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HomeMy WebLinkAboutCOW 2022-06-13 COMPLETE AGENDA PACKETTukwila City Council Agenda ❖ COMMITTEE OF THE WHOLE •❖ �q J*KOLA `''�r 1905%%% Allan Ekberg, Mayor Counci/members. + Kathy Hougardy + De'Sean Quinn David Cline, City Administrator + Kate Kruller + Cynthia Delostrinos Johnson Thomas McLeod, Council President ❖Mohamed Abdi ❖ Tosh Sharp THE MEETING WILL ON-SITE THE Monday, June 13, BE CONDUCTED PRESENCE WILL PHONE NUMBER For Technical 2022; 7:00 BOTH ON-SITE AT TUKWILA CITY HALL AND ALSO VIRTUALLY. BE IN THE COUNCIL CHAMBERS (6200 SOUTHCENTER BOULEVARD). FOR THE PUBLIC TO PARTICIPATE IN THE MEETING IS: 1-253-292-9750, ACCESS CODE: 670077847#. Click here to: Join Microsoft Teams Meeting Support during the meeting call: 1-206-433-7155. PM 1. CALL TO ORDER / PLEDGE OF ALLEGIANCE 2. LAND ACKNOWLEDGEMENT The City of Tukwila is located on the ancestral lands of the Coast Salish people. We acknowledge their continuing connections to land, waters and culture. We pay our respects to their elders past, present and emerging. 3. PUBLIC COMMENTS— including comment on items both on and not on the meeting agenda Those wishing to provide public comments may verbally address the City Council both on-site at Tukwila City Hall or via phone or Microsoft Teams for up to 5 minutes for items both on and not on the meeting agenda. To provide comment via phone or Microsoft Teams, please email citycouncil@tukwilawa.gov with your name and topic by 5:00 PM on the meeting the date. Please clearly indicate that your message is for public comment during meeting, and you will receive further instructions. 4. PRESENTATION Annual State of the Court Address. Judge Kimberly Walden. Pg.1 5. PUBLIC HEARING A resolution adopting the 2023-2028 Six -Year Transportation Improvement Program. To provide public hearing comments, please email citycouncil@tukwilawa.gov, provide your first and last name, and Pg.7 reference the public hearing topic in the subject line, by 5:00 p.m. on lune 13, 2022. Once you have signed up by email, your name will be called upon during the meeting to speak for up to 5 minutes. Call 1-253-292-9750, ACCESS CODE 670077847# or Join Microsoft Teams Meeting at 7:00 p.m. on June 13, 2022 to access the meeting. You may also attend the public hearing in person and provide your comments on-site. 6. SPECIAL ISSUES a. A resolution adopting the 2023-2028 Six -Year Transportation Improvement Program. b. An ordinance regarding the Foster Golf Links admissions tax. c. An ordinance amending Tukwila Municipal Code Chapter 14.30, "Surface Water Management." Pg.7 Pg.51 Pg.61 (continued..) COMMITTEE OF THE WHOLE MEETING June 13, 2022 Page 2 7. REPORTS a. Mayor b. City Council c. Staff 8. MISCELLANEOUS 9. EXECUTIVE SESSION 10. ADJOURN TO SPECIAL MEETING ❖ SPECIAL MEETING ❖ • Ord #2674 • Res #2047 1. CALL TO ORDER / ROLL CALL 2. CONSENT AGENDA a. Award a bid and authorize the Mayor to sign a contract with Titan Earthwork, LLC, for the 2022 Annual Small Drainage Program, in the amount of $547,980.00 (plus contingency). [Reviewed and forwarded to Consent by the Transportation and Infrastructure Services Committee on 6/6/22. ] b. Authorize the Mayor to sign Amendment No. 1 to contract #22-012 with KPG Psomas, Inc., for construction management services for the 2022 Small Drainage Program, in the amount of $99,872.00. [Reviewed and forwarded to Consent by the Transportation and Infrastructure Services Committee on 6/6/22. ] c. Authorize the Mayor to sign Amendment No. 2 to contract #21-187 with KPG Psomas, Inc., for construction management services, design services, and construction support for the 2022 Overlay and Repair Program, in the amount of $265,988.00. [Reviewed and forwarded to Consent by the Transportation and Infrastructure Services Committee on 6/6/22. ] d. Authorize the Mayor to sign a contract with Otak, Inc., for engineering and design services for the Gilliam Creek Fish Barrier Removal and Habitat Enhancement project, in the amount of $330,622.00. [Reviewed and forwarded to Consent by the Transportation and Infrastructure Services Committee on 6/6/22. ] (continued...) Pg.97 Pg.111 Pg.133 Pg.159 SPECIAL MEETING June 13, 2022 Page 3 2. CONSENT AGENDA (cont.) e. Approve an application for lodging tax funds from the City of Tukwila for Paint the Boulevard in the amount of $6,000.00, and for the Seattle Sports Commission Sponsorship in the amount of $10,000.00. [Reviewed and forwarded to Consent by the Planning and Community Development Committee on 6/6/221 Pg.201 3. NEW BUSINESS For discussion of Consent Agenda items only, if necessary. 4. ADJOURNMENT This agenda is available at www.tukwilawa.gov, and in alternate formats with advance notice for those with disabilities. Remote Tukwila Council meetings are audio taped (and video taped as of 9/14/20). Available at www.tukwilawa.gov) WELCOME TO THE TUKWILA CITY COUNCIL MEETING The Tukwila City Council encourages community participation in the local government process and welcomes attendance and public comment at its meetings. MEETING SCHEDULE Regular Meetings are held at 7:00 p.m. on the 1st and 3rd Mondays of each month. The City Council takes formal action in the form of motions, resolutions and ordinances at Regular Meetings. Committee of the Whole Meetings are held at 7:00 p.m. on the 2nd and 4th Mondays of each month. The City Council considers current issues, discusses policy matters in detail, and coordinates the work of the Council at Committee of the Whole meetings. PUBLIC COMMENTS Members of the public are given the opportunity to address the Council for up to 5 minutes on items both on and not on the meeting agenda during Public Comments. The City Council will also accept comments on an agenda item when the item is presented in the agenda, but speakers are limited to commenting once per item each meeting. When recognized by the Presiding Officer, please go to the podium if on-site or turn on your microphone if attending virtually and state your name clearly for the record. The City Council appreciates hearing from you but may not respond or answer questions during the meeting. Members of the City Council or City staff may follow up with you following the meeting. PUBLIC HEARINGS Public Hearings are required by law before the Council can take action on matters affecting the public interest such as land -use laws, annexations, rezone requests, public safety issues, etc. The City Council Rules of Procedure provide the following guidelines for Public Hearings: 1. City staff will provide a report summarizing and providing context to the issue at hand. 2. The proponent shall speak first and is allowed 15 minutes to make a presentation. 3. The opponent is then allowed 15 minutes to make a presentation. 4. Each side is then allowed 5 minutes for rebuttal. 5. After the proponents and opponents have used their speaking time, the Council may ask further clarifying questions of the speakers. 6. Members of the public who wish to address the Council on the hearing topic may speak for 5 minutes each. 7. Speakers are asked to sign in on forms provided by the City Clerk. 8. The Council may ask clarifying questions of speakers and the speakers may respond. 9. Speakers should address their comments to the City Council. 10. If a large number of people wish to speak to the issue, the Council may limit the total amount of comment time dedicated to the Public Hearing. 11. Once the Presiding Officer closes the public hearing, no further comments will be accepted, and the issue is open for Councilmember discussion. 12. Any hearing being held or ordered to be held by the City Council may be continued in the manner as set forth by RCW 42.30.100. For more information about the City Council, including its complete Rules of Procedure, please visit: https://www.tukwilawa.gov/departments/city-council/ TIkJKWILA MUNICIPAL COURT �. 2022 STATE OF THE COURT f 1 3 CASES FILED 3,000 (+255°IO) Nr, -T PHOTO° ENFORCEMENT HEARINGS HELD 5700 (+150%) I 2 4 V 3500 FILINGS BETWEEN OCT 2021 -MAY 2022 V SEVERAL HEARING OPTIONS V FINE CONSIDERATIONS COURTROOM OURT RECEPTION IURY MANAGEMENT LANGUAGE ASSISTANCE CASE SCHEDULING LEGAL FINANCIAL OBLIGATIONS (LFO) N 5 6 14. 15. 7 8 WEEKLY LFO CALENDARS tukwlle court STRUGGLING TO P COURT FINES/COS f2efef ry lr unlabioc Contact the court for reconsideration, reduction, extended payments, commu service, & other opt'. Email, courtttukwila'- or Call: 2i:.-433-1 F V 119 NEW CASES V $511( ADDED $18K COLLECTED TA King County Universal Payment Program (UP PROGRAM) 19. CASE MANAGEMENT JAIL ALTERNATIVES DY MET 9 11 JAIL ALTERNATIVES ACCOUNTABILITY & PROPORTIONALITY V 180K+ SAVINGS 10 12 DOMESTIC VIOLENCE MORAL RECONATION THERAPY V AFFORDABL V IN DEMAND ,,/ 52 GRADUATES V IT WORKS! 23. TUKWILA COURT CONNECTIONS CENTER TC3 V RESOURCES V COMMUNITY ✓ EMERGENCY SUPPLIES Lynne 26. 13 15 V MOCK TRIALS FIELD TRIPS V YOUTH COURT I 14 16 COMMITMENT TO EDUCATION v/ STATEWIDE COMMISSIONS COURTS HELPING COURTS V RACE EQUITY Irish UKWILA MUNICIPAL COURT 2022 STATE OF THE COURT --If 17 01 • HYBRID HEARINGS • REMOTE JURY SELECTION, • INTERPRETATION, CLASSES, • & RESOURCES. • REGIONAL THERAPEUTIC COURTS 000,i; inn JL$TICE CENTER 39. 6 COUNCIL AGENDA SYNOPSIS Initials Meeting Date Preaareel by Major review Council review 06/13/22 JR AI Resolution ❑ Ordinance Mtg Date 06/27/22 JR ❑ Other Mtg Date Mtg Date 06/13/22 SPONSOR Council ❑Mayor ❑HR ❑DCD ❑Finance ❑Fire ❑TS ❑P&R ❑Police II PTV ❑Court SPONSOR'S The Transportation Improvement Program (TIP) must is updated annually per the RCW and SUMMARY must be adobted by June 30, 2022. The TIP is primarily a financial planning document for projects competing for grants. Only one project has been removed from the draft 2023- 2028 TIP because of its anticipated completion at the end of this year. Council is being asked to approve the Resolution for the Six -Year Transportation Improvement Program for 2023 - 2028. REVIEWED BY Trans&Infrastructure ❑ CommunitySvs/Safety ❑ Finance Comm. ❑ Planning/Economic Dcv. ❑ Arts Comm. ❑ Parks Comm. Planning Comm. COMMITTEE CHAIR: KATE KRULLER ❑ LTAC DATE: 06/06/22 RECOMMENDATIONS: SPONSOR/ADMIN. COMMITTEE Public Works Department ITEM INFORMATION ITEM No. 5&6.A. 7 STAFF SPONSOR: CYNDY KNIGHTON ORIGINAL AGENDA DATE: 06/13/22 AGENDA ITEM TITLE Resolution for Six -Year Transportation Improvement Program (2023 - 2028) CATEGORY ❑ Discussion Mtg Date ❑ Motion Mtg Date AI Resolution ❑ Ordinance Mtg Date ❑ Bid Award Mtg Date ❑ Public Hearing Mtg Date ❑ Other Mtg Date Mtg Date 06/13/22 SPONSOR Council ❑Mayor ❑HR ❑DCD ❑Finance ❑Fire ❑TS ❑P&R ❑Police II PTV ❑Court SPONSOR'S The Transportation Improvement Program (TIP) must is updated annually per the RCW and SUMMARY must be adobted by June 30, 2022. The TIP is primarily a financial planning document for projects competing for grants. Only one project has been removed from the draft 2023- 2028 TIP because of its anticipated completion at the end of this year. Council is being asked to approve the Resolution for the Six -Year Transportation Improvement Program for 2023 - 2028. REVIEWED BY Trans&Infrastructure ❑ CommunitySvs/Safety ❑ Finance Comm. ❑ Planning/Economic Dcv. ❑ Arts Comm. ❑ Parks Comm. Planning Comm. COMMITTEE CHAIR: KATE KRULLER ❑ LTAC DATE: 06/06/22 RECOMMENDATIONS: SPONSOR/ADMIN. COMMITTEE Public Works Department Forward to Committee of the Whole and Special Consent Agenda COST IMPACT / FUND SOURCE EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED $0.00 $0.00 $0.00 Fund Source: Comments: MTG. DATE RECORD OF COUNCIL ACTION 06/13/22 06/27/22 MTG. DATE ATTACHMENTS 06/13/22 Informational Memorandum dated 06/03/2022 06/27/22 Draft Resolution Draft 2023-2028 TIP Summary 2023-2028 "Draft" Transportation Improvement Program Current Adopted 2022-2027 TIP Minutes from Transportation and Infrastructure Committee meeting of 06/06/2022 7 8 TO: FROM: BY: CC: DATE: SUBJECT: City of Tukwila Allan Ekberg, Mayor Public Works Department - Hari Ponnekanti, Director/City Engineer INFORMATION MEMORANDUM Transportation and Infrastructure Services Committee Hari Ponnekanti, Public Works Director / City Engineer Cyndy Knighton, Senior Program Manager Mayor Ekberg June 3, 2022 Resolution for Six -Year Transportation Improvement Program (2023 - 2028) ISSUE Approve a Resolution adopting the annual update of the Six -Year Transportation Improvement Program for 2023 - 2028. BACKGROUND The Transportation Improvement Program (TIP) is updated annually as required by the Revised Code of Washington (RCW) and must be adopted by June 30th of each year. The TIP is adopted by resolution after a public hearing at the local agency level and incorporated into regional and state TIPs. The TIP is primarily a financial planning document for projects competing for grants. Any project submitted for federal grant funding must be included in the local, regional, and state adopted TIPs. The TIP is a rolling plan showing various funding sources: grants, developer, and local funds. Projects "roll" as funds or stages occur (design report, final design, and construction). Tukwila's TIP and Capital Improvement Program (CIP) list many of the same transportation -related projects. The TIP generally lists only those transportation -related projects planned within the next six years that are deemed regionally significant or that have grant funding awarded or expected. The TIP is scheduled for adoption on June 27, 2022. ANALYSIS The attached spreadsheet is the "Draft" 2023 - 2028 TIP and was created by modifying the 2022 - 2027 TIP to add or remove projects and adjust project costs. No prioritization was assigned, and the list of projects is presented in alphabetical order. Only one project was removed because it is expected to be completed before the end of this year. Deleted: West Valley Highway/Longacres Way FINANCIAL IMPACT None. RECOMMENDATION Council is being asked to approve the Resolution for the 2023 - 2028 Six -Year Transportation Improvement Program and consider this item at a Public Hearing at the June 13, 2022 Committee of the Whole and subsequent June 27, 2022 Special Meeting. ATTACHMENTS: Draft Resolution Draft 2023-2028 TIP Summary 2023-2028 "Draft" Transportation Improvement Program Current Adopted 2022-2027 TIP 9 10 DRAFT A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, ADOPTING A SIX-YEAR TRANSPORTATION IMPROVEMENT PROGRAM (2023- 2028), AND DIRECTING THE SAME TO BE FILED WITH THE STATE SECRETARY OF TRANSPORTATION AND THE TRANSPORTATION IMPROVEMENT BOARD. WHEREAS, pursuant to the requirements of RCW Chapters 35.77 and 47.26, the City Council of the City of Tukwila has previously adopted a Transportation Improvement Program and thereafter periodically modified said Transportation Improvement Program by resolution; and WHEREAS, the City Council has reviewed the work accomplished under said program, determined current and future City street and arterial needs and, based upon these findings, has prepared a Six -Year Transportation Improvement Program for the ensuing six calendar years (2023-2028); and WHEREAS, on June 13, 2022, a public hearing was held regarding the City's Six - Year Transportation Improvement Program; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, HEREBY RESOLVES AS FOLLOWS: Section 1. Program Adopted. A Six -Year Transportation Improvement Program for the calendar years 2023 to 2028, attached hereto as Exhibit A, is hereby adopted. Section 2. Filing of Program. The City Clerk is hereby authorized and directed to file a copy of this resolution, together with the exhibit attached hereto, with the Secretary of Transportation and the Transportation Improvement Board of the State of Washington. CC:\Legislative Development\TIP 2023-2028 5-31-22 CK:bjs Review and analysis by Barbara Saxton Page 1 of 2 11 PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, at a Special Meeting thereof this day of , 2022. ATTEST/AUTHENTICATED: Christy O'Flaherty, MMC, City Clerk Thomas McLeod, Council President APPROVED AS TO FORM BY: Filed with the City Clerk: Passed by the City Council: Resolution Number: Office of the City Attorney Exhibit A: City of Tukwila Six -Year Transportation Improvement Program for 2023 to 2028 CC:\Legislative Development\TIP 2023-2028 5-31-22 CK:bjs Review and analysis by Barbara Saxton 12 Page 2 of 2 2021-2026 CIP Sheet DRAFT 2023 - 2028 TIP SUMMARY PROJECT TITLE June 1, 2022 Project Costs in Thousands of Dollars FUNDING SOURCES 2023 2024 2025 2026 2027 2028 TOTAL Federal State/TIB City Unsecured 9 42nd Avenue S Bridge Replacement 2,200 9,450 9,450 0 0 0 4 46th Avenue Safe Routes to School 0 515 2,065 0 0 0 Allentown Truck Reroute Project 700 200 0 0 0 0 14 ADA Improvements 50 50 50 50 50 50 20 APE/Minkler Blvd Intersection 144 1,570 0 0 0 0 13 Annual Bridge Inspections and Repairs 200 200 200 200 200 200 12 Annual Overlay and Repair Program 1,400 1,400 1,500 1,500 1,650 1,650 11 Green River Trail 1,297 0 0 0 0 0 Keeping South King County Moving with TDM 105 210 210 210 105 0 5 Macadam Road S Complete Streets Project 0 0 0 0 0 3,600 18 S 119th St Pedestrian Bridge Painting 0 0 200 0 0 0 S 140th St Intersection Improvements 0 0 0 200 1,200 21 S 144th St Bridge Sidewalks 0 550 2,690 0 0 0 3 S 152nd Street Safe Routes to School 0 2,600 0 0 0 0 South King County Regional TDM 263 263 0 0 0 0 19 Southcenter Blvd/65th Avenue S Signal 100 900 0 0 0 0 Transportation Demand Management Impleme 37 37 37 37 37 38 21,100 2,580 900 300 1,714 1,200 9,100 1,297 840 3,600 200 1,400 3,240 2,600 526 1,000 223 13,500 17,000 2,275 305 2,275 900 300 1,714 1,570 1,200 9,100 989 308 672 168 3,250 350 3,250 200 1,400 2,778 462 2,778 2,340 260 2,340 450 61 15 550 450 550 223 148 TOTAL PROJECTS REVISED FROM 2021-2027 TIP New none 6,496 17,945 16,402 1,997 2,242 6,738 51,820 16,728 27,360 17,132 12,911 Deleted/Completed: West Valley Highway/Longacres Way i Sjrz Washington State -P VA. Department of Transportation Agency: Tukwila County: King MPO/RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2023 to 2028 N Outside Functional Class Priority Number A. PIN/Project No. B. STIP ID C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description G. Structure ID Hearing Adopted Amendment Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 05 STP TUK-62 42nd Ave S Bridge Replacement 42nd Ave S over the Duwamish River Interurban Ave S to Northern end of bridge Replace the existing 42nd Ave S steel truss bridge. The replacement will require preliminary engineer design, right-of-way, and construction phases. The new structure will meet current road and bridge design standards. The replacement structure configuration will be two through -lanes, possibly a turn pocket, and include sidewalks. 06/13/22 06/27/22 0 2,600,000 11 CN 0.100 DCE Yes Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S PE 2023 STP 1,500,000 OTHER 1,100,000 0 2,600,000 S CN 2024 STP(BR) 12,000,000 OTHER 15,900,000 0 27,900,000 Totals 13,500,000 CN 17,000,000 0 30,500,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 2,200,000 0 0 0 0 CN 0 9,450,000 9,450,000 0 0 Totals 2,200,000 9,450,000 9,450,000 0 0 Report Date: June 01, 2022 Page 1 i Washingtan State Department of Transportation Agency: Tukwila County: King MPO/RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2023 to 2028 N Outside Functional Class Priority Number A. PIN/Project No. B. STIP ID C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description G. Structure ID Hearing Adopted Amendment Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 19 WA -1111,1 46th Avenue Safe Routes to School 46th Avenue S S 150th Street to S 144th Street Design and construct curb, gutter and sidewalk on the west side of 46th Avenue S, including curb bulb -out at the SE corner of 46th Avenue S/S 144th Street with raised crosswalk across S 144th Street with RRFB. 06/13/22 06/27/22 85,000 265,000 05 RW 0.370 Yes Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P PE 2024 0 SRTS 180,000 85,000 265,000 P RW 2024 0 SRTS 230,000 20,000 250,000 P CN 2025 0 SRTS 1,865,000 200,000 2,065,000 Totals 0 0 2,275,000 305,000 2,580,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 0 265,000 0 0 0 RW 0 250,000 0 0 0 CN 0 0 2,065,000 0 0 Totals 0 515,000 2,065,000 0 0 C31 Report Date: June 01, 2022 Page 2 i Sjrz Washington State a) VADepartment of Transportation Agency: Tukwila County: King MPO/RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2023 to 2028 N Outside Functional Class Priority Number A. PIN/Project No. B. STIP ID C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description G. Structure ID Hearing Adopted Amendment Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 00 WA05409 Allentown Truck Reroute Project to Study alternatives for truck access to reroute outside of residential neighborhood. 06/13/22 06/27/22 1,000,000 1,000,000 18 0 700,000 EIS No Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S PL 2023 0 0 1,000,000 1,000,000 Totals 0 700,000 0 1,000,000 1,000,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PL 700,000 200,000 0 0 0 Totals 700,000 200,000 0 0 0 Report Date: June 01, 2022 Page 3 i Was-hingto, State Department of Transportation Agency: Tukwila County: King MPO/RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2023 to 2028 N Outside Functional Class Priority Number A. PIN/Project No. B. STIP ID C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description G. Structure ID Hearing Adopted Amendment Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 00 4th WA -05405 Americans with Disabilities Act (ADA) Improvements Various locations to Design and construct ADA compliant upgrades to City infrastructure in conjunction with a City developed plan. 06/13/22 06/27/22 300,000 300,000 06 0 50,000 0 No Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S ALL 2023 4th 0 5th & 6th 0 300,000 300,000 Totals 0 50,000 0 300,000 300,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th ALL 50,000 50,000 50,000 50,000 100,000 Totals 50,000 50,000 50,000 50,000 100,000 �1 Report Date: June 01, 2022 Page 4 i Sjrz Washingtm, State Co liar Department of Transportation Agency: Tukwila County: King MPO/RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2023 to 2028 N Outside Functional Class Priority Number A. PIN/Project No. B. STIP ID C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description G. Structure ID Hearing Adopted Amendment Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 16 WA -07746 Andover Park E/Minkler Blvd Intersection Andover Park E Minkler Blvd to Construct left turn lanes on Andover Park East and reconstruct traffic signal 06/13/22 06/27/22 134,000 134,000 03 C G O P S TW 2023 No Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S PE 2023 0 0 134,000 134,000 S RW 2023 0 0 10,000 10,000 P CN 2024 0 10,000 0 1,570,000 1,570,000 Totals 0 0 0 1,714,000 1,714,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 134,000 0 0 0 0 RW 10,000 0 0 0 0 CN 0 1,570,000 0 0 0 Totals 144,000 1,570,000 0 0 0 Report Date: June 01, 2022 Page 5 i Washington State Department of Transportation Agency: Tukwila County: King MPO/RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2023 to 2028 N Outside Functional Class Priority Number A. PIN/Project No. B. STIP ID C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description G. Structure ID Hearing Adopted Amendment Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 14 4th WA -03731 Annual Bridge Inspections and Repairs Various City Street to Perform load ratings and bi-annual inspections as well as construct necessary repairs and maintenance 06/13/22 06/27/22 1,200,000 1,200,000 06 0 200,000 0 No Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S ALL 2023 4th 0 5th & 6th 0 1,200,000 1,200,000 Totals 0 200,000 0 1,200,000 1,200,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th ALL 200,000 200,000 200,000 200,000 400,000 Totals 200,000 200,000 200,000 200,000 400,000 CO Report Date: June 01, 2022 Page 6 i Washington State O VW Department of Transportation Agency: Tukwila County: King MPO/RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2023 to 2028 N Outside Functional Class Priority Number A. PIN/Project No. B. STIP ID C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description G. Structure ID Hearing Adopted Amendment Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 16 4th WA -03733 Annual Overlay and Repair Program Various City Streets to Repair, rehabilitate, and overlay City streets as needed in an annual program 06/13/22 06/27/22 9,100,000 9,100, 000 06 C G O P S TW 1,400,000 0 No Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S ALL 2023 4th 0 5th & 6th 0 9,100,000 9,100, 000 Totals 0 1,400,000 0 9,100,000 9,100,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th ALL 1,400,000 1,400,000 1,500,000 1,500,000 3,300,000 Totals 1,400,000 1,400,000 1,500,000 1,500,000 3,300,000 Report Date: June 01, 2022 Page 7 i Washington State Department of Transportation Agency: Tukwila County: King MPO/RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2023 to 2028 N Outside Functional Class Priority Number A. PIN/Project No. B. STIP ID C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description G. Structure ID Hearing Adopted Amendment Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 00 TAP(UL) TUK-50A Green River Trail Improvements Green River Trail Christensen Road to TUC Pedestrian Bridge The Green River Trail Connector Project will replace approximately 700 feet of existing trail with a widened 12 -foot paved pathway, 2 -foot gravel shoulders, illumination and security cameras. A new pedestrian plaza will also be constructed where the Green River Trail intersects with Christensen Road, including way -finding signs to major destinations. The TUK-50A programming is only for the construction phase of these improvements. The PE phase is included in TUK-50. 06/13/22 06/27/02 308,000 1,297,000 28 989,000 0.130 DCE No Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S CN 2023 TAP(UL) 989,000 0 308,000 1,297,000 Totals 989,000 1,297,000 0 308,000 1,297,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th CN 1,297,000 0 0 0 0 Totals 1,297,000 0 0 0 0 N Report Date: June 01, 2022 Page 8 i Washington State N VADepartment of Transportation Agency: Tukwila County: King MPO/RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2023 to 2028 N Outside Functional Class Priority Number A. PIN/Project No. B. STIP ID C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description G. Structure ID Hearing Adopted Amendment Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 00 4th TUK-63 Keeping South King County Moving with TDM South King County Various to Various This project will help people access sustainable transportation options that reduce drive -alone travel and traffic congestion in South King County. TDM programming and services will be provided to residents, workers, visitors, employers, property managers, and students in Tukwila and the partnering jurisdictions of Burien, Des Moines, Kent, Renton, and SeaTac. The program will target those willing and able to try sustainable modes of transportation at activity centers (community hubs, commercial areas, business parks, multifamily housing complexes, and educational institutions). Examples of activity centers include the Tukwila International Boulevard District, Southcenter, and Sea -Tac Airport. The TDM Program will work in partnership with transit agencies, nonprofits, employers, and community organizations to reach priority populations through trusted channels. The project aims to reduce 542,997 vehicle trips and 8,093,549 vehicle miles traveled. 06/13/22 06/27/22 168,000 840,000 44 0 0.000 672,000 No Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S ALL 2023 4th 0 OTHER 672,000 168,000 840,000 Totals 0 210,000 672,000 168,000 840,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th ALL 105,000 210,000 210,000 210,000 105,000 Totals 105,000 210,000 210,000 210,000 105,000 Report Date: June 01, 2022 Page 9 i Washington State Department of Transportation Agency: Tukwila County: King MPO/RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2023 to 2028 N Outside Functional Class Priority Number A. PIN/Project No. B. STIP ID C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description G. Structure ID Hearing Adopted Amendment Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 17 4th WA -1111( Macadam Rd S Complete Streets Project Macadam Road S 150th Street to S 144th Street Design and construction of a complete street on Macadam Road. Road widening and rechannelization to add 5 -foot bike lanes and 5 -foot sidewalks on both sides of the roadway. Includes illumination, curb, and storm drainage. 06/13/22 06/27/22 40,000 400,000 04 RW 0.350 DCE No Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P PE 2028 4th 0 Ped/Bike Program 360,000 40,000 400,000 P RW 2028 0 Ped/Bike Program 90,000 10,000 100,000 P CN 2028 0 Ped/Bike Program 2,800,000 300,000 3,100,000 Totals 0 3,250,000 350,000 3,600,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th ALL 0 0 0 0 3,600,000 Totals 0 0 0 0 3,600,000 N W Report Date: June 01, 2022 Page 10 Washington State -P VW Department of Transportation Agency: Tukwila County: King MPO/RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2023 to 2028 N Outside Functional Class Priority Number A. PIN/Project No. B. STIP ID C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description G. Structure ID Hearing Adopted Amendment Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 00 WA -13494 S 119th St Pedestrian Bridge Painting S 119th Street West bank Duwamish River to East bank Duwamish River Ongoing maintenance of the S 119th Street Pedestrian Bridge in the Allentown/Duwamish neighborhoods. Painting of bridge is outstanding maintenance needed. 06/13/22 06/27/22 200,000 200,000 06 0 0.040 0 No Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P CN 2024 0 0 200,000 200,000 Totals 0 0 0 200,000 200,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th CN 0 0 200,000 0 0 Totals 0 0 200,000 0 0 Report Date: June 01, 2022 Page 11 i Washingta, State Department of Transportation Agency: Tukwila County: King MPO/RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2023 to 2028 N Outside Functional Class Priority Number A. PIN/Project No. B. STIP ID C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description G. Structure ID Hearing Adopted Amendment Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 14 4th WA -09873 S 140th St Intersection Improvements S 140th Street Tukwila International Blvd to Design and construct a new traffic signal at the S 140th Street/Tukwila International Blvd intersection 06/13/22 06/27/22 150,000 150,000 04 C G P S T W 0.100 DCE Yes Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P PE 2027 4th 0 5th & 6th 0 150,000 150,000 P RW 2027 0 0 50,000 50,000 P CN 2028 0 0 1,200,000 1,200,000 Totals 0 0 1,400,000 1,400,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 0 0 0 0 150,000 RW 0 0 0 0 50,000 CN 0 0 0 0 1,200,000 Totals 0 0 0 0 1,400,000 N C31 Report Date: June 01, 2022 Page 12 i Washington State a) 074Department of Transportation Agency: Tukwila County: King MPO/RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2023 to 2028 N Outside Functional Class Priority Number A. PIN/Project No. B. STIP ID C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description G. Structure ID Hearing Adopted Amendment Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 17 SRTS WA03782 S 144th St Bridge Sidewalks S 144th Street 51st Ave S to 53rd Ave S Widen existing sidewalks on bridge over 1-5 between 51st Ave S and 53rd Ave S 06/13/22 06/27/22 74,250 550,000 28 CN 0.250 SRTS No Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P PE 2024 SRTS 475,750 0 74,250 550,000 P CN 2025 SRTS 2,302,000 0 388,000 2,690,000 Totals 2,777,750 CN 0 462,250 3,240,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 0 550,000 0 0 0 CN 0 0 2,690,000 0 0 Totals 0 550,000 2,690,000 0 0 Report Date: June 01, 2022 Page 13 i Was-hingto, State Department of Transportation Agency: Tukwila County: King MPO/RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2023 to 2028 N Outside Functional Class Priority Number A. PIN/Project No. B. STIP ID C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description G. Structure ID Hearing Adopted Amendment Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 19 WA -1111' S 152nd Street Safe Routes to School S 152nd Street Tukwila International Blvd to 42nd Avenue S Design and construct curb, gutter and sidewalks on both sides including widening pavement width by 3 feet to construct on -street parking lane on north side of street. 06/13/22 06/27/22 260,000 2,600,000 05 0 0.300 2,340,000 No Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P CN 2024 0 SRTS 2,340,000 260,000 2,600,000 Totals 0 0 2,340,000 260,000 2,600,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th CN 0 2,600,000 0 0 0 Totals 0 2,600,000 0 0 0 N �1 Report Date: June 01, 2022 Page 14 Washington State CO VW Department of Transportation Agency: Tukwila County: King MPO/RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2023 to 2028 N Outside Functional Class Priority Number A. PIN/Project No. B. STIP ID C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description G. Structure ID Hearing Adopted Amendment Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 00 CMAQ TUK-64 South King County TDM South King County N/A to N/A This project will provide TDM programming and services at selected activity centers in Tukwila and partnering South King County jurisdictions. Activity centers include community hubs, commercial areas, business parks, multifamily housing complexes, and educational institutions. For example, places such as Tukwila International Boulevard District, Southcenter, and Sea -Tac Airport. By providing transportation resources and incentives, the project will encourage people to choose sustainable transportation options that reduce drive -alone travel and traffic congestion in South King County. TDM services will be provided to residents, commuters, and visitors, targeting those willing and able to try sustainable modes of transportation. The program will work in partnership with partner agencies, nonprofits, employers, and community organizations. 06/13/22 06/27/22 15,000 525,750 24 450,000 0.000 CE No Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S CN 2023 CMAQ 450,000 OTHER 60,750 15,000 525,750 Totals 450,000 262,875 60,750 15,000 525,750 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th ALL 262,875 262,875 0 0 0 Totals 262,875 262,875 0 0 0 Report Date: June 01, 2022 Page 15 MIL vingtun State Department o! Transportation Agency: Tukwila County: King MPO/RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2023 to 2028 N Outside Functional Class Priority Number A. PIN/Project No. B. STIP ID C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description G. Structure ID Hearing Adopted Amendment Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 04 WA -13495 Southcenter Blvd/65th Avenue S Signal Southcenter Boulevard 65th Avenue S to Design and construct a new traffic signal at the Southcenter Boulevard/65th Avenue S intersection to improve level of service and safety. 06/13/22 06/27/22 50,000 100,000 21 CN 2023 No Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S PE 2023 0 TIB 50,000 50,000 100,000 P CN 2023 0 TIB 500,000 400,000 900,000 Totals 0 CN 550,000 450,000 1,000,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 100,000 0 0 0 0 CN 0 900,000 0 0 0 Totals 100,000 900,000 0 0 0 N CO Report Date: June 01, 2022 Page 16 Was-hin a, StateO VW Department of Transportation Agency: Tukwila County: King MPO/RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2023 to 2028 N Outside Functional Class Priority Number A. PIN/Project No. B. STIP ID C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description G. Structure ID Hearing Adopted Amendment Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 00 WA -13491 Transportation Demand Management Implementation to Provision of TDM services to Commute Trip Reduction -affected employment sites. Facilitate employer reporting and records associated with biennial CTR survey. Engage CTR employment sites with opportunities for improvement and remain connected via technical meetings with other CTR jurisdictional representatives. 06/13/22 06/27/22 0 74,204 44 ALL 0.000 No Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S ALL 2023 0 WSDOT 74,204 0 74,204 P ALL 2023 0 WSDOT 148,408 0 148,408 Totals 0 222,612 0 222,612 Expenditure Schedule Federal Funds State Funds Local Funds Total Funds Phase 17,716,750 1st 26,370,362 2nd 61,319,362 3rd 4th 5th & 6th ALL 37,102 37,102 37,102 37,102 74,204 Totals 37,102 37,102 37,102 37,102 74,204 Report Date: June 01, 2022 Page 17 Federal Funds State Funds Local Funds Total Funds Grand Totals for Tukwila 17,716,750 26,370,362 17,232,250 61,319,362 Report Date: June 01, 2022 Page 17 i Washington State Department of Transportation Agency: Tukwila County: King MPO/RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2022 to 2027 N Outside Functional Class Priority Number A. PIN/Project No. B. STIP ID C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description G. Structure ID Hearing Adopted Amendment Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 05 STP TUK-62 42nd Ave S Bridge Replacement 42nd Ave S over the Duwamish River Interurban Ave S to Northern end of bridge Replace the existing 42nd Ave S steel truss bridge. The replacement will require preliminary engineer design, right-of-way, and construction phases. The new structure will meet current road and bridge design standards. The replacement structure configuration will be two through -lanes, possibly a turn pocket, and include sidewalks. 06/14/21 06/21/21 0 2024 11 CN 0.100 DCE Yes Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S PE 2022 STP 1,500,000 0 0 1,500,000 P CN 2024 STP(BR) 12,000,000 TIB 3,000,000 0 15,000,000 P CN 2024 STP 2,000,000 FMSIB 500,000 3,029,000 5,529,000 Totals 15,500,000 9,450,000 3,500,000 3,029,000 22,029,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 750,000 1,250,000 0 0 0 CN 0 0 9,450,000 9,450,000 0 Totals 750,000 1,250,000 9,450,000 9,450,000 0 W Report Date: June 15, 2021 Page 1 i Washinglan State N "sir Department of Transportation Agency: Tukwila County: King MPO/RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2022 to 2027 N Outside Functional Class Priority Number A. PIN/Project No. B. STIP ID C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description G. Structure ID Hearing Adopted Amendment Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 19 WA -11113 46th Avenue Safe Routes to School 46th Avenue S S 150th Street to S 144th Street Design and construct curb, gutter and sidewalk on the west side of 46th Avenue S, including curb bulb -out at the SE corner of 46th Avenue S/S 144th Street with raised crosswalk across S 144th Street with RRFB. 06/14/21 06/21/21 85,000 2024 05 RW 0.370 Yes Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P PE 2022 0 SRTS 180,000 85,000 265,000 P RW 2023 0 SRTS 230,000 20,000 250,000 P CN 2024 0 SRTS 1,865,000 200,000 2,065,000 Totals 0 0 2,275,000 305,000 2,580,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 265,000 0 0 0 0 RW 0 250,000 0 0 0 CN 0 0 2,065,000 0 0 Totals 265,000 250,000 2,065,000 0 0 Report Date: June 15, 2021 Page 2 i Washington State Department of Transportation Agency: Tukwila County: King MPO/RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2022 to 2027 N Outside Functional Class Priority Number A. PIN/Project No. B. STIP ID C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description G. Structure ID Hearing Adopted Amendment Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 00 4th WA -05405 Americans with Disabilities Act (ADA) Improvements Various locations to Design and construct ADA compliant upgrades to City infrastructure in conjunction with a City developed plan. 06/14/21 06/21/21 285,000 2024 06 0 50,000 0 No Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S ALL 2022 4th 0 5th & 6th 0 285,000 285,000 Totals 0 50,000 0 285,000 285,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th ALL 35,000 50,000 50,000 50,000 100,000 Totals 35,000 50,000 50,000 50,000 100,000 W W Report Date: June 15, 2021 Page 3 i Washin an:matte � IVA. Department of Transportation Agency: Tukwila County: King MPO/RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2022 to 2027 N Outside Functional Class Priority Number A. PIN/Project No. B. STIP ID C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description G. Structure ID Hearing Adopted Amendment Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 16 RW WA -07746 Andover Park E/Minkler Blvd Intersection Andover Park E Minkler Blvd to Construct left turn lanes on Andover Park East and reconstruct traffic signal 06/14/21 06/21/21 134,000 2024 03 C G O P S TW 2022 0 No Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P PE 2022 RW 0 0 0 134,000 134,000 P RW 2022 0 0 0 0 10,000 10,000 P CN 2023 0 0 1,570,000 1,570,000 Totals 0 0 1,714,000 1,714,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 134,000 0 0 0 0 RW 10,000 0 0 0 0 CN 0 1,570,000 0 0 0 Totals 144,000 1,570,000 0 0 0 Report Date: June 15, 2021 Page 4 i Washington State Department of Transportation Agency: Tukwila County: King MPO/RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2022 to 2027 N Outside Functional Class Priority Number A. PIN/Project No. B. STIP ID C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description G. Structure ID Hearing Adopted Amendment Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 14 4th WA -03731 Annual Bridge Inspections and Repairs Various City Street to Perform load ratings and bi-annual inspections as well as construct necessary repairs and maintenance 06/14/21 06/21/21 1,075,000 2024 06 0 200,000 0 No Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S ALL 2022 4th 0 5th & 6th 0 1,075,000 1,075,000 Totals 0 200,000 0 1,075,000 1,075,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th ALL 75,000 200,000 200,000 200,000 400,000 Totals 75,000 200,000 200,000 200,000 400,000 W C31 Report Date: June 15, 2021 Page 5 i Washington State� VW Department of Transportation Agency: Tukwila County: King MPO/RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2022 to 2027 N Outside Functional Class Priority Number A. PIN/Project No. B. STIP ID C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description G. Structure ID Hearing Adopted Amendment Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 16 4th WA -03733 Annual Overlay and Repair Program Various City Streets to Repair, rehabilitate, and overlay City streets as needed in an annual program 06/14/21 06/21/21 8,850,000 2024 06 C G O P S TW 1,400,000 0 No Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S ALL 2022 4th 0 5th & 6th 0 8,850,000 8,850,000 Totals 0 1,400,000 0 8,850,000 8,850,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th ALL 1,400,000 1,400,000 1,400,000 1,500,000 3,150,000 Totals 1,400,000 1,400,000 1,400,000 1,500,000 3,150,000 Report Date: June 15, 2021 Page 6 i Watlington State Department of Transportation Agency: Tukwila County: King MPO/RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2022 to 2027 N Outside Functional Class Priority Number A. PIN/Project No. B. STIP ID C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description G. Structure ID Hearing Adopted Amendment Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 00 4th WA05409 BNSF Regional Center Access Study to Study access to the BNSF Regional Distribution Center. 06/14/21 06/21/21 100,000 2024 18 0 0 EIS No Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P PE 2027 4th 0 5th & 6th 0 100,000 100,000 Totals 0 0 0 100,000 100,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 0 0 0 0 100,000 Totals 0 0 0 0 100,000 W �1 Report Date: June 15, 2021 Page 7 Washington State CO VW Department of Transportation Agency: Tukwila County: King MPO/RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2022 to 2027 N Outside Functional Class Priority Number A. PIN/Project No. B. STIP ID C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description G. Structure ID Hearing Adopted Amendment Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 00 WA -11115 Green River Trail Green River Trail Christensen Road to Green River Replace the existing 8 -foot wide Green River Trail with 12 -foot wide concrete paved trail with 2 -foot gravel shoulders, including illumination, CCTV, wayfinding, and pedestrian plaza. 06/14/21 06/21/21 8,000 2024 28 CN 0.140 DCE No Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P PE 2022 0 Ped/Bike Program 66,000 8,000 74,000 P CN 2023 0 Ped/Bike Program 900,000 300,000 1,200,000 Totals 0 CN 966,000 308,000 1,274,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 74,000 0 0 0 0 CN 0 1,200,000 0 0 0 Totals 74,000 1,200,000 0 0 0 Report Date: June 15, 2021 Page 8 i WiWashingtan State r Department of Transportation Agency: Tukwila County: King MPO/RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2022 to 2027 N Outside Functional Class Priority Number A. PIN/Project No. B. STIP ID C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description G. Structure ID Hearing Adopted Amendment Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 00 TUK-63 Keeping South King County Moving with TDM South King County Various to Various This project will help people access sustainable transportation options that reduce drive -alone travel and traffic congestion in South King County. TDM programming and services will be provided to residents, workers, visitors, employers, property managers, and students in Tukwila and the partnering jurisdictions of Burien, Des Moines, Kent, Renton, and SeaTac. The program will target those willing and able to try sustainable modes of transportation at activity centers (community hubs, commercial areas, business parks, multifamily housing complexes, and educational institutions). Examples of activity centers include the Tukwila International Boulevard District, Southcenter, and Sea -Tac Airport. The TDM Program will work in partnership with transit agencies, nonprofits, employers, and community organizations to reach priority populations through trusted channels. The project aims to reduce 542,997 vehicle trips and 8,093,549 vehicle miles traveled. 06/14/21 06/21/21 0 2024 44 ALL 0.000 No Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P ALL 2022 0 OTHER 672,000 0 672,000 S ALL 2022 0 OTHER 168,000 0 168,000 Totals 0 840,000 0 840,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th ALL 210,000 210,000 210,000 210,000 0 Totals 210,000 210,000 210,000 210,000 0 W CO Report Date: June 15, 2021 Page 9 i miz Washingtan State O liar Department of Transportation Agency: Tukwila County: King MPO/RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2022 to 2027 N Outside Functional Class Priority Number A. PIN/Project No. B. STIP ID C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description G. Structure ID Hearing Adopted Amendment Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 17 WA -11110 Macadam Rd S Complete Streets Project Macadam Road S 150th Street to S 144th Street Design and construction of a complete street on Macadam Road. Road widening and rechannelization to add 5 -foot bike lanes and 5 -foot sidewalks on both sides of the roadway. Includes illumination, curb, and storm drainage. 06/14/21 06/21/21 40,000 2024 04 RW 0.350 DCE No Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P PE 2022 0 Ped/Bike Program 360,000 40,000 400,000 P RW 2022 0 Ped/Bike Program 90,000 10,000 100,000 P CN 2023 0 Ped/Bike Program 2,800,000 300,000 3,100,000 Totals 0 0 3,250,000 350,000 3,600,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 0 400,000 0 0 0 RW 0 100,000 0 0 0 CN 0 0 3,100,000 0 0 Totals 0 500,000 3,100,000 0 0 Report Date: June 15, 2021 Page 10 i Was-hingto, State Department of Transportation Agency: Tukwila County: King MPO/RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2022 to 2027 N Outside Functional Class Priority Number A. PIN/Project No. B. STIP ID C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description G. Structure ID Hearing Adopted Amendment Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 00 WA -13494 S 119th St Pedestrian Bridge Painting S 119th Street West bank Duwamish River to East bank Duwamish River Ongoing maintenance of the S 119th Street Pedestrian Bridge in the Allentown/Duwamish neighborhoods. Painting of bridge is outstanding maintenance needed. 06/14/21 06/21/21 200,000 2024 06 0 0.040 0 No Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P CN 2024 0 0 200,000 200,000 Totals 0 0 0 200,000 200,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th CN 0 0 200,000 0 0 Totals 0 0 200,000 0 0 Report Date: June 15, 2021 Page 11 i jrz Washinglan State N "sir Department of Transportation Agency: Tukwila County: King MPO/RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2022 to 2027 N Outside Functional Class Priority Number A. PIN/Project No. B. STIP ID C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description G. Structure ID Hearing Adopted Amendment Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 14 WA -09873 S 140th St Intersection Improvements S 140th Street Tukwila International Blvd to Design and construct a new traffic signal at the S 140th Street/Tukwila International Blvd intersection 06/14/21 06/21/21 150,000 2024 04 C G P S T W 0.100 DCE Yes Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P PE 2027 0 0 150,000 150,000 P RW 2027 0 0 50,000 50,000 P CN 2027 0 0 0 1,200,000 1,200,000 Totals 0 0 0 1,400,000 1,400,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 0 150,000 0 0 0 RW 0 50,000 0 0 0 CN 0 0 1,200,000 0 0 Totals 0 200,000 1,200,000 0 0 Report Date: June 15, 2021 Page 12 i Washington State Department of Transportation Agency: Tukwila County: King MPO/RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2022 to 2027 N Outside Functional Class Priority Number A. PIN/Project No. B. STIP ID C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description G. Structure ID Hearing Adopted Amendment Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 17 SRTS WA03782 S 144th St Bridge Sidewalks S 144th Street 51st Ave S to 53rd Ave S Widen existing sidewalks on bridge over 1-5 between 51st Ave S and 53rd Ave S 06/14/21 06/21/21 43,000 2024 28 400,000 0.250 0 No Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P PE 2023 SRTS 400,000 0 43,000 443,000 Totals 400,000 0 0 43,000 443,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 0 443,000 0 0 0 Totals 0 443,000 0 0 0 W Report Date: June 15, 2021 Page 13 miz Washington State -P liar Department of Transportation Agency: Tukwila County: King MPO/RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2022 to 2027 N Outside Functional Class Priority Number A. PIN/Project No. B. STIP ID C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description G. Structure ID Hearing Adopted Amendment Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 19 WA -11112 S 152nd Street Safe Routes to School S 152nd Street Tukwila International Blvd to 42nd Avenue S Design and construct curb, gutter and sidewalks on both sides including widening pavement width by 3 feet to construct on -street parking lane on north side of street. 06/14/21 06/21/21 260,000 2024 05 0 0.300 2,340,000 No Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P CN 2023 0 SRTS 2,340,000 260,000 2,600,000 Totals 0 0 2,340,000 260,000 2,600,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th CN 0 2,600,000 0 0 0 Totals 0 2,600,000 0 0 0 Report Date: June 15, 2021 Page 14 i Washington State Department of Transportation Agency: Tukwila County: King MPO/RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2022 to 2027 N Outside Functional Class Priority Number A. PIN/Project No. B. STIP ID C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description G. Structure ID Hearing Adopted Amendment Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 00 CMAQ TUK-64 South King County TDM South King County N/A to N/A This project will provide TDM programming and services at selected activity centers in Tukwila and partnering South King County jurisdictions. Activity centers include community hubs, commercial areas, business parks, multifamily housing complexes, and educational institutions. For example, places such as Tukwila International Boulevard District, Southcenter, and Sea -Tac Airport. By providing transportation resources and incentives, the project will encourage people to choose sustainable transportation options that reduce drive -alone travel and traffic congestion in South King County. TDM services will be provided to residents, commuters, and visitors, targeting those willing and able to try sustainable modes of transportation. The program will work in partnership with partner agencies, nonprofits, employers, and community organizations. 06/14/21 06/21/21 15,000 2024 24 450,000 0.000 CE No Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S ALL 2023 CMAQ 450,000 OTHER 60,750 15,000 525,750 Totals 450,000 100,000 60,750 15,000 525,750 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th ALL 100,000 175,000 175,000 75,750 0 Totals 100,000 175,000 175,000 75,750 0 C31 Report Date: June 15, 2021 Page 15 miz Washington State a) liar Department of Transportation Agency: Tukwila County: King MPO/RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2022 to 2027 N Outside Functional Class Priority Number A. PIN/Project No. B. STIP ID C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description G. Structure ID Hearing Adopted Amendment Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 04 CN WA -13495 Southcenter Blvd/65th Avenue S Signal Southcenter Boulevard 65th Avenue S to Design and construct a new traffic signal at the Southcenter Boulevard/65th Avenue S intersection to improve level of service and safety. 06/14/21 06/21/21 50,000 2024 21 CN 2023 0 No Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds P PE 2022 CN 0 TIB 50,000 50,000 100,000 P CN 2023 0 0 TIB 500,000 400,000 900,000 Totals 0 550,000 450,000 1,000,000 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th PE 100,000 0 0 0 0 CN 0 900,000 0 0 0 Totals 100,000 900,000 0 0 0 Report Date: June 15, 2021 Page 16 i Watlington State Department of Transportation Agency: Tukwila County: King MPO/RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2022 to 2027 N Outside Functional Class Priority Number A. PIN/Project No. B. STIP ID C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description G. Structure ID Hearing Adopted Amendment Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 00 WA -13491 Transportation Demand Management Implementation to Provision of TDM services to Commute Trip Reduction -affected employment sites. Facilitate employer reporting and records associated with biennial CTR survey. Engage CTR employment sites with opportunities for improvement and remain connected via technical meetings with other CTR jurisdictional representatives. 06/14/21 06/21/21 0 2024 44 ALL 0.000 No Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S ALL 2022 0 WSDOT 74,204 0 74,204 P ALL 2022 0 WSDOT 148,408 0 148,408 Totals 0 222,612 0 222,612 Expenditure Schedule Phase 1st 2nd 3rd 4th 5th & 6th ALL 37,102 37,102 37,102 37,102 74,204 Totals 37,102 37,102 37,102 37,102 74,204 �1 Report Date: June 15, 2021 Page 17 miz Washington State CO liar Department of Transportation Agency: Tukwila County: King MPO/RTPO: PSRC Y Inside Six Year Transportation Improvement Program From 2022 to 2027 N Outside Functional Class Priority Number A. PIN/Project No. B. STIP ID C. Project Title D. Road Name or Number E. Begin & End Termini F. Project Description G. Structure ID Hearing Adopted Amendment Resolution No. Improvement Type Utility Codes Total Length Environmental Type RW Required 03 /0181(019) TUK-60 West Valley Highway/Longacres Way Shared Use Pathways SR 181 & Longacres Way West end of planned Green River Bridge to Longacres Way The West Valley Highway/Longacres Way project modifies northbound channelization between Strander Boulevard and S 156th Street. A 600ft section of general-purpose lane will be added, north of Strander. The existing dedicated NB turn lane at Longacres will change to a thru-right lane, transitioning into 2 NB thru lanes on the north leg as the existing inside lane will be changed to a dedicated NB left turn lane. Sidewalks will be added to the east side of the roadway where there are currently none. A wider, shared -use path will replace the existing sidewalk on the west side of the road between Longacres Way and the new sidewalks installed for the Pedestrian -Bicycle bridge. A new two-way cycle track will be added to Longacres Way from WVH to the Tukwila Station, including new street and pedestrian illumination. A pedestrian signal crossing of WVH near the landing of the Ped -Bike bridge and a rapid flashing beacon on Longacres at the Interurban Trail crossing will be added. 06/14/21 06/21/21 40,000 2024 28 0 0.170 DCE No Funding Status Phase Phase Start Year (YYYY) Federal Fund Code Federal Funds State Fund Code State Funds Local Funds Total Funds S CN 2022 0 TIB 100,000 40,000 140,000 Totals 0 140,000 100,000 40,000 140,000 Expenditure Schedule Federal Funds State Funds Local Funds Total Funds Phase 16,350,000 1st 14,104,362 2nd 48,878,362 3rd 4th 5th & 6th CN 140,000 0 0 0 0 Totals 140,000 0 0 0 0 Report Date: June 15, 2021 Page 18 Federal Funds State Funds Local Funds Total Funds Grand Totals for Tukwila 16,350,000 14,104,362 18,424,000 48,878,362 Report Date: June 15, 2021 Page 18 Transportation & Infrastructure Services Committee Minutes June 6, 2022 Committee Recommendation Unanimous approval. Forward to the June 13, 222 Special Consent Agenda. E. Resolution: Six -Year Transportation Improvement Program *Staff is seeking Council approval of the resolution adopting the annual update of the Six -Year Transportation Improvement Program for 2023-2028. Committee Recommendation Unanimous approval. Forward to June 13, 2022 Committee of the Whole for Public Hearing. F. Ordinance: NPDES Phase II Municipal Stormwater Permit Staff is seeking Council approval of an ordinance to adopt the 2021 King County Surface Water Design Manual and the 2021 King County Stormwater Pollution Prevention Manual. Committee Recommendation Unanimous approval. Forward to June 13, 2022 Committee of the Whole G. Contract: Gilliam Creek Fish Barrier Removal and Habitat Consultant Staff is seeking Council approval of a contract with Otak in an amount not to exceed $330,622 for engineering and design of the Gilliam Creek Fish Barrier Removal and Habitat Enhancement. Committee Recommendation Majority approval. Forward to June 13, 2022 Special Consent Agenda. Miscellaneous Meeting Packets - Committee members discussed meeting packets. Staff will ensure quality control of future hard copy packets to ensure all pages are complete. Meeting Conduct - Committee members discussed meeting productivity. Chair Kruller requested that questions and comments be germane to the staff request in accordance with parliamentary procedure. Item(s) for follow-up: • Staff will return with an educational item on how large capital projects are sequenced, including coordination with utility providers. The meeting adjourned at 6:23 p.m. Committee Chair Approval Minutes by LH 49 50 COUNCIL AGENDA SYNOPSIS Initials Meeting Date Prepared by Mayor's review Council review 6/13/22 DR 6/27/22 DR ITEM INFORMATION ITEM No. 6.B. STAFF SPONSOR: DAVID ROSEN ORIGINAL AGENDA DATE: 6/13/22 AGENDA ITEM TITLE Proposed ordinance regarding keeping admissions tax revenues collected at Foster Golf Links within the Foster Golf Links Fund (411) CATEGORY ® Discussion Mtg Date 6/13/22 ❑ Motion Mtg Date ❑ Resolution Mtg Date ® Ordinance Mtg Date 6/27/22 ❑ Bid Award Mtg Date ❑ Public Hearing ❑ Other Mtg Date Mtg Date SPONSOR ❑ Council ❑ Mayor ❑ Admin Svcs ❑ DCD ❑ Finance ❑ Fire ® P&R ❑ Police ❑ PW SPONSOR'S SUMMARY Admission Tax revenues currently collected at Foster Golf Links are not remitted to the General Fund. This practice has been in place since the 2019-2020 budget biennium, but it has not been properly codified in the TMC. The proposed ordinance rectifies this issue by updating the TMC to allign with current practice of keeping the revenues within the Foster Golf Links Fund (411). Committee is being asked to consider and approve the ordinance so it may be considered by the full council. REVIEWED BY ❑ Trans&infrastructure Svcs ❑ Community Svcs/Safety ® Finance & Governance ❑ Planning & Community Dev. ❑ LTAC DATE: 5/23/22 ❑ Arts Comm. ❑ Parks Comm. ❑ Planning Comm. COMMITTEE CHAIR: QUINN RECOMMENDATIONS: SPONSOR/ADMIN. Parks & Recreation Department COMMITTEE Unanimous Approval to forward to Committee of the Whole COST IMPACT / FUND SOURCE EXPENDITURE REQUIRED $0 AMOUNT BUDGETED $0 APPROPRIATION REQUIRED $0 Fund Source: Comments: MTG. DATE RECORD OF COUNCIL ACTION 6/13/22 6/27/22 MTG. DATE ATTACHMENTS 6/13/22 Informational Memorandum dated 5/23/22 Screenshots of 10/1/18 City Council Regular Meeting Minutes referencing topic Draft Ordinance Minutes from the 5/23 Finance & Governance Committee Meeting 6/27/22 51 52 City of Tukwila Allan Ekberg, Mayor INFORMATIONAL MEMORANDUM TO: Finance & Governance Committee FROM: Tracy Gallaway, Parks & Recreation Director BY: David Rosen, Parks & Recreation Fiscal Analyst CC: Mayor Ekberg DATE: May 23, 2022 SUBJECT: Codifying Foregoing Admissions Tax Collection From Foster Golf Course ISSUE At the October 1, 2018 Regular Meeting of the City Council it was decided Admissions Tax revenues would remain in the Foster Golf Links budget as opposed to being remitted to the General Fund, a decision that would require a change to the TMC. Said change was to occur in alignment with adoption of the 2019-2020 biennium budget that December, but it did not. BACKGROUND Admissions Tax is a 5% tax levied on admissions charges to entertainment venues and any other activity where an admission charge is made to enter a facility, the tax is collected by the venue and then remitted to the city on a monthly basis. RCW 35.21.280 authorizes cities to establish Admissions Tax and TMC Chapter 3.20 establishes the City's authority to levy the tax. TMC Chapter 3.20 was created through approval of Ordinance 1733 in 1995. During the October 1st, 2018 City Council Regular Meeting where the decision to forego collection of Admissions Tax from the Foster Golf Links (411) Fund was made, the revenues were identified as being used for: 1. Payment of a new easement lease expense being paid to Seattle City Light 2. Reinstating the Golf Cart Replacement Fund DISCUSSION This ordinance has no financial impact on the General Fund and is intended only to align the TMC with current practice. RECOMMENDATION The committee is being asked to approve the ordinance and consider this item at the June 13th Committee of the Whole meeting and subsequent June 27th Special Meeting scheduled due to holiday cancellation of the June 20th Regular Meeting. ATTACHMENTS 10-1-18 City Council Regular Meeting Minutes Draft Ordinance 53 54 Tukwila City Council Regular Meeting Minutes October 1, 2018 Page 5 of 10 • Long range concerns include aging infrastructure and replacing sewer lift stations • Public Works Shops debt service is estimated at $240k per year Surface Water Fund • Rate increases of 5% in 2019 and 3% in 2020, alternate years • Remains at 12.5 employees • CIP includes Riverton Creek Flap Gate Removal, Chinook Wind, Tukwila 205 Levee, and the East Marginal Way S Stormwater Outfalls. • Long range concerns include NPDES (National Pollutant Discharge Elimination System) requirements, aging infrastructure, and levee • Public Works Shops debt service is estimated at $560k per year Based on a question by Councilmember Quinn regarding investments in infrastructure, Ms. Labanara explained that the City's insurance carrier, WCIA (Washington Cities Insurance Authority) is often surprised at the minimal claims they receive for Tukwila. That can be attributed to the investment in infrastructure that has been occurring regularly for the last 6-7 years. Based on a question by Councilmember Kruller regarding increasing utility rates, Ms. Labanara emphasized that the Sewer Fund is similar to a business in that its only revenue is from the rate payer receiving the sewer services. As new requirements occur, the City must go to the rate payers to recoup costs. Based on a question from Councilmember Quinn regarding the approach to community members as it relates to utility increases, Ms. Labanara relayed that the Council has given direction to have low and steady increases that occur over time to avoid drastic escalations. At this time, there is a slight increase in water rates, no increase in sewer rates, and surface water rates will increase at 5% and 3%. Based on a question from Councilmember Kruller regarding how well Tukwila has done based on the projections from 6 years ago, Ms. Labanara explained the City is doing very well. The Water Fund is the most unpredictable as it is consumption based. The Sewer Fund had some significant increases in the past, which is the basis for no increases occurring at this time. The surface water rates remain one of the lowest in the region. • Foster Golf Course (FGL) — Reviewed at the September 25, 2018 Community Development and Neighborhoods Committee meeting Robert Eaton, Parks and Recreation Manager, provided an overview of the Golf Course budget. HISTORY Staff began a deep dive project to make adjustments in the procedures, management practices, maintenance operations, and revenue programs. This process started with the first step of making budget reductions. All golf staff from maintenance to management have met regularly and worked diligently to achieve 8% budget reductions ($159,000) for the 2018 budget and for the 2019-20 biennium budget. The ongoing implementation of GASB 68, which requires all government agencies to report possible liabilities for future pension requirements, has changed the available fund balance significantly from previous years. Over $500,000 is allocated due to this reporting requirement even though the City will not incur these costs. Additionally, staff have been making changes to improve operational efficiencies in course maintenance operations, pro shop operations, and revisions to the fleet replacement plan to better align with golf course equipment needs, as well as implementing new revenue generating programs. DISCUSSION Intentional efforts are helping set FGL on a more sustainable long-term trajectory. The administration recommends that Admissions Tax revenues remain within the FGL budget. As seen on Attachment G, the $60,000 Admission Tax expense has been zeroed out so that those funds collected 55 Tukwila City Council Regular Meeting Minutes October 1, 2018 Page 6 of 10 by FGL stay within the FGL budget to make it balance. If approved, the Tukwila Municipal Code will need to be amended to reflect this. This reduction will cover the annual SCL (Seattle City Light) easement lease expense of $30,000 while the remaining $30,000 will be allocated to reinstate the golf cart replacement plan and Comprehensive Improvement Plan funding again. This change helps create a sustainable financial plan, especially when the GASB 68 proposed liabilities are not included. Reclaimed Water In the 2017-2018 council budget discussions it was suggested that reclaimed water be investigated as an alternate source for irrigating the golf course. Staff began a pilot test area on the course where reclaimed water is being used. This began in May of 2018 and to date has used 6,343 gallons of reclaimed water at a cost of $4,275. Staff will continue with the pilot area testing and monitoring of the soils for two more years to allow more adequate time for determining the long-term impacts of using reclaimed water. Based on a question by Councilmember Kruller regarding use of reclaimed water, Mr. Eaton explained that during the 2017-2018 budget process, staff was asked to look into use of reclaimed water. Over the past year, they have been using reclaimed water on a test plot on the 18th tee and are also conducting soil sampling and testing at a second location on the course to compare soils. They are consistently monitoring the sites and want to continue the testing phase over the next 2 years to ensure there is no damage to the greens. Councilmember Robertson said he has done some research on the cost of reclaimed water and distributed a 2008 contract between Tukwila and King County regarding distribution of reclaimed water. He also talked with Kristina Westbrook from King County staff. The current way of charging based on this 10 -year old contract could amount to $240,000. The infrastructure to use the reclaimed water is provided by the County. In talking with Ms. Westbrook, King County would be happy to amend the current contract which could reduce the costs from $240,000 to $40,000-$70,000. Additionally, and of great significance is that the Governor has established a special task force to save the orca whales in the region, which rely on 80% of their diet coming from king salmon. A goal is to increase the number of chinook salmon and double the amount of hatchery fish in the Green/Duwamish River to help that cause. One of the problematic issues for the river involves volume, and while Tukwila has pumped water from the river in the past for use at the golf course, that could compromise the efforts to protect the orca whales. Councilmember Robertson would like to see Public Works staff bring the King County reclaimed water contract to a Transportation and Infrastructure Committee in February or March to start moving forward to reduce the costs for reclaimed water. The Councilmembers discussed the topic of reclaimed water with the following comments: • Appreciation for Councilmember Robertson providing this information to the Council; • There has been a great deal of new data shared that will need to be worked into a timeline that may require further discussion; • Concern was expressed regarding the need to provide the time necessary for testing to continue on the greens to ensure reclaimed water is the best option; • There may be an opportunity through the Priority Based Budgeting process to determine if the City is best at managing the reclaimed water project or if another outside vendor would be a better option. Council President Seal referenced that it is the recommendation of Administration that the Admission Tax revenues remain in the Foster Golf Links budget, which requires a Code change. She inquired as to whether the Code change would occur as part of implementation of the budget. David Cline, City Administrator, said the Code change would occur in alignment with adoption of the budget in December. 8:12 p.m. Councilmember McLeod exited the Council Chambers. 8:14 p.m. Councilmember McLeod returned to the Council Chambers. 56 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON; AMENDING ORDINANCE NOS. 2080 §2 AND 1733 §2, AS CODIFIED AT TUKWILA MUNICIPAL CODE SECTION 3.20.020, "ADMISSIONS TAX LEVIED", TO UPDATE THE ADMISSIONS TAX COLLECTION PROCESS FOR FOSTER GOLF COURSE REVENUES; PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, the Foster Golf Course is a City -owned enterprise; and WHEREAS, the City Council adopted the 2019-2020 Biennial Budget with the intent of keeping admissions tax revenues within the Foster Golf Links budget barring further legislative action; and WHEREAS, the reduction in admissions tax expense against the Foster Golf Links Fund provided for greater financial stability and for payment of easement lease expenses newly established in the 2019-2020 biennium; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, HEREBY ORDAINS AS FOLLOWS: Section 1. TMC Section 3.20.020.6 Amended. Ordinance Nos. 2080 §2 and 1733 §2, as codified at Tukwila Municipal Code Section 3.20.020, "Admissions Tax Levied," subparagraph B, are hereby amended to read as follows: 3.20.020 Admissions Tax Levied B. Admission tax waived: The transfer of admissions tax from the Foster Golf Links Fund to the General Fund shall be waived: The City of Tukwila will forego collection of 2005. Beginning in the 2019-2020 budget biennium, the City of Tukwila's General Fund will forego collection of admissions tax from Foster Golf Course until legislative action is taken to reinstate said collection and, further, admissions tax revenues collected by the CC: Legislative Development\Foster Golf Course admissions tax process 5-17-22 DR:bjs Review and analysis by Barbara Saxton Page 1 of 2 57 Foster Golf Course shall be allocated to the Foster Golf Link Fund until legislative action is taken to reallocate such revenues to the General Fund. Section 2. Ratification. Any act consistent with the authority and prior to the effective date of this ordinance is hereby ratified and affirmed. Section 3. Corrections by City Clerk or Code Reviser Authorized. Upon approval of the City Attorney, the City Clerk and the code reviser are authorized to make necessary corrections to this ordinance, including the correction of clerical errors; references to other local, state or federal laws, codes, rules, or regulations; or ordinance numbering and section/subsection numbering. Section 4. Severability. If any section, subsection, paragraph, sentence, clause or phrase of this ordinance or its application to any person or situation should be held to be invalid or unconstitutional for any reason by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity or constitutionality of the remaining portions of this ordinance or its application to any other person or situation. Section 5. Effective Date. This ordinance or a summary thereof shall be published in the official newspaper of the City, and shall take effect and be in full force five days after passage and publication as provided by law. PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, at a Regular Meeting thereof this day of , 2022. ATTEST/AUTHENTICATED: Christy O'Flaherty, MMC, City Clerk Allan Ekberg, Mayor APPROVED AS TO FORM BY: Filed with the City Clerk: Passed by the City Council: Published: Effective Date: Ordinance Number: Office of the City Attorney CC: Legislative Development\Foster Golf Course admissions tax process 5-17-22 DR:bjs Review and analysis by Barbara Saxton Page 2 of 2 58 City of Tukwila City Council Finance & Governance Committee Meeting Minutes May23, 2022 - 5:30 p.m. - Electronic Meeting due to COVID-19 Emergency Councilmembers Present: De'Sean Quinn, Chair; Kate Kruller Staff Present: Vicky Carlsen, Tony Cullerton, David Rosen, Julie Hatley Chair Quinn called the meeting to order. I. BUSINESS AGENDA A. Ordinance: Foster Golf Links Admissions Tax Staff is seeking Council approval of an ordinance that would amend the Tukwila Municipal Code to retain Admissions Tax revenues in the Foster Golf Links budget in alignment with current practice. Committee Recommendation Unanimous approval. Forward to June 13, 2023 Committee of the Whole. B. 2021 Year End Financial Report Staff presented the report. Committee Recommendation Discussion only. Forward to Committee of the Whole. C. American Rescue Plan Act Update Staff presented a detailed overview of how American Rescue Plan Act funds were spent in 2021. Committee Recommendation Discussion only. MISCELLANEOUS The meeting adjourned at 6:15 p.m. Committee Chair Approval Minutes by LH 59 60 COUNCIL AGENDA SYNOPSIS Initials Meeting Date Prepared by Mayor's review Council review 06/13/22 JR CATEGORY ❑ Discussion Mtg Date ❑ Motion Mtg Date 06/27/22 JR ❑ Public Hearing Mtg Date ❑ Other Mtg Date 11 Ordinance Mtg Date 06/13/22 SPONSOR ❑Council Mayor HR ❑DCD Finance Fire TS P&R Police 11 PLV ❑Court SPONSOR'S The National Pollutant Discharge Elimination System (NPDES) requires the City to adopt SUMMARY regulations and other requirements outlined in the City's NPDES Phase II Permit. The City utilizes the 2016 King County Surface Water Design Manual (KCSWDM) and has created language that requires application of source control BMPs as required. The Council is being asked to approve the Surface Water Ordinance adopting the 2021 (KCSWDM) and the 2021 King County Stormwater Pollution Prevention Manual (SPPM). REVIEWED BY /1 Trans&Infrastructure ❑ CommunitySvs/Safety ❑ Finance Comm. ❑ Planning/Economic Dev. ❑ Arts Comm. ❑ Parks Comm. ❑ Planning Comm. COMMITTEE CHAIR: KATE KRULLER ❑ LTAC DATE: 06/06/22 ITEM INFORMATION ITEM No. 6.C. 61 STAFF SPONSOR: GREG VILLANUEVA ORIGINAL AGENDA DATE: 06/13/22 AGENDA ITEM TITLE Ordinance for NPDES Phase II Municipal Stormwater Permit Requirement CATEGORY ❑ Discussion Mtg Date ❑ Motion Mtg Date ❑ Resolution Mtg Date ❑ Bid Award Mtg Date ❑ Public Hearing Mtg Date ❑ Other Mtg Date 11 Ordinance Mtg Date 06/13/22 SPONSOR ❑Council Mayor HR ❑DCD Finance Fire TS P&R Police 11 PLV ❑Court SPONSOR'S The National Pollutant Discharge Elimination System (NPDES) requires the City to adopt SUMMARY regulations and other requirements outlined in the City's NPDES Phase II Permit. The City utilizes the 2016 King County Surface Water Design Manual (KCSWDM) and has created language that requires application of source control BMPs as required. The Council is being asked to approve the Surface Water Ordinance adopting the 2021 (KCSWDM) and the 2021 King County Stormwater Pollution Prevention Manual (SPPM). REVIEWED BY /1 Trans&Infrastructure ❑ CommunitySvs/Safety ❑ Finance Comm. ❑ Planning/Economic Dev. ❑ Arts Comm. ❑ Parks Comm. ❑ Planning Comm. COMMITTEE CHAIR: KATE KRULLER ❑ LTAC DATE: 06/06/22 RECOMMENDATIONS: SPONSOR/ADMIN. COMMITTEE Public Works Department Forward to Committee of the Whole and Special Consent Agenda COST IMPACT / FUND SOURCE EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED $0.00 $0.00 $0.00 Fund Source: Comments: MTG. DATE RECORD OF COUNCIL ACTION 06/13/22 06/27/22 MTG. DATE ATTACHMENTS 06/13/22 Informational Memorandum dated 06/03/2022 06/27/22 Surface Water Management Ordinance 2021 King County Surface Water Design Manual (link) 2021 King County Stormwater Pollution Prevention Manual (link) Minutes from Transportation and Infrastructure Committee meeting of 06/06/2022 61 62 City of Tukwila Allan Ekberg, Mayor Public Works Department - Hari Ponnekanti, Director/City Engineer INFORMATIONAL MEMORANDUM TO: Transportation & Infrastructure Services Committee FROM: Hari Ponnekanti, Public Works Director/ City Engineer BY: Greg Villanueva, NPDES Coordinator CC: Mayor Ekberg DATE: June 3, 2022 SUBJECT: Ordinance for NPDES Phase II Municipal Stormwater Permit Requirement ISSUE Approve adoption of the 2021 King County Surface Water Design Manual (KCSWDM) and the 2021 King County Stormwater Pollution Prevention Manual (SPPM) via a Surface Water Management Ordinance. BACKGROUND The National Pollutant Discharge Elimination System (NPDES) requires the City to adopt regulations and other requirements outlined in the City's NPDES Phase II Permit, which became effective August 1, 2019. These requirements include: • No later than June 30, 2022, adopt an ordinance or other enforceable mechanism that addresses runoff from new development, redevelopment, and construction site projects. • No later than August 1, 2022, permittees shall adopt and make effective an ordinance(s), or other enforceable documents, requiring the application of source control best management practices (BMPs) for pollutant generating sources associated with existing land use and activities. ANALYSIS To fulfill the first stated requirement, staff recommends adopting the 2021 King County Surface Water Design Manual (KCSWDM) and the 2021 King County Storm water Pollution Prevention Manual (SPPM). The City currently utilizes the 2016 KCSWDM, which is recognized by Ecology as fulfilling this permit requirement and is embedded throughout to in City code. On the second requirement, the City has created language that requires application of source control BMPs. FISCAL IMPACT There will be no fiscal impact. RECOMMENDATION The Council is being asked to approve the Surface Water Ordinance adopting the 2021 King County Surface Water Design Manual (KCSWDM) and the 2021 King County Stormwater Pollution Prevention Manual (SPPM) and consider this item at the June 13, 2022 Committee of the Whole and subsequent June 27, 2021 Special Meeting. ATTACHMENT: Surface Water Management Ordinance 2021 King County Surface Water Design Manual 2021 King County Stormwater Pollution Prevention Manual 63 64 DRAFT AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, REPEALING ORDINANCE NOS. 2274, 2516 AND 2423, AS CODIFIED IN TUKWILA MUNICIPAL CODE (TMC) CHAPTER 14.30, "SURFACE WATER MANAGEMENT;" REPEALING ORDINANCE NO. 2275, THEREBY ELIMINATING TMC CHAPTER 14.31, "ILLICIT DISCHARGE DETECTION AND ELIMINATION;" REENACTING TMC CHAPTER 14.30 TO UPDATE REGULATIONS REGARDING STORMWATER SAFETY, CONTROL AND MANAGEMENT; PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, the City of Tukwila manages its stormwater pursuant to the National Pollution Discharge Elimination System (NPDES) Permit administered by the Washington State Department of Ecology; and WHEREAS, the NPDES permit requires the City to take various actions to control and manage inputs into its municipal stormwater system; and WHEREAS, the City recognizes the importance of effective management of stormwater in protecting residents and the surrounding environment; and WHEREAS, this ordinance will update the City's stormwater management code provisions to address requirements in the NPDES permit and reorganize the code to achieve City goals of simplicity, consistency, and clarity in its stormwater regulations; and WHEREAS, the City Council finds that adoption of this ordinance for municipal stormwater control and pollution prevention prevents harm to the health or safety of the public, and promotes the public health, safety and general welfare. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, HEREBY ORDAINS AS FOLLOWS: Section 1. Repealed. Ordinance Nos. 2274, 2516 and 2423, as codified in Tukwila Municipal Code (TMC) Chapter 14.30, are hereby repealed. CC: Legislative Development\TMC Ch 14.30 re Surface Water Management strike-thru 5-27-22 GV:bjs Page 1 of 26 65 Section 2. Repealer. Ordinance No. 2275, as codified in TMC Chapter 14.31, is hereby repealed, thereby eliminating TMC Chapter 14.31, "Illicit Discharge Detection and Elimination." Section 3. TMC Chapter 14.30 Reenacted. TMC Chapter 14.30 is hereby re- enacted to read as follows: CHAPTER 14.30 SURFACE WATER MANAGEMENT Sections: 14.30.010 Authority 14.30.020 Purpose and Intent 14.30.030 Definitions 14.30.040 Applicability 14.30.050 Compliance 14.30.060 Standards 14.30.070 Permits 14.30.080 Compliance Required 14.30.085 Maintenance Required 14.30.090 Inspection Authority and Procedure 14.30.100 Inspection and Maintenance Schedule for Stormwater Flow Control and Water Quality Treatment Facilities 14.30.110 Maintenance Covenant Required for Stormwater Flow Control and Water Quality Treatment Facilities 14.30.120 Inspection and Maintenance Records 14.30.130 Special Drainage Fee 14.30.140 Inlet Marking 14.30.150 Trash and Waste Receptacles 14.30.160 Financial Guarantees 14.30.170 Insurance 14.30.180 Discharge Prohibitions 14.30.190 Allowable Discharges 14.30.200 Conditional Discharges 14.30.210 Best Management Practices 14.30.220 Liability 14.30.230 Enforcement Authority, Procedure, and Penalties 14.30.240 Injunctive Relief 14.30.250 Appeals Section 4. TMC Section 14.30.010 is hereby reenacted to read as follows: 14.30.010 Authority A. The Public Works Director shall administer and enforce the provisions of TMC Chapter 14.30. The Director's authority includes the establishment and publication of regulations and procedures to supplement and implement this Chapter, approval of permits and exceptions, and enforcement and implementation of measures necessary to CC: Legislative Development\TMC Ch 14.30 re Surface Water Management strike-thru 5-27-22 GV:bjs 66 Page 2 of 26 carry out the intent of TMC Chapter 14.30. Such regulations and procedures shall be incorporated within Chapter 5 of the Public Works Development Guidelines and Infrastructure and Design and Construction Standards, as amended, revised or re- adopted from time to time and hereinafter known and referred to as the Public Works Surface Water Regulations and Procedures. B. The Public Works Director is authorized to develop and implement an inspection program for the investigation of sites that have the potential to discharge pollutants to the stormwater drainage system, suspected illicit discharges, and illicit connections in the City of Tukwila. BC. The Public Works Director may initiate all required actions to prevent or stop acts or intended acts of an applicant or other person that constitute a hazard to life or safety; endangered property; or adversely affect the safety, use or stability of a public way, surface water, a conveyance system or a area or buffer. . If the Director determines that a person engaged in an activity that could or does negatively affect surface water has failed to comply with City code or with approved surface water plans and/or other permit conditions, the Director may implement any or all of the following enforcement actions: 1. Suspend or revoke without written notice any surface water permit issued by the City, when the Director determines an immediate danger to life, safety or property exists in a downstream area or adjacent property. 2. Serve a written notice of violation upon that person by registered or certified mail or personal service. The notice shall set forth the measures necessary to achieve compliance, specify the time to commence and complete corrections and indicate the consequences for failure to correct the violation. 3. Suspend or revoke any surface water stormwater relatea permit issued by the City after written notice is given to the applicant for any of the following reasons: a. Any violation(s) of the conditions of the surface water permit; b. Changes in site runoff characteristics upon which a permit or exception was granted; c. Construction not in accordance with the approved plans; or d. Non-compliance with correction notice(s) or "stop work" order(s) issued for the construction of temporary or permanent stormwater management facilities. 4. Post a "stop work" order at the site directing that all activities that could affect surface water or a conveyance system cease immediately. The "stop work" order may include any discretionary conditions and standards adopted in TMC 14.30.070 that must be fulfilled before any work may continue. CC: Legislative Development\TMC Ch 14.30 re Surface Water Management strike-thru 5-27-22 GV:bjs Page 3 of 26 67 Section 5. TMC Section 14.30.020 is hereby reenacted to read as follows: 14.30.020 Purpose and Intent A. The purpose of TMC Chapter 14.30 is to provide for the health, safety, and general welfare of the citizens of Tukwila, Washington, through the regulation of development activities that could affect stormwater and non-stormwater discharges to the stormwater drainage system to the maximum extent practicable as required by federal and state law. This chapter also establishes methods for controlling the introduction of pollutants into the stormwater drainage system in order to comply with the requirements of the National Pollutant Discharge Elimination Systems ("NPDES") permit process. The provisions of TMC Chapter 14.30 shall be liberally construed to accomplish the following purposes: 1. Promote sound development policies and procedures that protect and preserve the City's water courses, groundwater and surface water infrastructure. 2. Protect surface water conveyance systems and receiving waters from pollution, mechanical damage, excessive flows, and other conditions that increase erosion and/or turbidity, siltation and other pollution, or that will reduce groundwater recharge or endanger aquatic and benthic life within surface waters and receiving waters within the State. 3. Meet the requirements of tate and federal law. 4. Fulfill the City's responsibilities as trustee of the environment for future generations. 5. Promote the health, safety and welfare of the public. 6. Protect private and public property from drainage related damage. 7. Promote site planning and construction practices that are consistent with natural topographical, vegetative, and hydrological conditions. 8. Preserve and enhance the suitability of water bodies for recreation and wildlife habitat. 9. Regulate the contribution of pollutants to the stormwater drainage system by stormwater discharges by any person. 10. Prohibit illicit connections and illicit discharges to the stormwater drainage system. 11. Establish legal authority to carry out all inspection, surveillance, and monitoring procedures necessary to ensure compliance with this chapter. B. The intent of this chapter is to place the obligation of complying with its requirements upon the stormwater facility owner. Neither the city nor its officers, agents, or employees shall incur liability or be held liable by reason of taking any action required or permitted hereunder. CC: Legislative Development\TMC Ch 14.30 re Surface Water Management strike-thru 5-27-22 GV:bjs 68 Page 4 of 26 C. The intent of this chapter is not to repeal, abrogate, or impair any existing regulations, easements, covenants, or deed restrictions. However, where this chapter imposes greater restrictions, the provisions of this chapter shall prevail. Section 6. TMC Section 14.30.030 is hereby reenacted to read as follows: 14.30.030 Definitions Unless specifically defined below, words or phrases used in TMC Chapter 14.30 shall be interpreted using the meaning they have in common usage and to give TMC Chapter 14.30 its most reasonable application; provided that words or phrases not defined herein that are defined in the City of Tukwila "Surface Water Design Manual" or "Stormwater Pollution Prevention Manual," shall have the meaning given therein. 1. "AKART" means All Known, Available, and Reasonable methods of prevention, control, and Treatment (see also the State Water Pollution Control Act, RCW 90.48.010 and RCW 90.48.520). 42. "Applicant" means any person, governmental agency, or other entity that executes the necessary forms to procure official approval of a project or a permit to carry out construction of a project. Applicant also means any person, governmental agency, or other entity that is performing or plans to perform permitted work within the City. 2.3. "Approval" means proposed work or completed work conforming to TMC Chapter 14.30 as approved by the Director. 64. "Best Management Practice" or "BMP" means those practices, prohibitions of practices, or schedules of activities, which provide the best available and reasonable physical, structural, managerial, or behavioral activity to: (a) reduce or eliminate pollutant loads and/or concentrations leaving a site; or (b) prevent or reduce the discharge of pollutants directly or indirectly to stormwater, receiving waters or stormwater conveyance systems. BMPs also include operating procedures and practices to control site runoff, spillage or leaks, sludge or water disposal, or drainage from raw materials storage. 45. "City" means the City of Tukwila or the City Council of Tukwila. 6. "Clean Water Act" means the Federal Water Pollution Control Act (33 U.S.C. §1251 et seq) and any subsequent amendments thereto. 67. "Comprehensive Surface Water Management Plan" means a plan adopted by the City Council that provides direction for management of the City's surface and stormwater system to benefit the community and meet the City's overriding goal of health and sustainability 68. "Conveyance system" means natural and man-made drainage features that collect, convey, channel, hold, inhibit, retain, detain, infiltrate, divert, treat or filter surface water. Natural drainage features include swales, streams, rivers, lakes and wetlands. Man-made features include gutters, ditches, pipes, detention/retention facilities, dikes, levees and revetments. CC: Legislative Development\TMC Ch 14.30 re Surface Water Management strike-thru 5-27-22 GV:bjs Page 5 of 26 69 79. "Critical drainage area" means an area, as determined by the City, needing additional controls to address flooding, drainage, and/or erosion conditions that pose an imminent likelihood of harm to the welfare and safety of the surrounding community. 810. "Development" means any man-made change of improved or unimproved real estate; the construction, reconstruction, conversion, structural alteration, relocation or enlargement of any structure; any mining, excavation, landfill, clearing or land disturbance; or any use or extension of the use of land. 911. "Director" means the Director of Public Works or designee. 1-012. "Drainage review" means an evaluation by the City to determine compliance with the City's standards and adopted Surface Water Management Manual. 1-1-13. "Erosion" means detachment and transport of soil or rock fragments by water, wind, ice, etc. 14. "Groundwater" means water in a saturated zone or stratum beneath the surface of the land or below a surface water body. 15. "Hazardous materials" means any material, including any substance, waste or combination thereof, which because of its quantity, concentration or physical, chemical, or infectious characteristics may cause, or significantly contribute to, a substantial present or potential hazard to human health, safety, property or the environment when improperly treated, stored, transported, disposed of, or otherwise managed. 16. "Hyperchlorinated" means water that contains more than 10 mg/liter chlorine. 17. "Illicit connection" means any man-made conveyance that is connected to a stormwater drainage system without a permit, excluding roof drains or other similar type connections. Examples include sanitary sewer connections, floor drains, channels, pipelines, conduits, and inlets or outlets that are connected directly to the stormwater drainage system. 1218. "Illicit discharge" means all non -surface water discharges to surface water conveyance systems that cause or contribute to a violation of State water quality, sediment quality or ground water quality standards. These discharges include, but are not limited to, sanitary sewer connections, industrial process water, interior floor drains connections, waste dumping, car washing and grey water systems. 19. "Imminent hazard" means the existence of a condition that presents a substantial endangerment to health, property or the environment. 1320. "Low impact development" ("LID") means a stormwater and land use management strategy that strives to mimic pre -disturbance hydrologic processes of infiltration, filtration, storage, evaporation and transpiration by emphasizing conservation, use of on-site natural features, site planning, and distributed stormwater management practices that are integrated into a project design. CC: Legislative Development\TMC Ch 14.30 re Surface Water Management strike-thru 5-27-22 GV:bjs 70 Page 6 of 26 21. "National Pollutant Discharge Elimination System Stormwater Discharge Permit" means a permit issued by the Washington Department of Ecology under the authority delegated pursuant to 33 U.S.C. §1342(b) (Clean Water Act) that authorizes the discharge of pollutants to waters of the United States, whether the permit is applicable on an individual, group, or general areawide basis. 22. "Non-stormwater discharge" means any discharge to the stormwater drainage system that is not composed entirely of stormwater. 23. "Person" means any individual, association, organization, partnership, firm, corporation, or other entity recognized by law and acting as either the owner or as the owner's agent. 1-424. "Plans" means the plans, profiles, cross sections, elevations, details and supplementary specifications, showing the location, character, dimensions and details of the work to be performed. These plans are approved by the Public Works Director and are usually signed by a registered professional engineer licensed in the State of Washington. 1525. "Pollutant" means anything which causes or contributes to pollution. Pollutants may include, but are not limited to: paints, varnishes and solvents; oil and other automotive fluids; non -hazardous liquid, solid waste and yard waste; refuse, rubbish, garbage, litter or other discarded or abandoned objects, ordnance and accumulations, so that same may cause or contribute to pollution; floatables; pesticides, herbicides and fertilizers; hazardous substances and wastes; sewage, fecal coliform and pathogens; dissolved and particulate metals; animal waste; waste and residue that results from constructing a building or structure; and noxious or offensive matter of any kind. 1626. "Pollution" means contamination or other alteration of the physical, chemical, or biological properties of waters of the State that will or is likely to create a nuisance or render waters harmful, detrimental or injurious to: 1) to -public health, safety or welfare, or 2) to domestic, commercial, industrial, agricultural, recreational or other legitimate beneficial uses, or 3) to -livestock, wild animals, birds, fish or other aquatic life. Contamination includes discharge of any liquid, gas or solid radioactive or other substance. Alteration includes temperature, taste, color, turbidity or odor. 27. "Premises" means any building, lot, parcel of land ,or portion of land, whether improved or unimproved, including adjacent sidewalks and parking strips. 1-728. "Project" means activity encompassing all phases of the work to be performed and is synonymous to the term "improvement" or "work." 1829. "Runoff' means water originating from rainfall and other precipitation that is found in drainage facilities, rivers, streams, springs, seeps, ponds, lakes and wetlands, as well as shallow groundwater and that portion of precipitation that becomes surface flow and interflow. 1-930. "Sediment" means fragmented material originating from weathering and erosion of rocks or unconsolidated deposits, which is transported by, suspended in or deposited by water. 2031. "Sedimentation" means the deposition or formation of sediment CC: Legislative Development\TMC Ch 14.30 re Surface Water Management strike-thru 5-27-22 GV:bjs Page 7 of 26 71 2-1-32. "Single-family residence" means a project that constructs or modifies one single family dwelling unit and/or makes related on-site improvements, such as a driveway, outbuildings or play courts. 33. "Source Control Best Management Practice" or "Source Control BMP" means a structure or operation that is intended to prevent pollutants from coming into contact with stormwater through physical separation of areas or careful management of activities that are sources of pollutants. Structural Source Control BMPs are physical, structural, or mechanical devices, or facilities that are intended to prevent pollutants from entering stormwater. Operational BMPs are non-structural practices that prevent or reduce pollutants from entering stormwater. 2334. "Stormwater" means surface waterthat portion of precipitation that does not naturally percolate into the ground or evaporate, but flows via overland flow, interflow, channels or pipes into a defined surface water channel or a constructed infiltration facility. 2435. "Stormwater drainage system" means a constructed -conveyance system and natural features that function together as a system to collect, convey, channel, hold, inhibit, retain, detain, infiltrate, divert, treat, or filter stormwater. 36. "Stormwater related permit" means a Public Works permit or a surface water concurrency test. 37. "Stormwater Pollution Prevention Plan" means a document that describes the best management practices and activities to be implemented by a person to identify sources of pollution or contamination at premises and the actions to eliminate or reduce pollutant discharges to stormwater, stormwater conveyance systems, and/or receiving waters to the maximum extent practicable. 2538. "Surface flow" means flow that travels overland in a dispersed manner (sheet flow) or in natural channels or streams or constructed conveyance system. "Surface Water" means that portion of precipitation that does not naturally percolate into the ground or evaporate, but flows via overland flow, interflow channels or pipes into a natural drainage system, a surface water conveyance system or into a constructed surface water facility. 40. "Surface water plan" means a set of drawings and documents submitted as prerequisite to obtaining a development permit. 2741. "TMC" means the Tukwila Municipal Code. 2842. "Typical" means the guidelines that shall be followed unless the Director approves an exception. 2-943. "Water body" means a creek, stream, pond, wetland, lake or river. 3044. "Watershed" means a geographic region within which water drains into a particular river, stream or water body as identified and numbered by the State of Washington Water Resource Inventory Area (WRIAs) as defined in the Washington Administrative Code. CC: Legislative Development\TMC Ch 14.30 re Surface Water Management strike-thru 5-27-22 GV:bjs 72 Page 8 of 26 Section 7. TMC Section 14.30.040 is hereby reenacted to read as follows: 14.30.040 Applicability TMC Chapter 14.30 applies to 1. All development activities occurring within the City limits that could affect surface water: and 2. Any materials and discharges other than stormwater entering the stormwater drainage system generated on any developed and undeveloped lands lying within the City of Tukwila. Section 8. TMC Section 14.30.050 is hereby reenacted to read as follows: 14.30.050 Compliance A. TMC Chapter 14.30 contains minimum requirements. The requirements do not replace, repeal, abrogate, supersede or affect any other more stringent requirements, rules, regulations, covenants, standards or restrictions. Where TMC Chapter 14.30 imposes requirements that provide more protection to human health or the environment, the requirements of TMC Chapter 14.30 shall prevail. B. Approvals and permits granted under TMC Chapter 14.30 do not imply waiver of other laws and regulations, nor do they indicate compliance with other laws and regulations. C. Compliance with the minimum standards and requirements set forth in TMC Chapter 14.30 and related regulations, standards, and manuals adopted by the City does not necessarily mitigate all impacts to human health and the environment. In such cases, the applicant must implement additional mitigation to protect human health and the environment. D. City departments shall comply with all the requirements of TMC Chapter 14.30, with the exception of obtaining permit and approvals from the City for works performed in the public rights-of-way, or for operation and maintenance activities by the Department of Parks and Recreation. E. Unless otherwise required by law, in the event of a conflict or inconsistency or the SPPM, this chapter shall control to the extent of the conflict or inconsistency; protection to human health or the environment, then the more restrictive requirement or CC: Legislative Development\TMC Ch 14.30 re Surface Water Management strike-thru 5-27-22 GV:bjs Page 9 of 26 73 Section 9. TMC Section 14.30.060 is hereby reenacted to read as follows: 14.30.060 Standards A. Unless the Director requires more stringent standards to mitigate a project's impact to the public and environmental health and safety, Afdevelopment activities within the City shall be undertaken in accordance with the following minimum standards which may be amended from time to time by the Director, except that depending on a project's 1. The City's National Pollutant Discharge Elimination System (NPDES) permit. 2. The 2016 2021 King County Surface Water Design Manual {hereafter known and referred to as "KCSWDM"), attached hereto as "Exhibit A", {or in the alternative) as filed in the City Clerk's Office}; is hereby adopted by reference as the City of Tukwila "Surface Water Design Manual: and, together with the amendments thereto as set forth in this section, shall be known and referred to as the "Surface Water Design Manual or the SWDM. \ 1,1 - i- - C .Cee and/or procedures pursuant to the Director's authority under TMC Section 14.30.010(A). 3. The Department of Ecology 2012 2019 Stormwater Management Manual for Western Washington, hereafter known and referred to as the ("DOE SWDM" , may be used for project design for multi -jurisdictional development projects wherein a substantial and material portion of the development project will take place outside of the jurisdictional boundaries of the City and will be required by a permitting authority to comply with the standards set forth in the DOE SWDM; provided that the Public Works Director approves of the DOE SWDM based upon a finding that application of differing standards set forth in the SWDM and the DOE SWDM will create a hardship for the applicant, and that approval of use of the DOE SWDM will not result in requirements that are less restrictive than the SWDM or otherwise inconsistent with the purpose of this chapter. 4. The 2016 2021 King County Stormwater Pollution Prevention Manual; attached hereto as "Exhibit B", {e iii the alternative) as filed in the City Clerk's Office, is hereby adopted by reference as the City of Tukwila Stormwater Pollution Prevention Manual and, together with the amendments thereto as set forth in this section, shall be known and referred to as the "Stormwater Pollution Prevention Manual or the "SPPM." The Director will review administrative regulations and/or procedures pursuant to the Director's authority under TMC Section 14.30.010(A). 5. The Public Works Surface Water Regulations and Procedures. 6. Any applicable standards, codes, or recommendations in specific reports such as the geotechnical report and the Technical Information Report. CC: Legislative Development\TMC Ch 14.30 re Surface Water Management strike-thru 5-27-22 GV:bjs 74 Page 10 of 26 7. The City's Development Guidelines and Infrastructure Design and Construction Standards. Comprehensive Surface Water Management Plan or Drainage Basin Plans. . Unless the context indicates otherwise, the following terms and phrases, as used in the SWDM or the SPPM, shall have the meaning or reference given..-: 1. See Figure 14-4 relating to Tukwila Terminology Equivalents to King County Terminology. 82. All references to King County codes or any section thereof in the SWDM or the SPPM to the following King County codes, or any section thereof, shall be replaced by reference as indicated in Figure 14-5 to the applicable code and comparable section thereof. 93. All references to maps in the SWDM and SPPM to the following maps shall be replaced by reference as indicated in Figure 14-6. Section 10. TMC Section 14.30.070 is hereby reenacted to read as follows: 14.30.070 Permits • - - - constitutes the administrative mechanism for the enforcement of the provisions contained herein. Such permits shall be non transferable without approval of the Public Works BA. Activities that trigger drainage review pursuant to the ` Surface Water Design Manual" require a permit to be issued by the City. "- •• . _ e e - • . e - •• . e - e the City's permit center. Such permits shall be non -transferable without approval of the Director and shall be limited to the specific activities for which they are granted. GB. All plans, drawings, and calculations shall be prepared, stamped, signed and dated by a registered professional engineer, licensed in the State of Washington. A single-family residence that is not in a ,ensitive critical area and does not trigger drainage review may be exempt from this requirement. IDC. The submittals for the permit must meet or exceed the minimum criteria in the - ■ ■- _. Construction Standards as required in the standards adopted in this chapter. The Director may require additional submittals to those described therein. . Any significant changes to the approved plans or specifications of a permitted project require a revision submittal to the City for approval before the changes are implemented. CC: Legislative Development\TMC Ch 14.30 re Surface Water Management strike-thru 5-27-22 GV:bjs Page 11 of 26 75 Section 11. TMC Section 14.30.080 is hereby established to read as follows: 14.30.080 Compliance Required Property owners are responsible for the maintenance, operation and repair of stormwater drainage systems within their property. Property owners shall maintain, operate and repair stormwater drainage systems in compliance with the requirements of this chapter and the "Surface Water Design Manual." Section 12. TMC Section 14.30.085 is hereby established to read as follows: 14.30.085 Maintenance Required A. All stormwater drainage systems in the City shall be maintained according to this chapter and the minimum maintenance standards detailed in the "Surface Water Design Manual." B. All stormwater drainage systems shall be inspected on a periodic basis, as described in the "Surface Water Design Manual." If, during an inspection, a stormwater drainage system is found not to be in compliance with the minimum required standards, the owner or operator of the stormwater drainage system shall immediately repair the system and return it to proper operating condition in compliance with this chapter and any applicable covenant. Inspections may be scheduled more frequently to ensure the stormwater drainage system continually functions as designed. C. Where abatement is found necessary to correct health or safety problems, to control pollutants from entering the stormwater drainage system, to prevent surface water or ground water quality degradation, or to remove pollutants that have entered the stormwater drainage system, such work shall be completed immediately by the owner or operator of the stormwater drainage system. If the owner does not complete the work, the City is authorized to enter the property and abate the problem in accordance with TMC Section 14.30.090. D. Where regular maintenance and/or repair is found necessary during inspection, maintenance shall be performed in accordance with the maintenance schedule established by the stormwater manual. Section 13. TMC Section 14.30.090 is hereby established to read as follows: 14.30.090 Inspection Authority and Procedure A. Inspection authority. Whenever implementing the provisions of this chapter or whenever there is cause to believe that a violation of this chapter has been or is being committed, the Director is authorized to inspect during regular working hours and at other reasonable times all stormwater drainage systems within the City to determine compliance with the provisions of this chapter. CC: Legislative Development\TMC Ch 14.30 re Surface Water Management strike-thru 5-27-22 GV:bjs 76 Page 12 of 26 B. Inspection procedure. The procedure outlined below shall be followed when inspections occur: 1. Prior to making any inspections on private property, the Director shall present identification credentials, state the reason for the inspection and request entry. 2. If the property or any building or structure on the property is unoccupied or inaccessible, the Director shall first make a reasonable effort to locate the owner or other person(s) having charge or control of the property or portions of the property and request entry. 3. If, after reasonable effort, the Director is unable to locate the owner or other person(s) having charge or control of the property, and has reason to believe the condition of the stormwater drainage system creates an imminent hazard to persons or property, the Director may enter. 4. Unless entry is consented to by the owner or person(s) in control of the property or portion of the property or unless conditions are reasonably believed to exist that create an imminent hazard, the Director shall obtain a search warrant, prior to entry, as authorized by the laws of the State of Washington. 5. The Director may inspect the stormwater drainage system without obtaining a search warrant as provided for in TMC Section 14.30.090.B.4, provided the inspection can be conducted while remaining on public property or other property on which permission to enter is obtained. 6. The Director shall investigate illicit discharges in an effort to identify the source. If such discharges are tracked to a specific connection to the public stormwater drainage system, or directly to surface water or ground water, inspection and investigation of that site will be initiated in compliance with the inspection procedures defined in this section. If the discharge is an imminent threat to public safety or the environment, emergency action shall be taken in accordance with this TMC Section 14.30.090. Section 14. TMC Section 14.30.100 is hereby established to read as follows: 14.30.100 Inspection and Maintenance Schedule for Stormwater Flow Control and Water Quality Treatment Facilities A. The Director shall establish inspection and maintenance scheduling and standards for all publicly and privately owned stormwater flow control and water quality treatment facilities. The maintenance of the stormwater flow control and water quality facilities shall be guided by the "Surface Water Design Manual." The base frequency for inspection and maintenance shall be in accordance with the NPDES permit currently in effect. B. The City requires all inspections to be paid for by the property owner and conducted by a City -approved third -party inspector unless approved otherwise by the Director. CC: Legislative Development\TMC Ch 14.30 re Surface Water Management strike-thru 5-27-22 GV:bjs Page 13 of 26 77 C. Adjustment to a less than annual inspection frequency may be revised as approved by the Director based upon maintenance records of double the length of time of the proposed inspection frequency. A. All Stormwater Drainage Systems. All public and private stormwater drainage Water Design Manual. The following arc additional minimum standards for the maintenance of all stormwater drainage systems: 1. All stormwater treatment and flow control components of stormwater drainage systems shall be inspected annually, but the frequency of such inspections may periodic inspections of these same stormwater drainage systems. 2. When an inspection identifies an exceedance of the maintenance standard, maintenance shall be performed by the owner or person in control of the stormwater drainage systems within the following time period: ' ••- . e e e e - cilitics, infiltration facilities, and detention b. Within six months for routine maintenance operations; c. Within nine months for maintenance requiring revegetation; and d. Within two years for maintenance that requires capital construction of less than $25,000.00. 3. The Director or his or her designee may order corrective maintenance to occur within a specific time period. /1. The Director has unlimited access at all reasonable times to any property whenever the Director has reasonable cause to believe violations of TMC 5. When the City has given a stormwater drainage system owner or person in stormwater drainage system or when conditions make it im-pessible to give prior notice, the City may perform the required maintenance or repairs with the cost of said work ee shall be in addition to any other enforcement provisions provided in TMC Chapter 14.30. 6. Maintenance of private stormwater drainage systems and implementation of the stormwater drainage systems. CC: Legislative Development\TMC Ch 14.30 re Surface Water Management strike-thru 5-27-22 GV:bjs 78 Page 14 of 26 7. If the property owner(s) or person in control does not maintain the frame for completion of the specified actions. If these corrective actions are not performed to perform the actions and bill the property owner(s) and/or person in control for the cost of -the work. In the event the Director determines a hazard to public safety exists, written notice is not required. Section 15. TMC Section 14.30.110 is hereby established to read as follows: 14.30.110 Maintenance Covenant Required for Stormwater Flow Control and Water Quality Treatment Facilities A. Prior to the issuance of any permit for which a construction Stormwater Pollution Prevention Plan is required, the City shall require the applicant or property owner to complete and submit a Declaration of Covenant for Inspection and Maintenance of Stormwater Facilities and BMPs ("covenant") for the City's review and approval, warranting that the property owner will manage, inspect, and maintain the stormwater flow control and water quality treatment facilities per the conditions required by TMC Chapter 14.30 and the covenant. 1. At a minimum, the covenant shall describe the maintenance activities, spell out the frequency for each activity and state who performs and who pays for each activity. 2. The covenant shall provide unlimited access, at all reasonable times, to the stormwater drainage systems for inspection by the Public Works Department. B. Once approved by the City, the covenant shall be signed by the applicant or property owner and promptly recorded on title with the King County Department of Records and Elections. A copy of the recorded covenant shall be provided to the Director prior to the final inspection. C. The covenant shall be included in any instrument of conveyance of the subject property, shall run with the land, and shall be binding upon such owner's heirs, successors, and assigns. Section 16. TMC Section 14.30.120 is hereby reenacted to read as follows: 14.30.120 Inspection and Maintenance Records II!I! ►_ IA. For privately -owned stormwater drainage systems, the applicant shall provide a monitoring and maintenance schedule for the life of each stormwater drainage system or component thereof or best management practice resulting from the development. At a minimum, the schedule shall describe the maintenance activities, spell out the frequency for each activity and state who performs and who pays for each activity. CC: Legislative Development\TMC Ch 14.30 re Surface Water Management strike-thru 5-27-22 GV:bjs Page 15 of 26 79 2B. The monitoring and maintenance schedule shall provide unlimited access, at all reasonable times, to the stormwater drainage systems for inspection by the Public Works Department. The Director shall review and approve the monitoring and maintenance schedule before the applicant records the schedule with King County Records. Owners of projects distributing over one acre must maintain records of facility inspections and maintenance actions. Records shall be retained for a period of at least ten years. These maintenance records are to be provided to the City upon request. 5E. For new residential developments in excess of 1 acre, additional inspections are required of all new flow control and water quality treatment facilities, including catch basins, every six months during the period of heaviest residential construction (i.e., 1 to 2 years following subdivision approval) to identify maintenance needs and enforce compliance with maintenance standards as needed. The City will perform periodic inspections of these same stormwater drainage systems. Section 17. TMC Section 14.30.130 is hereby reenacted to read as follows: 14.30.09014.30.130 Special Drainage Fee When the City accepts stormwater drainage system infrastructure that requires upkeep in excess of normal maintenance, the City has the right to charge the benefiting parties a special drainage fee in addition to the City's normal surface water charge, as condition of turnover, in order to cover costs for this maintenance. Section 18. TMC Section 14.30.140 is hereby reenacted to read as follows: 14.30.10014.30.140 Inlet Marking A. All new inlets and catch basin grates, public or private, shall be marked "No Dumping! Drains to Stream." In addition, a four -inch raised pavement marking that states "No Dumping—Drains to Streams" or equivalent as approved by the Public Works Director shall be installed. B. Existing inlets and catch basin grates in areas being resurfaced or when being modified or replaced, shall be marked "No Dumping! Drains to Stream." In addition, a four -inch raised pavement marking that states "No Dumping—Drains to Streams" or equivalent as approved by the Public Works Director shall be installed. C. The marking Markings required by this section shall meet the standard in the Ci#yls Development Guidelines and Infrastructure Design and Construction Standards. CC: Legislative Development\TMC Ch 14.30 re Surface Water Management strike-thru 5-27-22 GV:bjs 80 Page 16 of 26 Section 19. TMC Section 14.30.150 is hereby reenacted to read as follows: 14.30.110 14.30.150 Trash and Waste Receptacles A. Restaurants, including food preparation facilities; facilities with an outdoor trash compactor; or facilities that have been determined to generate pollution or waste activities, shall have a dedicated, roof -covered trash enclosure that drains to a catch basin connected to a grease interceptor that drains to the sanitary sewer. The trash enclosure area shall be kept clean and contained and shall not drain to a storm drainage system. B. Dumpsters and garbage and waste containers shall be leak -proof and kept closed or lidded at all times except when disposing of waste materials. C. Grease storage containers shall be kept covered at all times and shall have spill containment. The area shall be kept clean and clear of any fats, oil or grease and shall not drain to a storm drainage system or sanitary sewer system. Section 20. TMC Section 14.30.160 is hereby reenacted to read as follows: 14.30.120 14.30.160 Financial Guarantees A. The Public Works Director may require from the applicant a surety, cash bond, irrevocable letter of credit or other means of financial guarantee acceptable to the City, prior to approving permit issued under TMC Chapter 14.30. B. The amount of the financial guarantee shall not be less than the total estimated construction cost of all interim and permanent stormwater control facilities and shall not be fully released without final inspection and approval of completed work by the City. C. For developments that may involve a risk of property damages or possible hazards, the Public Works Director may require the provision of financial guarantee (bond, note, letter of credit, etc.) with the City to mitigate damages should they occur. The following provisions shall apply in instances where such financial guarantees are required: 1. Such bond or other proof of financial guarantee shall not exceed 150% of the estimated cost of constructing and maintaining those improvements which are the source of the risk or potential hazard; provided that, in the case of surface water activities which do not involve expenditures at least equal to the cost of remedying the possible adverse impacts of such activities, the required financial guarantee shall be equal to City staff's best estimate of the possible cost directly associated with remedying the adverse impacts to public or private properties not associated with the development. 2. The amount of any financial guarantee shall not serve as a gauge or limit to the compensation collected from a property owner because of damages associated with any surface water activity. D. The City shall retain the financial guarantee until the completion of any project involving surface water activity or following a prescribed trial maintenance period. CC: Legislative Development\TMC Ch 14.30 re Surface Water Management strike-thru 5-27-22 GV:bjs Page 17 of 26 81 E. The City of Tukwila may redeem financial guarantees provided in accordance with this provision in whole or in part upon determination by the Public Works Director that any or all of the following circumstances exist: 1. Failure on the part of the party providing such financial guarantee to fully comply, within the time specified, with approved plans and/or any corrective or enforcement actions mandated by TMC Chapter 14.30; or, 2. Damages to public or private property arising from the activities for which the financial guarantee was required. Section 21. TMC Section 14.30.170 is hereby reenacted to read as follows: 14.30.130 14.30.170 Insurance A. If, in the opinion of the Public Works Director, the risks to property or life and safety associated with a proposed development activity are substantial, said official the Director may require the property -owner of the storm drainage system to purchase liability insurance coverage in the following minimum amounts: 1. Bodily injury liability - million per occurrence. 2. Property damage liability - million per occurrence. B. The Public Works Director may require higher policy limits than set forth in TMC Section 4'1.30.120A 14.30.170.A in those cases where the minimum amounts are deemed insufficient to cover possible risks. C. All insurance policies obtained in accordance with Section 14.30.170 shall name the City of Tukwila as an "additional insured," and shall be written by a company licensed to do business in the State of Washington. Neither issuance of a permit, nor compliance with these provisions or any other conditions imposed by the City relieves any person from responsibility for damage to persons or property otherwise imposed by law, nor for damages in an amount greater than the insured amount. Issuance of a permit shall not form the basis of liability against the City for damages to persons or property arising from the development activities permitted by the City or otherwise undertaken by any person. 14.30.140 Exceptions A. Requested by Applicant. Chapter 14.30 if there are exceptional circumstances applicable to the site such that strict fulfill the purpose of TMC Chapter 14.30. The cost to design and construct the CC: Legislative Development\TMC Ch 14.30 re Surface Water Management strike-thru 5-27-22 GV:bjs 82 Page 18 of 26 3. The Director may grant an exception to TMC Chapter 14.30 only if all of the following criteria are met: a. Strict compliance with the provisions of TMC Chapter 14.30 may jeopardize project feasibility and reasonable use of property; booed drainage facilities are consistent with the purpose and intent of TMC Chapter 11.30; c. Granting the exception or standard reduction will not be detrimental to the public welfare, public safety, existing drainage systems or other property in the drainage basin• and d. The recommendation of a registered civil engineer supports the exception. B. Low I m pa^cTDec:.'eloopme'nt. 1. In order to achieve the City's goal of increasing the amount of development with less impervious surface, the Director may approve exceptions to Public Works Development. 2. The applicant shall provide justification for each exception and shall show that the project meets all other TMC requirements and that the project has a reasonable assurance of long term success. 3. Each exception shall be assessed on the following criteria: a. The result will compensate for or be comparable with surface water flow control and treatment that is in the public's interest; b. The exception contributes to and is consistent with achieving low effective impervious surface ar within a development; c. The exception contai-ns reasonable assurances that low effective d. Granting of the exception will not threaten public health and safety; e. The exception meets or is consistent with generally accepted engineering design practices; f. The exception promotes one or more of the following: {1) Innovative site or housing design; {2) Increase in on-site surface water retention using native vegetation; site; {1) Improved on-site water quality beyond that required in current standards adopted by the City; CC: Legislative Development\TMC Ch 14.30 re Surface Water Management strike-thru 5-27-22 GV:bjs Page 19 of 26 83 {5) Retention or recreation of predevelopment and/or natural hydrologic {6) Reduction of effective impervious surface to lowest extent practicable. -„ent significantly greater maintenance requirements at facilities that will eventually be transferred to the public ownership; Ti. Covenant, conditions and restrictions necessary for native growth protection easements, impervious surface restrictions and other such critical features affected properties. performance of specific elements in the exceptions. D. The Director may require a performance bond for 150% of the installation cost of the exceptions. E. The Director may require a two y r maintenance bond for 20% of the construction cost. Section 22. TMC Section 14.30.180 is hereby established to read as follows: 14.30.180 Discharge Prohibitions A. Prohibition of Illicit Discharges. 1. No person shall throw, drain or otherwise discharge or cause or allow others under its control to throw, drain, or otherwise discharge directly or indirectly into the stormwater drainage system and/or surface and groundwaters any materials other than stormwater. 2. Examples of prohibited contaminants include, but are not limited to, the following: a. Trash or debris. b. Construction materials. c. Petroleum products, including but not limited to oil, gasoline, grease, fuel oil and heating oil. d. Antifreeze and other automotive products. e. Metals in either particulate or dissolved form. f. Flammable or explosive material. g. Radioactive material. h. Batteries. i. Acids, alkalis or bases. CC: Legislative Development\TMC Ch 14.30 re Surface Water Management strike-thru 5-27-22 GV:bjs 84 Page 20 of 26 i. Paints, stains, resins, lacquers or varnishes. k. Degreasers, solvents or drain cleaners. I. Pesticides, herbicides or fertilizers. m. Steam cleaning wastes. n. Soaps, detergents or ammonia. o. Swimming pool or spa filter backwash. p. Chlorine, bromine or other disinfectants. q. Heated water. r. Domestic animal waste. s. Sewage. t. Recreational vehicle waste. u. Animal carcasses. v. Food waste. w. Bark and other fibrous materials. x. Lawn clippings, leaves or branches. y. Silt, sediment, concrete, cement, or gravel. z. Chemicals not normally found in uncontaminated water. aa. Any other process -associated discharge, except as otherwise allowed in TMC Section 14.30.190 and any hazardous material or waste not listed above. B. Prohibition of Illicit Connections. 1. The construction, use, maintenance, or continued existence of illicit connections to the stormwater drainage system is prohibited. 2. This prohibition expressly includes, without limitation, illicit connections made in the past, regardless of whether the connection was permissible under law or practices applicable or prevailing at the time of connection. 3. A person is considered to be in violation of this chapter if that person allows a currently -illicit stormwater drainage system connection to continue to exist. Section 23. TMC Section 14.30.190 is hereby established to read as follows: 14.30.190 Allowable Discharges The following types of discharges shall not be considered illicit discharges for the purposes of this chapter unless the Director determines that the type of discharge, whether singly or in combination with others, is causing or is likely to cause pollution of surface water or groundwater: 1. Diverted stream flows. CC: Legislative Development\TMC Ch 14.30 re Surface Water Management strike-thru 5-27-22 GV:bjs Page 21 of 26 85 2. Rising groundwaters. 3. Uncontaminated groundwater infiltration, as defined in 40 Code of Federal Regulations (CFR) 35.2005(20). 4. Uncontaminated pumped groundwater. 5. Foundation drains. 6. Air conditioning condensation. 7. Irrigation water from agricultural sources that is comingled with urban stormwater. 8. Springs. 9. Water from crawl space pumps. 10. Footing drains. 11. Flows from riparian habitats and wetlands. 12. Discharges from emergency fire fighting activities Section 24. TMC Section 14.30.200 is hereby established to read as follows: 14.30.200 Conditional Discharges The following types of discharges shall not be considered illicit discharges for the purposes of this chapter if they meet the stated conditions or unless the Director determines that the type of discharge, whether singly or in combination with others, is causing or is likely to cause pollution of surface water or groundwater: 1. Potable water, including water from water line flushing, hyperchlorinated water line flushing, fire hydrant system flushing, and pipeline hydrostatic test water. Planned discharges shall be de -chlorinated to a concentration of 0.1 ppm or less, pH - adjusted to a level within the range of 6.5 and 8.5, if necessary, and in volumes and velocities controlled to prevent re -suspension of sediments in the stormwater system. 2. Lawn watering and other irrigation runoff are permitted but shall be minimized. 3. De -chlorinated swimming pool discharges. These discharges shall be de -chlorinated to a concentration of 0.1 ppm or less, pH -adjusted to a level within the range of 6.5 and 8.5, if necessary, and in volumes and velocities controlled to prevent resuspension of sediments in the stormwater system. 4. Street and sidewalk wash water, water used to control dust and routine external building wash -down that does not use detergents are permitted if the amount of street wash and dust control water used is minimized. At active construction sites, street sweeping must be performed prior to washing the street. 5. Non-stormwater discharges covered by another NPDES permit, provided the discharger is in full compliance with all requirements of the permit, waiver, or order and other applicable laws and regulations, and provided that written approval has been granted from the Director for any discharge to the stormwater drainage system. CC: Legislative Development\TMC Ch 14.30 re Surface Water Management strike-thru 5-27-22 GV:bjs 86 Page 22 of 26 6. Other non-stormwater discharges. The discharges shall be in compliance with the requirements of a Stormwater Pollution Prevention Plan ("SWPPP") reviewed and approved by the City that addresses control of such discharges by applying AKART to prevent contaminants from entering surface or groundwater. 7. Storm system dye testing is allowable by the City and dye testing by others requires written notification to the City with approval from the Director. Section 25. TMC Section 14.30.210 is hereby established to read as follows: 14.30.210 Best Management Practices A. Operational Source Control BMPs. All activities with the potential to release pollutants directly or indirectly to the City's stormwater drainage system must be mitigated by Source Control BMPs to prevent or reduce pollutants in runoff. For all discharges, property owners or persons in control shall implement operational Source Control BMPs to prevent or minimize pollutants from leaving a site or property and to prevent contaminants from coming in contact with stormwater. B. Additional BMPs. Property owners or persons in control of sites with pollutant generating activities shall implement Source Control BMPs to the extent necessary to prevent prohibited discharges. If Operational Source Control BMPs are insufficient to prevent prohibited discharges, the Director may require the implementation of structural Source Control BMPs or treatment BMPs in accordance with the SPPM or SWDM. Section 26. TMC Section 14.30.220 is hereby reenacted to read as follows: 14.30.150 14.30.220 Liability Liability for any adverse impacts or damages resulting from work performed in accordance with any permit issued on behalf of the City of Tukwila for the development of any site within the City limits shall be the sole responsibility of the applicant. Section 27. TMC Section 14.30.230 is hereby established to read as follows: 14.30.230 Enforcement Authority, Procedure, and Penalties A. The Director shall have the authority to issue an enforcement order to an owner or responsible party to abate an illicit discharge, and/or maintain or repair a component of a stormwater drainage system in accordance with the provisions of this chapter. The order shall include: 1 A description of the specific nature, extent, date, and time of the violation and the damage or potential damage that reasonably might occur; 2. A notice to cease and desist the violation or the potential violation and, in appropriate cases, the specific corrective actions to be taken; and 3. A reasonable time to comply, depending on the circumstances. CC: Legislative Development\TMC Ch 14.30 re Surface Water Management strike-thru 5-27-22 GV:bjs Page 23 of 26 87 B. The Director may impose an inspection fee for any stormwater drainage system found not to be in compliance with this chapter. This inspection fee shall be independent of any current or future penalties that may be incurred by the property owner for noncompliance with this chapter. Inspection fees shall also be applied if the City is required to inspect a stormwater drainage system because the property owner failed to complete the required annual inspection. Inspection fees shall be in accordance with the fee schedule adopted by resolution of the City Council. C. If the enforcement order is not adhered to, the City may provide such actions as needed to repair, restore or maintain the stormwater drainage system. If at any time the City determines that the existing system creates any imminent threat to public health or welfare, the City may take immediate measures to remedy said threat. Under such circumstances no notice to the owner of the system shall be required. D. The owner of the stormwater drainage system shall assume all responsibility for the cost of any maintenance and for repairs to the system . Such responsibility shall include reimbursement to the City within 30 days of the receipt of the invoice for any work the City performs pursuant to TMC Section 14.30.230.D. Overdue payments will require payment of interest at the current legal rate for liquidated judgments. If legal action ensues, any costs or fees incurred by the city will be borne by the parties responsible for said reimbursements. E. In the event the property owner fails to pay the City within 30 days from the date the costs were incurred, the City shall have the right to file a lien against the real property for all charges and expenses incurred. Such lien shall specify the expenses incurred, provide a legal description of the premises and will be filed with the County Auditor within 90 days from the date of the completion of the work. Payment may at any time thereafter be sought by foreclosure procedures of liens under the laws of the State of Washington. F. Any person who violates or fails to comply with the requirements of this chapter or who fails to conform with the terms of an order issued by the Director shall be subject to a civil penalty as provided in TMC Chapter 8.45. Each day of continued violation shall constitute a separate violation for purposes of this penalty. 14.30.160 Penalties The following penalties shall be applied in whole or in part for the violation of permit conditions or for the failure to obtain permits required for activities regulated by TMC Chapter 14.30. All remedies shall be considered cumulative in addition to any other lawful shall apply. 1. The violation of or failure to comply with any order or requirements made in accordance with the provisions of TMC Chapter 14.30 is a civil violation. The provisions of TMC Chapter 8.45 shall be used to enforce this code. CC: Legislative Development\TMC Ch 14.30 re Surface Water Management strike-thru 5-27-22 GV:bjs 88 Page 24 of 26 required under TMC Chapter 111.30 that a contractor, subcontractor, person with 14.30.170 Abatement is performed in violation of TMC Chapter 14.30 or any lawful order or requirement of the Director Section 28. TMC Section 14.30.240 is hereby reenacted to read as follows: 1440480- 14.30.240 Injunctive Relief A. Whenever the City has reasonable cause to believe that any person is violating or threatening to violate TMC Chapter 14.30 or any rule or other provision adopted or issued pursuant to TMC Chapter 14.30, it may either before or after the institution of any other action or proceeding authorized by TMC Chapter 14.30 institute a civil action in the name of the City for injunctive relief to restrain the violation or threatened violation. Such action shall be brought in King County Superior Court. B. The institution of an action for injunctive relief under TMC Chapter 14.30 shall not relieve any party to such proceedings from any penalty prescribed for violations of TMC Chapter 14.30. Section 29. TMC Section 14.30.250 is hereby reenacted to read as follows: 14.30.190 14.30.250 Appeals The appeals process for/by any person aggrieved by the action of the City is provided under TMC Chapter 8.45, "Enforcement." Section 30. Figures 14-4, 14-5 and 14-6 Amended. The following figures, as codified in TMC Chapter 14.30, "Surface Water Management," are hereby reenacted to read as shown on the figures attached herein. Figure 14-4, Tukwila Terminology Equivalents to King County Terminology Figure 14-5, Tukwila Municipal Code Equivalent to King County Code Figure 14-6, Tukwila Maps Equivalent to King County Maps or Designation Section 31. Ratification. Any act consistent with the authority and prior to the effective date of this ordinance is hereby ratified and affirmed. CC: Legislative Development\TMC Ch 14.30 re Surface Water Management strike-thru 5-27-22 GV:bjs Page 25 of 26 89 Section 32. Corrections by City Clerk or Code Reviser Authorized. Upon approval of the City Attorney, the City Clerk and the code reviser are authorized to make necessary corrections to this ordinance, including the correction of clerical errors; references to other local, state or federal laws, codes, rules, or regulations; or ordinance numbering and section/subsection numbering. Section 33. Severability. If any section, subsection, paragraph, sentence, clause or phrase of this ordinance or its application to any person or situation should be held to be invalid or unconstitutional for any reason by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity or constitutionality of the remaining portions of this ordinance or its application to any other person or situation. Section 34. Effective Date. This ordinance or a summary thereof shall be published in the official newspaper of the City, and shall take effect and be in full force five days after passage and publication as provided by law. PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, at a Special Meeting thereof this day of , 2022. ATTEST/AUTHENTICATED: Christy O'Flaherty, MMC, City Clerk Allan Ekberg, Mayor APPROVED AS TO FORM BY: Filed with the City Clerk: Passed by the City Council: Published: Effective Date: Ordinance Number: Office of the City Attorney Attachments: Exhibit A - The 2021 King County Surface Water Design Manual Exhibit B - The 2021 King County Stormwater Pollution Prevention Manual Figure 14-4, Tukwila Terminology Equivalents to King County Terminology Figure 14-5, Tukwila Municipal Code Equivalent to King County Code Figure 14-6, Tukwila Maps Equivalent to King County Maps or Designation CC: Legislative Development\TMC Ch 14.30 re Surface Water Management strike-thru 5-27-22 GV:bjs 90 Page 26 of 26 Table 14.4 Tukwila Terminology Equivalents to King County Terminology King County Term City of Tukwila Term Agricultural Project Term does not apply. Critical Drainage Area Critical Drainage Area means an area as determined by the City needing additional controls beyond those in the SWDM to address flooding, drainage and/or erosion condition that poses an imminent likelihood of harm to the welfare and safety of the surrounding community. DDES1 / DPER City of Tukwila Department of Community Development. DNRP1 City of Tukwila Department of Community Development. Director City of Tukwila Public Works Director. King County City of Tukwila. King County Road Design and City of Tukwila Infrastructure Design and Construction Standards the of the City Tukwila and requirements of Public Works Department. Construction Standards fKCRDCS) Water and Land Resource Division City of Tukwila Public Works. Zoning Classifications: Agriculture (A); Forest (F); Rural Area (Z) (RA) These zoning classifications are intended for areas outside the Urban Growth Boundary; therefore the City of Tukwila contains no equivalent zoning. Refer to City of Tukwila zoning maps and designations. Other terms used in the KCSWDM to reference other King County staff or departments shall also refer to the City of Tukwila Department of Community Development. 91 Table 14.5 Tukwila Municipal Code Equivalent to King County Code' King County Code (KCC) Description Tukwila Municipal Code (TMC) Description KCC 2.98 9.04.060 Critical Drainage Areas TMC 14.30 WATER AND SEWER — Stormwater Management KCC 16.82 BUILDING AND CONSTRUCTION STANDARDS — Clearing and Grading TMC 16.54 BUILDING AND CONSTRUCTION — Grading KCC 21A.14 Development Standards Design Requirements TMC 14.30 WATER AND SEWER — Stormwater Management KCC 21A.24 Critical Areas TMC 18.45 ZONING — Environmentally Sensitive Areas KCC 21A.06 Technical Terms and Land Use Definitions TMC 18.08 ZONING — Districts Established - Map KCC 20.14 Basin Plans TMC 14.30 WATER AND SEWER — Stormwater Management KCC 25 21A.25 Shorelines Management TMC 18.44 ZONING — Shoreline Overlay District KCC 9 KCC 9.02 KCC 9.04 KCC 9.08 KCC 9.12 KCC 9.14 Surface Water, Stormwater and TMC 14.30 TMC 18.45 WATER AND SEWER — Stormwater Management ZONING — Environmentally Sensitive Areas Groundwater Management General Provisions Surface Water Runoff Policy Surface Water Management Program Water Quality Groundwater Protection This table identifies the main City municipal code chapters that contain information/requirements for the City where the SWDM references the King County code. There may be other instances where other City code chapters also apply. 92 Table 14.6 Tukwila Maps Equivalent to King County Maps or Designation King County Map or Designation City of Tukwila Map or Designation Coal Mine Hazard Areas Map Coal Mine Hazards Maps delineating landslide areas, steep slopes and coal mine hazard areas within Tukwila are available at the Department of Community Development service desk. Landslide Hazards Area arm Landslide Drainage Areas Maps delineating landslide areas, steep slopes and coal mine hazard areas within Tukwila are available at the Department of Community Development service desk. MapHazards along King County river corridors Water Quality Applications Map Not applicable. Aquatic areas (as defined in KCC 21A.06) Maps delineating stream and wetland types and their associated buffers within Tukwila are available at the Department of Community Development service desk. Wetlands (as defined in KCC 21A.06) Maps delineating stream and wetland types and their associated buffers within Tukwila are available at the Department of Community Development service desk. Seismic Hazard Areas Defined and regulated through the Washington State Building Code. Flood Hazard Area (as defined in KCC 21A.06) Flood Plain Management will be regulated through TMC Section 16.52. Steep Slope Hazard Area (no map referenced in the KCSWDM) Maps delineating landslide areas, steep slopes and coal mine hazard areas within Tukwila are available at the Department of Community Development service desk. Critical Aquifer Recharge Area (as defined in KCC 21A.06) Not applicable. Wildlife Habitat Conservation Area (as defined in KCC 21A.06) Fish and wildlife habitat conservation areas will be regulated through TMC Chapter 18.44, Shoreline Overlay District, and the regulations in TMC Chapter 18.45 related to wetlands and watercourses. Wildlife Habitat Networks (as defined in KCC 21A.06) No equivalent. All references in the SWDM to the Stormwater Pollution Prevention Manual shall mean and refer to the SPPM as adopted by the City of Tukwila pursuant to this Chapter 14.30 of the Tukwila Municipal Code. 93 1 94 All references in the SPPM to the Stormwater Design Manual shall mean and refer to the SWDM as adopted by the City of Tukwila pursuant to this Chapter 14.30 of the Tukwila Municipal Code. The definition of Critical Drainage Area in Chapter 1 of the SWDM is amended by striking "by administrative rule under the procedures specified in KCC 2.98." The reference in Section 1.1.2.4 of the SWDM to Urban Planned Development shall mean and refer to the equivalent such designation under the City of Tukwila Comprehensive Plan as determined by the City of Tukwila Community Development Director. The note following the third sentence of Section 1.1.3 of the SWDM is stricken. The last paragraph of Section 1.1.4 beginning with "Additional mitigation" is stricken. The reference in Section 1.2.2 at paragraph 2 of the SWDM to KCC 21A.24.110 shall mean and refer to the applicable provision of Title 18 of the Tukwila Municipal Code. All references to Critical Area Review in the SWDM and the SPPM shall mean and refer to Environmentally Scnsitive Critical Area Review to Title 18 pursuant of the Tukwila Municipal Code. References in the SWDM and SPPM to Chapter 16.82 of the King County Code shall mean and refer to the clearing and grading provisions of Title 16 of the Tukwila Municipal Code. Subsection F of Section 1.2.4.3 of the SWDM is omitted. The reference in Section 1.2.7 to King County Ordinance 12020 shall mean and refer to the financial guarantee requirements of the applicable provisions of the Tukwila Municipal Code or the Public Works Surface Water Regulations and Procedures. Section 1.4.4 of the SWDM is stricken and replaced with the following: All variances ("Adjustments") from Chapter 14.30 of the TMC, the SWDM and the SPPM shall be governed by the procedures, standards and requirements set forth in Chapter 18.72 of the Tukwila Municipal Code, as it now exists or may hereafter be amended. The reference in Section 1.4.5 of the SWDM to KCC 20.20 shall mean and refer to the applicable provisions of Title 18 of the Tukwila Municipal Code. References to offices of King County shall mean and refer to the equivalent offices of the City of Tukwila. Except when the context indicates otherwise, references in the SWDM and the SPPM to specific codes or sections of codes of King County, such as the King County critical areas code, shoreline management code, clearing and grading code, and road standards, shall mean and refer to the equivalent codes or sections of codes of the City of Tukwila. Transportation & Infrastructure Services Committee Minutes June 6, 2022 Committee Recommendation Unanimous approval. Forward to the June 13, 222 Special Consent Agenda. E. Resolution: Six -Year Transportation Improvement Program Staff is seeking Council approval of the resolution adopting the annual update of the Six -Year Transportation Improvement Program for 2023-2028. Committee Recommendation Unanimous approval. Forward to June 13, 2022 Committee of the Whole for Public Hearing. F. Ordinance: NPDES Phase II Municipal Stormwater Permit Staff is seeking Council approval of an ordinance to adopt the 2021 King County Surface Water *Design Manual and the 2021 King County Stormwater Pollution Prevention Manual. Committee Recommendation Unanimous approval. Forward to June 13, 2022 Committee of the Whole G. Contract: Gilliam Creek Fish Barrier Removal and Habitat Consultant Staff is seeking Council approval of a contract with Otak in an amount not to exceed $330,622 for engineering and design of the Gilliam Creek Fish Barrier Removal and Habitat Enhancement. Committee Recommendation Majority approval. Forward to June 13, 2022 Special Consent Agenda. Miscellaneous Meeting Packets - Committee members discussed meeting packets. Staff will ensure quality control of future hard copy packets to ensure all pages are complete. Meeting Conduct - Committee members discussed meeting productivity. Chair Kruller requested that questions and comments be germane to the staff request in accordance with parliamentary procedure. Item(s) for follow-up: • Staff will return with an educational item on how large capital projects are sequenced, including coordination with utility providers. The meeting adjourned at 6:23 p.m. Committee Chair Approval Minutes by LH 95 96 COUNCIL AGENDA SYNOPSIS Initials Meeting Date Prepared by Mayor's review Council review 06/13/22 JR ITEM INFORMATION ITEM NO. Spec 2.A. 97 STAFF SPONSOR: JOSHUA HOPKINS ORIGINAL AGENDA DATE: 06/13/22 AGENDA ITEM TITLE Surface Construction Water Fund - 2022 Annual Small Drainage Program Bid Award CATEGORY ❑ Discussion Altg Date Motion Date 06/13/22 ❑ Resolution Mtg Date ❑ Ordinance Mtg Date ❑ Bid Award Mtg Date ❑ Public Hearing Mtg Date ❑ Other Mtg Date 11 Mtg SPONSOR ❑Council Mayor HR ❑DCD Finance Fire IS P&R Police PW' ❑Court SPONSOR'S The 2022 Annual Small Drainage Program was advertised for bids on May 10 and May 17, SUMMARY 2022. Seven bids were received on May 24, 2022, with the apparent low bid of $547,980.00 from Titan Earthwork, LLC. This project will provide drainage improvements at two locations. Council is being asked to award the construction contract for the 2022 Annual Small Drainage Program to Titan Earthwork, LLC in the amount of $547,980.00 (plus contingency). REVIEWED BY Trans&Infrastructure ❑ CommunitySvs/Safety ❑ Finance Comm. ❑ Planning/Economic Dev. ❑ Arts Comm. ❑ Parks Comm. ❑ Planning Comm. COMMITTEE CHAIR: KATE KRULLER ❑ LTAC DATE: 06/06/22 RECOMMENDATIONS: SPONSOR/ADMIN. COMMITTEE Public Works Department Unanimous Approval; Forward to Special Consent Agenda COST IMPACT / FUND SOURCE EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED $547,980.00 $700,000.00 $0.00 Fund Source: Comments: 2021-2026 CIP, Page 78 MTG. DATE RECORD OF COUNCIL ACTION 06/13/22 MTG. DATE ATTACHMENTS 06/13/22 Informational Memorandum dated 06/03/22 (updated) 2021-2026 CIP, Page 78 Vicinity Map Bid Tabulation Certification Recommendation of Award Letter Minutes from Transportation and Infrastructure Committee meeting of 06/06/22 97 98 City of Tukwila Allan Ekberg, Mayor Public Works Department - Hari Ponnekanti, Director/City Engineer INFORMATIONAL MEMORANDUM TO: Transportation and Infrastructure Services Committee FROM: Hari Ponnekanti, Public Works Director/ City Engineer BY: Joshua Hopkins, Surface Water Project Manager CC: Mayor Allan Ekberg DATE: June 3, 2022, (revised after 6/6/22 T&I Committee) SUBJECT:Surface Water Fund - 2022 Annual Small Drainage Program Project No. 80041201 Construction Bid Award ISSUE Award a contract to Titan Earthwork, LLC for construction of the 2022 Annual Small Drainage Program. BACKGROUND The Small Drainage Program constructs drainage projects throughout the City that are too large for City staff to complete but are smaller than a typical capital improvement project. The projects originate from citizen complaints and maintenance staff recommendations and are compiled on the Small Drainage Project List. Each year the projects are prioritized based on need, expense, permitting requirements, and length of time on the list. The highest priority projects are then designed and constructed. The 2022 Annual Small Drainage Program was advertised to provide drainage improvements at two locations as noted in the attached vicinity map. DISCUSSION The 2022 Annual Small Drainage Program was advertised for bids on May 10 and May 17, 2022. Seven bids were received and opened on May 24, 2022. The bids were checked, tabulated, and no errors were found. Titan Earthwork, LLC is the apparent low bidder with an overall bid of $547,980.00. The engineer's estimate was $556,440.00. Titan Earthwork, LLC has contracted with the City on previous projects and done satisfactory work. BUDGET AND BID SUMMARY (All amounts include sales tax) The project construction budget of $700,000 is sufficient to cover the costs for the contract with contingency. The project is funded through the Surface Water Enterprise Fund. Bid Results Engineer's Estimate Contract $ 547,980.00 $ 566,440.00 Contingency (10%) 54,798.00 Total $ 602,778.00 2022 Budget $ 700,000.00 RECOMMENDATION Council is being asked to award the construction contract for the 2022 Annual Small Drainage Program to Titan Earthwork, LLC in the amount of $602,778.00 $547,980.00 (plus contingency) and consider this item on the Consent Agenda at the June 13, 2022, Special Council Meeting. ATTACHMENTS: 2021 CIP, page 78 Vicinity Map Bid Tabulation Certification Recommendation of Award Letter 99 100 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2021 to 2026 PROJECT: Annual Small Drainage Program Project No. 9x241201 81241207 DESCRIPTION: Select, design, and construct small drainage projects throughout the City. JUSTIFICATION: Provide drainage corrections for existing/ongoing drainage problems throughout the City, including culvert replacements, drain extensions, and pavement upgrades. STATUS: Projects for this annual program are taken from Small Drainage Project List. MAINT. IMPACT: Reduces maintenance. COMMENT: Ongoing project, only one year shown in first column. Construction expenses may occur over two calendar years. FINANCIAL Through Estimated (in $000's) 2019 2020 2021 2022 2023 2024 2025 2026 BEYOND TOTAL EXPENSES Design 74 92 100 100 100 100 110 110 80 866 Const. Mgmt. 40 68 100 100 100 100 110 110 80 808 Construction 108 515 700 700 700 700 750 750 513 5,436 TOTAL EXPENSES 222 675 900 900 900 900 970 970 673 7,110 FUND SOURCES Awarded Grant 0 Proposed Grant 65 65 Mitigation Actual 0 Mitigation Expected 0 Utility Revenue 157 675 900 900 900 900 970 970 673 7,045 TOTAL SOURCES 222 675 900 900 900 900 970 970 673 7,110 Project Location: Entire System 2021 - 2026 Capital Improvement Program 78 101 102 2022 SMALL DRAINAGE PROGRAM PROJECT NO. 80041201 MAYOR ALLAN EKBERG DIRECTOR OF PUBLIC WORKS/ CITY ENGINEER HARI PONNEKANTI, P.E. SCHEDULE OF DRAWINGS SHEET NO. 1 2 3-4 5 6 7 8 9 CITY COUNCIL THOMAS McLEOD, PRESIDENT KATHY HOUGARDY DE'SEAN QUINN KATE KRULLER CYNTHIA DELOSTRINOS JOHNSON TOSH SHARP MOHAMED ABDI TITLE COVER LEGEND & ABBREVIATIONS DETAILS 48TH AVE S STA 20+00 — STA 24+00 — STORMWATER PLAN AND PROFILES 48TH AVE S STA 24+00 — STA 27+15 — STORMWATER PLAN AND PROFILES 49TH AVE S STA 30+00 — STA 34+00 — STORMWATER PLAN AND PROFILES 49TH AVE S STA 34+00 — STA 37+15 — STORMWATER PLAN AND PROFILES 37TH AVE S STA 10+00 — STA 14+50 — STORMWATER PLAN AND PROFILES PROJECT LOCATIONS or 1 SINAIa: ur JIM 37TH AVE S (S 126TH ST - S 128TH ST) 48TH AVE S & 49TH AVE S CALL 2 DAYS BEFORE YOU DIG 811 PUBLIC' WORKS 1I1'1T_ * ENGINEERING *STREETS *WATER* SEWER *BUILDING * by designed drawn checked proj eng JF JF KDA date 05/22 05/22 05/22 proj dir field bk no KPG PS OMA S Seattle 3131 Elliott Avenue, Suite 400 Seattle, WA 98121 206.286.1640 Tacoma I Wenatchee I KPG.com BID DOCUMENTS 2022 SMALL DRAINAGE PROGRAM COVER 3 F IL 0 o- F v 1 9 i file no 22003C0V.DWG scale no date revisions date 05/05/2022 o 2022 Annual Small Drainage Project 99830105 Certified Bid Tab No. Item Unit Qty 1 2 Roadway Minor Changes Record Drawings (Minimum Bid $1,500) 3 4 5 6 Mobilization Project Temporary Traffic Control Clearing and Grubing Removal of Structure and Obstruction EST 1 LS 1 LS 1 LS 1 LS 1 LS 1 7 8 9 10 11 12 13 14 15 Pavement Removal Incl. Haul CY 150 Unsuitable Foundation Excavation Incl. Haul CY 18 Shoring or Extra Excavation Cl. B SF 450 Crushed Surfacing Top Course TN 830 HMA Cl. 3/8" PG 58H-22 TN 160 HMA Berm LF 290 Adjust Hydrant Assembly EA 2 Adjust Water Service EA 25 Erosion Control and Water Pollution Prevention LS 1 16 17 18 19 20 21 22 23 24 25 26 27 28 29 Roadside Development Topsoil Type A CY 48 Seeded Lawn Installation SY 260 Property Restoration EST 1 Storm Drainage Remove/Abandon Existing Storm Sewer Pipe LF 280 Storm Sewer Pipe 8 In. Diam LF 47 Storm Sewer Pipe 12 In. Diam LF 1106 Ductile Iron Storm Sewer Pipe 8 In. Diam. LF 224 Ductile Iron Storm Sewer Pipe 12 In. Diam. LF 325 Concrete Inlet EA 11 Catch Basin Type 1 EA 15 New Pipe Connection to Existing Storm Drain Structure EA 3 Protect Utility Pole LS 1 Utility Potholing EA 36 Resolution of Utility Conflicts EST 1 Errors in Contractor Bid Proposals: No errors nobserved. Certified by Joshua Hopkins Surface Water Project Manager Total: Engineer's Estimate Titan Earthwork, LLC B&B Utilities Rodarte Construction, Inc. HCON Incorporated Northwest Cascade, Inc. R.W. Scott Construction Co. Harkness Construction, LLC Unit Cost Total Cost Unit Price Amount Unit Price Amount Unit Price Amount Unit Price Amount Unit Price Amount Unit Price Amount Unit Price Amount $12,000.00 $12,000.00 $12,000.00 $12,000.00 $12,000.00 $12,000.00 $12,000.00 $12,000.00 $12,000.00 $12,000.00 $12,000.00 $12,000.00 $12,000.00 $12,000.00 $12,000.00 $12,000.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $7,500.00 $7,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $10,000.00 $10,000.00 $1,500.00 $1,500.00 $65,000.00 $65,000.00 $54,000.00 $54,000.00 $52,500.00 $52,500.00 $52,000.00 $52,000.00 $53,000.00 $53,000.00 $63,330.50 $63,330.50 $70,000.00 $70,000.00 $72,000.00 $72,000.00 $65,000.00 $65,000.00 $32,600.00 $32,600.00 $25,000.00 $25,000.00 $40,000.00 $40,000.00 $52,500.00 $52,500.00 $64,500.00 $64,500.00 $60,000.00 $60,000.00 $10,000.00 $10,000.00 $15,000.00 $15,000.00 $9,500.00 $9,500.00 $24,500.00 $24,500.00 $4,000.00 $4,000.00 $10,700.00 $10,700.00 $22,779.00 $22,779.00 $5,000.00 $5,000.00 $15,000.00 $15,000.00 $5,000.00 $5,000.00 $2,500.00 $2,500.00 $25,000.00 $25,000.00 $5,000.00 $5,000.00 $35,500.00 $35,500.00 $26,050.00 $26,050.00 $4,200.00 $4,200.00 $11,500.00 $11,500.00 $50.00 $7,500.00 $165.00 $24,750.00 $25.00 $3,750.00 $90.00 $13,500.00 $150.00 $22,500.00 $97.00 $14,550.00 $65.00 $9,750.00 $90.00 $13,500.00 $75.00 $1,350.00 $50.00 $900.00 $50.00 $900.00 $100.00 $1,800.00 $100.00 $1,800.00 $54.00 $972.00 $80.00 $1,440.00 $120.00 $2,160.00 $8.00 $3,600.00 $1.00 $450.00 $1.00 $450.00 $2.50 $1,125.00 $1.00 $450.00 $4.00 $1,800.00 $4.00 $1,800.00 $25.00 $11,250.00 $40.00 $33,200.00 $60.00 $49,800.00 $18.00 $14,940.00 $60.00 $49,800.00 $25.00 $20,750.00 $65.00 $53,950.00 $60.00 $49,800.00 $90.00 $74,700.00 $160.00 $25,600.00 $330.00 $52,800.00 $200.00 $32,000.00 $300.00 $48,000.00 $250.00 $40,000.00 $352.00 $56,320.00 $300.00 $48,000.00 $200.00 $32,000.00 $25.00 $7,250.00 $3.50 $1,015.00 $34.00 $9,860.00 $12.00 $3,480.00 $25.00 $7,250.00 $12.25 $3,552.50 $12.00 $3,480.00 $20.00 $5,800.00 $1,200.00 $2,400.00 $3,000.00 $6,000.00 $4,000.00 $8,000.00 $1,600.00 $3,200.00 $3,500.00 $7,000.00 $2,530.00 $5,060.00 $4,200.00 $8,400.00 $1,000.00 $2,000.00 $700.00 $17,500.00 $500.00 $12,500.00 $1,000.00 $25,000.00 $700.00 $17,500.00 $1,200.00 $30,000.00 $385.00 $9,625.00 $2,000.00 $50,000.00 $400.00 $10,000.00 $7,000.00 $7,000.00 $10,000.00 $10,000.00 $5,000.00 $5,000.00 $6,000.00 $6,000.00 $10,000.00 $10,000.00 $11,500.00 $11,500.00 $20,000.00 $20,000.00 $10,000.00 $10,000.00 $65.00 $3,120.00 $80.00 $3,840.00 $50.00 $2,400.00 $70.00 $3,360.00 $100.00 $4,800.00 $96.00 $4,608.00 $85.00 $4,080.00 $60.00 $2,880.00 $10.00 $2,600.00 $5.00 $1,300.00 $7.00 $1,820.00 $5.00 $1,300.00 $20.00 $5,200.00 $7.00 $1,820.00 $7.00 $1,820.00 $25.00 $6,500.00 $4,000.00 $4,000.00 $4,000.00 $4,000.00 $4,000.00 $4,000.00 $4,000.00 $4,000.00 $4,000.00 $4,000.00 $4,000.00 $4,000.00 $4,000.00 $4,000.00 $4,000.00 $4,000.00 $25.00 $7,000.00 $10.00 $2,800.00 $20.00 $5,600.00 $10.00 $2,800.00 $41.00 $11,480.00 $12.50 $3,500.00 $10.00 $2,800.00 $100.00 $28,000.00 $80.00 $3,760.00 $75.00 $3,525.00 $60.00 $2,820.00 $85.00 $3,995.00 $146.00 $6,862.00 $80.00 $3,760.00 $120.00 $5,640.00 $160.00 $7,520.00 $95.00 $105,070.00 $75.00 $82,950.00 $60.00 $66,360.00 $125.00 $138,250.00 $92.00 $101,752.00 $86.00 $95,116.00 $89.00 $98,434.00 $160.00 $176,960.00 $110.00 $24,640.00 $100.00 $22,400.00 $75.00 $16,800.00 $125.00 $28,000.00 $90.00 $20,160.00 $122.00 $27,328.00 $134.00 $30,016.00 $200.00 $44,800.00 $130.00 $42,250.00 $130.00 $42,250.00 $100.00 $32,500.00 $137.00 $44,525.00 $110.00 $35,750.00 $137.00 $44,525.00 $140.00 $45,500.00 $220.00 $71,500.00 $2,500.00 $27,500.00 $2,000.00 $22,000.00 $4,500.00 $49,500.00 $2,000.00 $22,000.00 $2,000.00 $22,000.00 $2,000.00 $22,000.00 $1,900.00 $20,900.00 $1,000.00 $11,000.00 $2,750.00 $41,250.00 $3,000.00 $45,000.00 $6,500.00 $97,500.00 $2,000.00 $30,000.00 $2,300.00 $34,500.00 $2,000.00 $30,000.00 $2,010.00 $30,150.00 $3,000.00 $45,000.00 $750.00 $2,250.00 $2,000.00 $6,000.00 $1,500.00 $4,500.00 $1,200.00 $3,600.00 $3,500.00 $10,500.00 $800.00 $2,400.00 $800.00 $2,400.00 $1,000.00 $3,000.00 $2,500.00 $2,500.00 $10,000.00 $10,000.00 $1,500.00 $1,500.00 $2,000.00 $2,000.00 $2,500.00 $2,500.00 $11,050.00 $11,050.00 $5,000.00 $5,000.00 $10,000.00 $10,000.00 $600.00 $21,600.00 $600.00 $21,600.00 $300.00 $10,800.00 $575.00 $20,700.00 $475.00 $17,100.00 $715.00 $25,740.00 $600.00 $21,600.00 $600.00 $21,600.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $566,440.00 $547,980.00 $552,500.00 $573,435.00 $591,554.00 $633,336.00 $636,210.00 $726,170.00 Contingency 10%: Total Construction: ?tataa. 7V,040,i4_ Date: 5/25/2022 $54,798.00 $602,778.00 106 KPG P OA May 25, 2022 City of Tukwila 6200 Southcenter Blvd. Tukwila, WA 98188 RE: 2022 Small Drainage program Dear Mayor & City Council, As requested, KPG Psomas has completed the verification for TITAN Earthwork, LLC for the 2022 Small Drainage Program for their bid in the amount of $547,980.00. We have checked the status of TITAN Earthwork, LLC on the Washington State Labor and Industries web page to confirm they are currently insured, bonded, and licensed. Additionally, no strikes or debarment records arose federally or statewide regarding TITAN Earthwork, LLC. There were no subs to be used. We phoned the references listed in TITAN Earthwork, LLC's bid and left messages for Lindsey McElwain from City of Edgewood, Patrick Donohue from City of Seattle & Myke Woodwell from City of Roslyn. We have not received a call back as of this writing. KPG Psomas recommends the Small Drainage program be awarded to TITAN Earthworks, LLC. We have enclosed the contractor verification package & reference checks for your review. Sincerely, KPG Psomas Inc. Bryce Corrigan, P.E. Cc: Enclosures: Titan Earthworks, LLC Verification Package 107 108 City of Tukwila City Council Transportation & Infrastructure Services Committee Meeting Minutes June 6, 2022 5:30 p.m. - Hybrid Meeting; Duwamish Conference Room & MS Teams Councilmembers Present: Kate Kruller, Chair; Mohamed Abdi, Tosh Sharp Staff Present: David Cline, Hari Ponnekanti, Griffin Lerner, Brittany Robinson, Seong Kim, Cyndy Knighton, Bryan Still, Joshua Hopkins, Mike Perfetti, Laurel Humphrey Chair Kruller called the meeting to order at 5:30 p.m. I. BUSINESS AGENDA A. Grant Award: Green River Trail Improvements Project Staff is seeking Council approval to accept a Transportation Alternative Program (TAP) Grant Award in the amount of $989,000 for the Green River Trail Improvements Project. Item(s) for follow-up: • Provide detailed breakdown of construction costs Committee Recommendation Unanimous approval. Forward to June 6, 2022 Regular Meeting. B. Contract Amendment: 2022 Overlay & Repair Program Staff is seeking Council approval of a contract amendment with KPG, Inc. in the amount of $265,988 for the 2022 Overlay and Repair Program. Committee Recommendation Unanimous approval. Forward to the June 13, 222 Special Consent Agenda. C. Contract: 2022 Annual Small Drainage Program Staff is seeking Council approval of a contract with Titan Earthwork, LLC in the amount of *$602,778 for construction of the 2022 Annual Small Drainage Program. Item(s) for follow-up: • Identify which agency paid for the utility work Committee Recommendation Unanimous approval. Forward to the June 13, 222 Special Consent Agenda. D. Contract Amendment: 2022 Annual Small Drainage Program Staff is seeking Council approval of an amendment to a contract with KPG Psomas, Inc. in the amount of $99,872.00 for construction management services on the 2022 Small Drainage Program. 109 110 COUNCIL AGENDA SYNOPSIS Initials Meeting Date Prepared by Mayor's review Council review 06/13/22 JR ITEM INFORMATION ITEM No. Spec 2.B. 111 STAFF SPONSOR: JOSHUA HOPKINS ORIGINAL AGENDA DATE: 06/13/22 AGENDA ITEM TITLE Surface Construction Water Fund - 2022 Annual Small Drainage Program Management Amendment No. 1 CATEGORY ❑ Discussion Altg Date Motion Date 06/13/22 ❑ Resolution Mtg Date ❑ Ordinance Mtg Date ❑ Bid Award Mtg Date ❑ Public Hearing Mtg Date ❑ Other Mtg Date 11 Mtg SPONSOR ❑Council Mayor HR ❑DCD Finance Fire IS P&R Police PW' ❑Court SPONSOR'S On January 24, 2022, Council approved contract 22-012 with KPG for the design of the SUMMARY 2022 Small Drainage Program. This contract amendment will add construction management services to KPG's existing contract. Council is being asked to approve the Amendment No. 1 to Contract No. 22-012 with KPG, Inc. for construction management services in the amount of $99,872.00. REVIEWED BY Trans&Infrastructure ❑ CommunitySvs/Safety ❑ Finance Comm. ❑ Planning/Economic Dev. ❑ Arts Comm. ❑ Parks Comm. ❑ Planning Comm. COMMITTEE CHAIR: KATE KRULLER ❑ LTAC DATE: 06/06/22 RECOMMENDATIONS: SPONSOR/ADMIN. COMMITTEE Public Works Department Unanimous Approval; Forward to Special Consent Agenda COST IMPACT / FUND SOURCE EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED $99,872.00 $100,000.00 $0.00 Fund Source: Comments: 2021-2026 CIP, Page 78 MTG. DATE RECORD OF COUNCIL ACTION 06/13/22 MTG. DATE ATTACHMENTS 06/13/22 Informational Memorandum dated 06/03/22 2021-2026 CIP, Page 78 Vicinity Map Contract Amendment No. 1 Minutes from Transportation and Infrastructure Committee meeting of 06/06/22 111 112 City of Tukwila Allan Ekberg, Mayor Public Works Department - Hari Ponnekanti, Director/City Engineer INFORMATIONAL MEMORANDUM TO: Transportation and Infrastructure Services Committee FROM: Hari Ponnekanti, Public Works Director/ City Engineer BY: Joshua Hopkins, Surface Water Project Manger CC: Mayor Allan Ekberg DATE: June 3, 2022 SUBJECT: Surface Water Fund - 2022 Annual Small Drainage Program Project No. 80041201, Contract No. 22-012 Construction Management Amendment No. 1 ISSUE Approve Amendment No. 1 to Contract No. 22-012 with KPG Psomas Inc. (KPG) for construction management (CM) services for the 2022 Annual Small Drainage Program. BACKGROUND The Small Drainage Program constructs drainage projects throughout the City that are too large for City staff to complete but are smaller than a typical capital improvement project. The projects originate from citizen complaints and maintenance staff recommendations and are compiled on the Small Drainage Project List. On January 24, 2022, Council approved contract 22-012 with KPG for the design of the 2022 Small Drainage Program. KPG was selected as the best firm to meet the project requirements from a short- list of firms selected from the current MRSC. DISCUSSION This contract amendment will add construction management services to KPG's existing contract. KPG will provide field engineering, inspection, technical support, submittal review, contractor communications (RFIs) and coordination, documentation compliance, materials testing and record drawing production. KPG has designed the Annual Small Drainage Program since 1991 and Public Works continues to be very satisfied with their work. KPG also has an unparalleled knowledge of the work scope at the three 2022 sites. FINANCIAL IMPACT The 2022 Small Drainage construction management (CM) budget is $100,000 and is sufficient to cover the costs of Amendment No. 1 in the amount of $99,872.00. The project is funded through the Surface Water Enterprise Fund. Cost Estimate 2022 Budgets Original Design Contract $99,512.00 Design $100,000.00 CM Amendment No. 1 99,872.00 CM 100,000.00 Total $199,384.00 $200,000.00 RECOMMENDATION Council is being asked to approve the Amendment No. 1 to Contract No. 22-012 with KPG, Inc. for construction management services in the amount of $99,872.00 for the 2022 Small Drainage Program and to consider this item on the Consent Agenda at the June 13, 2022, Special Council Meeting. ATTACHMENTS: 2021 CIP, page 78 Vicinity Map Contract Amendment No. 1 113 114 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2021 to 2026 PROJECT: Annual Small Drainage Program Project No. 9x241201 81241207 DESCRIPTION: Select, design, and construct small drainage projects throughout the City. JUSTIFICATION: Provide drainage corrections for existing/ongoing drainage problems throughout the City, including culvert replacements, drain extensions, and pavement upgrades. STATUS: Projects for this annual program are taken from Small Drainage Project List. MAINT. IMPACT: Reduces maintenance. COMMENT: Ongoing project, only one year shown in first column. Construction expenses may occur over two calendar years. FINANCIAL Through Estimated (in $000's) 2019 2020 2021 2022 2023 2024 2025 2026 BEYOND TOTAL EXPENSES Design 74 92 100 100 100 100 110 110 80 866 Const. Mgmt. 40 68 100 100 100 100 110 110 80 808 Construction 108 515 700 700 700 700 750 750 513 5,436 TOTAL EXPENSES 222 675 900 900 900 900 970 970 673 7,110 FUND SOURCES Awarded Grant 0 Proposed Grant 65 65 Mitigation Actual 0 Mitigation Expected 0 Utility Revenue 157 675 900 900 900 900 970 970 673 7,045 TOTAL SOURCES 222 675 900 900 900 900 970 970 673 7,110 Project Location: Entire System 2021 - 2026 Capital Improvement Program 78 115 116 2022 SMALL DRAINAGE PROGRAM PROJECT NO. 80041201 MAYOR ALLAN EKBERG DIRECTOR OF PUBLIC WORKS/ CITY ENGINEER HARI PONNEKANTI, P.E. SCHEDULE OF DRAWINGS SHEET NO. 1 2 3-4 5 6 7 8 9 CITY COUNCIL THOMAS McLEOD, PRESIDENT KATHY HOUGARDY DE'SEAN QUINN KATE KRULLER CYNTHIA DELOSTRINOS JOHNSON TOSH SHARP MOHAMED ABDI TITLE COVER LEGEND & ABBREVIATIONS DETAILS 48TH AVE S STA 20+00 — STA 24+00 — STORMWATER PLAN AND PROFILES 48TH AVE S STA 24+00 — STA 27+15 — STORMWATER PLAN AND PROFILES 49TH AVE S STA 30+00 — STA 34+00 — STORMWATER PLAN AND PROFILES 49TH AVE S STA 34+00 — STA 37+15 — STORMWATER PLAN AND PROFILES 37TH AVE S STA 10+00 — STA 14+50 — STORMWATER PLAN AND PROFILES PROJECT LOCATIONS or 1 SINAIa: ur JIM 37TH AVE S (S 126TH ST - S 128TH ST) 48TH AVE S & 49TH AVE S CALL 2 DAYS BEFORE YOU DIG 811 PUBLIC' WORKS 1I1'1T_ * ENGINEERING *STREETS *WATER* SEWER *BUILDING * by designed drawn checked proj eng JF JF KDA date 05/22 05/22 05/22 proj dir field bk no KPG PS OMA S Seattle 3131 Elliott Avenue, Suite 400 Seattle, WA 98121 206.286.1640 Tacoma I Wenatchee I KPG.com BID DOCUMENTS 2022 SMALL DRAINAGE PROGRAM COVER 3 F IL 0 o- F v 1 9 i file no 22003C0V.DWG scale no date revisions date 05/05/2022 118 City of Tukwila 6200 Southcenter Boulevard, Tukwila WA 98188 Agreement Number: 22-012 CONTRACT FOR SERVICES Amendment # 1 Between the City of Tukwila and KPG Psomas Inc. That portion of Contract No. 22-012 between the City of Tukwila and KPG Psomas Inc. (formerly KPG, P.S.) is hereby amended as follows: Section 2 Scope of Services shall be amended with the following: The Consultant agrees to provide City construction services in accordance with the scope of work included as Exhibit A-1. Section 4 Payment shall be modified as follows: An estimated budget for work provided by Consultant is included as Exhibit B-1, provided that the total amount of payment to the consultant under this agreement shall not exceed $199,384.00 (Orig PSA $99,512.00 + this Amend 1 for $99,872.00) without express written modification of the Agreement signed by the City. All other provisions of the contract shall remain in full force and effect. Dated this day of , 2022 CITY OF TUKWILA CONTRACTOR Allan Ekberg, Mayor Printed Name: Terry Wright ATTEST/AUTHENTICATED APPROVED AS TO FORM Christy O'Flaherty, MMC, City Clerk Office of the City Attorney CA Reviewed May 2020 Page 1 of l 119 EXHIBIT A-1 Construction Management Services Scope of Work May 2022 City of Tukwila 2022 Small Drainage Program City Project Number: 80041201 KPG Psomas Project Number: 22003 KPG Psomas Inc. (formerly KPG, P.S.) will provide construction management services for the construction contract to complete the City of Tukwila 2022 Small Drainage Program project. The proposed work includes: Site 1: 48th Ave S from S 122nd St to S 124th St Replace and install new storm drain system approximately 700' of 12" SD and 180' of 8" SD pipe along with 14 drainage structures. Tie into the existing system at S 122nd St. Site 2: 49th Ave S from S 122nd St to S 124th St Replace and install new storm drain system approximately 450' of 12" SD and 100' of 8" SD, along with 8 drainage structures. Tie into the existing system along 49`h Ave S near S 122nd St. Site 3: 37th Ave S & S 126th St Install storm drain system approximately 200' of 12" SD and 80' of 12" DIP on the west side of 37th Ave S. Tie into the existing system along S 126`h St. A detailed scope for the Contract follows: I. INTRODUCTION The following scope of services and associated costs are based upon the assumptions outlined below. General Assumptions: • The level of service and fee is based on project duration of 40 working days. • The proposed project team will include a part time Project Manager (0.5 hours a week) part time Resident Engineer (15 hours a week), one full time Construction Inspector (40 hours a week), a part time Documentation Specialist (15 hours a week), and one part time Project Engineer from KPG Psomas' s design team to review submittals and interpret Contractor inquiries, as needed. The team also includes a sub -consultant to provide services for materials testing and construction site observation to satisfy Tukwila Municipal Codes for work within certain soil classifications. • City will review and execute the insurance, bonds, and the Construction Contract. City of Tukwila 2022 Small Drainage Program Construction Management Services 120 Page 1 of 9 KPG Psomas Inc. KPG Psomas Project Number 22003 May 2022 EXHIBIT A-1 • Consultant will coordinate during audits or traffic control operations related to project impacts and help the City to complete any other required correspondence with outside agencies. • The City will work with the Contractor to conduct all community outreach in relation to phasing and direct impacts due to construction. The City's Contractor shall be responsible for the communication to the community on schedule and work activities. • KPG Psomas design engineers will be available during construction to answer questions and review RAM's, shop drawings, and answer RFI' s. • Consultant services will be performed in accordance with the WSDOT Construction Manual, Contract plans & special provisions, and City of Tukwila engineering standards. • The franchise Utilities will provide field inspection for all work surrounding the construction or relocation of their utility systems if necessary. • Coordination of construction with franchise utilities, if any, will be done by City Contractor. Consultant will help facilitate coordination between utilities and Contractor as needed or requested by City. II. SCOPE OF WORK The objective and purpose of this Construction Management Services Agreement is for the Consultant to successfully deliver the construction of the Project to the City by ensuring that the improvements are constructed in accordance with the approved Plans and Specifications, as may be amended or revised, that all of the required Project documentation is accounted for, and ultimately that the City of Tukwila receives a successful review by any outside agency including state audits at the end of the Project. TASK 1— MANAGEMENT / COORDINATION /ADMINISTRATION Provide overall project management, coordination with the City, monthly progress reports, and invoicing. This effort will include the following elements. 1.1 Organize and layout work for project staff. Prepare project instructions on contract administration procedures to be used during construction. 1.2 Review monthly expenditures and CM team scope activities. Prepare and submit monthly project progress reports to the City along with invoices describing CM services provided each month. Prepare and submit reporting required by funding source(s), if any. Deliverables: • Monthly invoices and progress reports City of Tukwila 2022 Small Drainage Program Construction Management Services Page 2of9 KPG Psomas Inc. KPG Psomas Project Number 22003 May 2022 121 EXHIBIT A-1 TASK 2 — PRECONSTRUCTION SERVICES 2.1 Administrative Services up to Contractor Notice to Proceed (NTP): KPG Psomas will provide support startup of the project with any miscellaneous administrative needs not specifically outlined in items 2.2 — 2.8, which are further detailed below. 2.2 Preconstruction (PreCon) Photos: KPG Psomas staff shall collect and log a comprehensive set of precon photos, prior to City Contractor mobilizing to the site, for the purpose of documenting pre-existing site conditions. These shall be delivered to the City in digital form as part of the final project files. 2.3 Review Plans and Specs: KPG Psomas staff shall familiarize themselves with all plans, specs, and City standards that will be incorporated into this project, in order to familiarize themselves with project limits, elements of work to be performed, measurement and payment, and other project - specific considerations, prior to the first working day. 2.4 Prepare Hard and Electronic Files: The Consultant will prepare all electronic and hard copy files in preparation for the project. SharePoint will not be utilized on this contract. 2.5 Prepare Record of Materials (ROM): Consultant shall modify WSDOT-provided ROM, to algin with LAG manual exceptions and to improve ease of use by all project parties. In the absence of a WSDOT-provided ROM, KPG Psomas can generate a ROM from scratch, however creation of a complete project ROM is outside the scope of the current budget and may require a supplement. 2.6 Preconstruction Conference: KPG Psomas will prepare an agenda for, distribute notices of, and conduct a preconstruction conference in the City's offices or via an on-line platform of the City's choice. The Consultant's team will attend the preconstruction conference. Pertinent City staff and private utilities will also be present at this meeting. KPG Psomas will prepare a written record of the meeting and distribute copies of the minutes to all attendees and affected agencies, staff, etc. At the Preconstruction conference, the Consultant shall help facilitate discussions with the Contractor concerning the plans, specifications, schedules, pay estimate timelines and cutoff dates, issues with utilities, any unusual conditions, State and local requirements and any other items that will result in better project understanding among the parties involved. 2.7 Prepare Templates: KPG Psomas will pre -populate all electronic forms, either Consultant or City provided, in preparation for contract administration. This includes pay estimate templates, weekly working days statements, inspector daily reports, change management tracking templates, etc. 2.8 Utility Coordination: Consultant will assist with external and internal communications regarding utility coordination required for successful completion of the project, including utility relocations, required service interruptions, etc. Deliverables: • Preconstruction conference meeting minutes City of Tukwila 2022 Small Drainage Program Construction Management Services 122 Page 3of9 KPG Psomas Inc. KPG Psomas Project Number 22003 May 2022 EXHIBIT A-1 • Pre -construction Photos TASK 3 — CONSTRUCTION SERVICES - FIELD 3.1 Construction Observation: The Consultant will provide one (1) inspector during construction activities and other tasks necessary to monitor the progress of the work. The Inspector will ensure that the daily inspection reports and working days reporting are completed in a timely manner and contain sufficient information to assess whether the work is being conducted in compliance with the Contract Documents per City, WSDOT,. Consultant will make IDR' s available to the City by Friday of the same work week upon request. The Inspector may perform the following duties as a matter of his daily activities: i. Observe technical conduct of the construction, including providing day-to-day contact with construction contractor, City, utilities, and other stakeholders, and monitor for adherence to the Contract Documents. The Consultant's personnel will act in accordance with Sections 1-05.1 and 1-05.2 of the WSDOT Standard Specifications. ii. Observe material, workmanship, and construction areas for compliance with the Contract Documents and applicable codes, and notify construction contractor of noncompliance. Advise the City of any non -conforming work observed. iii. Document all material delivered to the job site in accordance with the Contract Documents. iv. Prepare daily inspection reports, recording the construction contractor's operations as actually observed by the Consultant; includes quantities of work placed that day, contractor's equipment and crews, and other pertinent information. v. Interpret Contract Documents in coordination with the City, Contractor, and KPG Psomas. vi. Resolve questions which may arise as to the quality and acceptability of material furnished, work performed, and rate of progress of work performed by the construction contractor. vii. Support the Contractor's communication and responsibilities to answer questions from property owners and the general public as needed. viii. Monitor compliance of approved permits per the project specifications, if applicable. ix. Prepare field records and documents to ensure the Project is administered in accordance with the plans and specifications. x. Collect and calculate delivery tickets and scaleman's daily reports of aggregate. All tickets will be initialed with correct bid item and stationing identified (Construction Manual 10- 2). xi. Attend and actively participate in regular on-site weekly construction meetings. xii. Take digital photographs during the course of construction, and record locations. Assumptions: • Consultant will provide observation services for the days/hours that the contractor's personnel are on-site. City of Tukwila 2022 Small Drainage Program Construction Management Services Page 4of9 KPG Psomas Inc. KPG Psomas Project Number 22003 May 2022 123 EXHIBIT A-1 • Assumption is Client's Contractor shall work normal 40 -hour work weeks. For this project the "normal" work week may occur at night. KPG Psomas does not differentiate day shift from night shift. However, if the City's Contractor works a double shift (both day and night) within a single 24-hour period this will constitute two working days. Consultant's hours for inspection are based on one shift for number of working days allowed per Contract. • Assumption is if Contractor is working at multiple sites within the City of Tukwila, the Consultant will split their time at the multiple locations and prioritize what location to be at for observation. • The Consultant's monitoring of the construction contractor's activities is to ascertain whether they are performing the work in accordance with the Contract Documents; in case of noncompliance, Consultant will reject non -conforming work, and pursue the other remedies in the interests of the client, as detailed in the Contract Documents. 3.2 Material Testing — Coordination & Tracking: The inspector shall coordinate with the Contractor and the material testing firm to schedule testing of materials in the field to ensure they meet specifications per contract requirements. The cost for this effort is included in Task 3.1. 3.3 Construction Inspection Nights: Night work is not anticipated for this project. Deliverables: • Daily Construction Reports with project photos. • Field Note Records for all field -measurable pay items. • Review material test reports for compliance. TASK 4 — CONSTRUCTION SERVICES — OFFICE 4.1 Construction Management Office Support: Original documentation will be housed at the Consultant's office and filed in accordance with standard filing protocol. Document Control will consist of the following: a. Project Coordination: Liaison with City, construction Contractor, engineer, utilities and property owners on a regular basis to discuss project issues and status. b. Plan Interpretations: Provide technical interpretations of the drawings, specifications, and Contract Documents, and evaluate requested deviations from the approved design or specifications. Coordinate with City for resolution of issues involving scope, schedule, and/or budget changes. c. Submittals: Consultant shall take lead on submittal reviews/ approvals. Consultant shall coordinate review process for shop drawings, samples, traffic control plans, test reports, and other submittals from the Contractor for compliance with the contract documents. Submittals shall be logged and tracked by Consultant. City of Tukwila 2022 Small Drainage Program Construction Management Services 124 Page 5 of 9 KPG Psomas Inc. KPG Psomas Project Number 22003 May 2022 EXHIBIT A-1 d. Requests for Information (RFI): Consultant shall review and respond to RFI' s. RFI's shall be logged and tracked by Consultant. e. Weekly Meetings: Consultant will lead weekly meetings. Consultant will prepare agenda for City review and distribute meeting minutes to attendees. Outstanding issues to be tracked on a weekly basis. Weekly Statement of Working Days will be reviewed/accepted by Contractor during the Weekly Meeting. f. Change Orders: The Consultant will develop change orders and the Consultant will provide technical assistance to negotiate change orders, and assist in resolution of disputes which may occur during the course of the project. The City will approve all change orders before being fully executed. Each change order will be executed in accordance with WSDOT Standard Specifications. g. Field Work Directives: The Consultant will prepare field work directives as necessary to keep the Contractor on schedule. h. Force Account: The Consultant will track Contractor force account labor, equipment and materials. All force account calculations will be verified by the City and double checked by the Consultant. The City shall have final authority to approve any Force Account work prior to agreement with the Contractor. J. Schedule Review: Consultant shall perform review of initial Contractor provided CPM for conformance with the Contract Documents. Any discrepancies, conflicts or unreasonable work durations will be brought to the attention of the Contactor and City. Consultant will provide one (1) intermediate review of Contractor's updated schedule and compare with field -observed progress and duration of the project. Lump Sum Breakdown: Consultant shall evaluate construction Contractors' Schedule of Values for lump sum items. Review the Contract Price allocations and verify that such allocations are made in accordance with the requirements of the Contract Documents. Lump Sum Breakdowns for payment each month will be calculated. k. Monthly Pay Requests: Consultant shall prepare monthly requests for Contractor payment based on field note records prepared by Consultant field inspector in accordance with contract documents. 1. Weekly Statement of Working Days: Consultant shall prepare, and issue weekly statement of working day report each week to the Contractor and City for review and approval. Weekly statement of working days will be based on field inspection reports provided by Consultant. m. Subcontractor Documentation: Process / approve all required subcontractor documentation. Request to Sublets will be verified and logged. This includes checking System Award Management System (SAMS), verifying business licensing, reviewing insurance documentation, verifying city business licensing, Intent to Pay Prevailing Wage City of Tukwila 2022 Small Drainage Program Construction Management Services Page 6 of 9 KPG Psomas Inc. KPG Psomas Project Number 22003 May 2022 125 EXHIBIT A-1 and Affidavit of Wages Paid. All subcontractor documentation will be logged into KPG Psomas's subcontractor logs. 4.2 Construction Management Field Paperwork: Consultant shall review and assist with processing of field paperwork from the Inspector and Contractor for tracking and documentation. 4.3 Certified Payroll: The Consultant will process and check the Contractor and Subcontractor's certified payroll per State Prevailing Wage Requirements. Tracking of payroll shall consist of recording each payroll received from the Prime and Subcontractors and checking pay rates against Contract requirements. Any discrepancies will be brought to the Contractor and City. 4.4 Utility Coordination: The Consultant will facilitate ongoing communications and coordination between the Contractor and City and/or Franchise utilities who may have infrastructure within the project limits. This includes JUT conversions, relocations due to foreseen or unforeseen conflicts, scheduled outages for tie-ins, etc. Deliverables: • Approved Submittals and Submittal log • Responded RFIs and RFI Log • Weekly Meeting minutes • Fully -executed Change Orders and Field Work Directives, with Change Management Log • Force Account Documentation and Tracking Log • Fully -executed Monthly Progress Payments • Subcontractor Packets • Weekly Statements of Working Days • Certified Payroll Tracking Log (hard copy binder not included) • Contractor -generated As-builts, if required by Contract • All other project documentation generated during the course of project construction duration. TASK 5 — PROJECT CLOSEOUT 5.1 Closeout Office Support: Consultant shall assist with generation of closeout documentation and pursuit of successful project final completion, as detailed below: a. Substantial Completion Letter: Following full and unrestricted use of the project status being obtained by the Contractor and agreed to by the City, Consultant shall draft Substantial Completion Letter on City letterhead, for issuance to Contractor. City of Tukwila 2022 Small Drainage Program Construction Management Services 126 Page 7 of 9 KPG Psomas Inc. KPG Psomas Project Number 22003 May 2022 EXHIBIT A-1 b. Physical Completion Letter: Following completion of all punch list work verified by the Consultant and any stakeholders required the Consultant shall prepare physical completion letter to the Contractor and the City shall issue the final contract voucher. c. Final Pay Estimate: Consultant shall prepare final payment estimate, along with any final quantity adjustments needed to existing bid items, for issuance to Contractor, in conjunction with the final contract voucher, issued by the City. 5.2 Closeout Inspection and Punchlist: Consultant shall assist in a punchlist walkthrough with Contractor, City staff, and any other necessary agencies for the purposes of developing a final project punchlist. The Consultant shall assemble walkthrough comments and provide the preliminary list to the City for concurrence, prior to issuing the list to the Contractor. On notification of completion of the punchlist, Consultant shall perform a final walkthrough to confirm satisfactory completion of all items on the list and shall note any remaining discrepancies. Subsequent project walkthroughs are beyond the scope of this agreement, but will be accommodated should the request be made by the City, and sufficient remaining budget allows. 5.3 Certified Payroll Closeout: Consultant shall attempt to ensure that all certified payrolls and affidavits of wages paid are current and complete at the time of project physical completion. This will include regular checks of the L&I portal and frequent reminders to the Contractor to provide any missing information in a timely manner. As the task of gathering the final documentation from Contractors and their Subcontractors can sometimes be an extended process, outside the control of the City or Consultant, after 8 weeks post -physical completion, the Consultant shall perform a final status update of the CP tracking log, along with memos to file of any missing documentation, and shall hand off the remaining verification process to the Client. 5.4 Prepare Documentation to Deliver to City: Consultant shall perform QA/QC on all project documentation deliverables as outlined in Task 4.1, as well as any documentation generated in the course of completion of Task 5, and shall transfer all project documents to the City for permanent storage. • Substantial Completion Letter • Physical Completion Letter • Final Payment Invoice • Project Punchlist • Final Project Documents TASK 6— SUBCONSULTANTS 6.1 Material Testing: HWA Material Testing will be retained as KPG Psomas's subconsultant to provide material testing and construction observation services. All testing will be done in accordance with LAG Manual and WSDOT Construction Manual, or at a desired reduced frequency as -directed by City project manager. City of Tukwila 2022 Small Drainage Program Construction Management Services Page 8of9 KPG Psomas Inc. KPG Psomas Project Number 22003 May 2022 127 EXHIBIT A-1 TASK 7 — ADDITIONAL SERVICES 7.1 Management Reserve: Additional services requested by the City will be performed only when authorized by the City. Authorization to perform additional services will be in writing, specifying the work to be performed, and basis of payment. Items such as Community Outreach (except as completed on a day-to-day basis by the inspector and resident engineer as described in task 3.1 — vii), Public Meetings, Ribbon Cutting Ceremony, claims analysis, surveying, services during shutdown periods of non -working days, and services for extended working days are examples of possible additional services. This fee is based 40 working day contract, with 10 additional reduced -effort days for startup and 20 additional reduced -effort days for closeout, for a total of 70 days / 14 weeks, 8 -hour days, additional extension of days will be approximately $1,080.00 per day for one person. (8 hours x $135.00 = $1,080.00) City of Tukwila 2022 Small Drainage Program Construction Management Services 128 Page 9of9 KPG Psomas Inc. KPG Psomas Project Number 22003 May 2022 EXHIBIT B-1 PRIME CONSULTANT COST COMPUTATIONS Client: City of Tukwila Project: 2022 Small Drainage Program CM Services Supp #1 KPG Psomas Inc. PROJECT NUMBER: 22003 40 working days + 2 week startup and 4 weeks closeout DATE: 5/12/2022 Reviewed by: Jordan P Date: 5/5/2022 Task No. Task Description Labor Hour Estimate ' Total Hours and Labor Fee Estimate by Task - s_ d ovmN crn Uc vc ,_o, ¢ Wm c yN `oN cV c _ 1 d .c - G° L d L.5 a U Oc2 a❑ -. E U l c -c ❑ U ac E :Ii t E oE O cn» Ovi 172 245 142 212 143 126 101 134 104 130 98 82 Hours Fee Task 1 - MANAGEMENT / COORDINATION / ADMINISTRATION 1.1 Project Management and Administrative Services 7 7 $ 1,715.00 1.2 Prepare, review and submit monthly expenditures 3 4 7 $ 1,255.00 Task Total 0 10 0 0 0 0 0 0 0 4 0 0 14 $ 2,970.00 Task 2 - Assist City with the Award Process (Design Team will Support) 2.1 Assist City with Award Process 0 $ - 2.2 Bid Tab Analysis and Verify Contractor 0 $ 2.3 Communications 0 $ - Task Total 0 0 0 0 0 0 0 0 0 0 0 0 0 $ - Task 3 - Administrative Services up to Contractor Notice to Proceed (NTP) (2 Weeks) 3.1 Administrative Services up to Contractor Notice to Proceed 2 2 4 $ 552.00 3.2 PreCon Photos 4 4 $ 504.00 3.3 Review plans and Specs 4 4 4 12 $ 1,608.00 3.4 Prepare Hard and Electronic Files 4 2 6 $ 836.00 3.5 Prepare ROM 2 2 4 $ 552.00 3.6 Prepare PreCon Agenda 2 2 4 $ 552.00 3.7 Prepare Templates 4 4 $ 536.00 3.8 Utility Coordination 2 2 $ 284.00 Task Total 0 0 16 0 5 8 0 16 0 0 0 0 40 $ 5,424.00 Task 4 - Construction Management (CM) and Administrative Services. NTP to Project Closeout. (8 Weeks) 4.1 Construction Management Office Support 8 100 110 218 $ 30,316.00 4.2 Construction Management Field Paperwork 10 10 20 $ 2 760.00 4.3 Certified Payroll Tracking 16 16 $ 1,664.00 4.4 Utility Coordination 10 10 $ 1,420.00 Task Total 8 0 120 0 0 0 0 120 16 0 0 0 264 $ 36,160.00 Task 5 - Provide Field Inspection for Each of the Project's Working Days (8 Weeks) 5.1 Construction Inspection (8 hrs/day for inspection & reports) 320 320 $ 40,320.00 5.2 Weekly Construction Meetings (Included in 5.1) 0 $ - 5.3 Construction Inspection Nights (None Anticipated) 0 $ - Task Total 0 0 0 0 0 320 0 0 0 0 0 0 320 $ 40,320.00 Task 6 - Project Closeout (4 Weeks) 6.1 Construction Management Office Support 20 20 40 $ 5,520.00 6.2 Construction Management Field Paperwork/Inspection 88 $ 1,008.00 6.3 Certified Payroll Closeout 10 10 $ 1,040.00 6.4 Prepare Documentation to Deliver to City 20 20 $ 2,680.00 Task Total 0 0 20 0 0 8 0 40 10 0 0 0 78 $ 10,248.00 Task 7 - Materials Testing 7.1 (Subcontract with Material Tester (LS Estimate) 0 $ 4,500.00 Task Total 0 0 0 0 0 0 0 0 0 0 0 0 0 $ 4,500.00 Task Total 0 0 0 0 0 0 0 0 0 0 0 0 0 $ - Task 9 - Management Reserve 9.1 'Upon City Authorization Only 0 $ - Task Total 0 0 0 0 0 0 0 0 0 0 0 0 0 $ - Total Labor Hours and Fee 1,376 2,450 22,152 0 0 42,336 0 23,584 2,704 520 0 0 716 $ 99,622.00 Reimbursable Direct Non -Salary Costs Mileage at current IRS rate $ 250.00 Reproduction Allowance $ - Total Reimbursable Expense $ 250.00 Total Estimated Budget $ 99,872.00 130 City of Tukwila City Council Transportation & Infrastructure Services Committee Meeting Minutes June 6, 2022 5:30 p.m. - Hybrid Meeting; Duwamish Conference Room & MS Teams Councilmembers Present: Kate Kruller, Chair; Mohamed Abdi, Tosh Sharp Staff Present: David Cline, Hari Ponnekanti, Griffin Lerner, Brittany Robinson, Seong Kim, Cyndy Knighton, Bryan Still, Joshua Hopkins, Mike Perfetti, Laurel Humphrey Chair Kruller called the meeting to order at 5:30 p.m. I. BUSINESS AGENDA A. Grant Award: Green River Trail Improvements Project Staff is seeking Council approval to accept a Transportation Alternative Program (TAP) Grant Award in the amount of $989,000 for the Green River Trail Improvements Project. Item(s) for follow-up: • Provide detailed breakdown of construction costs Committee Recommendation Unanimous approval. Forward to June 6, 2022 Regular Meeting. B. Contract Amendment: 2022 Overlay & Repair Program Staff is seeking Council approval of a contract amendment with KPG, Inc. in the amount of $265,988 for the 2022 Overlay and Repair Program. Committee Recommendation Unanimous approval. Forward to the June 13, 222 Special Consent Agenda. C. Contract: 2022 Annual Small Drainage Program Staff is seeking Council approval of a contract with Titan Earthwork, LLC in the amount of $602,778 for construction of the 2022 Annual Small Drainage Program. Item(s) for follow-up: • Identify which agency paid for the utility work Committee Recommendation Unanimous approval. Forward to the June 13, 222 Special Consent Agenda. D. Contract Amendment: 2022 Annual Small Drainage Program *Staff is seeking Council approval of an amendment to a contract with KPG Psomas, Inc. in the amount of $99,872.00 for construction management services on the 2022 Small Drainage Program. 131 Transportation & Infrastructure Services Committee Minutes June 6, 2022 132 Committee Recommendation Unanimous approval. Forward to the June 13, 222 Special Consent Agenda. E. Resolution: Six -Year Transportation Improvement Program Staff is seeking Council approval of the resolution adopting the annual update of the Six -Year Transportation Improvement Program for 2023-2028. Committee Recommendation Unanimous approval. Forward to June 13, 2022 Committee of the Whole for Public Hearing. F. Ordinance: NPDES Phase II Municipal Stormwater Permit Staff is seeking Council approval of an ordinance to adopt the 2021 King County Surface Water Design Manual and the 2021 King County Stormwater Pollution Prevention Manual. Committee Recommendation Unanimous approval. Forward to June 13, 2022 Committee of the Whole G. Contract: Gilliam Creek Fish Barrier Removal and Habitat Consultant Staff is seeking Council approval of a contract with Otak in an amount not to exceed $330,622 for engineering and design of the Gilliam Creek Fish Barrier Removal and Habitat Enhancement. Committee Recommendation Majority approval. Forward to June 13, 2022 Special Consent Agenda. Miscellaneous Meeting Packets - Committee members discussed meeting packets. Staff will ensure quality control of future hard copy packets to ensure all pages are complete. Meeting Conduct - Committee members discussed meeting productivity. Chair Kruller requested that questions and comments be germane to the staff request in accordance with parliamentary procedure. Item(s) for follow-up: • Staff will return with an educational item on how large capital projects are sequenced, including coordination with utility providers. The meeting adjourned at 6:23 p.m. Committee Chair Approval Minutes by LH COUNCIL AGENDA SYNOPSIS Initials Meeting Date Prepared by Mayor's review Council review 06/13/22 JR ITEM INFORMATION ITEM NO. Spec 2.C. 133 STAFF SPONSOR: ADIB ALTALLAL ORIGINAL AGENDA DATE: 06/13/22 AGENDA ITEM TITLE 2022 Amendment Overlay and Repair Program No. 2 for Design & Construction Management Services CATEGORY ❑ Discussion Altg Date Motion Date 06/13/22 ❑ Resolution Mtg Date ❑ Ordinance Mtg Date ❑ Bid Award Mtg Date ❑ Public Hearing Mtg Date ❑ Other Mtg Date 11 Altg SPONSOR ❑Council Mayor HR ❑DCD Finance Fire IS P&R Police PW' ❑Court SPONSOR'S In 2021 Council approved the contract with KPG Psomas Inc. to provide engineering design SUMMARY services for the 2022 Overlay and Repair Project. Amendment No. 2 will add construction management services to the existing contract, and add design services and construction support for the pavement restoration at the southeast corner of Tukwila Parkway & Andover Park W. Council is being asked to approve KPG Psomas's Supplemental Agreement No. 2 to Contract No. 21-187 for $265,988.00, for a total contract amount of $450,388.00. REVIEWED BY Trans&Infrastructure ❑ CommunitySvs/Safety ❑ Finance Comm. ❑ Planning/Economic Dev. ❑ Arts Comm. ❑ Parks Comm. ❑ Planning Comm. COMMITTEE CHAIR: KATE KRULLER ❑ LTAC DATE: 06/06/22 RECOMMENDATIONS: SPONSOR/ADMIN. COMMITTEE Public Works Department Unanimous Approval; Forward to Special Consent Agenda COST IMPACT / FUND SOURCE EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED $265,988.00 $451,599.00 $0.00 Fund Source: WATER ENTERPRISE, ADA IMPROVEMENTS CIP, OVERLAY & REPAIR CIP Comments: page 12 & 14, 2021-2026 CIP MTG. DATE RECORD OF COUNCIL ACTION 06/13/22 MTG. DATE ATTACHMENTS 06/13/22 Informational Memorandum dated 06/03/22 2021-206 CIP, page 12 & 14 Contract Am No. 2, Scope of Work, and Fee Estimate Minutes from Transportation and Infrastructure Committee meeting of 06/06/22 133 134 City of Tukwila Allan Ekberg, Mayor Public Works Department - Hari Ponnekanti, Director/City Engineer INFORMATIONAL MEMORANDUM TO: Transportation and Infrastructure Services Committee FROM: Hari Ponnekanti, Public Works Director/ City Engineer BY: Deontae Elder, Transportation Project Manager Adib Altallal, Utilities Engineer CC: Mayor Allan Ekberg DATE: June 3, 2022 SUBJECT: 2022 Overlay and Repair Program Project No. 80010401, Contract No. 21-187 Amendment No. 2 for Design & Construction Management Services ISSUE Execute Amendment No. 2 to contract 21-187 with KPG, Inc. (KPG) to provide design and construction management services for the 2022 Overlay and Repair Program. BACKGROUND The Overlay and Repair Program preserves and maintains the street structure in a safe and useable state by resurfacing streets before failure. Each year various sections of roadway throughout the City are designed and constructed for asphalt overlay. On December 6, 2021, the Council approved the contract with KPG to provide engineering design services for the 2022 Overlay and Repair Project. KPG was selected as the best firm to meet the project requirements from a short-list of firms selected from the current MRSC. DISCUSSION This contract amendment will add construction management services to KPG's existing contract. KPG will provide field engineering, inspection, technical support, submittal review, contractor communications (RFIS) and coordination, documentation compliance, materials testing and record drawing production. KPG will also add design services and construction support for the pavement restoration at the southeast corner of Tukwila Parkway & Andover Park W due to a water main break that took place on March 30th, 2022. During that event, a 10" water main failed at the southeast corner of Tukwila Parkway & Andover Park W causing damage to the roadway and sidewalk. FISCAL IMPACT KPG has provided Contract Amendment No.2 for $265,988.00, which includes the overlay construction management ($199,389.00) and the watermain break repairs ($66,599.00). The Overlay and Repair Program and ADA Improvements project budgets are sufficient to cover the costs of the overlay construction management. The watermain break repair will be funded from the water enterprise fund. Contract Amount 2022 Budget Design Contract $149,400.00 Overlay & Repair CIP $350,000.00 Amendment No. 1 35,000.00 ADA Improvements CIP 35,000.00 Amendment No. 2 265,988.00 Water Enterprise Fund 66,599.00 Total $450,388.00 $ 451,599.00 RECOMMENDATION Council is being asked to approve Amendment No. 2 to Contract No. 21-187 for construction management services, design services, and construction support with KPG, Inc. in the amount of $265,988.00, and to consider this item on the Consent Agenda at the June 13, 2022 Special Council Meeting. ATTACHMENTS: 2021 CIP, pages 12 and 14 Contract Am No. 2, Scope of Work and Fee Estimate 135 136 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2021 to 2026 PROJECT: Annual Overlay and Repair Program Project No. 9xx10401 DESCRIPTION: Select, design and construct asphalt and concrete pavement overlays of arterial and residential streets. Preserve and maintain the street structure in a safe and useable state by resurfacing before failure which JUSTIFICATION: also minimizes costs. Some individual sites may be coordinated with water, sewer, and surface water proiects. STATUS: Each year various sections of roadway throughout the City are designed and constructed for asphalt overlay. MAINT. IMPACT: Reduces annual maintenance. COMMENT: Ongoing project. Only one year actuals shown in first column. FINANCIAL Through Estimated (in $000's) 2019 2020 2021 2022 2023 2024 2025 2026 BEYOND TOTAL EXPENSES Design 209 190 150 150 150 150 150 150 150 1,449 Land (R/W) 0 Const. Mgmt. 121 15 200 200 200 200 200 200 200 1,536 Construction 1,224 312 1,050 1,050 1,050 1,050 1,150 1,150 1,300 9,336 TOTAL EXPENSES 1,554 517 1,400 1,400 1,400 1,400 1,500 1,500 1,650 12,321 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 City Oper. Revenue 1,554 517 1,400 1,400 1,400 1,400 1,500 1,500 1,650 12,321 TOTAL SOURCES 1,554 517 1,400 1,400 1,400 1,400 1,500 1,500 1,650 12,321 2021 - 2026 Capital Improvement Program 12 137 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2023 to 2028 PROJECT: Americans with Disabilities Act (ADA) Improvements Project No. 91510405 DESCRIPTION: Construct ADA compliant upgrades to City infrastructure in conjunction with a City developed plan. JUSTIFICATION: STATUS: MAINT. IMPACT: Negligible. COMMENT: The enforcement of ADA laws and standards was delayed pending legal challenges and studies. Recent court rulings now mandate ADA compliance. The City must provide upgrades with most construction projects. Provide annual funding to construct improvements as necessary. Began the ADA Transition Plan in 2016 with adoption in 2017. The goal is to resolve ADA compliance issues within a reasonable time period. Project will be ongoing until City facilities and infrastructure meet ADA requirements. This will also include ADA compliance by utilities and private development. FINANCIAL Through Estimated (in $000's) 2021 2022 2023 2024 2025 2026 2027 2028 BEYOND TOTAL EXPENSES Design 231 5 5 5 5 5 5 5 266 Land (R/W) 0 Const. Mgmt. 25 5 5 5 5 5 5 5 60 Construction 103 25 25 40 40 40 40 40 353 TOTAL EXPENSES 359 0 35 35 50 50 50 50 50 679 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Traffic Impact Fees 0 City Oper. Revenue 359 0 35 35 50 50 50 50 50 679 TOTAL SOURCES 359 0 35 35 50 50 50 50 50 679 138 2021 - 2026 Capital Improvement Program 14 City of Tukwila 6200 Southcenter Boulevard, Tukwila WA 98188 Agreement Number: CONTRACT FOR SERVICES Amendment # 2 Between the City of Tukwila and KPG Psomas Inc. That portion of Contract No. 21-187 between the City of Tukwila and KPG Psomas Inc. is hereby amended as follows: Article 2, Scope of Services, shall be amended with the following: The Consultant agrees to provide the services in accordance with the scope of work included in the attached Exhibit A (Emergency Repair) and Exhibit B (Overlay Construction Services). Article 4, Payment, shall be modified as follows: An estimated budget for work provided by the consultant is included as Exhibit C and D, attached hereto, provided that the total amount of payment to the Consultant under this agreement shall not exceed $450,388.00 (Orig PSA $149,400.00 + Amend 1 for $35,000.00 + this Amend 2 for $265,988) without express written modification of the Agreement signed by the City. All other provisions of the contract shall remain in full force and effect. Dated this day of , 20 CITY OF TUKWILA CONTRACTOR Allan Ekberg, Mayor Printed Name: Nelson Davis ATTEST/AUTHENTICATED APPROVED AS TO FORM Christy O'Flaherty, MMC, City Clerk Office of the City Attorney CA Reviewed May 2020 Page 1 of 1 139 EXHIBIT A City of Tukwila 2022 Tukwila Parkway Emergency Repair Scope of Work April 18, 2022 This scope of work is for the restoration of the southeast corner of Tukwila Parkway and Andover Park W. The Consultant shall provide survey and develop a basemap for the identified area, conduct subsurface investigations, prepare preliminary design and bid documents and provide support during bidding and construction. Anticipated project elements include: subgrade, pavement, sidewalk and curb ramp assessment and reconstruction, retrofits to the existing signal system to ensure signal and push button pole stability, and channelization and signing restoration. The exact limits of repairs will be determined in the field in collaboration with the City. The assumed restoration limits are shown in the attached map. SCOPE OF WORK TASK 1 — Basemapping and Subsurface Investigation 1.1 The Consultant shall survey the project area in enough detail to ensure that grading and drainage conditions are restored and that curb ramp and pedestrian facilities can be reconstructed according to current ADA standards. The Consultant shall incorporate existing data from past projects in the area (if available). 1.2 Falling Weight Deflectometer (FWD) testing shall be performed to determine the current subsurface conditions and identify areas of needed repair. The FWD testing will be performed within the intersection and 100 ft down each leg. The Consultant shall hire a subcontractor to perform up to three (3) potholes to assess the subgrade conditions at and around the signal pole foundation. Based on the results of the potholing and subsurface investigation, the Consultant will determine if a structural consultation is needed along with the need for relocation of the existing signal pole. City of Tukwila 2022 Tukwila Parkway Emergency Pavement Repair Page 1 of 4 140 KPG Psomas April 2022 TASK 2 — Design 2.1 Preliminary Design The Consultant shall prepare 30% plans, cost estimate and a draft design memo documenting the exploration finding and the restoration needs and limits for City review and comment. The plans shall provide sufficient level of detail to clearly identify the required restoration improvements and limits. Design elements will include roadway and sidewalk restoration limits and proposed sections. ADA ramp placement and evaluation of MEF design, channelization and signing restoration, and locations of signal features including the pedestrian signal pole & pushbuttons, 3 new junctions boxes and the signal pole (if required). 2.2 Final Design The Consultant shall prepare 90% plans, specifications and cost estimates. The Consultant shall address the City's 30% plan comments and develop the 90% design. Intersection layout and elevations tables will be added, curb ramp details will be further developed and the signal design will include details and wiring diagrams. Project specification will be developed using the most recent City of Tukwila boilerplate, current WSDOT standard specifications and applicable APWA GSPs. The cost estimate will be updated using current bid prices. The design memo will be updated accordingly. The Consultant shall prepare bid documents based on 90% City comments and finalize the plans, specifications and cost estimate. Plan sheets for this project are anticipated to be as follows: o Cover o Details (2) o Site Preparation o Intersection Plan o Curb ramp details o Signal plan o Signal details Total Sheets = 8 For the initial scoping efforts, it is assumed that the signal pole foundation will not need to be replaced, and that the extent of work around the signal pole will be restoration and compaction of subgrade materials. If during the exploration phase, it is determined that the signal pole foundation requires replacement, additional design efforts will be required. City of Tukwila 2022 Tukwila Parkway Emergency Pavement Repair Page 2 of 4 KPG Psomas April 2022 141 TASK 3 — Bid and Construction Phase Support 3.1 The Consultant shall provide necessary coordination and support as directed by the City during the bidding and construction phases. Management Reserve Management reserve will be used to address additional work for signal design (if necessary) or other potential unforeseen additions as mutually agreed upon by the City and the Consultant. No work will be completed without prior written authorization from the City. A fee estimate will be developed at the time the work is requested. City of Tukwila 2022 Tukwila Parkway Emergency Pavement Repair Page 3 of 4 142 KPG Psomas April 2022 PROJECT LOCATION MAP: City of Tukwila 2022 Tukwila Parkway Emergency Pavement Repair Page 4 of 4 KPG Psomas April 2022 143 144 EXHIBIT B Construction Management Services Scope of Work May 2022 City of Tukwila 2022 Overlay Program City Project Number: 80010401 KPG Project Number: 21148 KPG Psomas (Consultant) will provide construction management services for the construction contract to complete the City of Tukwila 2022 Overlay Program project. The proposed work includes: Site 1: Adjacent paving sites along Orillia Rd S, S 140th St, S 141' St, S 142nd St, and 37th Ave S. Site 2: Intersection of S 144th St & 4681 Ave S A detailed scope for the Contract follows: I. INTRODUCTION The following scope of services and associated costs are based upon the assumptions outlined below. General Assumptions: • The level of service and fee is based on project duration of 60 working days. • The proposed project team will include a part time Project Manager (0.5 hours a week) part time Resident Engineer (20 hours a week), one full time Construction Inspector (45 hours a week), a part time Documentation Specialist (20 hours a week), and one part time Project Engineer from KPG Psomas's design team to review submittals and interpret Contractor inquiries, as needed (30 total hours). The team also includes a sub -consultant to provide services for materials testing and construction site observation to satisfy Tukwila Municipal Codes for work within certain soil classifications. • City will review and execute the insurance, bonds, and the Construction Contract. • Consultant will coordinate during audits or traffic control operations related to project impacts and help the City to complete any other required correspondence with outside agencies. • The City will work with the Contractor to conduct all community outreach in relation to phasing and direct impacts due to construction. The City's Contractor shall be responsible for the communication to the community on schedule and work activities. • KPG design engineers will be available during construction to answer questions and review RAM's, shop drawings, and answer RFPs. City of Tukwila 2022 Overlay Program Construction Management Services Page 1 of 8 KPG Psomas Inc. KPG Project Number 21148 May 2022 145 EXHIBIT B • Consultant services will be performed in accordance with the WSDOT Construction Manual, Contract plans & special provisions, and City of Tukwila engineering standards. • The franchise Utilities will provide field inspection for all work surrounding the construction or relocation of their utility systems if necessary. • Coordination of construction with franchise utilities, if any, will be done by City Contractor. Consultant will help facilitate coordination between utilities and Contractor as needed or requested by City. II. SCOPE OF WORK The objective and purpose of this Construction Management Services Agreement is for the Consultant to successfully deliver the construction of the Project to the City by ensuring that the improvements are constructed in accordance with the approved Plans and Specifications, as may be amended or revised, that all of the required Project documentation is accounted for, and ultimately that the City of Tukwila receives a successful review by any outside agency including state audits at the end of the Project. TASK 1— MANAGEMENT / COORDINATION /ADMINISTRATION Provide overall project management, coordination with the City, monthly progress reports, and invoicing. This effort will include the following elements. 1.1 Organize and layout work for project staff Prepare project instructions on contract administration procedures to be used during construction. 1.2 Review monthly expenditures and CM team scope activities. Prepare and submit monthly project progress reports to the City along with invoices describing CM services provided each month. Prepare and submit reporting required by funding source(s), if any. Deliverables: • Monthly invoices and progress reports TASK 2 — PRECONSTRUCTION SERVICES 2.1 Assist City with Award Process: Review bid tabs for unbalanced items, inspect bid package for completeness, conduct reference and debarment checks through SAM system, and recommend award of lowest responsive bidder. 2.2 Administrative Services up to Contractor Notice to Proceed (NTP): KPG Psomas will provide support startup of the project with any miscellaneous administrative needs as further detailed below: a. Preconstruction (PreCon) Photos: KPG Psomas staff shall collect and log a comprehensive set of precon photos, prior to City Contractor mobilizing to the site, for the purpose of documenting pre-existing site conditions. These shall be delivered to the City in digital form as part of the final project files. b. Review Plans and Specs: KPG Psomas staff shall familiarize themselves with all plans, specs, and City standards that will be incorporated into this project, in order to familiarize themselves with project limits, elements of work to be performed, measurement and payment, and other project -specific considerations, prior to the first working day. City of Tukwila 2022 Overlay Program Construction Management Services 146 Page 2of8 KPG Psomas Inc. KPG Project Number 21148 May 2022 EXHIBIT B c. Prepare Hard and Electronic Files: The Consultant will prepare all electronic and hard copy files in preparation for the project. SharePoint will not be utilized on this contract. d. Prepare Record of Materials (ROM): Consultant shall modify WSDOT-provided ROM, to algin with LAG manual exceptions and to improve ease of use by all project parties. In the absence of a WSDOT-provided ROM, KPG Psomas can generate a ROM from scratch, however creation of a complete project ROM is outside the scope of the current budget and may require a supplement. e. Preconstruction Conference: KPG Psomas will prepare an agenda for, distribute notices of, and conduct a preconstruction conference in the City's offices or via an on-line platform of the City's choice. The Consultant's team will attend the preconstruction conference. Pertinent City staff and private utilities will also be present at this meeting. KPG Psomas will prepare a written record of the meeting and distribute copies of the minutes to all attendees and affected agencies, staff, etc. At the Preconstruction conference, the Consultant shall help facilitate discussions with the Contractor concerning the plans, specifications, schedules, pay estimate timelines and cutoff dates, issues with utilities, any unusual conditions, State and local requirements and any other items that will result in better project understanding among the parties involved. f. Prepare Templates: KPG Psomas will pre -populate all electronic forms, either Consultant or City provided, in preparation for contract administration. This includes pay estimate templates, weekly working days statements, inspector daily reports, change management tracking templates, etc. g. Utility Coordination: Consultant will assist with external and internal communications regarding utility coordination required for successful completion of the project, including utility relocations, required service interruptions, etc. Deliverables: • Preconstruction conference meeting minutes • Pre -construction Photos TASK 3 — CONSTRUCTION SERVICES - FIELD 3.1 Construction Observation: The Consultant will provide one (1) inspector during construction activities and other tasks necessary to monitor the progress of the work. The Inspector will ensure that the daily inspection reports and working days reporting are completed in a timely manner and contain sufficient information to assess whether the work is being conducted in compliance with the Contract Documents per City, WSDOT,. Consultant will make IDR's available to the City by Friday of the same work week upon request. The Inspector may perform the following duties as a matter of his daily activities: i. Observe technical conduct of the construction, including providing day-to-day contact with construction contractor, City, utilities, and other stakeholders, and monitor for adherence to the Contract Documents. The Consultant's personnel will act in accordance with Sections 1-05.1 and 1-05.2 of the WSDOT Standard Specifications. City of Tukwila 2022 Overlay Program Construction Management Services Page 3 of 8 KPG Psomas Inc. KPG Project Number 21148 May 2022 147 EXHIBIT B ii. Observe material, workmanship, and construction areas for compliance with the Contract Documents and applicable codes, and notify construction contractor of noncompliance. Advise the City of any non -conforming work observed. iii. Document all material delivered to the job site in accordance with the Contract Documents. iv. Prepare daily inspection reports, recording the construction contractor's operations as actually observed by the Consultant; includes quantities of work placed that day, contractor's equipment and crews, and other pertinent information. v. Interpret Contract Documents in coordination with the City, Contractor, and KPG. vi. Resolve questions which may arise as to the quality and acceptability of material furnished, work performed, and rate of progress of work performed by the construction contractor. vii. Support the Contractor's communication and responsibilities to answer questions from property owners and the general public as needed. viii. Monitor compliance of approved permits per the project specifications, if applicable. ix. Prepare field records and documents to ensure the Project is administered in accordance with the plans and specifications. x. Collect and calculate delivery tickets and scaleman's daily reports of aggregate. All tickets will be initialed with correct bid item and stationing identified (Construction Manual 10- 2). xi. Attend and actively participate in regular on-site weekly construction meetings. xii. Take digital photographs during the course of construction, and record locations. Assumptions: • Consultant will provide observation services for the days/hours that the contractor's personnel are on-site. • Assumption is Client's Contractor shall work normal 40 -hour work weeks. For this project the "normal" work week may occur at night. KPG Psomas does not differentiate day shift from night shift. However, if the City's Contractor works a double shift (both day and night) within a single 24-hour period this will constitute two working days. Consultant's hours for inspection are based on one shift for number of working days allowed per Contract. • Assumption is if Contractor is working at multiple sites within the City of Tukwila, the Consultant will split their time at the multiple locations and prioritize what location to be at for observation. • The Consultant's monitoring of the construction contractor's activities is to ascertain whether they are performing the work in accordance with the Contract Documents; in case of noncompliance, Consultant will reject non -conforming work, and pursue the other remedies in the interests of the client, as detailed in the Contract Documents. 3.2 Material Testing — Coordination & Tracking: The inspector shall coordinate with the Contractor and the material testing firm to schedule testing of materials in the field to ensure they meet specifications per contract requirements. The cost for this effort is included in Task 3.1. City of Tukwila 2022 Overlay Program Construction Management Services 148 Page 4 of 8 KPG Psomas Inc. KPG Project Number 21148 May 2022 EXHIBIT B 3.3 Construction Inspection Nights: Consultant shall support nighttime shifts with onsite observation, as required to match Contractor's schedule. An assumed 10 night shifts at 12 -hours each is included in the budget. Deliverables: • Daily Construction Reports with project photos. • Field Note Records for all field -measurable pay items. • Review material test reports for compliance. TASK 4 — CONSTRUCTION SERVICES — OFFICE 4.1 Construction Management Office Support: Original documentation will be housed at the Consultant's office and filed in accordance with standard filing protocol. Document Control will consist of the following: a. Project Coordination: Liaison with City, construction Contractor, engineer, utilities and property owners on a regular basis to discuss project issues and status. b. Plan Interpretations: Provide technical interpretations of the drawings, specifications, and Contract Documents, and evaluate requested deviations from the approved design or specifications. Coordinate with City for resolution of issues involving scope, schedule, and/or budget changes. c. Submittals: Consultant shall take lead on submittal reviews/ approvals. Consultant shall coordinate review process for shop drawings, samples, traffic control plans, test reports, and other submittals from the Contractor for compliance with the contract documents. Submittals shall be logged and tracked by Consultant. d. Requests for Information (RFI): Consultant shall review and respond to RFI's. RFI's shall be logged and tracked by Consultant. e. Weekly Meetings: Consultant will lead weekly meetings. Consultant will prepare agenda for City review and distribute meeting minutes to attendees. Outstanding issues to be tracked on a weekly basis. Weekly Statement of Working Days will be reviewed/accepted by Contractor during the Weekly Meeting. f. Change Orders: The Consultant will develop change orders and the Consultant will provide technical assistance to negotiate change orders, and assist in resolution of disputes which may occur during the course of the project. The City will approve all change orders before being fully executed. Each change order will be executed in accordance with WSDOT Standard Specifications. g. Field Work Directives: The Consultant will prepare field work directives as necessary to keep the Contractor on schedule. h. Force Account: The Consultant will track Contractor force account labor, equipment and materials. All force account calculations will be verified by the City and double checked by the Consultant. The City shall have final authority to approve any Force Account work prior to agreement with the Contractor. City of Tukwila 2022 Overlay Program Construction Management Services Page 5 of 8 KPG Psomas Inc. KPG Project Number 21148 May 2022 149 J. EXHIBIT B Schedule Review: Consultant shall perform review of initial Contractor provided CPM for conformance with the Contract Documents. Any discrepancies, conflicts or unreasonable work durations will be brought to the attention of the Contactor and City. Consultant will provide one (1) intermediate review of Contractor's updated schedule and compare with field -observed progress and duration of the project. Lump Sum Breakdown: Consultant shall evaluate construction Contractors' Schedule of Values for lump sum items. Review the Contract Price allocations and verify that such allocations are made in accordance with the requirements of the Contract Documents. Lump Sum Breakdowns for payment each month will be calculated. k. Monthly Pay Requests: Consultant shall prepare monthly requests for Contractor payment based on field note records prepared by Consultant field inspector in accordance with contract documents. 1. Weekly Statement of Working Days: Consultant shall prepare, and issue weekly statement of working day report each week to the Contractor and City for review and approval. Weekly statement of working days will be based on field inspection reports provided by Consultant. m. Subcontractor Documentation: Process / approve all required subcontractor documentation. Request to Sublets will be verified and logged. This includes checking System Award Management System (SAMS), verifying business licensing, reviewing insurance documentation, verifying city business licensing, Intent to Pay Prevailing Wage and Affidavit of Wages Paid. All subcontractor documentation will be logged into KPG's subcontractor logs. 4.2 Certified Payroll: The Consultant will process and check the Contractor and Subcontractor's certified payroll per State Prevailing Wage Requirements. Tracking of payroll shall consist of recording each payroll received from the Prime and Subcontractors and checking pay rates against Contract requirements. Any discrepancies will be brought to the Contractor and City. Deliverables: • Approved Submittals and Submittal log • Responded RFIs and RFI Log • Weekly Meeting minutes • Fully -executed Change Orders and Field Work Directives, with Change Management Log • Force Account Documentation and Tracking Log • Fully -executed Monthly Progress Payments • Subcontractor Packets • Weekly Statements of Working Days • Certified Payroll Tracking Log (hard copy binder not included) • Contractor -generated As-builts, if required by Contract City of Tukwila 2022 Overlay Program Construction Management Services 150 Page 6 of 8 KPG Psomas Inc. KPG Project Number 21148 May 2022 EXHIBIT B • All other project documentation generated during the course of project construction duration. TASK 5 — PROJECT CLOSEOUT 5.1 Closeout Office Support: Consultant shall assist with generation of closeout documentation and pursuit of successful project final completion, as detailed below: a. Substantial Completion Letter: Following full and unrestricted use of the project status being obtained by the Contractor and agreed to by the City, Consultant shall draft Substantial Completion Letter on City letterhead, for issuance to Contractor. b. Physical Completion Letter: Following completion of all punch list work verified by the Consultant and any stakeholders required the Consultant shall prepare physical completion letter to the Contractor and the City shall issue the final contract voucher. c. Final Pay Estimate: Consultant shall prepare final payment estimate, along with any final quantity adjustments needed to existing bid items, for issuance to Contractor, in conjunction with the final contract voucher, issued by the City. 5.2 Closeout Inspection and Punchlist: Consultant shall assist in a punchlist walkthrough with Contractor, City staff, and any other necessary agencies for the purposes of developing a final project punchlist. The Consultant shall assemble walkthrough comments and provide the preliminary list to the City for concurrence, prior to issuing the list to the Contractor. On notification of completion of the punchlist, Consultant shall perform a final walkthrough to confirm satisfactory completion of all items on the list and shall note any remaining discrepancies. Subsequent project walkthroughs are beyond the scope of this agreement, but will be accommodated should the request be made by the City, and sufficient remaining budget allows. 5.3 Certified Payroll Closeout: Consultant shall attempt to ensure that all certified payrolls and affidavits of wages paid are current and complete at the time of project physical completion. This will include regular checks of the L&I portal and frequent reminders to the Contractor to provide any missing information in a timely manner As the task of gathering the final documentation from Contractors and their Subcontractors can sometimes be an extended process, outside the control of the City or Consultant, after 8 weeks post -physical completion, the Consultant shall perform a final status update of the CP tracking log, along with memos to file of any missing documentation, and shall hand off the remaining verification process to the Client. 5.4 Prepare Documentation to Deliver to City: Consultant shall perform QA/QC on all project documentation deliverables as outlined in Task 4.1, as well as any documentation generated in the course of completion of Task 5, and shall transfer all project documents to the City for permanent storage. • Substantial Completion Letter • Physical Completion Letter • Final Payment Invoice • Project Punchlist • Final Project Documents City of Tukwila 2022 Overlay Program Construction Management Services Page 7 of 8 KPG Psomas Inc. KPG Project Number 21148 May 2022 151 EXHIBIT B TASK 7 — SUBCONSULTANTS 7.1 Material Testing: A third party subconsultant will be retained by KPG Psomas to provide material testing and construction observation services. All testing will be done in accordance with LAG Manual and WSDOT Construction Manual, or at a desired frequency as -directed by the City's project manager. TASK 8 — ADDITIONAL SERVICES 8.1 Management Reserve: Additional services requested by the City will be performed only when authorized by the City. Authorization to perform additional services will be in writing, specifying the work to be performed, and basis of payment. Items such as Community Outreach (except as completed on a day-to-day basis by the inspector and resident engineer as described in task 3.1 — vii), Public Meetings, Ribbon Cutting Ceremony, claims analysis, surveying, services during shutdown periods of non -working days, and services for extended working days are examples of possible additional services. This fee is based 40 working day contract, with 10 additional reduced -effort days for startup and 20 additional reduced -effort days for closeout, for a total of 70 days / 14 weeks, 8 -hour days, additional extension of days will be approximately $1,080.00 per day for one person. (8 hours x $135.00 = $1,080.00) City of Tukwila 2022 Overlay Program Construction Management Services 152 Page 8of8 KPG Psomas Inc. KPG Project Number 21148 May 2022 EXHIBIT C PRIME CONSULTANT COST COMPUTATIONS City of Tukwila Tukwila Parkway Emergency Repair April 2022 Task Task Description Labor Hour Estimate Total Hours and Labor Fee Estimate by Task Engineer Manager Senior Engineer Project Engineer II Design Engineer Survey Crew I (W/Equip) Project Surveyor Senior CAD Technician Senior AdminNo. 260 213 155 132 249 164 134 112 Hours Fee Task 1- Basemapping and Subsurface Investigation 1.1 Survey and Basemapping 2 1 4 8 8 8 31 $5,713.00 1.2 Subsurface Investigation (see Reimburseables Below) 6 4 10 $1,458.00 Task 2- Design 2.1 Preliminary Design 2 4 24 32 2 64 $9,540.00 2.2 Final Design 4 8 48 48 16 2 126 $18,888.00 Task 3- Bid and Construction Phase Support 3.1 'Coordination and Construction support 2 4 20 4 30 $5,000.00 Total Labor Hours and Fee 10 17 102 96 8 8 16 4 261 $40,599.00 Management Reserve $5,000.00 Reimbursable Direct Non -Salary Costs Subconsultant Budget (HWA Geosciences) $ 13,000.00 Additional Geotechnical Allowance $ 3,000.00 Pothole Allowance $ 5,000.00 Total Reimbursable Expense $ 21,000.00 Total Estimated Budget $ 66,599.00 FEE ESTIMATE 4/18/2022 154 EXHIBIT D PRIME CONSULTANT COST COMPUTATIONS Client: City of Tukwila Proj ect: 2022 Small Drainage Program CM Services KPG Psomas Inc. PROJECT NUMBER: 21148 40 working days + 2 week startup and 4 weeks closeout DATE: 5/13/2020 Task No. Task Description Labor Hour Estimate Total Hours and Labor Fee Estimate by Task Project Engineer II Senior Construction Manager Resident Engineer Senior Construction Observer Construction Observer Ill Construction Observer II Construction Observer I Document Control Specialist Senior Admin Office Admin Office Assistant 172 245 142 212 143 126 101 134 130 98 82 Hours Fee Task 1 - MANAGEMENT / COORDINATION / ADMINISTRATION 1.1 Project Management and Administrative Services 10 10 20 $ 3,750.00 1.2 Prepare, review and submit monthly expenditures 3 3 6 $ 1,125.00 Task Total 0 13 0 0 0 0 0 0 13 0 0 26 $ 4,875.00 Task 2 - Assist City with the Award Process 2.1 Assist City with Award Process 8 8 $ 1,072.00 2.3 Administrative Services up to Contractor Notice to Proceed 2 34 20 42 98 $ 13,466.00 Task Total 0 2 34 0 0 20 0 50 0 0 0 106 $ 14,538.00 Task 3 - Construction Services - Field. NTP to Project Closeout. (8 Weeks) 5.1 Const. Inspection (9 hrs/day for inspection & reports - 40 days) 450 450 $ 56,700.00 5.2 Weekly Construction Meetings 0 $ - 5.3 Construction Inspection Nights (12 hours a night - 10 Nights) 120 120 $ 15,120.00 Task Total 0 0 0 0 0 570 0 0 0 0 0 570 $ 71,820.00 Task 4 - Construction Services - Office (8 Weeks) 4.1 Construction Management Office Support 30 240 220 490 $ 68,720.00 4.2 Certified Payroll Reviews and Tracking 20 20 $ 2,680.00 Task Total 30 0 240 0 0 0 0 240 0 0 0 510 $ 71,400.00 Task 5 - Project Closeout (4 Weeks) 5.1 Closeout Office Support 40 30 70 $ 9,700.00 5.2 Closeout Inspection and Punchlist 16 16 $ 2,016.00 5.3 Certified Payroll Closeout 15 $ 2,010.00 5.4 Prepare Documentation to Deliver to City 35 35 $ 4,690.00 Task Total 0 0 40 0 0 16 0 80 0 0 0 121 $ 18,416.00 Task 7 - Materials Testing 7.1 (Subcontract with Material Tester (LS Estimate) 0 $ 9,500.00 Task Total 0 0 0 0 0 0 0 0 0 0 0 0 $ 9,500.00 Task 8 - Management Reserve 8.1 'Upon City Authorization Only 20 20 20 60 $ 8,040.00 Task Total 0 0 20 0 0 20 0 20 0 0 0 60 $ 8,040.00 Total Labor Hours and Fee 5,160 3,675 47,428 0 0 78,876 0 52,260 1,690 0 0 1,393 $ 198,589.00 Reimbursable Direct Non-Sa ary Costs Mileage at current IRS rate $ 800.00 Reproduction Allowance $ - Total Reimbursable Expense $ 800.00 Total Estimated Budget $ 199,389.00 156 City of Tukwila City Council Transportation & Infrastructure Services Committee Meeting Minutes June 6, 2022 5:30 p.m. - Hybrid Meeting; Duwamish Conference Room & MS Teams Councilmembers Present: Kate Kruller, Chair; Mohamed Abdi, Tosh Sharp Staff Present: David Cline, Hari Ponnekanti, Griffin Lerner, Brittany Robinson, Seong Kim, Cyndy Knighton, Bryan Still, Joshua Hopkins, Mike Perfetti, Laurel Humphrey Chair Kruller called the meeting to order at 5:30 p.m. I. BUSINESS AGENDA A. Grant Award: Green River Trail Improvements Project Staff is seeking Council approval to accept a Transportation Alternative Program (TAP) Grant Award in the amount of $989,000 for the Green River Trail Improvements Project. Item(s) for follow-up: • Provide detailed breakdown of construction costs Committee Recommendation Unanimous approval. Forward to June 6, 2022 Regular Meeting. B. Contract Amendment: 2022 Overlay & Repair Program Staff is seeking Council approval of a contract amendment with KPG, Inc. in the amount of $265,988 for the 2022 Overlay and Repair Program. Committee Recommendation Unanimous approval. Forward to the June 13, 222 Special Consent Agenda. C. Contract: 2022 Annual Small Drainage Program Staff is seeking Council approval of a contract with Titan Earthwork, LLC in the amount of $602,778 for construction of the 2022 Annual Small Drainage Program. Item(s) for follow-up: • Identify which agency paid for the utility work Committee Recommendation Unanimous approval. Forward to the June 13, 222 Special Consent Agenda. D. Contract Amendment: 2022 Annual Small Drainage Program Staff is seeking Council approval of an amendment to a contract with KPG Psomas, Inc. in the amount of $99,872.00 for construction management services on the 2022 Small Drainage Program. 157 158 COUNCIL AGENDA SYNOPSIS Initials Meeting Date Prepared by Mayor's review Council review 06/13/22 JR ITEM INFORMATION ITEM No. Spec 2.D. 159 STAFF SPONSOR: JOSHUA HOPKINS ORIGINAL AGENDA DATE: 06/13/22 AGENDA II'EMTITLE Gilliam Engineering Creek Fish Barrier Removal and Habitat Enhancement and Design Consultant Selection and Agreement CATEGORY ❑ Discussion Mtg Date Motion Date 06/13/22 ❑ Resolution Mtg Date ❑ Ordinance Mtg Date ❑ Bid Award Mtg Date ❑ Public Hearing Mtg Date ❑ Other Mtg Date I1 Mtg SPONSOR Council ❑Mayor ❑HR ❑DCD ❑Finance Fire ITS P&R ❑Police 0 PW Court SPONSOR'S A Request for Proposals (RFP) for engineering and design services was advertised in the SUMMARY Daily Journal of Commerce and Seattle Times. Two firms submitted bids and Otak was the highest ranking among committee members. Staff has continued positive experiences working with contractor. Council is being asked to approve a consultant agreement with Otak in the amount of $330,622.00 for engineering and design services for the Gilliam Creek Fish Barrier Removal and Habitat Enhancement project. REVIEWED BY ►I Trans&Infrastructure ❑ CommunitySvs/Safety ❑ Finance Comm. ❑ Planning/Economic Dev. ❑ Arts Comm. ❑ Parks Comm. ❑ Planning Comm. COMMITTEE CHAIR: KATE KRULLER ❑ LTAC DATE: 06/06/22 RECOMMENDATIONS: SPONSOR/ADMIN. COMMITTEE Public Works Department Majority Approval; Forward to Special Consent Agenda COST IMPACT / FUND SOURCE EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED $330,622.00 $600,000.00 $0.00 Fund Source: Comments: 2021 CIP, Page 85 MTG. DATE RECORD OF COUNCIL ACTION 06/13/22 MTG. DATE ATTACHMENTS 06/13/22 Informational Memorandum dated 06/03/22 (updated) 2021 CIP, page 85 Consultant Agreement & Exhibits Minutes from Transportation and Infrastructure Committee meeting of 06/06/22 159 160 City of Tukwila Allan Ekberg, Mayor Public Works Department - Hari Ponnekanti, Director/City Engineer INFORMATIONAL MEMORANDUM TO: Transportation and Infrastructure Services Committee FROM: Hari Ponnekanti, Public Works Director/ City Engineer BY: Joshua Hopkins, Surface Water Project Manager CC: Mayor Allan Ekberg DATE: June 3, 2022, (revised after 6/6 TISC meeting) SUBJECT: Gilliam Creek Fish Barrier Removal and Habitat Enhancement Project No. 99830105 Engineering and Design Consultant Selection and Agreement ISSUE Approve a contract with Otak to provide engineering and design services for the Gilliam Creek Fish Barrier Removal and Habitat Enhancement project in the amount of $330,622.00 361,011.82. BACKGROUND The Gilliam Creek Fish Barrier Removal and Habitat Enhancement project was established as a City CIP project in 2019, it is a priority project with Water Resource Inventory (WRIA) 9 and the Salmon Recovery Fund Board. The primary goals of this project are to restore fish passage between Gilliam Creek and the Green River, enhance habitat, and maintain or improve flood protection. This contract will analyze three alternatives and establish the basis for developing a preferred alternative that will move forward to full design. ANALYSIS A Request for Proposals (RFP) for engineering and design services was advertised in the Daily Journal of Commerce and Seattle Times. Two firms submitted proposals. The proposals were scored according to predefined criteria by a selection committee. Otak's proposal was the highest-ranking among committee members. The City has contracted with Otak for engineering and design services for the Riverton Creek Flap Gate Removal project and is currently under contract for the Stormwater Management Action Plan (SMAP). Staff have had positive experience and continue to be very satisfied with Otak's work. FISCAL IMPACT Otak has provided a cost not to exceed $330,622.00 364,014.82 to perform engineering and design services. The project costs are within the CIP 2021-2023 biennium budget. The City has also secured $600,000.00 in grant funding from the King County Recreation and Conservation Office and King County Flood Control District. The received grants are sufficient to cover the costs of this contract. Cost Estimate Design Contract $ 330,622.00 Sales Tax (10.1%) 33,392.82 Total $ 330,622.00 2021-2023 Design Budget Grant Funding $600,000.00 RECOMMENDATION Council is being asked to approve a consultant agreement with Otak in the amount of $330,622.00 364,011.82 for engineering and design services for the Gilliam Creek Fish Barrier Removal and Habitat Enhancement project and consider this item on the Consent Agenda at the June 13, 2022, Special Council Meeting. Attachments: 2021 CIP, page 85 Consultant Agreement & Exhibits 161 162 PROJECT: DESCRIPTION: JUSTIFICATION: STATUS: MAINT. IMPACT: COMMENT: CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2021 to 2026 Gilliam Creek Fish Barrier Removal Project No. 99830105 Construct fish passage improvements at existing flap gate and restore salmonid habitat; replace flap gate which may include a self-regulating tide gate or flood wall. Enable fish access to lower Gilliam Creek under wider range of flow conditions; fish barrier per WDFW and City; WRIA 9 salmon habitat project. Analysis of lower Gilliam Creek is being conducted in 2018 to determine the best solution for fish passage and to address potential flooding. Likely a shift in maintenance commitments with potential elimination of flapgate maintenance. In 2020, SRFB listed as Project of Concern, WRIA pulling funding from this cycle; BA Fish Barrier Board - scored 63 of 94; outcomes yet to be determined; $100K allocated in CWM via WRIA 9. FINANCIAL Through Estimated (in $000's) 2019 2020 2021 2022 2023 2024 2025 2026 BEYOND TOTAL EXPENSES Project Location ' I�'ir ci ! u Design 60 936 536 405 , IP 1,937 Land (R/W) n 9/1" '''' A/ A, li vim 7 i 0 Monitoring nth 47 1 TM4 mii 0 Const. Mgmt. V� kwyen YuHa Plo 752 400 87$(1$[ 1 i Q- 1 i ` 1152 Construction 5,200 2,000 7,200 TOTAL EXPENSES 60 0 936 536 405 5,952 2,400 0 0 10,289 FUND SOURCES Awarded Grant 0 Proposed Grant 708 350 258 4,760 1,000 7,076 Mitigation Actual 0 Mitigation Expected 0 City Oper. Revenue 60 0 228 186 147 1,192 1,400 0 0 3,213 TOTAL SOURCES 60 0 936 536 405 5,952 2400 0 0 10,289 2021 - 2026 Capital Improvement Program 85 163 Project Location ' I�'ir ci ! u t , IP 1 n 9/1" '''' A/ A, li vim 7 i VIPPNW i'i: nth 47 1 TM4 mii V� kwyen YuHa Plo 87$(1$[ 1 i Q- 1 i ` 2021 - 2026 Capital Improvement Program 85 163 164 City of Tukwila 6200 Southcenter Boulevard, Tukwila WA 98188 Contract Number: PROFESSIONAL SERVICES AGREEMENT (Includes consultants, architects, engineers, accountants, and other professional services) THIS AGREEMENT is entered into between the City of Tukwila, Washington, hereinafter referred to as "the City", and OTAK, Inc., hereinafter referred to as "the Consultant", in consideration of the mutual benefits, terms, and conditions hereinafter specified. 1. Project Designation. The Consultant is retained by the City to perform engineering and design services in connection with the project titled Gilliam Creek Fish Barrier Removal and Habitat Enhancement. 2. Scope of Services. The Consultant agrees to perform the services, identified on Exhibit "A" attached hereto, including the provision of all labor, materials, equipment and supplies. 3. Duration of Agreement; Time for Performance. This Agreement shall be in full force and effect for a period commencing upon execution and ending March 31, 2023, unless sooner terminated under the provisions hereinafter specified. Work under this Agreement shall commence upon written notice by the City to the Consultant to proceed. The Consultant shall perform all services and provide all work product required pursuant to this Agreement no later than March 31, 2023 unless an extension of such time is granted in writing by the City. 4. Payment. The Consultant shall be paid by the City for completed work and for services rendered under this Agreement as follows: A. Payment for the work provided by the Consultant shall be made as provided on Exhibit "B" attached hereto, provided that the total amount of payment to the Consultant shall not exceed $330,622.00 without express written modification of the Agreement signed by the City. B. The Consultant may submit vouchers to the City once per month during the progress of the work for partial payment for that portion of the project completed to date. Such vouchers will be checked by the City and, upon approval thereof, payment shall be made to the Consultant in the amount approved. C. Final payment of any balance due the Consultant of the total contract price earned will be made promptly upon its ascertainment and verification by the City after the completion of the work under this Agreement and its acceptance by the City. D. Payment as provided in this section shall be full compensation for work performed, services rendered, and for all materials, supplies, equipment and incidentals necessary to complete the work. E. The Consultant's records and accounts pertaining to this Agreement are to be kept available for inspection by representatives of the City and the state of Washington for a period of three (3) years after final payments. Copies shall be made available upon request. 165 5. Ownership and Use of Documents. All documents, drawings, specifications and other materials produced by the Consultant in connection with the services rendered under this Agreement shall be the property of the City whether the project for which they are made is executed or not. The Consultant shall be permitted to retain copies, including reproducible copies, of drawings and specifications for information, reference and use in connection with the Consultant's endeavors. The Consultant shall not be responsible for any use of the said documents, drawings, specifications or other materials by the City on any project other than the project specified in this Agreement. 6. Compliance with Laws. The Consultant shall, in performing the services contemplated by this Agreement, faithfully observe and comply with all federal, state, and local laws, ordinances and regulations, applicable to the services rendered under this Agreement. 7. Indemnification. The Consultant shall defend, indemnify and hold the City, its officers, officials, employees and volunteers harmless from any and all claims, injuries, damages, losses or suits including attorney fees, arising out of or resulting from the acts, errors or omissions of the Consultant in performance of this Agreement, except for injuries and damages caused by the sole negligence of the City. Should a court of competent jurisdiction determine that this Agreement is subject to RCW 4.24.115, then, in the event of liability for damages arising out of bodily injury to persons or damages to property caused by or resulting from the concurrent negligence of the Consultant and the City, its officers, officials, employees, and volunteers, the Consultant's liability hereunder shall be only to the extent of the Consultant's negligence. It is further specifically and expressly understood that the indemnification provided herein constitutes the Consultant's waiver of immunity under Industrial Insurance, Title 51 RCW, solely for the purposes of this indemnification. This waiver has been mutually negotiated by the parties. The provisions of this section shall survive the expiration or termination of this Agreement. 8. Insurance. The Consultant shall procure and maintain for the duration of the Agreement, insurance against claims for injuries to persons or damage to property which may arise from or in connection with the performance of the work hereunder by the Consultant, its agents, representatives, or employees. Consultant's maintenance of insurance as required by the agreement shall not be construed to limit the liability of the Consultant to the coverage provided by such insurance, or otherwise limit the City's recourse to any remedy available at law or in equity. A. Minimum Amounts and Scope of Insurance. Consultant shall obtain insurance of the types and with the limits described below: 1. Automobile Liability insurance with a minimum combined single limit for bodily injury and property damage of $1,000,000 per accident. Automobile Liability insurance shall cover all owned, non -owned, hired and leased vehicles. Coverage shall be written on Insurance Services Office (ISO) form CA 00 01 or a substitute form providing equivalent liability coverage. If necessary, the policy shall be endorsed to provide contractual liability coverage. 2. Commercial General Liability insurance with limits no less than $2,000,000 each occurrence, $2,000,000 general aggregate. Commercial General Liability insurance shall be at least as broad as ISO occurrence form CG 00 01 and shall cover liability arising from premises, operations, stop -gap independent contractors and personal injury and advertising injury. The City shall be named as an additional insured under the Consultant's Commercial General Liability insurance policy with respect to the work performed for the City using an additional insured endorsement at least as broad as ISO endorsement form CG 20 26. 3. Workers' Compensation coverage as required by the Industrial Insurance laws of the State of Washington. CA revised May 2020 166 Page 2 4. Professional Liability with limits no less than $2,000,000 per claim and $2,000,000 policy aggregate limit. Professional Liability insurance shall be appropriate to the Consultant's profession. B. Public Entity Full Availability of Contractor Limits. If the Contractor maintains higher insurance limits than the minimums shown above, the Public Entity shall be insured for the full available limits of Commercial General and Excess or Umbrella liability maintained by the Contractor, irrespective of whether such limits maintained by the Contractor are greater than those required by this Contract or whether any certificate of insurance furnished to the Public Entity evidences limits of liability lower than those maintained by the Contractor. C. Other Insurance Provision. The Consultant's Automobile Liability and Commercial General Liability insurance policies are to contain, or be endorsed to contain that they shall be primary insurance with respect to the City. Any Insurance, self-insurance, or insurance pool coverage maintained by the City shall be excess of the Consultant's insurance and shall not be contributed or combined with it. D. Acceptability of Insurers. Insurance is to be placed with insurers with a current A.M. Best rating of not less than A:VII. E. Verification of Coverage. Consultant shall furnish the City with original certificates and a copy of the amendatory endorsements, including but not necessarily limited to the additional insured endorsement, evidencing the insurance requirements of the Contractor before commencement of the work. Upon request by the City, the Consultant shall furnish certified copies of all required insurance policies, including endorsements, required in this Agreement and evidence of all subcontractors' coverage. F. Notice of Cancellation. The Consultant shall provide the City with written notice of any policy cancellation, within two business days of their receipt of such notice. G. Failure to Maintain Insurance. Failure on the part of the Consultant to maintain the insurance as required shall constitute a material breach of contract, upon which the City may, after giving five business days notice to the Consultant to correct the breach, immediately terminate the contract or, at its discretion, procure or renew such insurance and pay any and all premiums in connection therewith, with any sums so expended to be repaid to the City on demand, or at the sole discretion of the City, offset against funds due the Consultant from the City. 9. Independent Contractor. The Consultant and the City agree that the Consultant is an independent contractor with respect to the services provided pursuant to this Agreement. Nothing in this Agreement shall be considered to create the relationship of employer and employee between the parties hereto. Neither the Consultant nor any employee of the Consultant shall be entitled to any benefits accorded City employees by virtue of the services provided under this Agreement. The City shall not be responsible for withholding or otherwise deducting federal income tax or social security or for contributing to the state industrial insurance program, otherwise assuming the duties of an employer with respect to the Consultant, or any employee of the Consultant. 10. Covenant Against Contingent Fees. The Consultant warrants that he has not employed or retained any company or person, other than a bonafide employee working solely for the Consultant, to solicit or secure this contract, and that he has not paid or agreed to pay any company or person, other than a bonafide employee working solely for the Consultant, any fee, commission, percentage, brokerage fee, gifts, or any other consideration contingent upon or resulting from the award or making of this contract. For breach or violation of this warrant, the City shall have the right to annul this contract without liability, or in its discretion to deduct from the contract price or consideration, or otherwise recover, the full amount of such fee, commission, percentage, brokerage fee, gift, or contingent fee. CA revised May 2020 Page 3 167 11. Discrimination Prohibited. Contractor, with regard to the work performed by it under this Agreement, will not discriminate on the grounds of race, religion, creed, color, national origin, age, veteran status, sex, sexual orientation, gender identity, marital status, political affiliation, the presence of any disability, or any other protected class status under state or federal law, in the selection and retention of employees or procurement of materials or supplies. 12. Assignment. The Consultant shall not sublet or assign any of the services covered by this Agreement without the express written consent of the City. 13. Non -Waiver. Waiver by the City of any provision of this Agreement or any time limitation provided for in this Agreement shall not constitute a waiver of any other provision. 14. Termination. A. The City reserves the right to terminate this Agreement at any time by giving ten (10) days written notice to the Consultant. B. In the event of the death of a member, partner or officer of the Consultant, or any of its supervisory personnel assigned to the project, the surviving members of the Consultant hereby agree to complete the work under the terms of this Agreement, if requested to do so by the City. This section shall not be a bar to renegotiations of this Agreement between surviving members of the Consultant and the City, if the City so chooses. 15. Applicable Law; Venue; Attorney's Fees. This Agreement shall be subject to, and the Consultant shall at all times comply with, all applicable federal, state and local laws, regulations, and rules, including the provisions of the City of Tukwila Municipal Code and ordinances of the City of Tukwila. In the event any suit, arbitration, or other proceeding is instituted to enforce any term of this Agreement, the parties specifically understand and agree that venue shall be properly laid in King County, Washington. The prevailing party in any such action shall be entitled to its attorney's fees and costs of suit. Venue for any action arising from or related to this Agreement shall be exclusively in King County Superior Court. 16. Severability and Survival. If any term, condition or provision of this Agreement is declared void or unenforceable or limited in its application or effect, such event shall not affect any other provisions hereof and all other provisions shall remain fully enforceable. The provisions of this Agreement, which by their sense and context are reasonably intended to survive the completion, expiration or cancellation of this Agreement, shall survive termination of this Agreement. 17. Notices. Notices to the City of Tukwila shall be sent to the following address: City Clerk City of Tukwila 6200 Southcenter Boulevard Tukwila, WA 98188 Notices to Consultant shall be sent to the following address: Otak 11241 Willow Rd NE, Suite 200 Redmond, WA 98052 18. Entire Agreement; Modification. This Agreement, together with attachments or addenda, represents the entire and integrated Agreement between the City and the Consultant and supersedes all prior negotiations, representations, or agreements written or oral. No amendment or modification of this Agreement shall be of any force or effect unless it is in writing and signed by the parties. CA revised May 2020 168 Page 4 DATED this day of , 20 CITY OF TUKWILA CONSUL iANi Allan Ekberg, Mayor Attest/Authienticated: By Pitowd Printed Name: Russell Gaston i itle: Principal Approved as to Form: City Clerk, Christy O'Flaherty Office of the City Attorney GA revised May 2020 Page b 169 EXHIBIT A SCOPE OF WORK DESIGN/ENGINEERING SERVICES City of Tukwila Gilliam Creek Fish Barrier Removal and Habitat Enhancement Project OTAK Project No. 20610 May 24, 2022 Introduction and Background The City plans to develop fish passage improvements to Gilliam Creek at the confluence of Gilliam Creek and the Green River at River Mile (RM) 12.5. The site extends approximately 675 feet upstream along Gilliam Creek. The project will remove fish barriers and restore fish access to Gilliam Creek while maintaining or improving existing flood protection. This project will restore access and shoreline habitat as part of a watershed -wide effort to restore ESA -listed Chinook salmon and will be designed to allow juvenile fish access between the creek and the river, which are tidally influenced. Habitat enhancements will occur both upstream and downstream of the existing culvert. The project will also address recreational, aesthetic and educational opportunities and constraints associated with the adjacent Green River Trail and trailside park area. The project area is constrained by local roads, 1-405, regional and local utilities and commercial land use. SCHEDULE: The anticipated project schedule is to have notice to proceed in late June and preferred alternative selected in November 2022. If requested, during the Alternatives Analysis, Otak will prepare a scope amendment for 30% Design of the preferred alternative that will continue from December 2022 into early 2023. The Scope of Services is described in detail in the following sections. 1.0 Project Management and Coordination 1.1 Coordination with City Otak will coordinate with the City of Tukwila on a regular basis by phone and email to keep the City's project manager informed about project progress, project issues and schedule. Otak will assist in scheduling project related meetings, reviews, and other coordination activities needed to keep the project moving forward. Regular communication with the City will occur on a bi-weekly basis, and a status report will be provided to the City before each meeting summarizing the status of action items and deliverables. 1.2 Preparation of Work Plan Otak will prepare a preliminary Work Plan prior to the project kickoff meeting. The Work Plan will define project goals and design criteria, communications, deliverables, and quality control requirements. A project schedule (MS Project) will be developed and maintained as part of the Plan. The Work Plan will be updated after the project kickoff meeting, subject to comments received. The Plan will include a Risk Register that will summarize key issues that are at risk of impacting the scope and schedule and the mitigation strategy. Otak — Scope of Work 170 1.3 Meetings This scope assumes a total of four (4) one and a half-hour online meetings between the City and Otak attended by three (3) Otak staff. The purpose of these meetings will be to discuss Otak's initial recommendations and key project issues that will guide the design. The meetings included within this Task do not include individual meetings identified in subsequent tasks below. 1.4 Project Monitoring and Reporting Project monitoring and reporting will include the coordination of design team members, internal project scheduling, and the preparation of a monthly progress report and a monthly billing statement. TASK 1 DELIVERABLES • Weekly project reports submitted to the City by email (electronic PDF file format) • Work Plan • Schedule Updates • Meeting minutes for up to four key meetings during Phase Ito clarify and document project decisions • Monthly progress report and monthly invoice TASK 1 ASSUMPTIONS • The duration for Phase I of the project is assumed not to extend beyond March 31, 2023 Project management services for Phase II of the project will added later under the Phase II scope. • Project schedules and work plans will be updated every two weeks. 2.0 Intake Review 2.1 Data Review and Desktop Assessment Otak will obtain and provide a desktop assessment and evaluation of all available information from the City regarding the existing levee system, stream, roadway, and outfall; including but not limited to GIS data, design calculations, connecting stormwater conveyance, as -built drawings, maintenance records, etc. Otak will also review the preliminary design work performed at the site by others including: Y Hydrologic Model electronic files Y Hydraulic Model electronic files (HEC -RAS) Y Topographic survey information including ACAD electronic files Y Environmental Assessment Memos As described under Task 5 below, we assume that the previous Hydrologic Model, by others, will be adequate for design and will only require updates by Otak. If the files are not able to be imported by Otak for updating, the City will be notified of additional work required for full development of new modeling files. 2.2 Initial Site Visit An initial site visit to the project will be conducted to visually verify the site conditions and issues identified through the desktop review. This visit will include meeting onsite with the City engineering staff and/or maintenance personal to discuss their observations about the facilities on-site. Initial site visit will include review of site conditions such as: • Condition of existing infrastructure such as the culvert, flap gate, headwalls, and roadway retaining wall • Existing channel stability • Adjacent private/public improvements that will require restoration if disturbed • Construction access issues Otak — Scope of Work 171 • Surface evidence of existing underground utilities • Existing topography To maximize efficiency, we assume that the field visits and on-site meetings with City staff for this Task can be performed on the same day. The site visit will be attended by up to four Otak staff including a Hydraulic Engineer, Structural Engineer, Wetland Ecologist, and Geomorphologist. 3.0 Environmental/Permitting Support 3.1 Wetland and Stream Delineation and Habitat Assessment Report Otak will conduct wetland and stream delineations and stream habitat assessment within the identified project area from the Green River to the next culvert upstream of and west of 66th Avenue South. Stream habitat will be characterized to document baseline conditions to support restoration design and permitting pathways for regulatory compliance. The delineated wetland boundaries and ordinary high water (OHW) line will be marked with flagging or wire flag stakes as appropriate, and surveyed by Otak. The area for the wetland and OHW flagging will extend 150 feet upstream and downstream from the tide gate along the left bank of the Green River, and west of 66th Avenue South along Gilliam Creek up to the next culvert and between 1-405 and Tukwila Boulevard. Wetlands will be delineated using the Corps of Engineers Wetlands Delineation Manual (1987) as amended, and the Regional Supplement to the Corps of Engineers Wetland Delineation Manual: Western Mountains Valleys, and Coast Region (2010) as required by King County, WDFW, Ecology, and the Corps of Engineers. All delineated wetlands will be rated using the Washington State Wetland Rating System for Western Washington — 2014 Update (Ecology Publication No. 14-06-029) to classify wetlands and determine buffer widths per the City of Tukwila's critical areas ordinance (TMC 18.45). The OHW line on the Green River and Gilliam Creek will be delineated in accordance with USACE Regulatory Guidance Letter 05-05 (Ordinary High Water Mark Identification) and Determining the Ordinary High Water Mark for Shoreline Management Act Compliance in Washington State (Ecology 2016). Stream habitat surveys will be conducted on Gilliam Creek to document existing conditions using methods modified from Timber, Fish, and Wildlife protocols (Schuett-Hames, et al. 1999). Quantitative and qualitative field measurements will be recorded to assess habitat unit complexity, wood quantity and dimensions, spawning gravel, pool quality, canopy cover, and channel geometry. Otak will prepare a Wetland and Stream Delineation and Habitat Assessment Report in accordance with state and federal standards, including special flood hazard areas, wetlands, and fish and wildlife habitat conservation areas (FWHCAs). 3.2 Permitting and Environmental Review Memorandum Otak will prepare a Permitting and Environmental Review Memorandum (PERM) based on the preliminary design for the project. The PERM will include a summary of existing conditions and describe anticipated impacts to regulated environmental areas. A regulatory compliance and permit strategy for local, state, and federal agencies will be developed to authorize future construction. The PERM will address scheduling implications and assess mitigation needs based on project impacts for mitigation planning prior to submitting applications. The PERM will also address strategies for compliance with the Endangered Species Act, Magnusson Stevens Fisheries Act, and Section 106 of the National Historic Preservation Act. Potential for a Fish Habitat Enhancement Project designation will be evaluated. This task includes coordinating with the USACE regarding the applicability of "Section 408" for work on federally authorized projects as required under the Rivers and Harbors Act of 1899. Otak — Scope of Work 172 • Surface evidence of existing underground utilities • Existing topography To maximize efficiency, we assume that the field visits and on-site meetings with City staff for this Task can be performed on the same day. The site visit will be attended by up to four Otak staff including a Hydraulic Engineer, Structural Engineer, Wetland Ecologist, and Geomorphologist. 3.0 Environmental/Permitting Support 3.1 Wetland and Stream Delineation and Habitat Assessment Report Otak will conduct wetland and stream delineations and stream habitat assessment within the identified project area from the Green River to the next culvert upstream of and west of 66th Avenue South. Stream habitat will be characterized to document baseline conditions to support restoration design and permitting pathways for regulatory compliance. The delineated wetland boundaries and ordinary high water (OHW) line will be marked with flagging or wire flag stakes as appropriate, and surveyed by Otak. The area for the wetland and OHW flagging will extend 150 feet upstream and downstream from the tide gate along the left bank of the Green River, and west of 66th Avenue South along Gilliam Creek up to the next culvert and between 1-405 and Tukwila Boulevard. Wetlands will be delineated using the Corps of Engineers Wetlands Delineation Manual (1987) as amended, and the Regional Supplement to the Corps of Engineers Wetland Delineation Manual: Western Mountains Valleys, and Coast Region (2010) as required by King County, WDFW, Ecology, and the Corps of Engineers. All delineated wetlands will be rated using the Washington State Wetland Rating System for Western Washington — 2014 Update (Ecology Publication No. 14-06-029) to classify wetlands and determine buffer widths per the City of Tukwila's critical areas ordinance (TMC 18.45). The OHW line on the Green River and Gilliam Creek will be delineated in accordance with USACE Regulatory Guidance Letter 05-05 (Ordinary High Water Mark Identification) and Determining the Ordinary High Water Mark for Shoreline Management Act Compliance in Washington State (Ecology 2016). Stream habitat surveys will be conducted on Gilliam Creek to document existing conditions using methods modified from Timber, Fish, and Wildlife protocols (Schuett-Hames, et al. 1999). Quantitative and qualitative field measurements will be recorded to assess habitat unit complexity, wood quantity and dimensions, spawning gravel, pool quality, canopy cover, and channel geometry. Otak will prepare a Wetland and Stream Delineation and Habitat Assessment Report in accordance with state and federal standards, including special flood hazard areas, wetlands, and fish and wildlife habitat conservation areas (FWHCAs). 3.2 Permitting and Environmental Review Memorandum Otak will prepare a Permitting and Environmental Review Memorandum (PERM) based on the preliminary design for the project. The PERM will include a summary of existing conditions and describe anticipated impacts to regulated environmental areas. A regulatory compliance and permit strategy for local, state, and federal agencies will be developed to authorize future construction. The PERM will address scheduling implications and assess mitigation needs based on project impacts for mitigation planning prior to submitting applications. The PERM will also address strategies for compliance with the Endangered Species Act, Magnusson Stevens Fisheries Act, and Section 106 of the National Historic Preservation Act. Potential for a Fish Habitat Enhancement Project designation will be evaluated. This task includes coordinating with the USACE regarding the applicability of "Section 408" for work on federally authorized projects as required under the Rivers and Harbors Act of 1899. Otak — Scope of Work 173 3.3 Impacts Assessment for Mitigation Planning Otak will prepare an impacts assessment based on the preferred alternative and a conceptual mitigation/restoration plan to satisfy regulatory requirements regarding no net loss of resource functions. The project design is anticipated to include stream restoration components that will be compatible with special flood hazard area standards. The conceptual mitigation plan will include a restoration analysis per permitting requirements, and is intended for internal planning purposes only. The conceptual mitigation plan will be prepared as a technical memorandum; permit application drawings are not included in this task. On-site mitigation opportunities will be identified in the tributary corridor for the conceptual mitigation plan. Construction in -water work methods will be incorporated, such as timing restrictions and work area isolation to minimize potential adverse impacts to aquatic resources in the tributary. The conceptual mitigation plan will document avoidance and minimization measures taken during development of the preliminary design to reduce project impacts to wetland and stream habitats. 3.4 Geomorphic Assessment 3.4.1 Background Data Collection and Review Otak personnel will review available data and information and perform a field assessment to document existing geomorphic conditions and collect field measurements at the road crossing, in the immediate area upstream and downstream of the crossing. A suitable reference reach is not anticipated at the site due to the modified channel conditions. Otak will collect bankfull width measurements. Due to tidal influence and the tide gate at the River, the natural conditions tidal prism, and tidal channel development width will be considered when recommending a channel width. Prior to the site geomorphic field assessment (Task 3.4.2), Otak personnel will compile and review available data and background information applicable to the crossing site. This may include information such as historical aerial photographs, Government Land Office (GLO) maps, LiDAR imaging, surficial geology, FEMA flood maps, DNR hydrography information, topographic survey, and soils information. 3.4.2 Geomorphic Field Assessment A geomorphic field assessment will be conducted by Otak personnel. This assessment includes qualitative and/or quantitative evaluations of: bed material (type), particle size distribution (pebble counts), sediment transport setting, channel morphology, large woody material (LWM) occurrence, channel migration potential, riparian conditions, bankfull widths, beaver activity and man-made channel alterations/constraints and hydraulic controls. In addition, the reference reach will be field located, if applicable. Conditions will be evaluated upstream and downstream of the crossing, and within the reference reach. This field data will be used to inform the: • Bed material characteristics • Channel geometry dimensions and bed slope • Channel morphology • Reach -scale channel processes including sediment sources, deposition and erosion • Relative abundance of large and small woody material and their effects on channel stability and planform The field conditions and assessment will be summarized in the Geomorphic Assessment Memorandum (Task 3.4.4). 3.4.3 Bankfull Width Memorandum Otak will collect up to ten bankfull width (BFW) measurements within the project site during the geomorphic field assessment. The BFWs will be flagged in the field for subsequent location and measurement confirmation with Otak — Scope of Work 174 the agencies and Tribes. Upon completion of the field BFW collections, a draft memorandum will be prepared summarizing the BFW locations and field measurements. This memorandum will serve as the basis for the BFW site concurrence meeting and will be provided to the agencies and Tribes prior to the site visit. Otak will facilitate the on-site meeting with the agencies and Tribes (See Task 9.2). Review and agreement of BFWs will occur during this on-site meeting. The BFW agreed upon by the agencies and Tribes during the on-site field concurrence meeting will be presented in the final BFW memorandum and incorporated into the fish passage and habitat enhancement design. 3.4.4 Geomorphic Assessment Memorandum Otak will prepare a draft geomorphic assessment memorandum. This memorandum will summarize the existing geomorphic conditions at the site, based on the background data review and field data collection. In addition, this memorandum will provide the geomorphic recommendations to support the structure design including recommended bed material sizing, channel dimensions and planform, bed slope and large woody material. The final BFW memorandum will be attached as an appendix to this memorandum. TASK 3.4 DELIVERABLES • Bankfull Width Memorandum (Draft and Final, electronic PDF file format) • Geomorphic Assessment Memorandum (Draft and Final, electronic PDF file format) TASK 3.4 ASSUMPTIONS • The City will request right -of -entry from property owners to perform the required field work along the tributary/stream. • Two Otak personnel will conduct a one -day site assessment of the project area. • Up to ten BFWs will be flagged for concurrence by the Agencies and Tribes during an on-site meeting. • It is assumed that pebble counts will not apply due to the sand or silt dominated reaches, and streambed materials will be documented visually and photographed. • City will provide one list of consolidated comments on the draft Geomorphic Assessment memorandum that will be addressed and incorporated into the final memorandum. 3.5 Cultural Resources (Subconsultant — Cultural Resource Consultants) As a subconsultant to Otak, Cultural Resource Consultants (CRC), will prepare a Cultural Resources Assessment with the following components: • CRC will conduct a search of site files recorded at Washington Department of Archaeology and Historic Preservation (DAHP); review of relevant correspondence between the project proponent, stakeholders and DAHP; and, review of pertinent environmental, archaeological, ethnographic and historical information appropriate to the project area from a variety of available resources. • CRC will contact the cultural resources staff of tribes that may have an interest in the project area. This communication is intended to inform the cultural resources assessment and does not constitute government -to - government consultation. • CRC will provide a field investigation of the project location for identification of archaeological and historical resources and, if necessary, excavation of shovel test probes or other exploratory excavations in environments that might contain buried archaeological deposits. Field methods will be consistent with DAHP guidelines. • CRC will monitor during geotechnical explorations (two borings anticipated) in order to observe subsurface conditions near the proposed culvert removal. Otak — Scope of Work 175 • CRC will document and record archaeological and historic sites within the project area, including preparation of Washington State archaeological and/or historic site(s) forms. Documentation will be consistent with DAHP standards. • CRC will prepare a technical memo describing background research, field methods, results of investigations, and management recommendations. The report will provide supporting documentation of findings, including maps and photographs, and will conform to DAHP reporting standards. Report and support materials will be provided electronically. TASK 3 DELIVERABLES • Wetland and Stream Delineation and Habitat Assessment Report (Draft and Final, electronic PDF file format) • Permitting and Environmental Review Memorandum (PERM) (Draft and Final, electronic PDF file format) • Site meeting with WDFW, Tribes, City of Tukwila, and Otak for bankfull widths and coordination, and responses to agency and tribal comments • Memorandum documenting site meeting notes (electronic PDF file format) • Impacts Assessment and Conceptual Mitigation Plan Memorandum (Draft and Final, electronic PDF file format) • Cultural Resources Assessment Memorandum (Draft and Final, electronic PDF file format) TASK 3 ASSUMPTIONS • A final Critical Areas Report (CAR) per TMC 18.45.040 with baseline conditions, project impacts, and mitigation plan will not be completed as a part of this scope since this would be completed closer to 60 percent design. • The City will request right -of -entry from property owners to perform the required field work. • Documentation for compliance with the Endangered Species Act is not included in this Scope of Services. • A SEPA Checklist for SEPA compliance is not included in this Scope of Services. • The JARPA form or figures preparation is not included in this Scope of Services. • This task assumes one round of review comments by the City prior to Otak finalizing the delineation and habitat assessment report, PERM, impacts and mitigation plan memorandum. • The Impacts Assessment and Conceptual Mitigation Plan will be prepared for one design alternative, identified as the preferred alternative. • A mitigation plan for permit applications is not included in this Scope of Services. 4.0 Topographic Survey and Basemap 4.1 Topographic Surveying and Mapping Otak will provide topographic surveying and mapping within the project area and adjacent areas to the extents as shown on the figure in Attachment A. Within the Gilliam Creek channel area outside of the roadways, east of 66th Ave S and north of Tukwila Parkway and south of 1-405, Otak will review and utilize recent WSDOT electronic survey data and incorporate into the project basemap. We assume that the WSDOT data will be adequate for topography within the channel area described above and will not require supplemental survey shots by Otak. If the WSDOT files are not suitable for full topography within the Gilliam Creek channel area described above, the City will be notified of additional work required for full development of survey and basemap preparation within this area. Otak — Scope of Work 176 Wetland and ordinary high water flags placed by Otak in Task 3 will be surveyed. The topographic survey requirements include the following: ■ Vertical Datum: NAVD 88 ■ Horizontal Datum: State Plane Coordinates (Washington North Zone, NAD 83/91 adjustment) ■ Contours at a maximum interval of 1' ■ TIN surface ■ Road centerline alignment ■ Surface features: ▪ Ditch centerline ▪ Top/Toe of slopes ▪ Channel thalweg ▪ Top of bank • Toe of bank ▪ Culvert invert elevations ▪ Catch basins with pipe inverts and diameters ▪ Location of all utilities and junction boxes in the project area ▪ Utility poles ▪ Edge of asphalt ▪ Edge of gravel ▪ Edge of concrete ▪ Road centerline ▪ Road striping ▪ Vegetation including trees, shrubs, and planters. ▪ Rockeries and retaining walls ▪ Fences ▪ Driveways ▪ Mailboxes ▪ Signs Mapping shall be consistent with City of Tukwila Infrastructure Design and Construction standards. 4.2 Right-of-way Survey Otak will prepare a right-of-way survey file based on property records review and field monuments. Property lines for those properties within the vicinity of the project will be researched. The Record of Survey and a lot closure report documenting all dimensions shown on the survey will be submitted to the City for review prior to recording. The following Items are required on the Survey: ■ Found Monuments-Section/Plat/Road ■ Descriptions of monuments ■ Monuments looked for but not found ■ Section subdivision if applicable ■ Existing right-of-way centerline ■ Existing right-of-way lines ■ Outline and deed number for existing right-of-way deeds ■ Survey note stating the history that established the right-of-way ■ References ■ Road name Otak — Scope of Work 177 • Road log number • Right-of-way width • Parcel lines of adjoining parcels (based on King County tax parcel lines unless otherwise noted) • Name and auditor's file number of adjoining plats • Parcel number of adjoining platted lots TASK 4 DELIVERABLES • Topographic Base Map (Scale 1" = 20 feet) with one -foot contour intervals (AutoCAD DWG file format) • Existing Right-of-way CAD file (AutoCAD file format) TASK 4 ASSUMPTIONS • The extents of topographic survey and mapping for the stream and adjacent infrastructure are shown on Attachment A. The extents include the shoulder area of 1-405 north of Gilliam Creek and west of 661h Ave A. and the 66th Ave S. roadway as indicated. The extents also include the southeast corner of the intersection of 66th Ave S. and Andover Park E and a portion of the parking lot on private property at 90 Andover Park E (Holiday Inn Express Hotel). • The City will obtain right -of -entry for the parcels for the area of survey. 5.0 Hydrology and Hydraulics 5.1 Hydrologic Analyses Otak will review the hydrology in the existing HSPF (Hydrologic Simulation Program Fortran) model provided by the City for Gilliam Creek at the project site location. It is assumed that the existing model includes all inputs needed for modeling the proposed stream system including precipitation, sub -catchment areas, and land use associated with the existing conditions. Otak will import the HSPF model into the Western Washington Hydrologic Model (WWHM2012) to produce a continuous time series of runoff data from the drainage basin. The continuous time series of runoff and associated peak rates will become the hydrologic input for the hydraulic analyses to be performed. A climate resiliency calculation will be performed for the flow frequency results from the HSPF modeling effort in order to determine possible future flows for the study site. The WDFW Designing Climate Change -Resilient Culverts tool will be used to estimate the scaling factor to apply to the 100 -year return period flow. 5.2 Hydrologic Documentation Otak will prepare documentation for the hydrologic analysis that will be included in the Hydrologic and Hydraulic (H&H) memorandum. The final H&H memorandum shall be sealed by a Professional Engineer licensed in the State of Washington. The hydrologic documentation will follow the following outline: Y Annual peak flow analysis for return periods ranging from the 2 -year to the 500 -year. Y Seasonal peak flow analysis for a two-month (July 1 to August 31), and a three-month (July 1 to September 30) period for the purposes of determining construction bypass flows. Y Flow duration curves at select locations. Y Climate Resiliency calculation for the study site. Y Electronic files for: • Hydrologic models Otak — Scope of Work 178 • GIS files • Survey files • Model schematics 5.3 Hydraulic Modeling 5.3.1 Alternatives Analysis Modeling A previous hydraulic analysis was conducted by others to evaluate fish passage performance of Conceptual Option 1 (Retrofit Flapgate in-place) The analysis was run utilizing the one-dimensional HEC -RAS hydraulic model for a 13 -year period with observed river and simulated local inflow. A statistical analysis was performed during critical fish passage durations to account for interaction of Gilliam Creek and the Green River. Otak will review the existing one-dimensional HEC -RAS model for the existing and proposed conditions from conceptual design, provided by the City. It is assumed that the statistical analysis to determine critical flow conditions for fish passage assessment will not be available. Otak will perform a statistical analysis of the time series data from the NHC hydraulic analysis to develop the joint probability of flows in Gilliam Creek and stages on the Green River. This will provide a range of plausible flow scenarios for the hydraulic analysis of Riverton Creek at the confluence. Otak will develop a proposed conditions model for an additional two proposed conceptual alternatives for comparison. The results of the models in regard to fish passage criteria will be presented in the Alternatives Analysis Matrix under Task 6. 5.3.2 Preferred Alternative Modeling Once the preferred alternative is selected and full site topographic survey has been completed for the upstream reach and the confluence with the Green River under Task 4.2, an existing conditions model will be developed using the Federal Highway Administration (FHWA) and U.S. Bureau of Reclamation's SRH -2D software (2020). A proposed conditions model for the preferred alternative will also be developed in SRH -2D. Steady-state inflow boundary conditions will be used based on HSPF modeled peak flows or flow duration curves, and the models will be run over a long enough simulation time to establish steady-state hydraulic grade lines. Due to the influence of tidal conditions, downstream boundary conditions including a high tide and a low tide condition will be evaluated as a part of the hydraulic model. The evaluation will also include an estimated sea level rise downstream condition to provide an evaluation of resiliency for climate change. The evaluation of the hydraulic conditions from existing to proposed conditions will include the change in water surface elevations, depths, velocities, shear stresses, potential upstream and downstream impacts from improving conveyance. The proposed water surface elevations will be used to establish the minimum height for the culvert replacement based on freeboard and debris clearance. The velocity results will be used to inform the design about potential fish -passage conditions, stream channel stability, and wood structure placement for the stream improvements. A stable channel analysis will be performed following accepted methods in WDFW Water Crossing Design guidelines and habitat restoration guidelines. Using results from the hydraulic analysis, Otak will perform calculations to understand the vertical and lateral stability of the existing channel and how the stability might be affected by the proposed design. Incipient motion calculations will be performed to identify the range of flows over Otak — Scope of Work 179 which the bed material will be mobile. The reach -average stream power from the existing and proposed conditions hydraulic model results will be compared to understand potential areas of erosion or sediment deposition in the stream channel post -project. The results of the analysis will be used to evaluate the width of the crossing structure following guidance in the WDFW WCDG's for fish -passable structures and Appendix D for Tidally Influenced Crossings. The WSDOT Log Metrics Calculator spreadsheet will be used to compare the proposed wood design to target wood volumes. Wood stability calculations will be performed using the USFS Computational Design Tool for Evaluating the Stability of Large Wood Structures, version 1.2. The preliminary wood stability calculations will be submitted with the 30% PS&E. Scour calculations will be performed at the culvert crossing for the design event (100 -year flow), and check event (500 -year flow), in accordance with the FHWA Hydraulic Engineering Circular (HEC) 18, Evaluating Scour at Bridges. 5.4 Hydraulic Documentation Otak will prepare hydraulic documentation that summarizes the findings and conclusions from the hydraulic analysis completed in Task 5.3. The hydraulic documentation will be included in the H&H memorandum described in Task 5.2. The memorandum will summarize the following topics: Y Hydrologic flow rates used in the hydraulic analyses Y Hydraulic conditions including water surface elevations, depths, and flow velocities under existing and proposed conditions Y Tidal conditions and boundary conditions from the influence of the tide gate system, and river Y Estimated sea level rise effects at the crossing structure Y Potential impacts to upstream and downstream properties, including changes to flows, velocities, and water surface elevations Y Channel stability calculations Y Potential areas of channel erosion, sediment deposition Y Calculated scour depths at the culvert crossing (100 -year, and 500 -year event) A draft and final H&H memorandum will be submitted to the City. The final H&H memorandum shall be sealed by a Professional Engineer licensed in the State of Washington. The final H&H memorandum will be included with the Project Design Report. TASK 5 DELIVERABLES Y Hydrologic and Hydraulic Memorandum (Draft and Final, electronic PDF file format) Y Hydrologic Model electronic files (WWHM or similar HSPF format), supporting GIS data files Y Hydraulic Model files (SRH -2D electronic file format) TASK 5 ASSUMPTIONS Y An F -Table will be developed at the drainage subbasin scale for routing flows within the stream channel. It is assumed that no other F -Tables will be required or developed for routing flows through detention structures upstream of the site. Y SRH -2D software will be used for development of the 30% hydraulic model. Otak — Scope of Work 180 Y The model domain will extend approximately 680' upstream from existing culvert inlet and 50' downstream of existing culvert outlet based on topographic survey data. Y Velocities and stream power will be used to perform a qualitative assessment of potential erosion and deposition under proposed conditions, and no quantitative sediment transport calculations will be performed. 6.0 Alternatives Analysis 6.1 Alternatives Development and Comparison Engineering estimates of anticipated construction costs will be prepared at the conceptual alternatives level. Estimates will be prepared using historical unit prices from similar projects, other current cost data, and recent City projects. Otak will develop up to three alternative concepts for the culvert replacement. Information collected from the desktop review and field assessment for targeted fish species, fish access, and potential habitat gain will be used to develop the potential alternatives for the stream crossings and habitat improvements. The proposed alternatives will follow guidelines from the WDFW Water Crossing Design Guidelines for fish -passage structures and Appendix D for Tidally Influenced Crossings where appropriate. The alternative concepts will include: • Description of each alternative • An Alternative matrix with evaluation criteria • A preliminary exhibit for each alternative, showing the stream horizontal alignment and vertical profile • Planning level cost estimate The evaluation criteria for the Alternative matrix will include fish passage and habitat, flood protection, structure type and size, potential utility relocation, construction considerations such as sequencing and temporary road bypass, opportunity for park and educational features, environmental impacts and permitting, and cost. A recommendation will be provided for the preferred alternative. A site visit during this task is estimated to verify field conditions related to the proposed solution elements. The site visit will be attended by up to five Otak staff. The hydraulic modeling to assess the effects of the solutions will be performed under Task 5.3.1. Otak will submit the comparison matrix and conceptual drawings to the City for review and will then hold a meeting at the City to review. Otak will provide a recommended alternative and through discussions with the City, a preferred alternative will be selected. The preferred alternative will be advanced to 30% Design after approval of a future Scope Amendment for final design. 6.2 Alternatives Cost Estimation Engineering estimates of anticipated construction costs will be prepared for each of the conceptual alternatives to a planning level. Estimates will be prepared using historical unit prices from similar projects, other current cost data, and recent City projects. TASK 6.0 DELIVERABLES • Conceptual plans and details for up to three alternatives (pdf) • Alternatives Comparison Matrix (pdf) • Planning Level Cost Est for each Alternative (pdf) Otak — Scope of Work 181 TASK 6.0 ASSUMPTIONS • Alternatives are required to be in compliance with the 2021 King County Surface Water Design Manual as adopted by the City of Tukwila. • Alternatives are required to be in compliance with the City of Tukwila Infrastructure Design and Construction Standards. • The three alternatives will be similar to preliminary work by others: o Option 1 Culvert only (structures: head wall, wing wall, assess impact to existing roadway wall) o Option 2 Road Culvert & Trail Bridge (structures: culvert head wall, culvert wing wall, assess impact to existing roadway wall, trail bridge Type Size & Location, TS&L) o Option 3 Road Bridge & Trail Bridge (structures: assess impact to existing roadway wall, road bridge TS&L). Assumes Trail Bridge TS&L from Option 2 mostly, if not completely, applicable. • If the Alternatives vary significantly from the conceptual options, by others, such as moving the levee back, a request will be made for authorization of management reserve funds to increase the Alternatives Analysis scope. 7.0 Geotechnical Services (Landau Associates, Inc.) 7.1 Phase 1 Geotechnical Investigation The geotechnical subconsultant Scope of Services is included in Attachment B. 8.0 Utility Coordination 8.1 Franchise Utility Coordination Otak will request as -built drawings and use data collected from the utility locates and topographic survey to verify the location of existing facilities. Otak will prepare a spreadsheet/matrix summarizing utility conflict locations and actions to be taken. Permit requirements for each location will be included in the matrix. This document will be updated whenever new information becomes available to assure that all utility coordination activities are tracked. Otak will also prepare a Comprehensive Utility Coordination Plan to show all existing and proposed utilities within the Corridor. Otak will begin communications with franchise utility companies (power, gas, telecommunications, water and sewer, etc.) following the selection of a preferred concept alternative by the City, to verify locations of existing facilities and to discuss any potential relocation requirements, cost, schedule and recommendations on location of new facilities. It is anticipated that up to three (3) utility coordination meetings will occur with franchise or City utilities that are determined to have conflicts or require relocation. TASK 8.1 DELIVERABLES • Utility Coordination Plan • Utility Coordination Tracking Matrix TASK 8.1 ASSUMPTIONS • Design of relocated utilities will be at franchise utility's expense and is not included in this scope. • Potholing of utilities to verify the underground location is not included in this scope but is recommended to be performed after 30% design. Otak — Scope of Work 182 9.0 Stakeholder Engagement 9.1 Stakeholder Engagement Plan Otak will develop a draft strategy at the outset of the project that includes the purpose and objectives to be achieved by the engagement, the entities to be engaged and informed during the project, activities and a timeline for engagement that aligns with the project schedule and key milestones, and specific responsibilities for engagement. The engagement plan will follow the "Informed Consent" model for community engagement. The community and stakeholder engagement lead and project manager will meet with City of Tukwila staff to review and discuss the strategy. After beginning the alternatives analysis under Task 6.0 and identifying the potential extent of improvements, Otak will then finalize the strategy based on input from City staff. This scope assumes a total of two (2) one and a half-hour online meetings between the City and Otak attended by two (2) Otak staff. The purpose of these meetings will be to discuss Otak's initial recommendations and key stakeholder issues that will guide the design. 9.2 Agency and Stakeholder Coordination At the City's request, Otak will support the City in coordination with agencies, tribal representatives, and stakeholders to address project designs and respond to comments. Otak will review and provide available information from previous data collected at the site to as requested. As part of this task, Otak will participate in an on-site meeting with representatives from the City of Tukwila, WDFW, Tribal representatives, and Otak to review the project goals, components, and habitat restoration benefits, and perform bankfull width measurements. Otak will coordinate with the City, WDFW and the Tribes to identify any potential reference reaches or appropriate bankfull width measurement locations. Otak will prepare memoranda to document site meeting notes. Otak will prepare email correspondence and memoranda to respond to comments received from the Tribes and agencies. As the level of effort for comment responses and coordination cannot be quantified at this time, a total level of effort of 40 hours of staff time is assumed for this scope task. Otak will attend up to four meetings with the WSDOT Design team working on Gilliam Creek Crossing Improvements upstream. TASK 9.0 DELIVERABLES • Draft Stakeholder Engagement Plan (pdf) • Final Stakeholder Engagement Plan (pdf) TASK 9.0 ASSUMPTIONS • The City will provide title reports and property owner information for key properties identified through the alternatives analysis. • The City will provide any available information from past discussions with property owners in the project area regarding the flooding issues. Otak — Scope of Work 183 Management Reserve If directed by the City, consultant will provide services needed to assist the City for unforeseen tasks related to this project that were not specifically addressed in this scope of work. When requested by the City, the consultant will provide a scope and budget for the task identified by the City. The consultant will not proceed with the task until written authorization has been provided by the City. The allotted amount for this task is $15,000. Direct Expenses Direct expenses to be submitted for reimbursement include: • Mileage/Travel for site investigations and meetings • Postage and Courier • Private Utility Locate Service for Survey • Traffic Control Plan and Flagging for Survey • Lodging and Meals for Survey Crew • Other Misc. Expenses Otak — Scope of Work 184 Attachment A — Survey Extents Otak — Scope of Work 185 186 L4LANDAU ASSOCIATES May 4, 2022 Otak, Inc. 2828 Colby Ave., Ste 401 Everett, WA 98201 Attn: Mr. Tyson Hounsel, PE, Project Manager and Puget Sound Water Resources Manager Transmitted via email to: tyson.hounsel@otak.com Re: Proposal for Preliminary Geotechnical Engineering Services Gilliam Creek Fish Passage Improvements Tukwila, Washington Dear Mr. Hounsel: Landau Associates, Inc. (Landau) is pleased to submit this proposal for preliminary geotechnical engineering services in support of the Gilliam Creek Fish Passage Improvements project in Tukwila, Washington. This proposal has been prepared with information provided by Otak, Inc. (project civil engineer). Project Understanding The City of Tukwila (City, project owner) proposes to improve fish passage along the lower reach of Gilliam Creek, where the creek runs parallel to Interstate 405 (site). At the site, the creek flows through a 108 -inch -diameter culvert beneath 66th Avenue South and the Green River Trail before converging with the Green River. Immediately upstream of this confluence, the culvert is fitted with a top -hinge flap gate with wing walls and a concrete splash pad. These features have been identified as barriers to fish passage. The design team has been asked to evaluate the following options for improving fish passage: • Option 1. Retrofit the flap gate and replace the splash pad with a roughened channel. The culvert beneath 66th Avenue South and the Green River Trail would remain in place. • Option 2. Daylight Gilliam Creek beneath the Green River Trail. The culvert beneath 66th Avenue South would be shortened; a bridge would be added; and the flap gate would be replaced. • Option 3. Abandon the existing Gilliam Creek culvert and replace with a daylighted reach beneath 66th Avenue South. The downstream portion of the creek would be moved to an expanded habitat and refuge area on the west bank of the Green River. Proposed Scope of Services Landau proposes to assess subsurface soil and groundwater conditions at the site. Findings will be used to select a preferred design option. Landau's proposed scope of services includes the following tasks. 155 NE 100th St, Ste 302 • Seattle, WA 98125 • 206.631.8680 • www.landauinc.com 187 Gilliam Creek Fish Passage Improvements Landau Associates Phase 1. Geotechnical Desktop Study Landau will review existing geologic and geotechnical information for the site and the surrounding area. Possible resources include data collected during previous subsurface investigations by others, geologic and topographic maps, and as -built drawings of area structures and roadways. Phase 1 findings will be summarized in an email. Phase 2. Preliminary Geotechnical Engineering Services Following completion of Phase 1, geotechnical findings will be reviewed at a charter meeting, and the options for fish passage improvement will be updated. During Phase 2, Landau will complete a geotechnical field investigation, laboratory testing, and preliminary engineering analyses. Findings will be used by Otak to develop rough order of magnitude cost estimates for the design options. Field Investigation A ctivities Prior to beginning the field investigation, Landau will prepare a geotechnical exploration plan for Otak's review and approval. Landau will mark exploration locations in the field and contact the Washington Utilities Coordinating Council's "One Call" locating service. Explorations will be located in the shoulder or within a travel lane of 66th Avenue South. As such, temporary lane closures will be required during fieldwork. Landau will prepare a traffic control plan and obtain a right-of-way use permit from the City. Landau will also subcontract traffic control services, including flaggers and warning signs. Initially, the hollow -stem auger drilling method will be used to advance two borings. When the borings encounter the groundwater table, drilling will be paused for up to 30 minutes to allow groundwater to equalize. The borings will then be advanced using the mud rotary drilling method. One boring will be advanced to a maximum depth of 80 feet (ft) below ground surface (bgs), and the other boring will be advanced to a maximum depth of 120 ft bgs. If bedrock is encountered, a core barrel will be used to extend the borings by as much as 10 ft, or to the maximum depths noted above. Landau also will advance as many as six hand auger borings upstream of the culvert. Landau personnel will monitor the borings, collect representative soil samples, and maintain detailed logs of the subsurface soil and groundwater conditions observed. The standard penetration test (SPT) procedure will be used to obtain soil samples at 21/2- or 5 -ft intervals. SPT samples will not be obtained from the interval at which coring is used to penetrate bedrock. Excess soil cuttings will be disposed of off site. Upon completion of drilling and sampling, the explorations will be decommissioned in accordance with the requirements in Washington May 4, 2022 2 188 Gilliam Creek Fish Passage Improvements Landau Associates Administrative Code Chapter 173-160. The pavement at each exploration location will be patched with fast -setting concrete. Geotechnical Laboratory Testing Soil samples obtained from the borings will be transported to Landau's geotechnical laboratory for further examination and testing. Landau anticipates that its laboratory testing program will include 12 index tests (grain size analyses or Atterberg limits determinations) and 6 moisture content determinations. Soil samples will be retained for 30 days following submittal of the final geotechnical engineering report. Samples will then be disposed of, unless other arrangements are made. Preliminary Geotechnical Engineering and Reporting The results of Landau's field investigation, laboratory testing, and engineering analyses will be summarized in a preliminary geotechnical report. The report will also include: • a site plan showing the locations of the field explorations. • summary boring logs and the results of laboratory testing. • a general description of site geology. • a discussion of near -surface soil and groundwater conditions observed at the site. • recommended seismic design parameters that accord with the American Association of State Highway and Transportation Officials' 2020 LRFD (Load and Resistance Factor Design) Bridge Design Specifications. • a soil liquefaction assessment, including estimates of liquefaction -induced settlement at ground surface. • preliminary recommendations for foundation support of the replacement culvert, including bearing resistances at the service, strength, and extreme limit states; axial and uplift capacities for deep foundations; estimated downdrag loads on deep foundation elements; and recommended L -pile input parameters, as applicable. • recommendations regarding static and dynamic lateral earth pressures on buried walls, including estimated lateral spreading loads on culvert wing walls, if applicable. • recommendations for final design services. Landau will prepare a draft report for the design team's review and comment. Upon receipt, comments will be addressed, and Landau will issue a final report, signed and sealed by the project engineer. Assumptions Landau made the following assumptions when preparing this scope of services and cost estimate: • Otak will provide Landau with a project base map in AutoCAD° format. • Temporary lane closures will be required during fieldwork. May 4, 2022 3 189 Gilliam Creek Fish Passage Improvements Landau Associates • The City will issue a right-of-way use permit at no cost to Landau. • The asphalt concrete pavement at the proposed exploration locations is not underlain by Portland cement concrete (i.e., no concrete coring will be required). • The City will allow Landau to patch pavement at the boring locations with fast -setting concrete. • Soil cuttings will be drummed and disposed of off site. • If required, permits pertaining to explorations in wetland areas or within stream buffers will be obtained by others at no cost to Landau. • All public and private utilities at the proposed exploration locations can be identified via a One -Call locate request. No vacuum excavation will be required. • Landau will not be responsible for damage to unmarked (or mismarked) utilities. • If required, right -of -entry permits will be obtained by others. • The hand auger borings can be completed in 10 hours, including travel time. • The field investigation can be completed during standard business hours (i.e., no weekend, holiday, or nighttime drilling will be required). • If necessary, Landau will evaluate as many as two deep foundation alternatives. • Additional geotechnical engineering services will be required to support final design of the proposed improvements. • Information regarding the infiltration characteristics of site soil is not needed, and infiltration testing and analyses are not included in this scope of services. • Chemical analysis will not be performed on soil samples collected from the explorations. Cost Estimate Services will be provided on a time -and -materials basis in accordance with the rates presented in Landau's 2022 Compensation Schedule (attached). Landau proposes to provide its services for a fee of $48,680, as detailed in Table 1 (attached). Landau will not exceed its budget without Otak's written authorization. Authorization To authorize Landau's services, please develop a subconsultant agreement, consistent with previous agreements between Otak and Landau. May 4, 2022 4 190 Gilliam Creek Fish Passage Improvements Landau Associates Closing We appreciate the opportunity to submit this proposal and anticipate its favorable review. If you have questions or comments, please contact Sean Gertz at 206.631.8680 or at sgertz@landauinc.com. LANDAU ASSOCIATES, INC. Sean Gertz, PE Senior Engineer Steven R. Wright, PE Principal SMG/SRW/mcs 2022-0194 [\\EDMDATA02\PROPOSALS\C_TUKWILA\2022-02_GILLIAM CREEK FISH PASSAGE\PROPOSAL\GILLIAM CREEK FISH PASSAGE IMPROVEMENTS PROPOSAL FOR GEOTECHNICAL SERVICES 5.4.2022. DOCX] Attachments: 2022 Compensation Schedule Table 1. Budget Breakdown May 4, 2022 5 191 192 COMPENSATION SCHEDULE - 2022 LANDAU ASSOCIATES Personnel Labor Hourly Rate Senior Principal 305 Principal 285 Senior Associate 265 Associate 240 Senior 215 Senior Project 195 Project 175 GIS Analyst / CAD Designer 175 Senior Staff 160 Staff / Senior Technician II 145 Data Specialist 145 CAD / GIS Technician 135 Project Coordinator 125 Assistant / Senior Technician I 115 Technician 100 Support Staff 85 Expert professional testimony or the preparation thereof for court, deposition, declaration, arbitration, or public testimony is charged at 1.5 times the hourly rate. Rates apply to all labor, including overtime. Equipment Field, laboratory, and office equipment used in the direct performance of authorized work is charged at unit rates. A rate schedule will be provided on request. Subcontractor Services and Other Expenses Subcontractor billing and other project expenses incurred in the direct performance of authorized routine services will normally be charged at a rate of cost plus a twelve percent (12%) handling charge. A higher handling charge for technical subconsultants and for high-risk field operations may be negotiated on an individual project basis; similarly, a lower handling charge may be negotiated on projects requiring disproportionally high subconsultant involvement. Invoices Invoices for Landau Associates' services will be issued monthly. Interest of 11/2 percent per month (but not exceeding the maximum rate allowable by law) will be payable on any amounts not paid within 30 days. Term Unless otherwise agreed, Landau Associates reserves the right to make reasonable adjustments to our compensation rates over time (e.g., long-term continuing projects). T: Templates\Contracts\2022 Compensation Schedule Landau Associates 193 194 Table 1. Budget Breakdown Gilliam Creek Fish Passage Improvements Tukwila, Washington Page 1 of 1 5/3/2022 \\edmdata02\ Proposals \C_Tukwila\2022-02_Gilliam Creek Fish Passage\Proposal\Exhibit B V2 Landau Associates Scope Items Principal Senior Staff CAD Project Coordinator Totals Total Labor Costs LABOR COSTS Preliminary Geotechnical Engineering Services Desktop Study 1 4 4 9 $1,725 Project Management 14 10 24 $4,260 Utility Locates, Proposed Exploration Plan, Field Coordination 1 2 14 17 $2,745 Right of Way Permit Coordination 2 8 10 $1,590 Field Investigation 2 20 22 $3,330 Preliminary Geotechnical Engineering Services 5 12 24 41 $7,485 Draft Report 6 16 24 2 4 52 $9,400 Final Report 2 4 6 1 2 15 $2,685 Task Total 15 56 100 3 16 190 $33,220 Rate by Position $285.00 $215.00 $145.00 $135.00 $125.00 Total — Labor Cost $4,275 $12,040 $14,500 $405 $2,000 $33,220 DIRECT COSTS Holocene Drilling $12,524 Traffic Control Subcontractor $1,700 Laboratory Testing $1,170 Field Equipment/Mileage $67 Total — Direct Costs $15,460 Total $48,680 5/3/2022 \\edmdata02\ Proposals \C_Tukwila\2022-02_Gilliam Creek Fish Passage\Proposal\Exhibit B V2 Landau Associates 196 CD 1 City of Tukwila - Gilliam Creek Fish Barrier Removal and Habitat Enhancement Fee Estimate Otak Project # 20610.000 5/24/2022 of budget in Current Year (CY) of budget in CY+1 of budget in CY+2 of budget in CY+3 Weighted Escalation Factor Annual Escalation Rate WATER & NATURAL RESOURCES ENGINEERING TRANSPORTATION AND PLANNING AND LANDSCAPE ENVIRONMENTAL SCIENCES STRUCTURAL INFRASTRUCTURE ARCH. SURVEY ADMIN 90.00% 10.00 1.005 4.50 Otak Task Description Sr. PIC/Sr. PM Civil Civil Engineer IX Civil Engineer VIII Civil Engineer X Civil Engineer IV Engineerin g Designer IV Scientist VI- Hydrologi st Scientist V Scientist V Scientist II Civil Engineer X Civil Engineer V Civil Engineer X Engineeri ng Tech IV Civil Engineer VII Landsca pe Architect VI Landsca pe Architect III Planner IV PPIC/PLS Sr. Manager Profession al Land Surveyor V Survey Crew Chief II Survey Crew Chief I Survey Field Tech III Survey Office Tech III Project Coord I Project Admin. Asst Otak Total Hours Otak Budget by Task Sub - Landau Associates, Inc. Sub - CRC Total Budget By Task 1 Project Management and Coordination $20,438.00 1.1 Coordination with City 18 12 30 $5,160.00 1.2 Preparation of Work Plan 8 16 4 28 $4,131.00 1.3 Meetings 2 8 4 14 $2,703.00 1.4 Project Monitoring and Reporting 24 18 12 54 $8,444.00 2 Intake Review $14,717.00 2.1 Data Review and Desktop Assessment 2 8 8 24 6 6 6 60 $9,308.00 2.2 Initial Site Visit 8 8 8 8 32 $5,409.00 3 Environmental/Permitting Support $43,563.00 3.1 Wetland and Stream Delineation and Habitat Assessment Report 1 32 64 97 $12,221.00 3.2 Permitting and Environmental Review Memorandum 2 16 8 26 $3,878.00 3.3 Impacts Assessment for Mitigation Planning 1 8 16 8 33 $4,700.00 3.4 Geomorphic Assessment 1 2 16 80 6 105 $16,764.00 3.5 Cultural Resources (Sub -Cultural Resource Consultants) $6,000.00 4 Topographic Survey and Basemap $36,132.00 4.1 Topographic Surveying and Mapping 4 16 84 10 84 64 262 $27,715.00 4.2 Right-of-way Survey 1 1 40 42 $8,417.00 5 Hydrology and Hydraulics $48,306.00 5.1 Hydrologic Analyses 1 2 1 12 16 32 $5,644.00 5.2 Hydrologic Documentation 1 1 4 16 24 10 2 58 $8,606.00 5.3 Hydraulic Modeling 4 24 8 100 40 176 $25,045.00 5.4 Hydraulic Documentation 1 16 44 2 63 $9,011.00 6 Alternatives Analysis $71,853.00 6.1 Alternatives Development and Comparison 4 20 20 2 50 24 4 4 8 42 100 16 20 24 14 24 376 $59,638.00 6.2 Alternatives Cost Estimation 6 4 14 12 4 12 4 10 4 10 80 $12,215.00 Geotechnical Services (Sub -Landau Associates, Inc.) $48,680.00 7.1 Phase 1 Geotechnical Investigation $48,680.00 8 Utility Coordination $7,237.00 8.1 Franchise Utility Coordination 2 8 32 16 58 $7,237.00 9 Stakeholder Engagement $14,996.00 9.1 Stakeholder Engagement Plan 6 4 6 28 44 $7,068.00 9.2 Agency and Stakeholder Coordination 18 8 4 16 46 $7,928.00 Total Hours 7 124 80 19 343 156 30 102 114 86 54 112 20 36 34 18 34 28 1 56 84 10 84 64 16 4 1,716 Current Billing Rate $291.00 $198.00 $177.00 $214.00 $131.00 $127.00 $205.00 $164.00 $164.00 $105.00 $214.00 $143.00 $214.00 $106.00 $160.00 $162.00 $123.00 $155.00 $248.00 $200.00 $105.00 $95.00 $84.00 $110.00 $108.00 $88.00 Annualized Billing Rate $292.31 $198.89 $177.80 $214.96 $131.59 $127.57 $205.92 $164.74 $164.74 $105.47 $214.96 $143.64 $214.96 $106.48 $160.72 $162.73 $123.55 $155.70 $249.12 $200.90 $105.47 $95.43 $84.38 $110.50 $108.49 $88.40 Total Labor Cost $2,046.17 $24,662.48 $14,223.72 $4,084.30 $45,135.20 $19,901.15 $6,177.68 $16,803.28 $18,780.13 $9,070.64 $11,608.00 $16,088.07 $4,299.26 $3,833.17 $5,464.48 $2,929.12 $4,200.82 $4,359.53 $249.12 $11,250.40 $8,859.69 $954.28 $7,087.75 $7,071.68 $1,735.78 $353.58 $251,242.00 $9,700.00 $48,680.00 $6,000.00 $305,922.00 $15,000.00 $9,700.00 Management Reserve Direct Expenses Project Total $330,622.00 Page 1 of 1 C:\Users\tysonh\Desktop\GILLIAM SCOPING \Gilliam Creek Fish Barrier Removal_Fee Estimate_rev survey.xls 5/24/2022 198 Transportation & Infrastructure Services Committee Minutes June 6, 2022 Committee Recommendation Unanimous approval. Forward to the June 13, 222 Special Consent Agenda. E. Resolution: Six -Year Transportation Improvement Program Staff is seeking Council approval of the resolution adopting the annual update of the Six -Year Transportation Improvement Program for 2023-2028. Committee Recommendation Unanimous approval. Forward to June 13, 2022 Committee of the Whole for Public Hearing. F. Ordinance: NPDES Phase II Municipal Stormwater Permit Staff is seeking Council approval of an ordinance to adopt the 2021 King County Surface Water Design Manual and the 2021 King County Stormwater Pollution Prevention Manual. Committee Recommendation Unanimous approval. Forward to June 13, 2022 Committee of the Whole G. Contract: Gilliam Creek Fish Barrier Removal and Habitat Consultant Staff is seeking Council approval of a contract with Otak in an amount not to exceed $330,622 *for engineering and design of the Gilliam Creek Fish Barrier Removal and Habitat Enhancement. Committee Recommendation Majority approval. Forward to June 13, 2022 Special Consent Agenda. Miscellaneous Meeting Packets - Committee members discussed meeting packets. Staff will ensure quality control of future hard copy packets to ensure all pages are complete. Meeting Conduct - Committee members discussed meeting productivity. Chair Kruller requested that questions and comments be germane to the staff request in accordance with parliamentary procedure. Item(s) for follow-up: • Staff will return with an educational item on how large capital projects are sequenced, including coordination with utility providers. The meeting adjourned at 6:23 p.m. Committee Chair Approval Minutes by LH 199 200 COUNCIL AGENDA SYNOPSIS A.41,-----InitialsITEM No. , Meeting Date Prepared by Mayor's review Council review o 6/13/2022 WM Spec 2.E. o 29O$ ITEM INFORMATION STAFF SPONSOR: BRANDON MILES ORIGINAL AGENDA DATE: 6/13/22 AGENDA ITEM TITLE Review of a lodging tax application requests from the City of Tukwila for the "Paint the Blvd" initiative and to support the Seattle Sports Commission. CATEGORY ❑ Discussion Mfg Date .1 Motion Mtg Date 6/13/22 ❑ Resolution Meg Date ❑ Ordinance Meg Date ❑ Bid Award Mfg Date ❑ Public Hearing Meg Date ❑ Other Mtg Date SPONSOR ❑ Council ❑ Mayor ❑ Admin Svcs ❑ DCD ❑ Finance ❑ Fire ❑ P&R ❑ Police ❑ PIF SPONSOR'S Review of a lodging tax application requests from the City of Tukwila for the "Paint the SUMMARY Blvd" initiative and to support the Seattle Sports Commission. Total expenditure will exceed $16,000. No general funds will be used, only lodging tax funds. REVIEWED BY ❑ Trans&Infrastructure Svcs ❑ Community Svcs/Safety ❑ Finance & Governance 1 Planning & Community Dev. ❑ LTAC ❑ Arts Comm. ❑ Parks Comm. ❑ Planning Comm. DATE: 6/6/2022 COMMITTEE CHAIR: DELOSTRINOS-JOHNSON RECOMMENDATIONS: SPONSOR/ADMIN. Mayor's Office, Economic Development COMMITTEE Unanimous Approval; Forward to Special Meeting Consent Agenda COST IMPACT / FUND SOURCE EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED $16,000 $150,000 $0 Fund Source: 101 FUND (LODGING TAX) Comments: State law limits the use of lodging tax funds to tourism promotion activities. MTG. DATE RECORD OF COUNCIL ACTION 6/13/2022 MTG. DATE ATTACHMENTS 6/13/2022 Staff memo to Planning and Community Development Committee, dated May 30, 2022. City of Tukwila, "Paint the Blvd", Staff Report to LTAC Lodging Tax Application, "Paint the Blvd." "Paint the Blvd" LTAC PowerPoint. City of Tukwila, Seattle Sports Commission, Staff Report to LTAC Lodging Tax Application, Seattle Sports Commission Minutes from the 6/6 PCD Committee Meeting 201 202 City of Tukwila Allan Ekberg, Mayor INFORMATIONAL MEMORANDUM TO: Planning and Community Development FROM: Brandon Miles, Business Relations Manager CC: Mayor Ekberg DATE: May 30, 2022 SUBJECT: Lodging Tax Funding Requests ISSUE Review of a lodging tax application requests from the City of Tukwila for the "Paint the Blvd" initiative and to support the Seattle Sports Commission. BACKGROUND The City collects a 1% lodging tax on certain qualifying overnight stays in paid accommodations (hotels/motels/Airbnb) in the City. State law limits the use of these funds to tourism promotion'. There is currently just over $1 million in lodging tax funds available for use. The City's Lodging Tax Advisory Committee (LTAC) reviews all requests for use of lodging tax funds. LTAC then forwards a list of recommended applications to the City Council for its review and consideration. If LTAC does not recommend an application be funded, that application is not forwarded to the City Council. The City Council may approve or deny any of the applications recommended by the LTAC. The City Council may also approve an application and increase or decrease the dollar amount awarded2. The City accepts applications on a rolling basis, with the LTAC reviewing requests monthly. Pending Applications At its May 13, meeting, the LTAC recommended approval of three3 funding request from the City's Office of Economic Development. 1 RCW 67.28.080 (6) defines "tourism promotion" as "...activities, operations, and expenditures designed to increase tourism, including but not limited to advertising, publicizing, or otherwise distributing information for the purpose of attracting and welcoming tourists; developing strategies to expand tourism; operating tourism promotion agencies; and funding the marketing of or the operation of special events and festivals designed to attract tourists." 2 On August 17, 2016, the Washington State Attorney General's Office issued an informal opinion regarding whether a municipality could change the dollar amounts recommended by the local lodging tax advisory committee. Specifically, the informal opinion states: "When awarding lodging tax revenues pursuant to RCW 67.28.1816(2)(b)(ii), a municipality may award amounts different from the local lodging tax advisory committee's recommended amounts, but only after satisfying the procedural requirements of RCW 67.28.1817(2), according to which the municipality must submit its proposed change to the advisory committee for review and comment at least forty-five days before final action on the proposal." 3 Only two items are presented below. The third item was presented to PCD under as separate memo. 203 INFORMATIONAL MEMO Page 2 1. City of Tukwila, "Paint the Blvd.," (Not to Exceed $6,000). Modeled after the City of Bellevue Bel -Red mural project and the U -District Partnership's mural program, "Paint the Blvd" mural project will provide funds to install art murals on private property. Up to three artists will be selected to install art on large blank walls. This program will be focused on Tukwila International Blvd with the goal being to enhance the international district atmosphere of the area and to create "Instagram" worthy images for people to post on social media. @ExperienceTukwila will be required to be present in all of the murals to further help Experience Tukwila attain more followers and social media engagement This activity helps to promote the international character of the Tukwila International Blvd area of the City. It will also help to grow our social media followers by providing engaging content for users to post on their social media accounts. LTAC Recommendation on Application: Do Fund. Staff Recommendation on Application: Do Fund. 2. City of Tukwila, Seattle Sports Commission, ($10,000). Economic Development staff is requesting funding to support and sponsor the Seattle Sports Commission (SSC). SSC mission is to attract and host premier sports events that shape an economically and culturally vibrant region. SSC serves as a resource to, and for our professional, amateur, collegiate and youth sports organizations and venues. SSC is the region's lead in bids for large sporting events for the region. Tukwila worked with SSC to bring in the NCAA D2 sports festival to the region, which will bring field hockey to Starfire Sports. Additionally, SSC is working with regional players to advocate for Seattle to host soccer matches for the 2026 World Cup. These events would have significant impacts on tourism in the Puget Sound region, including hotel bookings in Tukwila. SSC provides a significant service to the region in promoting the region for large sporting events. These events, even when not in Tukwila, will have significant impact our the City's economy. LTAC Recommendation on Application: Do Fund. Staff Recommendation on Application: Do Fund. FINANCIAL IMPACT The total request for the two lodging tax applications will not exceed $16,000.00. The six-year Tourism Financial Plan approved by the City Council in December of 2020 allocated a total of $150,000 in lodging tax funding for sponsorships in 2021, 2022, and 2023. 2022 Tourism Six -Year Financial Plan Allocation Sponsorships: $150,000 City of Tukwila, Copa Surf Cup (Approved) ($25,000) Seattle Seawolves (Approved) ($40,000) 204 INFORMATIONAL MEMO Page 3 City of Tukwila, Juneteenth (Approved) ($10,000) City of Tukwila, Ficsta 5k Ole ($5,000) (Withdrawn) City of Tukwila Summer Gut Check Tournament (Pending): ($6,000) City of Tukwila, "Paint the Blvd" (Pending) ($10,000) City of Tukwila, Seattle Sports Commission (Pending) ($6,000) Remaining Sponsorship Funds: $53,000 RECOMMENDATION Staff recommends that the Committee approve the pending funding requests and forward to the consent agenda on the June 13 Special Meeting. ATTACHMENTS 1. City of Tukwila, "Paint the Blvd", Staff Report to LTAC. 2. Lodging Tax Application, "Paint the Blvd." 3. "Paint the Blvd" LTAC PowerPoint. 4. City of Tukwila, Seattle Sports Commission, Staff Report to LTAC. 5. Lodging Tax Application, Seattle Sports Commission 205 206 Staff Memorandum Lodging Tax Advisory Committee Funding Request Name of Applicant: City of Tukwila, Office of Economic Development "Paint the Blvd" Art Mural Initiative Address: 6200 Southcenter Blvd. Tukwila, WA 98188 Total Funds Requested: $6,000 About the Applicant: )-511(iNi ila The City of Tukwila is a non -charter City organized under the laws of the State of Washington. Founded in 1908, Tukwila is one of the oldest cities in King County. Since its founding, Tukwila has always been a community at the "crossroads." Tukwila lies at one of the busiest freeway interchanges in Washington State. The City has a small bedtime population of just under 20,000. During the day the City's population swells to over 150,000 people, with people coming to the City to work, shop, dine, stay in hotels, and to visit once in a life time experiences, such as the Museum of Flight or iFly. The City is one of the most diverse cities in the country. Over 70 languages are spoken in the Tukwila School District. Many well-known businesses are based in Tukwila, such as BECU, Westfield Southcenter, Seattle Seawolves, Seattle Sounders FC, Top Pot Donuts, Pop Gourmet, and the Sabey Corporation. The City has over 2,000 hotel rooms and over 100 restaurants. Funds Previously Awarded: None for this request. Funding Request Narrative: Modeled after the City of Bellevue Bel -Red mural project and the U -District Partnership's mural program, "Paint the Blvd" mural project will provide funds to install art murals on private property. Up to three artists will be selected to install art on large blank walls. This program will be focused on Tukwila International Blvd with the goal being to enhance the international district atmosphere of the City of Tukwila 6200 Southcenter Blvd. Tukwila, WA 98188 207 )0t area and to create "Instagram" worthy images for people to post on social media. @ExperienceTukwila will be required to be present in all of the murals to further help Experience Tukwila attain more followers and social media engagement. Staff Comments: This activity helps to promote the international character of the Tukwila International Blvd area of the City. It will also help to grow our social media followers by providing engaging content for users to post on their social media accounts. Consistency with Six Year Financial Model: 2022 Sponsorship Funds Provided in Six Year Financial Plan: $150,000 Copa Surf Cup (Approved) ($25,000) Seawolves (Approved) ($40,000) City of Tukwila, Juneteenth (Approved) ($10,000) City of Tukwila, Fiesta 5K (Approved) ($5,000) City of Tukwila, "Paint the Blvd" (Pending) ($6,000) City of Tukwila, Seattle Sports Commission (Pending) ($10,000) Remaining Funds: $54,000 For 2022, the Six Year Financial Plan shows the City spending $150,000 for sponsorship, such as this. There will be sufficient funds remaining in the budget for other 2022 other sponsorships opportunities that might arise. City of Tukwila Staff Recommendation to LTAC: Approval Notes: None. City of Tukwila 6200 Southcenter Blvd. Tukwila, WA 98188 208 Application to the City of Tukwila for Use of 2022 Lodging Tax Funds Event or Activity Name (if applicable): Paint the Blvd Art Mural Initiative Amount of Lodging Tax Requested: $6,000 Applicant Organization: City of Tukwila Federal Tax ID Number: 91-6001519 Mailing Address: City of Tukwila ATTN: Brandon Miles 6200 Southcenter Blvd. Tukwila, WA 98188 Primary Contact Name: Brandon Miles Primary Contact Phone: 206-731-9071 Primary Contact Email Address: Brandon.Miles@Tukwilawa.gov. X Check all the service categories that apply to this application: X Tourism promotion or marketing X Operation of a special event or festival designed to attract tourists Operation of a tourism -related facility owned or operated by a non-profit organization Operation and/or capital costs of a tourism -related facility owned by a municipality or a public facilities district X Check which one of the following applies to your agency: Non -Profit (Note: Attach a copy of your current non-profit corporate registration from the Washington Secretary of State Office) X Municipality For Profit Corporation I am an authorized agent of the organization/agency applying for funding. I understand that: • lam proposing a tourism -related service for 2022. If awarded, my organization intends to enter into a services contract with the City; provide liability insurance for the duration of the contract, naming the City as additional insured and in an amount determined by the City; and file for a permit for use of City property, if applicable. • • My agency will be required to submit a report documenting economic impact results in a format determined by the City. Signature: Brandon J. Miles Date: 04/5/2022 209 1. Describe your tourism -related activity or event. Modeled after the City of Bellevue Bel -Red mural project and the U -District Partnership's mural program, "Paint the Blvd" mural project will provide funds to install art murals on private property. Up to three artists will be selected to install art on large blank walls. This program will be focused on Tukwila International Blvd with the goal being to enhance the international district atmosphere of the area and to create "Instagram" worthy images for people to post on social media. @ExperienceTukwila will be required to be present in all of the murals to further help Experience Tukwila attain more followers and social media engagement. If an event, list the event name, date(s), and projected overall attendance: N/A 2. Is your event/activity/facility focusing on attracting overnight tourists, day tourists, or both? Both. Describe why visitors will travel to Tukwila to attend your event/activity/facility: The City of Tukwila is centrally located in the transportation corridor that provides access to public light rail, King County's Metro bus system, and the Seattle -Tacoma International Airport. Tukwila is a destination for tourism, entertainment, shopping and its diversity. Describe the geographic target of the visitors you hope to attract (locally, regionally, nationally and/or internationally): The geographic target of visitors is primarily a 50 -mile radius. The goal of the mural project is to enhance the international atmosphere of the district. Tukwila International Blvd already features a significant number of ethnic cuisine options and shopping experiences. The district is home to Spice Bridge, a Farmer's Market, and Sooq is planned at the old Knight's Inn property. Murals will add a since of place and identity to the district and help to brand the district as an international experience for visitors in the Seattle metro area. Page 2 of 5 210 3. Describe the prior success of your event/activity/facility in attracting tourists: The Office of Economic Development manages the Experience Tukwila digital initiative which is showing initial success in promoting the City of Tukwila within the region. 4. If this your first time holding the event/activity/facility, provide background on why you think it will be successful. In 2020 and 2021 LTAC has supported art installations in the Southcenter District. The "Paint the Blvd" mural project is a new initiative for 2022. 5. Describe the media strategy you employ to promote your event/activity/facility to attract overnight and/or day tourists? Please list any digital or print media (newsletters, e -blasts, social media, etc.) your agency uses or intends to use to promote your event/activity/facility. The goal of this project is to create "Instagram worthy" images that people will want to take photos of and post on their personal social media accounts. The images themselves will feature @ExperienceTukwila that will hopefully be visible in photos. Additionally, the City will run contest asking people to tag Experience Tukwila in their photos of the mural. These efforts can help draw more people to the Experience Tukwila social media accounts. 6. Describe how you will promote lodging establishments, restaurants, retailers and entertainment establishments in the City of Tukwila. The goal of this initiative is to help to brand Tukwila International Blvd as an international district and also to help draw more people to the Experience Tukwila social media accounts. Experience Tukwila markets various businesses with its social media posts. 7. Is the City able to use your digital and print media for collaborative marketing? Yes Page 3 of 5 211 8. Describe how you will use the name "Tukwila" in publications, promotions, and for your event? @ExeprienceTukwila will be featured in the murals installed. This will help with awareness for the City's social media handles. 9. Measurements and Metrics (Note: You will be required to report these metrics as part of the close out of the agreement between your organization and the City.) As a direct result of your proposed tourism -related service, provide an estimate of: A. Overall attendance at your proposed event/activity/facility. - 200 in-person - 1,000 Experience Tukwila social media engagement. B. Number of people who will travel fewer than 50 miles for your event/activity. 175 C. Number of people who will travel more than 50 miles for your event/activity. 25% D. Of the people who travel more than 50 miles, the number of people who will travel from another country or state. 0 E. Of the people who travel more than 50 miles, the number of people who will stay overnight in Tukwila. 0 F. Of the people staying overnight, the number of people who will stay in PAID accommodations (hotel/motel/bed-breakfast) in Tukwila. 0 G. Number of paid lodging room nights resulting from your proposed event/ activity/facility (for example: 25 paid rooms on Friday and 50 paid rooms on Saturday = 75 paid lodging room nights) 0 10. What methodologies did you use to calculate the estimates and what methodologies will you use to track outcomes, such as total participants, estimated visitor spending, etc.? We will use social media engagement to track the impacts of this initiative. 11. Are you applying for lodging tax funds from another community? If so, which communities and in what amounts? N/A Page 4 of 5 212 12. Are you applying for funding from Seattle Southside Regional Tourism Authority (SSRTA)? If so, in what amount? N/A 13. What is the overall budget for your event/activity/facility? What percent of the budget are you requesting from the City of Tukwila? $6,000. 100% of the project funds will be coming from lodging tax. 1) What will you cut from your proposal or do differently if full funding for your request is not available or recommended? The project will not move forward without funding from LTAC. Applications are considered on a rolling basis. Please contact staff to discuss the process for having the application reviewed by the City's Lodging Tax Advisory Committee. Completed applications should be submitted to: Lodging Tax Advisory Committee c/o Brandon Miles City of Tukwila 6200 Southcenter Blvd Tukwila, WA 98188 or Brandon.Miles@TukwilaWA.gov Questions? LTAC Contact: Brandon J. Miles (206) 431-3684 Brandon.Miles@TukwilaWA.gov Page 5 of 5 213 214 Tukwila International Blvd Mural Project March 29, 2022 N O, ➢ Creation of a mural program along Tukwila International Blvd. ➢ Murals would be on private property. ➢ Goal is to improve the visual appearance of the neighborhood and add to its international character. ➢ Provide more "Instagram" worthy photography opportunities in the City. ➢ Call for artists will be released. ➢ Three murals along TIB on private property. ➢ Murals must be viewable and/or accessible from a public street for people to view and take photos of. ➢ City would provide a stipend to the artist for the work. ➢ Goal is to improve the visual appearance of the neighborhood and add to the international character of the area. N N 00 ➢ City of Bellevue has a program for the BelRed Corridor and the U -District Partnership for Seattle. ➢ Estimated cost is $6,000. ➢ Program will run through summer of 2023 to provide time to identify artists and property owners. NITitkwik Staff Memorandum Lodging Tax Advisory Committee Funding Request Name of Applicant: City of Tukwila, Office of Economic Development Seattle Sports Commission Sponsorship Address: 6200 Southcenter Blvd. Tukwila, WA 98188 Total Funds Requested: $10,000 About the Applicant: The City of Tukwila is a non -charter City organized under the laws of the State of Washington. Founded in 1908, Tukwila is one of the oldest cities in King County. Since its founding, Tukwila has always been a community at the "crossroads." Tukwila lies at one of the busiest freeway interchanges in Washington State. The City has a small bedtime population of just under 20,000. During the day the City's population swells to over 150,000 people, with people coming to the City to work, shop, dine, stay in hotels, and to visit once in a life time experiences, such as the Museum of Flight or iFly. The City is one of the most diverse cities in the country. Over 70 languages are spoken in the Tukwila School District. Many well-known businesses are based in Tukwila, such as BECU, Westfield Southcenter, Seattle Seawolves, Seattle Sounders FC, Top Pot Donuts, Pop Gourmet, and the Sabey Corporation. The City has over 2,000 hotel rooms and over 100 restaurants. Funds Previously Awarded: None for this request. The City has previously joined SSC under our general operations budget Funding Request Narrative: Economic Development staff is requesting funding to support and sponsor the Seattle Sports Commission (SSC). SSC mission is to attract and host premier sports events that shape an economically and culturally vibrant region. SSC serves as a resource to, and for our professional, amateur, collegiate and youth sports organizations and venues. City of Tukwila 6200 Southcenter Blvd. Tukwila, WA 98188 219 !�Ttikwila SSC is the region's lead in bids for large sporting events for the region. Tukwila worked with SSC to bring in the NCAA D2 sports festival to the region, which will bring field hockey to Starfire Sports. Additionally, SSC is working with regional players to advocate for Seattle to host soccer matches for the 2026 World Cup. These events would have significant impacts on tourism in the Puget Sound region, including hotel bookings in Tukwila. Staff Comments: SSC provides a significant service to the region in promoting the region for large sporting events. These events, even when not in Tukwila, will have significant impact our the City's economy. Consistency with Six Year Financial Model: 2022 Sponsorship Funds Provided in Six Year Financial Plan: $150,000 Copa Surf Cup (Approved) ($25,000) Seawolves (Approved) ($40,000) City of Tukwila, Juneteenth (Approved) ($10,000) City of Tukwila, Fiesta 5K (Approved) ($5,000) City of Tukwila, "Paint the Blvd" (Pending) ($6,000) City of Tukwila, Seattle Sports Commission (Pending) ($10,000) Remaining Funds: $54,000 For 2022, the Six Year Financial Plan shows the City spending $150,000 for sponsorship, such as this. There will be sufficient funds remaining in the budget for other 2022 other sponsorships opportunities that might arise. City of Tukwila Staff Recommendation to LTAC: Approval Notes: None. City of Tukwila 6200 Southcenter Blvd. Tukwila, WA 98188 220 Application to the City of Tukwila for Use of 2022 Lodging Tax Funds Event or Activity Name (if applicable): City of Tukwila, Seattle Sports Commission Support Amount of Lodging Tax Requested: $10,000 Applicant Organization: City of Tukwila Federal Tax ID Number: 91-6001519 Mailing Address: City of Tukwila ATTN: Brandon Miles 6200 Southcenter Blvd. Tukwila, WA 98188 Primary Contact Name: Brandon Miles Primary Contact Phone: 206-731-9071 Primary Contact Email Address: Brandon.Miles@Tukwilawa.gov. X Check all the service categories that apply to this application: X Tourism promotion or marketing X Operation of a special event or festival designed to attract tourists Operation of a tourism -related facility owned or operated by a non-profit organization Operation and/or capital costs of a tourism -related facility owned by a municipality or a public facilities district X Check which one of the following applies to your agency: Non -Profit (Note: Attach a copy of your current non-profit corporate registration from the Washington Secretary of State Office) X Municipality For Profit Corporation I am an authorized agent of the organization/agency applying for funding. I understand that: • lam proposing a tourism -related service for 2022. If awarded, my organization intends to enter into a services contract with the City; provide liability insurance for the duration of the contract, naming the City as additional insured and in an amount determined by the City; and file for a permit for use of City property, if applicable. • • My agency will be required to submit a report documenting economic impact results in a format determined by the City. Signature: Brandon J. Miles Date: 04/5/2022 221 1. Describe your tourism -related activity or event. Economic Development staff is requesting funding to support and sponsor the Seattle Sports Commission (SSC). SSC mission is to attract and host premier sports events that shape an economically and culturally vibrant region. SSC serves as a resource to, and for our professional, amateur, collegiate and youth sports organizations and venues. SSC is the region's lead in bids for large sporting events for the region. Tukwila worked with SSC to bring in the NCAA D2 sports festival to the region, which will bring field hockey to Starfire Sports. Additionally, SSC is working with regional players to advocate for Seattle to host soccer matches for the 2026 World Cup. These events would have significant impacts on tourism in the Puget Sound region, including hotel bookings in Tukwila. If an event, list the event name, date(s), and projected overall attendance: Various dates. A list of current events and bids SSC is working on is attached with this application. 2. Is your event/activity/facility focusing on attracting overnight tourists, day tourists, or both? Both. Describe why visitors will travel to Tukwila to attend your event/activity/facility: SSC is focused on bringing in a variety of events to the Puget Sound region. Tukwila's proximity to SeaTac Airport and its large supply of hotel rooms likely means the City would see significant room nights from these events. Additionally, SSC is also working on events that would likely directly benefit the City, such as the World Cup bid, NCAA D2 Sports, and basketball events at Showare. Describe the geographic target of the visitors you hope to attract (locally, regionally, nationally and/or internationally): The geographic target of the events SSC is working on would depend on the specific event. The World Cup would draw fans internationally, while the NCAA events would bring people in nationally. Page 2 of 6 222 3. Describe the prior success of your event/activity/facility in attracting tourists: SSC has had success in bringing in events such as the 2022 NCAA D2 Fall Sports Festival, NCAA D1 Basketball (men's and women's) and races. 4. If this your first time holding the event/activity/facility, provide background on why you think it will be successful. N/A 5. Describe the media strategy you employ to promote your event/activity/facility to attract overnight and/or day tourists? Please list any digital or print media (newsletters, e -blasts, social media, etc.) your agency uses or intends to use to promote your event/activity/facility. The goal of this application is to support the work of SSC in bringing large events to the region. The specific events will employ their own media strategy to promote it locally, nationally, and as appropriate internationally. 6. Describe how you will promote lodging establishments, restaurants, retailers and entertainment establishments in the City of Tukwila. There is no specific activity being promoted now. Tukwila's restaurants, retailers, lodging establishments, and entertainment establishments will benefit as SSC secures large sporting event to the region. 7. Is the City able to use your digital and print media for collaborative marketing? Yes Page 3 of 6 223 8. Describe how you will use the name "Tukwila" in publications, promotions, and for your event? The City will work with SSC to ensure proper recognition for its support. 9. Measurements and Metrics (Note: You will be required to report these metrics as part of the close out of the agreement between your organization and the City.) As a direct result of your proposed tourism -related service, provide an estimate of: A. Overall attendance at your proposed event/activity/facility. Depends on the specific events awarded. B. Number of people who will travel fewer than 50 miles for your event/activity. Depends on the specific events awarded. C. Number of people who will travel more than 50 miles for your event/activity. Depends on the specific events awarded. D. Of the people who travel more than 50 miles, the number of people who will travel from another country or state. Depends on the specific events awarded. E. Of the people who travel more than 50 miles, the number of people who will stay overnight in Tukwila. Depends on the specific events awarded. F. Of the people staying overnight, the number of people who will stay in PAID accommodations (hotel/motel/bed-breakfast) in Tukwila. Depends on the specific events awarded. G. Number of paid lodging room nights resulting from your proposed event/ activity/facility (for example: 25 paid rooms on Friday and 50 paid rooms on Saturday = 75 paid lodging room nights) Depends on the specific events awarded. 10. What methodologies did you use to calculate the estimates and what methodologies will you use to track outcomes, such as total participants, estimated visitor spending, etc.? Room nights for specific events will be tracked and monitored. 11. Are you applying for lodging tax funds from another community? If so, which communities and in what amounts? N/A Page 4 of 6 224 12. Are you applying for funding from Seattle Southside Regional Tourism Authority (SSRTA)? If so, in what amount? N/A 13. What is the overall budget for your event/activity/facility? What percent of the budget are you requesting from the City of Tukwila? N/A 14. What will you cut from your proposal or do differently if full funding for your request is not available or recommended? The City would not be considered a sponsored of SSC. SSC work would not stop should the City choose not support it. It could hinder SSC ability to grow and to attract more cities to join. Applications are considered on a rolling basis. Please contact staff to discuss the process for having the application reviewed by the City's Lodging Tax Advisory Committee. Completed applications should be submitted to: Lodging Tax Advisory Committee c/o Brandon Miles City of Tukwila 6200 Southcenter Blvd Tukwila, WA 98188 or Brandon.Miles@TukwilaWA.gov Questions? LTAC Contact: Brandon J. Miles (206) 431-3684 Brandon.Miles@TukwilaWA.gov Page 5 of 6 225 Page 6 of 6 226 Meeting Minutes City of Tukwila City Council Planning & Community Development Committee June 6, 2022 - 5:30 p.m. - Hybrid Meeting; Hazelnut Conference Room & MS Teams Councilmembers Present: Cynthia Delostrinos Johnson, Chair; Kathy Hougardy, De'Sean Quinn Staff Present: Brandon Miles, Derek Speck, Rachel Bianchi, Nora Gierloff, Nancy Eklund Guest: Mike Pruett, Segale Properties Chair Delostrinos Johnson called the meeting to order at 5:30 p.m. I. BUSINESS AGENDA A. Lodging Tax Application The Lodging Tax Advisory Committee forwarded a recommendation to approve up to $6,000 for sponsorship of the Summer Gut Check Wrestling Tournament. Committee Recommendation Unanimous approval. Forward to May June 6, 2022 Regular Meeting. B. Lodging Tax Applications The Lodging Tax Advisory Committee forwarded recommendations to approve up to $6,000 *for the "Paint the Boulevard" mural project on Tukwila International Boulevard, and for $10,000 to support and sponsor the Seattle Sports Commission. Committee Recommendation Unanimous approval. Forward to June 13, 2022 Special Meeting Consent Agenda. C. Gunter Levee Design Considerations Staff is seeking policy direction on design of the Gunter Levee improvements. Committee Recommendation Discussion only. D. 2024-2044 Comprehensive Plan Update Staff provided a status update on activities associated with the update. Committee Recommendation Forward to June 27, 2022 Committee of the Whole. 227 228 UPCOMING MEETINGS AND EVENTS JUNE 2022 City Council meetings and Council Committee meetings will be conducted in a hybrid model, with in-person and virtual attendance available. JUN 13 MON JUN 14 TUE JUN 15 WED JUN 16 THU JUN 17 FRI JUN 18 SAT ➢ Committee Cancelled ➢ Committee Cancelled ➢ Special Work Session - Future Fire/Emergency Medical Services 5:30 PM City Hall Council Chambers` Hybrid Meeting ➢ City Council Committee of the Whole Meeting 7:00 PM City Hall Council Chambers Hybrid MeetingPrize y Special Meeting to immediately follow the Committee of the Whole Meeting. SPICE BRIDGE GLOBAL FOOD HALL AT TUKWILA VILLAGE DINE FOR A CAUSE Explore food from around the world and make a positive impact! Join Spice Bridge for an authentic three -course Congolese dinner cooked up by Chef/Owner Caroline Musitu. 5:30 PM (SOLD OUT) 14200 Tukwila International Blvd Click here for more information on the 2022 dinner series. ➢ Civil Service Commission 5:00 PM Virtual Meeting Give Blood = Save 3 Lives o 0 or. orb T DONATE BLOOD TO ENTER TO WIN FOLLOWING PRIZE PACKAGES Prize 1 - Seafair VIP Experience for 2 2 - Pickathon Mimic Festival for 4 Prize 3—Traeger Mg Grill Prize 4 - Ooni Pizza Oven Your donation is critical! Our community is dangerously low on the platelets and Type 0 blood needed to supply each of the cancer and surgery patients. To schedule an appointment, call 1-800-398-7888. Click here for more information and to schedule an appointment online. 0 2ND ANNUAL JUNETEENTH COMMEMORATION Join us for inspiring speakers, incredible performances and unbelievable food. The event is a celebration of emancipation, and also an opportunity to honor African Americans through continued learning and understanding the impacts of slavery and resiliency. 2:00 PM to 4:00 PM Sullivan Center 14350 Tukwila International Blvd Click here for more information. For more information and volunteer opportunities, email Niesha.Fort-Brooks@TukwilaWA.gov or call 206-406-6692. a United n gray YY ANNUAL COMMUNITY BBQ Hosted by United Way and Doug Baldwin Jr. Music, BBQ, family -friendly games, and inflatables and more!! 11:00 AM — 3:00 PM Renton Memorial Stadium 405 Logan Ave N Tickets: Free or $10 Click here for more information. JUN 20 MON JUN 21 TUE JUN 22 WED JUN 23 THU JUN 24 FRI JUN 25 SAT D. Arts Commission PM 6:00 Executive VedyCenter_ Conference Room TUKWILA I' INAL BLV Action Committee TUKWILA INTERNATIONAL BOULEVARD ACTION COMMITTEE TRASH PICK-UP DAY For more information, call Sharon Mann at 206-200-3616. i JUNETEENTH ® O` ,+ COMMUNITY IP FREEDOM R d Y I _ n COMMUN TY EMERGENCY RESPONSE OPEN HOUUSESE We invite you to come and connect with new Program Managers, connect, collaborate and talk about CERT activities for the year. 6:00 PM - 7:30 PM Tukwila Justice Center 15005 Tukwila Intl Blvd Click here to register. ➢ Planning Commission 6:30 PM Virtual Meeting City offices are closed. PUBLIC FACILITY ACCESS Current in-person office hours TUKWILA COMMUNITY CENTER SPRAY PARK IS OPEN THRU LABOR DAY WEEKEND DAILY 10:00 AM - 8:00 PM FREE TEEN OPEN GYM STARTS JUN 22 MONDAYS AND WEDNESDAYS 6:00 PM - 8:00 PM Teen Open Gym is open to 6th - 12th graders to play basketball and volleyball at the Tukwila Community Center. No fee. ME oars 050 DEM.r....karox,, Mon&wed aaoa-a:oov„ yyce�ioro THE CITY WANTS COMMUNITY FEEDBACK ON 2023-2024 BIENNIAL BUDGET Mumonseivke Monk wed e00Buli sOmus 8,3ow-4:00. The new budget cycle will be challenging for the City. Revenues are slow to return to pre -pandemic levels. Inflation is at its highest level PublicworksaDo Mona wed e �,:,h,N ' a300L-o:ooe. in 40 years, resulting in higher costs for supplies, materials and wages. We have a budget tool that you can make budget adjustments. Your challenge is to develop a balanced budget. Click here for more information. nine Nwa,«sew�m RENEW YOUR PET LICENSE THRU JUNE 30 AND HAVE YOUR LATE FEES WAIVED City License your pet by calling 206-433-1800 Option 0 or pay in-person at the Tukwila Hall (please see office hours on the left). Click here if you would like to pay for your pet license online. DRIVE THRU PICK-UP 3118 S 140TH ST TUESDAYS, THURSDAYS AND SATURDAYS 10:00 AM - 2:00 PM ilex, VOLUNTEERS - In need of volunteers between 8 AM - 1 PM for food packaging Mondays, Wednesdays and Fridays and food distributions rte- Tuesdays, Thursdays and Saturdays. Click here to sign-up to volunteer. DONORS - Please donate at TukwilaPantry.org. FREE SUMMER YOUTH ORCA PASS KC Metro is providing free Summer Youth ORCA passes to all 8th -12th grade students who are eligible for free or reduced -price lunches at their schools. Click here to sign-up. L King County NEW TRANSPORTATION SERVICE TO TUKWILA COMMUNITY CENTER MON THRU SAT 5 AM -1 AM SUNDAYS 6 AM -12 AM KC Metro has launched a new pilot program that will provide on -demand transportation service from anywhere in Tukwila to the Tukwila Community Center. Click here for more information and rates. COVID-19 TESTING Rapid, over the counter COVID tests are now widely available around King County. These tests are also known as home-based self -collected COVID tests or antigen tests provide results in 15 minutes. Click here for more information. Click here to find COVID testing sites by location in King County. COVID-19 VACCINATION All Washingtonians ages 5 and up are eligible to receive a COVID-19 vaccination. For more information, visit Getting vaccinated in King County or call 206-477-3977. You can also search at vaccinelocator.doh.wa.gov Interpreters available for assistance. Telephone -to -text relay service: Dial 711 or 1-800-833-6384. Tactile interpretation: seattledbsc.org. 229 230 Tentative Agenda Schedule J MEETING 1 — REGULAR MEETING 2 — C.O.W. MEETING 3 — REGULAR MEETING 4 — C.O.W. JUNE 6 See below link for the agenda packet to view the agenda items: June 6, 2022 Regular Meeting JUNE 13 See below link for the agenda packet to view the agenda items: June 13, 2022-,. Committee of the Whole / Special Meeting JUNE 20 JUNE 27 •.- NE T E E N T H SPECIAL ISSUES A contract amendment with Axon to provide body and dash cameras conducive energy devices, and digital evidence for the Police Department. _ F R E E D 0 M DAY Regular Meeting cancelled due to the holiday. - Discussion on a broker for the Healthcare contract. -Disccussion on 2024-2044 Comprehensive Plan update process - briefing. - A Memorandum of Agreement for a Tiny House Village. Special Meeting to follow Committee of the Whole Meeting. APPOINTMENT - Confirm the appointment of a position on the Planning Commission. CONSENT AGENDA - Authorize the Mayor to sign Amendment #1 to Contract #17-123 with Axon Enterprise for Police Department body cameras, tasers, marked police vehicles outfitted with dash cameras and software licenses to continue using Evidence.com, in the amount of $972,747.23 (over the 5 -year agreement). - Authorize the Mayor to sign a contract for Healthcare Broker services. - Authorize the Mayor to sign a contract for the 2022 Overlay and Repair Program in the amount of $1,500,000 (plus contingency). - Public Works Shops Phase 1: - Authorize the Mayor to sign Change Order with Lincoln for the Public Works Shops Phase 1 Project. - Authorize the Mayor to sign Contract Amendment with SHKS Architects for the Public Works Shops Phase 1 Project. - Authorize the Mayor to sign Contract Amendment with Shiels Obletz Johnsen (SOJ) for the Public Works Shops Phase 1 Project. UNFINISHED BUSINESS - A resolution adopting the 2023-2028 Six - Year Transportation Improvement Program. - An ordinance amending Ordinance No. 2080 §2 and 1733 §2, as codified at Tukwila Municipal Code Section 3.20.020, "Admissions Tax Levied," to update the Admissions Tax collection process for Foster Golf Course revenues. - An ordinance amending Ordinance No. 2275 and TMC Chapter 14.30, "Surface Water Management." NEW BUSINESS Authorize the Mayor to enter into a Lease Agreement for City owned property. MEETING 1 — REGULAR MEETING 2 — C.O.W. MEETING 3 — REGULAR MEETING 4 - C.O.W. JULY 4 JULY 11 JULY 18 CONSENT AGENDA Authorize the Mayor to sign a Lease Agreement with Sound Cities Association for office space in the 6300 Building through December 31, 2024. UNFINISHED BUSINESS COVID-19 Bi -weekly Report JULY 25 PRESENTATIONS Tukwila Summer High School Internship Program. r 7 IN HAPPY ` INDEPENDENCE DAY * 4TH OF JULY - w Regular Meeting cancelled due to the holiday.