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HomeMy WebLinkAboutREG 2020-04-20 COMPLETE AGENDA PACKETTukwila City Council Agenda • ❖ REGULAR MEETING ❖ Allan Ekberg, Mayor Counci/members: ❖ Verna Seal ❖ Kathy Hougardy David Cline, City Administrator ❖ Kate Kruller ❖ Thomas McLeod De'Sean Quinn, Council President ❖ Zak Idan ❖ Cynthia Delostrinos Johnson THE MEETING WILL NOT BE CONDUCTED AT TUKWILA CITY HALL, BASED ON THE GOVERNOR'S PROCLAMATION 20-28 ADOPTED MARCH 24, 2020 WHICH SAYS IN PART: ANY PUBLIC AGENCY, SUBJECT TO RCW 42.30, IS PROHIBITED FROM CONDUCTING ANY MEETING, SUBJECT TO RCW 42.30 UNLESS (A) THE MEETING IS NOT CONDUCTED IN -PERSON AND INSTEAD PROVIDES AN OPTION(S) FOR THE PUBLIC TO ATTEND THE PROCEEDINGS THROUGH, AT MINIMUM, TELEPHONIC ACCESS, ..." THE PHONE NUMBER FOR PUBLIC PARTICIPATION IN THIS MEETING IS: 1-253-292-9750, ACCESS CODE 670077847#. For Technical Support during the meeting call. 1-206-431-2179. Monday, April 20, 2020; 7:00 PM • Ord #2629 • Res #1986 1. CALL TO ORDER / PLEDGE OF ALLEGIANCE / ROLL CALL 2. PUBLIC Those wishing to provide public comments have the opportunity to deliver COMMENTS public comments via email. All written comments received by email to citycouncil@tukwilawa.gov prior to 5:00 PM on the date of the meeting will be read aloud during the meeting by City staff within the normal five-minute time limit. 3. CONSENT a. Approval of Minutes: 4/6/20 (Regular Mtg.); 4/13/20 (Special Mtg.) AGENDA b. Approval of Vouchers c. Authorize the Mayor to sign Amendment No. 2 to contract #18-227 Pg.1 with TranTech Engineering, LLC, for construction management for the Boeing Access Road over Airport Way Bridge Seismic Retrofit Project, in the amount of $356,397.00. [Reviewed and forwarded to Consent by the Transportation and Infrastructure Committee on 416120. J 4. UNFINISHED a. Weekly COVID-19 Report. Pg.17 BUSINESS b. Authorize the Mayor to sign Amendment #7 to contract #17-068 with Pg.23 Weinstein A+U for the Public Safety Plan —Fire Station 52, in the amount of $191,697.71. � Please refer to 4113120 C.O. W. packet. Q c. Approve an application from the City of Tukwila for lodging tax funds Pg.25 for COVID-19 response "Back to Business" campaign in the amount of $25,000. (continued...) REGULAR MEETING April 20, 2020 Page 2 4. UNFINISHED d. COVID-19 Community Assistance: Delay of collection of certain taxes: Pg.45 BUSINESS (1) Affirm the City of Tukwila Gambling Tax Remittance Policy in response to Pg.47 (cont.) COVID-19 to temporarily extend the remittance and collection of taxes set forth in Tukwila Municipal Code Chapter 3.08, "Gambling Activities Tax," effective on April 1, 2020. (2) Affirm the City of Tukwila Admissions and Entertainment Tax Remittance Pg.49 Policy in response to COVID-19 to temporarily extend the remittance and collection of taxes set forth in Tukwila Municipal Code Chapter 3.20, "Admissions and Entertainment Tax," effective on April 1, 2020. (3) Affirm the City of Tukwila Commercial Parking Tax Remittance Policy in Pg.51 response to COVID-19 to temporarily extend the remittance and collection of taxes set forth in Tukwila Municipal Code Chapter 3.48, "Commercial Parking Tax," effective April 1, 2020. e. COVID-19 Community Assistance: City utility payments. Affirm the Pg.53 City of Tukwila Water and Sewer Utility Policy in response to COVID-19 to temporarily suspend the imposition of past -due and late penalties on delinquent water and sewer accounts and to temporarily discontinue the water shut-off on delinquent accounts subsequent to Governor Inslee's February 29, 2020 Proclamation of Emergency No. 20-05 and subsequent orders, effective April 1, 2020. 5. NEW BUSINESS 6. REPORTS a. Mayor b. City Council c. Staff - City Administrator Report, and Pg.57 2020 1st Quarter Work Plan update d. City Attorney e. Council Analyst 7. MISCELLANEOUS 8. EXECUTIVE SESSION 9. ADJOURNMENT This agenda is available at www.tukwilawa.gov, and in alternate formats with advance notice for those with disabilities. Remote Tukwila Council meetings are audio taped (available at www.tukwilawa.gov) COUNCIL AGENDA SYNOPSIS Initials Meeting Date Prepared by Mayor's review Council review 04/20/20 ]R ITEM INFORMATION ITEMNO. 3.C. STAFF SPONSOR: ADAM COX ORIGINAL AGENDA DATE: 04/ 20/ 20 AGENDA ITEM TITLE Boeing Access Road over Airport Way Bridge Seismic Retrofit Project Construction Management Amendment No. 2 with TranTech Engineering, LLC CATEGORY ❑ Discussion Mtg Date ® Motion Mtg Date 04120120 ❑ Resolution Mtg Date ❑ Ordinance Mtg Date ❑ Bid Award Mtg Date ❑ Public Hearing Mtg Date ❑ Other Mtg Date SPONSOR ❑Council ❑Mayor ❑HK ❑DCD ❑Finance ❑Fire ❑TS ❑P6K ❑Police ®P6V ❑Court SPONSOR'S TranTech Engineering is currently the design consultant for the Boeing Access Road over SUMMARY Airport Way Bridge Seismic Retrofit Project with Contract No. 18-227. During construction, the City will need construction management support and TranTech was selected as the most qualified. Council is being asked to approve Amendment No. 2 for construction management services with TranTech Engineering in the amount of $356,397. REVIEWED BY ® Trans&Infrastructure ❑ CommunitySvs/Safety ❑ Finance Comm. ❑ Planning/Economic Dev. ❑ LTAC ❑ Arts Comm. ❑ Parks Comm. ❑ Planning Comm. DATE: 04/06/2020 COMMITTEE CHAIR: C. DELOSTRINOS JOHNSON RECOMMENDATIONS: SPONSOR/ADMIN. Public Works Department COMMITTEE Unanimous Approval; Forward to Regular Consent Agenda COST IMPACT / FUND SOURCE EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED $356,397.00 $520,000.00 $ Fund Source: 104 ARTERIAL STREET FUND (PAGE 13, 2019 CIP) Comments: MTG. DATE RECORD OF COUNCIL ACTION 04/20/20 MTG. DATE ATTACHMENTS 04/20/20 Informational Memorandum dated 04/03/20 TranTech Amendment No. 2 to Contract 18-227, Scope of Work, and Fee Minutes from the Transportation & Infrastructure Committee meeting of 04/06/20 2 TO: FROM: BY: CC: DATE: City y of Tukwila a Allays Ekberg, Mayor Public Works Department - Henry Hash, Director INFORMATIONAL MEMORANDUM Transportation and Infrastructure Committee Henry hash, Public Works Director y Adam Cox, Transportation Program Manager Mayor Ekberg April 3, 2020 SUBJECT: Boeing Access Road over Airport Way Bridge Seismic Retrofit Project Project No. 91310407, Contract 18-227 Construction Management Amendment No. 2 ISSUE Execute Amendment No. 2 with TranTech Engineering, LLC (TranTech) for construction management services for the Boeing Access Road over Airport Way Bridge Seismic Retrofit Project. BACKGROUND Boeing Access Road (BAR) is a principal arterial connecting 1-5 and East Marginal Way South. It is considered regionally significant and is included on the National Highway System (NHS) for access to the Boeing Company and the King County Airport at Boeing Field. The BAR over Airport Way Bridge is the only remaining structure on the BAR corridor that has not been seismically upgraded. This improvement would allow the entire corridor to be seismically resistant during a seismic event. A Federal BRAG bridge grant, in the amount of $2,981,055.00 will cover 85% of design and 100% of construction. TranTech is currently the design consultant for this project for $350,349.00, ANALYSIS The BRAC grant covers 100% of the construction funds during the construction phase. The construction bid is currently being advertised with the bid opening scheduled for 04107/2020. Amendment No. 2 is for construction management and the scope of work requires TranTech Engineering to provide all the field work, testing, inspection, and project documentation. The estimated construction management fees for this project are a larger than normal percentage of the estimated construction costs due to the complexity of the project and significant anticipated coordination efforts with the Washington State Department of Transportation. However, the total estimated construction management costs are within the total project budget. FINANCIAL IMPACT Construction Management for Boeing Access Rd over Airport Way Bridge is budgeted at $520,000 with the current design fees of $350,349 and construction management at $356,397. TranTech's new contract total will be $706,746. TranTech CM Services RECOMMENDATION Contract Cost CM Budget $356,397.00 $52020.00 Council is being asked to approve the construction management Amendment No. 2 to Contract 18-227 with TranTech Engineering, LLC, in the amount of $356,397.00 for the Boeing Access Road over Airport Way Bridge Seismic Retrofit Project and consider this item on the Consent Agenda at the April 20, 2020 Regular Meeting. Attachments: Page 13, 2019 CIP CM Contract and Supporting Documents htl)ZsJlhirw�awa.sharepdM.rnNsYss.Nadi�k:.:ranyc.F.a,-�asr'pw drop bwJ01 5c agendatic 0406r20Ma. bar over alrponway cm conbatV1. No memo an Gaoswd 2020-" gwou 3 11 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2019 to 2024 PROJECT: Boeing Access Rd over Airport Way Seismic Retrofit Project No. 91310407 Provide seismic modifications to the Boeing Access Road over Airport Way Bridge to allow it to withstand DESCRIPTION: earthquake forces. The Boeing Access Road over Airport Way Bridge is the final bridge on the corridor from 1-5 to the King JUSTIFICATION: County Airport and Boeing facilities that has not been seismically upgraded. This improvement would allow the entire corridor to be seismically resistant during an earthquake. New Project for 2019 - 2024 CIP. Design is scheduled to begin in the second quarter of 2018 with STATUS: construction in 2020. MAINT. IMPACT: Maintenance should remain the same after the seismic items are installed. Design requires a 13.5% match. If construction is not authorized by December 2020, the City would be COMMENT: required to provide a 13.5% match. If construction is authorized prior to that date, there would be no City match. We believe that the project can obtain the construction authorization so no City funding is listed below. FINANCIAL Through Estimated (in $000'sl 2017 2018 2019 2020 2021 2022 2023 2024 BEYOND TOTAL EXPENSES Design 100 267 367 Land (R/W) 0 Const. Mgmt. 520 520 Construction 2,094 2,094 TOTAL EXPENSES 1 0 100 1 267 2,614 1 0 0 0 0 0 21981 FUND SOURCES Awarded BRAC Grant 87 231 2,614 2,932 Proposed Grant 0 Fund Balance -Bond 0 Mitigation 0 City Oper. Revenue 0 13 36 0 0 0 0 0 0 49 TOTAL SOURCES 0 100 267 2,614 0 0 0 0 0 2,981 YL :. Projaot Looadon -- -- I W+ i3vel cce s 1 261 s 7 c hs F ■ �o m '6 L 12 $Li 128 N S 3D St 2019 - 2024 Capital Improvement Program 13 9 Washington State To Department of Transportation Supplemental Agreement Organization and Address Number 02 TranTech Engineering, LLC. 365 118th Ave SE, Suite 100 Bellevue, WA 98005 Original Agreement Number 18-227 (b) Phone: 425-990-4134 Project Number Execution Date Completion Date 91310407 12/11/18 08/31/2021 Project Title New Maximum Amount Payable South Boeing Access Road over Airport Way Seis. Retrofit $706,746.00 Description of Work TranTech Engineering will provide construction management services that will include all the field work, testing, inspection, and project documentation. The Local Agency of desires to supplement the agreement entered in to with TranTech Engineering, LLC and executed on 12/11/18 and identified as Agreement No. 18-227 All provisions in the basic agreement remain in effect except as expressly modified by this supplement. The changes to the agreement are described as follows: Section 1, SCOPE OF WORK, is hereby changed to read: Construction management services were requested by the City of Tukwila. For full details, please see Exhibit A: Scope of Work. 11 Section IV, TIME FOR BEGINNING AND COMPLETION, is amended to change the number of calendar days for completion of the work to read: August 31, 2021 III Section V, PAYMENT, shall be amended as follows: The supplement for construction management services will total $356,397.00. as set forth in the attached Exhibit A, and by this reference made a part of this supplement. If you concur with this supplement and agree to the changes as stated above, please sign in the Appropriate spaces below and return to this office for final action. M M Consultant Signature Approving Authority Signature DOT Form 140-063 Revised 09/2005 7 SCOPE OF WORK City of Tukwila Boeing Access Road Over Airport Way Seismic Retrofit Construction Management Services Exhibit A This scope of work provides construction management services for the Boeing Access Road Over Airport Way Seismic Retrofit (PROJECT) for the City of Tukwila (AGENCY) by TranTech Engineering, LLC (CONSULTANT). The AGENCY reserves the right to eliminate any task or parts of tasks during the performance of the contact work. The duration of this contract will be from Notice to Proceed (NTP) from The AGENCY through August 31, 2021. The individual tasks to be completed by the CONSULTANT are as follows: CONSTRUCTION WORKING DAYS The construction working days assumed is 170. TASK 1 Project Management This Task includes administration of the contract between the CONSULTANT and the AGENCY, preparation of progress reports for the PROJECT. It also includes all administrative services needed to coordinate with the sub-CONSULTANT(s) and to monitor the PROJECT for scope, schedule, budget, and quality. The following are the categorized activities associated with this Task: 1. Progress Reports and Invoicing - progress reports will contain a narrative that identifies and describes significant activities performed in the previous period and significant upcoming activities along with the monthly invoice; 2. Construction Team Management - management of scope, schedule, budget, quality; and 3. Management of Sub -consultants. Assumptions: 1. The AGENCY will manage all activities related to the construction contract advertisement and execution. Page I 1 City of Tukwila — Boeing Access Road Over Airport Way Seismic Retrofit 2. The AGENCY will provide a project manager to respond to the CONSUTANT questions and approval for any potential contract changes, material over -runs, and differing site conditions. Deliverables: L Progress Reports 2. Monthly Invoicing TASK 2 Pre -construction Services The CONSULTANT will provide pre -construction services prior to the contract advertisement, during the bidding period, and pre -construction meeting management. Services for the following activities will be provided: 1. Limited contract document review before advertisement of the contract; 2. Preconstruction meeting management; Assumptions: 1. The AGENCY will provide the CONSULTANT 3 hard copies of the contract documents. 2. The AGENCY will provide a location for the pre -construction meeting. DolhyOPahlov 1. List of findings from the limited contract documents review. 2. Pre -construction agenda, draft and final meeting meetings. TASK 3 Resident Engineering / Site Inspector The CONSULTANT will provide one qualified person who will perform dual roles as resident engineer (RE) and inspector to the AGENCY for the duration of the contract. The REs / inspector's duties will be as follows: 1. Review and coordination for responses to contractor's RFIs; 2. Managing weekly meetings; 3. Management of risk log and cost to complete; 4. Contractor submittals review; 5. Coordination with the engineer of record (EOR); Page 12 City of Tukwila — Boeing Access Road Over Airport Way Seismic Retrofit 9 6. Construction schedule reviews and determination of potential schedule slippage and delays; 7. Determination of entitlement for contractor's equitable adjustment requests; 8. Negotiations for equitable adjustment for contract changes; 9. Change orders, back up documentation language, independent cost estimates (ICE); 10. Materials test results review; 11.Initial Site visit and initial Field Survey of existing condition of the site. The inspector will photograph the site for documentation of the baseline conditions; 12. Review of the contract documents; 13. Daily presence at the site while the contractor is working; 14. Coordination with the documentation engineer for use of approved materials; 15. Force account (FA) monitoring; 16. Preparation of inspector's daily reports (IDRs), and field note records (FNRs); 17. Coordination for any necessary testing; 18. Daily photo log of critical site activities; 19. Monitor the site for contractor compliance with traffic control plans, environmental, and contract requirements; and 20. Close out; 21. Punchlist; and 22. Project Management Reviews (PMR). Assumptions: 1. The AGENCY will assume management of stakeholders and public relations; and 2. The AGENCY will execute and manage the FOR construction engineering support services contract. The AGENCY will provide a workspace at the site or the City for preparation of paperwork; and 3. Ten paid weather days if encountered. no>>vnrnhloc 1. RFI responses; Page 13 City of Tukwila — Boeing Access Road Over Airport Way Seismic Retrofit 10 2. Weekly meeting agenda; 3. IDRs and FNRs; 4. Daily site photos; 5. Review and approval of contractor pre -construction means and methods; 6. Risk log tracking and cost to complete; 7. Construction schedule responses to contractor; 8. Entitlement determination correspondence to contractor; 9. Change order preparation; 10. Preparation of end of PROJECT punch -list; and 11. Attendance at the WSDOT PMR meeting. TASK 5 Office Engineering and Documentation Control This Task includes activities associated with preparation of construction documentation consistent with the FHWA and LAG Manual requirements including: 1. Project files set up and maintenance; 2. Submittal log tracking/management; 3. Attending the Pre -con and preparation of meeting notes. 4. Weekly agenda preparation and meeting notes; 5. Preparation of monthly progress estimates; 6. Request for approval of materials (RAMs) reviews and approvals; 7. Maintenance of record of materials (ROM); 8. Contractor traffic control records management; 9. Materials testing and RAM approval coordination with inspector; 10. WSDOT special inspection and testing coordination; 11. Close out; Page 14 City of Tukwila — Boeing Access Road Over Airport Way Seismic Retrofit 11 12. PMR PROJECT documents preparation, coordination with WSDOT Local Program, and attendance. Assumptions: 1. WSDOT will provide the project ROM; and 2. The AGENCY will manage monthly progress estimate payment to the contractor based on inspector's FNR's and progress report; and 3. The AGENCY will execute, and process change orders. Deliverables: 1. Pre -con agenda, meeting draft and final notes; 2. Complete contract paper -work tracking and documentation filing; 3. Weekly meeting agenda preparation and meeting notes; 4. Change order preparation; 5. Monthly FNRs tabulation for the progress estimates; 6. Punch -list preparation; and 7. PMR PROJECT documentation hard copies. TASK 6 Materials Testing The CONSULTANT'S sub -contractor, Mayes Testing, will conduct materials sampling and testing for the PROJECT including: 1. Concrete (air, slump, temperature, and compressive strength); 2. Grout compressive strength; 3. Soils sampling, gradation, and density; and 4. HMA density. Assumptions: 1. The City will arrange for WSDOT to provide testing, inspection and approval for the following PROJECT elements: Page 15 City of Tukwila — Boeing Access Road Over Airport Way Seismic Retrofit 12 a. Signs b. High strength bolts; and c. Rebar/bolt coating. The CONSULTANT will coordinate with WSDOT pre -fabrication unit for testing needs. Deliverables: 1. Concrete compressive test results at 3, 7, 21, and 28 days. 2. Proctor charts for each soil type and field density results; and 3. HMA density results; GENERAL ASSUMPTIONS 1. Work performed under this scope is limited to the hours and fee listed in the Scope and Budget, Prime and Subconsultant Cost Computations. Any work requested that exceeds what is shown in the Scope and Budget will be considered EXTRA WORK and be added as a Supplement to this Agreement. 2. Shop drawings, construction and falsework drawings will be reviewed and approved by the EOR. Page 16 City of Tukwila — Boeing Access Road Over Airport Way Seismic Retrofit 13 EXHIBIT B - Prime Consultant Cost Computations TRANTECH Ld JEngineerfng LLC Boeing Access Road Over Airport Way Seismic Retrofit Office Project Manager RE / Inspector Inspector Engineer Admin 2 Total Task Items Task 1 Project Management 30 30 60 0 Task 2 Pre -construction Services 12 30 40 82 0 Task 3 Resident Engineering & Inspection 1440 1440 0 Task 4 Office Engineering and Doc Control 840 840 Total Manhours 42 1470 0 880 30 2,422 Direct Labor Rates (DLR)* $ 81.37 $ 50.00 $ 38.00 $ 48.00 $ 24.00 Total Direct Salary Cost $3,418 $73,500 $0 $42,240 $720 $119,878 Profit at 30% of DLR 0.30 $35,963 Overhead at 148.97% of DLR 1.4897 $178,582 Total Labor Cost $334,422 Direct Costs (Copy, Fedex, ...) Item Unit Amount Printing 10,000 copies @ $0.22 EA $2,200 Mileage 17,000 miles @ $0.58 EA $9,775 Materials Testing 1 @ $10,000.00 EA $10,000 1 @ $0.00 EA $0 $21,975 Total $356,397 *Labor rates are representative of an average actual rate per labor classification listed. Per the Agreement Payment Provisions, invoices will show employee actual rates. City of 1 City Council Transportation & Infrastructure Committee Meeting Minutes April 6, 2020 - 5:30 p.m. - Electronic Meeting due to COVID-19 Emergency Councilmembers Present: Cynthia Delostrinos Johnson, Chair; Verna Seal, Kate Kruller Staff Present: David Cline, Adam Cox, Alison Turner, Chris Andree, Cyndy Knighton, Gail Labanara, Han Kirkland, Hari Ponnekanti, Henry Hash, Lynn Miranda, Mike Perfetti, Laurel Humphrey Chair Delostrinos Johnson called the meeting to order at 5:30 p.m. BUSINESS AGENDA A. Contract Amendment: Boeine Access Road over Airport Wav Bridge Seismic Retrofit Staff is seeking Council approval of Amendment No. 2 to Contract 18-227 with TranTech Engineering, LLC in the amount of $356,397.00 for this project. Committee Recommendation Unanimous approval. Forward to April 20, 2020 Regular Consent Agenda. B. Grant Applications: Transportation Demand Management & 42"d Avenue South Bridge Staff is seeking Committee approval to apply for federal funding through the Puget Sound Regional Council's 2023-24 project selection process. 1) $450,000 for the Transportation Demand Management program's outreach activities and 2) $4M for the 42"d Avenue South Bridge Replacement Project. The 13.5% match requirement would come from available WSDOT funding and would not affect the general fund. Committee Recommendation Unanimous approval. C. Grant Application: Gilliam Creek Fish Barrier Removal Staff is seeking Committee approval to apply to the Recreation and Conservation Office, King County Flood Control District, and other future grants for the Gilliam Creek Fish Barrier Removal Project. This project will restore fish passage between Gilliam Creek and the Green River, restore salmon habitat, and maintain or improve flood protection. Staff recommended submitting the grant proposal for Option 3. The feedback they received from major funders was that Option 3 was the only option that would likely receive funding. The 15% match requirement would come from surface water enterprise funds or other available grant funds. Committee Recommendation Unanimous approval. 15 16 COUNCIL AGENDA SYNOPSIS Initials Meetin,g Date Prepared by Mayor's review Council review 4/20/20 RB ITEM INFORMATION ITEMNO. C W11 STAFF SPONSOR: RACHEL BIANCHI ORIGINAL AGENDA DATE: 4/20/20 AGENDA ITEM TITLE A weekly update on the City's planning and response to COVID-19 (Coronavirus) CATEGORY ® Discussion Aftg Date 04/20/20 ❑ Motion g Date Aft ❑ Resolution Aftg Date ❑ Ordinance Aft g Date ❑ Bid Aivard Mtg Date ❑ Public Hearing Mtg Date ❑ Other Mtg Date SPONSOR ❑ Council ® Mayor ❑ HP, ❑ DCD ❑ Finance ❑ Fire ❑ TS ❑ P&R ❑ Police ❑ Ply SPONSOR'S The City is actively engaged in regional efforts to address the coronavirus (COVID-19). SUMMARY Staff are providing the Council with updated information regarding the City's response to COVID-19. REVIEWED BY ❑ Trans&Infrastructure ❑ CommunitySvs/Safety ❑ Finance Com ❑ Planning/Economic Dev. ❑ LTAC ❑ Arts Comm. ❑ Parks Comm. ❑ Planning Comm. DATE: N/A COMMITTEE CHAIR: RECOMMENDATIONS: SPONSOR/ADMIN. N/A COMMITTEE N/A COST IMPACT / FUND SOURCE EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED Fund Source: Comments: MTG. DATE RECORD OF COUNCIL ACTION 04/20/20 MTG. DATE ATTACHMENTS 04/20/20 Coronavirus Report IF/ in Coronavirus Response Update April 20, 2020 Essential Services and City Operations There have been no changes to essential services and City operations since the last report. Financial Stability There have been no changes since the last report. On Monday, April 13, 2020 Finance Department staff began working with the Council's Finance Committee to determine next steps as the City identifies how it will fully close the financial gap associated with the coronavirus pandemic. The Finance Committee will hold a special meeting on Tuesday, April 21 to continue their review. Police Staffing and Calls for Service There have been no changes to Police staffing since the last report. Calls for service are analyzed on a monthly basis and staff will report April statistics at the end of the month. Fire StaffinLy and Calls for Service There have been no changes to Fire staffing since the last report. Calls for service are analyzed on a monthly basis and staff will report April statistics at the end of the month. Human Services There have been no changes to Human Services since the last report. Business R Staff drafted a survey for businesses and is now working on the database technology. Parks and Rec staff will help make the phone calls. Calls anticipated to start the week of 4/20. Staff understands that the Federal funding for the Paycheck Protection Program and Emergency Injury Disaster Loan programs have been allocated to current applications so new applications are no longer being taken. The Federal government is considering adding more money to the programs. Lodging Tax Advisory Committee (LTAC) held a special meeting to review staff's request for funding for a digital campaign to encourage people to buy gift cards and experiences now. Staff requested $25,000 and the LTAC felt more funds should be allocated. LTAC increased the funding to $50,000, provided staff comes back to LTAC with a plan how the additional funds will be spent. City Council will review the LTAC application at the April 20 meeting. 19 Meeting our Community's Basic Needs Food Security City staff are in communication with a variety of partners that serve our community. The Tukwila Pantry, which usually serves 60 — 80 households a day is reporting they are now serving approximately 500 — 600 households per day. The National Guard has deployed two members to assist in food prep and distribution. The Pantry has requested additional National Guard resources, including more personnel and a refrigerated truck to store perishable food. Three staff from Parks and Recreation and one from Community Services and Engagement continue to assist the Pantry in packaging food for families as well as food distribution. The Pantry is low on donations; the City used its social media platforms to ask the community for additional supplies. Seniors City staff again supported our senior community through direct food distribution to homebound residents. Staff calls residents on Monday and Tuesday, to set up a Wednesday meal delivery. This week staff delivered 620 meals to seniors (multiple meals to each individual), an increase from last week where approximately 550 meals were delivered. In addition, through a partnership with the Food Innovation Network, Halal meals were delivered. Students Technology and Innovation Services (TIS) staff report that over 275 hot spots have been distributed to Tukwila School District students. The hot spots have the ability to connect multiple devices and multiple students in the same household. Utilities The Council asked for a list of what other major utility providers in Tukwila are doing in response to COVIDI9. Residents interested in accessing these programs should contact their utility providers directly. More information on various coronavirus-related programs and opportunities can be found at www.TukwilaWA.gov/COVID-Resources. City of Tukwila Water and Sewer For both residential and commercial: • The City of Tukwila has suspended all water offs for non-payment for occupied structures. Late fees will not be incurred from April through September. • Payment plans are available and people should contact Finance at (206) 433-1835. Water District 125 For both residential and commercial: • Water shut offs have been suspend for nonpayment. • Imposition of late fees has been suspended. Vallev View Sewer District • Late fees for March were suspended. The policy may be extended for April. Seattle City Light • Shut offs for non-payment are suspended. 20 • Deferred payment plans and discount programs are available to rate payments. Puget Sound Energy • Disconnects for non-payment are suspended. • Late fees will be waived, and payment plans available. • Crisis -Affected Customer Assistance Program (CACAP) provides utility credit to PSE customers; amount of credit dependent on household size and income. Comcast • For WiFi hotspots are available. • Late fees and disconnects for non-payment have been suspended. Centurylink • For the next 60-days (I don't know the start date) late fees and disconnects for non-payment have been suspended. • Data usage limits for consumers customers have been suspended. Public Safety Plan Construction Projects There have been no changes to the Public Safety Plan projects since the last report. Compliance with the Governor's Order There have been no changes to compliance issues since the last report. 21 22 COUNCIL AGENDA SYNOPSIS Initials Meeting Date Prepared b Mayor's review Council review 04/13/20 RB 04/20/20 RB ITEM INFORMATION ITEM NO. 4.B. STAFF SPONSOR: RACHEL BIANCHI ORIGINAL AGENDA DATE: 04/13/20 AGENDA ITEM TITLE Weinstein A+U Contract Amendment CATEGORY ® Discussion Mtg Date 4113120 ® Motion Mtg Date 4120120 ❑ Resolution Mtg Date ❑ Ordinance Mtg Date ❑ Bid Award Mtg Date ❑ Public Hearing Mtg Date ❑ Other Mtg Date SPONSOR ❑Council ®Mayor ❑HR ❑DCD ❑Finance ❑Fire ❑TS ❑P&R ❑Police ❑PTV ❑Court SPONSOR'S Council is being asked to amend the Weinstein A+U contract to cover additional services SUMMARY associated with Fire Stations 52 construction. These costs are within the project budget and staff is not asking for additional budget authority. REVIEWED BY ❑ C.O.W. Mtg. ❑ CDN Comm ❑ Finance Comm. ❑ Public Safety Comm. ❑ Trans &Infrastructure ❑ Arts Comm. ❑ Parks Comm. ❑ Planning Comm. DATE: COMMITTEE CHAIR: RECOMMENDATIONS: SPONSOR/ADMIN. Administrative Services COMMITTEE COST IMPACT / FUND SOURCE EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED Fund Source: Comments: MTG. DATE RECORD OF COUNCIL ACTION 04/13/20 Forward to next Regular Meeting MTG. DATE ATTACHMENTS 04/13/20 Informational Memorandum dated March 24, 2020 Contract amendment Public Safety Plan Budget 04/20/20 No attachments 23 24 COUNCIL AGENDA SYNOPSIS ---------------------------------- Initials Meeting Date Prepared b Mayor's review Council review 04/20/20 BJM ITEM INFORMATION ITEMNO. 4.C. STAFF SPONSOR: B. MILES ORIGINAL AGENDA DATE: 04/20/20 AGENDA ITEM TITLE Lodging Tax Application: City of Tukwila: COVID19 Response, Back to Business Initiative CATEGORY ❑ Discussion Mtg Date ® Motion Mtg Date 04120120 ❑ Resolution Mtg Date ❑ Ordinance Mtg Date ❑ Bid Award Mtg Date ❑ Public Hearing Mtg Date ❑ Other Mtg Date SPONSOR ❑Council ®Mayor ❑HR ❑DCD ❑Finance ❑Fire ❑TS ❑P&R ❑Police ❑P1V ❑Court SPONSORS The City is requesting $25,000 in lodging tax funds to execute a digital ad buy, including SUMMARY project management costs, to promote consumers purchasing experiences and gift cards now that can be used after Stay Home Order is lifted. The goal is to help support businesses that are closed as result of the Stay Home order and help drive cash to these businesses. REVIEWED BY ❑ Trans&Infrastructure ❑ CommunitySvs/Safety ❑ Finance Comm. ® Planning/Economic Dev. ® LTAC ❑ Arts Comm. ❑ Parks Comm. ❑ Planning Comm. DATE: 4/20/20 COMMITTEE CHAIR: MCLEOD RECOMMENDATIONS: SPONSOR/ADMIN. Approval COMMITTEE Unanimous Approval; Forward to Consent Agenda COST IMPACT / FUND SOURCE EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED $25,000 $150,000 $0 Fund Source: 101 FUND. Comments: Per State law, tourism funds can only be used for tourism promotion. MTG. DATE RECORD OF COUNCIL ACTION 04/20/20 MTG. DATE ATTACHMENTS 04/20/20 Informational Memorandum, dated April 15, 2020. City of Tukwila: COVIDI9 Response, Back to Business Initiative application materials. 25 26 City of Tukwila Allan Ekberg, Mayor INFORMATIONAL MEMORANDUM TO: Planning and Economic Development FROM: Brandon Miles, Business Relations Manager CC: Mayor Ekberg DATE: April 15, 2020 SUBJECT: 2020 Lodging Tax Funding Requests City of Tukwila: Pandemic Response, Back to Business Campaign ISSUE Review of a lodging tax funding request from City of Tukwila in the amount of $25,000. BACKGROUND 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 million in lodging tax funds available for use. 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 awardedz. The City accepts applications on a rolling basis, with the LTAC reviewing requests monthly. Pending Applications LTAC is scheduled to meet the week of April 13 to consider the request below. Staff will provide an update on LTAC's recommendation following its meeting. 1. City of Tukwila (VS),($25, 000 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." Z 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." 27 INFORMATIONAL MEMO Page 2 Tukwila relies on visitors to the City for a significant amount of its operating revenue. Prior to the pandemic it was estimated that 150,000 people visited the City everyday to work, play, stay, shop, and dine. As a result of the pandemic all entertainment businesses are closed, Westfield Southcenter has shut its doors, and restaurants can only offer takeout/delivery. Economic Development staff has been looking for ways to support consumer facing businesses during the pandemic and to help them quickly recovery once the Stay Home Order is lifted. The first campaign was the "Great Tukwila Carryout," which promoted restaurants in the City that were offering takeout/delivery. The next campaign is more ambitious, and staff hopes that it helps the City consumer facing businesses that are not operating. The "Back to Business (working name only)" will promote the purchase of deals and gift card by consumer of closed businesses. The idea to help inspire people that this to will past and to help generate cash flow for closed businesses. The campaign will work as follows: • Consumer facing businesses are asked to provide a deal, something that people can purchase now. It is free for Tukwila businesses to participate. Because it would increase the reach of the campaign, non -Tukwila businesses in King County could also participate. Staff is still working on how this work. Ideally other cities will come on as sponsors for the campaign. • A campaign will be developed with its own brand, consistent with the overall Tukwila brand. • A microsite, with a domain name consistent with the brand, will be set up to promote the deals. The actual transaction will occur on the businesses' website, not the City's. Our goal is to have 12,500 unique visitors to the webpage within one month. • Social media channels will be set up to promote the campaign. Our goal is to have 8,500 followers within one month. • Public relations campaign to generate earned media. • While it's free for Tukwila businesses to participate, the businesses will be asked to promote the campaign through their digital channels. The following are the immediate goals of the campaign: • Help to drive businesses to Tukwila hotels, restaurants, and entertainment establishments. Help with the overall rebound of the Tukwila tourism economy once the Stay Home Order is lifted. • Improve the overall brand perception of Tukwila in the overall Puget Sound region. • Establish Tukwila as a leader in the hospitality industry recovery. • Build relationships with businesses in Tukwila and businesses outside of Tukwila. Businesses outside of Tukwila may eventually be interested in opening additional locations in the City. This campaign will also have long term benefits to the City: 1. It will allow the City to develop social media channels that can be transitioned to promoting the Tukwila tourism brand once the pandemic has ended. 2. It will help to reinforce Tukwila as a tourism designation in the Greater Seattle area. INFORMATIONAL MEMO Page 3 FINANCIAL IMPACT The total cost for this campaign is $40,000. Staff utilized $15,000 in funding from the City's general operation's lodging tax application to begin getting the campaign developed. Staff is requesting an additional $25,000 in lodging tax funds for digital marketing, project management by the marketing firm to manage the digital marketing, and for any additional costs that might arise. RECOMMENDATION Staff recommends that the City Council approve the funding request, as recommended by LTAC. Staff has placed this on the April 20 regular agenda (same night at P.E.D meeting). ATTACHMENTS A. City of Tukwila: COVID19 Response, Back to Business Initiative application materials. 29 30 Q Tukwila Staff Memorandum Lodging Tax Advisory Committee Funding Request Name of Applicant: City of Tukwila, Office of Economic Development Address: 6200 Southcenter Blvd, Tukwila, WA 98188 Total Funds Requested: $25,000 About the Applicant: The City of Tukwila is a non -charter City organized under the laws of the State of Washington. Founded in 1908, Tukwila is one of the oldest cities in King County. Since its founding, Tukwila has always been a community at the "crossroads." Tukwila lies at one of the busiest freeway interchanges in Washington State. The City has a small bedtime population of just under 20,000. During the day the City's population swells to over 150,000 people, with people coming to the City to work, shop, dine, stay in hotels, and to visit once in a life time experiences, such as the Museum of Flight or iFly. The City is one of the most diverse cities in the country. Over 70 languages are spoken in the Tukwila School District. Many well-known businesses are based in Tukwila, such as BECU, Westfield Southcenter, Seattle Seawolves, Seattle Sounders FC, Top Pot Donuts, Pop Gourmet, and the Sabey Corporation. The City has over 2,000 hotel rooms and over 100 restaurants. Funds Previously Awarded: The City has received funding in the past for a variety campaigns and operations. This specific campaign is new and specific to responding to the COVID19 pandemic. Funding Request Narrative: The City is requesting funds for its "Back to Business" campaign. The campaign will promote deals that can be purchased now for use later, once the Stay Home order is lifted. The idea is to help inspire hope and remind people this to will past. The campaign will also be the first step in a long process to help the City's tourism industry recover from the pandemic. The following are the immediate goals of the campaign: Help to drive businesses to Tukwila hotels, restaurants, and entertainment establishments. Help with the overall rebound of the Tukwila tourism economy once the Stay Home Order is lifted. Improve the overall brand perception of Tukwila in the overall Puget Sound region. Establish Tukwila as a leader in the hospitality industry recovery. City of Tukwila 6200 Southcenter Blvd. Tukwila, WA 98188 31 (%q)TKkW0A Build relationships with businesses in Tukwila and businesses outside of Tukwila. Businesses outside of Tukwila may eventually be interested in opening additional locations in the City. This campaign will also have long term benefits to the City: 1. It will allow the City to develop social media channels that can be transitioned to promoting the Tukwila tourism brand once the pandemic has ended. 2. It will help to reinforce Tukwila as a tourism designation in the Greater Seattle area. How the campaign will work: • Consumer facing businesses are asked to provide a deal, something that people can purchase now. It is free for Tukwila businesses to participate. Because it would increase the reach of the campaign, non - Tukwila businesses in King County could also participate. Staff is still working on how this work. Ideally other cities will come on as sponsors for the campaign. • A campaign will be developed with its own brand, consistent with the overall Tukwila brand. • A microsite will be set up to promote the deals. The actual transaction will occur on the businesses' website, not the City's. Our goal is to have 12,500 unique visitors to the webpage. • Social media channels will be set up to promote the campaign. Our goal is to have 8,500 followers within one month. • Public relations campaign to generate earned media. • While it's free for Tukwila businesses to participate, the businesses will be asked to promote the campaign through their digital channels. Staff Comments: This is a small step the City can do to help its businesses and the region recover from the pandemic. Staff has allocated $15,000 from the City's general operations application to this campaign. Staff is requesting an additional $25,000 in lodging tax funds specific to this campaign. The $25,000 will be used for digital ad buys, project management by the marketing firm to manage the digital campaign, and other costs that might arise. Consistency with Six Year Financial Model: The six -year financial model did not anticipate a pandemic. However, the City's policy has been to retain a significant amount of reserves for an economic downturn, such as this pandemic. There are sufficient lodging tax funds to support this campaign. City of Tukwila Staff Recommendation to LTAC: Approval Notes: None. City of Tukwila 6200 Southcenter Blvd. Tukwila, WA 98188 32 Application to the City of Tukwila for Use of 2020 Lodging Tax Funds Event or Activity Name (if applicable): City of Tukwila: COVID19 Response, Back to Business Initiative Amount of Lodging Tax Requested: $25,000 Applicant Organization: City of Tukwila, Mayor's Office Federal Tax ID Number: 91-6001519 Mailing Address: 6200 Southcenter Blvd Tukwila, WA 98188 Primary Contact Name: Brandon J. 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. Operation of a tourism -related facility owned or operated by a non-profit organization. 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: Non -Profit (Note: Attach a copy of your current non-profit corporate registration from the Washington Secretary of State Office) ✓ Municipality I am an authorized agent of the organization/agency applying for funding. I understand that: • 1 am proposing a tourism -related service for 2020. 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. rt will be required to submit a report documenting economic impact results in a will by the City. // ! v April 14, 2020 Signa ure: Date: Brandon J. Miles 33 1) Describe your tourism -related activity or event. The COVID-19 Pandemic and the Stay Home Order has impacted many Tukwila restaurants. Almost all retailers are closed, all entertainment related businesses are closed, and restaurants can only offer carryout and/or delivery. The City's visitor economy is getting crushed. Prior to COVID-19 nearly 150,000 people visited the City every day to shop, dine, play, and work. Over the last ten years Tukwila has become home to a number of well-known entertainment business, such as iFly, Virtual Sports, Defy, and Round 1. More entertainment businesses such as Stone Gardens will open this summer. COVID-19 threatens these businesses survival since these businesses may not reopen. Additionally, the City's hotels are struggling with low occupancy. The City will need to work aggressively to get back its hospitality market position. Several initiatives have or will be launched to help the City's hospitality businesses and economy recover. The City launched the Great Carryout Campaign on April 1, which supported Tukwila restaurants open for carryout and delivery. The City is seeking funds for the following activity: 1. "Get Out, Have Fun ($25,000)." This campaign will support consumer facing businesses by providing opportunities for people in Western Washington buy future experiences, food, and hotel stays once the Stay Home order is lifted. The City has already utilized funds to hire a marketing firm to begin development of the campaign, website, and social media. Additional funds are needed to support an aggressive digital ad buy and public relations initiative. Staff has already secured deals from several well-known Tukwila businesses. More businesses are likely to join once the campaign launched. Additionally, staff believes there is a significant advantage to inviting non -Tukwila businesses to be part of this campaign. Getting well-known Seattle businesses to be part of this campaign would help expand the reach of the marketing efforts. It also helps to establish Tukwila as a leader in the hospitality industry. The following are the goals of the campaign: • Help to drive businesses to Tukwila hotels, restaurants, and entertainment establishments. Help with the overall rebound of the Tukwila tourism economy once the Stay Home Order is lifted. • Improve the overall brand perception of Tukwila in the overall Puget Sound region. • Establish Tukwila as a leader in the hospitality industry recovery. • Build relationships with businesses in Tukwila and businesses outside of Tukwila. Businesses outside of Tukwila may eventually be interested in opening additional locations in the City. 34 2) If an event, list the event name, date(s), and projected overall attendance. N/A 3) Is your event/activity/facility focusing on attracting overnight tourists, day tourists, or both? Both 4) Describe why visitors will travel to Tukwila to attend your event/activity/facility. Prior to the pandemic nearly 150,000 people came to Tukwila to work, play, stay, shop, and dine. Tukwila is centrally located and is home to the largest mall in the Pacific NW, 200 restaurants, nearly 2,000 hotel rooms, and nearly a dozen entertainment establishments. People need something to look forward to once the Stay Home order is lifted. This campaign will lift people's sprits and allow us to recapture our market share once the Stay Home order is lifted. 5) Describe the geographic target of the visitors you hope to attract (locally, regionally, nationally, and/or internationally). We will focus on consumers within a one -hour drive of the City. Our target is regionally, but consumers in other areas might benefit. 6) Describe the prior success of your event/activity/facility in attracting tourists The City has past success doing events to attract tourists. Past examples include: • Two Rave Green Runs with the Seattle Sounders. • Last year's food truck rodeos with Westfield Southcenter. • International Rugby Matches with the Seattle Seawolves. 7) If this your first time holding the event/activity/facility provide background on why you think it will be successful. We believe the campaign will be successful for the following reasons: 1. Well known businesses have signed on to the campaign. 2. Demand for positive news. 3. Hiring of a marketing firm with a track record of success. 8) Describe the media strategy you employ to promote your event/activity/facility to attract overnight and/or day tourists? Please list any digital or print media (newsletters, e-blasts, social media, etc.) your agency uses or intends to use to promote your event/activity/facility. 35 Working with Mammoth, our marketing agency, the City will develop and execute the following marketing strategy: The items below are already funded through the basic operation's application for the City. • Develop an overall name and brand for the campaign. The name will be unique to the campaign and the brand will be consistent with the overall Tukwila brand. • A microsite will be developed to promote and advertise all of the deals offered. While other consumer facing businesses in King County can join, Tukwila businesses will have first priority. The City will likely not allow non -Tukwila hotels to be listed on the microsite. The microsite will be very basic, but rich in graphics and images, with Tukwila businesses have priority. • Create social media accounts. These social media accounts will use the Tukwila name, but their initial focus will on this Get Out campaign. We will develop posts and images to use on the social media accounts. Specific deals from individual businesses will be pushed throughout the campaign. Once the campaign has concluded these social media accounts will promote the overall Tukwila brand. • While it's free for businesses to participate, businesses will be asked to promote the their deals and the overall campaign through their digital channels. • Development and execution of an earned media strategy. Items to be funded under this application ($25,000) • Paid posts on social media to obtain 8,500 followers, 12,500 web visits, and over 2 million impressions. The City maybe able to secure paid posts from Facebook for free. If so, this would reduce the total cost of the application. • Funds for possible ads in digital newspapers in Western Washington. • Other costs that might arise to meet the marketing goals of the campaign. Staff time for this project will be paid out of existing budget allocations. 9) Describe how you will promote lodging establishments, restaurants, retailers, and entertainment establishments in the City of Tukwila. All consumer facing businesses in Tukwila can be listed on the microsite, provided they provide a deal that a consumer can purchase. Only Tukwila Yes 10) Is the City able to use your digital and print media for collaborative marketing? 11) Describe how you will use the name, "Tukwila" in publications, promotions, and for your event? The naming of the event is still being developed. Tukwila name will be used promptly in this marketing campaign. 36 12) 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 estimate of: a. Overall attendance at your proposed event/activity/facility. 2,100,000 million impressions. 12,500 webpage visits. 8,500 followers. b. Number of people who will travel fewer than 50 miles for your 90% event/activity. c. Number of people who will travel more than 50 miles for your 10% event/activity. d. Of the people who travel more than 50 miles, the number of people Less than who will travel from another country or state. 5% e. Of the people who travel more than 50 miles, the number of people Less than who will stay overnight in Tukwila. 3% f. Of the people staying overnight, the number of people who will stay in 100 PAID accommodations (hotel/motel/bed-breakfast) in Tukwila. g. Number of paid lodging room nights resulting from your proposed 200 event/ activity/facility (for example: 25 paid rooms on Friday and 50 paid rooms on Saturday = 75 paid lodging room nights) 13) 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?. These are rough estimated based on educated guesses by staff. 14) Are you applying for lodging tax funds from another community? If so, which communities and in what amounts? Not directly. 37 City staff has reached out to the cities of Bellevue, Seattle, Kent, and Renton to solicit interest in the campaign. These cities have been asked to provide funds for the campaign in exchange for their businesses being given free access to the marketing. Should these cities contribute funds the City would look at reducing its financial commitment. No 15) Are you applying funding from Seattle Southside Regional Tourism Authority (SSRTA)? If so, in what amount? 16) What is the overall budget for your event/activity/facility? What percent of the budget are you requesting from the City of Tukwila? The total request for this application is $25,000. The following breakdowns the total budget. Item Cost Source of Funds Campaign Development: Name of $15,000 The basic initiative, theme, and visual application direction. Concepts presented to approved by client for feedback along with the City findings from our research and includes social media exploration. sufficient funds to pay Website: Purchase of domain, for this. hosting, design, build and launch of However, it website. Includes stock photography would draw (as needed), or photography down the provided by city or partners. Site funds built on Content Management significantly System to enable updates to be made easily to onboard new businesses participating in the initiative. Social Media: Design assets for Facebook and Instagram accounts (Tukwila's new consumer facing branding initiative). Name recommendations. Creation of 3 graphics per platform for use in organic postings. Earned media: Engagement with local media outlets, limited to one month of contact. Amplify message to compliment paid, social, or other communications tactics. Campaign and project management Paid social media and paid search, $20,000 This is including project management by requested as marketing firm. part of this application. Additional funds for ads for $5,000 This is additional digital marketing and requested as other costs. part of this application. Staff Time (100 hours $75 loaded $7,500 Staff time for costs): Business Relations Manager. Already budget through the general funds and lodging tax fund. Total: $47,500 Total request under this application is $25,000. 17) What will you cut from your proposal or do differently if full funding for your request is not available or recommended? We would reduce the social media ad buys. Applications are considered on a rolling basis. Please contact staff to discuss the process for having the application reviewed by the City's Lodging Tax Advisory Committee. 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? 39 LTAC Contact: Brandon J. Miles (206) 431-3684 Brandon.Miles@Tukwilawa.gov. Updated: December 17, 2019 M i UKWILA BACK TO BUSINESS CAMPAIGN I11a I11I110th Campaign Overviwrur Background As part of the Governor Inslee's "Stay Home, Stay Healthy" order, most entertainment businesses have temporary ceased operations. Many Washingtonians are stuck at home unable to attend sports games, go to the movies, dine out, or simply get out and have fun with their friends. The `Stay Home' order will eventually be lifted, and we will be able to get back to our regular activities. Until then, we must do everything possible to inspire hope and help our local businesses survive. Objective The campaign will help generate cash flow for local businesses while also giving people across Western Washington things to look forward to. Participants can also feel a sense of pride that comes from helping out in a meaningful way. The effort will have the added benefit of reflecting well on Tukwila as a city that cares deeply about its business community. The initial campaign will focus on the greater Tukwila area, including Seattle, Renton, Tacoma, and other neighboring communities. The campaign will ideally expand to more of Western Washington as partner organizations join the effort. How it Works The effort will be centered around a digital advertising campaign and campaign -specific microsite featuring special advance deals from local businesses. These deals will promote a broad range of experiential and retail opportunities which can be booked at a discounted price now, and enjoyed once the all clear is given. These events and activities will emphasize the concepts of community, togetherness, and reconnecting with friends. The deals will be organized and curated on the microsite, and promoted via a comprehensive targeted paid, social, and earned media campaign. The microsite will provide links that click -through to each of the deals so any purchasing will occur on the websites of participating businesses. It will be completely free for businesses to be listed on the website, although there may be some requirements for reciprocal social media promotion of the effort. Project Approach and Deliverables Campaign Development Mammoth will begin the creative process by developing a campaign theme, name, and visual direction that effectively expresses the objectives of the effort in a way that is compelling to Tukwila's diverse communities. This process begins with comparative market research and social listening to identify similar efforts from around the country. We take inspiration from what's working best and learn from the mistakes of others. 41 TUKWILA BACK TO BUSINESS CAMPAIGN 11]�llll l�t �1 From there our creative team will brainstorm and iterate campaign concepts that are regionally appropriate and resonant with diverse audiences, while effectively reflecting the brand essence of Tukwila. Campaign concepts will be presented to Tukwila for feedback and approval. Website The crux of the Back to Business initiative will be based on the content and links on a custom, campaign -specific microsite. Once the campaign theme and creative direction is approved, Mammoth will quickly design and develop the microsite, and work with Tukwila to organize, curate, and verify the deals and vendors listed on the site. Once the campaign is up and running successfully, the microsite could be expanded to accommodate the participation of more partner organizations and businesses across a larger geographical region. Advertising and Media Services Creative development and deployment of paid media assets will be timed to coincide with the launch of the campaign microsite. The ads will be reflective of the campaign's objectives and ethos, and designed to effectively compel audiences to engage with the creative assets, click through to the microsite, and spend time exploring and purchasing available deals. Mammoth will develop and present a recommended media plan. Because of current social distancing recommendations, people are overwhelmingly staying at home, so paid media will largely focus on digital display and social media advertising. Social Media Effective social media outreach will be a critical component of this campaign. Mammoth will design and develop Facebook and Instagram accounts for Tukwila's new consumer -facing branding initiative. We will create brand -appropriate materials specific to this campaign for use in organic and paid social media. These channels will be developed to establish a platform for future use, and will be distinct and separate from the City's official social media handles. Earned Media Engaging with local media outlets to attract coverage will help expand the reach of the campaign and provide third -party validation of the effort with the broader public. This disciplined earned media approach will help ensure messages reach people where they are (e.g. local, community outlets), amplify key messages to reinforce paid, social and other communications tactics, while also demonstrating a commitment to transparency and partnership by working proactively with relevant media outlets. 42 TUKWILA BACK TO BUSINESS CAMPAIGN I11am1 Oth Campaign Cost: $15,000 Cost is inclusive of the following services. • Campaign Development: Name of initiative, theme, and visual direction. Concepts presented to client for feedback along with findings from our research and social media exploration. • Website: Purchase of domain, hosting, design, build and launch of website. Includes stock photography (as needed), or photography provided by city or partners. Site built on Content Management System to enable updates to be made easily to onboard new businesses participating in the initiative. • Social Media: Design assets for Facebook and Instagram accounts (Tukwila's new consumer facing branding initiative). Name recommendations. Creation of 3 graphics per platform for use in organic postings. • Earned media: Engagement with local media outlets, limited to one month of contact. Amplify message to compliment paid, social, or other communications tactics. • Campaign and project management. ,..'! 1. -- 43 TUKWILA BACK TO BUSINESS CAMPAIGN mammoth Media Cost Proposal (3 options) Campaign creative (2-3 ads per platform), media planning, placement, optimization, S3,000 management and reporting. Paid;Digital Media• - • OPTION 1: Facebook and Instagram Advertising • Grow social media communities, estimated total followers 4,250 • Advertise to optimize towards website visits, estimated 6,250 website visits OPTION 2: Expanded Facebook and Instagram Advertising • Grow social media communities, estimated total followers 8,500 • Advertise to optimize towards website visits, estimated 12,500 website visits OPTION 3: Social Media and Programmatic Digital Display Advertising Grow social media communities, estimated total followers 8,500 • Advertise to optimize towards website visits, estimated 12,500 website visits • Programmatic advertising, geotargeted to Tukwila, variety of lifestyle and news sites, retargeting to website visitors, 2,100,000 impressions *costs are gross with 15% agency commission Contact: Brooke Blue Managing Director, i lammoth brooke@mammothagency.com (206)4423-5364 S5,000 $10,000 S20,000 M COUNCIL AGENDA SYNOPSIS Initials Meeting Date Prepared by Mayor's review Council review 04/13/20 BJM 04/20/20 BJM ITEM INFORMATION ITEMNO. 4.D. STAFF SPONSOR: V. CARLSEN AND B. MILES ORIGINAL AGENDA DATE: 04/13/20 AGENDA ITEM TITLE COVID-19, Community Assistance: Delay of Collection of Certain Taxes CATEGORY ® Discussion Mtg Date 4113120 ® Motion Mtg Date 04120120 ❑ Resolution Mtg Date ❑ Ordinance Mtg Date ❑ Bid Award Mtg Date ❑ Public Hearing Mtg Date ❑Other Mtg Date SPONSOR ❑Council ®Mayor ❑HR ❑DCD ®Finance ❑Fire ❑TS ❑P&R ❑Police ❑P6V ❑Court SPONSOR'S In response to the COVID-19 pandemic, the City's Finance adopted interim polices to SUMMARY provide more time to file gambling, admission, and parking taxes to the City. Staff is requesting that the City Council affirm Administration's emergency policy. The State of Washington, City of Seattle, and King County have enacted similar policies. REVIEWED BY ❑ Trans&Infrastructure ❑ CommunitySvs/Safety ❑ Finance Comm. ❑ Planning/Economic Dev. ❑ LTAC ❑ Arts Comm. ❑ Parks Comm. ❑ Planning Comm. DATE: N/A COMMITTEE CHAIR: N/A RECOMMENDATIONS: SPONSOR/ADMIN. Mayor's Office and Finance COMMITTEE No Committee; Straight to Committee of the Whole COST IMPACT / FUND SOURCE EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED $N/A $N/A $N/A Fund Source: GENERAL FUNDS Comments: No tax payments are being waived. Late payments would not be charged, MTG. DATE RECORD OF COUNCIL ACTION 04/13/20 Forward to next Regular meeting 4/20/20 MTG. DATE ATTACHMENTS 04/13/20 Informational Memorandum dated 04/07/2020 Emergency policy regarding gambling tax Emergency policy regarding admission and entertainment tax Emergency policy regarding commercial and parking Tax 4/20/20 Emergency policy regarding gambling tax Emergency policy regarding admission and entertainment tax Emergency policy regarding commercial and parking Tax 45 m City of Tukwila Gambling Tax Remittance Policy in Response to COVID-19 SUBJECT: Temporary Policy to Extend the Remittance and Collection of the Gambling Activities Tax set forth in TMC 3.08. PURPOSE: The purpose of this policy is to temporarily extend the remittance and collection of taxes set forth in TMC 3.08, Gambling Activities Tax (hereafter "Gambling Tax"). This Policy will take effect on April 1, 2020 and will expire on September 30, 2020 unless otherwise terminated or extended. SCOPE: This policy temporarily extends the remittance and collection of the first quarter of 2020 Gambling Tax forth in TMC 3.48. DEFINITIONS: 1. "Public Health Emergency" shall mean any such emergency declared by the Governor of the State of Washington pursuant to his or her powers under 38.08, 38.52 and 43.06 RCW, any such emergency declared by the King County Executive pursuant to RCW 38.52, or the Mayor of the City of Tukwila pursuant to RCW 38.52. 2. "Gambling Tax" and "Gambling Activities Tax" shall mean the tax set forth in TMC 3.08. POLICY: Under TMC 3.08.080 (A), requires remittance of the gambling tax to the City on a quarterly basis, with the tax for the first quarter (January through March) being due by April 30, 2020. As a result of the Public Health Emergency, the City of Tukwila shall extend the time for remittance of the first quarter tax. A person or entity shall submit an email or letter to the City requesting the additional time and stating the reason for the need. The first quarter gambling tax to the City shall be due no later than June 1, 2020. EFFECTIVE DATE: April 1, 2020 APPROVAL: Mayor Allan Ekberg Vicky Carlsen, Finance Director De'Sean Quinn, Council President Michael R. Kenyon (initials) Page 1 of 1 WA City of Tukwila Admission and Entertainment Tax Remittance Policy in Response to COVID-19 SUBJECT: Temporary Policy to Extend the Remittance and Collection of Admissions and Entertainment Tax set forth in TMC 3.20 PURPOSE: The purpose of this policy is to temporarily extend the remittance and collection of taxes set forth in TMC 3.20, Admissions and Entertainment Tax (hereafter "Admission Tax). This Policy will take effect on April 1, 2020 and will expire on September 30, 2020 unless otherwise terminated or extended. SCOPE: This policy temporarily extends the remittance and collection of the Admissions and Entertainment Tax set forth in TMC 3.20. DEFINITIONS: 1. "Public Health Emergency" shall mean any such emergency declared by the Governor of the State of Washington pursuant to his or her powers under 38.08, 38.52 and 43.06 RCW, any such emergency declared by the King County Executive pursuant to RCW 38.52, or the Mayor of the City of Tukwila pursuant to RCW 38.52. 2. "Admission Tax" and "Admissions and Entertainment Tax" shall mean the tax set forth in TMC 3.20. POLICY: Under TMC 3.20.040 (C), a person ore ntity collecting the City's Admission and Entertainment tax must remit the tax to the City by the last day of the succeeding month when the tax was collected. For example, Admission and Entertainment tax collected in March would be due to the City no later than April 30. During a Public Health Emergency, the City of Tukwila shall extend the time for remittance to the City of the required Admissions and Entertainment Tax by two months from when the tax was collected. A person or entity shall submit an email or letter to the City requesting the additional time and stating the reason for the need. The temporary schedule shall be as follows: Month Admission and Entertainment Tax Collected Temporary Due Date for Remittance to the City March May 31 April June 30 May July 31 June August 31 July September 30 August October 31 September November 30 Page 1 of 2 i• EFFECTIVE DATE: April 1, 2020 APPROVAL: Mayor Allan Ekberg Vicky Carlsen, Finance Director De'Sean Quinn, Council President Michael R. Kenyon (initials) Page 2 of 2 50 City of Tukwila Commercial Parking Tax Remittance Policy in Response to COVID-19 SUBJECT: Temporary Policy to Extend the Remittance and Collection of Commercial Parking Tax set forth in TMC 3.48. PURPOSE: The purpose of this policy is to temporarily extend the remittance and collection of taxes set forth in TMC 3.48, Commercial Parking Tax (hereafter "Parking Tax"). This Policy will take effect on April 1, 2020 and will expire on September 30, 2020 unless otherwise terminated or extended. SCOPE: This policy temporarily extends the remittance and collection of the Commercial Parking Tax set forth in TMC 3.48. DEFINITIONS: 1. "Public Health Emergency" shall mean any such emergency declared by the Governor of the State of Washington pursuant to his or her powers under 38.08, 38.52 and 43.06 RCW, any such emergency declared by the King County Executive pursuant to RCW 38.52, or the Mayor of the City of Tukwila pursuant to RCW 38.52. 2. "Parking Tax" and "Commercial Parking Tax" shall mean the tax set forth in TMC 3.48. POLICY: Under TMC 3.48.060, operators of commercial parking businesses must remit the parking tax to the City by the last day of the succeeding month when the tax was collected. For example, parking tax collected in March would be due to the City no later than April 30. During a Public Health Emergency, the City of Tukwila shall extend the time for remittance to the City of the required Parking Tax by two months, from when the tax was collected. A person or entity shall submit an email or letter to the City requesting the additional time and stating the reason for the need. The temporary schedule shall be as follows: Month Parking Tax Collected Temporary Due Date for Remittance to the City March May 31 April June 30 May July 31 June August 31 July September 30 August October 31 September November 30 Page 1 of 2 51 EFFECTIVE DATE: April 1, 2020 APPROVAL: Mayor Allan Ekberg Vicky Carlsen, Finance Director De'Sean Quinn, Council President Michael R. Kenyon (initials) Page 2 of 2 52 COUNCIL AGENDA SYNOPSIS Initials Meeting Date Prepared by Mayor's review Council review 04/13/20 BJM 04/20/20 BJM ITEM INFORMATION ITEMNO. ER0 STAFF SPONSOR: V. CARLSEN AND B. MILES ORIGINAL AGENDA DATE: 04/13/20 AGENDA ITEM TITLE COVID-19, Community Assistance: City Utility Payments CATEGORY ® Discussion Mtg Date 4113120 ® Motion Mtg Date 04120120 ❑ Resolution Mtg Date ❑ Ordinance Mtg Date ❑ Bid Award Mtg Date ❑ Public Hearing Mtg Date ❑ Other Mtg Date SPONSOR ❑Council ®Mayor ❑HK ❑DCD ®Finance ❑Fire ❑TS ❑P&K ❑Police ❑P6V ❑Court SPONSOR'S In response to the COVID-19 pandemic, the City's Finance adopted interim polices to aid SUMMARY Tukwila water and sewer ratepayers. These policies include discontinuing water shut offs after March 15, waiving late fees, and allowing ratepayers to set payment schedules. Many other utilities in Washington State have taken similar action, including Seattle City Light, Puget Sound Energy, and Water District 125. The Council is being asked to affirm the emergency procedures enacted by the Finance Department. REVIEWED BY ❑ Trans&Infrastructure ❑ CommunitySvs/Safety ❑ Finance Comm. ❑ Planning/Economic Dev. ❑ LTAC ❑ Arts Comm. ❑ Parks Comm. ❑ Planning Comm. DATE: N/A COMMITTEE CHAIR: N/A RECOMMENDATIONS: SPONSOR/ADMIN. Mayor's Office and Finance COMMITTEE No Committee, Straight to Committee of the Whole COST IMPACT / FUND SOURCE EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED $N/A $N/A $N/A Fund Source: WATER AND SEWER FUNDS Comments: The City would be waiving late fees associated water and sewer bills, MTG. DATE RECORD OF COUNCIL ACTION 04/13/20 Forward to next Regular meeting 4/20/20 MTG. DATE ATTACHMENTS 04/13/20 Informational Memorandum dated 04/07/2020 Interim emergency policy regarding City water and sewer accounts. 4/20/20 Interim emergency policy regarding City water and sewer accounts. 53 54 City of Tukwila Water and Sewer Utility Policies in Response to COVID-19 SUBJECT: Temporary Policy to Discontinue Water Shut-off for Non -Payment of Water and Sewer Service Fees and to Discontinue the Imposition of Late Fees on Delinquent Water and Sewer Accounts PURPOSE: The purpose of this policy is to temporarily suspend the imposition of past -due and late penalties on delinquent water and sewer accounts and to temporarily discontinue the water shut-off on delinquent accounts subsequent to Governor Inslee's February 29, 2020 Proclamation of Emergency No. 20 05 and subsequent orders. This policy will be effective on April 1, 2020 and will expire on September 30, 2020 unless otherwise terminated or extended. SCOPE: This policy applies to all City of Tukwila water and sewer customers. DEFINITIONS: 1. "Public Health Emergency" shall mean any such emergency declared by the Governor of the State of Washington pursuant to his or her powers under 38.08, 38.52 and 43.06 RCW, any such emergency declared by the King County Executive pursuant to RCW 38.52, or the Mayor of the City of Tukwila pursuant to RCW 38.52. 2. "Water Shut-off' shall mean any notice of water shut-off, the act of shutting -off water, and any fees, charges, or monetary penalties associated with water shut-off and turn -on set forth in TMC 14.04.125 and TMC 14.04.130. 3. "Late fees" shall mean any penalty, fee, or charge associated with a delinquent account as set forth in TMC 14.04.270. Pni irv• During a Public Health Emergency, the City of Tukwila shall discontinue the issuance of Shut-off Notices for delinquent water and sewer accounts for the duration of the Public Health Emergency. In addition, the City shall not apply Late Fees incurred after April 1 delinquent accounts during the Public Health Emergency. This policy does not suspend regular monthly utility charges for water and sewer service. Customers are encouraged to continue making regular payments. U!T@Td:f 1111!7:c The following procedures are established to allow for community members to continue receiving water and sewer, utility service, without penalty, during a declared Public Health Emergency. Notification A. The Utility Billing Division shall provide written notice of the policy herein to customers with delinquent accounts. Such notice shall state that all past due amounts are still owed but that late fees incurred after March 16, 2020 will be suspended, and disconnections Page 1 of 2 55 will be postponed for the duration of the Public Health Emergency. Water shut-off fees for water turnoff prior to March 15 shall still be applied. In order to prevent squatting and to protect the City's utility system, the City shall still disconnect water of properties the City determines are vacant. B. Within thirty (30) days of termination of the Public Health Emergency, the Finance Director will review delinquent accounts and will work with customers to enter into repayment plans as in the Director's discretion is appropriate as to each account. C. Late fees and shutoff shall resume 30-days after discontinue of this temporary policy in response to COVID-19 EFFECTIVE DATE: April 1, 2020 APPROVAL: Mayor Allan Ekberg Vicky Carlsen, Finance Director De'Sean Quinn, Council President Michael R. Kenyon, City Attorney (initials) Page 2 of 2 56 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: April 15, 2020 SUBJECT: City Administrator's Report 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. 1. Intergovernmental Update • King County City Managers/City Administrators Weekly Meetings: City Administrator David Cline is participating in weekly virtual meetings with the King County City Managers/City Administrators group. • South Kin County ounty Housing and Homeless Partnership Meeting: Community Development staff attended a staff working group of South King County Housing and Homeless Partnership meeting and updated them of the City Council action on Resolution to allocate 90 % of HB 1406 funds towards rental assistance and 10%towards SKHHP until the pandemic is over. • Regional Planning Directors Meeting: Community Development staff attended a Planning Directors meeting where ideas were shared about maintaining permitting services while the Stay at Home Order is in place. Some cities are passing temporary legislation to formally extend timelines involved with permitting. • King County Metro Town Hall Meeting: Councilmembers Hougardy and Kruller and Community Development staff attended a Town Hall meeting hosted by Rob Gannon, General Manager of King County Metro Transit. The meeting covered service reduction changes to operations for the safety of transit passengers and operators in response to the COVID-19 pandemic. Mr. Gannon reported that transit ridership is down by approximately 75%, and the agency continues to provide service for approximately 100,000 transit riders per day. Metro's aim is to preserve regional connectivity and ensure that buses are not crowded. To protect drivers, bus boarding is currently not allowed at the front door and fares are not being collected. Metro is also monitoring and responding to feedback from community -based organizations and transit riders to respond to the community's transportation needs. Tukwila City Hail • 6200 Southcenter Boulevard • Tukwila, WA 98188 • 206-433-1800 • Website: Tukwila WA.gov 57 City Administrator's Report April 15, 2020 Page 2 II. Community Outreach • Business Outreach: Economic Development staff has compiled a webpage for small businesses offering links to resources that may help them. Outreach will expand to a telephone survey to Tukwila businesses that is currently being compiled by staff. Survey responses will assist staff in preparing a business recovery plan. • School District Distributing Meals at the Tukwila Community Center: The Tukwila Community Center is a distribution location being utilized by the Tukwila School District for families to pick up breakfast and lunch items for students - Monday through Friday from 10:00am - Noon. • Tukwila Pantry Support: Parks and Recreation staff members began providing staffing support to the Tukwila Pantry on April 13, as demand for food has increased substantially. Staff will help bag groceries and boxes and assist with distribution. • Operation Senior Food Drop adds Halal Meal Option: This past week, Parks and Recreation staff picked up over 30 meals at the Food Innovation Network in Kent and delivered them to residents at Tukwila SHAG. Next week numbers of Halal meal requests are expected to double. Outreach efforts continue to grow for the program, a new flyer that will be distributed to clients at the Tukwila Food Pantry. Social media outreach is also attracting new clients to the program. Staff expects to increase distribution substantially over the next few weeks. III. Staff Updates Public Safety • Fire Regional Meetings: Chief Wittwer continues to participate in daily meetings with regional partners regarding the COVID-19 issues affecting the region. • King County Police Chiefs and Sheriff Meeting: Chief Linton attended a virtual meeting with the King County Police Chiefs and Sheriff on April 9. • Outreach to Homeless: The Community Police Team continues to provide outreach to the homeless camps. Projects • 53rd Ave S: Estimated Completion: July 2020 Comcast's contractor, Sefnco, is scheduled to dig up and repair a Comcast conduit and pull the remaining span of fiber beginning April 24.Once that is complete, Comcast will schedule fiber splicing and complete the removal of their overhead facilities. After Comcast has completed the work, Centuryl-ink will remove the existing utility poles and the construction contractor will return to physically complete the project. Boeing Access Rd over Airport Way Bridge: Estimated Completion: December 2020 The City conducted a virtual bid opening on April 7, 2020 to abide by current social distancing restrictions and to read the bids out loud per industry standards. Sealed bids were dropped off into a secure lock box at the main doors to City Hall, collected by City staff, and then read Phone: 205-433-1800 • Email: Mayor@TukwilaWA.gov • Website: TukwilaWA.gov MR City Administrator's Report April 15, 2020 Page 3 out loud via Skype. There was a total of 5 bids that were timely submitted. The City and TranTech Engineering are currently reviewing the bids to verify the apparent low bidder. 42nd Ave S Bridge In-depth Inspection: The City was informed at the beginning of April 2020 that Seattle Department of Transportation (SDOT) has restricted the use of their Under - Bridge Inspection Truck (UBIT) due to social distancing concerns and the safety of their employees. The City continues to work with TranTech Engineering and Fickett Structural Solutions to perform a partial inspection of the bridge to the areas that can be accessed without the UBIT. Once the social distancing regulations have been lifted, the City will work with SDOT to reschedule the UBIT to finish the remaining portion of the inspection. West Valley Highway: 30% plans were submitted to staff for review on April 2 along with the channelization plans that will be submitted to WSDOT for approval. Other work still underway includes environmental studies and other supportive work necessary for the federal permit approvals. • TIB Channelization Study: Continue presentation and discussion at April 20 Planning and Economic Development Committee. • Tukwila Village: Construction restarted on Buildings A and B. Construction of affordable housing is allowed as an essential use under the Governor's Stay at Home Order. Boards and Commissions - Most meetings in April have been canceled. • Arts Commission: No vacancies. The next meeting is scheduled for May 27, 2020. • Civil Service Commission: Vacant Position: #1 Resident Position. The next meeting is scheduled for May 11, 2020. • COPCAB: Vacant Position: Student Representative. The next meeting is scheduled for May 14, 2020. • Equity & Social Justice Commission: Vacant Positions: #2 Education Representative and Student Representative. The next meeting is scheduled for May 7, 2020. • Human Services Advisory Board: No vacancies. The next meeting is in the process of being scheduled and has yet to be determined. • Library Advisory Board: Vacant Position: Student Representative. The next meeting is tentatively scheduled for May 5, 2020. • Lodging Tax Advisory Committee: Vacant Positions: #5 Business Collecting Tax and Position #9 Funded by Tax. The next meeting is scheduled for May 8, 2020. • Park Commission: Vacant Positions: Position #2 Community Representative and Student Representative. The next meeting is scheduled for May 13, 2020. • Planning Commission: No vacancies. The next meeting is scheduled for April 23, 2020. Phone: 205-433-1800 • Email: Mayor@TukwilaWA.gov • Website: TukwilaWA.gov 59 2020 Workplan Goal 1 Task Name Committee Department Q1 Accomplishments Goal 1 - A community of inviting neighborhoods and vibrant business districts Prepare for future growth with regional and local investments Infrastructure improvements, planning and development code updates, deployment of community technology resources TIB Rechannelization Plan and zoning update PED/T&I PW/DCD Consultant's technical review related to rechannelization has been shared with the Council, City Administrator, Mayor, Police Chief and Fire Chief. PIED Committee has asked Planning Commission to review and make a recommendation on code amendments related to land uses to eliminate the need to renew the moratorium and PC meeting for this portion is scheduled on 4/23/20. 53rd Ave S Residential Improvements T&I PW Construction is complete. Project closeout is in process. 42nd Avenue Residential Improvements T&I PW Construction is complete. Project closeout is in process. Strander Blvd Extension T&I PW Project is put on hold per Council's direction. S 119th St Pedestrian Bridge Repair and Painting T&I PW Project on hold. S 140th St Intersection Improvements T&I PW Applying for grant funding continuously Sound Transit TIBS Redevelopment, Boeing Access T&I/CDN DCD/MO Staff has continued participation in the interagency staff group related to (- Station 1405 BRT Updates 405 BRT advocating for the bridge from TIBS station to extend to the properties south of the freeway. BNSF Intermodal Facility Access implementation T&I PW Met with BNSF and the City administration and discussed with DCD and City attorney's office on various next steps. Tukwila Village Updates - Phase 2 & 3, CDA Board PED MO Construction continued. Building A scheduled to open summer 2020. TVCDA Board issued RFP for venue manager but on hold due to pandemic. West Valley Highway (I405 to Strander) T&I PW At 30% design, grant funded. 42nd Avenue South Bridge Replacement (Allentown) T&I PW Council approved $1 million for design. Recently applied for PSRC grant. RFQ for design is scheduled for the Q2. BAR over Airport Way Seismic Refit T&I PW Project design complete and construction bids were received. Construction and construction management is 100%grant funded. Cn 4/14/2020 M 2020 Workplan IV Goal 1 Task Name I Committee I Department Q1 Accomplishments Goal 1- A community of inviting neighborhoods and vibrant business districts Nurture safe and flourishing neighborhoods Public Safety/First responder services, Phase 1 of Public Safety Plan, park and recreation innovation and accessibility, traffic and pedestrian safety, public art implementation TMC Updates - Shoreline Master Plan, Sensitive Areas, PED DCD Council adopted updates to Shoreline Master Plan. Also, Critical Areas code Residential Definitions, Short Term Rental Regulations, updates were adopted by City Council. Both updates forwarded to the Modular Unit Department of Ecology for final approval. PED Committee forwarded ADU regulations update to Planning Commission for their review and recommendation. Water/Sewer Projects T&I PW Designs are ongoing, projects include sewer relining in CBD and pump station upgrades. Traffic Calming T&I PW Radar signs and parking restriction signs installed throughout the City. Design consultant hired, one way street traffic is being designed near 51st, 53rd and Interurban Ave S. Enhanced Code Enforcement PED DCD Ongoing. Successful demolition of three long time nuisance residential structures/neighborhood blights with no cost to the city. Rental Housing inspection started taking online payments and work ongoing to go paperless. Red Light & School Zone Cameras Pilot Project CSS POLICE The Police Department will submit the necessary info memo to present the contract to the Security and Safety Committee in June and on to the full council for approval. The time line is to have the system in place for employment at the beginning of the school year in late Aug/Sep. SPRINT CSS POLICE/PW PW staff assisted PD in attending meetings and installing cameras and other miscellaneous sign installations. Tukwila Technology Digital Equity Initiatives - FIN TIS Continuing with carrier diversity program, school partnership on hot spot deployments, and continued deployment of public WiFi. Technology Academy (Adults and High School Students) TIS / P&R On hold until 2021 due to COVID-19 PROS Plan CSS P&R The PROS Plan was adopted by Ordinance on April 6, 2020. Senior Needs Levy & Assessment CSS P&R Utilizing funding for mobile senior meals program. Artist in Residence Program CSS P&R On hold right now. 4/14/2020 2020 Workplan Goal 1 Task Name I Committee I Department Q1 Accomplishments Goal 1- A community of inviting neighborhoods and vibrant business districts Online Portal of historical facts, photos and events ADMIN SVCS Continued development (as time permits) on staff -only side of Digital about the Tukwila Community Records Center. An additional 110 Mayor's speeches have been added (146 total now, from 1958 forward). Historical photographs (104 total) have been added, including descriptive information to advance identification and accessibility of historical documents in the City's possession. 10-Minute Walk CSS P&R Community Engagement moved to PROS Plan effort Lake to Sound Trail CSS P&R A Ribbon Cutting event was held on February 26, 2020 and the trail is completed and open. Grant Applications - Parks, Port of Seattle Economic CSS/PED MO/P&R Deadline is moved out to June. Development 146th Street Play Space CSS P&R No update. Lockbox upgrade updates CSS FIRE Plan to push this to 2021 or beyond Fireworks Permits Approval Process CSS FIRE Done every year, covers entire year. Development Agreements - BECU, Tukwila South, PED MO/DCD Homestead Land Trust Development Agreement was completed. Letters Homestead Land Trust supporting their project for grants prepared. No DA needed for BECU. Work related to Tukwila South has focused on zoning code updates for residential standards. Urban Center Growth Strategies PED DCD Marvelle apartments construction completed. Holden and two other hotels under construction. Small Cell Technology Regulations T&I/PED DCD/PW/TIS Currently working with Verizon and new City Attorney on franchise agreement Levee Certification /Green River Corridor T&I PW PW staff met with KCFCD and formally requested the projects be put on KCFCD CIP list. Green the Green Project T&I DCD/PW PW staff are working on this project and good progress was made in design. Tukwila Locking Mail Box Initiative CSS Police/PW PW staff installed all work orders given to them. Police will not encourage additional installations of security mailboxes; however, there are additional mailboxes available to the public and we will continue the necessary messaging until all mailboxes have been sold. There is no more funding to continue this program after the remaining mailboxes have been depleted. Cn W 4/14/2020 e 2020 Workplan Goal 2 Task Name Committee I Department Q1 Accomplishments Goal 2 — A solid foundation for all Tukwila residents Engage community and identify unmet needs Engaging hard -to -reach communities, predicting and adapting social service needs as growth continues, city internships and job shadow program, apprenticeship promotion, homelessness Continued partnership with Tukwila School District: Afterschool Program Update, TSD Capital Plan CSS P&R/DCD/ADMIN Svcs Updates to traffic mitigation plan for Thorndyke Elementary pushed out as schools are closed and focus is on e-learning. SCORE Financial Update CSS FINANCE This will be done in 4th quarter, after we have better information on COVID-19 financial impacts Southcenter 50th MO Completed in 2019 Civic discussion between the Police and Foster and Showalter Students Police This program have been discontinued for the remaining of he school year amid the closing of schools; however, if there is a specific need to discuss COVID issues, safety and safety impacts, we will work with TIS to facilitate a discussion in the virtual environment. Internship/Job Shadow & Apprenticeships Program ADMIN SVCS Internship program on hold; will determine next steps in Q2 Highline Schools ADMIN SVCS On hold SCA, PSRC, AWC, NLC MO Ongoing Local and regional governments MO Ongoing King County -Cities Collaboration (K4C) DCD Ongoing RASKC (Regional Animal Control Services of King County) ADMIN SVCS Electronic Content Management System. Development and BETA testing of Public Records submission portal is on hold at this time. Leverage housing partnerships and collaboration Housing Comprehensive Plan, Regional Affordable Housing Task Force, South King County Housing & Homelessness Partnership, affordable housing incentives SKHHP Housing Consortium PIED DCD/ADMIN SVCS Staff has been participating in the inter city staff working group and attending Executive Board meetings. Resolution passed by City Council to use 90% of HB 1406 funds for rental assistance and 10%to be pooled to SKHHP until Pandemic is over. To revisit with City Council in 2nd Quarter Implement Housing Element of Comprehensive Plan PIED DCD City received 100,000 from the Department of Commerce for Housing Action Plan. PIED Committee briefed. We are pooling 20,000 with other South King County Cities. RFP issued and consultant selected for the joint project with other cities. Work on going for the portion related the Tukwila's Housing Action Plan Minor Home Repair Program CSS ADMIN SVCS 39 individuals solicited assistance for minor home repair in Q1 of 2020, compared to 43 during the same time period in 2019. Utility Discounts T&I FINANCE This will be addressed later in the year, most likely 3rd or 4th quarter. Connect residents to social services CSS ADMIN SVCS 697 individuals reached out to Human Services for support in Q1 of 2020. For comparison purposes, 656 reached out during the same timeframe in 2019. CY1 4/14/2020 e 2020 Workplan Goal 3 Task Name Committee I Department Q1 Accomplishments Goal 3 — A Diverse and Regionally Competitive Economy Advance Tukwila's economic vitality Economic Development Plan, regional infrastructure projects, Opportunity Zones, business relationships Planned Capital Funding Finance FINANCE Tabled until COVID-19 analysis is completed. Will most likely be included in 2021-2022 budget draft. Economic Development Plan PED MO On hold due to pandemic. Focus is now on business recovery. Lodging Tax Advisory Committee & Funding Applications PED MO Implemented Great Tukwila Carry Out restaurant campaign in response to pandemic. Tukwila Valley South PED MO & DCD Staff comments on the proposed residential standards provided to the applicant. Duwamish Corridor EIS Update PED DCD Waiting for Boeing's response and timeline. Boeing Access Road over BNRR Bridge Rehabilitation T&I PW Completed ontime under budget. 100% grant funded. Enhanced Business Community Outreach FIN MO On hold due to pandemic. Focus is now on business recovery. Central Business District Infrastructure Investments T&I IPW 1Sewer improvements ongoing. Seattle Southside Chamber MO longoing relationship. Soundside Alliance for Economic Development IMO longoing relationship. Cn 4 4/14/2020 2020 Workplan Goal 4 M. • Task Name I Committee I Department Q1 Accomplishments Goal 4 — A High Performing and Effective Organization Ongoing innovation of organizational systems Phase 1 of Public Safety Plan implementation, technology -based efficiencies, internal workforce diversity, employee development and professional growth process Public Safety Plan Fire Station 51 & 52 Construction CSS ADMIN SVCS Both fire stations are on time and on budget. Justice Center Construction CSS ADMIN SVCS Justice Center is on time and on budget. Public Works Master Plan & Implementation T&I ADMIN SVCS - PW Contracted with SHKS, design review of 30% was presented to the committee and as of Q3, 2019 council. Miscellaneous contracts were approved by the council. Bond Issuance (UTGO & LTGO) IFIN IFINANCE lCompleted in 2019 Technology system improvements: JLARC* required electronic data reporting FIN ADMIN SVCS All departments have successfully transitioned to using a standardized tracking log - requirements for Public Records Requests these annual logs were received from all departments mid -March 2020. Quality control (*Washington State Joint Legislative Audit and has commenced for 2019 reporting for 4,104 rows of public records requests data. Review Committee) Deadline has been extended to September 1, 2020. GET -IT - Government Electronic Technology FIN ADMIN SVCS This online portal was updated with 12,546 images for Electrical, and secured Initiative for Tukwila (online since 2017) Development and Electrical Permits. Meetings occurred with Community Development to plan for the implementation of exporting electronic records on TRAKiT for the Microfilm and Digital project (GET -IT). These image files also require review for sensitive information, creation of exemption logs as needed, and editing of file names to enhance searchability. Laserfiche RIO - Electronic Content FIN ADMIN SVCS Electronic Content Management System. Development and BETA testing of Public Management System Records submission portal is on hold at this time. Telestaff expansion FIN TIS On hold. Can move to 2021. Permit Tracking PED TIS/DCD City Council approved contract for hosted cloud based model of TRAKiT including on- line permitting in 2019. Ongoing work to transition to on-line permitting. Meetings and trainings are being held weekly to configure the new version of TRAKiT. GIS FIN TIS Continuing to integrate GIS data warehouse as part of Lucity and Cloud hosted Trakit along with new online hub services. Bluebeam FIN TIS/DCD Staff training completed on Bluebeam. Tukwila Works CSS ADMIN SVCS Tukwila Works suspended due to the coronavirus response; will reengage once emergency is over. Lanteria Finance 1ADMIN SVCS lPerformance Reviews Complete for 2019 / Recruiting Module is functional Streamline & Update Financial Processes Indirect Cost Allocation FIN FINANCE Tabled until later due to COVID-19 workload impacts 4/14/2020 -,j 2020 Workplan O Goal 4 Task Name Committee Department Q1 Accomplishments Goal 4 — A High Performing and Effective Organization Surface Water Billing transition to King County FIN FINANCE Completed in 2019 Healthcare Broker FIN ADMIN SVCS Completed in 2019 USI is new Broker of Record Fleet Funding FIN FINANCE/PW Tabled until later due to COVID-19 workload impacts Benefits Update FIN ADMIN SVCS Everything Benefits projected to be online and functional End of May 2020 Self -insured healthcare plan FIN ADMIN SVCS Completed in 2019 Updated to reflect new agreement with PBM and Stop Loss Carrier Business license fee increase and transition to State FIN FINANCE Completed in 2019 Budget Updates - Priority -Based Budgeting, Budget Amendments, Streamlined Sales Tax, 2020/2021 Budget Prep FIN FINANCE Will be realigned with drafting the 2021-2022 budget Financial Sustainability - 10 year model, sales tax review, reserve policy, revenue/expenditure review FIN FINANCE Tabled for now. Financial and economic impacts of COVID-19 have completely changed the landscape of the City's revenue sources. Will be revisited during the 2021-2022 budget process Sale of Properties - Longacres, Travelers Choice, Newporter, Health Point Site FIN MO On hold due to pandemic. Equity Policy Implementation CSS ADMIN SVCS EPIC has identified four goals for 2020. Four subcommittees have been meeting to implement these goals. Progress has been delayed due to coronavirus response but is continuing. False Fire Alarm Billing CSS FIRE Billing has taken place for Q1. Completed by Fire Admin. Fire Station 54 Maintenance & Revisit plans CSS ADMIN SVCS Delayed to Q3 Fire Department Strategic Plan 2020-2025 CSS FIRE Delayed because of COVID-19, continue during Q2. Foster Golf Links - Reclaimed water, marketing, golf carts CSS P&R No update, testing program goes through this summer season. Traffic Impact Fees T&I PW Impact fees were approved and started implementing in the 1st quarter. Waste Management Contract T&I PW Successfully implemented new agreement. New revenue is being generated. 4/14/2020 2020 Workplan Goal 5 Task Name I Committee I Department Q1 Accomplishments Goal 5 — A Positive Community Identity and Image Promote and celebrate City identity Effective multi -channel communication, Community Connectors, 2020 Census Outreach, Police Department Community Policing Team, Night Out Against Crime, community Night Out Against Crime POLICE Will re -assess at the end of May and early June prior to a final decision. This is COVID- 19 Situation dependent. Census Plan Outreach CSS DCD/ADMIN SVCS Staff has been working with a variety of local partners, including the school district, community based organizations and other channels to provide education and outreach around the Census. Census outreach has been impeded by the coronavirus pandemic nationwide. Community Connectors CSS ADMIN SVCS Program suspended due to capacity at partner organization. Staff to develop new proposal to achieve the program goals in Q3, after Census 2020 workload has passed. TukTV ADMIN SVCS Ongoing Hazelnut ADMIN SVCS Ongoing Facebook & Twitter ADMIN SVCS Ongoing Enhanced website ADMIN SVCS Ongoing E-Hazelnut ADMIN SVCS Ongoing See You in the Park P&R No report Community calendar ADMIN SVCS Ongoing City annual report ADMIN SVCS Complete Healthy Tukwila CSS P&R No report Green Tukwila CSS P&R Projects put on hold Creative Consultancy - Southcenter District CSS P&R Projects put on hold Police Dept. Community Liaison Team CSS POLICE The Community Police Team is focused on Homeless Outreach amid the COVID-19 Crisis. The emphasis is on providing resources, placement in shelters and protecting our critical infrastructure from fires started by the homeless population. Special events calendar ADMIN SVCS On hold as events are sorted out due to coronavirus response. Ongoing support of block watches POLICE PD will examine the viability of virtual block watch meetings and continue to support as the need arises. PD would be interested in collaborating with Parks and Rec on these meetings if there is a need. --" 4/14/2020 72 UPCOMING MEETINGS AND EVENTS APRIL - MAY 2020 Due to COVID-19, meetings are not being held onsite; telephone access is available to the public APR20 MONDAY APR21 TUESDAY APR 22 WEDNESDAY APR23 THURSDAY APR 24 FRIDAY APR25 SATURDAY ➢ Transportation & ➢ Special Finance Committee ➢ AHs-6ernmissien ➢ Planning Commission Infrastructure 4:00 PM Cancelled 6:30 PM Committee Remote meeting Remote meeting 5:30 PM (see agenda for Instructions) (see agenda for Instructions) Remote meeting (see agenda for Instructions) ➢ Planning & Economic Development Committee 5:30 PM Remote meeting (see agenda for Instructions) ➢ City Council Regular Meeting 7:00 PM Remote meeting (see agenda for Instructions) APR 27 MONDAY APR 28 TUESDAY APR 29 WEDNESDAY APR 30 THURSDAY MAY 1 FRIDAY MAY 2 SATURDAY ➢ Community Services & Safety Committee 5:30 PM Remote meeting Tukwila City of Opportunity ➢ Finance Scholarship Application due Committee today. 5:30 PM More information below. Remote meeting ➢ City Council Committee of the Whole Meeting 7:00 PM Remote meeting TUKWILA Parks amenities within parks that prevent our ability to socially distance are CLOSED: playgrounds, dog parks, picnic shelters, basketball courts, tennis, outdoor fitness equipment, restrooms, the skatepark. Parks and trails remain open however social distancing and other preventative PACKS&RiCMMON health measures such as staying home when sick, using sanitizer, coughing into an elbow need to be adhered to. r soon esau r vun For more information and updates, visit www.facebook.com/TukwilaParks/. COVID-19 FINANCIAL RESOURCES FOR WORKERS AND BUSINESSES The City of Tukwila has compiled a range of information being developed by various agencies and governments that may be helpful to community members on the City website. Check back on this resource page frequently for updates as new information becomes available. For more information, visit tukwilawa.gov/departments/administrative-services/covid-19-financial-resources-for-workers-and-businesses. TUKWILA CITY OF OPPORTUNITY SCHOLARSHIP APPLICATION DEADLINE EXTENDED TO APRIL 30 The Tukwila Scholarship Program was established in 2014. The mission of the scholarship is to provide financial assistance to individuals enrolled for undergraduate study in community colleges, colleges, trade schools and universities. This program principally targets two and four year academic programs, however, certificate/licensing programs are also eligible. Awards will range from $1,000 to $5,000 as determined by the City of Tukwila Selection Committee. Must be a resident of Tukwila and be equivalent to a senior in high school. For more information and criteria, visit records.tukwilawa.gov/WebL!nk/l/edoct328044/pagel.aspx. FREE MEALS DELIVERED TO SENIORS If you are 60+ years of age and live in Tukwila, you can get up to 7 frozen meals a week. Halal meals are available. This service is provided during the COVID-19 shutdown by Tukwila Parks and Recreation and King County Veterans Seniors and Human Services Levy. Staff will contact you on Monday or Tuesday to take orders for Wednesday delivery. Email ParksRec@TukwilaWa.gov or call 206-767-2321 and leave your name and phone number. 7 DRIVE THRU PICK-UP - 3118 S 140th St 4e+ C& Regular pantry hours are 12:30 PM - 2:30 PM (Tue, Thu and Sat). Tukwila Pantry is in need of shopping bags. .ssA�£ lv VOLUNTEERS - In need of volunteers Wednesday, Friday and Saturday mornings at 9 AM to prepare 500+ bags of food and clean up. DONORS -Please donate at TukwilaPantry.org. FREE CH ILQCARE FREE CHILD CARE FOR ONLY ESSENTIAL WORKERS - MUST PROVIDE WORKER ID OR SIMILAR PROOF OF EMPLOYMENT In partnership with Tukwila School District, Boys & Girls Clubs will offer extended day programming at Tukwila Elementary School from 7 AM to 4 PM daily. For more information, contact Annie Faletogo at 206-436-1914 or AFaletogo@positiveplace.org. Slots are limited. To register, visit positiveplace.org/clubs/ and enter TUKWILA in Find a Club field. To access other FREE emergency child care slots, call the Child Care Aware of WA Family Center at 1-800446-1114 and complete an intake with Family Center staff. After intake, a resources specialist will work to match you with an eligible child care priovider that meets your family needs. King County and its partners are working quickly, and hope to have child care available by mid -April. For more information, visit publichealthinsider.com/2020/04/12/emergency-childcare-for-first-responders-essential-workers/ Waters SnackPack needs your donations and volunteer help! SnackPack is serving food on Fridays in conjunction with Tukwila School District's distribution of breakfast/lunch onsite at participating schools. Due to the QDStill loss of 2 major in -kind donors, food expenditures have nearly doubled. Please donate to feed our Tukwila kids. For more information, call 206-717-4709 or visit tuksnackpack.com. Checks can be mailed to Still Waters, PO Box 88576, Tukwila WA 98138. FREE iA X FILING TAX DEADLINE EXTENDED TO JULY 15 Visit MyFreeTaxes.com where you can quickly and easily file your taxes online for FREE with a simple return. All United States tax filers with simple PREPARATION _ returns are eligible. You can prepare and file your taxes using the FREE fillable farms with IRS. You must know how to do your taxes yourself. For more information, visit irs. govifi I i ng/free-fi le -do -your -federal -taxes -for -free. COMPLETE YOUR ONLINE SUBMISSION! The count is mandated by the Constitution and conducted by the U.S. Census Bureau, a nonpartisan government agency. The 2020 Census counts the population in all 50 states, the District of Columbia, and five U.S. territories (Puerto Rico, American Samoa, the Commonwealth of the Northern Mariana ' Islands, Guam, and the U.S. Virgin Islands). Each home will receive an invitation to respond to a short questionnaire —online, by phone, or by mail. There are 59 languages available for online submission. Espanol J3A(1%1$) Tieng Viet --qOI PycCKHA A*-vJl Tagalog Polski Frangais Kreybl Ayisyen Portugues B*lily Visit my202Ocensus.gov/ to take the 10 minute questionnaire. It's safe, secure, and confidential. Your information and privacy are protected. Your response helps to direct billions of dollars in federal funds to local communities for schools, roads and other public services. 73 Tentative Agenda Schedule MONTH MEETING 1 — MEETING 2 — MEETING 3 — MEETING 4 — REGULAR C.O.W. REGULAR C.O.W. q pri/ 6 13 20 27 See this week's agenda Special Issues packet cover sheet for the Council consensus on agenda: preliminary recommendation on alternative for Tukwila April 20, 2020 International Boulevard (TIB) Regular Meeting Rechannelization Design. COVID-19: Financial impacts from novel coronavirus. MONTH MEETING 1 — MEETING 2 — MEETING 3 — MEETING 4 - I REGULAR C.O.W. REGULAR C.O.W. May 4 11 18 25 Special Presentation Special Issues Unfinished Business State of the Tukwila - An Addendum to the - An Addendum to the Valley NO COUNCIL OR COMMITTEE Municipal Court. Valley SWAT Interlocal SWAT Interlocal Agreement. MEETING SCHEDULED Agreement. 2019 Police Annual Report. Proclamation A proclamation for Peace Officers Memorial Day. MEMORIAL DAY Consent Agenda Authorize the Mayor to sign REMEMBER & HONOR an Interlocal Agreement with the South King County Fire Training Consortium. IC7