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HomeMy WebLinkAboutCSS 2020-09-14 COMPLETE AGENDA PACKET  The City of Tukwila strives to accommodate individuals with disabilities. Please contact the City Clerk’s Office at 206-433-1800 (TukwilaCityClerk@TukwilaWA.gov) for assistance. City of Tukwila Community Services a nd S afety Committee  Kate Kruller, Chair  Thomas McLeod  Cynthia Delostrinos Johnson Distribution: K. Kruller T. McLeod C. Delostrinos Johnson D. Quinn Mayor Ekberg D. Cline R. Bianchi C. O’Flaherty A. Youn L. Humphrey AGENDA MONDAY, SEPTEMBER 14, 2020 – 5:30 PM FOSTER CONFERENCE ROOM (6300 Building, Suite 100) THIS MEETING WILL NOT BE CONDUCTED AT CITY FACILITIES BASED ON THE GOVERNOR’S PROCLAMATION 20-28. THE PHONE NUMBER FOR THE PUBLIC TO LISTEN TO THIS MEETING IS: 1-253-292-9750, Access Code 316385638# Item Recommended Action Page 1. BUSINESS AGENDA a. An Interlocal Agreement and Memorandum of Understanding regarding the PSERN (Puget Sound Emergency Radio Network). Jay Wittwer, Fire Chief, and Bruce Linton, Police Chief b. 2020 2nd Quarter Fire Department report. (Continued from August 24 Committee meeting.) Jay Wittwer, Fire Chief c. An update on Tukwila Police Use-of-Force Policy review. Bruce Linton, Police Chief 2. MISCELLANEOUS a. Forward to 9/14 C.O.W. and 9/21 Regular Mtg. b. Discussion only. c. Discussion only. Pg.1 Pg.43 Pg.73 Next Scheduled Meeting: September 28, 2020 Page 1 of 2 City of Tukwila Allan Ekberg, Mayor INFORMATIONAL MEMORANDUM TO:                         Tukwila City Council  FROM:                   Jay C. Wittwer, Fire Chief     Bruce Linton, Police Chief  BY:                          Jay C. Wittwer, Fire Chief  CC:                          Allan Ekberg, Mayor, David Cline, City Administrator    DATE:                     08/27/2020  SUBJECT:               PSERN Update and Interlocal Cooperation Agreement and  Memorandum of Understanding  ISSUE  The Police and Fire Departments are seeking Council approval of an Interlocal Cooperation  Agreement and associated Memorandum of Understanding for the regional radio communication  system known as the Puget Sound Emergency Radio Network (PSERN). The PSERN Project upgrades  and expands the current King County Emergency Radio Communications System and will  consolidate operations into a single, independent agency. Funding is from a property tax levy lid lift  that was approved by voters in April of 2015.   DISCUSSION  The existing countywide emergency public safety radio network is at the end of its useful life.  The  new system includes advanced digital technology and improved capacity, capability and  connectivity. In 2015 the City of Tukwila entered into an implementation period ILA that designated  King County as the lead agency for planning, procurement, financing and implementation of PSERN  with the oversight of a Joint Board. The implementation ILA anticipated that the parties would  create a new intergovernmental agency to own and operate PSERN. The attached ILA creates this  new agency, and a summary is attached to this memo. The associated Memorandum of  Understanding designates the manner in which the five Valley Com member cities will select its  representative on the PSERN Board of Directors.    Region‐wide there are 12 partnering agencies, 7 of which have signed ILAs on file and the other 5  are in the council/board process.  The goal is to have all 12 agencies completed with the ILA  process by the end of September 2020. Project planning started in August 2012, projected deploy  and transition to the end user is set to be completed in December 2022. Project closeout is planned  for December 2023. The Police and Fire Departments have worked diligently in partnership with  our regional partners to stay informed and voice our opinions regarding the PSERN over the past  five years.     FINANCIAL IMPACT   The costs of PSERN are offset by the voter approved property tax levy lid lift, however agencies will  pay an annual user fee for access, administration and maintenance.  This will be determined  initially in accordance with a Cost Allocation Model shown as Exhibit A to the ILA. The model will be  revised or reaffirmed after the first full year of operations when more concrete data on costs is  available. The model’s formula factors in the number of radios in service. In Tukwila, Police has 233,  Fire has 103, and Emergency Operations has 29.     Current service cost per radio is approximately $3.00 per month or $13,000.00 per year, this will  remain constant through the end of 2022.  We anticipate that this cost per radio will increase  during 2023; $25 to 35 per month.   In that year the total cost will be between $85,000.00 to   1 Page 2 of 2   $100,000.00 per year.  Note; not all radios will be placed in service.  Each year we adjust how many  radios are needed for all operational needs in the City of Tukwila.    RECOMMENDATION   The Community Services & Safety Committee is asked to approve the Interlocal Agreement, and  associated Memorandum of Understanding and forward to the Committee of the Whole on  9/14/20, with adoption scheduled for 9/21/20.   ATTACHMENTS   About PSERN   PSERN Operator Interlocal Agreement Summary  Background on Operator End User Rate & Cost Allocation Model   PSERN Interlocal Cooperation Agreement   Memorandum of Understanding  2                he PSERN Project upgrades and expands the current King  County Emergency Radio Communications System (KCERCS).  It’s an 800 MHz digital network. This system will be primarily  used by law enforcement, fire fighters, and other emergency  personnel to communicate with each other during E‐911   activities – from small incident response to large scale emergencies.   Some general government agencies will also use it for daily  operations.                                               PSERN will consolidate operations of the current countywide emergency communications system into  a single, independent agency providing operations and maintenance of PSERN.     Contact PSERN: PSERN‐Info@kingcounty.gov | 206‐47‐PSERN | https://psern.org      T   The PSERN Project is funded by a property  tax levy lid lift that was approved by  voters in April of 2015.      The Project has a current budget of  approximately $283 million.     PSERN is comprised of radio towers, fiber  optic cables, computers, and a variety of  other equipment to support the ability of  first responders and other government  personnel to communicate through a  dedicated network.      The Project is governed by a board of  system owners and first responder  representatives.     Two active committees advise on the  Project plans, strategies, technical  impacts, and end‐user needs.   Improved coverage, capacity, capability,  and connectivity throughout King County.      Overall, PSERN will provide better on‐ street and in‐building coverage with  additional coverage along I‐90, Highway 2,  and Highway 410.     PSERN will provide updated technology for  countywide emergency radio  communications including a change from  analog to digital.     PSERN will provide new features such as  encryption and remote configuration of  radios in the field.     The project will purchase: up to 19,000  radios and 144 Dispatch consoles at 19  dispatch centers.   3 PSERN Operator Interlocal Agreement Summary     Section 1 – Rules of Construction and Definitions: sets the grammatical and stylistic rules for  interpreting the ILA as well as defining terms to be used in the ILA.  Section 2 – Duration of the Agreement: The agreement will be effective perpetually from the date  signed by the last Party until terminated in accordance with Section 12.  Section 3 – Purpose of the Agreement: States the reason for having the agreement ‐ provide emergency  communications and to form a single PSERN Operator ‐ and sites the applicable state laws for formation  of the PSERN Operator.  Section 4 – Board of Directors: sets the conditions for the operations of the Board of Directors.  It  touches on:   Section 4.1 – Creation of the Board of Directors     Section 4.2 – Sets the composition as 4 voting directors (representing King County, Seattle,  EPSCA, Valley Communications Center), and two non‐voting members representing police and  fire.  This section also specifies the Officers of the Board of Directors.     Section 4.3 – sets the voting, quorum and meeting rules.    o All votes are unanimous except as specified below.    o All four voting members are required for a quorum.    o Other voting procedures such as deferral of a vote are covered, as well as meeting  schedules and a requirement to establish bylaws.  Only three votes are required if the  same director fails to attend two consecutive regularly scheduled meetings where  action was scheduled and the director failed to send an alternate.  In this event only  three directors will be required to vote and form a quorum.     Section 4.4 – Lists specific actions or powers the Board of Directors may exercise.  This includes:  o Ability to amend portions of the ILA   However, Section 15.13 prohibits the Board from amending the following  provisions:   PSERN Operator scope beyond that established in Section 3.0   Composition of the Board of Directors   Addition of new parties to the agreement   Voting rights for Directors which includes who can vote or voting rules   Powers of the Board of Directors   Hold harmless and indemnification requirements   Provisions regarding duration, termination or withdrawal  o Establishing advisory boards  o Approve budgets and expenditures  o Adopt policies and bylaws  o Perform procurements  o Direct and supervise the activities of the advisory boards  4 o Direct the activities of the Executive Director  o If the Board directly hires the Executive Director, then hire/fire and set the employment  terms for the Executive Director  o Evaluate Executive Director’s performance in writing annually  o Establish funds for PSERN operations  o Establish service fees (including monthly fees to end user agencies or ad hoc time and  materials fees)  o Conduct regular meetings  o Approve maintenance and operations standards   o Determine services the PSERN Operator will offer (additional services)  o Approve 3rd party agreements  o Incur debt but not incur debt or issue bonds in the name of any Party  o Own or acquire assets or real property  o Dispose of assets or real property  o Sue or be sued  o Hold radio licenses  o Make recommendations to legislative bodies of parties & users  o Delegate authority  o Enter into agreements  o Exercise powers necessary to further the purpose of the agreement  o Add parties to the agreement subject to Section 15.13  o Plan for a successor public safety radio system  o Accept loans or grants  o Statement that the Operator shall have not power to levy taxes     Section 4.5 – when the board cannot agree, this section sets the impasse resolution procedures,  which includes non‐binding mediation and formation of an Elected Executives Committee.  Section 5 – Operating Board: creates an Operations Board to advise the Board of Directors.  Section 6 – Executive Director: sets the employment conditions for the Executive Director and lays out  the Executive Director duties, which include:   Managing the day to day operations of PSERN    Manage other PSERN staff   Propose annual budgets   Approve expenditures consistent with the approved budget   Monitor and track PSERN system performance   Support the Board of Directors   Recommend policies, standards and procedures   Provide written monthly reports to the Board on expenditures, system performance, system  failures, and usage statistics.   Maintain and manage records   Prepare the annual report  5 Section 7 – Emergency procedures: provides the Executive Director limited authority to act in the case  of emergencies and sets up reporting requirements.  Section 8 – PSERN Operator Employment: This section lays out employment terms for individuals who  will work for the PSERN Operator. The section allows for the PSERN Operator to directly hire employees  or to contract with another agency for staff. This section also provides for temporary employment, not  to exceed 18 months, for Transitional Employees, defined as employees with King County, the City of  Seattle, EPSCA or Valley Com whose employment will be terminated as a result of PSERN and who will  not be hired by the PSERN Operator.    Section 9 – Service Level Requirements: creates commitments by the PSERN Operator to provide  services to maintain PSERN and sets minimum performance requirements for the system.  Section 10 – (reserved but not used)  Section 11 – Withdrawal or Removal of a Party: sets the terms and conditions for the withdrawal of one  or more parties from the agreement. Parties must give notice at least two years in advance and must  develop a departure plan.  Withdrawing parties are still responsible for any cost obligations that were  incurred prior to notice of withdrawal.  Also, for cause, the Board of Directors may vote to remove a  party by majority vote.  Section 12 – Dissolution – This section sets the conditions and process for complete dissolution of the  PSERN Operator. Addresses requirements for voting, disposition of assets, and timing for final  termination date.  Sections 13‐15 – Legal terms and conditions ‐‐ insurance, indemnification, non‐discrimination, public  records, notice requirements, dispute resolution, severability, amendments etc.  ‐‐‐‐‐‐‐‐‐‐‐‐‐‐  Exhibit A – Cost Allocation Model: sets the model and formula for determining the first‐year rates for  the PSERN Operator for public safety radios and other (general government) radios, as well as for  dispatch consoles.  Future rate models will be determined by the Board of Directors.   Exhibit B – In‐Building Coverage: map of three areas designated to receive improved in‐building  coverage.  6    1 | Page          Puget Sound Emergency Radio Network  Background on PSERN Operator End User Rate & Cost Allocation Model  Prepared: April 2020    Purpose:  This document outlines the process for determining the rate and cost allocation model behind  proposed monthly charges to agencies for access to and use of the Puget Sound Emergency  Radio Network (PSERN) by radios and consoles. This model was adopted by the 12 owner  agencies of the current King County Emergency Radio Communications System (KCERCS)  through the Implementation Period Interlocal Agreement (IPILA). The IPILA was the instrument  used to create the governance for the PSERN Project.     The topics addressed in this document include constraints, assumptions, and specific  recommendations for the final rate and cost allocation model that would, if approved by the  future PSERN Operator Board of Directors, determine Year 1 operating costs for the PSERN  Operator.    Background:   KCERCS is the existing emergency radio communications system supporting E‐911 response and  other government operations throughout King County. KCERCS is technically a single system  that is owned by four different entities and coordinated through a joint board to ensure the  system is operating effectively countywide. The four owner entities are:     1. Eastside Public Safety Communications Agency (EPSCA),   2. King County,  3. City of Seattle, and   4. Valley Communications Center (ValleyCom).    Recognizing that equipment comprising KCERCS is over 20 years old and is no longer supported  by the system equipment vendor, Motorola Systems, Inc., the owner entities worked on a plan  to replace KCERCS. From this planning process, the PSERN Project (via the IPILA) was created  and the PSERN Operator (the Operator) was envisioned (via a Memorandum of Agreement that  was an attachment to the IPILA). Once the owners determined that a new non‐profit  governmental agency would be created, staff from the owner entities created a draft budget  and a rate and cost allocation model that would fund the future Operator.    The PSERN Project Steering Committee (the Committee) was the predecessor to the PSERN  Project’s oversight body, the Joint Board. The Committee made early decisions about the  PSERN Project and made recommendations to establish the Operator, including development  of the Operator’s budget and preferred rate model.     7 2 | Page The Committee membership was comprised of a representative from each of the four owner  entities listed above and a chair (a former King County Deputy Executive). This Committee  appointed a staff working group to perform the rate model analysis. Ultimately, the Committee  voted to approve the recommendations revealed later in this document.  Analysis Team:  City of Seattle staff led the analytical work on options for the proposed rate and cost allocation  formula to fund the PSERN Operator budget. The full team consisted of staff from the PSERN  Project, the KCERCS system managers, and technical staff from the partner agencies.   Initial Assumptions:  The analysis team laid out initial assumptions that they would follow while working on the rate  and cost allocation model. The assumptions are listed below.  A. The same rate model will apply to all radio/console end users.   B. Rates should align with biennial budget cycles.   C. The PSERN system will be upgraded continuously via a support agreement.   D. The PSERN Operator will owns dispatch consoles as a part of the system.   E. Individual agencies own their radios.   F. Public safety agencies need to use PSERN. (They have no reasonable alternative if local  government personnel want to communicate effectively and transparently countywide.)  G. Non‐public safety agencies can choose not to use PSERN if rates are too high.   H. Have as many eligible agencies as possible using PSERN (because the higher the number  of agencies, the lower the rates and the greater the interoperability with adjacent radio  systems).  Constraints Considered:  The following constraints were considered:  There must be reliable, readily‐available data to support the rate model chosen. The model must comply with RCW 43.09.210 (the “Accountancy Act”), meaning one service may not subsidize another, nor can one agency subsidize another either directly or indirectly. The PSERN Operator must be able to bill individual end user agencies directly. Rate Model Options:  The purpose of the rate model analysis was to define how radio and console end users would  be charged for their usage of the PSERN system.  The staff team reviewed five different rate  models including concepts such as all users paying the same rate, rates based on usage, rates  based on geographic or population size served, and even a combination of the rate models.   8    3 | Page          Initial Recommendations:  After the above information was analyzed, the partner staff team proposed the following  recommendations to the Committee:      1. Use an Unbundled Rate to ensure compliance with the Accountancy Act. An Unbundled  Rate means separate rates for each type of PSERN equipment used by an agency –  public safety radios, non‐public safety (general government) radios, and dispatch  consoles.   2. Keep charges as simple as possible – avoid multiple charges for each type of equipment.  3. Have a separate fixed charge for dispatch consoles.  4. Have fixed charges for two categories of subscriber radios – general government and  public safety.  5. Do not have charges related to geography or population. (The group found these factors  to be imprecise and disputable data as the basis for rates.)  6. Do not charge based on how much each agency uses the system.  7. Use operating costs – not initial capital costs – to determine rates. Use best estimates  based on available data for the PSERN Operator’s first year budget, and then actual user  data thereafter.  8. Do not charge for radios accessing PSERN that are primarily used on another (disparate)  radio system and that are cross‐programmed to work on PSERN for the purpose of  mutual aid.  9. Determine proportional costs for each of the three equipment rate categories – public  safety radios, general government radios, and dispatch consoles.     The rate model ultimately recommended by the partner staff team to the PSERN Project  Steering Committee was as follows:     The PSERN Operator rate model is to be based on the level of labor effort (costs) and  vendor costs to maintain the system.      The PSERN Operator’s Budget will be funded by end users of radios and dispatch  consoles. (Historically, there has been no system access charge for consoles.)     The following formulas were used to determine the radio and console rates that will  fund the future PSERN Operator in Year 1 of its network operations:    o Radio end user contribution =    [public safety radio rate * # of public safety radios] + [general  government radio rate * # of general government radios] = 78% of PSERN  Operator budget    o Console contribution =    console rate * # of consoles = 22% of PSERN Operator budget  9    4 | Page          o NOTE: It was assumed that general government radio users need less features  for their radios than public safety radios, so their monthly rates should be lower.  The general government radio rates were set to be at 78% of the public safety  radio rate.    Conclusions and Recommendations:  The analysis team concluded that there are flaws in all the rate setting methods they studied.  They also concluded that the recommended rate model should be revised / reaffirmed after the  first year of full operations when more concrete data on costs could be obtained by the  Operator.    The guidelines and model listed above were approved by the PSERN Project Steering  Committee at its October 28, 2014 meeting as the PSERN Operator’s proposed Year 1 rates for  radio and console end users.  10   Page 1 PUGET SOUND EMERGENCY RADIO NETWORK OPERATOR INTERLOCAL COOPERATION AGREEMENT This Puget Sound Emergency Radio Network Operator Interlocal Cooperation Agreement (“Agreement”) is entered into pursuant to chapter 39.34 RCW (the “Interlocal Cooperation Act”) by and among King County and the cities of Auburn, Bellevue, Federal Way, Issaquah, Kent, Kirkland, Mercer Island, Redmond, Renton, Seattle, and Tukwila, each a political subdivision or municipal corporation of the State of Washington (individually, a "Party" and collectively, the "Parties"). RECITALS A. The Parties, under various interlocal agreements, have been responsible for the ownership, operation and maintenance of various elements in the current King County Emergency Radio Communications System (KCERCS), a voice radio system that is nearly twenty years old and is increasingly unsupported by the supplier of the system’s equipment, software and related repairs. B. The Parties determined that it is in the public interest that a new public safety radio system be implemented that will provide public safety agencies and other user groups in the region with improved coverage and capacity, as well as uniformly high- quality emergency radio communications. Said new system is referred to herein as the “Puget Sound Emergency Radio Network System” or “PSERN System.” C. The costs of implementing the PSERN System are financed through a funding measure approved by voters at the April 2015 election. D. The Parties executed a separate agreement (“Implementation Period ILA”) that designates King County to act as the lead agency for planning, procurement, financing and implementation of the PSERN System with the oversight of a Joint Board established pursuant to the Implementation Period ILA. E. The Implementation Period ILA contemplates that the Parties will create a new separate governmental agency under RCW 39.34.030(3)(b) that is organized as a non- profit corporation under Chapter 24.06 RCW as authorized by the Interlocal Cooperation Act to assume the ownership and control of the PSERN System following Full System Acceptance and be responsible for the ownership, operations, maintenance, management and on-going upgrading/replacing of the PSERN System during its useful life. F. The purpose of this Agreement is to create the new governmental agency to be known as the “PSERN Operator” and establish the terms for governance of the PSERN Operator and the terms under which the PSERN Operator will undertake the ownership, operations, maintenance, management and on-going upgrading/replacing of the PSERN System. NOW, THEREFORE, in consideration of the mutual promises, benefits and covenants contained herein and other valuable consideration, the sufficiency of which is hereby acknowledged, the Parties agree to the above Recitals and the following: 11   Page 2 1.0 RULES OF CONSTRUCTION AND DEFINITIONS 1.1 Rules of Construction 1.1.1 Unless the context requires otherwise, the singular form of a word shall also mean and include the plural (and vice versa), and the masculine gender shall also mean and include the feminine and neutral genders (and vice versa). 1.1.2 References to statutes or regulations include all current and future statutory or regulatory provisions consolidating, amending or replacing the statute or regulation referred to. 1.1.3 References to sections, exhibits, attachments or appendices to this Agreement and references to articles or sections followed by a number shall be deemed to include all subarticles, subsections, subclauses, subparagraphs and other divisions bearing the same number as a prefix. 1.1.4 The words “including,” “includes” and “include” shall be deemed to be followed by the words “without limitation.” 1.1.5 The words “shall” or “will” shall be deemed to require mandatory action. 1.1.6 Words such as “herein,” “hereof” and “hereunder” are not limited to the specific provision within which such words appear but shall refer to the entire Agreement taken as a whole. 1.1.7 Words such as “person” or “party” shall be deemed to include individuals, political subdivisions, governmental agencies, associations, firms, companies, corporations, partnerships, and joint ventures. 1.1.8 References to “days” shall mean calendar days unless expressly stated to be “Business Days.” If the due date for a task, payment, or any other requirement falls on a Saturday, Sunday or holiday observed by King County, the due date shall be deemed to be the next Business Day. 1.1.9 The headings and captions inserted into this Agreement are for convenience of reference only and in no way define, limit, or otherwise describe the scope or intent of this Agreement, or any provision hereof, or in any way affect the interpretation of this Agreement. 1.1.10 This Agreement was negotiated and prepared by the Parties and their respective attorneys. The Parties acknowledge and agree that the rule of construction that an ambiguous contract should be construed against the drafter shall not be applied in any construction or interpretation of this Agreement. 12   Page 3 1.2 Definitions Words and terms used in this Agreement and not otherwise defined herein (including in the recitals which are hereby incorporated into this Agreement by this reference) shall be given their ordinary and usual meanings or their well-known technical industry meanings except that the following terms are defined for this Agreement as follows: 1.2.1 Board of Directors or Board means the board described in Section 4.0 of this Agreement and shall be the governing body of the PSERN Operator. 1.2.2 Agreement means this Puget Sound Emergency Radio Network Operator Interlocal Cooperation Agreement, as it may hereafter be amended or modified from time to time, together with all exhibits and appendices hereto, as they may hereafter be amended or modified. 1.2.3 Consolidated Service Area means those geographic areas of King County, Pierce County and Snohomish County, Washington, previously served by the emergency radio networks of King County, the City of Seattle, EPSCA and Valley Com, and which areas are to be prospectively served by the PSERN System. The Consolidated Service Area shall also include those other geographic areas that are added to the area served by the PSERN System as expanded in accordance with action of the Board of Directors. 1.2.4 Director means a person designated as a member of the Board of Directors pursuant to Section 4.2 of this Agreement. 1.2.5 Dispatch Center means an organization that has entered into an agreement with King County or the PSERN Operator for console service on the PSERN System. 1.2.6 EPSCA means the Eastside Public Safety Communications Agency, formed pursuant to chapters 39.34 and 24.06 RCW, created by the cities of Bellevue, Issaquah, Kirkland, Mercer Island and Redmond, or its successor agency. 1.2.7 Executive Director means the chief executive officer for the PSERN Operator appointed by and serving at the pleasure of the Board of Directors. 1.2.8 Full System Acceptance or FSA means the determination issued to the PSERN System Contractor upon the Contractor satisfactorily completing the final system development phase milestone pursuant to King County Contract No. 5729347 (Contract for the Design, Development, Implementation, Testing and On- Going Support, Maintenance and Upgrade of the Puget Sound Emergency Radio System, executed on December 17, 2014). 1.2.9 KCERS means the King County Emergency Radio Communication System. 13   Page 4 1.2.10 Operations Period means the period that commences with the first full month after FSA and continuing through the life of the PSERN System. 1.2.11 PSERN Transitional Employee means an individual: (1) who, at the time of FSA, is employed by King County, the City of Seattle, EPSCA, or ValleyCom in a management, administration, finance, operations, and/or maintenance position for a subregion of KCERCS; (2) whose employment with King County, the City of Seattle, EPSCA, or ValleyCom will be eliminated as a direct result of the PSERN project; and (3) who will not be hired by the PSERN Operator in a comparable capacity because the PSERN Operator has no or fewer comparable positions. 1.2.12 Puget Sound Emergency Radio Network Operator or PSERN Operator means the governmental agency formed under this Agreement and RCW 39.34.030(3)(b) that is organized as a nonprofit corporation under chapter 24.06 RCW as authorized by the Interlocal Cooperation Act for the purpose of owning, operating, maintaining, managing and ongoing upgrading/replacing of the PSERN System during the Operations Period. 1.2.13 Puget Sound Emergency Radio Network System or PSERN System means the land mobile radio system constructed under the Implementation Period ILA. It also means all equipment, software, and other work deployed during the Operations Period to provide public safety communication service(s) or an addition to an existing infrastructure during the Operations Period to provide new or additional public safety communication service(s). 1.2.14 System means an infrastructure that is deployed to provide public safety communication service(s) or an addition to an existing infrastructure to provide new or additional public safety communication service(s). 1.2.15 Service Rate means the rate or rates charged to User Agencies in accordance with the Rate Model at Exhibit A, or as it may be amended by action of the Board of Directors. 1.2.16 Services means voice, data, video, or other communication services provided to User Agencies and Dispatch Centers through an agreement with King County or the PSERN Operator. 1.2.17 User Agency means an entity that is authorized under an agreement with King County or the PSERN Operator to register and use a radio or other device on the PSERN System. 1.2.18 Valley Communications Center or Valley Com means the Governmental Administrative Agency formed by interlocal agreement under Chapter 39.34 RCW, created by the cities of Auburn, Federal Way, Kent, Renton, and Tukwila. 2.0 DURATION OF AGREEMENT 14   Page 5 This Agreement shall be effective on the date it is last signed by an authorized representative of each the Parties and is filed and/or posted as provided in Section 15.2 ("Effective Date"). This Agreement shall remain in effect until terminated as provided in Section 12.0. 3.0 PURPOSE OF THE AGREEMENT; FINANCING; SERVICES The purpose of this Agreement is to provide communication Services throughout the Operations Period to User Agencies and any other agencies permitted to be licensed in the 800 MHz Public Safety Radio Spectrum pursuant to 47 C.F.R. Part 90 that are within the boundaries of the Consolidated Service Area. To effectuate this purpose, the Parties hereby create a governmental administrative agency called the “Puget Sound Emergency Radio Network Operator”. The Parties each assign to the PSERN Operator the responsibility of owning, operating, maintaining, managing and ongoing upgrading/replacing of the PSERN System during the Operations Period as permitted by the Interlocal Cooperation Act. The PSERN Operator shall be formed pursuant to RCW 39.34.030(3)(b) and shall be organized as a nonprofit corporation under chapter 24.06 RCW. The Parties hereto acknowledge and agree that each is executing this Agreement in order to facilitiate the creation of the PSERN Operator as a separate governmental administrative agency pursuant to the Interlocal Cooperation Act and not a “joint board” within the meaning of RCW 39.34.030(4)(a). All debts, obligations and liabilities incurred by the PSERN Operator shall be satisfied exclusively from the assets and properties of the PSERN Operator and no creditor or other person shall have any right of action against the Parties hereto, the User Agencies or any other public or private entity or agency on account of any debts, obligations, or liabilities of the PSERN Operator unless explicitly agreed to in writing by the Party hereto, the User Agency, or such entity or agency. The expenses of the PSERN Operator shall be financed through a funding measure approved by voters at the April 2015 election and with user fees (Service Rates) to be assessed against and paid by all User Agencies. It is the intent of the Parties that Service Rates be computed as provided in Exhibit A and be set to cover all operating expenses of the PSERN Operator, unless otherwise directed by the Board of Directors. This Agreement shall not obligate the Parties to incur debt on behalf of the PSERN Operator. Each Party’s financial obligations to PSERN shall be limited to payment of Service Rates unless otherwise agreed upon in writing. The PSERN Operator shall have the responsibility and authority for providing communication Services as provided in this Agreement, including but not limited to owning, operating, maintaining, managing and ongoing upgrading/replacing of the PSERN System during the Operations Period and all related incidental radio communications functions. 4.0 BOARD OF DIRECTORS 15   Page 6 4.1 Creation of Board of Directors The PSERN Operator shall be governed by a Board of Directors that is hereby created pursuant to the Interlocal Cooperation Act and chapter 24.06 RCW that shall act in the best interests of PSERN and in furtherance of the purpose of this Agreement. The Board’s composition, powers, responsibilities, quorum and meeting requirements shall be included in the PSERN Operator’s articles of incorporation or bylaws. 4.2 Composition of the Board of Directors 4.2.1 The Board of Directors shall be composed of the four following voting members: 4.2.1.1 the King County executive, or a designee of the executive approved by the King County council; 4.2.1.2 the City of Seattle mayor, or his/her designee; 4.2.1.3 one mayor or city manager or his/her designee representing the Cities of Bellevue, Issaquah, Kirkland, Mercer Island and Redmond (the “EPSCA Cities”); and 4.2.1.4 one mayor or city manager or his/her designee representing the Cities of Auburn, Federal Way, Kent, Renton and Tukwila (the “Valley Com Cities”). 4.2.2 The Board of Directors shall also include two nonvoting members to comment and participate in discussions but who are not entitled to vote on any matter. One nonvoting member shall be appointed by the King County Police Chiefs Association and one member selected jointly by the King County Fire Commissioners Association and the King County Fire Chiefs Association. 4.2.3 An authorized representative of King County, the City of Seattle, the Valley Com Cities and the EPSCA Cities shall provide written notice of its initial Board of Directors member and alternate member to the Chair of the Joint Board established under the Implementation Period ILA. Thereafter, notice of a change to a Party’s Board of Directors member or alternate shall be effective upon delivery of written notice to the Chair of the Board of Directors. The notice shall include the name and contact information for the new member or alternate. 4.2.4 An authorized representative of King County, the City of Seattle, the Valley Com Cities and the EPSCA Cities shall promptly replace any vacancy in its Board of Directors member or alternate and may, at any time, replace its Board of Directors member or alternate by giving notice as provided in Section 4.2.3. If the County or the City of Seattle fails to fill a vacancy for its Board of Directors member and alternate, its chief executive officer or his/her designee shall attend all meetings until one of the vacancies is filled. If one of the groups of cities listed in Sections 4.2.1.3 or 4.2.1.4 fails to fill a vacancy for its Board of Directors member 16   Page 7 and alternate, then the chief executive officer or his/her designee of one of the cities in that group shall attend all meetings until one of the vacancies is filled. 4.2.5 The officers of the PSERN Operator shall consist of a Chair, Vice Chair, a Secretary, a Treasurer and such other officers and assistant officers as may be deemed necessary and set forth in the bylaws. Any two or more offices may be held by the same person, except the offices of Chair and Secretary. The officers shall be elected from among the voting members of the Board. The Chair shall preside at the meetings of the Board of Directors. The Vice Chair shall serve in the absence of the Chair. 4.3 Quorum and Meeting Procedures 4.3.1 A quorum for a meeting of the Board of Directors shall be all four of the Board members who have voting authority. Action by the Board of Directors shall require the affirmative vote of all four voting Board members, except as provided otherwise in this Agreement. 4.3.2 Any Board of Directors member who has voting authority may request that a vote on a measure be deferred until the next meeting. The measure shall then be deferred for one meeting unless the other three voting members find either that there is an emergency requiring that the vote be taken at the originally scheduled meeting or that a delay would likely result in harm to the public, User Agencies or the PSERN Operator. A vote on the same measure shall not be deferred a second time without the concurrence of the majority of the Board of Directors’ voting members. 4.3.3 The Board of Directors shall establish bylaws and procedures for its operations and meetings including setting a regular meeting schedule and location, providing for the scheduling of special and emergency meetings, and providing for attendance by telephone or other electronic voice communication. 4.3.4 The regular meeting schedule shall be established by the Board of Directors, with a minimum of two meetings being held each calendar year. Special or emergency meetings may be called by the Chair or by at least two voting members of the Board. 4.3.5 The first meeting of the Board of Directors will be held as soon as practicable and necessary to begin operations of the PSERN Operator. The members described in Section 4.2.3 shall attend the meeting and shall elect a Chair and Vice Chair to serve a term that will begin upon election and extend through the remainder of that calendar year and the calendar year immediately following. Thereafter, the Board of Directors shall elect a Chair and Vice Chair at the final meeting of each year to allow each to serve a two-year term that will begin on January 1 of the following year. 17   Page 8 4.3.6 The Board of Directors shall hold an annual meeting to coincide with the first regular meeting each year. During the annual meeting, the Executive Director shall report on the state of the PSERN Operator. 4.3.7 The Board of Directors shall take actions by vote and each voting Board member shall be entitled to one vote. All votes shall have equal weight in the decision-making process. Any voting Board member may call for a vote on an issue. Meetings shall be conducted according to the most recent edition of Robert’s Revised Rules of Order unless otherwise directed by the Board of Directors. 4.3.8 Board members must be present at a meeting to vote and may not vote by proxy, provided that, if provided for in the bylaws, a member may participate in Board meetings and may vote on Board issues via telephone or other electronic voice communication. 4.3.9 The Board of Directors shall comply with applicable requirements of the Washington State Open Public Meetings Act, Chapter 42.30 RCW. 4.3.10 An alternate attending Board of Directors meetings on behalf of a regular member of the Board shall be considered to be a member for purposes of that meeting and entitled to exercise all rights of the member to participate in such meetings, including participating in discussion, making motions, and voting on matters coming before the Board. 4.3.11 Notwithstanding any other provision in this Agreement, the Board of Directors may take action by three affirmative votes when each of the following conditions is met: (1) a matter has been identified for action in the notice or proposed agenda for at least two meetings in a row, and (2) both meetings were regularly scheduled meetings or properly notified and scheduled special meetings in accordance with the bylaws and RCW 42.30, and (3) the same voting member failed to attend both meetings and failed to send an alternate. In this event, for this one action item only, a quorum of the Board of Directors will consist of three members. 4.4 Board of Directors Actions The PSERN Operator, through its Board of Directors, shall have all powers allowed by law for interlocal agencies created under RCW 39.34.030 and chapter 24.06 RCW, as they now exist or may hereafter be amended, and as authorized, amended, or removed by the Board of Directors, as provided for in this Agreement, and including but not limited to the following: a. Amend this Agreement, subject to Section 15.13; b. Establish committees and advisory groups to perform activities related to the PSERN System; c. Adopt and amend budgets and approve expenditures; 18   Page 9 d. Adopt and amend policies and bylaws for the administration and regulation of the PSERN Operator; e. Adopt and amend purchasing and contracting policies consistent with state law; f. Direct and supervise the activities of the Operating Board; g. Direct the activities of the Executive Director; h. If the Board determines that the Executive Director will be directly hired as an employee of the PSERN Operator, then the Board shall hire, set the compensation for, and be authorized to terminate the employment of the Executive Director. i. If the Board determines that the Executive Director will be a contracted employee from another governmental agency, the Board will contract for an “at will” employee approved by the Board and who may be terminated from the position by a unanimous vote by the Board. j. Evaluate the Executive Director's performance and give the Executive Director a written evaluation of his or her performance at least annually; k. Establish a fund or special fund or funds as authorized by RCW 39.34.030; l. Establish Service Rates in accordance with Exhibit A or any amendments thereto; m. Review and amend terms of use for User Agencies, as necessary; n. Conduct regular and special meetings; o. Approve PSERN operation and maintenance standards; p. Determine the Services the PSERN Operator shall offer and the terms under which they will be offered; q. Approve agreements with third parties; r. Incur financial obligations in the name of the PSERN Operator to make purchases or contracts for Services to implement the purposes of this Agreement; provided, however, nothing in this Agreement shall authorize the PSERN Operator to issue bonds or incur indebtedness in the name of any Party hereto or that shall be considered a debt or a guarantee of any Party hereto without its express written consent; 19   Page 10 s. Purchase, take, receive, lease, take by gift, or otherwise acquire, own, hold, improve, use and otherwise deal in and with real or personal property, or any interest therein, in the name of the PSERN Operator; t. Sell, convey, mortgage, pledge, lease, exchange, transfer, and otherwise dispose of all of its real or personal property, or any interest therein, and assets; u. Sue and be sued, complain and defend, in all courts of competent jurisdiction; v. Hold licenses for radio frequencies; w. Recommend action to the legislative bodies of the Parties and User Agencies; w. Delegate the Board of Directors' authority under this Agreement subject to any applicable law and to such limitations and conditions as the Board of Directors may establish; x. Enter into agreements with other agencies to accomplish tasks for the PSERN Operator such as agreements for services such as procurement and property leasing; y. Contract for staff through agreements with other agencies that specify the employment policies, compensations amounts, and supervisory structure that will apply to such staff; z. Exercise any powers necessary to further the goals and purposes of this Agreement that are consistent with the powers of the Parties; aa. Add parties to this Agreement and concurrently amend the membership of the Board of Directors, subject to the limitations of Section 15.13; bb. Take necessary actions to prepare and plan for a public safety radio system(s) to succeed the PSERN System; cc. To the extent permitted by law, accept loans or grants of funds from any federal, state, local or private agencies and receive and distribute funds; and dd. The PSERN Operator shall have no power to levy taxes. 4.5 Impasse Resolution Procedure 4.5.1 If a matter requiring Board action is moved at a Board of Directors meeting but fails for lack of a unanimous vote by all four (4) Directors, a voting Director may submit written notice of an impasse to the other Directors and the Executive Director. The notice shall include a statement of the action being sought and the history of any Board deliberation or vote(s) on the matter. 20   Page 11 4.5.2 Within seven (7) days of receipt of a notice of impasse, the Board Chair shall designate a mediator to assist the Board in resolving the impasse. The mediator shall be experienced in resolving disputes among public sector and/or nonprofit agencies and may not be an employee or consultant of any of the Parties, unless otherwise agreed to by the Parties. 4.5.3 The Parties agree that it is essential to the success of the PSERN System that any impasse be resolved as quickly as possible and accordingly agree to instruct their respective Directors to cooperate with the mediator in good faith, including expediting responses to any mediator requests for information and discussion. 4.5.4 The mediator shall promptly investigate the impasse and the respective positions of the voting Directors. The mediator may recommend one or more non- binding alternatives for resolving the impasse. Regardless of the outcome of the mediation, the cost of the mediator’s fees and expenses shall be divided into four equal parts to be paid by (1) the County, (2) the City, (3) the EPSCA Cities and the (4) Valley Com Cities. The EPSCA Cities and Valley Com Cities shall each be responsible for apportioning their one quarter share of the costs among their members and for informing the PSERN Operator of the apportionment. The PSERN Operator shall pay the mediator and invoice each Party for its share. Each Party shall pay the PSERN Operator within thirty (30) days of the Party’s receipt of the invoice. 4.5.5 If the impasse is not resolved within ten (10) days of the mediator providing his/her recommendation(s), the Elected Executives Committee (EEC) shall meet with the Board of Directors to attempt to resolve the impasse. The EEC shall be composed of the King County Executive; the Mayor of the City of Seattle; one elected official designated by the EPSCA Cities; and one elected office designated by the Valley Com Cities. The Board of Directors and the EEC shall convene to consider the matter and attempt to reach a resolution, which may include re- submitting the matter for a Board of Directors vote, not later than twenty (20) days after the date the mediator provided his/her recommendation(s). 5.0 OPERATING BOARD The Board of Directors will create an Operating Board of PSERN System User Agencies, which will include at least one fire commissioner as a member, to provide advice and perform other duties as deemed appropriate by the Board of Directors. The obligation to create and maintain an Operating Board shall be included in the PSERN Operator’s articles of incorporation or bylaws.      6.0 EXECUTIVE DIRECTOR If the Executive Director is directly hired as an employee of the PSERN Operator, the Board shall be responsible for the appointment and termination of the Executive Director. If the Board enters into an agreement with another governmental agency to contract for 21   Page 12 an Executive Director, the agreement shall give the Board the authority to appoint the Executive Director and to terminate the Executive Director from his/her position. The Executive Director shall report to the Board of Directors and shallregularly advise the Board on matters related to the operation and functions of the PSERN System and the PSERN Operator, including proposed budgets, financial and liability issues, and all other appropriate matters related to the PSERN System and the PSERN Operator. The Executive Director may also request assistance from the Operating Board to address tasks calling for technical and user-related expertise. 6.1 Executive Director Duties The Executive Director shall: a. Manage the PSERN Operator’s day-to-day activities consistent with applicable policies, procedures, and standards; b. Retain appropriate PSERN Operator staff either through the direct hire of such staff or through an agreement with an agency to provide such staff; c. Hire, evaluate, supervise, discipline, and terminate staff in compliance with applicable budget, policies, procedures, agreements and standards; d. Propose and administer Annual Budgets including a contingency; e. Consistent with applicable budget and procurement policies adopted by the Board, approve expenditures and sign contracts in amounts as established by the Board of Directors without additional approval of the Board of Directors; f. Track the performance of PSERN systems and Services; g. Provide support to the Board of Directors; h. Recommend policies, procedures, and standards, and changes thereto, including without limitation policies governing the procurement of goods, services, public works and improvements, staffing and emergency responses; i. Provide written monthly reports to the Board of Directors describing the PSERN Operator’s budget status, PSERN System performance against targets, partial or full PSERN System outages, purchases equal to or greater than $10,000, and usage statistics; j. Maintain and manage records in accordance with applicable state and federal laws and regulations; k. Prepare an annual report for the PSERN Operator as required by RCW 23.95.255; and 22   Page 13 l. Perform other duties as assigned by the Board of Directors. 6.2 Qualifications and Status of the Executive Director The Executive Director shall have experience or comparable equivalent skills in the technical, financial and administrative fields of public safety radio and his or her appointment shall be on the basis of merit only. If the Executive Director is directly hired by the PSERN Operator, he/she will serve in an “at will” position that may not be modified by any PSERN Agency policy, rule, or regulation regarding discipline or termination of PSERN Agency employees, and accordingly, the Executive Director may only be terminated from his or her position by the Board of Directors. 7.0 EMERGENCY PROCEDURES In the case of an emergency, the Executive Director shall have the authority to issue a determination of emergency under applicable law. The Executive Director shall communicate to the Board of Directors each decision made pursuant to any emergency determination as soon as reasonably possible and shall issue a written finding of the existence of the emergency no later than two weeks following the award of any contract executed pursuant to the emergency determination. 8.0 PSERN OPERATOR EMPLOYMENT 8.1 Employees Generally The Board of Directors shall require the PSERN Operator to comply with all applicable federal, state and local laws, ordinances and regulations pertaining to all current and future employees. In addition, the PSERN Operator shall be an equal opportunity employer and make reasonable efforts to maintain a diverse work force. 8.2. Employment of Current Regular Employees 8.2.1 Offer of Employment 8.2.1.1 As of the Effective Date of this Agreement, there are 3.0 FTE City of Seattle employees and 8.0 FTE King County employees who are employed to primarily work on KCERCS infrastructure and whose job duties will be assumed by the PSERN Operator after FSA (“Qualified Employees”). It is the intention of the Parties that each of those Qualified Employees have the option of working for the PSERN Operator and that the PSERN Operator and the County and City of Seattle will work cooperatively to transition the employees who accept such option to work for the PSERN Operator on a schedule that does not adversely impact public safety functions prior to FSA. 8.2.1.2 Directly Hired Employees 23   Page 14 If the Board of Directors determines that PSERN Operator staff shall be directly hired by the PSERN Operator and to implement the intent of Section 8.2.1., then no later than the date to be set by the Board of Directors, the PSERN Operator will offer employment to each of the Qualified Employees for similar employment with the PSERN Operator. The offer shall remain open for no more than thirty (30) days unless otherwise determined by the Board of Directors. Each Qualified Employee who accepts the offer shall become a “Transferring Employee.” The PSERN Executive Director shall use best efforts to ensure each Transferring Employee a smooth and prompt transition to employment with the PSERN Operator. The Board of Directors shall require the PSERN Operator to use its best efforts to offer the Transferring Employees opportunities for professional advancement and a package of employee benefits that are similar to the opportunities and benefits available to the Transferring Employees at their current agency at the time of transition to PSERN employment. 8.2.1.3 Agency-Provided Employees If the Board of Directors determines that PSERN Operator staff will be contracted for through an agreement with another governmental agency, then no later than the date set by the Board of Directors, the agency providing such staff will offer employment to each of the Qualified Employees for similar employment with the agency for PSERN Operator work. The offer shall remain open for no more than thirty (30) days unless otherwise determined by the agency providing the PSERN Operator staff. Each Qualified Employee who accepts the offer shall become an “Agency Employee.” The agency providing PSERN Operator staff shall use best efforts to ensure each Agency Employee a smooth and prompt transition to employment with the agency and work for the PSERN Operator. 8.2.2 Retirement Benefits If the Board of Directors determines that PSERN Operator staff shall be directly hired, then the PSERN Operator will participate in the Public Employees’ Retirement System (PERS) and will offer PERS retirement benefits through the Washington State Department of Retirement Systems to Transferring Employees and Transitional Employees. 8.3 Temporary Employment of PSERN Transitional Employees 8.3.1 Any PSERN Transitional Employee who requests temporary employment with the PSERN Operator shall be employed as a temporary employee by the PSERN Operator or if the PSERN Operator does not directly hire its employees, then by the agency providing staff for the PSERN Operator.. The period of temporary employment shall not exceed eighteen (18) months from the time of transition to such employment or a shorter duration if requested by the PSERN 24   Page 15 Transitional Employee. The time of transition shall be within 60 days after FSA unless another date is agreed to by the PSERN Operator and the PSERN Transitional Employee. 8.3.2 While employed as temporary employees performing work for the PSERN Operator, PSERN Transitional Employees shall be entitled to a salary and package of benefits similar to what the Transitional Employee received prior to his or her transition to PSERN Operator work. The full cost of compensation, including salary and benefits, provided to PSERN Transitional Employees shall be paid by the PSERN Operator, either directly or pursuant to an agreement with another agency for the provision of staff. 8.3.3 While employed as temporary employees performing work for the PSERN Operator, PSERN Transitional Employees must meet all employment requirements applicable to permanent PSERN Operator employees or employees of the applicable employing agency. Nothing in this Agreement shall preclude the PSERN Operator’s or applicable employing agency’s ability to take employment action, up to and including termination of employment, regarding a PSERN Transitional Employee who fails to meet any requirement of his/her employment. 8.3.4 Nothing in this section shall preclude the PSERN Operator or an applicable employing agency from hiring a PSERN Transitional Employee serving as a temporary employee to a permanent position. 8.4 No Third-Party Beneficiaries. Employees affected by this Agreement are not intended to be third-party beneficiaries to this Agreement and cannot sue to enforce its terms. 9.0 Service Level Requirements 9.1 Contractor Services The PSERN Operator shall ensure the following services are provided by the Contractor throughout the expected service life of the PSERN System: (i) technical support; (ii) infrastructure repair; (iii) System updates; and (iv) System upgrades. 9.2 Minimum Performance The PSERN Operator shall ensure the following minimum performance requirements for the PSERN System: (i) DAQ 3.4; (ii) 97% reliability; (iii) 97% portable on-street coverage in the Primary Bounded Area; (iv) 95% portable on-street coverage in the Highway Buffer Covered Areas; 25   Page 16 (v) grade of service of 1.0; (vi) 99.999% availability of backhaul; (vii) at least 17db added signal above the baseline PSERN design within the three (3) polygon coverage areas shown in Exhibit B; and (viii) provide 97% portable on-street coverage with 97% SAR (service area reliability) in the three (3) polygon coverage areas shown in Exhibit B. 10.0 RESERVED 11.0 WITHDRAWAL AND REMOVAL 11.1 Withdrawal of a Party 11.1.1 A Party may withdraw from this Agreement effective on the last day of a calendar year by giving written notice to the Board at least two years prior to the proposed effective date for withdrawal. 11.1.2 Any Party that has given notice of its intent to withdraw must meet with the Executive Director or his or her designee to develop a departure plan that is intended to ensure an orderly separation of the Party from the PSERN Operator in a manner that is consistent with this Agreement. The departure plan may include the transfer of funds and equipment or other assets and such plan must be approved by unanimous vote of the Board of Directors. 11.1.3 Costs of Withdrawal 11.1.3.1 A Party that withdraws shall remain responsible for any obligations that arose prior to the effective date of the withdrawal and for any that are specified under Section 15.17 as surviving a withdrawal. 11.1.3.2 As a condition of withdrawal, the withdrawing Party must pay any direct costs resulting from the withdrawal. The Board of Directors may also set a different withdrawal date as it deems appropriate; however, the withdrawal date shall not be later than one year after the withdrawing Party’s proposed withdrawal date. 11.1.3.3 Any costs or other amounts owed by a withdrawing Party under this Agreement or any other agreement between the withdrawing Party and the PSERN Operator shall be paid prior to the effective date of the withdrawal or, if such amounts are not then known or established, then within thirty (30) days after the amount is known or established. However, the withdrawing Party shall not be responsible for amounts not known or established within one hundred (100) days of the date of withdrawal. 26   Page 17 11.1.4 A member of the Board of Directors representing a Party that has given notice of withdrawal which is effective at a future date, shall be authorized to cast votes with the Board of Directors only on budgets and other items to be implemented prior to the withdrawal date unless permission to vote on a matter is granted by all remaining Board members. 11.1.5 A Party that has given its notice of withdrawal may revoke its notice of withdrawal by delivering a written notice of such revocation to the Board of Directors. The Board, in its sole discretion, may by unanimous vote of the remaining members of the Board, determine to accept or deny the revocation and under what conditions any acceptance shall be permitted. 11.1.6 If a Party withdraws from this Agreement, the withdrawing Party will forfeit any and all rights it may have to PSERN System real, personal, or intellectual property and any rights to participate in the PSERN Operator, unless otherwise provided by the Board of Directors. 11.2 Removal of a Board Member. The Board of Directors may, by majority vote and for cause, remove a Board member from the Board of Directors and terminate the Board member’s right to participate in governance of the PSERN Operator. Immediately after the vote removing a Board member, the Party’s alternate shall become its Board of Directors member. If the Party has not designated an alternate, the vacancy provisions in Section 4.2.4 shall apply. Cause for removal may include failure to act in good faith in participating in the Board of Directors and willful, arbitrary failure to perform the Board member’s obligations as set forth in this Agreement. 12.0 DISSOLUTION AND TERMINATION 12.1 Three (3) or more Directors may, at any one time, call for a vote on the complete dissolution of the PSERN Operator and termination of this Agreement. Upon both: (a) the affirmative vote of a majority of the full Board for dissolution and termination; and (b) the affirmative vote of a majority of the Parties’ legislative bodies for dissolution and termination, the Board shall establish a task force to determine how the PSERN System assets and liabilities will be divided upon such dissolution and termination. For purposes of this section, each Party shall determine what constitutes an affirmative vote of its legislative body. 12.2 Approval of the plan for disposition of the PSERN System assets and liabilities (the “Disposition Plan”) shall require a unanimous affirmative vote of the full Board. If the Board fails to approve the Disposition Plan within one (1) year of the last legislative body vote under Section 12.1.b, the Parties shall proceed with the impasse resolution procedures in Section 4.5. 12.3 Following the approval of the Disposition Plan, the PSERN Operator shall wind up business in accordance with the Disposition Plan and any other terms set by the Board. 27   Page 18 The Board shall set the date for termination of this Agreement by affirmative majority vote of the full Board. 13.0 LEGAL RELATIONS 13.1 Employees and No Third Party Beneficiaries 13.1.1 Nothing in this Agreement shall make any employee of one Party an employee of another Party for any purpose, including, but not limited to, for withholding of taxes, payment of benefits, worker's compensation pursuant to Title 51 RCW, or any other rights or privileges accorded by virtue of their employment. No Party assumes any responsibility for the payment of any compensation, fees, wages, benefits or taxes to or on behalf of any other Party's employees. No employees or agents of one Party shall be deemed, or represent themselves to be, employees of another Party. 13.1.2 It is understood and agreed that this Agreement is solely for the benefit of the Parties and gives no right to any other person or entity. 13.2 Indemnification. Each Party to this Agreement shall protect, defend, indemnify, and save harmless the other Parties and their respective officials and employees, from any and all claims, arising out of, or in any way resulting from, the indemnifying Party's willful or negligent acts or omissions arising out of this Agreement. No Party will be required to indemnify, defend, or save harmless any other Party if the claim, suit, or action for injuries, death, or damages is caused by the sole negligence of that other Party. Where such claims, suits, or actions result from concurrent negligence of two or more Parties, these indemnity provisions shall be valid and enforceable only to the extent of each Party's own negligence. Each of the Parties agrees that its obligations under this Section extend to any claim, demand, and/or cause of action brought by, or on behalf of, any of its employees or agents. For this purpose, each of the Parties, by mutual negotiation, hereby waives, with respect to each of the other Parties only, any immunity that would otherwise be available against such claims under the Industrial Insurance provisions of Title 51 RCW. Any loss or liability resulting from the negligent acts, errors, or omissions of the Board of Directors, Operating Board, Executive Director and/or staff, while acting within the scope of their authority under this Agreement, shall be borne by the PSERN Operator exclusively. 13.3 Insurance The Board of Directors, Executive Director, and PSERN Operator shall take such steps as are reasonably practicable to minimize the liability of the Parties, including but not limited to the utilization of sound business practices. The Board of Directors shall determine which, if any, insurance policies or self-insurance programs for governmental entities authorized in the State of Washington may be reasonably and practicably acquired to cover liability exposures and other potential losses arising from the operations of the PSERN Operator and the activities of the Parties pursuant to this Agreement (which may include Directors and Officers, Commercial General Liability, Auto, Workers’ 28   Page 19 Compensation, Stop Gap/Employer’s Liability, errors and omissions, crime/ fidelity insurance, CyberRisk, property damage or loss), and shall direct the acquisition of same. 14.0 PUBLIC RECORDS 14.1 The Executive Director shall keep records related to the PSERN System and PSERN Operator as required by law and in accordance with the policies, procedures and retention schedules as may be established by the Board of Directors. 14.2 Each Party shall keep records related to the PSERN System and PSERN Operator as required by law and in accordance with such the policies, procedures and retention schedules as may be established by the Party, and each Party shall be responsible for responding to public disclosure requests addressed to it in accordance with the Washington Public Records Act, Chapter 42.56 RCW, and such procedures as may be established by the Party. 14.3 The Executive Director shall be responsible for responding to public disclosure requests addressed to the PSERN Operator in accordance with the Washington Public Records Act, Chapter 42.56 RCW, and such procedures as may be established by the Board of Directors. 15.0 GENERAL 15.1 RESERVED 15.2 Filing of Agreement Pursuant to RCW 39.34.040, prior to its entry into force, this Agreement shall be filed with the King County Recorder's Office or, alternatively, listed by subject on a Party's web site or other electronically retrievable public source. 15.3 Time of the Essence The Parties recognize that time is of the essence in the performance of the provisions of this Agreement. 15.4 Compliance with Laws During the term of this Agreement, the Parties hereto agree to comply with all federal, state, and local laws as necessary to carry out the terms of this Agreement. Further, to the extent that any emergency communication Services involve the retention, security, confidentiality or other handling of certain “protected” health information under the federal Health Insurance Portability and Accountability Act of 1996 (“HIPAA”) and its implementing regulations thereunder by the U.S. Department of Health and Human Services and other applicable laws including chapter 70.02 RCW, the Washington Uniform Health Care Information Act, as amended, the Parties agree to comply with such laws and execute documents as necessary to implement the requirements under such laws. 29   Page 20 15.5 Specific Performance In the event a Party fails to perform an obligation under this Agreement, the other Parties or any one of them shall have the right to bring an action for specific performance, damages and any other remedies available under this Agreement, at law or in equity. 15.6 No Waiver No term or provision of this Agreement shall be deemed waived and no breach excused unless such waiver, excuse, or consent shall be in writing and signed by the Party or Parties claimed to have waived or consented. If the waiving or consenting Party is the PSERN Operator, then the writing must be signed by all of the voting members of the Board of Directors. Waiver of any default of this Agreement shall not be deemed a waiver of any subsequent default. Waiver of breach of any provision of this Agreement shall not be deemed to be a waiver of any other or subsequent breach. Waiver of such default and waiver of such breach shall not be construed to be a modification of the terms of this Agreement unless stated to be such through written approval of all Parties. 15.7 Parties Not Relieved of Statutory Obligation Pursuant to RCW 39.34.030(5), this Agreement shall not relieve any Party of any obligation or responsibility imposed upon it by law except that, to the extent of actual and timely performance thereof by the Board of Directors, the performance may be offered in satisfaction of the obligation or responsibility. 15.8 Nondiscrimination The Parties shall comply with the nondiscrimination requirements of applicable federal, state and local statutes and regulations. 15.9 No Assignment No Party shall transfer or assign a portion or all of its responsibilities or rights under this Agreement, except with the prior authorization of the Board of Directors. 15.10 Merger, Consolidation or Sale of All or Substantially All Assets Approval of the merger or consolidation of the PSERN Operator with another entity, or the sale of all or substantially all assets of the PSERN Operator, shall require a unanimous vote of the Board of Directors. 15.11 Dispute Resolution If one or more Parties believe another Party has failed to comply with the terms of this Agreement, the affected Parties shall attempt to resolve the matter informally. If the Parties are unable to resolve the matter informally, any Party may submit the matter to 30   Page 21 mediation under Section 4.5. In any event, if the matter is not resolved, then any Party shall be entitled to pursue any legal remedy available. 15.12 Entire Agreement The Parties agree that this Agreement, including any attached exhibits, constitutes a single, integrated, written contract expressing the entire understanding and agreement between the Parties. No other agreement, written or oral, expressed or implied, exists between the Parties with respect to the subject matter of this Agreement, and the Parties declare and represent that no promise, inducement, or other agreement not expressly contained in this Agreement has been made conferring any benefit upon them. 15.13 Amendments 15.13.1 Except as provided in this Section, the Agreement may be amended by the Board of Directors from time to time in order to carry out the corporate purposes of the PSERN Operator. Any such modification shall be in writing and executed by the Chair of the Board of Directors after providing not less than thirty (30) days’ advance written notice to all Parties of such proposed modification, and upon unanimous approval of the Board of Directors. However, the following terms of this Agreement may only be amended in writing after approval of each of the legislative bodies of Seattle, King County, EPSCA, and Valley Com; however, for purposes of this legislative determination, EPSCA and Valley Com will each be responsible to determine what constitutes legislative approval or disapproval from their member cities, before tendering their single vote on amendment: a. Expansion of the PSERN Operator’s scope of services or Party funding obligations described in Section 3.0. b. The composition of the Board of Directors. c. Addition of new Parties. d. Voting rights of members of the Board of Directors. e. Powers of the Board of Directors. f. Hold harmless and indemnification requirements. g. Provisions regarding duration, dissolution, termination or withdrawal. h. The conditions of this Section. 15.13.2 Nothing in this Section 15.13 shall be construed to require legislative authority consent for the agreement to serve an additional User Agency. 15.14 Notices 15.14.1 Any notice under this Agreement shall be in writing and shall be addressed to the Parties as listed below. Any notice may be given by certified mail, courier delivery, or personal delivery. Notice is deemed given when delivered. Email, acknowledgement requested, may be used for notice that does not allege a breach or dispute under this Agreement. Email notice is deemed given when the recipient acknowledges receipt. 31   Page 22 15.14.2 The names and contact information set forth in this Agreement shall apply until amended in writing by a Party providing new contact information to each other Party and the date the amendment is effective. 15.15 Conflicts 15.15.1 In the event that any conflict exists between this Agreement and any exhibits hereto, the Agreement shall control. 15.15.2 In the event of a conflict between any provision of this Agreement and a provision of the Implementation Period ILA, the Implementation Period ILA shall control unless otherwise determined by the Board of Directors pursuant to vote under Section 4.3.1. 15.16 Choice of Law; Venue This Agreement and any rights, remedies, and/or obligations provided for in this Agreement shall be governed, construed, and enforced in accordance with the substantive and procedural laws of the State of Washington. The Parties agree that the Superior Court of King County, Washington shall have exclusive jurisdiction and venue over any legal action arising under this Agreement. 15.17 Severability The provisions of this Agreement are severable. If any portion, provision, or part of this Agreement is held, determined, or adjudicated by a court of competent jurisdiction to be invalid, unenforceable, or void for any reason whatsoever, each such portion, provision, or part shall be severed from the remaining portions, provisions, or parts of this Agreement and the remaining provisions shall remain in full force and effect. 15.18 Survival Provisions The following provisions shall survive and remain applicable to each of the Parties notwithstanding any termination or expiration of this Agreement and notwithstanding a Party's withdrawal or removal from this Agreement. Section 13 Legal Relations Section 14 Public Records Section 15.16 Choice of Law; Venue 15.19 Counterparts This Agreement shall be executed in counterparts, any one of which shall be deemed to be an original, and all of which together shall constitute one and the same instrument. 32   Page 23 15.20 Execution This Agreement shall be executed on behalf of each Party by its duly authorized representative, pursuant to an appropriate motion, resolution, or ordinance of such Party. IN WITNESS WHEREOF, authorized representatives of the Parties have signed their names and indicated the date of signing in the spaces provided below. KING COUNTY CITY OF AUBURN ________________________________ ________________________________ Name ___________________________ Name ___________________________ Title ____________________________ Title ____________________________ Date ____________________________ Date ____________________________ Attest: ________________________________ ________________________________ City Clerk Approved as to Form: Approved as to Form: ________________________________ ________________________________ Deputy Prosecuting Attorney City Attorney CITY OF BELLEVUE CITY OF FEDERAL WAY 33   Page 24 ________________________________ ________________________________ Name ___________________________ Name ___________________________ Title ____________________________ Title ____________________________ Date ____________________________ Date ____________________________ Attest: Attest: ________________________________ ________________________________ City Clerk City Clerk Approved as to Form: Approved as to Form: ________________________________ ________________________________ City Attorney City Attorney CITY OF ISSAQUAH CITY OF KENT ________________________________ ________________________________ Name ___________________________ Name ___________________________ Title ____________________________ Title ____________________________ Date ____________________________ Date ____________________________ Attest: Attest: ________________________________ ________________________________ City Clerk City Clerk Approved as to Form: Approved as to Form: ________________________________ ________________________________ City Attorney City Attorney CITY OF KIRKLAND CITY OF MERCER ISLAND 34   Page 25 ________________________________ ________________________________ Name ___________________________ Name ___________________________ Title ____________________________ Title ____________________________ Date ____________________________ Date ____________________________ Attest: Attest: ________________________________ ________________________________ City Clerk City Clerk Approved as to Form: Approved as to Form: ________________________________ ________________________________ City Attorney City Attorney CITY OF REDMOND CITY OF RENTON ________________________________ ________________________________ Name ___________________________ Name ___________________________ Title ____________________________ Title ____________________________ Date ____________________________ Date ____________________________ Attest: Attest: ________________________________ ________________________________ City Clerk City Clerk Approved as to Form: Approved as to Form: ________________________________ ________________________________ City Attorney City Attorney 35   Page 26 CITY OF SEATTLE CITY OF TUKWILA ________________________________ ________________________________ Name ___________________________ Name ___________________________ Title ____________________________ Title ____________________________ Date ____________________________ Date ____________________________ Attest: ________________________________ City Clerk Approved as to Form: Approved as to Form: ________________________________ ________________________________ City Attorney City Attorney 36   Page 27 Exhibit A Cost Allocation Model For the first year of PSERN System operation, rates to be paid by each User Agency and Dispatch Center will be computed as provided in this Exhibit A. The PSERN System annual operating budget and the number of public safety radios, other radios, and consoles will be known quantities at the time the rates are computed. Division of Budget Between Radios and Consoles Percentage of annual budget to be paid with radio user fees = X. Percentage of annual budget to be paid with console user fees = Y. X = [83% of employee-related costs in the PSERN System annual operating budget + annual vendor costs for radio-related equipment] / PSERN System annual operating budget x 100. Y = [17% of employee-related costs in the PSERN System annual operating budget + annual vendor costs for console-related equipment] / PSERN System annual operating budget x 100. Public Safety and Other Radio Rates X% of the PSERN System annual operating budget will be paid with public safety radio rates and other radio rates combined. The other radio rate shall be 78% of the public safety radio rate. X% of PSERN System annual operating budget = [12 x the monthly public safety radio rate x the number of public safety radios] + [12 x the monthly other radio rate x the number of other radios]. Console Rates Y% of the PSERN System annual operating budget will be paid with console rates. Y% of PSERN System annual operating budget = 12 x the monthly console rate x the number of consoles. END OF EXHIBIT A. 37   Page 28 Exhibit B Polygon Coverage Areas with Added Signal   38  1 MEMORANDUM OF UNDERSTANDING   This Memorandum of Understanding (MOU) is entered into among the cities of Auburn, Federal Way, Kent, Renton, and Tukwila, the five member cities that formed Valley Communications Center, a Governmental Administrative Agency created by interlocal agreement under Chapter 39.34 RCW (Valley Com). RECITALS A. Valley Com is responsible for the ownership, operation and maintenance of various elements in the current King County Emergency Radio Communications System (KCERCS), a voice radio system that has been in existence since 1993 and is increasingly unsupported by the supplier of the system’s equipment, software, and related repairs. B. Valley Com, King County, the city of Seattle, and the Eastside Public Safety Communications Agency (EPSCA) determined that it is in the public interest to implement a new public safety radio system, the Puget Sound Emergency Radio Network (PSERN), that will provide public safety agencies and other user groups in the region with improved coverage and capacity, as well as uniformly high-quality emergency radio communications. C. The costs of implementing the PSERN system are financed through a funding measure approved by voters at the April 2015 election, and the above-mentioned parties then executed a separate implementation agreement (“Implementation Period ILA”) that designated King County to be the lead agency to plan, procure, finance, and implement the PSERN system with the oversight of a joint board established pursuant to the Implementation Period ILA. Valley Com’s Executive Director has represented the Valley Com member cities on this joint board, reporting back to the Valley Com Administration Board, which is comprised of the five mayors from Valley Com’s member cities. D. The Implementation Period ILA contemplates creation of a new separate governmental agency under RCW 39.34.030(3)(b) that is organized through an interlocal agreement as a non-profit corporation under the Interlocal Cooperation Act (Operator ILA). Once formed, this agency will assume the ownership and control of PSERN during its useful life. Just as with the Implementation Period ILA, the Operator ILA will be subject to oversight by a Board of Directors, comprised of one representative each from King County, Seattle, the Valley Com member cities, and the EPSCA member cities. E. Under the Operator ILA, Section 4.2.1.4, the Valley Com member cities’ representative will be selected from one mayor or city manager or his/her designee representing the Cities of Auburn, Federal Way, Kent, Renton and Tukwila. The Operator ILA also provides that the Valley Com member cities retain the right to determine who will represent them on the PSERN Board of Directors. The purpose of this MOU is to designate the manner in which the five Valley Com member cities will select its representative. 39  2 NOW, THEREFORE, the Valley Com member cities agree to the above Recitals and the following: AGREEMENT 1. The five Valley Com member cities authorize the Valley Com Administration Board to select their representative on the PSERN Board of Directors at the times and within the constraints established in the Operator ILA. To be eligible to represent the Valley Com member cities, the selected representative must be a mayor from one of the member cities. It is understood, but not required, that the Valley Com Executive Director may act as the representative’s designee on a full-time or an occasional basis, or the representative may select any other alternate or designee when needed, as provided in the Operator ILA. 2. Selection of the Valley Com member cities’ representative for the PSERN Board of Directors shall be only by supermajority vote of the full Valley Com Administration Board. The regular term of the selected representative shall be two year(s) commencing on January 1 of even numbered years and ending December 31 of odd numbered years. 3. The Valley Com member cities’ representative on the PSERN Board of Directors and his/her designee, will comply with all the rights, obligations, and limitations provided to PSERN Board members through the Operator ILA and this MOU. 4. The Valley Com member cities’ representative on the PSERN Board of Directors must, at each regular Valley Com Administration Board meeting, report to the Administration Board on PSERN’s current operational status. The Valley Com member cities’ representative must, whenever possible and practical, brief the Valley Com Administration Board on issues the representative determines to be material before voting on those matters as a PSERN System Board member. 5. Before voting on any PSERN matter that (a) materially expands the scope of the PSERN system, (b) that materially increases the operational cost of the PSERN System, (c) or that materially amends the Operator ILA, the Valley Com member cities’ representative on the PSERN System Board of Directors must brief the Valley Com Administration Board for direction and must vote as a PSERN Board member in accordance with that direction, which must be provided by at least a majority vote of the full Valley Com Administration Board. 6. Notwithstanding the preceding Paragraph 5, the Valley Com member cities’ representative, or designee, shall not vote to amend the Operator ILA on matters requiring legislative approval under Section 15.13.1 of the Operator ILA without affirmative authority from each cities’ governing body. 6. This MOU will terminate upon the earlier of the expiration or termination of the separate non-profit governmental agency formed under the Interlocal Cooperation Act 40  3 through the Operator ILA or a Valley Com member city’s withdrawal from Valley Com, unless terminated earlier by unanimous agreement from the five Valley Com member cities. 7. This MOU will take effect on the last date signed below. IN WITNESS, the authorized representatives of the Valley Com member cities have signed their names and indicated the date of signing in the spaces provided below. CITY OF AUBURN CITY OF FEDERAL WAY ________________________________ ________________________________ Name ___________________________ Name ___________________________ Title ____________________________ Title ____________________________ Date ____________________________ Date ____________________________ Attest: Attest: ________________________________ ________________________________ City Clerk City Clerk Approved as to Form: Approved as to Form: ________________________________ ________________________________ City Attorney City Attorney CITY OF KENT CITY OF RENTON ________________________________ ________________________________ Name ___________________________ Name ___________________________ Title ____________________________ Title ____________________________ Date ____________________________ Date ____________________________ Attest: Attest: ________________________________ ________________________________ 41  4 City Clerk City Clerk Approved as to Form: Approved as to Form: ________________________________ ________________________________ City Attorney City Attorney CITY OF TUKWILA ________________________________ Name ___________________________ Title ____________________________ Date ____________________________ Attest: ________________________________ City Clerk Approved as to Form: ________________________________ City Attorney 42 Page 1 of 2 City of Tukwila Allan Ekberg, Mayor INFORMATIONAL MEMORANDUM TO: Tukwila City Council FROM: Jay C. Wittwer, Fire Chief BY: Jay C. Wittwer, Fire Chief CC: Allan Ekberg, Mayor, David Cline, City Administrator DATE: 08/17/2020 & 09/14/20 SUBJECT: 2020 Fire Department 2nd Qrt Report / Follow up CURRENT STATUS The Fire Department is reporting on the performance of the 2nd Quarter of 2020. We are providing the status report for incidents and activities during the 1st and 2nd Quarter of the 2020 budget year. The Fire Department has met the total adopted budget for Jan 1 to June 30, reflected at 50%. Overtime use is tracking ($77,802) under projected budget as of June 30, 2020. The Fire Department is projected to be at or below budget when the final 2020 budget report is provided by the Finance Department. July is not part of the 2nd quarter we did realize a higher use of overtime, that will be discussed. The focus of this report is based on performance of service to the community and not as much on budget. The 6 month review provided by the Mayor, City Administrator and Fire Chief on July 24, 2020 addressed budget in depth. BACKGROUND This is a standard 2nd Qrt Fire Department report. DISCUSSION 2nd Quarter covers the period through June 2020 As the attached report shows, the Fire Department is providing service to the community as predicted and within the standards that were adopted by city council in 2019. The Fire Call Trend report, that is attached, also shows that overall calls are down 19%, which is the affects that Covid-19 has had on the need for service to our community. Overtime Usage One of the key changes in the Fire Department is the reduction in overtime usage from January to June 2020 as compared to 2019. As the charts show in the attached Power Point, the Fire Department had already instituted changes to its overtime usage in 2020, which caused significant savings. Due to the impacts of COVID-19 and the “Stay Home, Stay Healthy” order, there was an expectation of reduced revenues as well as reduced calls for service. The first phase of citywide operational reductions included a directive of no overtime without prior authorization of the Mayor. For the Fire Department, this meant not using overtime when there is unscheduled leave and to staff an aid car at Fire Station 52 rather than an engine. This change has resulted in additional savings. It should be noted that if staffing falls below 12, then overtime is incurred to maintain minimum staffing of 12. 43 Page 2 of 2  Throughout 2019, the average overtime usage per month was $59,629. On average, of this $59,629 monthly overtime cost, $36,342 was for minimum staffing.  In 2020, the average monthly overtime usage in Jan-June had decreased to $22,764, of which $9,887 was for minimum staffing. July 2020 did realize a total of $40,344 for all overtime, with $31,346 for minimum staffing. Total overtime year-to-date is $165,645 (31.0% of the annual budget and $145.9K under the budget allocated through July). The Department and City Administration team will make adjustments during the 3rd and 4th quarter, if needed to remain within budget for 2020. The Fire Department has worked diligently in 2020 to stay within the Council's adopted budget. After 6 months in 2020, the Fire Department has only used 25.5% of its allocated budget for overtime. If this rate is sustained, overtime usage for 2020 will be on or below budget. The month of July has sustained an increase in minimum staffing overtime, so that daily staffing levels remain at 12 per shift. This is due to an increase in unscheduled overtime. The Fire Department Management Team is committed to monitoring the occurrences of overtime. Adjustments may be needed to remain within the adopted 2020 Fire Department budget. 9/14/20 addition; Page 5, 6 & 13 were adjusted or added to the Power Point to include Dollar amounts and 90% Percentile reports. As requested by CSS Committee. FINANCIAL IMPACT With these changes to the Fire Department budget tracking and adjustment efforts, the overall goal is to better track costs and to bring the ending fund balance for the Fire Department 2020 budget within the adopted budget as approved by the City Council. If a budget amendment is requested before the end of this year, these tracking efforts will bring clarity to the City Council concerning the status of service levels and the Fire Department Budget. RECOMMENDATION This is for discussion only, forward to the COW if CSS determines this is necessary. ATTACHMENTS  FD 2020 2nd Quarter Power Point Report w/charts  Fire Call Trend July 2020 (updated Aug 4, 2020) 44 Tukwila Fire Department2nd Quarter Report202045 Contents•Call Volume & Average Response Times•Response Type•Apparatus’ Call Volume•Response Times by Station for EMS and Fire•Response 90% Percental•COVID19 Highlights•Administration•Fire Marshal’s Office•Operations•Overtime Usage – Minimum Staffing, FMO, Meetings, Trainings •Goals for the year•Adjusted COVID Goals•Emergency Management46 1st& 2ndQuarter 2020: Call Volume & Average Response Times 050100150200250300350400450Fire Station 51 52 53 542020 2nd Q IncidentsEMSOther0100200300400500600Fire Station 51 52 53 542020 1st Q IncidentsEMSOther2020 1st Q EMS Other Total ResponseTimeFire Station51 261 140 401 7:1252 190 54 244 6:4453 150 82 232 6:5154 394 120 514 5:14Totals 995 396 1391 6:302020 2nd Q EMS Other Total ResponseTimeFire Station51 126 126 199 5:2052 132 60 192 5:4653 111 44 155 6:5854 348 74 422 6:11Totals 717 304 968 6:03 47 1st&2nd2020 Quarter Response TypeCall Type Q 1st Q 2ndFALSE 163 117EMS 995 667Pub Asst 28 45HazMat 21 13Good Int 105 10Fire 67 51Other 12 65Total 1391 9681%12%71%2%1%8%5%7%12%69%5%1%1%5%1ST QRT INSIDE2ND QRT OUTSIDEOtherFALSEEMSPub AsstHazMatGood IntFire48 2020 1st&2ndQuarter 90% PercentileCall Type Q 1st Q 2ndFALSE 163 117EMS 995 667Pub Asst 28 45HazMat 21 13Good Int 105 10Fire 67 51Other 12 65Total 1391 9682019 90% Percentile provided for comparison 49 2020 1st&2ndQuarter 90% Percentile Page 2Call Type Q 1st Q 2ndFALSE 163117EMS 995 667Pub Asst 28 45HazMat 21 13Good Int 105 10Fire 67 51Other 12 65Total 1391 9682019 90% Percentile provided for comparison 50 1st& 2ndQtr2020: All Incidents by Fire Station2020 1st Q 2nd QFire Station51 401 19952244 19253232 15554514 4220100200300400500600Fire Station515253542020 1st & 2nd Q Totals2nd Q1st Q51 COVID19 Highlights1. Total TFD Case Volume in July represented a decrease of 20% compared to July 2019 (Jan, Feb, March, April, May, June averaged a 17% decrease). In other words, July had 5 fewer cases than June 2. EMS continued carrying the case volume metrics lower, with 83 fewer in July and July was 12 fewer Fire cases and 8 fewer Service calls over these same ranges. 3. Year to date through July 31st, total case volume for the Tukwila Fire Department has fallen 17% compared to the same time frame in 2019. This equates to 616 fewer cases. By: Jake Berry4. July 2020 did realize a total of $40,344.00 for all overtime, with $31,346.00 for minimum staffing. Total overtime year-to-date is $165,645 (31.0% of the annual budget and $145.9K underthe budget allocated through July). The Department and City Administration team will make adjustments during the 3rd and 4thquarter, if needed to remain in budget for 2020.Numbers By: Jeff Friend52 AdministrationPublic Safety Bond Update:Apparatus: ~ 1 Pickup Truck ordered(Battalion Chief)Stations: ~ Stn 51: Final Stages – opening End of Aug, 2020~ Stn 52: Behind City Hall, ¾ completed - opening 1st Qtr 2021~ Design Team: Captain Judkins, BC Konieczka, Rachel B., Fire ChiefPolicies: •Updating Fire Department Policies•Adjusted staffing model to address budget, 12 / 13 staffing each shift.Strategic Plan:•Updating 2014 Edition;process underway for2020-202553 AdministrationStaffing Software:•Continuing Telestaff Integration w/new PA codes•Preparing for Fire ESO IntegrationRegional Service:•Valley Comm Finance Committee•Training Consortium Governance Board Chair•King County Fire Chiefs’ Finance Oversight Committee•King County Fire Chiefs’ Education Committee•FDCARES/EMS work groups - on hold because of COVID-19Revenue Sources:•EFR HazMat & Vehicle Incident Responses•EMS Service Contracts - TriMed Ambulance•False Alarm Billing – addressing every shift54 Fire Marshal’s OfficeChief Ben Hayman taken action with many processes in the FMO:PROCESS 1stQrt 2ndQrtFire Plan Reviews 162 137Special Event Projects 6 0Addressing Projects 13 27Fire Investigator Projects 24 11Fire Code Enforcement Issues 16 51Public Record Requests 11 10 Revenues Received for FMO Services $71,253 $48,736 Operational Permits Inspections Conducted 0 0Life Safety Inspections Conducted 0 055 OperationsTrainings Attended: •Pump Academy•JATC•Driver TrainingNew Hires in Academy: •None for Sept 2020 AcademyMentorship ProgramStaffing AdjustmentsCovid-19 Response:PPETrainingIsolation x 2Quarantine x 10 56 Overtime Usage & Minimum StaffingChart created by:Jake BerryProjects listed by % Total57 AAdjusted Overtime Chart – explanationJake BerryI added two rows to the “2020 Overtime” sheet: Seasonality Adjusted Expected Value: this is the amount of overtime that the methodology described below produced. Difference: Seasonality Adjusted Expected Value less the actual value posted in Total Overtime. I found the Seasonality Adjusted Expected Value by taking an average of the percent of total overtime each month accounted for over the last four years. For example January has averaged 10% of each year’s total overtime over the past four years. To find January 2020 expected value, I multiplied 2020’s Adjusted Overtime budget by that 10% to get $39,717. April has accounted for an average of 12% of each year’s total overtime so April 2020’s expected value was $29,212. This method works best for systems that have clear seasonal trends. Our system does not, but it at least gives us an idea of how each month this year compares to the previous four years for that same month. Of course, an external factor such as C19 throws a wrench into nearly any forecasting model. But it still does a much better job than the dismal straight-line forecast. How well does this model work? Taking the standard deviation of each month’s last four years, the seasonality method works really well for some months (May, June, October, November, and December all have a standard deviation less than .03) and poorly for others (January, July, and September all have a standard deviation of at least .06). Based on this alone, we can expect this model to do a good job predicting values for the months with a low Std Dev than we’d expect for month’s with higher StdDevs. Again, external stimuli can still easily wreck this model. 58 Goals For The Year (provisos)1. 2019 Annual report - RCW 35A.92.030 / COMPLETED2. Quarterly reports / 1stand 2ndCompleted3. Mid-year report / COMPLETED4. Third-party consultant budget and management practices / In Process5. Additional revenues / In Process6. To remain within the 2020 adopted budget / In Process 59 Adjusted COVID -19 Goals1. Health of our responders – PPE, education, safety2. Reduce training, except for mandatory or required3. Scrub Fire Budget - approximately $80,0004. Reduce Overtime5. 12 vs 13 Minimum staffing / Aid354 in service6. Hiring Freeze - 2 positions (Administration/Support)7. Working with Local IAFF Local #20888. No Travel 60 Emergency Management / Support ServicesThe Future of Emergency Management: The first quarter of 2020 was supposed to be transition from the Fire Department to the Mayor's Office for emergency management. With the COVID-19 pandemic, everything was quickly re-prioritized, and the focus was instead shifted on safely dealing with the deadly virus instead of transitioning the office.COVID-19:With the sweeping changes across the entire City, it was clear that we would have to change the way we do business to make it through this pandemic. This meant allowing employees work from home if possible, with only essential employees reporting to work. Those that did report to work took their temperature upon arrival and used social distance practices.Social Media/PIO: Tukwila is one of 6 departments in Zone 3 (South King County) that is part of a PIO (Public Information Officer) response team. We are taking our turn on a 24-hour rotation to provide coverage for any large emergency when information is requested or needs to be shared with the public through social media or more traditional means.61 62 pg. 1 Tukwila Fire Department Volume Study July ’20 Edition 63 pg. 2 Synopsis of Above Metrics 1. Total TFD Case Volume in July ‘20 represented a decrease of 20% compared to July ‘19 (Jan, Feb, March, April, May, June averaged a 17% decrease). In other words, July ’20 had 105 fewer cases than July ’19. 2. EMS continued carrying the case volume metrics lower, with 83 fewer in July ’20 than July ’19. There were 12 fewer Fire cases and 8 fewer Service calls over these same ranges. 3. Year to date through July 31st, total case volume for the Tukwila Fire Department has fallen 17% compared to the same time frame in 2019. This equates to 616 fewer cases. 4. Be cautious when comparing station-specific trends due to Stn 54’s Aid Car operating out of Stn 52 when staffing is low. % Change '20 vs '19 Station January February March April May June July YTD Station January February March April May June July YTD 51 -12%11%-19%-47%-47%-23%-24%-23%51 -11%26%-12%-50%-49%-30%-27%-23% 52 5%-1%0%-35%-35%-35%-69%-25%52 3%12%-1%-35%-59%-41%-74%-30% 53 6%-23%-8%-32%-24%-46%-23%-22%53 -6%-7%9%-29%-31%-37%-24%-18% 54 -11%-14%-11%-27%-25%-14%-3%-15%54 -7%-12%-13%-31%-24%-8%-7%-15% All TFD -7%-6%-10%-27%-26%-26%-20%-17%All TFD -7%4%-6%-28%-32%-24%-22%-17% Station January February March April May June July YTD Station January February March April May June July YTD 51 -5%-4%-42%-20%-52%0%-18%-21%51 -50%-42%100%-73%17%-31%-14%-32% 52 -7%-22%0%-11%19%-25%-47%-14%52 100%-50%50%-80%700%50%-67%4% 53 83%-9%-44%-10%-24%-57%-14%-17%53 -38%-87%-57%-86%N/A -80%-67%-60% 54 -35%11%63%7%-41%-47%-13%-20%54 -29%-78%-80%-14%33%400%700%-6% All TFD 3%-8%-22%-9%-21%-31%-10%-15%All TFD -32%-69%-35%-61%100%-13%-31%-34% Station January February March April May June July YTD Station January February March April May June July YTD 51 -15 12 -22 -50 -59 -27 -32 -193 51 -10 19 -10 -38 -45 -23 -24 -131 52 4 -1 0 -28 -28 -33 -61 -147 52 2 6 -1 -23 -38 -29 -50 -133 53 4 -18 -6 -24 -20 -37 -19 -120 53 -3 -4 5 -17 -21 -19 -13 -72 54 -18 -22 -17 -40 -38 -19 -4 -158 54 -9 -16 -18 -40 -32 -9 -8 -132 All TFD -35 -29 -51 -131 -135 -130 -105 -616 All TFD -28 14 -22 -105 -129 -85 -83 -438 Station January February March April May June July YTD Station January February March April May June July YTD 51 -1 -1 -14 -4 -14 0 -7 -41 51 -4 -5 2 -8 1 -4 -1 -19 52 -1 -4 0 -1 3 -5 -7 -15 52 3 -3 1 -4 7 1 -4 1 53 10 -1 -7 -1 -4 -13 -3 -19 53 -3 -13 -4 -6 5 -4 -4 -29 54 -7 1 5 1 -7 -14 -3 -24 54 -2 -7 -4 -1 1 4 7 -2 All TFD 3 -7 -22 -6 -22 -40 -12 -106 All TFD -10 -33 -7 -19 15 -3 -8 -65 # Change in Case Volume Metrics ('20 vs '19) Change in Service Case Volume # Change '20 vs '19 # Change '20 vs '19 Change in Fire Case Volume Change in Total Case Volume # Change '20 vs '19 # Change '20 vs '19 Change in EMS Case Volume Change in Service Case Volume Change in EMS Case Volume % Change '20 vs '19% Change '20 vs '19 Change in Fire Case Volume Change in Total Case Volume % Change '20 vs '19 % Change in Case Volume Metrics ('20 vs '19) 64 pg. 3 Additional notes: 1. Feb 2020 is a leap month with 3.57% more days than the previous three Febs. 2. Because of their infrequent occurrence, Fire and Service response calls are more subject to wilder “% Changes” than EMS responses. YTD, we’ve averaged just a few of these types of calls (combined) each day. An increase or decrease of just one of these types of calls per day would result in a change of about a third. This helps to explain some of the volatility in the graphs and charts. 3. Station-related metrics are based on “Primary Station”: while more than one station may respond to a single call, only the station deemed as primary by ValleyCom gets the credit. In some cases, an OSA (Outside Agency/Mutual Aid) unit will be designated as primary on a call within Tukwila. Those calls are included within “All TFD” metrics but not within individual Station metrics. 65 pg. 4 66 pg. 5 67 pg. 6 68 pg. 7 69 pg. 8 Year Month Name # Cases Year Month Name # Cases Year Month Name # Cases Year Month Name # Cases 2016 January 482 2016 January 377 2016 January 84 2016 January 21 2016 February 456 2016 February 361 2016 February 65 2016 February 25 2016 March 519 2016 March 392 2016 March 93 2016 March 29 2016 April 464 2016 April 361 2016 April 86 2016 April 16 2016 May 489 2016 May 381 2016 May 85 2016 May 22 2016 June 489 2016 June 352 2016 June 111 2016 June 22 2016 July 535 2016 July 393 2016 July 110 2016 July 29 2016 August 532 2016 August 363 2016 August 140 2016 August 25 2016 September 429 2016 September 326 2016 September 79 2016 September 21 2016 October 483 2016 October 388 2016 October 70 2016 October 25 2016 November 433 2016 November 339 2016 November 73 2016 November 21 2016 December 440 2016 December 329 2016 December 82 2016 December 28 2017 January 448 2017 January 324 2017 January 89 2017 January 34 2017 February 475 2017 February 350 2017 February 66 2017 February 56 2017 March 522 2017 March 407 2017 March 92 2017 March 23 2017 April 459 2017 April 350 2017 April 72 2017 April 36 2017 May 474 2017 May 353 2017 May 100 2017 May 21 2017 June 508 2017 June 390 2017 June 87 2017 June 27 2017 July 526 2017 July 362 2017 July 143 2017 July 19 2017 August 531 2017 August 391 2017 August 111 2017 August 28 2017 September 456 2017 September 338 2017 September 98 2017 September 17 2017 October 477 2017 October 377 2017 October 77 2017 October 20 2017 November 526 2017 November 396 2017 November 95 2017 November 34 2017 December 469 2017 December 372 2017 December 73 2017 December 24 2018 January 475 2018 January 375 2018 January 77 2018 January 21 2018 February 433 2018 February 345 2018 February 56 2018 February 30 2018 March 448 2018 March 360 2018 March 61 2018 March 27 2018 April 447 2018 April 357 2018 April 75 2018 April 13 2018 May 485 2018 May 362 2018 May 101 2018 May 20 2018 June 527 2018 June 380 2018 June 112 2018 June 32 2018 July 489 2018 July 346 2018 July 116 2018 July 24 2018 August 532 2018 August 374 2018 August 142 2018 August 16 2018 September 499 2018 September 379 2018 September 91 2018 September 20 2018 October 487 2018 October 376 2018 October 88 2018 October 23 2018 November 465 2018 November 360 2018 November 73 2018 November 27 2018 December 430 2018 December 352 2018 December 44 2018 December 30 2019 January 504 2019 January 379 2019 January 93 2019 January 31 2019 February 488 2019 February 353 2019 February 83 2019 February 48 2019 March 508 2019 March 386 2019 March 101 2019 March 20 2019 April 477 2019 April 375 2019 April 70 2019 April 31 2019 May 520 2019 May 399 2019 May 104 2019 May 15 2019 June 507 2019 June 350 2019 June 131 2019 June 23 2019 July 533 2019 July 382 2019 July 121 2019 July 26 2019 August 501 2019 August 366 2019 August 102 2019 August 26 2019 September 478 2019 September 365 2019 September 93 2019 September 17 2019 October 453 2019 October 311 2019 October 110 2019 October 29 2019 November 475 2019 November 376 2019 November 69 2019 November 25 2019 December 535 2019 December 424 2019 December 82 2019 December 23 2020 January 469 2020 January 351 2020 January 96 2020 January 21 2020 February 459 2020 February 367 2020 February 76 2020 February 15 2020 March 457 2020 March 364 2020 March 79 2020 March 13 2020 April 346 2020 April 270 2020 April 64 2020 April 12 2020 May 385 2020 May 270 2020 May 82 2020 May 30 2020 June 377 2020 June 265 2020 June 91 2020 June 20 2020 July 428 2020 July 299 2020 July 109 2020 July 18 Total Cases EMS Cases Fire Cases Service Cases 70 pg. 9 Call and Response Type Legend Org. CALL TYPE Literal Call Type Response Type Org. CALL TYPE Literal Call Type Response Type ACCINF Acc with Inj EMS MINFIR Minor Fir NoThrt Fire ACCMDF ALS Inj Acc EMS MUTUAL Mutual Request N/A ACCWAF VehAcc Inv Water EMS NGASIN NatGas Lk Inside Fire AFA Fire Alarm Fire NGASXT NatGas Lk Outsid Fire AID Aid EMS NONSTR NonThrt SmallFir Fire AIDH Aid Call Hazard EMS OBV Obvious EMS AIDMD Aid Medic EMS ODF Overdose EMS AIDMDH Aid Medic EMS ODMDF Overdose Medic EMS AIDSVC Aid Service EMS ODORIN Odor Invest Service AIDUNK Unknown Aid Call EMS ODORXT Odor Invest Out Service BARK Beauty Bark Fire Fire POOLF Drowning Medic EMS BRSH BrushFire No Exp Fire RESCUE Rescue EMS BRSHEX BrushFire Exp Fire RESFIR Residential Fire Fire CHIMNE Chimney Fire Fire RIVER River Rescue EMS CO CO Alarm EMS SERVIC Non Aid Service Service COMFIR Commercial Fire Fire SHACK Shack Shed Fire Fire CPR CPR in Progress EMS SHOTMF Shooting Medic EMS CPRF CPR in Progress EMS SMOKXT Smoke Invest Out Fire DERAIF Train Derailment EMS SPILL Flammable Liquid EMS DROWNF Drowning EMS STABF Stabbing EMS DUMP Dumpster No Exp Fire STABMF Stabbing Medic EMS DUMPEX Dumpster Exp Fire STORM Storm Service ELECTR Electrical Fire Fire SUSFIR Poss Arson Out Fire EXPLOS Explosion No Fir Fire SWFA Swfa Service HZINV Haz Mat Invest EMS UNKFIR Unk Type Fire Fire HZLEAK Haz Mat Leak EMS VEHCOM Comm Veh Fire Fire ILBURN Illegal Burn Fire VEHEX Veh Fire W/Expo Fire INFOF Info - Non Disp N/A VEHPAS Pass Veh Fire Fire MCI1F MCI EMS WASH Washdown Service MEDIC MEDIC Mutual Aid EMS WIRES Power Lines Down Service 71 72 City of Tukwila Allan Ekberg, Mayor INFORMATIONAL MEMORANDUM TO: Tukwila Community Oriented Policing Citizen Advisory Board FROM: Bruce Linton, Chief of Police BY: Bruce Linton, Chief of Police CC: Mayor Ekberg DATE: 06/19/2020 SUBJECT: Tukwila Police Use-Of-Force Policy Review ISSUE The #8CantWait police use-of-force reform proposal and campaign has been communicated and shared across the country at the speed of social media in the 21st century. Many agencies are scrambling to adopt significant changes to their use-of- force policies to meet the demands of their respective communities, while agencies with foresight have been making minor adjustments to fully address the rapidly evolving movement towards change. If you are an agency that embraced 21st Century Policing five years ago, you are way ahead in the race to effect change in the six pillars of 21st Century Policing. Who initiated this doctrine and when did you begin working on it? I intend to work in parallel with the Community Services and Safety Committee as I review and (when necessary) adjust the current Tukwila Use-of-Force Policies in consideration of the communicated reform proposals. A copy of the Tukwila Police Department Policy is attached absent the recent directive suspending the use of the Vascular Neck Restraint (VNR) except when an officer is faced with a deadly force situation. Was the rethinking of using this technique in direct relation to the incident that happened nationally? The Tukwila Police Department uses the Lexipol policy for the State of Washington. Lexipol provides fully developed, state-specific law enforcement policies researched and written by subject matter experts and vetted by attorneys. Policies are based on nationwide standards and are the leading content, policy and training platform for public safety and local government, enabling first responders and leaders to better protect their communities and reduce risk. (Policy Attached) During the use-of-force policy review, I intend to review and consider recommendations from the 2017 National Consensus Policy and Discussion Paper on Use of Force. (Attached). BACKGROUND President Obama’s Task Force on 21st Century Policing report features 6 pillars: 73 Tukwila Police Use-Of-Force Policy Review Page 2 1. Building Trust & Legitimacy 2. Policy and Oversight 3. Technology & Social Media 4. Community Policing & Crime Reduction 5. Training & Education 6. Officer Wellness & Safety Since 2016, The Tukwila Police Department have embraced this philosophy that essentially is foundational to today's discussion on police reform. If you look at the police department goals during the last three years of my tenure, you will notice a common theme where each year at least several pillars were representative of the goals selected. Surveying the environment, anticipating change, and setting a course to navigate that change has been our strategic roadmap. As we examine our policies and practices, balanced against the #8CantWait police reform proposal, I can report that we are on the right path. I will not stop moving forward because I believe there is always room for improvement. THE #8CantWait police reform proposal calls for: 1. The banning of chokeholds and strangleholds. 2. Required de-escalation using communication, distance, and eliminating the need to use force. 3. Required verbal warning before shooting at a civilian. Why was this not a policy before? 4. Requirement to exhaust all other reasonable means before resorting to deadly force. What are some examples of alternative means to deadly force? 5. Required intervention by officers to stop excessive use of force and required reporting of these incidents to a supervisor. 6. Banned shooting at moving vehicles, which can be a dangerous and ineffective tactic. We have seen officers in other cities shoot at suspects through their patrol vehicle windshield, what is the policy for TPD? 7. Required use of force continuum that limits the types of force/weapons that can be used to respond to specific types of resistance. 74 Tukwila Police Use-Of-Force Policy Review Page 3 What other weapons are you referring to? Is there a guide for officers on when to use certain weapons at their disposal? 8. Required comprehensive reporting when force is used against civilians. An analysis grounded in the 21st Century pillars will show that The Tukwila Police Department Policies on the use-of-force are balanced and addressees each of the #8CantWait reform proposals. ANALYSIS: GUIDING PRINCIPLES OF THE TUKWILA USE-OF-FORCE POLICY: As stated in our policy manual, the department recognizes and respects the value of all human life and dignity without prejudice to anyone. Vesting officers with the authority to use reasonable force and to protect the public welfare requires monitoring, evaluation, and a careful balancing of all interests. The Tukwila Police Department use-of-force policy guidelines provide a basis for officers to make professional, moral, and legal decisions based on a reasonable standard set by the U.S. Supreme court. The constitutional requirement for the use-of-force by an officer calls for an objective reasonableness standard. Proper and reasonable use of force is measured by the leading case on use of force which is the 1989 Supreme Court decision in Graham v. Connor. The Court held, “…that all claims that law enforcement officers have used excessive force – deadly or not – in the course of an arrest, investigatory stop, or other seizure of a free citizen should be analyzed under the Fourth Amendment and its objective reasonableness standard…” This standard is evaluated by a three-pronged test. Officers are sworn to protect and uphold the Constitution, what steps are being taken to ensure officers protect the Constitutional rights of the citizenry when performing their duties serving the public? Is there training to make sure officers understand when they potentially could be in violation of the Constitution? Is there punishment to those who woefully violate the Constitution rights of citizens? 1. The severity of the crime at issue 2. Whether the suspect poses an immediate threat to the safety of the officers or others 75 Tukwila Police Use-Of-Force Policy Review Page 4 3. Whether the suspect is actively resisting arrest or attempting to evade arrest by flight Other factors used to determine the reasonableness of force is listed in the Tukwila policy manual under 300.3.2. The #8CantWait police reform proposals, along with other important topics are addressed in the following paragraphs: USE-OF-FORCE CONTINUUMS: The National Consensus Policy on Use of Force clearly communicate the pitfalls of use- of-force continuums beginning with the use of the term “continuum.” It is often interpreted to mean that an officer must begin at one end of a range of use-of-force options and then systematically work his or her way through the types of force that follow on the continuum, such as less-lethal force options, before finally resorting to deadly force. To maintain the safety of both the officer and others, an officer might need to transition from one point on the continuum to another, without considering the options in between in a linear order. For instance, when faced with a deadly threat, it is not prudent to expect an officer to first employ compliance techniques, followed by an electronic control weapon, and only then use his or her firearm. For this reason, the use of a continuum is strongly discouraged. Instead, force models are preferred that allow officers to choose a level of force that is based on legal principles, to include the option of immediately resorting to deadly force where reasonable and necessary. The Tukwila Police Department does not use or recommend a use-of-force continuum. The constitutional requirement for the use-of-force by an officer calls for an objective reasonableness standard. Officers spend quite a bit of time training with their service weapon, if TPD wants to instill alternate forms of subduing suspects what is TPD stance on spending equal amounts of training that involves de-escalation and non-lethal weapons? BODY-WORN CAMERAS: The Tukwila Police Department led the way for the full implementation of the bodycam in 2017 after we partnered with Axon to complete a national pilot program which integrated in-car video, bodycams and taser deployments. We led the way in the state of WA with full implementation because it was important to the agency to maintain a level of transparency with our diverse community with the focus on building trust. What happens when officers turn off their body cameras while in the presence of suspects? What’s to ensure that apprehension of suspects and carrying out of their duties are captured on camera? Are searches of suspects and suspects property done while cameras are on? USE-OF-FORCE TRACKING & STATISTICS: We believe that after the bodycam implementation in 2017, we saw a 50% reduction in the use-of-force. Careful monitoring over the years provides for the basis of training and adjustment in our use-of-force practices. Monitoring begins with a review of each officer’s use of force, first by the supervisor, then the command staff. Each use of force is logged into The Administrative Investigations Management (AIM) database where all 76 Tukwila Police Use-Of-Force Policy Review Page 5 uses of force, complaints and Internal Investigations are completed and saved. The use of the database allows for easy retrieval of statistics and more importantly, there is an early warning/intervention component designed to alert command staff of an officer’s use of force that meets a certain criterion set by the agency. Can officers gain access to their body cam footage? If so, what’s to ensure that inappropriate activities captured on cameras are not destroyed? Do officers have to log and document interactions with the public when they do so in an official capacity? Is there random review of camera footage by supervision to ensure officers are adhering to police policy? DUTY TO INTERCEDE: Tukwila Police policy states that, in addition to making the scene secure, officers present have a duty to intercede if they witness excessive force. If an officer believes another officer use or is using force that does not appear reasonable, they need to bring the situation to a safe resolution and report the use of force to a supervisor. Officers may have problems or reservations reporting on fellow officers, how is the TPD going to address this issue? CRISIS INTERVENTION TACTICS: Officers should consider that taking no action or passively monitoring the situation may be the most reasonable response to a mental health crisis. Once it is determined that a situation is a mental health crisis and immediate safety concerns have been addressed, responding members should be aware of the following considerations and should generally: • Evaluate safety conditions. • Introduce themselves and attempt to obtain the person’s name. • Be patient, polite, calm, courteous and avoid overreacting. • Speak and move slowly and in a non-threatening manner. • Moderate the level of direct eye contact. • Remove distractions or disruptive people from the area. • Demonstrate active listening skills (e.g., summarize the person’s verbal communication). • Provide for sufficient avenues of retreat or escape should the situation become volatile. Responding officers generally should not: • Use stances or tactics that can be interpreted as aggressive. • Allow others to interrupt or engage the person. • Corner a person who is not believed to be armed, violent or suicidal. • Argue, speak with a raised voice, or use threats to obtain compliance. The demands of Officers can be quite overwhelming when dealing with mental health crisis. Do officers have the ability to contact health care specialists to assist in resolving 77 Tukwila Police Use-Of-Force Policy Review Page 6 issues with the public when needed? What’s the policy on calling those resources in when needed? FORCE DE-ESCALATION: The agency has been forward leaning in force de-escalation. During the conversation regarding I-940, the legislative mandate for the de-escalation of force, we resourced and coordinated a mandatory de-escalation training taught by a National Leading Law Enforcement Consulting Firm. Our goal during 2018 was to build trust and legitimacy through community engagement. As we moved forward in making great strides in our efforts to reduce uses-of-force within the Tukwila Police Department, we recognized that de-escalation training and tactics is an important line of effort in reducing use-of-force incidents. After the Law Enforcement Training and Safety Act (LETSA) was passed, Tukwila Police Department registered three Scenario-Based Trainers to attend the first iteration of the Criminal Justice Training Commission (CJTC) Patrol Tactics Instructor Course geared to teach officers the tactics of integrating de-escalation training into the use-of- force curriculum. Our recently certified instructors are working on current programming and I expect the first 8-hour module will be approved by the CJTC and trained in the 3rd quarter of 2020. If this timeline is accomplished, I believe we will (again) lead the state in LETSA de-escalation training requirements. Clear language will be added to the policy directing de-escalation tactics as required by the state mandated LETSA. What does the long-term training look like for officers getting supplemental training? Is there consideration with providing officers some type of compensation for this increased training? For example, if officers were designated for SWAT, they would receive an increase in pay. If officers can get a designation reflecting this training and were to be compensated, there may be more incentive to receive and maintain proficiency in this training. LESS LETHAL FORCE: Tukwila Less lethal force options range from impact weapons, launched chemical weapons, Oleoresin Capsicum (OC)/Pepper Spray, Kinetic Energy Projectiles/Weapons and Conducted Energy Weapons (Tasers) and use of impact weapons such as the baton or Kinetic Energy Weapons such as less lethal launched impact rounds. This department is committed to reducing the potential for violent confrontations. Kinetic energy projectiles, when used properly, are less likely to result in death or serious physical injury and can be used to de-escalate a potentially deadly situation Use of impact weapons, kinetic energy weapons, the Taser in the probe mode and the use of OC constitute a significant level of force that must be justified by a strong governmental interest that compels the employment of such force. A verbal warning of the intended use of the device should precede its application unless it would otherwise endanger the safety of officers or when it is not practicable due to the circumstances. The purpose of the warning is to give the individual a reasonable opportunity to voluntarily comply and to warn other officers and individuals that the device is being deployed. 78 Tukwila Police Use-Of-Force Policy Review Page 7 Officer's may use CED's in the following circumstances: 1. When a subject causes an immediate threat of harm to officers or others; or 2. When public safety interests dictate that a subject must be taken into custody, and the level of resistance presented by the subject is likely to cause injury to the officer or the subject if hands-on control tactics are used. Mere flight from a pursuing officer without other known circumstances or factors, is not good cause for the use of the CED to apprehend an individual. Training in the proper and ethical use of all less lethal force options is required prior to use. We have witnessed in other cities officers using non-lethal weapons on the public in ways not intended by the manufacturer. Examples being firing rubber bullets at citizens head or directly into the body, what steps does TPD have to ensure that officers use these weapons as intended. Are commanders responsible for the actions of their officers? VASCULAR NECK RESTRAINT: A choke hold is the physical restriction of a person’s airway which disrupts their breathing. A lateral vascular neck restraint (VNR) is not a choke hold; regardless, it is confused with the term “choke hold.” A VNR is the temporary disruption of the blood flow to the brain by compression of the carotid arteries. It normally takes 4-10 seconds with proper application to render a person unconscious which allows for safe compliant handcuffing avoiding injury to the officer and arrestee. Regardless of the success of this safe technique, the negative response from the community regarding its use (often purported as a “choke hold”) has made its use untenable. I suspended the VNR pending a full review and potential adjustment in consideration of the concerns surrounding its use unless the officer's life is at risk. When trained and used properly, the VNR allows an officer to safely take a resistive/assaultive subject into custody without having to use other intermediate level force such as punches, baton strikes, Taser applications, or impact weapons, which are all less lethal options. VNR when professionally trained and applied by a skilled officer and regulated, will temporarily subdue the combative subject resulting in no injuries to officers and the arrestee. Continued use of the VNR will be difficult if not impossible; however, I believe law enforcement will lose a viable de-escalation tool because of mis-information associated with improper and untrained use of the variant called the “choke hold” which resulted in the deaths of several subjects. What sort of feedback are officers relaying back to their commanders regarding this policy change? DEADLY FORCE APPLICATIONS: 79 Tukwila Police Use-Of-Force Policy Review Page 8 The Tukwila Police policy states that deadly force is justified to protect oneself or others from what he/she reasonably believes would be an imminent threat of death or serious bodily injury. An officer may use deadly force to stop a fleeing subject when the officer has probable cause to believe that the person has committed, or intends to commit, a felony involving the infliction or threatened infliction of serious bodily injury or death, and the officer reasonably believes there is an imminent risk of serious bodily injury or death to any other person if the subject is not immediately apprehended. Under the above circumstances, a verbal warning should precede the use of deadly force, where feasible. What is TPD policy when deadly force is used, is there a review process, who is involved, is it just TPD staff or is there a civilian observer there as well? SHOOTING AT OR FROM MOVING VEHICLES: Shots fired at or from a moving vehicle are rarely effective. Tukwila Police use-of-force policy states that, Officers should move out of the path of an approaching vehicle instead of discharging their firearm at the vehicle or any of its occupants. An officer should only discharge a firearm at a moving vehicle or its occupants when the officer reasonably believes there are no other reasonable means available to avert the threat of the vehicle, or if deadly force other than the vehicle is directed at the officer or others. Officers should not shoot at any part of a vehicle to disable the vehicle. TPD from this statement appears to be saying that when shooting at a vehicle, it is with the intent of killing the driver/suspect, is that accurate? REPORTING THE USE OF FORCE: Any use of force by a member of this department shall be documented promptly (by the end of shift, unless approved by a supervisor), completely and accurately in a case report and on a Use of Force Report form. What is the process afterwards, is there an investigation? APPLICATION OF HANDCUFFS: Handcuffs, including temporary nylon or plastic cuffs, may be used only to restrain a person’s hands to ensure officer safety. Although recommended for most arrest situations, handcuffing is discretionary and not an absolute requirement of the Department. Officers should consider handcuffing any person they reasonably believe warrants that degree of restraint. However, officers should not conclude that to avoid risk every person should be handcuffed regardless of the circumstances. 80 Tukwila Police Use-Of-Force Policy Review Page 9 What is the policy on vehicle stops, officers in other cities routinely remove motorists from vehicles and place them in handcuffs, what is TPD’s policy on vehicle stops? Is there de-escalation training regarding vehicle stops? While conducting non-compliant handcuffing where a subject is face down on the ground, officers shall not place a knee on the subject’s neck. A knee can be placed on the upper portion of the subject back while most of the officer’s body weight is concentrated on the opposite knee resting on the ground. This technique avoids damage to the subject’s neck caused by prolonged compression while it assists with stabilizing a non-compliant subject while speedily applying restraints. As soon as the restraints are applied, the subject should be assisted up and placed in a sitting position inside of a vehicle. ANNUAL MANAGEMENT ANALYSIS OF THE USE OF FORCE: The commander with oversight of the use-of-force training cadre shall compile and analyze the data from use-of-force reports. The intent of the analysis is to identify patterns or trends that could indicate training needs or policy modifications. A report of this analysis shall be prepared for Assistant Chief of Police. What is the policy on officers with many uses of force complaints from citizenry? Is there a policy to ensure officers who don’t meet the standards are removed from duty? RENDERING MEDICAL AID: Medical aid shall be obtained for any person who exhibits signs of physical stress, who has sustained a visible injury, or expresses a complaint of injury or continuing pain, or who was rendered unconscious. Any individual exhibiting signs of physical distress after an encounter should be continuously monitored until he/she can be medically assessed. RESPONSIBILITIES FOR IMMEDIATE MEDICAL CARE: Whenever practicable, members should take appropriate steps to provide initial medical aid (e.g., first aid, CPR and use of an automated external defibrillator (AED)) in accordance with their training and current certification levels. This should be done for those in need of immediate care and only when the member can safely do so. Are officers trained in providing Medical Aid? Can officers on-scene refuse to provide aid? RECOMMENDATION What police need is support in the following areas. 1. Funding for cognitive/emotional intelligence training such as the Cognitive Command C2 training for officers. Cognitive training has scientifically proven that an officer’s mental faculties are pragmatically more important than the weapons on her or his tool belt and it can improve an officer’s control of self, others, and the environment during a critical situation to improve officer/citizen safety. 81 Tukwila Police Use-Of-Force Policy Review Page 10 2. Funding the integration of Mental Health Professionals in our patrol function to respond to persons in crisis who are suffering from Mental Illnesses with the intent to unburden the police as opposed to defunding the police. 3. Funding to support the integration of the legislative mandated training because of LETSA. LETSA calls for 24 additional hours of training in scenario-based de- escalation training and 16 hours of implicit bias, Crisis Intervention, and other training such as Cognitive Command Training. There is generally a negative stigma from officers and their colleagues when asking for help in relation to mental counseling. Are there thoughts on making it mandatory that officers visit health care professionals periodically and passing an evaluation before resuming their duties? We have seen officers in other cities cover their badge number while performing their duties. What is the policy regarding this? Officers generally have their name printed on their chest, is there a way to have their badge number embroidered on their uniform in the same fashion? We have seen law enforcement in other cities in riot gear with no discernable identification. Can TPD consider making it mandatory for officers to affix a large printed patch that shows their name and has their badge number visible for the public? On their helmet as well? What are the criteria for the use of tear gas? If used, who is held accountable for its use? Who makes the decision to use tear gas? The need for additional training is paramount but also costs money. It is the opinion of some, that one well-trained officer can in most circumstances equal the value of two or more officers. Is the city making the resources available to TPD to be able to implement the additional training needed to make the department better? Has the city investigated pay increases to officers in leu of additional personnel? Attachments: Tukwila Police Department Policy Manual The National Consensus Policy on Use of Force 82