU IM \RV Art 2018-2019 RI :A'FI XK'I ,I) by ❑ C.O.AX'. 1MItg. ❑ Trans &Infrastructure DATE: 4/24/18 CDN Comm ❑ Finance Comm. [ f Public Safety Comm. ❑ Parks Comm. [ I Planning Comm. COMMITTEE CI I -1IR: KRULLER Arts Comm. RECOMMENDATIONS: SPONSOR/A1)'vIIN. Conl\II'1"I'I.I. Parks & Recreation Unanimous Approval; Forward to Committee of the Whole COST IMPACT / FUND SOURCE EXPI:N'DI'I'ITRI: RI?OtfRIA) AMOUNT BUDGETED APPROPRIATION REQUIRED $0 $0 $0 Fund Source: Comments: MTG. DATE RECORD OF COUNCIL ACTION 05/14/18 Forward to Regular Meeting MTG. DATE ATTACHMENTS 5/14/18 Informational Memorandum dated 4/18/18 Draft Resolution Tukwila Municipal Arts Plan and Implementation Plan for Art 2018-2019 Powerpoint presentation Minutes from the CDN meeting of 4/24/18 5/21/18 Resolution 41'I 114 City of Tukwila Washington Resolution No. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, ADOPTING THE TUKWILA MUNICIPAL ARTS PLAN FOR THE CITY OF TUKWILA. WHEREAS, the City of Tukwila, through the Tukwila Municipal Arts Plan, has identified the importance and value of engaging with the community to explore ways of using art to beautify and enrich the community; and WHEREAS, the City of Tukwila Parks & Recreation Department desires to engage the community to connect the community's priorities for art and culture to the well -considered vision the City and community have developed through adoption of the Comprehensive Plan, Strategic Plan and the Parks, Recreation and Open Space Plan, and to look for ways that arts and culture can contribute to Tukwila's future and directly benefit those who work, live, and play in the City of Tukwila; and WHEREAS, the City of Tukwila, through Ordinance No. 2527, has established the Municipal Arts Fund, designating 1% of City Capital Improvement Projects for public art; and WHEREAS, the Tukwila Municipal Arts Plan (the "Plan") was created after solicitation and receipt of public input via multiple outreach methods; and WHEREAS, City staff and the Arts Commission have completed review and modification of the Tukwila Municipal Arts Plan, and have forwarded the Plan to the City Council for review and adoption; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, HEREBY RESOLVES AS FOLLOWS: The Tukwila Municipal Arts Plan, attached hereto as Exhibit A, is hereby adopted. PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, at a Regular Meeting thereof this day of , 2018. ATTEST/AUTHENTICATED: Christy O'Flaherty, MMC, City Clerk Verna Seal, Council President APPROVED AS TO FORM BY: Rachel B. Turpin, City Attorney Exhibit A — Tukwila Municipal Arts Plan W:\Word Processing\Resolutions\Municipal Arts Plan adopted 4-17-18 TG:bjs Filed with the City Clerk: Passed by the City Council: Resolution Number: Page 1 of 1 115 116 JANUARY 30, 2018 TUKWILA ARTS Tukwila Municipal Arts Plan Carolyn Law & Framework Cultural Placemaking 117 TUKWILA PUBLIC ARTS & CULTURE MASTER PLAN TABLE OF CONTENTS Introduction 3 Acknowledgements 4 Framing the Plan's Roadmap 6 What We Heard 7 THE ROADMAP Vision + Goals 8 Vision 8 Intent 9 Goals 10 What + Where 11 Types of Projects 11 Priority Locations 12 Focus Areas & Projects 13 The River 13 Tukwila International Boulevard 18 Southcenter District 22 Tukwila Village 25 Community -Wide Projects 28 Events 28 Artist -In -Residence Projects 29 Matrix 30 THE TOOLKIT Nuts + Bolts 32 Developing the Arts Commission 32 Staffing and Consultants 32 Bi -Annual Planning 33 Initial Project Framework 33 Assessment Process 34 Partnerships 34 Beyond the % for Art Ordinance 35 Artist Selection Process 36 2 -Year Checklist 38 Resources 40 INTRODUCTION Tukwila is an energetic, remarkable and varied community comprised of those who live, work and visit. It includes long-time residents and those that have recently arrived from around the world. Its distinct neighborhoods, school system, varied businesses types, employment centers, and regional shopping and entertainment are home to Tukwila's residents and attract people from around the metropolitan area. Tukwila's has an enviable system of parks, with the beautiful Green River and wooded hilly terrain. Tukwila is home to major institutions like the Museum of Flight and Starfire, and is a crossroads of major freeway infrastructure. The people of Tukwila are rightly proud of their city and aspire to having their own community, and the broader public, recognize and partake of its many assets. The art master plan challenges Tukwila to engage in an intentional, unfolding process that will create / explore / experiment with how arts and cultural activity best en- gage the broadest part of the community with the social fabric and physical and emotional sense of place. The goal of the process is to establish a distinctive, respon- sive and flexible mosaic of contemporary cultural expres- sions and activities. In doing so, a thoughtful network of bridges will be built between diverse cultural expressions to ideas, art forms to people and meaningful locations thereby inevitably enriching the City. The City of Tukwila has spent a good deal of effort en- gaging with its citizens on the vision for their community. The Comprehensive Plan, Strategic Plan, the Parks & Open Space Plan, branding efforts and the Community Conversations solicited broad input on the values and priorities of the community. This art plan builds on those key documents, looking for ways that arts and culture can contribute to the ambitions for Tukwila's thoughtfully considered future. This art master plan links priorities for art and culture to the well -considered vision that the community has set out for itself, aspiring to the goal in the City's Strategic Plan: explore ways of using art to beautify and enrich the community. TUKWILAARTS 119 ACKNOWLEDGEMENTS We would like to thank the many who contributed to a strong grounding of the "who, what, where" of Tukwila that was essential to understand before embarking on crafting a plan that would be specific to this amazing City. City staff and Council, the Tukwila Arts Commission and members of the community all took time to share their stories and views with us. The various planning documents the City has prepared were also invaluable to understanding the larger framework of future civic goals. CITY OF TUKWILA Allan Ekberg, Mayor Rick Still, Parks & Recreation Director Tracy Gallaway, Project Manager CITY COUNCIL Verna Seal, President Dennis Robertson Kathy Hougardy De'Sean Quinn Kate Kruller Thomas McLeod Zak Idan ARTS COMMISSION Cynthia Chesak Sheila Coppola Helen Enguerra Trisha Gilmore Daniel Humkey Brian Kennedy Alex Villella Yuriko Rollins, Student Representative CITY STAFF David Cline, City Administrator Peggy McCarthy, Finance Director Laurel Humphrey, Council Analyst Stephanie Gardner, Parks & Recreation Derek Speck, Economic Development Brandon Miles, Economic Development Jay Wittwer, Fire Chief Mike Perfetti, Public Works Tanya Taylor, Public Works In honor of Steven Mullet, 1943-2017 Former Mayor and Art Commissioner COMMUNITY Sean Albert, Parks Commission Abbie Anderson, KCLS Action Tukwila Hamdi Abdulle, Somali Youth & Family Club Mette Hanson, Artist, Duwamish Hill CONSULTANTS Carolyn Law, Artist Lesley Bain, FAIA, Framework Cultural Placemaking 120 TUKWILA ARTS 4 FRAMING THE PLAN'S ROADMAP This art master plan presents a road map that allows the City—in concert with the community—to explore how arts and cultural activities best achieve the City's newly established vision, mission, and goals for this important component of civic life. The plan creates a matrix of po- tential art and cultural integration possibilities tied to key locations and/or whole features in Tukwila. The plan's goal is to intentionally contribute to Tukwila's vibrancy and character while supporting and creating new inter- connections between community members, workers and visitors to each other and to the place that the people of Tukwila call home. We interviewed and spoke with staff from Administra- tion, Parks, Planning, Public Works and Fire Depart- ment, elected members of the City Council, Arts Com- mission members and a Park Commissioner, a King County Librarian, Action Tukwila, Somali Youth and Family Club director, and the artist for Duwamish Hill Preserve. Everyone was insightful about the direction the city and their civic involvement should be heading to create the most livable community. There was a well -articulated sense of vision, understanding, and unified direction. Many considerations were shared about how best to use arts & culture as a strong ingredient for community building and place -making. There was a desire to foster a greater degree and complexity of cross-over and un- derstanding between various groups invested in working on behalf of the City. It was understood that engaging artists to explore contemporary cultural artistic expression and insights in ways that would bring the community together and forge a unique sense of social/cultural equity for Tukwila could do this, but should be described in a way that was specifically "Tukwilan". The desire to take action and springboard off the 1% ordinance is strong. It is also clear that there are wonder- ful potential partnerships that the City could avail itself of. Yet the City must be in a leadership role and guide developing the overarching structure for the role arts and culture will play on behalf of the community and help strengthen all aspects of a livable, sustainable place to live and work. In particular, when talking about physical Tukwila, we heard that Tukwila International Boulevard with the new library, gathering space and housing is a focus as it has the potential to gather people together by providing a central spine that demonstrates a concrete sense of caring for a place. The importance of the river was also much mentioned, with acknowledgement that it is not well used or known. "Re -seeing" infrastructure was talk- ed about by purposefully using "tactical urbanism"—side- walk treatments and interesting vertical gestures coupled with other projects to claim the streets as true places rather than merely functional. There was some mention of neighborhoods and amplifying their distinctiveness. And the building of housing and mixed use buildings in the Southcenter District will ultimately change the way that area of the city is inhabited, used and perceived. Addressing this mix of physical spaces using arts and culture will support a healthy, vital community for the current and future demographic mix. TUKWILAARTS 121 THE ROADMAP WHAT WE HEARD • Policy should reflect that creative art and cultural expressions are core values of the City. • The City should support and look for ways to increase the involvement of community members in creative endeavors. • Artists should be included on design and planning teams, influencing project designs with artistic approaches and art concepts. • The City should recognize the important part that beautiful and interesting civic and public spaces have to play in the health and vitality of Tukwila's community. • Artists should be involved in a variety of artist -in - residence situations that contribute to bringing diverse aspects of the community together and expanding the thinking within City departments about infusing arts and culture wherever possible in their work. • The City should use art and culture to foster a collaborative spirit between departments and staff members. • Cultural expressions and activities should be visible thoughout the City at all scales, including in the rights- of-way, sidewalks, parks, the river trail, and public places. • City -sponsored performances and festivals should bring locals and non -locals together, seeding ideas for more types of cultural activity and sharing that could come directly from community members and groups. In Summary: There is an expressed desire to create an overall vital, beautiful integration of physical and cultural/ social environments that ultimately imbues Tukwila with a distinctive appreciation of place and sense of belonging. The City should adopt a policy of engaging the arts and the capacity of artists to devise temporary, permanent and interactive art projects and processes as a key element in creative place -making and community -building. Integrate art throughout the city. — Tukwila Parks & Open Space Plan 122 TUKWILAARTS 6 THE ROADMAP VISION + GOALS VISION Arts and culture are active and visible in many ways in Tukwila, bringing pleasure and vitality to everyday life. Tukwila's civic identity and pride are strengthened through celebrating arts and culture, engaging and reflecting the multifaceted nature of the community, generating bonds among people and adding meaning to the places where they live and work. 124 TUKWILAARTS 8 VISION + GOALS INTENT Decisions regarding use of public funds for art and culture will provide a balance of project types and locations, based on the intent and vision of Tukwila Arts. THE SPECTRUM OF ART AND CULTURE IN TUKWILA WILL INCLUDE: Art at purposely selected civic buildings Art and culture that highlights the particular places that make Tukwila unique Community engagement projects that emphasize the creative process Community -wide culturally -based gatherings, events and performances TUKWILA ARTS 125 VISION + GOALS GOALS Provide a balance of project types and locations, based on the intent and vision of Tukwila Arts. Use resources effectively, leveraging partnerships and additional sources of funding. Target projects that will use the arts to strengthen connections to the special places of Tukwila, and among community members. Increase a sense of identity for Tukwila that is both visible to the broader public and meaningful to the people who live and work in Tukwila. Encourage participation for all in opportunities to make and display creative art in Tukwila. Engage artists both within the city and beyond to enrich the cultural dialogue and expression available within Tukwila. Encourage City departments to seek opportunities that integrate arts and culture into all aspects of planning and implementation of projects in the built environment. 126 TUKWILAARTS 10 ILIWHAT + WHERE TYPES OF PROJECTS This plan encourages City support for a variety of types of projects. These will include permanent physical art projects, temporary projects, civic residencies, community engagement and events focused on culture, with artist involvement. The spectrum of art and culture in Tukwila will include: • Art at purposely selected civic buildings • Art and culture that highlights the particular places that make Tukwila unique • Community engagement projects that emphasize the creative process • Community -wide culturally -based gatherings, events and performances City of Tukwila, Backyard Wildlife Festival ti Community process for Multiplicity, John Fleming, Artist TUKWILA ARTS 1127 WHAT + WHERE PRIORITY LOCATIONS Projects should be located to have the most positive im- pact for the community and to meet the goals of Tukwila Arts. Art is often incorporated into public buildings and spaces, including civic buildings and parks. The art at the library and at the light rail station are excellent examples of permanent public art experienced by a wide segment of community members. Duwamish Hill is an exemplar of incorporating art into parks. Public art is also well located as part of visible civic infrastructure, such as bridges or transit hubs. Three key districts have been identified as well suited to public art in Tukwila. These include the river, Tukwila International Boulevard, and the Southcenter District. Incorporating art into these special areas would be in keeping with the City's Comprehensive Plan and with multiple outreach efforts. Beyond a focus on districts, projects that are intended to be community -wide, and designed to draw people from throughout Tukwila should be implemented as part of each 2 -year plan. These types of projects are outlined within the plan in the Focus Areas & Projects section that follows. Provide prominent public art and interpretive markers at highly visible locations, explaining the history of the Interurban Trolley, the Green/ Duwamish River, Duwamish Hill Preserve, and other important buildings, sites, events or persons. —Comprehensive Plan 128 TUKWILAARTS 12 FOCUS AREAS & PROJECTS THE RIVER The Green/Duwamish River is a defining feature, running through the entire length of Tukwila. The river is not only a highly visible feature of Tukwila's natural systems, it has been central to the city's history and economy. Many of the City's green open spaces lie along the river, connected by the Green River Trail. Already, some of Tukwila's finest art is along the river, such as the work at Duwamish Hill Preserve, and signature community celebrations take place along the river the Community Center and Fort Dent Park. Art, in the form of permanent works and celebratory events, can strengthen the role of the river in Tukwila's identity and community life. Despite the fact that the Green/Duwamish River is the city's spine, it is hard to reach from many parts of Tukwila. Major changes in topography and heavily trafficked arterials separate many neighborhoods from the river physically and perceptually. Art and cultural events can help reinforce the river as a destination, and focus on connections to the river. Pr Increase public access to the river— Tukwila Comprehensive Plan Goal 129 FOCUS AREAS & PROJECTS Some of Tukwila's finest art is along the river. The top image is Duwamish Gardens, which is both a salmon habitat restoration site and public park, with interpretive signs and art that help tell the story of the Native Americans who made their home on the river. Community celebrations take place along the river, such as the 4th of July at Fort Dent Park. Bottom left is an image of the Chaotic Cartographers (Vanessa de Wolf, Cristen Call, Lydia Swartz) at the Tukwila Revealed event in 2015, a walk along the Duwamish interspersed with performance, storytelling and artmaking, as part of the Duwamish Revealed project funded in part with a national grant by Art Place. The bottom right image shows Seasonal Rounds, by artist Mette Hanson, at Duwamish Hill Preserve. Seasonal Rounds is a focal point and gathering place in the cultural gardens, which feature native plants and habitats traditionally used by the Puget Sound Salish people. 130 TUKWILA ARTS 14 FOCUS AREAS & PROJECTS THE RIVER WHAT CAN ART DO? • Art can help people connect to the river: Newark staged a parade for neighborhoods to walk to the river together. • Art can mark access points to the river with large scale, joyful installations. This location would be a great place to make the river visible! • Art can mark sequence along the river, like this milestone—one of nine by Jim Collins along the river in Chatanooga Tennesee. The art could also define the Tukwila segment of the Green River Trail • Increase the attractiveness of the river as a destination as a beautiful and humane place • Build on the successful events already taking place near the river Newark Riverfront Park and Plan, Hector & many oth Mile Markers, Jim Collings, Chatanooga TN �� •kms- _. s� ' WaterFire, Providence RI TUKWILA ARTS 1131 FOCUS AREAS & PROJECTS THE RIVER WHAT'S POSSIBLE Ideas to jump-start thinking: • Art on adjacent buildings • Mural program • Creative signage • Events along the river • Floating art • Performances • Skate, Stroll & Roll • Treasure hunt • Parades to the river • Parades along the river • Linear sculpture park • Interactive art Fiesta, Carol Gold, Little Rock AK • • • •••. •° - Wee Pixels, Fratnework Cultural Placemaking Runner, Pete Beeman 132 TUKWILA ARTS 16 FOCUS AREAS & PROJECTS GOALS FOR ART & CULTURE AT THE RIVER Focus the arts on existing public assets along the river, including Duwamish Hill Preserve/Cecil Moses Memorial Parks/North Wind's Weir, =_ Tukwila Community Center, Fort Dent Park and Bicentennial Park. In these locations, consider celebratory events; social practice projects; and temporary or seasonal installations. Runoff, Stephanie Beck Look for opportunities to better connect the river to Tukwila's neighborhoods, highlighting access points and routes to the river including Duwamish Gardens, Tukwila Community Center, Codiga Park, BECU Headquarters, Foster Point (57th Ave Mini Park and lookout point), Foster Golf Links, Fort Dent/ Starfire Sports Complex, and Bicentennial Park. TUKWILA ARTS 1133 FOCUS AREAS & PROJECTS TUKWILA INTERNATIONAL BOULEVARD The ambition for Tukwila International Boulevard is as a multicultural district, with small businesses and resi- dences serving diverse communities around the region. Art and culture can contribute to the vision for Tukwila International Boulevard, reflecting and celebrating the rich mix of backgrounds and making the character of the neighborhood visible. The vision for the Tukwila International Boulevard District is an area that is a complete neighborhood with a thriving, multicultural residential and business community with vibrant places to live, work, shop, and play for everyone. The District is a safe and walkable destination with an authentic, main street character that is connected to other destinations. —Comprehensive Plan, 8-25 Invest public funds in the infrastructure and public amenities necessary to catalyze private investment, stimulate the location of businesses and housing, and create an attractive neighborhood. —Comprehensive Plan, 8-26 with Tukwila Village 134 TUKWILA ARTS 18 FOCUS AREAS & PROJECTS TUKWILA INTERNATIONAL BOULEVARD WHAT CAN ART DO? Art can give identity to International Boulevard as a place with a rich culture and home to ethnic businesses Art can jump start a transformation of International Boulevard, as new businesses and new urban form take shape • Art bring color and beauty to International Boulevard. The Tukwila Arts Commission shall ensure that Tukwila's characteristics, such as its history and cultural diversity, are considered in public art projects— Comprehensive Plan 1.3.6 TUKWILA ARTS 1135 FOCUS AREAS & PROJECTS WHAT'S POSSIBLE? Ideas to jump-start thinking: • Art on banners • Art on ground plane—streets and sidewalks • Lighting • Gathering Places • Sculpture in the right-of-way • Art -based events, festivals and parades • Distinctive murals 1111k4 Banners, created at Camp Winnarainbow Silicon Forest. Brian Borello Come Sit at My Table, Art/Sports/Potluck, Action Tukwila 136 TUKWILAARTS 20 FOCUS AREAS & PROJECTS GOALS FOR ART & CULTURE AT TUKWILA INTERNATIONAL BOULEVARD Add art that celebrates the international character of the district and increases its visibility Support social practice projects such as community mapping, walking tours, story gathering, etc Vision Sketch of Tukwila International Boulevard, CNU Charrete TUKWILAARTS 1237 FOCUS AREAS & PROJECTS SOUTHCENTER DISTRICT The Southcenter District is the city's primary commercial hub, a concentrated center of employment, and a regional destination for shopping and entertainment. The area is also moving from a model of automobile dominance to a paradigm of mixed use, transit access and walkability. The vision for the Southcenter District is clearly spelled out in the Subarea Plan and the Southcenter Design Manual. The spectrum of arts and cultural opportunities can support the vision, and serve in the near term as a way to help people orient themselves and imagine the positive aspects of its future. These goals are intended as a guide both for prioritizing expenditure of public art funds, and for private investments in art and culture. By coordinating private efforts, the "sum of the parts" will have a greater impact in the district. wommon tnr I - ■oA•rM�>a■lid ■ ■■■L•.w-R■■rte Hotel Interurban Southcenter Pedestrian Bridge 138 TUKWILA ARTS 22 FOCUS AREAS & PROJECTS WHAT CAN ART DO? • Art can help Tukwila kick-starting their plans and help people imagine what the visions might feel like. • Art can mark important places and help people find their way to destinations. • Art can create and define space, making places that attract people and activities. WHAT'S POSSIBLE? Ideas to jump-start thinking: • Large scale or iconic art • Art that helps wayfinding • Small scale art that humanizes space • Events of all sizes • Artistic treatment of the public right-of-way • Environmentally -related art at the pond • Artistic connections to the river Echo Orbit, Sandra Selig, Brisbane arm I IF IF 1. 11 A _4 Z!Z • Bourke Street Mall Lighting, Studio 505 Melbourne, Australia Street Painting, Lang/Baumann Vercorin, Switzerland TUKWILA ARTS 1239 FOCUS AREAS & PROJECTS GOALS FOR ART & CULTURE IN THE SOUTHCENTER DISTRICT Use art to help generate an understandable hierarchy of spaces in the developing neighborhood, with gathering places of community significance and intuitive routes to transit Enhance Southcenter District area streetscape/sidewalks in advance of new development Encourage parklets & pop -ups used for events and arts activity spaces Highlight neighborhood parks leading into the river trail system "Unearth" Tukwila Pond and the portion of the Green River that passes through Southcenter, restoring their natural health and beauty, and featuring them prominently as amenities that enhance the identity and drawing power of Southcenter.— Southcenter Subarea Plan p5 Diagram of Southcenter District vision, showing connections to the Sounder Station, the Westfield Mall and Tukwila Pond. —Southcenter Subarea Plan p.12 140 TUKWILAARTS 24 FOCUS AREAS & PROJECTS TUKWILA VILLAGE with Tukwila International Boulevard The City of Tukwila has led the transformation of six acres near Tukwila International Boulevard and South 144th Street into a heart for the community. Public art is a highlight of the recently opened library, community meeting space, cafe and plaza. Future development should continue to value the very successful community- based process for public art as Tukwila Village is built out and used, with events and activities drawing on the cultural richness of Tukwila. Tukwila Village — the intent (is) that it will catalyze and demonstrate the intensity and quality of development envisioned for the area. Tukwila Comprehensive Plan 8-8 Activate public and private community gathering spaces with temporary events including food, art, music, pop -ups and activities that leverage nearby assets, such as schools and cultural facilities, and reflect the international, multicultural character of the TIB area. Tukwila Comprehensive Plan 8-23 J Clr 4 4M ' se,t�elk 1: Twin Sculptures at Tukwila Village, Andersen Studios TUKWILA ARTS FOCUS AREAS & PROJECTS WHAT CAN ART DO? • Arts and culture can enliven and engage the community at many levels, sharing culture and celebrations with music, dance, art, traditions, and food. • Arts and culture at Tukwila Village can be a model of the value of community engagement for other developments WHAT'S POSSIBLE? Ideas to jump-start thinking: • Community-based art • Artist -led celebrations, events and performances • Concerts • Artists in residencies • Activation of Tukwila International Boulevard 142 TUKWILAARTS 26 FOCUS AREAS & PROJECTS GOALS FOR ART & CULTURE IN TUKWILA VILLAGE Events that are annual or developed using a themed approach, using a range of artists to conceive of engaging community events Temporary participatory art projects that temporarily transform the gathering place for a set amount of time TUKWILAARTS 1243 FOCUS AREAS & PROJECTS COMMUNITY -WIDE PROJECTS EVENTS Art and cultural events draw the people of Tukwila together to celebrate, create shared special occasions and make shared memories. Art -based events can help define community culture: we are the city that has fun, annual activities on the river. Tukwila could have more of these shared, joyful experi- ences in park space, along the river, or along Tukwila International Boulevard. Such events could be City led, or community-based with City support. There is already a very successful tradition of events in Tukwila. The City sponsors annual events including the Family 4th at the Fort and the Backyard Wildlife Festival. Community organizations and partnerships also sponsor events, such as Action Tukwila and religious organiza- tions. The schools also have art events and cultural celebrations. However, there is still room for a wide range of gather- ings and events that are specifically generated by artist's concepts. Instead of following models from elsewhere, Tukwila could adapt models to serve its community needs. Instead of an art walk, there could be a monthly showcase of dance, storytelling, or other creative activi- ties of interest to the community. Events could: • Engage with infrastructure in ways that create neighborhood identity or highlight a City amenity • Incorporate temporary art works • Highlight connections, such as routes to the river • Feature cultural traditions, visual and performing arts • Create annual traditions 144 TUKWILAARTS 28 FOCUS AREAS & PROJECTS ARTIST -IN -RESIDENCE PROJECTS Involving artists in the community and with City agencies can be a productive way to foster arts and creativity in broad and sometimes unexpected ways. There are in- teresting models of artists -in -residence energizing public agencies; in Tukwila this could be an artist embedded in the Parks Department to brainstorm and gather ideas for the river, parks, Community Center, etc. with City staff. Other programs have artists -in -residence serve as role models and mentors to local artists and artisans. Examples of successful residencies include: King County Trail System An artist team developed temporary art and a range of engagement activities to showcase the trail system that was underused by county residents. The residency al- lowed the public art program to see what types of proj- ects would be most successful in adding to the use and meaning of this wonderful asset. Green Infrastructure and Waterways Artist -in -Residence Program, Seattle Public Utilities Working with SPU staff in a 6 -month residency, artist Vaughn Bell developed an art master plan to guide public art commissions that would be integrated into drainage and wastewater projects, showing people how we relate to our environment. Artist -in Residence -Program Seattle Department of Transportation A two-part Art Plan for Seattle's Department of Transpor- tation was developed by artist Daniel Mihalyo (link pro- vided in Resources). One of the ideas from the plan that has been enacted is a residency at the Fremont Bridge. Outcomes have been a literary work on Seattle's history by Elissa Washuta and a sound installation, "Bridge Talks Back", by Kristen Ramirez. Creative Community Housing Project This residency, run by The Creatives Project of Atlanta, offers free studio space and subsidized housing to six artists, with the intent of "nurturing the arts eco -system through arts education service". Artists are nurtured and mentored themselves, and also give back through the Community Arts Program. TUKWILAARTS 1245 PROJECT MATRIX z 0 U 0 TYPES OF PROJECT civic buildings '- > .1_ _O tukwila village southcenter parks infrastructure non -place -based permanent ■ ■ ■ temporary ■ ■ ■ community engagement ■ ■ ■ civic residency ■ gatherings/ events ■ ■ ■ environmental ■ ■ 146 TUKWILA ARTS 30 THE TOOLKIT NUTS & BOLTS THE ARTS COMMISSION With the new % Ordinance, the Arts Commission will have broader responsibility than in the past. Commis- sioners will work in partnership with staff to uphold the ordinance. They will partner with staff to bring the pro- gram to fruition using this plan as a platform to frame and realize the most creative, productive uses of the available funds in the near future. Additionally, Commissioners effectively become front-line arts and culture advocates within the community, further broadening the program's impact. Commissioners can craft multiple ways to ac- tively build bridges between the community and the arts beyond the projects funded by the % funds. Developing a specific addendum to Tukwila's standard commissioner handbook will be a very helpful first step in clarifying the Arts Commissioners' roles. Clearly outlining responsibilities establishes an environment that supports members working together effectively. Beyond specific responsibilities, the addendum would outline how the Commission interacts with staff, methodology for picking new members, budget review, project review procedures, etc. There are many local examples of municipalities Tukwila's size that have developed standards for their arts commissions. Communities such as Shoreline, Edmonds, Kent and Redmond have long-standing programs with arts commissions. There is no reason to reinvent, but rather reviewing and gleaning from these other municipalities would be efficient. STAFFING AND CONSULTANTS For a program such as Tukwila's, it would be best, and even necessary, to have dedicated staff time allotted for the program to thrive and grow. For example, Shoreline has a 1/2 time FTE that is able to do excellent work continually developing their program and advocating for the arts within the community and City staff. Depending on Tukwila's bud- getary ability initially, the City could consider hiring a person experienced in public art for a specific contractual period. This would be very helpful in getting the program off to a strong start in the initial 2-3 year period. Since the arts are seen as a strong additive to a city's economy, arguments can be made to invest in dedicated staffing. It is very difficult for an existing staff member to take on an arts program along with other responsibilities. Our metropolitan area has a wealth of people in the arts that are looking for just such a job. They come with exceptional skills that will quickly help establish and evolve a program. Small arts programs, especially if there is not dedicated staff, find it difficult to run artist selection processes and larger art planning efforts. It is more efficient and cost effec- tive to use outside consultants to handle these occasional processes. We are fortunate to have very good resources within our larger area. One notable resource is 4 Culture's Public Art Program. There are also very competent individual arts consultants that can undertake this work. 148 TUKWILAARTS 32 NUTS & BOLTS BI -ANNUAL PLANNING A public art budget is typically tied to the ordinance. Certain projects in the Capital Improvement Plan (CIP) generate the % dollars. Because CIP projects are based on multi-year projections and then outlined for the next fiscal year, it is possible to plan forward for the % for Art money that will be generated. The responsible City staff member should outline a 2 -year plan for the use of these monies and present this plan of monies tied to project type and schedule for the Arts Commission to make a recommendation for approv- al, based on the priorities of the Art Plan. Having a clear plan for project types and expenditures is essential to effectively have art that achieves the vision and goals set out by the City. Once the plan gains approval, projects unfold accordingly. INITIAL PROJECT FRAMEWORK This plan proposes the City develops an initial plan that outlines the "What, Where & Budget" of projects for the first 2 years of using the % Ordinance. In this initial framework, an exploratory range of carefully selected arts & cultural projects with desired impacts would be shepherded forward. At the end of each year, it is recom- mended that the projects be assessed for level of suc- cess by staff and Arts Commission. At that point, appro- priate tweaks and adjustments would be made based on what is being learned to be particularly effective for the Tukwila community. The Initial Plan allows the arts program- ming to be flexible and responsive to the unique circumstances at play in Tukwila. The arts program would become a living program that deliberately activates and TUKWILA ARTS 1349 NUTS & BOLTS ASSESSMENT PARTNERSHIPS PROCESS An assessment matrix, based on the intent, vision and goals of Tukwila Arts, should be developed to determine successes, lessons learned, impact and balance of project types that is aligned with the vision and goals of the program. The City would determine the best way get feedback from the community to couple with internal City staff assessment, The finding of the assessment process would be presented to the Arts Commission for discus- sion and to determine to continue with the remaining projects outlined in the 2 to 3 -year planning framework or to make specific, informed changes. Public art (including larger scale imaginative sculptures) adds to the ambiance of a place. Little, if any, public art exists in Tukwila.—Tukwila Brand Fieldwork Research The reach of the 1% for Art program could be greatly expanded and energized by developing partnerships with existing organizations that currently have interesting relationships to the community. This would increase the ability of the program to be unique to Tukwila. A sampling of groups, non -profits and institutions to part- ner with are: • Action Tukwila • Tukwila and Highline School Districts • King County Library • Non -profits working with diverse populations • Sounders • Local businesses • SHAG • Museum of Flight • Forterra 150 TUKWILAARTS 34 NUTS & BOLTS BEYOND THE 1% FOR ART ORDINANCE Support cultural understanding of City staff Beyond the 1% for Art money, it is also possible for the City to develop an internal climate where staff is consis- tently factoring in arts & culture as a component of how they scope upcoming City projects, policies and initia- tives. It is possible to add in a line for arts activity beyond the % for Art ordinance. Artists on Design Teams Additionally, the City could decide to request that artists with public art experience be added to teams applying for City CIP projects. Or if projects are being developed in- ternally, staff could bring an artist on for certain input, etc. to collaborate with staff. Again, this would be added to the overall budget as a line item. This approach is stated in the goals. To insure that the firms understand what the City is looking for, a comprehensive approach stated in a policy with specific language should be developed that would then be used in every RFQ the City publishes. Funding for creative projects There is also the opportunity to use some of the arts funds to seed a range of activity in the City that is gener- ated by groups and neighborhoods. For instance, small City granting programs for various neighborhood initiated projects can be used to evolve community understanding of the role the arts play in strengthening their community. As well, adding someone who is well versed in creative thinking on projects would enhance a sense of place as well as broaden the potential approach and impact for community-based projects. Collaborations With an Art Plan and a staffed Arts Commission, Tukwila will be well placed to take advantage of a variety of part- nership opportunities. These may include business own- ers who are interested in providing public art; institutions such as schools and libraries; community groups and non -profits. Tukwila has already had major successes in the work with community groups such as Action Tukwila and non -profits including Forterra. TUKWILAARTS 1351 NUTS & BOLTS ARTIST SELECTION PROCESS CALLS FOR ARTISTS Calls for artists are generally developed with input from appropriate staff tied to a particular project. They would be advertised with approximately 6-8 weeks to the dead- line for submittal of qualifications. For many projects, it is preferable to have artists assigned to projects early on, so that they can incorporate art opportunities into the design of the project. Otherwise, opportunities can be missed, and the art can feel like an afterthought. There are several options for artist selection. First is an open call, where any artist may apply within a described geographic area. The open call typically includes a description of the project, eligibility and any other require- ments, and the budget. There are several services that manage the submissions if Tukwila does not want to coordinate the submission internally. One that is used by many programs is CaFE (CallForArtists.org). The most typical method of artist selection recommended is a Request for Qualifications (RFQ). That allows artists to be selected directly on the strength of past work and expressed understanding and interest in the particular project. RFQ's typically select a short list of artists to interview in order to determine the final selection of the project artist. This process then asks the selected artist to research and interact with the community, the project site, City department staff, etc. The result is that the art- ist understands more deeply the community and place where the artwork or art activity will live or happen al- lowing the development of a concept that will more likely resonate and fully contribute to the cultural life of the community. There is the added benefit of having a richer interactive exchange between artists and community dur- ing the concept development phase. This process fully realizes the potential and benefits of having artist working within a community and public spaces. Over the past several years there has been a return to public art programs using a Request for Proposals (RFP). The RFP typically asks a small group of selected artists to submit a proposal or concept for the art; best practice would reimburse artists for creative work done to create a concept for the art. This process is not recom- mended, as it would not allow commissioned artists to fully explore the complexity of Tukwila before developing a project idea. Another option is to create an invitational list, with a small number of artists appropriate to the project solicited to apply. The list can be compiled through the recommenda- tions of a panel or contacting other public art programs. This is particularly appropriate if the art project needs someone from a particular discipline or with specific pre- vious project expertise. 152 TUKWILAARTS 36 The third option, direct selection from a roster may only be possible for small projects with budgets that do not require a more involved competitive process. For ex- ample, for artist -led events or social practice projects the City may put out a call for artists that results in a roster of qualified artists from which artists could be directly selected as different opportunities are planned and scheduled. SELECTION PANELS All selection processes for public art require a selec- tion panel be organized that has the expertise to make a qualified decision. Panels are usually kept reasonably small — 3-4 people. Panel participants usually have a working public artist or artist familiar with art in public places, those from the design professions and perhaps a community member tied to the project location. It is also common to have non-voting members of a selection pro- cess that represent the community, the City department, etc. They can offer more insight and information to the voting panel that helps make a beneficial selection. If possible, panelists should be given a small honorarium for their time. CONTRACTS Once the panel has selected an artist they will need a contract to enable them to commence with the services you have determined in your call, or through discussion with the artist. The contract should address timeline and process for development and acceptance of a concept, payment schedule, copyright, and many other topics. There are many sample contracts available to adapt for your use. Tukwila can adapt a contract template from another program through the City's legal department. It is suggested that you use a contract from one of the local public art programs with extensive experience. TUKWILAARTS 1353 154 RESOURCES ORGANIZATIONS GENERAL Forecast Public Art — Public Art Toolkit A long time non-profit dealing with public art — wonderful nuts & bolts website http://forecastpublicart.org/toolkit/ Americans for the Arts — Public Art Network (PAN) PAN has a lot of helpful information on administrative aspects of public art programming https://www.americansforthearts.org/ LOCAL Seattle Office of Arts & Culture http://www.seattle.gov/arts/programs/public-art 4Culture https://www.4culture.org/ Shoreline Public Art Program http://www.shorelinewa.gov/government/departments/ parks-recreation-cultural-services/events-arts-and-cul- t u re/ p u b l i c -a rt -p rog ra m Edmonds Public Art Program http://www.edmondswa.gov/homepage/explore-more- news/197-government/boards-commissions-committees/ arts-commission/1316-edmonds-public-art.html Redmond Pubic Art Program http://www. redmond.gov/ParksRecreation/artsandcultu re/ visual arts/ Artist Trust https://www.artisttrust.org/ 156 TUKWILAARTS 40 PUBLICATIONS PUBLIC ART BASICS Public Art by the Book Barbara Goldstein (former head of Seattle and San Jose, CA public art programs) Public Art by the Book is a nuts and bolts guide for arts professionals and volunteers creating public art in their communities. "What is Public Art", Association for Public Art, article http://www.associationforpublicart.org/what-is-public-art/ CALLS FOR ARTISTS Abridged Call for Artists Guidelines Americans for the Arts http://www.americansforthearts.org/sites/default/files/ pdf/2013/by_program/networks_and_councils/public_art_ network/CallforArtistsGuide_Abridged.pdf ARTIST RESIDENCIES RAAC—Regional Arts and Cultural Council This public art program, serving Oregon's Clackamas, Washington and Multnomah's counties, has a number of different residencies to look at for inspiration. The sample call for a neighborhood artist -in -residence opportunity can be found at: https://racc.org/resources/listings/racc-public-art-opportu- nity-humboldt-neighborhood-artist-residence-portland/ Artist Residencies in the Public Realm: A Resource Guide for Creating Residencies and Fostering Suc- cessful Collaborations, Office of Public Art, Pittsburgh, PA https://www.pittsburghartscouncil.org/storage/documents/ Artist_in_the_Public_Realm_Residency_Resource_ Guide.pdf Seattle Department of Transportation Art Plan Part 1 http://www.seattle.gov/Documents/Departments/Arts/ Downloads/Arts-Plans/SDOTartplanl .pdf Part 2 http://www.seattle.gov/Documents/Departments/Arts/ Downloads/Arts-Plans/SDOTartplan2.pdf TUKWILAARTS 1457 framework COUNCIL AGENDA SYNOPSIS Iat/tatF MeetingDate Prepared by Mayor:i review Corrrreit review 05/14/18 CF,e of costs for adopting revised v.)/ 05/21/18 CF ❑ Bid Award Altg Date �I ❑ Other _AN Date C.vI'I:c;()Ry 11 DLawssion 11 Resolution 11 Ordinance AN Date Altg Date 05/21/18 Altg Date 05/21/18 SPONSOR ❑Council ❑Alayor ❑IJR ❑DCD ❑ Finan ITEM INFORMATION ITEM No. 5.B. STAFF SPO\'SoR: JAY C. WITTWER ORK;I\.AI. AcII?ND,A D,vi'I?: 05/14/18 Acu•:\D.\ ITI:i\ITITLE Ordinance authorizing and a resolution recovery repealing and of costs for adopting revised response to Hazardous Materials incident fire department fee schedule. 05/14/18 ❑ Motion Mtg Date ❑ Bid Award Altg Date ❑ Public' FIearl/R Ali's Date ❑ Other _AN Date C.vI'I:c;()Ry 11 DLawssion 11 Resolution 11 Ordinance AN Date Altg Date 05/21/18 Altg Date 05/21/18 SPONSOR ❑Council ❑Alayor ❑IJR ❑DCD ❑ Finan PFR Polite ❑Pit' ❑Cour/ n I Fire ❑7S SP( )N`OR'S Repealing Resolution NO. 1883 and adopting a revised fee schedule will allow the city to ST:\v:M \1 recover portions of costs at rates updated to be more reflective of current operations and related expenses. Repealing Ordinance NO. 1519 and reenacting TMC Chapter 6.14 authorizes the recovery of costs associated with responses to Hazardous Materials incidents within the City of Tukwila. RI?V'IN'5I.:D BY ❑ C.O.W. Mtg. ❑ CDN Comm ❑ Finance Comm. ❑ Trans &Infrastructure ❑ Arts Comm. ❑ Parks Comm. DAT]:_,: 05/07/14 COMMI"I"I'EE CI-IAIR: HOUGARDY ►1 Public Safety Comm. ❑ Planning Comm. RECOMMENDATIONS: SI )NSUR/ADMIN. Ct)nI:\nTrl?I: Fire Department Unanimous Approval; Forward to Committee of the Whole COST IMPACT / FUND SOURCE Fx1FNi 1 I'URI RNQuiRI .b AMOUNT BUDGETED APPROPRIATION REQUIRED $N/A $N/A $N/A Fund Source: N/A Comments: MTG. DATE RECORD OF COUNCIL ACTION 05/14/18 Forward to Regular Meeting MTG. DATE ATTACHMENTS 05/14/18 Informational Memorandum dated 05/01/18 Ordinance and Resolution in Draft Form Minutes from the Public Safety Committee meeting of 5/7/18 05/21/18 Ordinance and Resolution ��11 160 City of Tukwila Washington Ordinance No. AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, REPEALING ORDINANCE NO. 1519; REENACTING TUKWILA MUNICIPAL CODE CHAPTER 6.14, "HAZARDOUS MATERIALS CLEANUP," TO AUTHORIZE THE RECOVERY OF COSTS ASSOCIATED WITH RESPONSES TO HAZARDOUS MATERIALS INCIDENTS WITHIN THE CITY OF TUKWILA RESPONSE AREAS; PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, there are occasions when the City of Tukwila must respond to hazardous materials incidents, as defined by RCW 70.136.020, to protect the public from actual or threatened harm; and WHEREAS, such incidents may require special cleanup activities, such as causing the contents of a vehicle to be deposited upon a street or highway, or its appurtenances; and WHEREAS, such incidents may require traffic control, scene safety, detours, removal of debris resulting from the incident, hazardous material control and hazardous material removal; and WHEREAS, the individual who willfully or negligently caused such incidents should be liable for the costs of the City of Tukwila's response to the incident; and WHEREAS, RCW 4.24.314(2) provides that "Any person, other than a person transporting hazardous materials or an operating employee of a company, responsible for causing a hazardous materials incident, as defined in RCW 70.136.020, is liable to a municipal fire department or fire district for extraordinary costs incurred by the municipal fire department or fire district, in the course of protecting the public from actual or threatened harm resulting from the hazardous materials incident, until the incident oversight is assumed by the department of ecology;" and WHEREAS, RCW 4.24.314(3) defines "extraordinary costs" as "those reasonable and necessary costs incurred by a governmental entity in the course of protecting life and property that exceed the normal and usual expenses anticipated for police and fire W Word Processing\Ordinances\Hazardous materials cleanup -TMC 6.14 5-15-18.doc JW:bjs Page 1 of 4 161 protection, emergency services, and public works. These shall include, but not be limited to, overtime for public employees, unusual fuel consumption requirements, any loss or damage to publicly owned equipment, and the purchase or lease of any special equipment or services required to protect the public during the hazardous materials incident;" and WHEREAS, the Tukwila Fire Department is the appropriate agency to have jurisdiction over such incidents; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, HEREBY ORDAINS AS FOLLOWS: Section 1. Repealer. Ordinance No. 1519 is hereby repealed. Section 2. TMC Chapter 6.14 Reenacted. Tukwila Municipal Code (TMC) Chapter 6.14 is hereby reenacted to read as follows: CHAPTER 6.14 HAZARDOUS MATERIALS CLEANUP Sections: 6.14.010 Definitions 6.14.020 Compliance 6.14.030 Liability for extraordinary costs 6.14.040 Incident response costs 6.14.050 Presentation of claims 6.14.060 Fees Section 3. TMC Section 6.14.010 is hereby established to read as follows: 6.14.010 Definitions As used in this chapter, these terms shall be defined as follows: 1. "Extraordinary costs" means those reasonable and necessary costs incurred by the City of Tukwila, Tukwila Fire Department, and local authorities in the course of protecting life and property that exceed the normal and usual expenses anticipated for police and fire protection, emergency services and public works. These shall include, but not be limited to, overtime for City employees; unusual fuel consumption requirements; any loss or damage to City -owned equipment; the purchase or lease of any special equipment or services, and all processing and data collection costs required to protect the environment, community property and the public during the hazardous materials incident. 2. "Hazardous materials" means: a. Materials which, if not contained may cause unacceptable risks to human life within a specified area adjacent to the spill, seepage, fire, explosion, or other release, and will, consequently, require evacuation; W. Word Processing\Ordinances\Hazardous materials cleanup -TMC 6.14 5-15-18.doc 162 JW.bjs Page 2 of 4 b. Materials that, if spilled, could cause unusual risks to the general public and to emergency response personnel responding at the scene; c. Materials that, if involved in a fire will pose unusual risks to emergency response personnel; d. Materials requiring unusual storage or transportation conditions to assure safe containment; or e. Materials requiring unusual treatment, packaging, or vehicles during transportation to assure safe containment. 3. "Hazardous materials incident" means an incident creating a danger to persons, property, or the environment as a result of spillage, seepage, fire, explosion, or release of hazardous materials, or the possibility thereof. 4. "Person" means an individual, partnership, corporation, or association. Section 4. TMC Section 6.14.020 is hereby reenacted to read as follows: 6.14.020 Compliance Any person transporting hazardous materials shall be responsible for the cleanup of any hazardous materials incident that occurs during transportation, and shall take such additional action as may be reasonably necessary after consultation with the Tukwila Fire Department in order to achieve compliance with all applicable federal and State laws and regulations. Section 5. TMC Section 6.14.030 is hereby reenacted to read as follows: 6.14.030 Liability for extraordinary costs Any person responsible for causing the hazardous materials incident, other than operating employees of the transportation company involved in the incident, is liable to the City for extraordinary costs incurred by the City in the course of protecting the public from actual or threatened harm resulting from the hazardous materials incident. The liability stated in this chapter applies to an owner of a vehicle or a vehicle operated with the owner's permission, the owner of a property or an individual on the owner's property, or a person who willfully or negligently causes or permits such an incident to occur. Section 6. TMC Section 6.14.040 is hereby established to read as follows: 6.14.040 Incident response costs Any person causing a hazardous materials incident requiring a City of Tukwila, Tukwila Fire Department or local authority response shall be responsible for the extraordinary costs of the hazardous materials incident response. Such costs shall include, but not be limited to, traffic control, detours, scene safety, removal of debris resulting from the hazardous materials incident, hazardous material control and hazardous material removal. W. Word Processing\Ordinances\Hazardous materials cleanup -TMC 6.14 5-15-18.doc JW:bjs Page 3 of 4 163 Section 7. TMC Section 6.14.050 is hereby established to read as follows: 6.14.050 Presentation of claims The City of Tukwila, Tukwila Fire Department and local authorities may present claims for liability under this chapter, bring actions for recovery thereon, and settle and compromise, in their discretion, claims arising under this chapter. Section 8. TMC Section 6.14.060 is hereby established to read as follows: 6.14.060 Fees Fees related to incident response costs and "extraordinary costs" shall be in accordance with the Fire Department Fee Schedule adopted by resolution of the City Council. Section 9. 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 10. 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 11. 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 , 2018. ATTEST/AUTHENTICATED: Christy O'Flaherty, MMC, City Clerk APPROVED AS TO FORM BY: Rachel B. Turpin, City Attorney Allan Ekberg, Mayor Filed with the City Clerk: Passed by the City Council: Published: Effective Date: Ordinance Number: W: Word Processing\Ordinances\Hazardous materials cleanup -TMC 6.14 5-15-18.doc 164 JW.bjs Page 4 of 4 City of Tukwila Washington Resolution No. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, REPEALING RESOLUTION NO. 1883 AND ADOPTING A REVISED FIRE DEPARTMENT FEE SCHEDULE. WHEREAS, the City has analyzed current Fire Department fees for permits, plan review and re -inspections; and WHEREAS, the City Council wishes to recover a portion of the City's costs for processing of permit applications, plan reviews and re -inspections; and WHEREAS, adopting Fire Department fees in a separate document will improve clarity and accessibility and allow them to be more easily updated in the future; and WHEREAS, the City of Tukwila desires to assess a fee in conjunction with preparedness and response costs to all incidents where a liable party is responsible for said action; and this cost will begin to offset, but is not limited to, special education and training requirements of personnel, cleaning of equipment and turnouts, wear and tear of equipment, staffing costs, fuel consumption, loss or damage to publicly -owned equipment, and the purchase or lease of any special equipment or services required to protect the environment, community property and the public; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, HEREBY RESOLVES AS FOLLOWS: Section 1. Repealer. Resolution No. 1883 is hereby repealed. Section 2. Fire Department Fee Schedule. Fire Department fees will be charged according to the following schedule, which shall supersede any previously adopted fire permit fee, plan review fee or re -inspection fee. W:\Word Processing\Resolutions\Fire Department Fee Schedule amended 5-15-18 :bjs Page 1 of 4 165 FIRE DEPARTMENT FEE SCHEDULE FIRE PERMIT FEES TYPE Fire permits required by the International Fire Code TMC 16.16.080 FEE $150.00 for each permit Short term permits (i.e. for food vendors); for events not to exceed 3 consecutive days in duration: - Liquid propane permit - Open flame permit TMC 16.16.080 $25.00 for each permit Temporary / Special Events Permit: TMC 16.16.030 - Commercial - Residential $400.00 $100.00 PLAN REVIEW FEES For alternative fire protection TMC 16.16.080 Commercial: For 1-5 devices/heads For 6 or more devices/heads Single-family: systems Base fee = $200.00 Base fee = $300.00 + $2.00 per device/head in excess of 10 Base fee = $50.00 + $1.50 per sprinkler head in excess of 10 Resubmittal fee For fire alarm plans TMC 16.40.040 Commercial: For 1-5 devices Base fee = $200.00 For 6 or more devices Base fee = $300.00 + $2.00 per device in excess of 10 Single-family: Base fee = $50.00 + $1.50 per device in excess of 10 devices $300.00 Resubmittal fee $300.00 W:\Word Processing\Resolutions\Fire Department Fee Schedule amended 5-15-18 166 :bis Page 2 of 4 TYPE FEE For sprinkler system plans TMC 16.42.040 Commercial: For 1-5 heads For 6 or more heads Single-family: Base fee = $200.00 Base fee = $300.00 + $2.00 per sprinkler head in excess of 10 Base fee = $50.00 + $1.50 per sprinkler head in excess of 10 Resubmittal fee $300.00 RE -INSPECTION FEES For new construction, tenant improvements or spot inspections TMC 16.16.080 TMC 16.40.130 TMC 16.42.110 TMC 16.46.150 TMC 16.48.150 $100.00 For company level inspections: TMC 16.16.080 On the follow-up inspection 30 days after the initial company level violation, when the inspector finds that the violations have not been corrected = $60.00 On the second follow-up inspection, when the inspector finds that the violations have not been corrected = $85.00 On the third follow-up inspection, when the inspector finds that the violations have not been corrected = $110.00 Fee for the fourth and any subsequent follow-up inspections when the inspector finds that the violations have not been corrected = $135.00 APPEAL FEE TMC 16.16.090 TMC 16.40.170 TMC 16.42.150 TMC 16.46.170 TMC 16.48.170 $250.00 RECOVERY OF HAZARDOUS INCIDENT RESPONSE COSTS TMC Chapter 6.14 Minimum fee for incident response costs = $250.00, plus any "extraordinary costs," as defined per TMC Chapter 6.14. W:\Word Processing\Resolutions\Fire Department Fee Schedule amended 5-15-18 :bjs Page 3 of 4 167 168 Section 3. Effective Date. The fee schedule contained in this resolution shall be effective immediately. PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, at a Regular Meeting thereof this day of , 2018. ATTEST/AUTHENTICATED: Christy O'Flaherty, MMC, City Clerk Verna Seal, Council President APPROVED AS TO FORM BY: Filed with the City Clerk: Passed by the City Council: Resolution Number: Rachel B. Turpin, City Attorney W:\Word Processing\Resolutions\Fire Department Fee Schedule amended 5-15-18 :bjs Page 4 of 4 City of Tukwila Allan Ekberg, Mayor Mayor's Office - David Cline, City Administrator The City of opportunity, the community of choice TO: Mayor Ekberg Councilmembers FROM: David Cline, City Administrator DATE: May 16, 2018 SUBJECT: Report for May 21, 2018 Regular Council Meeting The City Administrator Report is meant to provide the Council, staff and community an update on the activities of the City and on issues that concern Tukwila. Please let me know if you have any questions or need additional information about any of the following items. I. Intergovernmental Update • Washington Recreation and Park Association (WRPA) Awards Banquet: Retired Councilmember Joe Duffie was honored at the Annual WRPA Awards Banquet on May 2 where he received the Citation of Merit for Legislative Action Award for his dedicated support of parks and recreation in Tukwila while he served as councilmember. • Strategic Plan Community Meeting: On May 3 there was a community dinner and workshop held at Thorndyke Elementary. The meeting is part of the outreach the City is doing to the community to receive feedback about the City's implementation of the Strategic Plan adopted in 2012. Additional feedback has been received through an online survey and meeting with community groups including the City's boards and commissions and Foster High School Civics classes. Additional information is available in the May 16 edition of the Tukwila Reporter. An update will be provided to Council in the near future. • Washington City/County Management Association (WCMA) Spring Conference: City Administrator David Cline attended the WCMA Spring Conference held in conjunction with the International City/County Management Association (ICMA) West Coast Regional Conference at the Skamania Lodge May 3 - 4. Mr. Cline serves as the Past President on the WCMA Board. • Regional Gang & Gun Violence Meeting: Mayor Ekberg and Police Chief Linton attended a Regional Gang & Gun Violence Meeting at Renton City Hall on May 9. • King County City Managers/City Administrators Meeting: City Administrator David Cline hosted the monthly King County City Managers/City Administrators meeting held at the Tukwila Community Center on May 9. King County provided a presentation on the Buildable Lands Law ESSB 5254 and Demographic Trends, The King County Assessor spoke about the Taxpayer Transparency Tool and Property Taxes, there was an update on the WCMA Summer Internship Program and NW Women's Leadership Academy and SCA provided an update. Tukwila City Hall • 6200 Southcenter Boulevard • Tukwila, WA 98188 • 206-433-1800 • Website: TukwilaWA.gov 169 City Administrator's Report May 16, 2018 Page 2 • Presentation to European Delegation on Community Policing: The World Affairs Council in connection with the U.S. State Department hosted a delegation from Europe focused on Regional Responses to Refugee and Migration Issues. On May 14 and 15 Mayor Ekberg, Police Chief Linton and the Community Police Team met with the delegation to discuss best practices for community policing and lessons learned interacting with immigrant and refugee communities. • Presentation to Consular Association of Washington: On May 15 City Administrator David Cline and Association of Washington Cities (AWC) President and Mayor of Buckley Pat Johnson presented to the Consular Association of Washington, which is comprised of 45 various countries that have a consular presence in Washington State. We discussed the services of AWC and the Washington City Management Association in support of residents from all countries. We discussed how cities celebrate world cultures, forge relationships like Sister City organizations, and other possible future partnerships. II. Community Events • Backyard Wildlife Festival: The annual Backyard Wildlife Festival was held on May 12. The event featured live music with local Tukwila resident Biff Moss and the band Pickled Okra; a children's performance with Ella Bella Bee and the Pollinators; The Falconer: an interactive birds of prey demonstration; and Cisco Morris. Over 60 vendors showcased everything from arts, crafts, native plants, garden starts, regional education resources and much more. The Tukwila Arts Commission Annual Art Show ran in conjunction with the Festival May 12. • 5K River Run: The first 5K River Run was held on May 12. 140 participants including runners, walkers, dogs on leashes, kids in strollers, and people of all abilities joined in the fun. The course meandered along the Duwamish River and ended at the Backyard Wildlife Festival. III. Staff Updates Public Safety • Bulldog Academy: The 2018 Bulldog Academy is going well, and students have only have two weeks remaining. Over the last few weeks they have learned about the following subjects: o Use of Force: They took a field trip to the Seattle PD range, where they went through multiple scenarios in the prism shoot/no shoot simulator. o They also responded to mock scenes as police officers in the parking lot. Mock scenes are simulated incidents that officers must respond to. o SWAT & CDU: They learned to use a pole camera and remote-controlled avatar to locate and identify shooting suspects without putting officers in harms' way. o Emergency Vehicle Operator's Course (EVOC): The students took a field trip to the Criminal Justice Training Center, where they experienced the EVOC driving simulator, and used the alcohol -impairment goggles. The students learned what it is like to drive police cars at high speeds, and what it is like to drive impaired. 170 Phone: 206-433-1800 • Email: Mayor@TukwilaWA.gov • Website: TukwilaWA.gov City Administrator's Report May 16, 2018 Page 3 Project Updates • TUC Pedestrian/Bicycle Bridge: Estimated Completion: May 2018 Handrails are being installed. Project should be complete this month. • 42ng Ave Phase Ill: Estimated Completion: November 2018 The temporary non -ADA -compliance pedestrian path over the culvert remains available for public use. Contractor continues installing underground electrical and communication facilities for the overhead to underground utility conversion, now at the 42nd Ave S and S 160th St intersection. Other construction continues including PSE's new 6 -inch gas pipe installation; asphalt pavement grinding, grading work for curbs, gutters and sidewalks; and storm drainage. • Major Maintenance on 3 Bridges: Estimated Completion: May 2018 o Grady Way Bridge: Contractor is installing the steel brackets. The last item to complete is installation of the top plate connection brackets. o Frank Zepp Bridge (S 180th): Working on lifting the bridge to replace the bearing pads. o Beacon Avenue Bridge: Work is substantially complete. • 53rd Ave S: Estimated Completion: June 2019 Sewer and water upgrades will be the main focus through the end of June. Periodic one lane traffic control should be expected with minimal delays. • BAR Bridge Rehabilitation: Estimated Completion: December 2018 Contractor is currently working on the substructure, which includes installing seismic brackets and concrete restoration. The work in the north two lanes is almost complete. The through deck work is wrapping up and the contractor is getting ready to install the pavement by the end of May. Once completed, the work will shift to the south two lanes. • 2018 Overlay & Repair: Estimated Completion: July 2018 Construction is scheduled to begin May 18. Project duration is approximately eight weeks with completion expected by the end of July. • Strander Blvd Phase 3: Staff received 30% plans and reports for internal review. The consultant is updating the NEPA documents. • S 19611/200tth Street Bridge Repair: Preliminary plans received on April 18. Advertising for bids is expected in June 2018. • Proposed Schedule for 2019-2020 Biennial Budget: At the April 3 Finance Committee meeting staff shared the proposed process and timeline for the City Council's review of the 2019-2020 Biennial Budget and Capital Improvement Plan. All budget components will go before the Council's four standing Committees in August Phone: 206-433-1800 • Email: Mayor@TukwilaWA.gov • Website: TukwilaWA.gov 171 City Administrator's Report May 16, 2018 Page 4 and September. The process will incorporate the first phases of priority -based budgeting. Boards and Commissions Vacancies are currently being advertised on the City's website, on Channel 21, in the Tukwila Reporter, through social media and outreach to local schools. • Arts Commission: Vacant Position: Position #2 Resident. Appointment recommendation scheduled for June 4 Council Meeting. • Civil Service Commission: No vacancies. • Community -Oriented Policing Citizens Advisory Board: Vacant Positions: Position #5 Resident and Student Representative. Appointment recommendation scheduled for June 4 Council Meeting. • Equity & Social Justice Commission: Vacant Positions: Position #2 Education Representative and Student Representative. • Human Services Advisory Board: Vacant Positions: Position #4 Resident and Position #6 Business Representative. Appointment recommendations will be scheduled for August 2018. • Landmark Commission: No vacancies. • Library Advisory Board: Vacant Positions: Position #7 Resident and Student Representative. • Lodging Tax Advisory Committee: Vacant Positions: Position #4 and #5 Business Collecting Tax. Two applications received. • Park Commission: Vacant Positions: Position #2 and Position #4 Residents and Student Representative. Appointment recommendation scheduled for June 4 Council Meeting. • Planning Commission: No vacancies. IV. Responses to Council/Citizen Inquiries Date of Inquiry Inquiry Response March 19, 2018 Council Meeting CM Hougardy asked about bright flashing lights at the Riverside Casino Code Enforcement investigated a similar complaint earlier and it was determined that there was no code violation. Staff requested the property owners be good neighbors and tone down the display. May 7, 2018 Council Meeting Dave Puki asked for a meeting with the City to discuss concerns he has about parking and other issues. City Administrator David Cline and Code Enforcement Officer Jim Toole met with Mr. Puki on May 11 and addressed his concerns. Contact information was shared Phone: 206-4334800 • Email: Mayor@TukwilaWA.gov • Website: TukwilaWA.gov 172 City Administrator's Report May 16, 2018 Page 5 Phone: 206-4334800 • Email: Mayor@TukwilaWA.gov • Website: TukwilaWA.gov 173 for direct links to code enforcement for future issues. CM Hougardy inquired as to the date of the Aliment Bridge Ribbon Cutting. The date for the Ribbon Cutting has yet to be determined. Once the Sign has been delivered Parks & Recreation will coordinate with the involved parties, including Councilmembers, to schedule the event. CM Hougardy asked about street parking on 144th street causing safety concerns. The Police department has been asked to look into this issue and will have the traffic unit conduct an onsite assessment. CM Quinn expressed concern about people parking at City parks in the evening and into the night. The Police and Parks & Recreation departments have been asked to look into this issue. Police will conduct evening patrols. CM Kruller requested talking points about potential funding of the Strander Project. Steve Carstens worked with Council Analyst Laurel Humphrey and provided talking points to CM Kruller on May 10. Daniel Assefa gave public comment regarding his permit application. Public Works staff met with Mr. Assefa on May 9 and the permit was issued. An update was emailed to councilmembers on May 14. Phone: 206-4334800 • Email: Mayor@TukwilaWA.gov • Website: TukwilaWA.gov 173 174 May 15, 2018 TO: Tukwila City Council FROM: Steve Goldblatt PMQA Consultant RE: Public Safety Plan May update The Council now has a better understanding of the Plan's significant budget stress. The Fi- nance Committee and City staff are addressing the challenge by exploring phasing and rev- enue options, while the Project Executive Team and City partners have had another pro- ductive month on all fronts. Timely due diligence, access, and property acquisitions remain key to maintaining the Plan's momentum. FIRE STATIONS Site acquisition The City now owns the majority of the property for Fire Station 54 and is in the process of purchasing a very small portion of the site. Geotechnical exploration will inform site development costs for Fire Station 52. Station 51 design development Per Council consensus 12 February to move forward from schematic design, Weinstein AU is well into Station 51's design development phase. Weekly meetings are ongoing through May, with pricing expected in June/July. Stations 52 and 54 schematic design Weinstein AU will begin the schematic design phase for Stations 52 and 54 in July. Stations' budget With input from GC/CM Lydig Construction, Station 51's schematic design estimate of $12.5 million was the first "real" number presented to Council 12 February. The pro- ject team is working on understanding Station 51's schematic design estimate and its implications on the other two station budgets, specifically adjusted to the final sites. At this point, the overage is expected to total $20.5 million for all three stations. GC/CM pre -construction services Lydig has conducted the process to select an EC/CM electrical contractor and an MC/CM mechanical contractor pursuant to RCW 39.10.385. A Request for Proposals was advertised 9 April, a pre -proposal meeting was held 12 April, five proposals were submitted 24 April, interviews of those firms were held 3 May, and final proposals were submitted 8 May. Valley Electric was selected as EC/CM and Johansen Mechanical as MC/CM. 175 Disadvantaged Business Enterprise and local hiring policies The Council unanimously passed Resolution 1929 on 2 April, adopting DBE and local hiring policies for the Plan's projects. The DBE goal is 17% and the local hiring goal is 20%, complementing the City's 10% apprenticeship requirement of Resolution 1814. Lydig's first opportunity to implement the new policies is reflected in its E/MCCM RFPs and selections. The first metrics that the Council sees can be expected mid -2019. Lydig will be represented at the 23 June open house to talk about project job opportu- nities. JUSTICE CENTER Property acquisition Depending on due diligence and site access, the Council should expect final pricing and closed transactions for some of the Justice Center's properties in June or July. If site ac- quisition is extended, permitting, environmental, and construction starts may be de- layed. Schematic design estimate DLR has completed schematic design. An updated cost estimate with GC/CM input and results of site investigations was presented to Public Safety 7 May, confirming the pro- gram estimate: roughly $38 million over the budget developed for the Plan's bond measure. Due to the lack of access to three parcels in the middle of the site, there re- main unknown risks that haven't been fully estimated. Next phase: design development On 7 May Public Safety recommended continuation into the next phase: design devel- opment. At COW on 14 May, the Council concurred with the recommendation. GC/CM pre -construction services Of the seven firms submitting proposals in January, BNBuilders was selected as the highest -scoring firm in early February. A pre -construction contract with BNBuilders was unanimously approved by Council 19 March. BNB has been working with the pro- ject team, providing regular input on the schematic design and estimate. CONSOLIDATED SHOPS Property acquisition Depending on due diligence and site access, the Council should expect final pricing and closed transactions for the Shop's properties later this year. Site investigations and ne- gotiations are ongoing. OTHER RESOURCES Professional services The Project Executive Team is working through procurement of additional consultant resources for the Fire Stations and Justice Center; e.g., envelope consultant, archeolo- gist, testing, and inspections. Following the envelope consultant 12 February, Council can expect to see more contracts for these services. PMQA update 176 May 15, 2018 page 2 PROPERTY ACQUISITIONS Due diligence On 20 November, Council approved contracts to conduct surveys, environmental re- views, and geotechnical analyses to prepare for property acquisitions. That work has been underway. As expected, soil contamination has been found on the first Justice Center parcel. On 19 March, the Council unanimously approved amendments to all three contracts to allow necessary work to continue and to provide contingencies. These activities continue. PROGRAM SCHEDULE Tight schedule The overall schedule remains very ambitious. With so many activities under way, there is little room for any missteps to meet the Plan's revised milestones. The Project Exec- utive Team, City staff, and Council are doing as well as can be expected given all the new properties' access, due diligence, and acquisition challenges. Fire Station 51 bid- ding and construction are now expected to begin in January 2019. PROGRAM BUDGET Financial gap On 6 February, the Finance Committee began an intensive work plan to develop recom- mendations for full Council discussion in June re the Plan's significant financial gap. On 21 February and 6 March, the Committee discussed staff's financial framework and revenue options in conjunction with the development of the 2019-2020 biennial budget. On 20 March, the Committee discussed potential cost implications of delaying any program element(s). On 3 April, the Committee discussed several options pre- sented by staff on funding and phasing of specific projects. On 17 April, the Committee continued its review of phasing and revenue options; staff recommended option Cl for consideration. On 8 May, staff presented and sought Committee consensus on a sched- ule that will meet the timeline to host an open house on 23 June. On 22 May, staff will present the updated six-year financial plan to the Committee. Market conditions Like the Fire Stations, the Justice Center and Consolidated Shops budgets will need to be sensitive to tight construction market conditions and increasing property values. These external budget pressures will manifest themselves as property is procured and project estimates are refined. LEGEND Meeting target Proceeding as planned. Caution advised Steps needed to meet target. Correction needed Steps needed to attempt recovery. Not meeting target No recovery plan in place. PMQA update May 15, 2018 page 3 177 178 Upcoming Meetings & Events May/June 2018 21st (Monday) 22nd (Tuesday) 23rd (Wednesday) 24th (Thursday) 25th (Friday) 26th (Saturday) Public Safety Cmte, 5:30 PM (Hazelnut Conference Room) ➢ City Council Regular Mtg., 7:00 PM (Council Chambers) D Finance Cmte, 5:30 PM (Hazelnut Conference Room) D Planning Commission, 6:30 PM (Council Chambers) Tukwila Intl. Blvd. Action Cmte's Trash Pickup Day 9AM For0 location 10:00 or For or information contact Sharon Mann 28th (Monday) 29th (Tuesday) 30th (Wednesday) 31st (Thursday) 1st (Friday) 2nd (Saturday) Memorial Day City offices and Community Center closed closed. ,. ti; /�„ ,f;��,r,i• ➢ Transportation & Infrastructure Cmte., 5:30 PM (Ha:elnut Conference Room) D City Council committee -of the-Whelc Mtg., Cancelled D Community Development & Neighborhoods Cmte., 5:30 PM (Hazelnut Conference Room) D Public Safety Plan Siting Advisory Cmte, 6:30 PM (Hazelnut Conference Room) Curbside Clean-up Day for ALL ingle- Tukwila single- family (up to 4- plex) households. For bags of small items or to schedule a pickup of large items call 1-855-885-9452. see News & Headlines at www.tukwilawa.coy Spray Park Now Open! 10:00 AM to 8:00 PM daily (weather permitting). Tukwila Community Center for details. Off— Leash Play Areas for Dogs! Upper Foster Memorial Park: 13919 53rd Ave S (Approx. half -acre of fenced play area. Watering station) Crestview Park: 16200 42'd Ave S. (Approx. I -acre in size, Separate play areas for small and large dogs, Watering station, Clean off station) >Arts Commission: 3rd Wed., 5:00 PM, Tukwila Community Center. Contact Tracy Gallaway at 206-767-2305. > Civil Service Commission: 1st Mon., 5:00 PM, Human Resources Conf. Room. Contact Michelle Godyn at 206-431-2187. >Community Development and Neighborhoods Committee: 2nd & 4th Tues., 5:30 PM, Hazelnut Conf. Room. Contact Laurel Humphrey at 206-433-8993 >COPCAB (Community Oriented Policing Citizens Adv. Board): 2nd Thurs., 6:30 PM, Duwamish Conference Room. Contact Chris Partman at 206-431-2197 D Equity & Social Justice Commission: Ist Thurs., 5:15 PM, Hazelnut Conf. Room. Contact Mia Navarro at 206-454-7564. -Finance Committee: 1st & 3rd Tues., 5:30 PM, Hazelnut Conf. Room. Contact Laurel Humphrey at 206-433-8993. (A) Update on the compensation policy and proposed timeline for discussion. (B) Financing the Public Safety Plan. 'Human Services Advisory Brd: Community Services and Engagement Office. Contact Stacy Hansen at 206-433-7180. Library Advisory Board: 1st Tues., 5:30 PM, Community Center. Contact Stephanie Gardner at 206-767-2342. ➢Park Commission: 2nd Wed., 5:30 PM, Community Center. Contact Robert Eaton at 206-767-2332. > Planning Commission/Board of Architectural Review: 4r" Thurs., 6:30 PM, Council Chambers at City Hall. Contact Wynetta Bivens at 206-431-3670. Public Safety Committee: 1st & 3rd Mon., 5:30 PM, Hazelnut Conf Room. Contact Laurel Humphrey at 206-433-8993. (A) On-line reporting. (B) A resolution designating a temporary storage location for firearms during Municipal Court proceedings. (C) Fireworks permit for Family 415 at the Fort event >Tukwila Historical Society: 3rd Thurs., 7:00 PM, Tukwila Heritage & Cultural Center, 14475 59t5 Avenue S. Contact Louise Jones -Brown at 206-244-4478. >Tukwila Intl. Blvd. Action Cmte: 2nd Tues., 7:00 PM, Valley View Sewer District. Contact Chief Linton at 206-433-1815. >Transportation and Infrastructure Committee: 2nd & 4th Mon., 5:30 PM, Hazelnut Conf. Room. Contact Laurel Humphrey at 206-433-8993. 179 Tentative Agenda Schedule MONTH MEETING 1 - REGULAR MEETING 2 - C.O.W. MEETING 3 - REGULAR MEETING 4 - C.O.W. May 7 14 21 See agenda packet cover sheet for this week's agenda: May 21, 2018 Regular Meeting. 29 (Tuesday) June 4 Special Presentations: 11 18 25 Special Presentation: -New employee introductions. -Oath of Office to Police Officers Deni Delic and Joel Thomas. -Introduction of "Tukwila, City of Opportunity" scholarship recipients. Public Hearing: 2017 State of the Court address. A Quasi-Judicial hearing on an ordinance for the 2018 Annual Comprehensive Plan/ Vintage@Tukwila. Unfinished Business: Quasi Judicial Legislation. 180