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HomeMy WebLinkAboutReg 2022-10-03 COMPLETE AGENDA PACKETTukwila City Council Agenda •••• REGULAR MEETING ❖ J��ILA tai�q `''�r 1905%%% Allan Ekberg, Mayor Councilmembers: + 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, October BE CONDUCTED PRESENCE WILL PHONE NUMBER For Technical 3, 2022; 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. 7:00 PM • Ord #2680 • Res #2052 1. CALL TO ORDER / PLEDGE OF ALLEGIANCE / ROLL CALL 2. LAND ACKNOWLEDGEMENT The City of Tukwila is located on the ancestral lands of the Coast Satish 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. APPOINTMENTS Confirm the appointment of Bao Dennis Nguyen to the Student Representative position on the Equity and Social Justice Commission, with a term expiring June 30, 2024. Pg.1 5. PRESENTATIONS a. Promotion of Fire Department staff: Eric Dunkley to Fire Captain Jay Wittwer, Fire Chief b. Presentation of Mayor's Proposed 2023-2024 Biennial Budget. 6. CONSENT AGENDA a. Approval of Minutes: 9/19/22 (Regular Mtg.) b. Approval of Vouchers c. Authorize the Mayor to sign Amendment No. 1 to contract #22- 099 with KPFF Consulting Engineers for construction services for the Green River Trail Improvements Project in the amount of $273,977.69. [Reviewed and forwarded to Consent by the Transportation and Infrastructure Services Committee on 9/19/22. J (continued...) Pg.9 REGULAR MEETING October 3, 2022 Page 2 6. CONSENT AGENDA d. Authorize the Mayor to sign a contract with David Evans and Associates (DEA) for a GIS utility inventory in the amount of $199,970.00. [Reviewed and forwarded to Consent by the Transportation and Infrastructure Services Committee on 9/19/22.] e. Authorize the Mayor to sign Amendment No. 2 to contract #21- 163 with J.A. Brennan Associates for the Chinook Wind Public Access Project in the amount of $58,933.00. [Reviewed and forwarded to Consent by the Transportation and Infrastructure Services Committee on 9/19/22.] f. Authorize the Mayor to accept a grant from the Department of Ecology for the Stormwater Management Action Plan in the amount of $72,353.00 (local match $10,853.00). [Reviewed and forwarded to Consent by the Transportation and Infrastructure Services Committee on 9/19/22.] g. Authorize the Mayor to accept a grant from the Department of Ecology for the Stormwater Quality Retrofit Project in the amount of $1,176,341.00 (local match $176,451.00). [Reviewed and forwarded to Consent by the Transportation and Infrastructure Services Committee on 9/19/22.] h. Award a bid and authorize the Mayor to sign a contract with Pacific Exteriors, LLC, for the City Hall Siding Repairs Project in the amount of $158,806.86 (includes contingency). [Reviewed and forwarded to Consent by the Finance and Governance Committee on 9/26/22.] Pg.43 Pg.69 Pg.81 Pg.93 Pg.105 7. UNFINISHED BUSINESS a. Authorize the acquisition of additional school zone speeding cameras with revenue generated from the cameras. Please refer to 9/26/22 C.O. W. packet. b. Puget Sound Regional Fire Authority: (1) Authorize the Mayor to sign an Interlocal Agreement with the Puget Sound Regional Fire Authority for Fire/Emergency Medical Services. (2) Approve the expenditure of up to $1.1 million for an interfund loan for Fire Department apparatus (new engine) and $200,000 for fire equipment to be included as part of a future budget amendment. c. A resolution adopting a policy for naming or renaming City -owned property; and repealing Resolution No. 1400. Pg.127 Pg.129 Pg.131 Pg.169 (continued..) REGULAR MEETING October 3, 2022 Page 3 8. NEW BUSINESS An ordinance repealing Ordinance Nos. 2497 §3, 2195, 1789, 1677 §11, 1469, and 1363 §1 (part), as codified in Tukwila Municipal Code (TMC) Chapter 8.30, "Crimes Relating to Persons." Pg.177 9. REPORTS a. Mayor b. City Council c. Staff - City Administrator Report Pg.187 10. MISCELLANEOUS 11. EXECUTIVE SESSION Collective Bargaining - Pursuant to RCW 42.30.140(4)(b) (45minutes) NO action will follow in the open meeting. 12. 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 dearly 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/ COUNCIL AGENDA SYNOPSIS k•)* 41 Initials ITEM NO. �l' Meeting Date Prepared by Mayor's review Council review * 10/3/22 CT 1908 ITEM INFORMATION STAFF SPONSOR: MAYOR EKBERG ORIGINAL AGENDA DATE: 10/3/22 AGENDA ITEM TITLE Appointment to the Equity and Social Justice Commission CATEGORY ❑ Discussion Mtg Date 11 Motion Mtg Date 10/3/22 ❑ Resolution Mtg Date ❑ Ordinance Mtg Date ❑ Bid Award Mtg Date ❑ Public Hearing Mtg Date ❑ Other Mtg Date SPONSOR ❑ Council 11 Mayor ❑ Admin Svcs ❑ DCD ❑ Finance ❑ Fire ❑ P&R ❑ Police ❑ PW SPONSOR'S Appointment of Student Representative to the Equity and Social Justice Commission SUMMARY REVIEWED BY ❑ Trans&Infrastructure Svcs ❑ Community Svcs/Safety ❑ Finance & Governance ❑ Planning & Community Dev. ❑ LTAC ❑ Arts Comm. ❑ Parks Comm. ❑ Planning Comm. DATE: COMMITTEE CHAIR: RECOMMENDATIONS: SPONSOR/ADMIN. COMMITTEE COST IMPACT / FUND SOURCE EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED Fund Source: Comments: MTG. DATE RECORD OF COUNCIL ACTION 10/3/22 MTG. DATE ATTACHMENTS 10/3/22 Informational Memorandum dated 9/15/22 1 2 City of Tukwila Allan Ekberg, Mayor INFORMATIONAL MEMORANDUM TO: City Council FROM: Mayor Ekberg DATE: September 15, 2022 SUBJECT: Equity and Social Justice Commission Appointments ISSUE The Student Representative position on the Equity and Social Justice Commission is vacant. I am recommending the appointment of Bao Dennis Nguyen as outlined below. His application is attached for your review. Student Representative: Bao Dennis Nguyen has applied for the Student Representative Position. The Student Representative position was created in 2017 and lists residing in Tukwila as a requirement. Since that time the position has been vacant, without any applicants. Dennis does not reside in Tukwila but is a Junior at Foster High School. This matter was discussed with Councilmember Hougardy as she serves as the Councilmember on the Equity and Social Justice Commission. She is in favor of waiving the residency requirement in this instance as Dennis attends Foster High School. I also support waiving the residency requirement and am recommending his appointment. The term for this position will expire June 30, 2024, upon Dennis's graduation from Foster High School. RECOMMENDATION I am recommending this appointment be confirmed by Council at the October 3, 2022 Council Meeting. 3 4 City of Tukwila Tukwila City Hall 6200 Southcenter Blvd Tukwila, WA 98188 Phone: (206) 433-1800 RECEIVED Email: BoardsCommsPtukwilawa.gov Website: www.tukwilawa.gov Application for Appointment BOARDS, COMMISSIONS AND COMMITTEES Please complete the ENTIRE application form. Submitting a resume is optional. NAME: Nguyen Last ADDRESS: Street City MAILING ADDRESS'(if different): HOME PHONE: ' V/A MOBILE PHONE Ok Kyung Brusnighan EMPLOYER: E -MAL. — — — Bao DATE: 3/8/2022 D First M.I. Seatac 98188 Zip Please check all that apply to you within Tukwila city limits: ❑ Resident ❑ Business Owner/Representative ❑ School District Representative 0 High School Student I wish to be considered for appointment to the following board or commission (check all that apply): COMMISSIONS: BOARDS & COMMITTEES: n Arts ❑ Community Police Advisory ❑ Civil Service ❑ Human Services ❑✓ Equity & Social Justice ❑ Library ❑ Parks ❑ Lodging Tax ❑ Planning ❑ Other/Special Committee: HAVE YOU PREVIOUSLY SERVED ON ONE OF THESE BOARDS OR COMMISSIONS? ❑ Yes 0 No If "yes",•please list: AVAILABLE TO ATTEND MEETINGS: 0 Daytime 0 Evenings Please note that upon submission, all information on this document becomes public record. For further clarification regarding this application or more information regarding boards and commissions please call 206-433-1850. 5 6 Boards & Commissions Application Page 2 Please describe your interest in serving on a board, commission or committee and include your qualifications for the position. (Please limit your response to 500 words or less.) As a 10th grader at Foster High School, I would like to serve in the Equity & Social Justice Commission and the Library Advisory Board. I have attended the Tukwila School District since 5th grade and have developed deep friendships with my peers as well as nurturing relationships with my teachers and mentors. With the trust of my peers and mentors, I firmly believe I can be the student representative for my community. I want to promote understanding and social justice within the Tukwila community. As an Asian American immigrant with friends from diverse ethnic backgrounds and cultures, I have many personal experiences that drive my passion for equity and social justice within the community. I want to create an environment where residents in Tukwila can feel seen and embrace their own identities. I will devote my time and efforts towards promoting diversity and understanding within the community, in both the school setting and the Tukwila community at large. I am an avid reader and use the Tukwila Library very often. As a potential member of the Library Advisory Board, I want to promote its use among Tukwila residents and especially its students. I work as a reading coach for Team Read for elementary school children and have been successful at encouraging young readers to read more. My student' s reading skills have improved drastically. I can apply this experience to the Library Advisory board to engage more youth readers by bringing in content and activities that would nurture their identity, curiosity, and love for reading. As the Chapter Head for the Letters For Rose Tukwila-Seatac Chapter, I have experience in leadership positions and planning events. As an officer in the Foster High School's Vietnamese Student Association, I work collaboratively with a team of my peers to organize meetings with fun activities that bring a big group of diverse Foster students together. Our members have told us they have fun while feeling represented and eager to learn more about culture and social justice relating to Vietnamese identity. Given that many students do not know of the help available to them at the library, I can organize events that bring the library closer to the community to increase its outreach and have a positive effect on our students. I am training to become a phone specialist worker for Teen Link, a phone line program located in Washington for Washington teens. My training includes working with teenagers, understanding a variety of aspects of mental health like self-care, grief, suicide intervention, addiction recovery, bullying, oppression based on identity. I have extensive knowledge, understanding, and experience in working with other teenagers. As a potential student representative, I will bring fresh ideas and help the commission and board fully integrate into the students' life at Tukwila. These roles have prepared me to fulfill the duties and goals of the Equity & Social Justice Commission as well as the Library Advisory Board. Please note that upon submission, all information on this document becomes public record. For further clarification regarding this application or more information regarding boards and commissions please call 206-433-1850. Boards & Commissions Application Page 3 Professional/Community Activities (organizations, clubs, service groups, etc.): - Social Media Manager and Planner for Vietnamese Student Association of Foster High School - Chapter Head (Founder) for Letters For Rose Tukwila-Seatac Chapter - English Tutor for ENGin Program - Receiving training for Phone Worker Youth Crisis Specialist for Teen Link - Reading Coach Job for Team Read - Advised the Minds Matter Seattle Board & stakeholders on the hiring of ED position. Hobbies/Interests: - Reading and writing - Literature - Volunteering, organizing, and community work - Psychology and Psychiatry - Neuroscience - Criminology - Badminton Other comments/additional information for consideration: I am an avid learner, this opportunity would be very beneficial for my experiences. I have many skills that can be used in the commission and board to fully maximize their potential. I am a very resposible student and I have had many academic achievements to show for it. I was recently accepted into the Harvard Pre -College program as well as John Hopkin's for high school students. I can assure all parties involved that I will devote my time and effort properly to contribute as much as I can. Please note that upon submission, all information on this document becomes public record. For further clarification regarding this application or more information regarding boards and commissions please call 206-433-1850, 7 8 COUNCIL AGENDA SYNOPSIS Initials Meeting Date Prepared by Mayor's review Council review 10/03/22 JR ITEM INFORMATION ITEM NO. 6.C. 9 STAFF SPONSOR: CYNDY KNIGHTON ORIGINAL AGENDA DATE: 10/03/22 AGENDA ITEM TITLE Green River Trail Improvements Contract No. 22-099, Amendment No. 1 CATEGORY ❑ Discussion Altg Date Motion Date 10/03/22 ❑ Resolution Mtg Date ❑ Ordinance M Date ❑ Bid Award Mtg Date ❑ Public Hearing Mtg Date ❑ Other Mtg Date Mtg SPONSOR ❑Council Mayor HR DCD ❑Finance ❑Fire TS P&R ❑Police 11 PW ❑Court SPONSOR'S The City signed a contract with KPFF Consulting Engineers to develop obligation SUMMARY documentation for the Transportation Alternatives Program (TAP) grant. Staff recommends supplementing their existing contract with an amendment to package the PS&E documents into ad -ready bid documents, provide construction services and construction management. Council is being asked to approve Amendment No. 1 to Contract 22-099 with KPFF Consulting Engineers in the amount of $273,977.69. REVIEWED BY Trans&Infrastructure ❑ CommunitySvs/Safety ❑ Finance Comm. ❑ Planning/Economic Dev. ❑ Arts Comm. ❑ Parks Comm. ❑ Planning Comm. COMMITTEE CHAIR: KATE KRULLER ❑ LTAC DATE: 10/03/22 RECOMMENDATIONS: SPONSOR/ADMIN. COMMITTEE Public Works Department Unanimous Approval; Forward to Regular Consent Agenda COST IMPACT / FUND SOURCE EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED $273,977.69 $1,297,000.00 $0.00 Fund Source: Comments: MTG. DATE RECORD OF COUNCIL ACTION 10/03/22 MTG. DATE ATTACHMENTS 10/03/22 Informational Memorandum dated 09/16/22 2021 CIP Page 11 KPFF Supplemental Agreement Minutes from Transportation and Infrastructure Committee meeting of 09/19/22 9 10 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: Cyndy Knighton, Senior Program Manager CC: Mayor Ekberg DATE: September 16, 2022 SUBJECT: Green River Trail Improvements Project No. 91810403 Contract No. 22-099, Amendment No. 1 ISSUE Approve Amendment No. 1 for Contract 22-099 with KPFF Consulting Engineers for the Green River Trail Improvements project in the amount of $273,977.69 to package the Plans, Specifications, and Estimate (PS&E) documents, provide Construction Support Services (CSS) and Construction Management (CM). BACKGROUND In 2007, the City selected KPFF Consulting Engineers to design the Tukwila Urban Center Pedestrian/Bicycle Bridge over the Green River. The design of the bridge and associated landings was completed, and the bridge began constructed in 2016 and was fully open by the end of the 2017. At the time the project went to bid, the associated improvements along the Green River Trail between the western bridge landing and Christensen Road were removed due to budget constraints. The City has been applying for grant funding to complete the trail improvements, which were fully designed and permitted since 2018. Earlier this year, the City received notification that a recent grant application to the Transportation Alternatives Program (TAP) for the trail improvements was successful. The City accepted the grant on June 6, 2022. An original contract was approved and signed with KPFF in the amount of $13,612.12 to develop a construction cost estimate and number of project working days prior to for the TAP grant obligation packet, which had a deadline of August 31, 2022. DISCUSSION As KPFF completed the design and assisted with the obligation documents, staff recommends supplementing their existing contract with an amendment to package the PS&E documents into ad -ready bid documents and provide construction support services and construction management once construction begins in 2023. The plan sheets will be checked for completeness and the specifications and estimate will be updated to current information. FINANCIAL IMPACT The project budget is $1,297,000 which includes the TAP grant award of $989,000 and City match of $308,000. The project budget is sufficient to cover the cost of the contract with KPFF. Project construction is estimated to be $922,559.23, which is within the total project budget. KPFF Original Contract KPFF Supplemental Total Cost Estimate $13,612.12 273,977.69 $287,589.81 Project Budget TAP Grant $ 989,000.00 City Match 308,000.00 $1,297,000.00 RECOMMENDATION The Council is being asked to approve the Amendment No. 1 to Contract 22-099 with KPFF Consulting Engineers in the amount of $273,977.69 and consider this item on the Consent Agenda of the October 3, 2022 Regular Meeting. ATTACHMENTS: 2021 CIP Page 11 KPFF Supplemental Agreement 11 12 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2021 to 2026 PROJECT: Green River Trail Improvements Project No. 91810403 Construct a widened trail section between the west landing of the Southcenter Pedestrian Bridge and the DESCRIPTION: shared use path on Christensen Road. Includes illumination, CCTV, and provides the fiber connection to the Pedestrian Bridge for operation of CCTV and communication to the light controllers and ped/bike counter. JUSTIFICATION: Wider trail section is needed to accommodate the intermingling of trail and bridge users by providing a wider trail and improved safety features. STATUS: Designed and permitted as part of the TUC Pedestrian/Bicycle Bridge. MAINT. IMPACT: Reduced pavement repairs, increased maintenance for illumination and CCTV upkeep. Project is a subset of the TUC/TOD Ped Imprvmt Project (90710405), the TUC Ped/Bike Bridge Project (90510403) and Baker Blvd Non -Motorized (91610409). All permitting and mitigation was completed as part of the Ped Bridge project. Permitting expires in 2022, delays past this date would need new permit approvals. PSRC grant application in 2018 unsuccessful. Apply for ped/bike grant in 2020. COMMENT: FINANCIAL Through Estimated (in $000's) 2019 2020 2021 2022 2023 2024 2025 2026 BEYOND TOTAL EXPENSES °"\`\�~ Project Location - 6156 S\'\\�•feli •= �e�� /�. S 16S St Design 74 • S 160 St 74 Land (R/W) --,'l -, 0 Const. Mgmt. a 200 _ W lb � E upland or Midland Or 200 Construction 1,000 V Tmand or, JJ 1,000 TOTAL EXPENSES 0 0 74 1,200 0 0 0 0 0 1,274 FUND SOURCES 1 , ,frif, m ,�i � ate_ $ i Awarded Grant 0 Proposed Grant 66 900 966 Mitigation Actual 0 Traffic Impact Fees 0 City Oper. Revenue 0 0 8 300 0 0 0 0 0 308 TOTAL SOURCES 0 0 74 1,200 0 0 0 0 0 1,274 2021 - 2026 Capital Improvement Program 11 13 °"\`\�~ Project Location - 6156 S\'\\�•feli •= �e�� /�. S 16S St _ �j\Witi • S 160 St r Tukwila Pkwy Ati irriak --,'l -, i'w�°Treak. g. kinkier SlW a _ W lb � E upland or Midland Or V Tmand or, JJ .. S180St i I 1 , ,frif, m ,�i � ate_ $ i 2021 - 2026 Capital Improvement Program 11 13 14 City of Tukwila 6200 Southcenter Boulevard, Tukwila WA 98188 Agreement Number: 22-099 CONTRACT FOR SERVICES Amendment #1 Between the City of Tukwila and KPFF Consulting Engineers That portion of Contract No. 22-099 between the City of Tukwila and KPFF Consulting Engineers is hereby amended as follows: Section 2: 2. The Consultant agrees to perform the services, identified on Exhibit "A-1" attached hereto, including the provision of all labor, materials, equipment and supplies. Section 3: 3. Duration of Agreement; Time for Performance. This Agreement shall be in full force and effect for a period commencing upon execution and ending December 31, 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 December 31, 2023 unless an extension of such time is granted in writing by the City. Section 4: 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-1" attached hereto, provided that the total amount of payment to the Consultant shall not exceed $287,589.81without express written modification of the Agreement signed by the City. All other provisions of the contract shall remain in full force and effect. CA Reviewed May 2020 Page 1 of 2 15 Dated this City of Tukwila 6200 Southcenter Boulevard, Tukwila WA 98188 Agreement Number: 22-099 day of , 20 CITY OF TUKWILA CONTRACTOR Allan Ekberg, Mayor Printed Name: ATTEST/AUTHENTICATED APPROVED AS TO FORM Christy O'Flaherty, MMC, City Clerk Office of the City Attorney CA Reviewed May 2020 16 Page 2 of 2 Exhibit A-1 Scope of Work Green River Trail Improvements Repackaging Plans, Specifications, and Cost Estimate (PSE) and Construction Management PROJECT DESCRIPTION The Tukwila Urban Center project created a multi -use pedestrian and bicycle corridor that connected the Sounder Station with the Tukwila Transit Center. A portion of the Green River Trail reconstruction west of and along the south bank of the Green River within this corridor was designed but previously eliminated from these projects. This unimproved portion of the Green River Trail, between Christensen Road and the west landing of the new pedestrian bridge will be reconstructed with this project, finalizing the last leg of the Tukwila Urban Center connection corridor. PROJECT OBJECTIVES The overall objective of this project is to prepare construction Plans, Specifications, and Cost Estimate and provide construction management services for trail improvements from the west landing of the new pedestrian bridge to the east side of Christensen Road. The trail will be paved in concrete matching the general finish of previous improvements along the west side of Christensen Road, and maintain access and loading requirements for maintenance of the Green River bank by the United States Army Corp of Engineers (USACE). The project team is made up of the following firms: Owner Prime Consultant Civil Engineering Structural Engineering Urban Design Landscape and Irrigation Illumination Surveying Environmental and Permitting Services Construction Management ASSUMPTIONS City of Tukwila KPFF Consulting Engineers KPFF Consulting Engineers KPFF Consulting Engineers KPG Psomas KPG Psomas KPG Psomas KPG Psomas Landau Associates KPFF Consulting Engineers • There is no Right -of -Way acquisition required for this project. The trail alignment will be adjusted so all permanent construction is outside adjacent parcel property boundaries. • There is no permitting work for this contract. Previous permitting was done for the entire corridor project. All environmental mitigation was constructed as a part of the bridge construction. Existing permits are still in place and unexpired or renewed, and the project does not have any need for permit updates. • There is no Geotechnical Engineering included for this project. The previous geotechnical investigation and proposed surfacing will be used. 17 Exhibit A — Scope of Work Tukwila Urban Center, Green River Trail Page 2 • There is no survey included for this project. The previous survey base mapping and adjacent design will be used. SCOPE OF WORK The following is a scope of work for the repackaging of the plans, specifications, and estimated construction costs (PSE) and construction support and management phases of the project. Task No. 1.0 — Project Management and Administration Task No. 1.01 — Project Schedule A project repackaging and construction schedule shall be created in Microsoft Project that spans from the notice -to -proceed for the work to repackage the PSE documents and perform construction management and construction support services during project construction. The schedule shall be updated on an as needed basis. The schedule will incorporate time requirements for bidding, award, and construction contract notification to proceed as provided by the City. Task No. 1.02 — Design Team Subconsultant Agreements Consultant shall prepare Subconsultant contract agreements. Task No. 1.03 — Progress Reports A progress report form shall be provided to each team member. This form shall be filled out on a monthly basis and submitted with the invoice for the work described in the progress report. Consultant shall compile the reports into a single document to be submitted to the City with the associated monthly invoice. Task No. 1.04 — Invoices Team members are to prepare monthly invoices for work completed. Consultant shall compile the invoices into a single document to be submitted to the City. The anticipated contract duration is 15 months. Task No. 1.05 — Team Meetings The Consultant team shall meet with the City a maximum of four (4) times to discuss project issues, schedule, progress, and general coordination of effort. The Consultant team shall meet internally as needed to coordinate project tasks and design. Deliverables • Project schedule with monthly updates • Monthly progress reports and invoices • Team meetings o Participation in project meetings with the City (assume 4 meetings) 18 Exhibit A — Scope of Work Tukwila Urban Center, Green River Trail Page 3 o Participation in internal consultant team meetings with the City (assume 4 meetings) Task 2.0 — Basemap Creation Consultant shall update the previous topographic survey by integrating previous proposed work for Tukwila Pedestrian Bridge approach and Christensen Road sidewalk improvements. Deliverables: • Revised basemap in AutoCAD V20.dwg format. • Basemap flattened to zero elevation for plan use. • Drawing set will use previous benchmarks and horizontal control, basis of bearing, property lines, and legend. • Deliverable will be AutoCAD V20 .dwg file and .pdf. Task 3.0 — Project Workshops Task No. 3.01 — Internal Team PSE Kick -Off Meeting The team shall meet to discuss the previous work completed on the project and develop an approach to move forward to be shared and discussed in a project kick off meeting with the City. Task 4.0 — Environmental and Permitting Services Not Used Task 5.0 — Civil Engineering Consultant shall perform the civil engineering support work necessary to complete construction documents for the project. Task No. 5.01 — Site Preparation and Demolition Consultant shall identify demolition and other site preparation work necessary for the construction of the trail Improvements. Task No. 5.02 — Horizontal and Vertical Control and Layout Consultant shall revise the construction horizontal and vertical alignment for the pedestrian trail to clear all private property boundaries. This work shall also include design and layout 19 Exhibit A — Scope of Work Tukwila Urban Center, Green River Trail Page 4 of other related facilities such as ADA landings necessary for the pedestrian trail to tie to existing grades at the pedestrian bridge and Christensen Rd. Task No. 5.03 — Grading and Paving Consultant shall develop the necessary typical sections and proposed terrain model, and establish finish grade and grading limits for the improvements. Cross sections will be created at a 25 -foot interval showing the existing and proposed grades. Assumptions • No finish grade contours are included in this work. All grades will be established with the proposed horizontal alignment, vertical alignment, and typical section. Task No. 5.04 — Temporary Erosion and Sedimentation Control KPFF shall prepare temporary erosion control plans and details. Plans will be prepared to a format consistent with the KCSWDM and the City's standard details. Assumptions • Construction Plan Details sheets will only include special construction. • Standard Details for the City of Tukwila and/or the Washington State Department of Transportation (WSDOT) will be referenced on the Plans, but will not be included in the plan set detail sheets. Applicable Standard Plans will be included within Appendices of the Specifications. • General notes are not included in this work. • Stormwater drainage Technical Information Report (TIR) prepared previously for this project is still valid. No update of the TIR is included. Task No. 5.05 — Utilities • Consultant shall design necessary relocations for City owned or privately owned utilities disturbed by the project. • Consultant shall coordinate identification of utility relocations for any franchise utilities being disturbed within public Right of Way (R/W). Assumptions • Private utilities shall be located by survey, and locating utilities is not included within this task. • Standard Details for the City of Tukwila and/or the Washington State Department of Transportation (WSDOT) will be referenced on the Plans, but will not be included in the plan set detail sheets. Applicable Standard Plans will be included within Appendices of the Specifications. 20 Exhibit A — Scope of Work Tukwila Urban Center, Green River Trail Page 5 • Potholing for determining utility depths is not included in this work. The City will be responsible for coordinating with the utility companies to perform any required potholing. • Necessary utility relocations will be shown on the Storm and Utility Plans. Due to the small amount of anticipated work, separate utility plans are not included at this time. • Work addresses existing utilities. No new utility construction is currently included in this work. Task No. 5.07 — Temporary Traffic Control Consultant shall design necessary roadway signing for trail closure and detour for construction of the trail. Assumptions • Standard Details for the City of Tukwila and/or the Washington State Department of Transportation (WSDOT) will be referenced on the Plans, but will not be included in the plan set detail sheets. Applicable Standard Plans will be included within Appendices of the Specifications. Deliverables (Electronic and Hard Copies) • Anticipated Civil Plan Sheets (Sheet Count: ±10) o Cover Sheet o Sheet Legend o Legend and Abbreviations o Site Preparation (2 sheets) o TESC Plans (2 sheets) o TESC Detail (1 sheet) o Roadway Sections (1 sheet) o Plan/Profile sheets (2 sheets) o Paving Detail (1 sheet) o Drainage (0 sheets) o Drainage Detail (0 sheet) o Utility (1 sheets) o Utility Detail (1 sheet) o Temporary Traffic Control Plan (2 sheets) o Temporary Traffic Control Detail (1 sheet) • Draft 100 Percent Plan Submittal: • draft 100% level plan set (.pdf - 22 x 34) 21 Exhibit A — Scope of Work Tukwila Urban Center, Green River Trail Page 6 • 100 Percent Plan Submittal: • Response to City 100% Comments (3 copies) o 100% level plan set (.pdf - 22 x 34) o Response to City/WSDOT Comments (3 copies) • Final PS&E Submittal: o Final plan set (.pdf - 22 x 34) Task 6.0 — Structural Engineering KPFF shall provide structural engineering support for the Plans, Specifications, and Estimate (PSE) design phase of the Green River Trail Improvements project. Task No. 6.01 — Trail Design KPFF shall provide structural engineering support for the PSE design of the trail. Components of the trail design shall include the following items: • Review of previous geotechnical reports • Light pole foundations Task No. 6.02 — Miscellaneous Structures Consultant shall provide structural engineering for the PSE design of miscellaneous structures. Miscellaneous structures shall include the following items: • Decorative wall footings and foundation Deliverables (Electronic and Hard Copies) • Anticipated Structural Plan Sheets (Sheet Count: ±1): o Wall Footing and Foundation Detail o Light Pole Foundation Detail • draft 100 Percent Plan Submittal: o Draft 100% level plan set (.pdf - 22 x 34) o Response to City draft 100% Comments (3 copies) • 100 Percent Plan Submittal: o 100% level plan set (.pdf - 22 x 34) o Response to City / WSDOT Comments (3 copies) • Final Plan Submittal: 22 Exhibit A — Scope of Work Tukwila Urban Center, Green River Trail Page 7 o Final plan set (.pdf - 22 x 34) Task 7.0 —Illumination, Urban Design, and Landscape Understanding Trail alignment will be revised to ensure trail is within existing trail easement and ROW (outside of private property to the south edge of the trail). Revised trail alignment will necessitate revisions to current design including: • Planting revisions • Irrigation - including revisions to integrate trail system with existing system Phase 1 • Illumination - light fixtures will need to be verified as to the type and if still available. This may incur additional work to make sure the layout is adequate for the new fixtures Consultant will provide QA/QC for each submittal. Task No. 7.01 — Illumination Consultant shall provide draft 100%, 100%, and Final illumination plans for the trail, and connection to existing illumination system for the adjacent bridge. Work includes evaluating pedestrian lighting fixtures to confirm specified fixtures are current and available, and review and revise, as necessary, conduits, wiring, and coordination of electrical power connection services with local power company. The Consultant shall review and republish previous lighting performance evaluation throughout the project using the AGi32 illumination model. Task No. 7.02 — Trail Urban Design Consultant shall provide draft 100%, 100%, and Final Plans for trail urban design layout and surface treatments (Civil engineering by KPFF) wayfinding sign relocation, and site elements (i.e. litter receptacles, benches, decorative walls, etc.). Task No. 7.03 — Landscape and Irrigation Consultant shall provide draft 100%, 100%, and Final Plans for planting design and irrigation design (including irrigation controller, water source point of connection) for restoration along trail section. Deliverables • Anticipated Sheets: o Trail Landscape Plans and Details and Hardscape Details o Trail Enlarged Landscape Plans and Details and Hardscape Details o Trail and Bridge Lighting Plan and Details o Site Furnishing/ Plan and Details 23 Exhibit A — Scope of Work Tukwila Urban Center, Green River Trail Page 8 • draft 100 Percent Plan Submittal: o draft 100% level plan set (.pdf - 22 x 34) o Response to City draft 100% Comments (3 copies) • 100 Percent Plan Submittal (.pdf - 22 x 34) o Draft Final plan set (.pdf - 22 x 34) o Response to City/WSDOT Plan comments (3 copies) • Final Plan Submittal (.pdf - 22 x 34) o Final plan set (.pdf - 22 x 34) Task 8.0 — Right -of -Way Services This task shall only include necessary documentation for temporary construction easements, if needed. The Consultant shall prepare legal exhibits (stamped diagram and brief legal description) for temporary construction easements for 2 parcels bounding the south side of the trail. Temporary Construction Easements will be executed with the land owner by the City. Task 8.01 — Temporary Construction Easement Documentation Consultant shall provide legal descriptions and exhibit maps for two parcels. Assumptions: • No formal Right -of -Way Plans are included at this time as there is no Right -of -Way acquisition as a part of this project. • No Title Report updates are included at this time. Title reports for 2 adjacent parcels are available from previous phase. Task 9.0 —Cost Estimate Task 9.01 — Updates to Cost Estimate Consultant shall recompile and verify construction quantities for work identified on the Plans. Backup documentation shall be included for item quantity takeoffs. The cost estimate shall be based upon WSDOT Standard Specifications and Standard Item Table. The unit prices shall be updated for current bid process 24 Exhibit A — Scope of Work Tukwila Urban Center, Green River Trail Page 9 Consultant shall verify the estimate of construction working days required for the construction previously calculated. Consultant shall update the quantity takeoffs and cost estimates based on City and WSDOT review comments. Assumptions • City shall provide copies of their latest bid tabulations for recent public works contracts. Deliverables (Electronic and Hard Copies) • Draft 100 Percent Submittal: o Updates Estimated Quantities and Associated Costs (.pdf) o Estimated Construction Duration o Response to City Review Comments • 100 Percent Submittal: o Updates Estimated Quantities and Associated Costs (.pdf) o Response to City/WSDOT Review Comments • Final PS&E Submittal: o Final Cost Estimate o Estimated Quantities (documentation .xls and .pdf) Task 10.0 —Specifications Consultant shall compile specifications for civil work and update to current 2022 WSDOT Standard Specification. Draft 100% submittal shall include all special provisions required for the bid items identified as well as City of Tukwila Division 10, GSP's required for federal funding, and a bid proposal form. Draft 100% submittal will be reviewed by the City. Consultant will integrate City comments and resubmit to City with 100% submittal. The City will forwarded to WSDOT with the Plans for Local Programs review. Final Submittal shall integrate WSDOT comments, provide responses to WSDOT review comments, integrate all City comments, and publish for review. Upon final review by City, a Final set of specifications will be published and provided to the City for advertisement. Assumptions • City shall provide all Division 01 documents and Contract Boilerplate for federal funding. • City shall provide all other City Special Provisions applicable to the project. • City shall submit 100 percent specifications and Plans to WSDOT for review for Federal Requirements. 25 Exhibit A — Scope of Work Tukwila Urban Center, Green River Trail Page 10 Deliverables (Electronic and Hard Copies) • Draft 100 Percent Submittal: o Draft Specifications (.doc and .pdf) • 100 Percent Submittal: o 100 percent Specifications (.doc and .pdf) o Response to City/WSDOT Specification comments (.xls) • Final Submittal: o Final Specifications (.doc and.pdf) Task 11.0 —Bid Support Services Consultant shall respond in a timely manner to all Bidder questions forwarded by the City. Consultant shall prepare descriptions of addenda items, revised plans, and revised specifications as necessary, and provide these documents in .pdf format to the City to respond to bidder questions. Assumptions • City shall field all questions and formalize correspondence to bidders for responses. Deliverables (Electronic and Hard Copies) o Electronic .pdf versions of all revised documents. o Conformed set of Plans integrating all revisions during bidding period o Confirmed Specifications integrating all revisions during bidding period. Task 12.0 — Construction Support Services The project team will provide construction support to the City as the project design is completed and the project goes to advertisement and then construction. Tasks include attending four (4) construction meetings and site visits, answering four (4) Contractor's requests for information (RFI), and twenty (20) submittal reviews. Task 13.0 — Construction Management Services Task No. 13.01 — Pre -Construction Services KPFF will attend the bid opening. Following execution of a construction contract with the successful bidder, KPFF will facilitate a virtual pre -construction meeting. KPFF will provide 26 Exhibit A — Scope of Work Tukwila Urban Center, Green River Trail Page 11 a Zoom link and will send invitations to attendees. KPFF will assist in preparing the list of attendees, attend and facilitate the pre -construction meeting, and prepare and distribute meeting minutes to stakeholders. Task No. 13.02 — Contract Administration KPFF will perform project management functions including contract administration, communications with City, coordination of staff and subconsultants, and invoice preparation. Facilitate communications and maintain an accurate record of correspondence with City, Contractor, and stakeholders. Prepare and distribute correspondence as needed. Develop project tracking logs specific to this contract and compile required federal funding documentation. Track certified payroll submittals and perform wage interviews with laborers. Task No. 13.03 — Weekly Progress Meetings KPFF will facilitate weekly virtual construction meetings with the Contractor. Task includes preparation of meeting agendas, facilitation of schedule updates from Contractor tracking against contract milestones, and preparation and distribution of meeting minutes to Owner, Contractor, and stakeholders. Task No 13.04 — Submittal Review / Recommendations KPFF Construction Management team will provide preliminary review of submittals or conformance with the Plans and Contract Provisions, and distribute to design team for review. KPFF will develop submittal tracking log and track status of all submittals. Task No. 13.05 — Changed Conditions/RFI/Change Orders KPFF Construction Management team will review Contractor Requests for Information (RFI) and design change requests, then make initial determination if Contractor needs to provide further information prior to design team review, or distribute to appropriate party. KPFF will prepare and process construction field directives and resultant change orders. Track all changes to the approved Plans and Contract Provisions. Coordinate, negotiate, and issue change orders, along with all documentation for the change including summary sheet, creating an independent cost estimate, gathering Contractor's cost estimates and proposals, and writing a finding of fact. KPFF will develop RFI and change tracking logs and track status of all RFIs and change items. Task No. 13.06 — Contractor Payment Applications 27 Exhibit A — Scope of Work Tukwila Urban Center, Green River Trail Page 12 KPFF will prepare and approve progress payment applications. KPFF will track all unit price items for each pay application and compile all relevant backup documentation. Verify that Contractor is maintaining redline drawings and that they are current at the time of pay application. Make recommendation and submit paperwork to Owner for payment to the Contractor. Task No. 13.07 — Site Construction Observation KPFF will monitor and document the Contractor's work and daily activities for compliance with plans and contract provisions. Provide copies of the daily reports to Owner, Contractor, and stakeholders, indicating the status and compliance of the Contractor's work with the Plans and Contract Provisions. Observe traffic patterns and monitor safe traffic control procedures in compliance with approved traffic control plans during construction. Observe the technical conduct of construction, including providing day-to-day contact with the construction Contractor, Owner, utilities, and other stakeholders, and monitor for adherence to the Contract Documents. Observe material, workmanship, and construction areas for compliance with the Contract Documents and applicable codes, and notify construction Contractor of noncompliance. Advise Owner of all non -conforming work observed during site visits. Evaluate and facilitate corrective action to issues which may arise related to the quality and acceptability of material furnished, work performed, and rate of progress of work performed by the Contractor. Provide a daily construction inspection report for each day construction is observed (Inspector's Daily Report/IDR), including but not limited to photo documentation, inspection and testing data, summary of the work for the day, and traffic control for each aspect of the construction activity. Task No. 13.08 — Special Inspection / Testing KPFF will provide special inspections/testing using subconsultants. KPFF will coordinate special inspections and testing, review the work of the Field Representative(s) and testing laboratories in the observation and testing of materials used in the construction, document and evaluate results of testing, and inform Owner and Contractor of deficiencies. Document and log the locations, dates, and results of inspections and testing. 28 Exhibit A — Scope of Work Tukwila Urban Center, Green River Trail Page 13 Task No. 13.09 — Substantial Completion/Final Inspection/Physical Completion KPFF will facilitate the project completion process by performing inspections of work and making a determination of Substantial Completion. Develop a written list of remaining deficiencies and provide the punch list to the Contractor for corrective actions. Coordinate with the Contractor for the Operational Testing of all mechanical, electrical, irrigation, and other systems identified in the Plans and Contract Provisions. Upon notification from the Contractor of completion of the punch list items and Operational Testing, perform a Final Inspection. Once any corrective measures are satisfactorily completed and inspected, make a recommendation to Owner for the project Physical Completion Date. Coordinate inspections and closeout with the City. Task No. 13.10 — As -Built Drawings KPFF will coordinate and deliver to the design team a set of the Contractor's As -Built Drawings. The Contractor shall be responsible for the content and accuracy of the provided information. KPFF will review on a monthly basis, verify that content matches what the construction inspector has observed in the field, and review the final set of As - Built documents to confirm they are complete before delivering to the design team. Task No. 13.11 — Project Closeout Documentation / Completion Date KPFF will compile project closeout documents including final payment, QC reports, 0 & M manuals, inspection reports, and Contractor review forms. Compile all documentation from the Contractor required by the contract and governing laws. Once the documentation is accepted, provide a written final acceptance / contract completion letter to Owner. Construction Management Assumptions • Project is federally funded. • Proposal incorporates anticipated level of effort for a 125 -day contract, which assumes an 80 working day inspection period, plus preconstruction services prior to start of construction and contract closeout, and administrative services throughout. • Construction working days are assumed to be Monday through Friday. KPFF anticipates providing full-time site presence during construction. • Project meetings include (1) bid opening, (1) preconstruction conference, (16) weekly construction progress meetings, and (2) close-out walkthroughs. KPFF anticipates facilitating all meetings including development and distribution of agendas and minutes. 29 Principal Project Manager Lead Civil Engineer Structural Engineer Design Engineer CADD Manager Project Coordinator $75.73 $76.88 $53.79 $78.00 $39.71 $48.98 $32.18 EXHIBIT B-1 KPFF Consulting Engineers CONSULTANT FEE DETERMINATION SUMMARY OF COST GREEN RIVER TRAIL IMPROVEMENTS Classification DSC Subtotal Overhead (OH) Cost Total Hours X Rate 20.00 X 124.00 X 186.00 X 32.00 X 72.00 X 82.00 X 31.00 X X X OH Rate x DSC of 140.56% X $31,421.72 Fixed Fee (FF) FF Rate x DSC of 30.00% X $31,421.72 Reimbursables Mileage (Miles) Courier Parking (Blank) Subtotal 200 4 0 (Allowance) X X X $0.625 $75.00 $20.00 Consultant Costs Subconsultant Costs (See Exhibits E) Cost $1,514.60 $9,533.12 $10,004.94 $2,496.00 $2,859.12 $4,016.36 $997.58 $0.00 $0.00 $31,421.72 $44,166.37 $9,426.52 $125.00 $300.00 $0.00 $0.00 $425.00 $85,439.61 $188,538.08 GRAND TOTAL: $273,977.69 30 Assistant Project Manager Daily Site Inspector Project Coordinator 0.00 0.00 0.00 Project Manager EXHIBIT E-1 KPFF SPD - Construction Management Services CONSULTANT FEE DETERMINATION SUMMARY OF COST GREEN RIVER TRAIL IMPROVEMENTS Classification DSC Subtotal Overhead (OH) Cost Total Hours X Rate = Cost 163.00 X $51.92 = $8,462.96 122.00 X $46.88 = $5,719.36 640.00 X $39.81 = $25,478.40 83.00 X$34.62 = $2,873.46 0.00 X $0.00 = $0.00 0.00 X $0.00 = $0.00 0.00 X $0.00 = $0.00 X = $0.00 OH Rate x DSC of 140.56% X $42,534.18 Fixed Fee (FF) FF Rate x DSC of 30.00% X $42,534.18 Reimbursables Mileage (miles) Courier Parking Inspections (TBD) Subtotal 2,000 1 X $0.625 X X LS $10,000.00 $42,534.18 _ $59,786.04 _ $12,760.25 $0.00 Totals $1,250.00 $10,000.00 $11,250.00 Subconsultant Total: $126,330.48 31 EXHIBIT E-1 KPG CONSULTANT FEE DETERMINATION SUMMARY OF COST GREEN RIVER TRAIL IMPROVEMENTS Classification Senior Survey Tech Urban Design Manager Project Landscape Architect Landscape Technician Senior Illumination Engineer Project Illumination Engineei CADD Tech Office Admin DSC Subtotal Overhead (OH) Cost Total Hours X Rate = Cost 20.00 X 77.00 X 90.00 X 104.00 X 56.00 X 70.00 X 22.00 X 10.00 X $45.12 $66.02 $49.85 $33.48 $70.35 $56.59 $45.34 $32.24 OH Rate x DSC of 136.59% X $23,175.14 Fixed Fee (FF) FF Rate x DSC of 30.00% X $23,175.14 Reimbursables Mileage (miles) Courier Parking (Blank) Subtotal 200 4 0 0 X $0.625 X $75.00 X $20.00 $0.00 _ $902.40 $5,083.54 _ $4,486.50 _ $3,481.92 _ $3,939.60 _ $3,961.30 _ $997.48 _ $322.40 $23,175.14 _ $31,654.92 _ $6,952.54 $125.00 $300.00 $0.00 $0.00 $425.00 Subconsultant Total: $62,207.61 32 Total Cost per Sub Task N CO O V (O (0 co co 0 9) N 40- E9 E9 CO CO LO CO V 4 M, N M E9 E9 $ 5,029.98 CO O M . (O V (O r r r r 7 CO 0 . r N N . E9 E9 . E9 N O) V (O 1) CO M CO (0 , U) 6 3,122.72 6 952.97 CO O) . N 0 0 CO N co CV- . . . . r $ 1,109.19 $ 1,109.19 . . 6969 E9E96969 E9 E9 E9 E9 E9 69. 696r... E9 E96969 E969E9696969 Fee (0.3) $ 114.98 $ 284.46 $ 259.97 $ 351.70 I0) N LO E9 (0 O ' E9 6969 . 6909 r r E9 4) N . LO N r r 090909 . OMD CO V O CO M CO N co (O 9) V O M a- R ' , •- O oD CO N . . . $ 122.99 $ 122.99 . <AE9 69 69 E9 H?E9 E9 E9 E9 09 0969 0969 E9 090909 (O o 7 ....7., 2 0 O O 1.-- COI W N co 4,M E9 E9 $ 1,218.04 $ 1,647.81 9 M CO N E9 V O) 0.-:04 M M rr 6 1,183.37 6 - r r . E9 E9 E9 $ 865.99 $ 2,954.70 0 CO M O 9) (NO V CO (O d' (MI) N N O) 0(01 7 7 N N (O (O ((0 (f E9 E9 E9 E9 E9 E9 E9 E9 E9 E9 E9 E9 E9 E9 E9 E9 E9 E9 E9 096969 ,,..... E9 Total Direct Salary Cost (f) N N M (0 0 4 M O) E9 E9 $ 866.56 $ 1,172.32 0 O) (f) co E9 2,388.97 i - . r . 0 O) r V CO r . E9 E9 . E9 0 O) O CO N a- 0 CO L-•- N N. N N 4 N LO (I) M CO CO O . 00 M 860.29 i - . . . . . r CO CO O) O) O) Qi 0 0 -7 7 E9 E90969 . 66 o� E9 E9 E9 E9 E9 E9 E9 E9 E9 E9 E9 E9 E9 66-m 6969 E969 be- 69 Total Hours (1) I- 16 24 0 CO 41 0 0 0 0 0 14 0 0 0 0 0 N 0- , CO 23 7 0 17 0 0 0 0 0 0 0 CO CO 0 0 Project Coordinator N 0) � CADD Manager K Weber V V W (0 V V N N N Design Engineer A Rempe N V V CO N CO Structural Engineer N U W O] V V Lead Civil Engineer T Guebert N N ,. N N (O V N V Project Manager L Wind V 0 V I� N C N CO N, , N Principal R Leimkuhler N N N 0 C5 O Z Description Project Management Project Schedule Subconsultant Agreements Progress Reports Invoicing Team Meetings Basemap Creation Develop new basemap Project Workshop Kickoff Meeting Evironmental and Permitting Services Team and Agency Pre -application Meeting Shoreline Permit Submittal Civil Engineering She Prep and Demo Horizontal and Vertical Control and Layout Grading and Paving Temporary Erosin and Sedimentation Control d 5 Temporary Traffic Control Structural Engineering Trail Elements Miscellaneous Structures 0 . Ri 1- N 0 0 r a- M 7 0 0 r a- (A 0 r 0 (VM, N 1- N 0 . A 1- N 0 CO M M CO 0 M 0 if, y N 1- N 0 0 V V CO 0 V 0 .0, . N 1- N 0 0 N (A M e} 0 CO (n ((f CO CO 0 0 (n ((f 1` 0 (!f2 0 O 0 1- , N 0 0 (O (O 33 0 X W 0 C 0 E u) 0 0 Q E 1- 45 > dE 4) m OD m f0 N = 3 r D 26 W H O 34 Total Cost per Sub Task 69 E9 E9 i 208.01 i 208.01 .. .. i iN' 0 M CD 69 E9 E9 E9 CO V M 0 V CO' E9 69 $ 1,785.18 $ 3,473.48 LO N (D N M 49 $ - $ 499.07 $ 499.07 ,- O 0) 1. <-9 $ 1,580.29 r M r 69 i 998.15 > 1,996.30 i I. i i 69 en E9 E9 69 E9 69 E9 et, os 69. E9 E9 69 E9 O LL :c:1!) (n (n 60 O O CO CO N N E9 69 N N ' 0) E9 49 69 49 e7- CO) W M 69 69 $ 197.94 $ 385.14 CNI V N (D M E9 am CO • 1.10 Y) 69 69 M to 0) 69 CO 1- CO 69 N IA 0- e-- 69 $ 411.78 CO M O e - e- 04 0 N 69 49 69- E9 09 vi E9 E9 69 69 969 69 G. Y) a 2 0 E9 EA E9 6 108.06 6 108.06 to E9 E9 Eo- E9 E9 (0 N N CO E9 E9 E9 E9 $ 1,804.52 $ 927.43 $ 1,804.52 $ 1,698.08 CO N 0) NN 69 69 CO N D) 69 $ 410.49 $ 820.98 .,1- CO O) m E9 6 518.55 6 1,037.11 E9 E9 E9 69 E9 ...... c9. Total Direct Salary Cost E9 09 EH $ 76.88 $ 76.88 E9 E9 E9 ER E9 EH $ 307.52 E9 E9 W M co N E9 69 $ 659.81 $ 1,283.81 $ 1,208.08 CO d V CO e- E9 E9 $ 184.46 $ 292.04 CO O 4 CO u) E9 e - CO N r CO 69 368.92 737.84 E9 69 E9 E9 En - 90 Total Hours 00 0 0 0 0 0 0 0 0 0 fl 0 0 0 O O o D) 00 0 M M (D 0 e- 09 N (D N ,- 0 0 0 0 0 Project Coordinator .ch CADD Manager Design Engineer Structural Engineer CO W c0 Lead Civil Engineer co CO CO Go cv c9 � m co v co Project Manager O N N N N e- e- e- N V N R Principal d O0 Z Description Illumination, Urban Design, and Landscape Illumination Trail Urban Design Landscape and Irrigation Right -of -Way Services Temporary Construction Easement Documentation Cost Estimate Cost Estimate draft 100 percent Construction Working Days Duration 100 percent LL C 0 m y D. CO Specification Preparation Contract Boilerplate Bid Proposal Form 0 o WSDOT GSP Special Provisions Bid Support Services Response to Bidder Questions Addendum Preparation 0 r y F o o n r CO 0 Y H o o 0 T y 1— 0 0 0 N H O 0 — N___ 1- N M 0 0 0 V' LL) 0 0 s_ (O A 0 0 Sheet 5 of 11 Total Cost per Sub Task 3,992.60 1,996.30 7,458.15 6,932.50 1,414.16 6 - $ 85,014.61 I 696969096909 603 09690969 �CF-, try. Ur, V,... 696969 Fee (0.3) 0 LD M A N(D V 0) N V N N- CO 07 CD CO N CO CO A 0 CO CO LO 69636969 $ 9,426.52 696969696969696969 (9 6969(969(969 z., --, O U.,'� o O 7 _ 2 0 N ‘- CV d' 0 M O O N 6 3,874.62 6 3,601.54 6 734.68 6 - 699969 $ 44,166.37 6969636969696969696969 63696, lzr,...... Total Direct Salary Cost 6 1,475.68 737.84 6 2,756.56 6 2,562.28 COCO N L0 69 69 63 69 N n N C7 09 63 69 63 69 69 69 63 69 63 69 69 ... m 6,69 Total Hours N N 60 44 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 547 N D 2 0, N O 7 M J CO 69 $ 44,166.37 $ 75,588.09 $ 9,426.52 $ 85,014.61 4' O W 69 Project Coordinator M 32.18 997.58 1,402.20 2,399.78 299,27 2,699.05 N O 0) (0 O N 63 CADD Manager D O 00) co W CO V 0 O 69 6999 0 (0 0) LO CO co CO CO COO 7 CO O CO N O0 COO CD CO CO O [9 99 69 69 Design Engineer O V A 1 Di Di CO to OD 00 O n O CO IA y- IA O CO V V r CD r L, Ln CO CO Ds 00. CO N M D- 69 69 99 69 69 69 69 Structural Engineer N M $ 78.00 $ 2,496.00 $ 3,508.38 $ 6,004.38 $ 748.80 $ 6,753.18 00 M 1- I. - US CD 63 Lead Civil Engineer CD W CO CO t 00 Cb 0) r (T M 0 0 0 0 69 ,f CO O OO N (0 0 0 0 o N (0f` V M 0 (0 0 0 O o co N D - M (0 CO 0 N 69 99 E9 69 (39 69 Project Manager W Cg Cg 00 CV W (D M I-- M 0) (T) 69 LD 1- r COOO 0) N O) M M Ci) CO N ',- N d' D OO 0) N 0) 0) (O 0) N ('4 N 00 N CT ti Ml N 69 69 E9 69 (39 69 Principal N CO O r o cr,M 0- V I` v- L 696969636969 Al N D) LO 0) (0 09 O N co- 00 O CO O) V ) 0) «0) V O V 0 CO 0) CT O 63 U o •O Z D LO O ,I- ,- O CO Description Construction Support Services Construction Meetings Site Field Visit Submittal Review RFI -F, L S d Construction Management Total Hours per Person Current Hourly Rates Direct Sala Cost DSC Overhead Cost (1.4056 of DSC) DSC+OH Fee (0.3 of DSC) Fully Burdened Cost Sub -Total Burdened Labor Cost 0 yN N F 0 N 0 r CO "Cr 0 0 N N a- a- CD 0 N a- 0 tr,(0 1- N 0 0 M M ,- ,- M V 0 0 M M ,- ,- Cf) CO 0 0 M M ,- ,- C.- co 0 0 M M ,- ,- 0) 0 M ,- M REIMBURSABLES O Lti0.1 63 O 63 E9 E9 O U LO CO O 1.6 69 O N ER 7 W l9 W J O N O ari 001 Ql 0 0 O Sub -Total Direct Expenses KPFF Total Project Costs 35 KPFF SPD fA N E N O L Q E r N a— 0 W L m cu N § UJ H o 36 Fee (0.3) 6) CO 1� I� 69 CO V V 69 $ 1,055.81 $ 673.78 $ 750.29 V 6) O CO 69- $ 7,643.52 $ 112.51 $ 168.77 $ 112.51 .,- L6 N 69 $ 12,760.25 OH (1.4056) 7 CO fH $ 6,754.98 co cD 0) V 64 $ 3,156.87 M Lri LO M 69 V N 00 N 69- $ 35,812.44 $ 527.16 $ 790.73 CO 1` LO (+T $ 527.16 O (0 1. 0) (6 (A Total Direct Salary Cost (0 0) L6 N d3 $ 4,805.76 $ 3,519.36 0) Lf0 V N N EH $ 2,500.96 V (D M O N lA $ 25,478.40 O 6 N- M ER $ 562.56 O LD 1- CO EH $ 375.04 $ 42,534.18 Total Hours CD V O r 80 50 N LO 40 640 00 N a- CO CO 1008 Sub -Totals CO V M L6 N V 69 $ 59,786.04 N N O N M N O 69 L6 N O (D N- N ‘— is $ 115,080.48 $ 115,080.48 6969 69 69- 69 69 Project Coordinator M N CO N M C6 CO 83 N CO V' M (A (D V M 1` CO N 69 $ 4,038.94 $ 6,912.40 V co N CO CO (R $ 7,774.43 $ 7,774.43 Daily Site Inspector 640 640 CO 6) CO (F3 $ 25,478.40 V <F N co M (R $ 61,290.84 N (.6 M R co (R $ 68,934.36 $ 68,934.36 Assistant Project Manager CO CO A- N V N a- CO CO N a- CO CO N N .l $ 46.88 CO M O L6 69 M ',- O M O (10 K3 $ 13,758.49 CO 6 ,— (F1 $ 15,474.30 O M V' 1Ot V Lei 69 Project Manager M 64 N M N M N M (0 O N 0) A- (i3 CD 0 CV •=1- c6 W E9 $ 11,895.54 $ 20,358.50 $ 2,538.89 $ 22,897.38 $ 22,897.38 N N O Z 0 LO O a 0 O Description Project Management Construction Management Pre -Construction Services Contract Administration Weekly Progress Meetings Submittal Review / Recommendations Changed Conditions / RFI / Change Orders Contractor Payment Applications Site Construction Observation Special Inspection / Testing Substantial Completion / Final Inspection / Physical Completion As -Built Drawings Project Closeout Documentation / Completion Date Total Hours per Person Current Hourly Rates Direct Salary Cost (DSC) Overhead Cost (1.4056 of DSC) IDSC+OH Fee ( 0.3 of DSC) Fully Burdened Cost Sub -Total Burdened Labor Cost O -IC C00 F c ea F- O M a- N O ,- @ M O ,- `V O s- L() O pi (0 O ei 1� O vi CO O ri 01 O pi O ei a - ,- vi REIMBURSABLES N O F O L6 N (» O O O 64 N O c.) LO CV CD O (R U C C R O O N 6) 0) 0 00 H c (0 c O 0 0 (1) a s C 0) 1- O a) n c (0 U (1) EFT Sub -Total Direct Expenses Sheet 7of11 Total Cost per Sub Task $ 702.43 $ 13,002.46 CO N LC) 0) en- $ 6,076.56 0 (0 (0 CO I— (fl (R $ 5,509.90 M V M 0) W (0 64 I. V r O ,en- $ 1,522.06 I� VV O H3 O fA $ 115,080.48 I 37 Sheet 8 of 11 38 Total Cost per Sub Task O O M N 69 63 O (fl OO Ltd N (T O 0 N 63 63 co <— 6 CO CO V fA (O V ' O, N 69 69 69 CO tai CO (f3 63 69 69 69 69 69 69 63 69 69 6/4 69 6/4 69 64 69 6/4 69 69 64 69 69 69 69 G � Ci LL CO W n ER HT N N O) rn n COM NLO( 69 69 CO r LO 63 O) 69 63 69 M 64 69 64 69 69 C9 69 C9 69 C9 ,, ER 69 EH 63 69 63 69 63 69 63 63 E9 63 E9 63 E9 O COn '1. 0 M d CO CO N 6969 $ 270.53 $ 1,073.71 4 ..1- O 0 V N L9 , . , . , . M co CO CO 69 9 » 69 69 69 , , , , , i 0909090909 Fri (»e» (»e» (» 09 9 » » en 09 v> E» en E» en E» en Total Direct Salary Cost $ 196.52 CO OO O O (T co ,— r-- 63 69 V V LO r` 63 N (0 OD v 69 69 69 69 69 69 69 69 69 69 69 69 69 69 63 69 69 69 69 64 69 64 64 69 69 69 69 69 69 69 69 w gO O 2 :7, H V co (O0 M 0 0 0 0 0 co O O O O O O O O O O O O O O O O O O O O O O O O N U C 0 Q N m CADD Tech Project Illumination Engineer (o N Senior Illumination Engineer co N Landscape Technician Project Landscape Architect N Urban Design Manager N CO CO CO N � O U) T N L d CJI d 0 Z Description Project Management Project Schedule Subconsultant Agreements Progress Reports Invoicing Team Meetings Basemap Creation Develop new basemap Project Workshop Kickoff Meeting Evironmental and Permitting Services Team and Agency Pre -application Meeting Shoreline Permit Submittal Civil Engineering Site Prep and Demo Horizontal and Vertical Control and Layout Grading and Paving Temporary Erosin and Sedimentation Control Utilities Channelization and Signing Temporary Traffic Control Land Use Structural Engineering Trail Elements Miscellaneous Structures 0 Y r N 0 0 a-; a- M er' 0 0 ,z a- LA 0 ,z 0 N Y N 7 N 0 1., Y0 N 1- N 0 M M th 0 M 0 Yo 2 1- N 0 V' V M 0 V' 0 y K 1- N 0 0 L(> N M of 0 0 .i N LA CO 0 0 .i N , OD 0 0 N .i 0 N 1- N (G Ca W L X W Total Cost per Sub Task 69 69 11,407.60 11,004.94 11,004.94 S - 0 V N 99 69 64 d> N N 69 69- (O N N N N- 69 69- CV N- V ‘- dT 69 69 03 64 69 V V V co O d- CO CO N o o M N 69 69 69 69 69 69 69 69 69 69 69 69 69 M O N LL E0 ER N r V M CO CO co N N (y _ V CO M N En -C.a i (A 69 d -J 69 N r O rd' N _ dT dT de- M r O N 6A dj O rn r(fJ dT dj 0- r (O 09 (n 09 i 99 de- En O M O dT O M M W co (O N d -T e 69 69 69 En 69 de- T CO '-'1 0 di d> . 0 0 . V V CO W o 0 V CO o O In (N') N r 6969 69 69 O O M 0. d) $ 628.29 $ 754.77 En (n 69 (n 99 $ 4,275.87 , M N O ON O N r 69- 696969th 69 En 0.d) 69 de 69- 69 de- 69- d> Total Direct Salary Cost 69 69 4,279.08 4,128.04 9t 0 N V <99 $ 902.40 be. 69 N d M O 69 EA $ 459.98 CO ((J 0 l d- 63 69 69 69 69 d d M M de- 444.62 6 893.82 69 69 69 69 69 69 69 69 69 69 69 Total Hours 0 0 0 0 !- O 0 0 O 0 0 0 0 20 0 0 0 0 CO 0 0 r- 0 9- 0 0 0 0 0 N (n CO O N 0 0 0 0 0 0 d C V 0 Q CADD Tech (O (O (O Project Illumination Engineer to M V V N � N N Senior Illumination Engineer O N N N co Landscape Technician O O N O Project Landscape Architect N N V N N (O V N Urban Design Manager O N O N N N CO .V (V O CO N L V d CI) 0 N d 0 Z Description Illumination, Urban Design, and Landscape Illumination Trail Urban Design Landscape and Irrigation Right -of -Way Services Temporary Construction Easement Documentation Cost Estimate Cost Estimate draft 100 percent Construction Working Days 100 percent Specifications Specification Preparation Contract Boilerplate Bid Proposal Form 0 o_ 0 WSDOT GSP Special Provisions Bid Support Services Response to Bidder Questions Addendum Preparation Construction Support Services [Construction Meetings 0 A Y F N 0 0 r r co 0 0 O Y H O W o O Y F O 6f O —0 1— O- O N,_,_ 0 O N 0 N1- 39 Sheet 10 of 11 40 Total Cost per Sub Task is N co r co Vs ev 0, .0, .0, 0, e» v> EA VT EA V) EA VT e» 6969 O d LL v N co (O VA EA EH _ (A _ (A (A (A 64 63 64 63 64 63 64 63 64 63 EA T N t0 M Z 0 . . . . . . . . . i $ 31,654.92 EH co,- EH co,- EH V) EH co,- V3 Vf (A Vf (A Vf CA 63 EH 63 EH Total Direct Salary Cost Lfi M N VT EA (4 EA (4 EA (4 EA 4, EA (4 EA EA 64 ER EA ER EA ER EA Total Hours 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 449 Sub -Totals $ 23,175.14 i 31,654.92 i 54,830.06 01 CO N N O o O 0 COCO(0 o t0 m e» ua w (U C E O'O a O V 0 N .4Y co N CO r r M r V 0 V r N 0) r V 0) W 00 1(O') m CADD Tech N N M OV60 (n r V O7 O 0) N O7 (O (t) M CO I CV- CO N O O 07 60 N CO 00 0 (0 ID Vi (A ,/ V) (A V) EA V! Project Illumination Engineer 70 0) 0 1.0 M CO (n 0) (r (h r 0 O N .- r V co o (r 0) M M N O o co ,- 0oLti N- o M V O t0 0 O eno to -o to- to Vs Senior Illumination Engineer 56 i 70.35 i 3,939.60 i 5,381.10 i 9,320.70 CO of CO (n 0) N N O O 10,502.58 Landscape Technician 104 V O M (0 co N V (h (0 CO (0 r (0 co r N V N (O V 4 N 0 co 0 N ,— 05 V 00 t0 N tT Project Landscape Architect O O II, O CO (0 m co V W V 0 O N V N(0 (0 (o m O (0 60 O (0 In O V CO co d) (0 (O O CO at V) Vi Vi Vi V3 V) E9 Urban Design Manager 77 N V O (1) co M co 0) 0 In CO (0 M r 0) N O) 0 (O N CO O N (0 N N (0 (f) (0 co' N tV (0 N M H 49 EA 69 EA 69(A ` T _O t0 . O 0 O) O N 04 O0 ,j- (1) N CO CO, Li, 0,L- N V N- N V N N r .- O (0 u~ N (0 N 69 69 E4 69 E4 69 44 6m O Z 0 M o O CO Description Site Field Visit Submittal Review RFI Punchlist Construction Management ITotal Hours per Person Current Hourly Rates Direct Salary Cost (DSC) Overhead Cost (1.3659 of DSC) DSC+OH Fee (0.3 of DSC) Fully Burdened Cost Sub -Total Burdened Labor Cost N eM 0 0 V IDtV 0 0 0 a 0 0 0'f V 0 0 (0 t0 0 0 r 00 0 0 Of 0 a- f- REIMBURSABLES 0) O N 6r3- co » (0 EH O Ei3 O C 42 42 (0 W W 0 C O N 00 O 0 0 C 0 w 0 afOi 0 U o_ To O City of Tukwila City Council Transportation & Infrastructure Services Committee Meeting Minutes Septemberl9, 2022 5:30 p.m. - Hybrid Meeting; Duwamish Conference Room & MS Teams Councilmembers Present: Kate Kruller, Chair; Mohamed Abdi, Tosh Sharp Staff Present: Hari Ponnekanti, Griffin Lerner, Brittany Robinson, Seong Kim, Mike Perfetti, Cyndy Knighton, Sherry Edquid, Vicky Carlsen Acting Chair Sharp called the meeting to order at 5:30 p.m. I. BUSINESS AGENDA A. 2023-2024 Budget: Residential & Arterial Streets (103 and 104 Funds) Staff presented the proposed budgets. Committee Recommendation Discussion only. Forward to September 26, 2022 Committee of the Whole. B. Grant Award: Stormwater Management Action Plan Staff is seeking Council approval to accept $72,353.00 from the Washington State Department of Ecology Water Quality Combined Funding Program to fund a portion of the Stormwater Management Action Plan. Committee Recommendation Unanimous approval. Forward to October 3, 2022 Regular Consent Agenda. C. Grant Award: Stormwater Quality Retrofit Project Staff is seeking Council approval to accept $1,176,341.00 from the Washington State Department of Ecology Water Quality Combined Funding Program to fund a portion of the Stormwater Quality Retrofit Project. Committee Recommendation Unanimous approval. Forward to October 3, 2022 Regular Consent Agenda. Chair Kruller entered the meeting room during Item D. D. Contract Amendment: Green River Trail Improvements Staff is seeking Council approval of Amendment No. 1 to Contract 22-099 with KPFF Consulting Engineers in the amount of $273,977.69 for additional work on the Green River Trail Improvements Project. Committee Recommendation Unanimous approval. Forward to October 3, 2022 Regular Consent Agenda. 41 42 COUNCIL AGENDA SYNOPSIS Initials Meeting Date Prepared by Mayor's review Council review 10/03/22 JR ITEM INFORMATION ITEM NO. 6.D. 43 STAFF SPONSOR: SHERRY EDQUID ORIGINAL AGENDA DATE: 10/03/22 AGENDA ITEM TITLE 2022 GIS Utility Inventory Design Consultant Selection and Agreement CATEGORY ❑ Discussion Mtg Date Motion Date 10/03/22 ❑ Resolution Mtg Date ❑ Ordinance M Date ❑ Bid Award Mtg Date ❑ Public Hearing Mtg Date ❑ Other Mtg Date Mtg SPONSOR ❑Council Mayor HR DCD ❑Finance ❑Fire TS P&R ❑Police 11 PW ❑Court SPONSOR'S Staff issued a Request for Proposal (RFP) to six firms with project familiarity in May. Two SUMMARY firms submitted proposals. The proposals were scored according to predefined criteria by a selection committee in June. DEA was the highest-ranking firm among the committee members and staff worked with DEA in July and August to negotiate a contract. Council is being asked to approve a consultant agreement with DEA in the amount of $199,970 for the 2022 GIS Utility Inventory. REVIEWED BY Trans&Infrastructure ❑ CommunitySvs/Safety ❑ Finance Comm. ❑ Planning/Economic Dev. ❑ Arts Comm. ❑ Parks Comm. ❑ Planning Comm. COMMITTEE CHAIR: KATE KRULLER ❑ LTAC DATE: 09/19/22 RECOMMENDATIONS: SPONSOR/ADMIN. COMMITTEE Public Works Department Unanimous Approval; Forward to Regular Consent Agenda COST IMPACT / FUND SOURCE EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED $199,970 $320,000.00 $0.00 Fund Source: Comments: 2021 CIP Pages 61, 69, & 92 MTG. DATE RECORD OF COUNCIL ACTION 10/03/22 MTG. DATE ATTACHMENTS 10/03/22 Informational Memorandum dated 09/16/22 2021 CIP Pages 61,69, & 92 GIS Inventory Contract Minutes from Transportation and Infrastructure Committee meeting of 09/19/22 43 44 City of Tukwila Allan Ekberg, Mayor Public Works Department - Hari Ponnekanti, Director/City Engineer INFORMATIONAL MEMORANDUM TO: Transportation and Infrastructure Committee FROM: Hari Ponnekanti, Public Works Director/ City Engineer BY: Sherry Edquid, Project Manager CC: Mayor Allan Ekberg DATE: September 16, 2022 SUBJECT: 2022 GIS Utility Inventory Project No. 80241201, 80540202, 81640104 Design Consultant Selection and Agreement ISSUE Approve a contract with David Evans and Associates (DEA), Inc. to provide geographic information system (GIS) asset inventory services. BACKGROUND The GIS mapping inventory establishes city wide as -built records for the public water, sewer and stormwater assets such as pipes, catch basins, pump stations, hydrants, and valves. City maintenance and operations staff utilize GIS mapping to locate utilities for maintenance and needed repairs. Design staff utilize this information when designing utility projects or other right-of-way projects in the vicinity of these assets. This information is often the subject of public records requests. Assets need to be updated regularly as new public and private projects that affect public systems occur. Additionally, there is a backlog of existing assets that need to be cataloged into the GIS inventory, as the last inventory took place from 2017 to 2018. ANALYSIS Public Works staff issued a Request for Proposal (RFP) to six firms with project familiarity in May. Two firms submitted proposals. The proposals were scored according to predefined criteria by a selection committee in late June. DEA was the highest-ranking firm among the committee members and Staff worked with DEA in July and August to negotiate a contract. DEA previously completed the GIS Utility Inventory for the City in 2017 and 2018. Staff continues to be very satisfied with their work. FISCAL IMPACT The City's CIP allocates funding on an annual basis for water and sewer asset inventory and approximately every other year for surface water asset inventory. All three enterprise funding sources will be utilized for this contract. DEA has provided a cost estimate not to exceed $199,970.00 to preform GIS services. GIS Services will be paid for with enterprise funds from Water, Surface Water, and Sewer GIS Inventory CIP budgets. GIS Inventory Cost Estimate 2022-2023 Budget Water System $66,656.00 $150,000.00 Surface Water System 66,656.00 100,000.00 Sewer System 66,658.00 70,000.00 Total $199,970.00 $320,000.00 RECOMMENDATION Council is being asked to approve a consultant agreement with DEA in the amount of $199,970 for the 2022 GIS Utility Inventory and consider this item on the Consent Agenda at the October 3, 2022 Regular Meeting. ATTACHMENTS: 2021 CIP Pages 61,69, & 92 GIS Inventory Contract 45 46 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2021 to 2026 PROJECT: GIS Inventory of Water System Project No. 81640104 The GIS (Geographic Information System ) will provide current as -built data for the Tukwila water system. DESCRIPTION: The database will include fire hydrants, valve locations, approximate water line locations, date of installation, and material type. The GIS mapping will provide information on the water system that is easily accessible by City staff JUSTIFICATION: and the public. With GIS data, the City will be able to develop an asset management plan to determine the water assets needed to be upgraded or replaced. STATUS: Combined Asset Management System began in 2017. Ongoing project. MAINT. IMPACT: The survey will provide staff with -up -date information on the location of water line features. COMMENT: FINANCIAL Through Estimated (in $000's) 2019 2020 2021 2022 2023 2024 2025 2026 BEYOND TOTAL EXPENSES Design 205 50 100 50 100 50 100 300 955 Land (R/W) 0 Const. Mgmt. 5 5 10 Construction 50 50 100 TOTAL EXPENSES 205 0 50 100 50 100 105 100 355 1,065 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 Utility Revenue 205 0 50 100 50 100 105 100 355 1,065 TOTAL SOURCES 205 0 50 100 50 100 105 100 355 1,065 Project Location: Entire System 2021 - 2026 Capital Improvement Program 62 47 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2021 to 2026 PROJECT: GIS Inventory of Sewer System Project No. 80540202 DESCRIPTION: GIS (Geographic Information Systems) provides current as -built data for the sanitary sewer system in the Central Business District. This project will expand the as -built database for Tukwila's entire sewer system. GIS mapping of the sewers will provide information that is easily addressable by City staff and the public. With JUSTIFICATION: the GIS data, the City will be able to develop an asset management plan to determine the sewer assets that need to be upgraded or replaced. STATUS: The GIS Inventory will be continually updated, mostly in-house, to improve the accuracy of the existing system. MAINT. IMPACT: The survey will provide staff with up-to-date information on the location of manholes for the sanitary sewers. COMMENT: Ongoing project. FINANCIAL Through Estimated (in $000's) 2019 2020 2021 2022 2023 2024 2025 2026 BEYOND TOTAL EXPENSES Project Entire L,ocation: System 40 1 v. 1 J r El Design 248 75 10 50 20 50 100 50 400 1,003 Land (R/W) 0 Const. Mgmt. 0 Construction 0 TOTAL EXPENSES 248 75 10 50 20 50 100 50 400 1,003 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 Utility Revenue 248 75 10 50 20 50 100 50 400 1,003 TOTAL SOURCES 248 75 10 50 20 50 100 50 400 1,003 48 2021 - 2026 Capital Improvement Program 69 Project Entire L,ocation: System 40 1 v. 1 J r El 48 2021 - 2026 Capital Improvement Program 69 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2021 to 2026 PROJECT: Surface Water GIS Inventory Project No. 90241201 80241201 The GIS (Geographic Information Systems) inventory establishes citywide as -built drawings for the public DESCRIPTION: drainage systems. This is an ongoing project as all CIP and development infrastructure improvements will need to be mapped. JUSTIFICATION: State NPDES requirements include provisions for permitted jurisdictions to compile accurate drainage system maps for all outfalls 24" or greater. STATUS: GIS mapping was completed citywide in 2013. Future contracts will keep maps up to date as projects change the existing system. Combined Asset Management System scheduled for 2017. MAINT. IMPACT: GIS information will allow maintenance to better track storm facility maintenance needs. COMMENT: National Pollution Discharge Elimination System (NPDES). Department of Ecology grants for NPDES permit. FINANCIAL Through Estimated (in $000's) 2019 2020 2021 2022 2023 2024 2025 2026 BEYOND TOTAL EXPENSES Design 1,673 100 100 150 2,023 Land (R/W) 0 Const. Mgmt. 0 Construction 0 TOTAL EXPENSES 1,673 100 0 100 0 150 0 0 0 2,023 FUND SOURCES Awarded Grant 218 218 Proposed Grant 0 Mitigation Actual 100 100 Mitigation Expected 0 Utility Revenue 1,355 100 0 100 0 150 0 0 0 1,705 TOTAL SOURCES 1,673 100 0 100 0 150 0 0 0 2,023 2021 - 2026 Capital Improvement Program 92 49 50 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 David Evans and Associates 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 professional services in connection with the project titled Sanitary Sewer, Stormwater and Water Distribution GIS Inventory and Update . 2. Scope of Services. The Consultant agrees to perform the services, identified on Exhibit "A" attached hereto, including the provision of all labor, materials, equipment and supplies. 3. Duration of Agreement; Time for Performance. This Agreement shall be in full force and effect for a period commencing upon execution and ending December 31, 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 December 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 $199,970 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. 51 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 52 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 53 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: Adam LaPlant 14432 SE Eastgate Way, Suite 400 Bellevue, WA 98007 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 54 Page 4 DATED this day of , 20 CITY OF TUKWILA CONSULTANT Allan Ekberg, Mayor By: 0l?/w Printed Name: Adam LaPlant Title: Associate Sean Douthett, Vice President Attest/Authenticated: Approved as to Form: City Clerk, Christy O'Flaherty Office of the City Attorney CA revised May 2020 Page 5 55 56 EXHIBIT A CITY OF TUKWILA Sanitary Sewer, Stormwater and Water Distribution GIS Inventory and Update Scope of Services Prepared by: David Evans and Associates, Inc. 14432 SE Eastgate Way, Suite 400 Bellevue, WA 98007 August 17, 2022 57 TABLE OF CONTENTS TASK 1.0 PROJECT DESCRIPTION, DELIVERABLES AND ASSUMPTIONS 1 1.1 Project Description 1 1.2 Project Deliverables Furnished by CONSULTANT 1 1.3 Responsibilities and Services Provided by CLIENT 1 1.4 Project Assumptions 2 TASK 2.0 PROJECT MANAGEMENT AND QUALITY CONTROL 2 2.1 Project Management 2 2.2 Monthly Invoices/Progress Reports 2 2.3 Project Kick-off Meeting and Progress Meetings 2 2.4 Quality Assurance/Quality Control Review 3 2.5 Change Management 3 TASK 3.0 SANITARY SEWER GIS INVENTORY 3 3.1 Field Review 3 3.2 Data Collection 3 3.3 Sanitary Sewer As -Built Research 3 3.4 Geodatabase Update 4 TASK 4.0 STORMWATER GIS INVENTORY 4 4.1 Field Review 4 4.2 Data Collection 4 4.3 Stormwater As -Built Research 4 4.4 Geodatabase Preparation 4 TASK 5.0 WATER DISTRIBUTION GIS INVENTORY 4 5.1 Field Review 4 5.2 Data Collection 5 5.3 Water Distribution As -Built Research 5 5.4 Geodatabase Update 5 TASK 6.0 ADDITIONAL PROJECT WORK 5 5.1 Contingency Budget 5 City of Tukwila Sanitary Sewer, Surface Water and Water Distribuition GIS Inventory and Update 58 Scope of Services August 17, 2022 TASK 1.0 PROJECT DESCRIPTION, DELIVERABLES AND ASSUMPTIONS 1.1 Project Description The City of Tukwila (CLIENT) is requesting professional services from David Evans and Associates, Inc. (CONSULTANT) to inventory and update the Sanitary Sewer, Stormwater, and Water System Geographic Information System (GIS). The major features of the project include: Sanitary Sewer: Y Sewer Manholes Y Sewer Pipes Y Sewer Pump Stations Stormwater: Y Catch Basin Y Pipes and Ditches Y Stormwater Pump Stations Y Stormwater Detention Ponds Y Stormwater Vaults Y Drain Points Water Distribution: Y Water Lines Y Water Valves Y Water Meters Y Fire Hydrants Y Water Vaults Y Water Risers Y Post Indicator Valves Y Fire Department Connections Y Air Release Valves Y Corp Stops 1.2 Project Deliverables Furnished by CONSULTANT CONSULTANT shall deliver the following documents and products to CLIENT as part of this agreement: * Electronic copy of the updated GIS geodatabase. * Structure and site photos. * Structure data sheets. CLIENT will have the opportunity to review each of the deliverables. CLIENT review documents will be returned with subsequent revision, illustrating that each review comment has been addressed as stated, or how/why it was not addressed. 1.3 Responsibilities and Services Provided by CLIENT CLIENT will: * Provide electronic copy of the existing GIS geodatabase that is to be updated. * Provide existing as -built plans, GIS maps and data, and other available mapping information. City of Tukwila Sanitary Sewer, Stormwater, and Water Distribuition GIS Inventory and Update Scope of Services August 17, 2022 59 60 Review all submittals made to the CLIENT within 15 working days, or as agreed, and return them to the CONSULTANT with consolidated written comments regarding changes or revisions needed. 1.4 Project Assumptions * For any new assets collected the CONSLULTANT will defer to the City regarding naming/numbering. No assets numbers will be changed, nor will assets be deleted from database. Mapping accuracy requirement for object locations is "mapping grade" (+/- 3 feet). Objects will be mapped to "survey grade" accuracy (+/- 0.10 feet) throughout the project unless dense vegetation or forested areas prevent the use of survey grade GPS equipment. Horizontal datum will be NAD 83/91. Vertical datum will be NAVD 88. The project duration is assumed to be six (6) months. TASK 2.0 PROJECT MANAGEMENT AND QUALITY CONTROL 2.1 Project Management CONSULTANT will provide direction for staff and review of their work over the course of the project. This work element includes preparing monthly progress reports to accompany monthly invoicing, that will include the status of individual work elements, number of meetings attended, outstanding information required, and work items planned for the following month. CONSULTANT will monitor the project budget weekly throughout the course of the project. This work element is intended to help monitor costs and budgets, and to propose corrective actions, if needed. These actions may include formal requests for increases, modifications, or reductions in scope. Drawings and documents received and generated over the course of the project require review, coordination, and file management. The status of requested information will also be maintained. 2.2 Monthly Invoices/Progress Reports Monthly invoices will be prepared by CONSULTANT per CLIENT requirements for work activities for the prior month. These invoices will include SUBCONSULTANT work and will be accompanied by monthly progress reports, back-up materials for expenses, and show approved budget and amount expended to date. Deliverables: Monthly invoices and progress reports (six (6) total). 2.3 Project Kick-off Meeting and Progress Meetings After receiving notice to proceed, CONSULTANT will conduct a project team kick-off meeting with staff expected to be involved in the project and key CLIENT staff. The meeting will be used to discuss critical elements of the Scope of Work, the project schedule, document control, and Quality Assurance/Quality Control (QA/QC) procedures; and to clearly define the roles and responsibilities of the project team members. This work element provides for the preparation, attendance, follow-up, and documentation of meetings during the length of the project. These meetings will be the forums for CLIENT to provide input and guidance for the direction of the project. They will also be used to discuss project issues, approve submittals, and develop potential solutions. City of Tukwila Sanitary Sewer, Stormwater, and Water Distribuition GIS Inventory and Update Scope of Services August 17, 2022 CONSULTANT will prepare for, attend, and document up to six (6) meetings with CLIENT staff. The CONSULTANT will attend one meeting every month with the CLIENT's project manager for the duration of the project. The meetings will be held in a location acceptable to CLIENT and CONSULTANT. Deliverables: Meeting Minutes (six (6) total). 2.4 Quality Assurance/Quality Control Review This work element is for the QA/QC review of CONSULTANT deliverables by a designated QA/QC staff member of the CONSULTANT team. CONSULTANT will assign a Quality Manager to the project that will be responsible for ensuring that quality reviews are performed at stages throughout the project and on all deliverables. The review will cover field and office work on an on-going basis. QA/QC documentation will be maintained and filed with project records. 2.5 Change Management Project Managers from CLIENT and CONSULTANT are responsible for managing changes to the scope and schedule. CLIENT is responsible for the authorization of any changes to the scope, budget, and/or schedule. Team members must ensure that work within their areas remains within the defined project scope, schedule, and budget. When issues, actions, or circumstances occur that could cause a change in scope, personnel, cost, or schedule, team members must communicate potential changes to the Project Manager as early as possible. Project manager will determine whether the potential change issue will lead to a change in scope, cost, or schedule. CONSULTANT shall obtain written authorization from CLIENT before implementing any change to this Scope of Services, schedule, or budget. All changes will be documented using the Project Change Form. TASK 3.0 SANITARY SEWER GIS INVENTORY 3.1 Field Review CONSULTANT will conduct an existing as-built/GIS review at the outset of the project to identify key field conditions that may impact the field mapping including safety, traffic, and access issues. The procedures required to complete the field survey will be determined and safety risks will be analyzed. Structures requiring CLIENT assistance for traffic control to survey will be identified and will be scheduled to be completed with other structures requiring traffic control. 3.2 Data Collection CONSULTANT will field survey the location and collect attributes for sanitary sewer manholes and there accompanying pipes. Photographs and supplemental measurement data sheets will be collected to support project deliverables. Structure sizes and depths, pipe sizes, and invert elevations, etc. will be measured in the field so that necessary database attribute information can be completed. Field measurement data will be collected electronically in the field. Additionally, hard -copy structure cards will be completed in the field with the same measurements so that a quality control check of the information collected electronically in the field can be performed. CONSULTANT will use CLIENT provided GIS database structure. 3.3 Sanitary Sewer As -Built Research CONSULTANT will review research on existing utility information, provided by CLIENT, for inclusion in the mapping. Where possible, CONSULTANT will use provided as -built records to prepare and pre -enter attribute information to be field verified. This will make the field effort more efficient. City of Tukwila Sanitary Sewer, Stormwater, and Water Distribuition GIS Inventory and Update Scope of Services August 17, 2022 61 62 3.4 Geodatabase Update CONSULTANT will use its field surveyed information, and the as -built research to update the CLIENT's existing Geodatabase GIS files. CONSULTANT will include metadata for the Geodatabase updates. Deliverables: Electronic copy of the updated Geodatabase. TASK 4.0 STORMWATER GIS INVENTORY 4.1 Field Review CONSULTANT will conduct an existing as-built/GIS review at the outset of the project to identify key field conditions that may impact the field mapping including safety, traffic and access issues. The procedures required to complete the field survey will be determined and safety risks will be analyzed. Structures requiring city assistance for traffic control to survey will be identified and will be scheduled to be completed with other structures requiring traffic control. 4.2 Data Collection CONSULTANT will field survey the location and collect attributes for storm drain features and their accompanying pipes. Structure sizes and depths, pipe sizes and invert elevations, etc. will be measured in the field so that necessary database attribute information can be completed. Field measurement data will be collected electronically in the field. Additionally, hard copy structure cards will be completed in the field with the same measurements so that a quality control check of the information collected electronically in the field can be performed. The CONSULTANT will use CLIENT provided GIS database structure. 4.3 Stormwater As -Built Research CONSULTANT will review research on existing utility information, provided by CLIENT, for inclusion in the mapping. Where possible CONSULTANT will use provided as -built records to prepare and pre -enter attribute information to be field verified. This will make the field effort more efficient. 4.4 Geodatabase Preparation CONSULTANT will use its field surveyed information, and the as -built research to update the CLIENT's existing Geodatabase GIS files. The CONSULTANT will include metadata for the Geodatabase updates. Deliverables: Electronic copy of the updated Geodatabase. TASK 5.0 WATER DISTRIBUTION GIS INVENTORY 5.1 Field Review CONSULTANT will conduct an existing as-built/GIS review at the outset of the project to identify key field conditions that may impact the field mapping including safety, traffic, and access issues. The procedures required to complete the field survey will be determined and safety risks will be analyzed. Structures requiring CLIENT assistance for traffic control to survey will be identified and will be scheduled to be completed with other structures requiring traffic control. City of Tukwila Sanitary Sewer, Stormwater, and Water Distribuition GIS Inventory and Update Scope of Services August 17, 2022 5.2 Data Collection CONSULTANT will field survey the location and collect attributes for water distribution features and there accompanying pipes. Photographs and supplemental measurement data sheets will be collected to support project deliverables. Structure sizes and depths, pipe sizes and invert elevations, etc., will be measured in the field so that necessary database attribute information can be completed. Field measurement data will be collected electronically in the field. Additionally, hard -copy structure cards will be completed in the field with the same measurements so that a quality control check of the information collected electronically in the field can be performed. CONSULTANT will use CLIENT provided GIS database structure. 5.3 Water Distribution As -Built Research CONSULTANT will review research on existing utility information, provided by CLIENT, for inclusion in the mapping. Where possible CONSULTANT will use provided as -built records to prepare and pre -enter attribute information to be field verified. This will make the field effort more efficient. 5.4 Geodatabase Update CONSULTANT will use its field surveyed information, and the as -built research to update the CLIENT's existing Geodatabase GIS files. CONSULTANT will include metadata for the Geodatabase updates. Deliverables: Electronic copy of the updated Geodatabase. TASK 6.0 ADDITIONAL PROJECT WORK 6.1 Contingency Budget This task provides contingency funds to support additional work. New projects will follow the scoped guidelines stated above. This additional proposed work will require approval in writing from CLIENT prior to charging to it. City of Tukwila Sanitary Sewer, Stormwater, and Water Distribuition GIS Inventory and Update Scope of Services August 17, 2022 63 1 2 3 4 5 6 7 8 9 64 Exhibit B City of Tukwila Sanitary Sewer, Stormwater, and Water Distribution GIS Inventory David Evans and Associates, Inc. Classification Project Manager (PMGR/PLSU) Quality Control Manager (PICH) GIS Manager (GISM) Survey Manager (SVYM) GIS Technician (GIST) Survey Technician (SVTE) Party Chief (PCHF) Administrative Assistant (ADMA) Project Administrator (PADM) Negotiated Hrs. x Rate Cost 182 $ 184.80 22 $ 274.12 62 $ 147.84 15 $ 200.20 361 $ 129.36 416 $ 98.56 416 $ 123.20 28 $ 98.56 28 $ 120.12 $33,634 $6,031 $9,166 $3,003 $46,699 $41,001 $51,251 $2,760 $3,363 Total Hrs. 1530 Salary Cost $ 196,907 Direct Expenses No. Unit Each Cost days @ $1,350 $ days @ $1,350 $ Mileage 4,900 miles @ $0.625 /mil $ 3,063 miles @ $0.625 /mil $ - Subtotal $ 3,063 Total Costs $ 199,970 Page 1 of 2 8/17/2022 Exhibit B City of Tukwila Sanitary Sewer, Stormwater, and Water Distribution GIS Inventory David Evans and Associates, Inc. t 2 3 4 5 6 7 e 9 Work Element # Work Element Project Manager (PMGR/PLSU) Quality Control Manager (PICH) GIS Manager (GISM) Survey Manager (SVYM) GIS Technician (GIST) Survey Technician (SVTE) Party Chief (PCHF) Administrative Assistant (ADMA) Project Administrator (PADM) DEA Total hrs DEA Total $ % of Total Hours Total Total Total Total Total Total Total Total Total hrs hrs hrs hrs hrs hrs hrs hrs hrs 14 13 13 12 12 12 20 20 20 18 18 14 186 26 188 8 22 244 30 494 24 36 584 23 94 6 19 142 374 374 0.92% 0.85% 0.85% 0.78% 0.78% 0.78% 1.31% 1.31% 1.31% 1.18% 1.18% 0.92% 2.0 Project Management & Quality Control 2.1 Project Management 2.1a Sanitary Sewer Inventory 8 6 $2,199 2.1b Stormwater GIS Inventory 8 5 $2,079 2.1c Water Distribution GIS Inventory 8 5 $2,079 2.2 Monthly Invoices/Progress Reports 2.2a Sanitary Sewer Inventory 6 2 4 $2,138 2.2b Stormwater GIS Inventory 6 2 4 $2,138 2.2c Water Distribution GIS Inventory 6 2 4 $2,138 2.3 Project Kick-off Meeting and Progress Meetings 2.3a Sanitary Sewer Inventory 8 2 2 8 $3,357 2.3b Stormwater GIS Inventory 8 2 2 8 $3,357 2.3c Water Distribution GIS Inventory 8 2 2 8 $3,357 2.4 Quality Control/Quality Assurance Review 2.4a Sanitary Sewer Inventory 8 2 4 4 $3,012 2.4b Stormwater GIS Inventory 8 2 4 4 $3,012 2.4c Water Distribution GIS Inventory 8 2 4 $2,618 2.5 Change Management 2.5a Sanitary Sewer Inventory 2.5b Stormwater GIS Inventory 12.16% 1.70% 12.29% 0.52% 1.44% 15.95% 1.96% 32.29% 1.57% 2.35% 38.17% 1.50% 6.14% 0.39% 1.24% 9.28% 24.44% 24.44% 2.5c Water Distribution GIS Inventory $31,484 3.0 Sanitary Sewer GIS Inventory 3.1 Field Review 4 2 4 8 8 $3,431 3.2 Data Collection 10 8. 2 40 60 60 8 $22,700 3.3 Utilities As -Built Research 4 4 $1,257 3.4 Geodatabase Preparation Work Element Total 4 22 8 2 8 " '�' $3.357 $30,745 4.0 Stormwater GIS Inventory 4.1 Field Review 4 2 8 8 8 $3,949 4.2 Data Collection 16 8 2 100 180 180 8 $58,181 4.3 Utilities As -Built Research 4 20 $3,326 4.4 Geodatabase Preparation Work Element Total 4 8 2 22 $5,168 $70,624 28 .6 15.0 188 188;: _„8.11.. 5.0 Water Distribution GIS Inventory 5.1 Field Review 2 1 4 8 8 $2,861 5.2 Data Collection 2 4 20 32 32 4 $11,039 5.3 Utilities As -Built Research 2 4 $887 5.4 Geodatabase Preparation Work Element Total 2 4 1 12 $2,713 8 $17,501 6.0 Additional Project Work 6.1 Contingent Budget Work Element Total 34 34 4 4 4 1 91 91 120 120 120 120 $46,554 $46,554 EXPENSES - $3,063 SALARY ESCALATION PROJECT WORK ELEMENTS TOTALS 182 22 62 15 361 416 416 28 28 1530 $199,970 1oo.00% Sanitary Sewer GIS Inventory Totals 52 6 22 6 64 68 68 12 10 308 $41,451 20.13% Stormwater GIS Inventory Totals 58 6 22 6 158 188 188 12 9 647 $61,210 42.29% Water Distribution GIS Inventory Totals 38 6 14 2 48 40 40 4 9 201 $27,692 13.14% Additional Project Work 34 4 4 1 91 120 120 374 $46,554 24.44% Page 2 of 2 8/17/2022 65 66 Transportation & Infrastructure Services Committee Minutes September 19, 2022 E. Contract Amendment: Chinook Wind Public Access Project Staff is seeking Council approval of Amendment No. 2 to Contract No. 21-163 with J.A. Brennan Associates, PLLC in the amount of $58,933.00 for design and construction support for the project. Committee Recommendation Unanimous approval. Forward to October 3, 2022 Regular Consent Agenda. F. Consultant Agreement: 2022 GIS Utility Inventory Staff is seeking Council approval of a contract with David Evans and Associates, Inc. in an *amount not to exceed $199,970.00 for geographic information system asset inventory services. Committee Recommendation Unanimous approval. Forward to October 3, 2022 Regular Consent Agenda. Miscellaneous Chair Kruller mentioned that a resident has inquired about the status of the Sound Transit Boeing Access Road station and has not heard back from the city. Staff will investigate and schedule a future agenda item around this. The meeting adjourned at 5:57 p.m. Committee Chair Approval Minutes by LH 67 68 COUNCIL AGENDA SYNOPSIS Initials Meeting Date Prepared by Mayor's review Council review 10/03/22 JR ITEM INFORMATION ITEMNO. 6.E. 69 STAFF SPONSOR: MIKE PERFETTI ORIGINAL AGENDA DATE: 10/03/22 AGENDA ITEM TITLE Surface Contract Water Fund — Chinook Wind Public Access Project 21-163 Amendment No. 2 CATEGORY ❑ Discussion Mtg Date Motion Date 10/03/22 ❑ 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 TS P&R ❑Police PIF Court SPONSOR'S In November 2021, the City entered into a consultant agreement with J.A. Brennan SUMMARY Associates for design services for the Chinook Wind Public Access Project. An amendment is required to provide minor changes in the scope of design and add construction support services. Council is being asked to approve Amendment No. 2 to Contract 21-163 with J.A. Brennan Associates, LLC in the amount of $58,933.00 for a total cost of $122,306.10. REVIEWED BY Trans&Infrastructure ❑ CommunitySvs/Safety ❑ Finance Comm. ❑ Planning/Economic Dev. ❑ Arts Comm. ❑ Parks Comm. ❑ Planning Comm. COMMITTEE CHAIR: KATE KRULLER ❑ LTAC DATE: 10/03/22 RECOMMENDATIONS: SPONSOR/ADMIN. COMMITTEE Public Works Department Unanimous Approval; Forward to Regular Consent Agenda COST IMPACT / FUND SOURCE EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED $58,933.00 $188,000.00 $0.00 Fund Source: SURFACE WATER FUND Comments: 2021 CIP page 91 MTG. DATE RECORD OF COUNCIL ACTION 10/03/22 MTG. DATE ATTACHMENTS 10/03/22 Informational Memorandum dated 09/16/22 2021 CIP page 91 J.A. Brennan Associates Supplemental Agreement No. 2 Minutes from Transportation and Infrastructure Committee meeting of 09/19/22 69 70 TO: FROM: BY: CC: DATE: SUBJECT: City of Tukwila Allan Ekberg, Mayor Public Works Department - Hari Ponnekanti, Director/City Engineer INFORMATIONAL MEMORANDUM Transportation and Infrastructure Services Committee Hari Ponnekanti, Public Works Director/ City Engineer Mike Perfetti, Surface Water Sr. Program Manager Mayor Allan Ekberg September 16, 2022 Surface Water Fund — Chinook Wind Public Access Project Project Number 91441202 Contract 21-163 Amendment No. 2 ISSUE Approve Amendment No. 2 to Contract No. 21-163 with J.A. Brennan Associates, PLLC for design and construction support services for the Chinook Wind Public Access Project. BACKGROUND In November 2021, the City entered into a consultant agreement with J.A. Brennan Associates for design services for the Chinook Wind Public Access Project. This project will create a trail system, including a trail head, park furnishings, signage and native landscape plantings within a 20' -wide trail easement skirting King County's Chinook Wind Mitigation Project site. This trail will provide public access for park users to enjoy the shoreline and newly created habitat restoration site. ANALYSIS J.A. Brennan is working towards the final design submittal, which will be delivered later in 2022, pending permit acquisition. Construction timing is being coordinated with King County's construction schedule and the State Recreation and Conservation Office (RCO), who is providing funding to this project. This amendment provides compensation for minor scope changes to the design of the parking lot and drainage system and professional construction support services such as contractor coordination, documentation review and record drawings. FISCAL IMPACT The original contract was approved by Council for $63,373.10 and amendment no. 1 was a no cost, time supplement only. J.A. Brennan provided a cost estimate of $58,933.00 for amendment no. 2. The design and construction management budgets in the Chinook Wind Public Access project CIP are sufficient to cover the costs of the contract amendment. All CIP funds for this project will come from Surface Water enterprise funds. Cost Estimate Original Contract $63,373.10 Amendment No. 1 0.00 Amendment No. 2 58,933.00 Total $122,306.10 Fund Source CIP Design CIP CM Project Budget $109,000.00 79,000.00 $188,000.00 RECOMMENDATION Council is being asked to approve a contract amendment with J.A. Brennan Associates, LLC in the amount of $58,933.00 and consider this item on the Consent Agenda at the October 3, 2022 Regular Council Meeting. Attachments: 2021 CIP page 91 J.A. Brennan Associates Supplemental Agreement No. 2 71 72 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2021 to 2026 PROJECT: Chinook Wind Project No. 91441202 King County purchased site and will restore it as a salmon estuary and passive park in partnership with the City. DESCRIPTION: City CIP project is to develop public access and maintenance trail as project is slated to be turned over to the City in the future. Plan is to connect trail through PW shops to Duwamish Gardens. The WRIA 9 Salmon Recovery Plan recommends creating 20 -acres of off -channel habitat within the JUSTIFICATION: Duwamish Transition Zone and lists this section of the river as critical habitat for salmon recovery within the Green/Duwamish Watershed. STATUS: King County construction slated to begin in 2021. City construction will be a separate contract, to start in 2022. MAINT. IMPACT: Passive park will require additional maintenance. COMMENT: Grant funding for County project is from the KC fee in -lieu mitigation program and KCD. City CIP has 50% RCO ALEA funding. FINANCIAL Through Estimated (in $000's) 2019 2020 2021 2022 2023 2024 2025 2026 BEYOND TOTAL EXPENSES me Project Location y _ �, I �►�, � 6eTw al7.i. Design 21 44 44 2,4 IL 109 Land(R/W) 52 10 D.& (741111 -----,..w. \ At A. 62 Monitoring Ili 15 15 15 : 45 Const. Mgmt. 79 79 Construction 1 263 264 TOTAL EXPENSES 74 69 59 357 0 0 0 0 0 559 FUND SOURCES Awarded Grant RCO 20 20 117 157 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 City Oper. Revenue 74 49 39 240 0 0 0 0 0 402 TOTAL SOURCES 74 69 59 357 0 0 0 0 0 559 2021 - 2026 Capital Improvement Program 91 73 me Project Location y _ �, I �►�, � 6eTw al7.i. of 2,4 IL L rArA D.& (741111 -----,..w. \ At A. � It Ili 1 1 ' ill : 1L $3p St _ 2021 - 2026 Capital Improvement Program 91 73 74 City of Tukwila 6200 Southcenter Boulevard, Tukwila WA 98188 Agreement Number: 21-163 CONTRACT FOR SERVICES Amendment # 2 Between the City of Tukwila and J.A. Brennan Associates That portion of Contract No. 21-163 between the City of Tukwila and J.A. Brennan Associates, PLLC is hereby amended as follows: Section 3: Duration of Agreement; Time for Performance. This Agreement shall be in full force and effect for a period commencing upon execution and ending September 30, 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 September 30, 2023 unless an extension of such time is granted in writing by the City. Section 4: Payment. The Consultant shall be paid by the City for completed work and for services rendered under this Agreement as follows: ,t1 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 $58,933.00 without express written modification to the Agreement signed by the City. The maximum amount payable under this contract as amended inclusive of all fees and other costs shall not exceed $122,306.10 without express written modifications of the Agreement signed by the City. A. All other provisions of the contract shall remain in full force and effect. Dated this `� day of 5 , 20 2 - CITY OF TUKWILA Allan Ekberg, Mayor CA Reviewed May 2020 CONTRACTOR Printed Name: .17/16(.4) Cokyvhs Page 1 of 2 75 City of Tukwila 6200 Southcenter Boulevard, Tukwila WA 98188 Agreement Number: 21-163 ATTEST/AUTHENTICATED APPROVED AS TO FORM Christy O'Flaherty, MMC, City Clerk Office of the City Attorney CA Reviewed May 2020 76 Page 2 of 2 0, m -c 0 c 0 U an c c 0 u z c m 0) 0 0) a, R It R F O u 0) c O u W z c 00 0) al 0) 0) 00 c 0/1 in c d on u '7, u U a, a J"0 u 0_ ▪ c o O • 0/) a H =o @ -0 a a = U o N Y to )t 3Y Q u H O .� O z •1 O = Q 0, LA Q 4, V z CJ I - ,N U CC - 4-.X c d CO _ N O Q W U d Grand Total o 0 N t0 0 336.00 1,097.00 0 0 Ln N m HI 0 0 01 V a HZ 0 0 N t0 0n N 0 0 00 N V N 2,647.00 0 0 c -i 0 0 O .-1 0 0 M M 01 ,-i 0 0 01 CF 0 CF 0 0 l0 0 0 CY 2,859.00 785.00 0 0 to 0 O N 0 0 ay 0 00 a-1 0 0 00 0 Cr, N .y 0 0 00 M 00 5,224.00 590.00 6,652.00 0 0 CF e -i HI ci 2,856.00 4,686.00 3,706.00 2,702.00 2,202.00 5,839.00 0 0 0n 0 HI m N 58,933.00 Markup 0 0 0 O 0 0 O 80.00 0 0 O 0 N 0 0 O t0 240.00 85.00 0 0 O 0)1 HI 0 0 a -I M N 220.00 0 O O 0 O O 0 N 0.00 786.00 0 0 O t0 440.00 0 O O 500.00 52.00 0 0 O 01 0 0 011 N HI 0 0 0n 00 HI 0 0 0n l0 0 0 00 l0 295.00 0 0 O CO 00 0 0 t0 0 01 .-I Total Subconsultant 4 O 0 O O 0.00 0 O O O 00 0 O O O O 0.0' 600.00 2,400.00 O O O 0n 00 O O O 0 In 2,310.00 0 0 O 0 N N 0.00 0 0 O 0 0 a1 0.00 7,860.00 0 0 O 0 l0 4,400.00 0.00 0 0 O 0 0 l.(1 1 0 O O 0 011 0 O O 0 CO 0 O O 0n 0 ci 0 O O 0n 00 ci 650.00 680.00 2,950.00 00'008'8 0 0 G t0 0 Si' N vO •5 @ U 0 0 0 0 O 0 00 0 0 O 0 0 ay 0 0 O 0 t0 2,400.00 0 0 d u1 00 0 0 O 0 0n c -I 0 0 O a-4 M N 0 0 O 0 N N 0 0 O 0 O c -I 7,860.00 0 0 O 0 t0 4,400.00 0 O O 0 0 0n 520.001 0 0 0 0 01 0 0 0 011 N ..4.--I 0 0 0 011 00 0 0 0 011 l0 0 0 0 00 t0 0 0 0 011 01 N 0 0 0 0 00 00 0 0 0 00 0 a N Total J.A. Brennan w/ Markup 0 0 N l0 0 336.00 1,097.00 0 0 Ln N M N 0 00 Ol Ct 00 i' N 0 N t0 ati 0 0 00 N CY N. 2,047.00 0 O .-1 0 0 n 1,083.00 0 0 01 Ch In N 0 0 l0 01 l0 rl 0 0 01 to l0 785.00 0 0 011 0 1.0 ati 0 0 ati 0 00 N 0 0 00 c -I c -I O N 238.00 824.00 0 0 O 01 111 1,652.00 0 O 4 01 in01 0 O l0 0n N 3,436.00 0 O l0 0n 00 ati 0 O N in 0 N 0 O N N 0n ai 2,889.00 14,305.00 34,873.00 Total J.A. Brennan Labor/Exp I0 761.00 336.00 1,097.00 O 0 0n m _4, O 0 01 .700 a -I a-1 0 0 N t0 1 1,318.00 0 0 0 00 O1 0 0 0 a -i 00 0 0 0 00 01 O 0 0 01 01 M 0 0 0)1 l0 V 0 0 01 M CY 785.00 0 0 to N to 0 0 .-1 0 O 9,332.00 0 0 00 0 HI 384.00 590.00 0 O N 0n .ti ti 542.00 0 0 t0 l0 00 .-I' 0 0 rl N M M 0 0 c -I 0-.- t0 0- 0 0 N CO T 0- 1,454.00 2,594.00 0 0 01 N V M 0 0 0 0 l0 a N M Total Expenses 0 0 O N 20.00 40 0 O 0 N 0 O 0 N 0 O 0 N 0 O 0 N 20.00 0 0 O 0 0 0 O O 0 0 O O 0 0 O O 0 0 O O 0 20.00 0 0 O N 20.00 140.00 Al 0 0 0 N 0 0 0 N 0 0 0 N 0 0 O 00 0 O O N 0 O O N 160.00 0 O 0 N 0 O 0 N 0 O 0 N 20.00 280.00 620.00 "1a H 3 741.00 316.00 1,057.00 0 0 0n 0 m c -I 0 0 01 N 0 ci 0 0 N l0 t0 c -I 0 0 00 Ol N c -I 0 0 0 t0 01 N 0 0 N06 l0 m r 0 0 0 Ol 0 0 01 N M N 0 0 In CC c -I 0 0 01 .-iIn Ch 765.00 0 O to N c -I 0 O 0 In 00 a -I 0 O N 01 N O1 158.00 364.00 570.00 0 O N Cr) 0 N 522.00 0 0 t0 CF 00 0 0 0 011 .--1 0 0 0 l.l1 t0 0 0 0 l0 01 0 0 m Sr 2,574.00 0 0 0n CC .--I N 31,847.00 - m 0< 0 011 N r 0 HI 01 CF 0 0 HI t11 0 01 0n 0 01 a -I 0 .-I M 00 0 c -I M 1-1 0 n 0. 1 M 011 01 CF CF 0 d' N M 0 In 0 0 0 0 N 0 0 0 N C N o 0 > E LA1 < 0 V1 N N 0 Ili 0 IIII 0 O N o 0) m CJ . m v 01 o 0 0 0 0 0 0 0 _ O H _ 5 0 ti vl- 0 0n l0 10 00 00 37 m 0 0 l0 0 a C< 00 00 m N C 00 N 00 M 0 00 CO Cf N 0 0n 0n 00 M c i 0 u a o0 N :.: N N d- 0n N Ct M 00 0 N fn 1.0 CF tV HI (0 Sr 0D N ill 0 HI c-1 m N Cf 01 Cf 1.0 Cf 00 0n M 88 0 a ti 3 a 00 -VT ,,,, o O o ill 0 O O 0 0 CO 2 Ori - a 01 t/? .- 1 a N N N 0--I ‘-i a --I a- 1 e-1 .-1 00 0 0 4 N N 0 0 N N 0 r-1 01 N DESCRIPTION Administration / Coordination Accounting/ admin. / invoicing Client/ Design team coordination Total Construction Documents 60%, 90% 100% Plans, Spec. and Estimate (Additional out of scope items ) Meetings (up to 3 additional progress meetings and 2 meetings with King County) Site - design elements - Infiltration gallery - grading and detail Parking - design options exceeded scope Stormwater configuration- iterations to resolve where pipe outfall from parking area will occur Cost etimate value engineering Total Construction Documents 60%, 90% 100% Plans, Spec. and Estimate (Redesign - Drainage, grading and Path - parking area) Redesign - Meetings to confirm approach (up to 2) Re -design - Adjust Path alignment to ensure it lies outside of stormwater portion of easement ( update layout and grading) Redesign - Reconfigure stormwater to tight line to existing structure (update drainage, and parking layout and paving ) Redesign - Update TIR Redesign -Update site section through parking area Redesign -Update Cost estimate Redesign -Update Permit Set Total Construction Documents 60%, 90% 100% Plans, Spec. and Estimate (StormWaterDesign_NE Corner_City of Tukwila Facilities outlet ) Stormwater additioal analysis and update to TIR to accommodate off site influence Stormwater Additional Design Sheets (up to two Sheets) Adjust landscape sheets affected by stomwater change (layout, planting, irrigation, 1 detail sheet) Total Construction Support Pre -construction conference Submittal Review and response (landscape, civil, irrigation, site furniture, and hardscape items up to 6 ) Attend (6) Site Visit Progress meeting - and prepare progress report memo (3hrs each visit - include memo) Design Change During Construction (coordination and including drawing modification as needed up to 2 change orders) RFI Submittal review and Response (up to 4 ) Punch list site walk and review - support with punch list document preparation Record Drawings Total _e~ au m H cc < ay N CO N N M CY to a 0 N M CF 011 l0 n 0 a --I N M W HI N M Cr Ln l0 0 O I- 7! xtra Service #2 v2,Chinook Wind -Extra Service #2- 9/14/2022 Chinook Wind 78 Transportation & Infrastructure Services Committee Minutes September 19, 2022 E. Contract Amendment: Chinook Wind Public Access Project Staff is seeking Council approval of Amendment No. 2 to Contract No. 21-163 with J.A. Brennan Associates, PLLC in the amount of $58,933.00 for design and construction support for the project. Committee Recommendation Unanimous approval. Forward to October 3, 2022 Regular Consent Agenda. F. Consultant Agreement: 2022 GIS Utility Inventory Staff is seeking Council approval of a contract with David Evans and Associates, Inc. in an amount not to exceed $199,970.00 for geographic information system asset inventory services. Committee Recommendation Unanimous approval. Forward to October 3, 2022 Regular Consent Agenda. Miscellaneous Chair Kruller mentioned that a resident has inquired about the status of the Sound Transit Boeing Access Road station and has not heard back from the city. Staff will investigate and schedule a future agenda item around this. The meeting adjourned at 5:57 p.m. Committee Chair Approval Minutes by LH 79 80 COUNCIL AGENDA SYNOPSIS Initials Meeting Date Prepared by Mayor's review Council review 10/03/22 JR ITEM INFORMATION ITEM NO. 6.F. 81 STAFF SPONSOR: BRITTANY ROBINSON ORIGINAL AGENDA DATE: 10/03/ 22 AGENDA ITEM TITLE Surface Department Water Fund — Stormwater Management Action Plan of Ecology Water Quality Grant Award CATEGORY ❑ Discussion Mtg Date Motion Date 10/03/22 ❑ Resolution Mtg Date ❑ Ordinance Mtg Date ❑ Bid Award Mtg Date ❑ Public Hearing Mtg Date ❑ Other Mtg Date 1 Mtg SPONSOR ❑Council Mayor HR DCD ❑Finance Fire ❑"FS P&R ❑Police PIV Court SPONSOR'S In October 2021, Council approved to submit an application for the DOE Water Quality SUMMARY Combined Funding Program for the SMAP. The City received notification that it was awarded the grant which will target stormwater management actions within the Riverton stormwater basin. Council is being asked to formally accept the Department of Ecology Water Quality Combined Funding Program grant in the amount of $72,353.00 for the Stormwater Management Action Plan. REVIEVG'ED BY Trans&Infrastructure ❑ CommunitySvs/Safety ❑ Finance Comm. ❑ Planning/Economic Dev. ❑ Arts Comm. ❑ Parks Comm. ❑ Planning Comm. COMMITTEE CHAIR: KATE KRULLER ❑ LTAC DATE: 09/19/22 RECOMMENDATIONS: SPONSOR/ADMIN. COMMITTEE Public Works Department Forward to Regular Agenda COST IMPACT / FUND SOURCE EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED $72,353.00 $0.00 $0.00 Fund Source: DOE GRANT AND SWCP CIP Comments: MTG. DATE RECORD OF COUNCIL ACTION MTG. DATE ATTACHMENTS 10/03/22 Informational Memorandum dated 09/16/22 2021 CIP Page 88 Award Letter Minutes from Transportation and Infrastructure Committee meeting of 09/19/22 81 82 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: Brittany Robinson, Public Works Grant Analyst CC: Mayor Ekberg DATE: September 16, 2022 SUBJECT: Surface Water Fund — Stormwater Management Action Plan Project No. 8214120 Department of Ecology Water Quality Grant Award ISSUE Accept a Washington State Department of Ecology (DOE) Water Quality Combined Funding Program grant award in the amount of $72,353.00 to fund a portion of the Stormwater Management Action Plan (SMAP). BACKGROUND In August 2019, DOE issued an update to the NPDES Permit for Phase II Municipalities. Under this permit the City is required to prepare a SMAP to identify approaches that accommodate development while preventing water quality degradation and/or improving water quality conditions harmed by past developments. DISCUSSION In October 2021, Council approved staff to submit an application for the DOE Water Quality Combined Funding Program for the SMAP. The City recently received notification that it was awarded the grant for the SMAP, which will include documenting capital improvements for water quality and flow control, policy recommendations and targeted stormwater management actions within the Riverton stormwater basin. FISCAL IMPACT The City has been awarded $72,353.00 from the DOE Water Quality Combined Funding Program, which requires a 15% local city match of $10,852.95. Matching funds will be drawn from the Surface Water Comp Plan (SWCP) CIP and falls within the project budget. Grant Award Fund Source Budget DOE Grant $72,353.00 SWCP CIP $200,000.00 Required Match 10,853.00 Total $83,206.00 RECOMMENDATION Council is being asked to formally accept the Department of Ecology for its Water Quality Combined Funding Program grant in the amount of $72,353.00 for the Stormwater Management Action Plan on the Consent Agenda at the October 3, 2022 Regular Council Meeting. Attachments: 2021 CIP Page 88 Award Letter 83 84 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2021 to 2026 PROJECT: Surface Water Comprehensive Plan Project No. 82141202 Periodically revise and update the adopted Surface Water Comprehensive Plan to: 1) Incorporate the latest DESCRIPTION: requirements of the National Pollution Discharge Elimination System (NPDES) and Endangered Species Act (ESA); 2) Update Capital Improvement Projects to reflect current needs and completed projects; 3) Include GIS based basin and system maps as they become available; and 4) Revise Storm Water ordinance as needed. JUSTIFICATION: The latest requirements from regulatory agencies as well as newly identified City needs must be included in a regularly updated Surface Water Comprehensive Plan. STATUS: The Surface Water Comprehensive Plan was completed in 2003 and updated in 2013. Future updates are planned on a 7 -year cycle with the next update in 2021. MAI NT. IMPACT: COMMENT: FINANCIAL Through Estimated (in $000's) 2019 2020 2021 2022 2023 2024 2025 2026 BEYOND TOTAL EXPENSES Design 163 200 250 613 Land (R/W) 0 Const. Mgmt. 0 Construction 0 TOTAL EXPENSES 163 0 200 0 0 0 0 0 250 613 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 Utility Revenue 163 0 200 0 0 0 0 0 250 613 TOTAL SOURCES 163 0 200 0 0 0 0 0 250 613 Project Location: Entire System 2021 - 2026 Capital Improvement Program 88 85 86 STATE OF WASHINGTON DEPARTMENT OF ECOLOGY PO Box 47600, Olympia, WA 98504-7600 • 360-407-6000 July 1, 2022 Allan Ekberg, Mayor City of Tukwila - Public Works 6200 Southcenter Blvd Tukwila, Washington 98188 allan.ekberg@tukwilawa.gov Re: Sherry Edquid, Project Manager City of Tukwila - Public Works 6300 Southcenter Blvd, Suite 100 Tukwila, Washington 98188 sherry.edquid@tukwilawa.gov Tukwila's SMAP Basin Planning for Retrofitted Water Quality/Flow Control, W QC -2023 -Tu kwi I-00173 State Fiscal Year 2023 Final Water Quality Funding Offer List and Intended Use Plan Thank you for your time and effort in applying to Ecology for funding for your water quality project in the State Fiscal Year 2023 (SFY23) Funding Cycle. I am pleased to inform you that your project has been selected for funding. Please review the following information closely for more details. On June 30, 2022, Ecology published the SFY23 Final Water Quality Funding Offer List and Intended Use PIan197 (Final List). The Final List describes the projects and funding for the SFY23 Funding Cycle from the Centennial Clean Water Program (Centennial), the Clean Water Act Section 319 Nonpoint Source Fund (Section 319), the Stormwater Financial Assistance Program (SFAP), the Clean Water State Revolving Fund (CWSRF), and new federal funding provided to the CWSRF through the Bipartisan Infrastructure Law (BIL). On November 15, 2021, President Joe Biden signed the Infrastructure Investment and Jobs Act (IIJA), also known as the Bipartisan Infrastructure Law (BIL), which Ecology estimates could provide nearly $200 million in new funding to Washington's CWSRF over the next five years. For this SFY 2023 Final List, Washington's CWSRF has been allocated a total of $31 million in BIL funds, awarded as part of the CWSRF, and focused on supporting small financially disadvantaged community projects. Ecology evaluated 124 applications from local governments, tribes, conservation districts, other 97 https://apps.ecology.wa.gov/publications/documents/ 87 W QC -2023 -Tu kwi I-00173 July 1, 2022 Page 2 public entities, and qualified not-for-profit organizations. Funding requests totaled approximately $413 million. To ensure funds are committed to the highest priority projects, Ecology water quality specialists evaluated and scored all eligible project proposals. Scores were compiled, and a statewide priority list was developed. Projects proposed for funding are based upon the priority list, the type of project, and the funding source. After rating and ranking all eligible proposed projects and providing support for three additional small financially disadvantaged community phased projects, Ecology offered approximately $317 million to 124 projects. Detailed information on all proposals received and offered funding can be found in Appendix 1 in the Final List. A record of scores and evaluator comments are provided in the Evaluation Scorecard Report available through Ecology's Administration of Grants and Loans (EAGL) system. Applicants are strongly encouraged to review the report, as it will help applicants understand the strengths and weaknesses of their application. In addition, reviewing the report will help applicants become aware of any concerns about unclear costs or tasks and/or possible ineligible components; unclear costs or tasks and/or ineligible components may significantly delay the development of a funding agreement. To obtain the Evaluation Scorecard Report, follow these steps. • Go into your application in EAGL. • While in the Application Menu, click "View Forms" in the "View, Edit and Complete Forms" section. • Scroll down the list of forms to near the bottom. • Click on "Evaluation Scorecard (External)" in the "Screening/Evaluation/Offer" section. • Follow the prompts for opening or saving a PDF copy of the report. I am pleased to inform you that your project is being offered funding of up to $72,353, including: • A $0 from CWSRF for a term of N/A years at a N/A percent interest rate. • A $0 Forgivable Principal loan from CWSRF that will not be required to be repaid. • A $72,353 grant from SFAP. • A $0 grant from Centennial. • A $0 grant from Section 319. The final funding amount awarded for your project will be based on negotiations between you and Ecology regarding the project scope of work, budget, technical considerations, reasonableness of cost, and eligibility determinations. Based on your application, project type, and fund source, various conditions of funding will 88 WQC-2023-Tukwil-00173 July 1, 2022 Page 3 apply; these will be addressed during the agreement negotiation process. For information on conditions that may apply, please see Ecology's SFY23 Funding Guidelines198 and the footnotes assigned to your project in Appendix 1 in the Final List. All projects require cultural resources review, and most projects require environmental review. Please be aware of the requirements for your project, and implement the project schedule accordingly. If you have specific questions, please contact Environmental and Cultural Resource Coordinator, Liz Ellis, at liz.ellis@ecy.wa.gov or (360) 628-4410 or Seth Elsen, at seth.elsen@ecy.wa.gov, (564) 999-1177. Ecology is committed to negotiating and signing a funding agreement no later than January 31, 2023. To meet this timeline and ensure timely use of limited state and federal funds, it is essential that negotiations and funding agreement development begin as soon as possible. Please see the typical negotiation timeline on the last page of this letter. Ecology assigned the following Grant and Loan Project Management Team for your project: Heather Bearnes-Loza NWRO Ecology Project Manager (360) 584-2755 Karen Izumoto Headquarters Ecology Financial (360) 870-7524 Office, Lacey Manager Ecology's Project Manager or Financial Manager will contact you soon to schedule agreement negotiations. Ecology appreciates your commitment to improving Washington's water quality and looks forward to working with you to complete this high priority project. If you have any questions or concerns regarding the water quality funding programs, please contact Jeff Nejedly, Water Quality Financial Management Section Manager, at jeffrey.nejedly@ecy.wa.gov or (360) 407-6572. Sincerely, On behalf of Vincent McGowan, P.E. Water Quality Program Manager 198 https://apps.ecology.wa.gov/publications/documents/2110028.pdf 89 • If you have questions before then, contact the Ecology Project Manager listed in this letter • Meet with Ecology to discuss project details and comments in the Evaluation Scorecard • Negotiate scope, schedule, and budget for draft agreement WQC-2023-Tukwil-00173 July 1, 2022 Page 4 My project has been offered funds. What are my next steps? Sept De Oct -Jan • Attend Grant Recipient Training Workshops • Review the FY23 Final Offer List for funding amount and footnotes • Review the Evaluation Scorecard in EAGL • Update the Recipient Contacts in EAGL • Facility projects only: work with your planning department to ensure GMA compliance by Jan 31, 2023 • Prepare to meet with Ecology by compiling changes to project scope, schedule, budget, staff, etc. since you submitted the application • Ecology will contact you to schedule a meeting • Ecology conducts final review and approval of agreement in EAGL • Sign final agreement and return to Ecology for signature • Agreement must be signed and activated in EAGL Simpler projects may be through the process faster and more complex projects may take until Jan 2023. 90 City of Tukwila City Council Transportation & Infrastructure Services Committee Meeting Minutes Septemberl9, 2022 5:30 p.m. - Hybrid Meeting; Duwamish Conference Room & MS Teams Councilmembers Present: Kate Kruller, Chair; Mohamed Abdi, Tosh Sharp Staff Present: Hari Ponnekanti, Griffin Lerner, Brittany Robinson, Seong Kim, Mike Perfetti, Cyndy Knighton, Sherry Edquid, Vicky Carlsen Acting Chair Sharp called the meeting to order at 5:30 p.m. I. BUSINESS AGENDA A. 2023-2024 Budget: Residential & Arterial Streets (103 and 104 Funds) Staff presented the proposed budgets. Committee Recommendation Discussion only. Forward to September 26, 2022 Committee of the Whole. B. Grant Award: Stormwater Management Action Plan Staff is seeking Council approval to accept $72,353.00 from the Washington State Department of Ecology Water Quality Combined Funding Program to fund a portion of the Stormwater Management Action Plan. Committee Recommendation Unanimous approval. Forward to October 3, 2022 Regular Consent Agenda. C. Grant Award: Stormwater Quality Retrofit Project Staff is seeking Council approval to accept $1,176,341.00 from the Washington State Department of Ecology Water Quality Combined Funding Program to fund a portion of the Stormwater Quality Retrofit Project. Committee Recommendation Unanimous approval. Forward to October 3, 2022 Regular Consent Agenda. Chair Kruller entered the meeting room during Item D. D. Contract Amendment: Green River Trail Improvements Staff is seeking Council approval of Amendment No. 1 to Contract 22-099 with KPFF Consulting Engineers in the amount of $273,977.69 for additional work on the Green River Trail Improvements Project. Committee Recommendation Unanimous approval. Forward to October 3, 2022 Regular Consent Agenda. 91 92 COUNCIL AGENDA SYNOPSIS Initials Meeting Date Prepared by Mayor's review Council review 10/03/22 JR ITEM INFORMATION ITEM NO. 6.G. 93 STAFF SPONSOR: BRITTANY ROBINSON ORIGINAL AGENDA DATE: 10/03/ 22 AGENDA ITEM TITLE Surface Department Water Fund — Stormwater Quality Retrofit Program of Ecology Water Quality Grant Award CATEGORY ❑ Discussion Mtg Date Motion Date 10/03/22 ❑ Resolution Mtg Date ❑ Ordinance Mtg Date ❑ Bid Award Mtg Date ❑ Public Hearing Mtg Date ❑ Other Mtg Date 1 Mtg SPONSOR ❑Council Mayor HR DCD ❑Finance Fire ❑TV P&R ❑Police PIV Court SPONSOR'S In Februrary 2021, Council approved to submit an application for the DOE Water Quality SUMMARY Combined Funding Program for the Stormwater Quality Retrofit Program. The City received notification that it was awarded the grant to improve water quality which will positively affect human health and aquatic species. Council is being asked to formally accept the Department of Ecology Water Quality Combined Funding Program grant in the amount of $1,176,341.00 for the Storm Water Quality Retrofit Project. REVIEVG'ED BY Trans&Infrastructure ❑ CommunitySvs/Safety ❑ Finance Comm. ❑ Planning/Economic Dev. ❑ Arts Comm. ❑ Parks Comm. ❑ Planning Comm. COMMITTEE CHAIR: KATE KRULLER ❑ LTAC DATE: 09/19/22 RECOMMENDATIONS: SPONSOR/ADMIN. COMMITTEE Public Works Department Forward to Consent Agenda COST IMPACT / FUND SOURCE EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED $1,176,341.00 $0.00 $0.00 Fund Source: DOE GRANT, CITY MATCH AND KC WATERWORKS Comments: MTG. DATE RECORD OF COUNCIL ACTION MTG. DATE ATTACHMENTS 10/03/22 Informational Memorandum dated 09/16/22 2021 CIP Page 89 Award Letter Minutes from Transportation and Infrastructure Committee meeting of 09/19/22 93 94 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: Brittany Robinson, Grant Analyst CC: Mayor Allan Ekberg DATE: September 16, 2022 SUBJECT: Surface Water Fund - Stormwater Quality Retrofit Project Project No. 91241202 Department of Ecology Grant Award and Acceptance ISSUE Accept a Washington State Department of Ecology (DOE) Water Quality Combined Funding Program grant award in the amount of $1,176,341.00 to fund a portion of the Storm Water Quality Retrofit Project. BACKGROUND The Storm Water Quality Retrofit Project will improve the water quality of stormwater discharged from City roadways into the Green-Duwamish River. Improving water quality positively affects human health and aquatic species such as the ESA -listed Puget Sound Chinook salmon. In December 2020, the UW Tacoma and WSU Puyallup uncovered a chemical tire preservative as the culprit in stormwater-related Coho mortality, aka. urban stormwater runoff mortality syndrome. DISCUSSION In February 2021, Council approved staff to submit an application for the DOE Water Quality Combined Funding Program for the Stormwater Quality Retrofit Program. The City recently received notification that it was awarded the grant to support all aspects of the project, including 90% design documentation to bid documents, construction, and construction management. FINANCIAL IMPACT The City has been awarded $1,176,341.00, which requires a 15% local city match of 176,451.00. Matching funds will be drawn from the King County WaterWorks Grant, which awarded the City $189,274 for the Stormwater Quality Retrofit Project in 2021. Grant Award Fund Source Budget DOE Grant $1,176,341.00 KC WaterWorks $189,274.00 Required Match 176,451.00 Total $1,352,792.00 RECOMMENDATION Council is being asked to formally accept the Department of Ecology for its Water Quality Combined Funding Program grant in the amount of $1,176,341.00 for the Storm Water Quality Retrofit Project on the Consent Agenda at the October 3, 2022 Regular Council Meeting. Attachments: 2021 CIP Page 89 DOE Award Letter 95 96 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2019 to 2024 PROJECT: Storm Water Quality Retrofit Program Project No. 91241202 DESCRIPTION: Provide, design, and install water quality testing and improvements at selected drainage locations. JUSTIFICATION: Most surface water is discharged directly to receiving water bodies untreated. STATUS: Water quality was added to Interurban Ave S in 2015 and 53rd Ave S in 2018. MAINT. IMPACT: Expected to increase maintenance. COMMENT: Combine with other CIP projects for design and construction, where feasible. A 2017 WA State Department of Ecology grant was awarded for $244,375 with a City match of $43,125. FINANCIAL Through Estimated (in $000's) 2017 2018 2019 2020 2021 2022 2023 2024 BEYOND TOTAL EXPENSES Design 1 299 20 20 10 10 15 20 395 Land (R/W) 0 Const. Mgmt. 15 15 15 15 15 10 15 100 Construction 45 80 1,000 40 80 80 80 1,405 TOTAL EXPENSES 1 0 359 115 1,035 65 105 105 115 1,900 FUND SOURCES Awarded Grant 244 244 Proposed Grant 850 850 Mitigation Actual 0 Mitigation Expected 0 Utility Revenue 1 0 115 115 185 65 105 105 115 806 TOTAL SOURCES 1 0 359 115 1,035 65 105 105 115 1,900 Project Location: Entire System 2019 - 2024 Capital Improvement Program 89 97 98 STATE OF WASHINGTON DEPARTMENT OF ECOLOGY PO Box 47600, Olympia, WA 98504-7600 • 360-407-6000 July 1, 2022 Allan Ekberg, Mayor City of Tukwila - Public Works 6200 Southcenter Blvd Tukwila, Washington 98188 allan.ekberg@tukwilawa.gov Re: Michael Perfetti, Habitat Project Manager City of Tukwila - Public Works 6300 Southcenter Boulevard Tukwila, Washington 98188 mike.perfetti@tukwilawa.gov Stormwater Outfall Water Quality Retrofit Program, WQC-2023-Tu kwi I-00073 State Fiscal Year 2023 Final Water Quality Funding Offer List and Intended Use Plan Thank you for your time and effort in applying to Ecology for funding for your water quality project in the State Fiscal Year 2023 (SFY23) Funding Cycle. I am pleased to inform you that your project has been selected for funding. Please review the following information closely for more details. On June 30, 2022, Ecology published the SFY23 Final Water Quality Funding Offer List and Intended Use Plan195 (Final List). The Final List describes the projects and funding for the SFY23 Funding Cycle from the Centennial Clean Water Program (Centennial), the Clean Water Act Section 319 Nonpoint Source Fund (Section 319), the Stormwater Financial Assistance Program (SFAP), the Clean Water State Revolving Fund (CWSRF), and new federal funding provided to the CWSRF through the Bipartisan Infrastructure Law (BIL). On November 15, 2021, President Joe Biden signed the Infrastructure Investment and Jobs Act (IIJA), also known as the Bipartisan Infrastructure Law (BIL), which Ecology estimates could provide nearly $200 million in new funding to Washington's CWSRF over the next five years. For this SFY 2023 Final List, Washington's CWSRF has been allocated a total of $31 million in BIL funds, awarded as part of the CWSRF, and focused on supporting small financially disadvantaged community projects. Ecology evaluated 124 applications from local governments, tribes, conservation districts, other '95 https://apps.ecology.wa.gov/publications/documents/ 99 W QC -2023 -Tu kwi I-00073 July 1, 2022 Page 2 public entities, and qualified not-for-profit organizations. Funding requests totaled approximately $413 million. To ensure funds are committed to the highest priority projects, Ecology water quality specialists evaluated and scored all eligible project proposals. Scores were compiled, and a statewide priority list was developed. Projects proposed for funding are based upon the priority list, the type of project, and the funding source. After rating and ranking all eligible proposed projects and providing support for three additional small financially disadvantaged community phased projects, Ecology offered approximately $317 million to 124 projects. Detailed information on all proposals received and offered funding can be found in Appendix 1 in the Final List. A record of scores and evaluator comments are provided in the Evaluation Scorecard Report available through Ecology's Administration of Grants and Loans (EAGL) system. Applicants are strongly encouraged to review the report, as it will help applicants understand the strengths and weaknesses of their application. In addition, reviewing the report will help applicants become aware of any concerns about unclear costs or tasks and/or possible ineligible components; unclear costs or tasks and/or ineligible components may significantly delay the development of a funding agreement. To obtain the Evaluation Scorecard Report, follow these steps. • Go into your application in EAGL. • While in the Application Menu, click "View Forms" in the "View, Edit and Complete Forms" section. • Scroll down the list of forms to near the bottom. • Click on "Evaluation Scorecard (External)" in the "Screening/Evaluation/Offer" section. • Follow the prompts for opening or saving a PDF copy of the report. I am pleased to inform you that your project is being offered funding of up to $1,176,341, including: • A $0 from CWSRF for a term of N/A years at a N/A percent interest rate. • A $0 Forgivable Principal loan from CWSRF that will not be required to be repaid. • A $1,176,341 grant from SFAP. • A $0 grant from Centennial. • A $0 grant from Section 319. The final funding amount awarded for your project will be based on negotiations between you and Ecology regarding the project scope of work, budget, technical considerations, reasonableness of cost, and eligibility determinations. Based on your application, project type, and fund source, various conditions of funding will 100 W QC -2023 -Tu kw i 1-00073 July 1, 2022 Page 3 apply; these will be addressed during the agreement negotiation process. For information on conditions that may apply, please see Ecology's SFY23 Funding Guidelines196 and the footnotes assigned to your project in Appendix 1 in the Final List. All projects require cultural resources review, and most projects require environmental review. Please be aware of the requirements for your project, and implement the project schedule accordingly. If you have specific questions, please contact Environmental and Cultural Resource Coordinator, Liz Ellis, at liz.ellis@ecy.wa.gov or (360) 628-4410 or Seth Elsen, at seth.elsen@ecy.wa.gov, (564) 999-1177. Ecology is committed to negotiating and signing a funding agreement no later than January 31, 2023. To meet this timeline and ensure timely use of limited state and federal funds, it is essential that negotiations and funding agreement development begin as soon as possible. Please see the typical negotiation timeline on the last page of this letter. Ecology assigned the following Grant and Loan Project Management Team for your project: Heather Bearnes-Loza NWRO Ecology Project Manager (360) 584-2755 Karen lzumoto Headquarters Ecology Financial (360) 870-7524 Office, Lacey Manager Ecology's Project Manager or Financial Manager will contact you soon to schedule agreement negotiations. Ecology appreciates your commitment to improving Washington's water quality and looks forward to working with you to complete this high priority project. If you have any questions or concerns regarding the water quality funding programs, please contact Jeff Nejedly, Water Quality Financial Management Section Manager, at jeffrey.nejedly@ecy.wa.gov or (360) 407-6572. Sincerely, On behalf of Vincent McGowan, P.E. Water Quality Program Manager 196 https://apps.ecology.wa.gov/publications/documents/2110028.pdf 101 • If you have questions before then, contact the Ecology Project Manager listed in this letter • Meet with Ecology to discuss project details and comments in the Evaluation Scorecard • Negotiate scope, schedule, and budget for draft agreement W QC -2023 -Tu kw i 1-00073 July 1, 2022 Page 4 My project has been offered funds. What are my next steps? Sept De Oct -Jan • Attend Grant Recipient Training Workshops • Review the FY23 Final Offer List for funding amount and footnotes • Review the Evaluation Scorecard in EAGL • Update the Recipient Contacts in EAGL • Facility projects only: work with your planning department to ensure GMA compliance by Jan 31, 2023 • Prepare to meet with Ecology by compiling changes to project scope, schedule, budget, staff, etc. since you submitted the application • Ecology will contact you to schedule a meeting • Ecology conducts final review and approval of agreement in EAGL • Sign final agreement and return to Ecology for signature • Agreement must be signed and activated in EAGL Simpler projects may be through the process faster and more complex projects may take until Jan 2023. 102 City of Tukwila City Council Transportation & Infrastructure Services Committee Meeting Minutes Septemberl9, 2022 5:30 p.m. - Hybrid Meeting; Duwamish Conference Room & MS Teams Councilmembers Present: Kate Kruller, Chair; Mohamed Abdi, Tosh Sharp Staff Present: Hari Ponnekanti, Griffin Lerner, Brittany Robinson, Seong Kim, Mike Perfetti, Cyndy Knighton, Sherry Edquid, Vicky Carlsen Acting Chair Sharp called the meeting to order at 5:30 p.m. I. BUSINESS AGENDA A. 2023-2024 Budget: Residential & Arterial Streets (103 and 104 Funds) Staff presented the proposed budgets. Committee Recommendation Discussion only. Forward to September 26, 2022 Committee of the Whole. B. Grant Award: Stormwater Management Action Plan Staff is seeking Council approval to accept $72,353.00 from the Washington State Department of Ecology Water Quality Combined Funding Program to fund a portion of the Stormwater Management Action Plan. Committee Recommendation Unanimous approval. Forward to October 3, 2022 Regular Consent Agenda. C. Grant Award: Stormwater Quality Retrofit Project Staff is seeking Council approval to accept $1,176,341.00 from the Washington State *Department of Ecology Water Quality Combined Funding Program to fund a portion of the Stormwater Quality Retrofit Project. Committee Recommendation Unanimous approval. Forward to October 3, 2022 Regular Consent Agenda. Chair Kruller entered the meeting room during Item D. D. Contract Amendment: Green River Trail Improvements Staff is seeking Council approval of Amendment No. 1 to Contract 22-099 with KPFF Consulting Engineers in the amount of $273,977.69 for additional work on the Green River Trail Improvements Project. Committee Recommendation Unanimous approval. Forward to October 3, 2022 Regular Consent Agenda. 103 104 COUNCIL AGENDA SYNOPSIS 4-4s Initials ITEM NO. �S Meeting Date Prepared by Mayor's review Council review c4- � rC --r-r 10/3/22 BR �� �12 6.H. 1906 ITEM INFORMATION STAFF SPONSOR: HENRY ANCIRA ORIGINAL AGENDA DATE: 10/3/22 AGENDA ITEM TITLE City Hall Siding Repairs Project CATEGORY ❑ Discussion Mtg Date Motion Mtg Date 10/3/22 ❑ Resolution Mtg Date ❑ Ordinance Mtg Date ❑ Bid Award Mtg Date ❑ Public Hearing Mtg Date ❑ Other Mtg Date SPONSOR ❑ Council ❑ Mayor ❑ Admin Svcs ❑ DCD ❑ Finance ❑ Fire ❑ P&R ❑ Police ►1 PIS SPONSOR'S City Hall has several areas where the siding is rotted and exposing the structure to further SUMMARY damage, and it needs to be resided. Bids for the City Hall Siding Project were received by three contractors. The lowest bid was received from Pacific Exteriors LLC. The bid was approved by Council on August 15, 2022, but the contractor made a miscalculation on the original bid, which increased the cost by $43,357.52. Council is being asked to approve the revised contract with Pacific Exteriors LLC in the amount of $158,806.86 REVIEWED BY ❑ Trans&Infrastructure Svcs ❑ Community Svcs/Safety ❑ LTAC ❑ Arts Comm. DATE: 9/26 COMMITTEE 0 ❑ Finance & Governance ❑ Planning & Community Dev. Parks Comm. ❑ Planning Comm. CHAIR: QUINN RECOMMENDATIONS: SPONSOR/ADMIN. Department of Public Works COMMITTEE Unanimous Approval; Forward to Consent Agenda COST IMPACT / FUND SOURCE EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED $158,806.86 $200,000 $ Fund Source: 303 FUND Comments: MTG. DATE RECORD OF COUNCIL ACTION 10/3/22 MTG. DATE ATTACHMENTS 10/3/22 Informational Memorandum dated 9/23/22 2021 CIP pg 47 Revised Contract Photos Minutes from the Finance and Governance Committee meeting of 9/26/22 (distributed separately) 105 106 City of Tukwila Allan Ekberg, Mayor Public Works Department - Hari Ponnekanti, Director/City Engineer INFORMATIONAL MEMORANDUM TO: Finance and Governance Committee FROM: Hari Ponnekanti, Public Works Director/ City Engineer BY: Henry Ancira, Facilities Superintendent CC: Mayor Allan Ekberg DATE: September 23, 2022 SUBJECT: 303 Facilities Project: City Hall Siding Repairs Project Project No. 92230302 Contract Award Issue Re -Approve a contract with Pacific Exteriors LLC to repair siding on the south side of City Hall and paint new siding to match existing exterior color. Background City Hall was built in 1977 and has the original siding. The southern exposed side of the building has several areas where the siding is rotted and exposing the structure to further damage. Replacing the siding in these trouble spots will protect and preserve the building and provide a positive aesthetic. Analysis Bids for the City Hall Siding Project were received by three contractors. The bids were checked, tabulated, and no errors were found by the City. The lowest bid was received from Pacific Exteriors LLC. This item came to the Finance and Governance committee on August 8, 2022 and was approved on the Council Consent Agenda on August 15, 2022. Since then, the City received notification that the contractor made a miscalculation on their original bid, providing an incorrect estimate. The contactor submitted a revised bid, which increased the cost by $43,357.52. Even with the miscalculation and contract increase, Pacific Exteriors LLC is still the low bidder. Financial Impact The lowest bid was from Pacific Exteriors LLC, with a revised cost estimate of $158,806.86 (including tax). This project has budget allocated in the 2021-2026 CIP but is not enough to cover the cost. The 303 Fund has a sufficient balance to cover the remaining contract cost, including contingency. Cost Estimate Pacific Exteriors Contract $158,806.86 25% contingency 39,701.72 Total $198,508,58 Project Budget 303 Fund Balance Fund Source $100,000.00 100,000.00 $200,000.00 Recommendation Council is being asked to approve the contract with Pacific Exteriors LLC in the amount of $158,806.86 and consider this item on the Consent Agenda at the October 3, 2022 Regular Meeting. Attachments: 2021 CIP, Pg 47 Revised Pacific Exteriors LLC Contract 107 108 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2023 to 2028 PROJECT: Facility Improvements Project No. Various DESCRIPTION: Yearly improvements and required maintenance to City facilities that are located throughout the City. JUSTIFICATION: Maintenance of existing facilities and required updating and improvements. STATUS: Ongoing. MAINT. IMPACT: None. COMMENT: Ongoing project, only one year actuals are shown in first column. FINANCIAL Through Estimated in $000's 2021 2022 2023 2024 2025 2026 2027 2028 BEYOND TOTAL EXPENSES Engineering 4 50 50 50 50 50 50 304 Land (R/W) 0 Construction 156 140 150 150 150 150 150 150 1,196 TOTAL EXPENSES 222 160 190 150 200 200 200 200 200 1,500 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 City Oper. Revenue 222 160 190 150 200 200 200 200 200 1,722 TOTAL SOURCES 222 160 190 150 200 200 200 200 200 1,722 Facility Projects scheduled for 2021-2022 TCC Exterior Paint/Stain TCC Retrofit HVAC Chiller City Hall Seismic Study City Hall Siding Repairs Fire Station 53 Exterior Paint/Stain $ 140,000 2021 10,000 2021 40,000 2021 $ 190,000 100,000 2022 50,000 2022 $ 150,000 2021 - 2026 Capital Improvement Program 47 109 110 City of Tukwila 6200 Southcenter Boulevard, Tukwila WA98188 CONTRACT FOR SERVICES Contract Number: This Agreement is entered into by and between the City of Tukwila, Washington, a non -charter optional municipal code city hereinafter referred to as "the City," and Pacific Exteriors LLC, hereinafter referred to as "the Contractor," whose principal office is located at 14724 Bothell Way NE Lake Forest Park WA 98155. WHEREAS, the City has determined the need to have certain services performed for its citizens but does not have the manpower or expertise to perform such services; and WHEREAS, the City desires to have the Contractor perform such services pursuant to certain terms and conditions; now, therefore, IN CONSIDERATION OF the mutual benefits and conditions hereinafter contained, the parties hereto agree as follows: 1. Scone and Schedule of Services to be Performed by Contractor. The Contractor shall perform those services described on Exhibit A attached hereto and incorporated herein by this reference as if fully set forth. In performing such services, the Contractor shall at all times comply with all Federal, State, and local statutes, rules and ordinances applicable to the performance of such services and the handling of any funds used in connection therewith. The Contractor shall request and obtain prior written approval from the City if the scope or schedule is to be modified in any way. 2. Compensation and Method of Payment. The City shall pay the Contractor for services rendered according to the rate and method set forth on Exhibit A attached hereto and incorporated herein by this reference. The total amount to be paid shall not exceed $158,806.86. 3. Contractor Budget. The Contractor shall apply the funds received under this Agreement within the maximum limits set forth in this Agreement. The Contractor shall request prior approval from the City whenever the Contractor desires to amend its budget in any way. 4. Duration of Agreement. This Agreement shall be in full force and effect for a period commencing October 3, 2022, and ending December, 31, 2023, unless sooner terminated under the provisions hereinafter specified. 5. Independent Contractor. Contractor and City agree that Contractor is an independent contractor with respect to the services provided pursuant to this Agreement. Nothing in this Agreement shall be considered to create the relationship of employer and employee between the parties hereto. Neither Contractor nor any employee of Contractor shall be entitled to any benefits accorded City employees by virtue of the services provided under this Agreement. The City shall not be responsible for withholding or otherwise deducting federal income tax or social security or contributing to the State Industrial Insurance Program, or otherwise assuming the duties of an employer with respect to the Contractor, or any employee of the Contractor. 6. Indemnification. The Contractor shall defend, indemnify and hold the Public Entity, its officers, officials, employees and volunteers harmless from any and all claims, injuries, damages, losses or suits including attorney fees, arising out of or in connection with the performance of this Agreement, except for injuries and damages caused by the sole negligence of the Public Entity. CA Revised May 2020 Page 1 of 4 111 Should a court of competent jurisdiction determine that this Agreement is subject to RCW 4.24.115, then, in the event of liability for damages arising out of bodily injury to persons or damages to property caused by or resulting from the concurrent negligence of the Contractor and the Public Entity, its officers, officials, employees, and volunteers, the Contractor's liability hereunder shall be only to the extent of the Contractor's negligence. It is further specifically and expressly understood that the indemnification provided herein constitutes the Contractor's waiver of immunity under Industrial Insurance, Title 51 RCW, solely for the purposes of this indemnification. This waiver has been mutually negotiated by the parties. The provisions of this section shall survive the expiration or termination of this Agreement. 7. Insurance. The Contractor shall procure and maintain for the duration of the Agreement, insurance against claims for injuries to persons or damage to property which may arise from or in connection with the performance of the work hereunder by the Contractor, their agents, representatives, employees or subcontractors. Contractor's maintenance of insurance, its scope of coverage and limits as required herein shall not be construed to limit the liability of the Contractor to the coverage provided by such insurance, or otherwise limit the City's recourse to any remedy available at law or in equity. A. Minimum Scope of Insurance. Contractor shall obtain insurance of the types and with the limits described below: 1. Automobile Liability insurance with a minimum combined single limit for bodily injury and property damage of $1,000,000 per accident. Automobile liability insurance shall cover all owned, non -owned, hired and leased vehicles. Coverage shall be written on Insurance Services Office (ISO) form CA 00 01 or a substitute form providing equivalent liability coverage. If necessary, the policy shall be endorsed to provide contractual liability coverage. 2. Commercial General Liability insurance with limits no less than $2,000,000 each occurrence, $2,000,000 general aggregate and $2,000,000 products -completed operations aggregate limit. Commercial General Liability insurance shall be as least at broad as ISO occurrence form CG 00 01 and shall cover liability arising from premises, operations, independent contractors, products -completed operations, stop gap liability, personal injury and advertising injury, and liability assumed under an insured contract. The Commercial General Liability insurance shall be endorsed to provide a per project general aggregate limit using ISO form CG 25 03 05 09 or an equivalent endorsement. There shall be no exclusion for liability arising from explosion, collapse or underground property damage. The City shall be named as an additional insured under the Contractor's Commercial General Liability insurance policy with respect to the work performed for the City using ISO Additional Insured endorsement CG 20 10 10 01 and Additional Insured -Completed Operations endorsement CG 20 37 10 01 or substitute endorsements providing at least as broad coverage. 3. Workers' Compensation coverage as required by the Industrial Insurance laws of the State of Washington. 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 Contractor's Automobile Liability and Commercial General Liability insurance policies are to contain, or be endorsed to contain that they shall be primary insurance with respect to the City. Any insurance, self-insurance, or insurance pool coverage maintained by the City shall be excess of the Contractor's insurance and shall not contribute with it. D. Acceptability of Insurers. Insurance is to be placed with insurers with a current A.M. Best rating of not less than A: VII. CA Revised May 2020 Page 2 of 4 112 E. Verification of Coverage. Contractor shall furnish the City with original certificates and a copy of the amendatory endorsements, including but not necessarily limited to the additional insured endorsement, evidencing the insurance requirements of the Contractor before commencement of the work. Upon request by the City, the Contractor shall furnish certified copies of all required insurance policies, including endorsements, required in this Agreement and evidence of all subcontractors' coverage. F. Subcontractors. The Contractor shall cause each and every Subcontractor to provide insurance coverage that complies with all applicable requirements of the Contractor -provided insurance as set forth herein, except the Contractor shall have sole responsibility for determining the limits of coverage required to be obtained by Subcontractors. The Contractor shall ensure that the Public Entity is an additional insured on each and every Subcontractor's Commercial General liability insurance policy using an endorsement as least as broad as ISO CG 20 10 10 01 for ongoing operations and CG 20 37 10 01 for completed operations. G. Notice of Cancellation. The Contractor shall provide the City and all Additional Insureds for this work with written notice of any policy cancellation, within two business days of their receipt of such notice. H. Failure to Maintain Insurance. Failure on the part of the Contractor to maintain the insurance as required shall constitute a material breach of contract, upon which the City may, after giving five business days notice to the Contractor to correct the breach, immediately terminate the contract or, at its discretion, procure or renew such insurance and pay any and all premiums in connection therewith, with any sums so expended to be repaid to the City on demand, or at the sole discretion of the City, offset against funds due the Contractor from the City. 8. Record Keeping and Reporting. A. The Contractor shall maintain accounts and records, including personnel, property, financial and programmatic records which sufficiently and properly reflect all direct and indirect costs of any nature expended and services performed in the performance of this Agreement and other such records as may be deemed necessary by the City to ensure the performance of this Agreement. B. These records shall be maintained for a period of seven (7) years after termination hereof unless permission to destroy them is granted by the office of the archivist in accordance with RCW Chapter 40.14 and by the City. 9. Audits and Inspections. The records and documents with respect to all matters covered by this Agreement shall be subject at all times to inspection, review or audit by law during the performance of this Agreement. 10. Termination. This Agreement may at any time be terminated by the City giving to the Contractor thirty (30) days written notice of the City's intention to terminate the same. Failure to provide products on schedule may result in contract termination. If the Contractor's insurance coverage is canceled for any reason, the City shall have the right to terminate this Agreement immediately. 11. Discrimination Prohibited. The Consultant, with regard to the work performed by it under this Agreement, will not discriminate on the grounds of race, religion, creed, color, national origin, age, veteran status, sex, sexual orientation, gender identity, marital status, political affiliation, 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 and Subcontract. The Contractor shall not assign or subcontract any portion of the services contemplated by this Agreement without the written consent of the City. 13. Entire Agreement: Modification. This Agreement, together with attachments or addenda, represents the entire and integrated Agreement between the City and the Contractor and supersedes all prior negotiations, representations, or agreements written or oral. No amendment or modification of this Agreement shall be of any force or effect unless it is in writing and signed by the parties. CA Revised May 2020 Page 3 of 4 113 14. Severability and Survival. If any term, condition or provision of this Agreement is declared void or unenforceable or limited in its application or effect, such event shall not affect any other provisions hereof and all other provisions shall remain fully enforceable. The provisions of this Agreement, which by their sense and context are reasonably intended to survive the completion, expiration or cancellation of this Agreement, shall survive termination of this Agreement. 15. Notices. Notices to the City of Tukwila shall be sent to the following address: City Clerk, City of Tukwila 6200 Southcenter Blvd. Tukwila, Washington 98188 Notices to the Contractor shall be sent to the address provided by the Contractor upon the signature line below. 16. Applicable Law: Venue: Attorney's Fees. This Agreement shall be governed by and construed in accordance with the laws of the State of Washington. In the event any suit, arbitration, or other proceeding is instituted to enforce any term of this Agreement, the parties specifically understand and agree that venue shall be properly laid in King County, Washington. The prevailing party in any such action shall be entitled to its attorney's fees and costs of suit. DATED this day of , 20_ CITY OF TUKWILA CONTRACTOR Allan Ekberg, Mayor ATTEST/AUTHENTICATED: City Clerk, Christy O'Flaherty APPROVED AS TO FORM: Office of the City Attorney By: Printed Name and Title: Address: CA Revised May 2020 Page 4 of 4 114 Exhibit A AL PACIFIC EXTERIORS LLC Siding & Painting Specialists Licensed - Bonded - Insured Office: 206-877-3087 City of Tukwila Attn: Henry Ancira 6200 Southcenter Blvd Tukwila, WA 98188 (206)571-6294 Washington License #PACIFEL917NK Date 7/22/2022 i James Hardie® SIDING PRODUCTS Thank You for allowing Pacific Exteriors LLC to serve you. You can feel comfortable and confident that we will install your selected products using only the finest grade of materials and installation methods available. The majority of contractors today are focused only on the bottom line: Cheap Materials, Cheap Labor, Cheap Installation = Cheap finished project. This is the reason that there are so many Construction Defect Claims today. We are committed first to "Quality", and then to a "Fair Price". Quality is a commitment to a long term solution, Cheap prices are what created most of the problems today and generally a cheap price is only going to give you a short term fix. "Our systematic installation methods and field quality control, guarantee you the finest job possible." Thank You again, for your business. BBB.. ACCREDITED BUSINESS N®JamesHardle 717t7 MiTEMITT CONTRACTOR ALLIANCE - 1�1 NBI MEMBER SIDING - WINDOWS - PAINTING Admin4@PacificExteriorsLLC.com - www.PacificExteriorsLLC.com 14724 Bothell Way NE Lake Forest Park WA 98155 115 PACIFIC EXTERIORS LLC Siding & Painting Specialists City of Tukwila Attn: Henry Ancira 6200 Southcenter Blvd Tukwila, WA 98188 (206)571-6294 Quote Number: 1248 Washington License #PACIFEL917NK BBB. ACCREDITED BUSINESS 707 PIEFEUE CONTRACT, ALLIANCE Sales Agreement IVBel MEMBER Questions? Please call: Date: 7/22/2022 Quote Expires on: 10/26/2022 We, the undersigned owners of the premises at the above address (hereafter referred to as "customer(s)", employ Pacific Exteriors LLC. (hereafter referred to as the "Company") to furnish all necessary labor and/or materials to perform the following improvements subject to the terms and conditions below: Line # Part # Description Price Qty Extend 1 Area of Work -Partial re -side (see photos for areas to be re -sided) with cedar tongue & groove + cedar board & batten AREA OF WORK 1 $0.00 -Paint for newly installed siding and trim only -Replace metal coping along top edge of entire course of lower sections with Tongue & Groove (as option) ***Pacific Exteriors LLC agrees to satisfy prevailing wage clause and handle all associated paperwork. ***Pacific Exteriors LLC intends to preserve existing gutters so they can be re -used for all straight-line courses. All gutter runs that turn a corner will be too damaged during the removal process to be re -useable and will need to be replaced. The cost to replace these gutters can be discussed with a Pacific Exteriors Project Manager at the time of install. If the old gutters are reused Pacific Exteriors takes no responsibility for their function or appearance ***It is solely the mistake of Pacific Exteriors LLC's estimator for having communicated incorrect pricing in the original bid. The total square footage of area to be re -sided was short by approximately 1,000 sqft due to omitting the correct multiplier when calculating the areas above the roofline (only 1 of the 4 highest Southwest facing walls above roofline were included in original estimate) 2 Cedar Tongue & Groove Siding ***Pricing is for readily available tight knot cedar tongue & groove with a 3.25" reveal, current siding is a 3" reveal. If custom milling for an exact match is preferred, Pacific $128,278.60 1 $128,278.60 Initialed by: Pacific Exteriors LLC Property Owner 116 Line # Part # Description Price Qty Extend Exteriors LLC project manager to discuss further with client and quote additional cost. ***Portions of existing tongue & groove siding along top edge of walls being re -sided (just beneath roofline) appear to be furred out. If this is the case and the furring strips require any additional re -work or replacement there will be an additional cost based on time and material. Time will be billed at $97/hr of labor and material will be billed as cost of goods purchased plus 30% markup. -Tear off and dispose of one layer of old sidng. -Install PRE -PRIMED 3/4 x 4 Tight Knot cedar tongue & groove siding w/ 3.25" reveal to the exterior of the building. -Any electrical and light fixtures taken down during installation will be reinstalled. -Any cables or wires taken down during installation will be reinstalled. -Install a 1x2 finish trim to all horizontal soffit areas if needed. -Clean up and haul away all debris. -Run a magnet over the yard to pick up nails. 3 Cedar Board ***Match existing INCLUDED 1 $0.00 & Batten ***Regarding the large vents on Southwest facing wall above roofline located near the main back doors of the building, depending on how the existing siding is integrated with the vent system, should deconstruction of the vent system be required to remove old siding, Pacific Exteriors LLC project manager to communicate additional labor cost. -Tear off and dispose of one layer of old siding in areas being sided. -Install PRE -PRIMED 1/2" roughsawn plywood panel with 1x2 primed wood battens spaced every 5.5" to the exterior of the building. -Install metal Z flashing between horizontal seams. -Any electrical and light fixtures taken down during installation of siding will be reinstalled. -Any cables or wires taken down during installation will be reinstalled. -Install a finish trim to all horizontal soffit areas if needed. -Clean up and haul away all debris. -Run a magnet over the yard to pick up nails. 4 Exterior Paint ***Match existing color scheme $15,960.15 1 $15,960.15 ***All new siding and trim to be pre -painted before installation to ensure complete Page 3 Initialed by: Pacific Exteriors LLC Property Owner 117 Line # Part # Description Price Qty Extend coverage and best protection -Spot prime any bare wood and or stained areas with an oil based, stain blocker primer. -Tape and mask off all windows and doors as needed. -While painting use drop clothes to catch any over spray. -Paint siding with two (2) COATS of Sherwin Williams SUPER PAINT with a LIFE TIME manufacturers warranty. Apply paint to siding using high pressure spraying. -Super Paint is mildew resistant. -Paint to all outside corner boards and trim the trim color, front face is painted the trim color, sides go the body color. -Paint all Soffits same color as siding base color, Paint all Fascia and Trim Boards using different color. -If any other doors need to be painted there will be a $185 charge to paint each door. $300 for double doors. Exterior of the door will only be painted. -Body color will have a Flat finish, Trim color will have a Satin finish, and the front door will have a Semi Gloss or Gloss finish. 5 Options -Option to replace metal coping along top edge of entire lower course of tongue & groove to match current installation is an additional $6,368.40 + tax OPTION 1 $0.00 ***Options to avoid need for replacement of metal coping to be discussed further with Pacific Exteriors LLC project manager 6 DRAIN -Install DRAIN SHIELD MAX weather barrier INCLUDED 1 $0.00 SHIELD MAX -Apply a self adhered flashing tape around all windows. 7 Primed Wood ***Match existing trim layout INCLUDED 1 $0.00 Trim Package -Install 5/4x4 pre primed white wood window trim to ALL windows. -Install 514x4 and 514x3 pre primed white wood as corner boards -All window trim and corner boards are to be INLAYED 8 Caulking -Caulk joints where siding meets the window trim as needed. INCLUDED 1 $0.00 -Caulk joints where siding meets the corner boards as needed. -Use high quality QUAD MAX Caulking. Page 4 Initialed by: Pacific Exteriors LLC Property Owner 118 Line # Part # Description Price Qty Extend 9 Critical Flashing -Install kick out flashing on gutter sidewall applications as needed. INCLUDED 1 $0.00 -Install flashing above all window trim and belly bands. 10 Job Site Services -Dumpster or Debris Removal Service provided if needed. INCLUDED 1 $0.00 -Honey Bucket provided if needed. -Material Delivery & Pick Up provided if needed. 11 Rotten Sheathing & ***Unlimited FREE rotten SHEATHING repair*** FREE 1 $0.00 Insulation -Remove rotten sheathing as needed in areas being sided. -Install new OSB Sheathing or plywood to match where old sheathing was. ***Unlimited FREE rotten INSULATION repair*** -Remove and replace insulation in areas where wall sheathing is removed and insulation is water damaged. -Install new fiberglass insulation where old insulation was. ***Should any additional structural repairs be needed, Pacific Exteriors LLC project manager to provide estimate once the extent of damage is known (after project is under way). Estimate to be based on time and materials ($97/hr + materials). Client will have an opportunity to sign a change order at that point (if needed). Submitted by representative: Approved by Manager This contract shall not be binding on Pacific Exteriors LLC until approved by an officer of Pacific Exteriors LLC. Notice to Customer: You are required by RCW 19.186.020(7) to disclose whether you intend to obtain a loan in order to pay for all or part of the amount due under the contract. THE TERMS AND CONDITIONS OF THIS AGREEMENT ARE CONTAINED ON TWO PAGES OF THIS FORM. Buyer acknowledges receipt of copy of this contract. I accept the terms and conditions of this quotation. Signed: Name: Date: Signed: Name: Date: Terms: 35% Down Upon Acceptance 35% Due Upon Substantial Delivery of Materials 25% Due Upon Substantial Completion of Siding 5% Due Upon Substantial Completion of Painting (If included) Sub -Total $144,238.75 Tax Total $14,568.11 $158,806.86 It is agreed and understood by and between the parties that this agreement constitutes the entire understanding between the parties , and there are no verbal understandings changing or modifying any of the terms. This agreement may not be changed or its terms modified or varied in any way unless such changes are in writing and signed by both Buyer(s) and Contractor. Buyer(s) hereby acknowledges that Buyer(s) have read the entire agreement including the terms and and conditions. 119 TERMS AND CONDITIONS: 1)Checks. All checks shall be made payable to Pacific Exteriors LLC. 2)Delay/Unknown Conditions: Contractor's failure to perform any term or condition of this Agreement as a result of conditions beyond its control such as, but not limited to, strikes, fires, floods, acts of God, material shortages, Buyer's inability to qualify for or obtain financing, delays by local government authorities in issuing or otherwise approving inspections, permitting, or other required authorizations do not constitute abandonment and are not included in calculating time frames for performance by Contractor. Contractor and Buyer(s) have determined that a defmite completion date is not of the essence to this Agreement. 3)Late Cancellation/Late Payment/Default: If Buyer(s) attempts to cancel or repudiate this Agreement after midnight of the third business day after the date of this Agreement, and Contractor accepts such cancellation, which shall be in Contractor's sole discretion based on economic factors including, but not limited to, the status of Buyer's ordered product, all work under this Agreement will be stopped as promptly as is reasonably possible and Buyer(s) agrees to pay Contractor for any special order material purchased, construction labor expended, and a cancellation fee equal to 15% of this Agreement's purchase price to offset Contractor's incurred administrative labor, and miscellaneous administrative costs. Buyer(s) agrees to pay a late fee of 1.5% per month on all amounts due and owing from Buyer(s) to Contractor accruing from the date due and running to the date the payment is made. If Buyer(s) is in default of this Agreement, Buyer(s) agrees to pay Contractor's attorney's fees or as otherwise allowed by applicable law. Buyer(s) also agrees to pay any other costs or expenses of repossession or collection as allowed by applicable law. 4)Contractor's Right to Cancel: In the event that Contractor determines that this Agreement cannot be performed as intended by the parties due, for example, to incorrect pricing, unforeseen structural defects, or pre-existing conditions to Buyer's property, Contractor may cancel this Agreement within thirty (30) days of its execution, notify Buyer(s) of such cancellation in writing, and retum all monies paid by Buyer(s). 5)No Set-Offs or Retentions: Upon substantial completion of Contractor's work under this Agreement, Buyer(s) shall pay to the contractor, all amounts due under this Agreement without any right of set-off or retention. Substantial completion is defined as the job being materially completed, functional as intended. If after paying all amounts due under this Agreement, Buyer(s) alleges that Contractor's work is defective in any respect, Contractor, without waiving any of its rights, shall cause an inspection of the work and perform any remedial work to the extent the Buyer(s) is entitled to under this Agreement or Contractor's warranty at no cost to Buyer(s). 6)Buyer's Representations: Buyer(s) represents and warrants that (a) Buyer(s) owns the premises where the products and/or services are being provided by Contractor; (b) Buyer(s) will provide Contractor with reasonable access to the premises, including access to electrical outlets as may be required by Contractor; (c) Buyer(s) shall be responsible for the preparation, moving, and reinstalling of all wiring, water lines, power lines, plumbing, and the moving of any shrubs, plants, or other items as required by Contractor under this Agreement; and (d) Buyer(s) acknowledge(s) that any excess material not used by Contractor shall remain the property of Contractor and will not be considered part of this Agreement. 7)Contractor's Responsibility: Contractor accepts no responsibility for any damage resulting from structural or other defects in the property at which work is performed under this Agreement. Contractor is not responsible for remedying structural defects in Buyer's property. Buyer(s) acknowledges that Contractor's products do not correct or cure structural problems. Contractor shall not be responsible for (a) any damages arising in whole or in part from strikes, fires, accidents, floods, governmental actions, or any other causes beyond control of Contractor; (b) any incidental or consequential damages including, without limitation, lost profits or reduction in value of Buyer's property arising from Contractor's delay in performing under this Agreement or due to Contractor's breach of this Agreement; and (c) unintentional damage to flooring, window treatments, landscaping, driveways, sidewalks, gas lines, electrical wiring, plumbing, telephone installations, collateral or incidental damage to interior walls and personal property, it being understood that Buyer(s) is responsible at Buyer's cost for all preparations, protection, and/or moving of such items prior to Contractor's commencement of work. Contractor intends to use subcontractors on all or a portion of the work. 8)Product-Specific Terms: Depending on the product(s) and/or services purchased by Buyer(s), certain product-specific terms may apply. If applicable, these product-specific terms will be contained on the accompanying specification sheet(s). Buyer(s) acknowledges that these product-specific terms are a part of these Additional Terms and Conditions. 9)Condensation, Mold and Related Matters: Condensation, which can form on or within walls or other surfaces (such as between windowpanes), results from pre-existing conditions in a home and internal or extemal temperatures. Condensation is not a product or workmanship defect. Reducing the humidity in a home will often remedy any condensation problems. Buyer(s) agrees to indemnify and hold Contractor and its employees, agents, and subcontractors harmless from any claims as to the identification, detection, abatement, encapsulation, or removal of mold, asbestos, lead-based products, or other hazardous substances inside or outside of the property at which work is performed. Contractor does not provide mold testing or remediation services. 10)Miscellaneous: No waiver of any breach of this Agreement shall be construed as a waiver of any prior, concurrent, or subsequent breach hereof. The section headings contained in this Agreement are inserted for convenience only and shall not affect in any way the meaning or interpretation of this Agreement. In construing this Agreement, the gender and number of words used may be changed to meet the context. Both Buyer(s) and Contractor agree that this entire Agreement constitutes the entire understanding between them, and that there are no verbal understandings changing or modifying any of the terms and conditions of this Agreement. No alteration to or deviation from this Agreement will be valid without the signed, written consent of both Buyer(s) and Contractor. This Agreement shall be governed by and construed in accordance with the laws of the state in which it is performed, except as may be preempted by federal law. Any part of this Agreement contrary to the law of this state shall not invalidate other parts of this Agreement. If a provision of this Agreement is held to be invalid or unenforceable, this Agreement shall continue in full force and effect and shall be construed as if the invalid or unenforceable provision was omitted. 11)Assignment: Buyer(s) agrees that Contractor can assign any of Contractor's rights under this Agreement without Buyer's consent and that the person to whom Contractor assigns this Agreement shall be entitled to all of Contractor's rights under this Agreement. Buyer(s) understands that Buyer's rights will not be affected by such assignment. Neither this Agreement nor any rights or benefits hereunder are assignable by Buyer(s) without the prior written consent of Contractor. Any such prohibited assignment shall be null and void. 12)Arbitration of Disputes: Contractor and Buyer(s) agree that any and all disputes, claims, or controversies (hereafter referred to as a "Claim") arising under or relating to this Agreement and any related documents, loans, security instruments, accounts, or notes, including by way of example and not as a limitation: (i) the relationships resulting from this Agreement and the transactions arising as a result thereof; (ii) the teens of this Agreement; or (iii) the validity of this Agreement or the validity or enforceability of this arbitration provision may, at the election of either party, be subject to binding arbitration to be determined by one arbitrator, in accordance with and pursuant to the then prevailing Consumer Arbitration Rules of the American Arbitration Association ("AAA), to be held and arbitrated in King County, Washington. Buyer(s) agrees that Buyer(s) will not assert a Claim on behalf of, or as a member of, any group or class. The findings of the arbitrator shall be final and binding on all parties to this Agreement. Each party shall be responsible for its own fees and costs, unless otherwise determined by the arbitrator. This agreement to arbitrate, and any award, fording, or verdict of or from the arbitration, will be specifically enforceable under the prevailing law of any court having jurisdiction. The party asserting a Claim shall file a notice of the demand for arbitration with the other party to this Agreement and with AAA. The demand for arbitration shall be made within a reasonable time after the Claim in question has arisen, and in no event shall any such demand be made after the date when institution of legal or equitable proceedings based on such Claim would be barred by the applicable statute of limitations. Any arbitration proceeding brought under this Agreement, and any award, finding, or verdict of or from such proceeding shall remain confidential between the parties and shall not be made public. Both Contractor and Buyer(s) are hereby potentially agreeing to choose arbitration, rather than litigation or some other means of dispute resolution, to address any grievances or alleged grievances. The parties believe this may allow for a faster and more cost-effective method of addressing a Claim. By entering into this Agreement and this arbitration provision, both parties may be potentially giving up their constitutional right to have any dispute decided in a court of law before a jury, and instead are potentially accepting the use of arbitration. 13)Scope of work: Company and/or its subcontractors will furnish or arrange for all labor, supervision, material, tools and in the Sales Agreement. Company will not be responsible for work which is not included in the description. Initialed by: Property Owner 120 14)Work Area: Customer will provide the Company with a work area that is safe, free from hazardous materials and clear of obstructions. Pacific Exteriors LLC will not be responsible for damaged landscaping in the work area. Client agrees to stay clear of the work area. Client is fully and solely responsible for any injuries incurred on the job site by anyone other than Pacific Exteriors LLC's employees, sub contractors, and suppliers. 15)Permits and Inspections: Unless otherwise agreed in writing, The CUSTOMER., at Customer's sole expense, will obtain all necessary permits for the work from governmental authorities and procure all inspections and sign-offs required by law. Any cost incurred by the contractor due to assist in obtaining such permits, inspections, delays caused by stop work orders, and sign-offs shall be added to the Total Cash Price. 16)Commencement of Work: Company will not be obligated to commence work at the job site (and if commenced, will not be obligated to continue) until Customer (a) has paid the deposit required of this Sales Agreement (b) has signed this Sales Agreement and all related documents required by Company and (c) has satisfied its obligations under Work Area section above. 17)Changed Conditions: If Customer becomes aware of any fault, defect or condition affecting the work area, which was not previously known by Company, customer will promptly notify Company of the changed condition. If Company should encounter concealed, unknown or latent conditions during the performance of the work which differ materially from those ordinarily encountered, Customer will pay for additional labor, supervision, material supplies, tools and equipment used by Company to complete the work under the changed conditions. 18)Workmanship and Warranty. Company will perform the installation in accordance with the Sales Agreement and the drawings and specifications prepared pursuant thereto, using good workmanship and accepted standards of construction and installation. Pacific Exteriors LLC shall not be liable for leaks or water damage caused by pressure washing. Pacific Exteriors LLC DOES NOT WARRANT CAULKING, customer must refer to the manufactures warranty only. Company warrants its work to be free from defects in workmanship for a period of one (1) Year, from the date of completion. The customer will be responsible for completion of paperwork for all manufacture(s) warranty upon completion of the work, whereupon Customer will have all rights and remedies against the manufacturer(s) as is provided by such warranties. THIS WARRANTY IS THE SOLE AND EXCLUSIVE WARRANTY PROVIDED BY PACIFIC EXTERIORS LLC AND IS IN LIEU OF ALL OTHER WARRANTIES RELATING TO THE WORK DESCRIBED IN THE SALES AGREEMENT WHETHER WRITTEN OR ORAL, EXPRESS OR IMPLIED, INCLUDING WITHOUT LIMITATION WARRANTIES AS TO MERCHANTABILITY, OR THAT THE INSTALLATION AND/OR MATERIALS PROVIDED ARE FIT OR SUITABLE FOR A PARTICULAR PURPOSE. No representative of Company is authorized to extend or expand this warranty in any manner. 19) Limitation on Liability. CUSTOMER AGREES THAT FOR ANY BREACH BY PACIFIC EXTERIORS LLC HEREUNDER, NO REMEDY AGAINST PACIFIC EXTERIORS LLC OR ANY OF ITS AFFILIATED CORPORATIONS FOR INCIDENTAL OR CONSEQUENTIAL DAMAGES (INCLUDING, BUT NOT LIMITED TO, DAMAGES FOR LOST PROFITS, LOST SALES, INJURY TO PERSONS OR PROPERTY OR ANY OTHER INCIDENTAL OR CONSEQUENTIAL LOSS) SHALL BE AVAILABLE TO CUSTOMER. CUSTOMER AGREES THAT ITS SOLE REMEDY IN THE EVENT OF A BREACH OF PACIFIC EXTERIORS LLC'S CONTRACT AND OR WARRANTY CLAIM WILL BE REPAIR OR REPLACEMENT AND ANY SUCH CLAIM BY CUSTOMER WILL ONLY BE AVAILABLE OR FOR A PERIOD OF (1) ONE YEAR AFTER SUBSTANTIAL COMPLETION. LIABILITY SHALL BE LIMITED TO THE FACE AMOUNT OF CONTRACT. CLIENT HEREBY EXPRESSLY WAIVES AND RELEASES AND SUCH CLAIM, CAUSE OF ACTION OR LAWSUIT THAT IS NOT FILED WITHIN SIX (6) MONTHS FORM THE EXPIRATION OF THIS WARRANTY. Any warranty work performed by Pacific Exteriors LLC does not extend the warranty period. 20)Scaffolding: If scaffolding is used, scaffolding will be attached to the roof. Pacific Exteriors LLC will apply sealant to the areas where the scaffolding is attached. Pacific Exteriors LLC will not replace any roofing. Any roofmg replacement will be done at the Customers sole expense. 21) Signs and advertising. Client authorizes Pacific Exteriors LLC to place a job sign on the job site. In addition client authorizes Pacific Exteriors LLC to take photographs and or videos of the job site and of its work. Client recognizes and agrees that photographs and videos taken by Pacific Exteriors LLC or it's agents if any are the exclusive property of Pacific Exteriors LLC without charge and may be used at Pacific Exteriors LLC discretion for any reasonable purpose whatsoever. 22)Incidental damages. The customer understands the risks of damage to the driveway / yard during material and dumpster deliveries and accepts financial responsibility for any damages. 23)For roofmg and siding work, if Buyer(s) intends to obtain a loan to pay for all or part of the work, the following applies: CUSTOMER'S RIGHT TO CANCEL: IF YOU HAVE INDICATED IN THIS AGREEMENT THAT YOU INTEND TO OBTAIN A LOAN TO PAY FOR ALL OR PART OF THE WORK SPECIFIED IN THIS AGREEMENT, YOU HAVE THE RIGHT TO CHANGE YOUR MIND AND CANCEL THIS AGREEMENT WITHIN THREE DAYS OF THE DATE WHEN THE LENDER PROVIDES YOU WITH YOUR TRUTH-IN-LENDING DISCLOSURE STATEMENT OR THE DATE WHEN YOU RECEIVE WRITTEN NOTIFICATION THAT YOUR LOAN WAS DENIED. BE SURE THAT ALL PROMISES MADE BY YOUR CONTRACTOR ARE PUT IN WRITING BEFORE YOU SIGN THIS AGREEMENT. NOTICE TO CUSTOMER This contractor is registered with the state of Washington, registration no PACIFEL917NK, and has posted with the state a bond or deposit of $12,000 for the purpose of satisfying claims against the contractor for breach of contract including negligent or improper work in the conduct of the contractor's business. The expiration date of this contractor's registration is 3/27/2023 THIS BOND OR DEPOSIT MIGHT NOT BE SUFFICIENT TO COVER A CLAIM THAT MIGHT ARISE FROM THE WORK DONE UNDER YOUR CONTRACT. This bond or deposit is not for your exclusive use because it covers all work performed by this contractor. The bond or deposit is intended to pay valid claims up to $12,000 that you and other customers, suppliers, subcontractors, or taxing authorities may have. FOR GREATER PROTECTION YOU MAY WITHHOLD A PERCENTAGE OF YOUR CONTRACT. You may withhold a contractually defined percentage of your construction contract as retainage for a stated period of time to provide protection to you and help insure that your project will be completed as required by your contract. YOUR PROPERTY MAY BE LIENED. If a supplier of materials used in your construction project or an employee or subcontractor of your contractor or subcontractors is not paid, your property may be liened to force payment and you could pay twice for the same work. FOR ADDITIONAL PROTECTION, YOU MAY REQUEST THE CONTRACTOR TO PROVIDE YOU WITH ORIGINAL "LIEN RELEASE" DOCUMENTS FROM EACH SUPPLIER OR SUBCONTRACTOR ON YOUR PROJECT. The contractor is required to provide you with further information about lien release documents if you request it. General information is also available from the state Department of Labor and Industries. I have received a copy of this disclosure statement. Signed by: Property Owner Date 121 __��-=G'S.tll�llilllll l ��I 1111.1. 122 123 124 125 126 COUNCIL AGENDA SYNOPSIS Initials Meeting Date Prepared by Mayor's review Council review 9/26/22 PH 10/3/22 PH ITEM INFORMATION ITEM No. 7.A. STAFF SPONSOR: ERIC DREVER ORIGINAL AGENDA DATE: 9/26/22 AGENDA ITEM TITLE School Speed Zone Camera — Proposal CATEGORY ® Discussion Mtg Date 9/26/22 Motion Mtg Date 10/3/22 Resolution Mtg Date ❑ Ordinance Mtn Date Bid Award Mte Date ❑ Public Hearing Alt e Date ❑ Other Mtg Date SPONSOR ❑ Council ❑ Mayor ❑ Admin Svcs ❑ DCD ❑ Finance ❑ Fire ❑ P&R ® Police ❑ PIS SPONSOR'S SUMMARY The PD is seeking to reduce speeding violations near Foster High School, Showalter Middle School, and Thorndyke Elementary School on 42nd Ave S. by placing Speed Zone Cameras in those school zones. The PD would like the Council to approve the expansion and installation of School Speed Zone cameras to include the locations on 42nd Ave S. REVIEWED BY ❑ Trans&Infrastructure Svcs 1 Community Svcs/Safety ❑ Finance & Governance ❑ Planning & Community Dev. ❑ LTAC ❑ Arts Comm. DATE: 9/12/22 ❑ Parks Comm. ❑ Planning Comm. COMMITTEE CHAIR: HOUGARDY RECOMMENDATIONS: SPONsoR/ADMIN. Police Department COMMITTEE Unanimous Approval; Forward to Committee of the Whole COST IMPACT / FUND SOURCE EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED Fund Source: Comments: 9/26/22 10/3/22 MTG. DATE 9/26/22 10/3/22 RECORD OF COUNCIL ACTION ATTACHMENTS Informational Memorandum dated 9/6/22 2019 Radar Study for S. 144th St. and 42nd Ave. S. Minutes from the Community Services and Safety Committee meeting of 9/12/22 No attachments 127 128 COUNCIL AGENDA SYNOPSIS Initials Meeting Date Prepared by Mayor's review Council review 9/26/22 NG 10/3/22 NG ITEM INFORMATION ITEM No. 7.B. STAFF SPONSOR: NORM GOLDEN ORIGINAL AGENDA DATE: 9/26/22 AGENDA ITEM TITLE An Interlocal Agreement with the Puget Sound Regional Fire Authority (PSRFA). CATEGORY ® Discussion Mtg Date 9/26/22 Motion Mtg Date 10/3/22 Resolution Mtg Date ❑ Ordinance Mtn Date Bid Award Mte Date ❑ Public Hearing Alt e Date Other Mtg Date 9/19/22 SPONSOR ❑ Council ® Mayor ❑ Admin Svcs ❑ DCD ❑ Finance ® Fire ❑ P&R ❑ Police ❑ PIF SPONSOR'S SUMMARY This is the contract for services between the City of Tukwila (City) and Puget Sound Regional Fire Authority (RFA). Under this contract, the RFA will provide fire and emergency medical services to the City starting January 1, 2023. The ultimate goal is to go to the voters for approval to annex into the RFA in the next two years (no later than April 2024). REVIEWED BY ❑ Trans&Infrastructure Svcs ❑ Community Svcs/Safety ❑ Finance & Governance ❑ Planning & Community Dev. ❑ LTAC ❑ Arts Comm. ❑ Parks Comm. ❑ Planning Comm. DATE: COMMITTEE CHAIR: RECOMMENDATIONS: SPoNsoR/ADMIN. Mayor's Office/Fire Department COMMITTEE COST IMPACT / FUND SOURCE EXPENDITURE REQUIRED $14.7M AMOUNT BUDGETED $14.2M APPROPRIATION REQUIRED $ Fund Source: GENERAL FUND Comments: 9/26/22 10/3/22 MTG. DATE 9/26/22 10/3/22 RECORD OF COUNCIL ACTION ATTACHMENTS Informational Memo dated September 12, 2022 Interlocal Agreement Tukwila Statement of Principle Interlocal Agreement 129 130 INTERLOCAL AGREEMENT FOR CONSOLIDATION OF FIRE SERVICES This Agreement is entered into between PUGET SOUND REGIONAL FIRE AUTHORITY, a municipal corporation, hereafter referred to as "RFA," and CITY OF TUKWILA, a municipal corporation, hereafter referred to as "City" (collectively, "the Parties"). RECITALS 1. This Agreement is entered into by the City under the authority of RCW 35A.11.040 and the RFA under the authority of RCW 52.26.090 and by both Parties in conformity with chapter 39.34 RCW, the Interlocal Cooperation Act. 2. The RFA and the City currently each maintain and operate their own fire departments to provide fire protection, fire suppression, fire marshal services, and emergency medical services in their respective jurisdictions. 3. The purpose of this Agreement is to consolidate services to allow for the RFA to provide fire protection, fire suppression, fire marshal services, emergency medical services and non- emergency medical services (collectively, "Services," as detailed in Section 3) to the City. 4. This Agreement is an interim step to the Parties' shared goal that the City secure voter approval to annex into the RFA effective either August 1, 2024, or no later than August 1, 2025. AGREEMENT To carry out the purposes of this Agreement and in consideration of the benefits to be received by each party, the Parties hereby agree as follows: 1. DEFINITIONS. 1.1. The following terms, when used in this Agreement, shall be defined as follows: (a) "RFA" means the Puget Sound Regional Fire Authority, a Washington municipal corporation. (b) "City" means the City of Tukwila, a Washington municipal corporation. (c) "Chief' means the duly appointed Fire Chief, or acting Fire Chief, of the RFA. (d) "Material Breach" shall be defined as either: (i) The RFA's failure to provide Services at the Level specified in Section 3; (ii) The City's failure to pay the contract payments specified in Exhibit A (Costs), or (iii) Any other failure of a party to perform a contractual obligation that prohibits the other party from performing its payment or service obligations. {KLS2682066.DOCX;1/13175.000001/ } 1 131 (e) "Wind Up Period" means the agreed upon process as determined by the Transition Group resulting from contract termination in Sections 2.4 (Voluntary Termination) or 2.5 (Termination for Material Breach) to re-establish the City's fire related services either by reconstituting the City's fire department or by contracting with another fire service provider. 2. TERMS OF SERVICE AND ANNEXATION. 2.1. Term. This Agreement shall be effective on January 1, 2023 ("Effective Date") and shall automatically renew every two years on the Anniversary Date in odd -numbered years (2025 and 2027), unless earlier terminated in accordance with Sections 2.2 (Termination upon Annexation Effective Date), 2.4 (Voluntary Termination), and/or 2.5 (Termination for Material Breach). For purposes of this Agreement, January 1st shall be referred to as the "Anniversary Date." 2.2. Termination upon Annexation Effective Date. Immediately upon the Effective Date of this Agreement, the Parties shall determine a schedule for developing terms by which the City shall, if approved by City voters, annex into the RFA consistent with terms of a mutually agreeable Annexation Plan. While acknowledging that this action is subject to future legislative action by both Parties, the Parties agree to use best efforts to place an annexation ballot measure before the City voters no later than the April 2024 special election ("First Annexation Vote"), with an annexation effective date no later than August 1, 2024. If the voters approve the annexation, then this Agreement shall terminate as of the annexation effective date. If the First Annexation Vote is rejected by City voters, then the Parties agree to work together to determine if the annexation proposition should be revised, and in any event, shall use their best efforts to submit a second annexation vote proposal to the voters of the City by no later than the April 2025 special election ("Second Annexation Vote"), with an annexation effective date no later than August 1, 2025. If the voters approve the annexation at the Second Annexation Vote, then this Agreement shall terminate as of the annexation effective date for the Second Annexation Vote. 2.3. Annexation Principles. The Parties agree that they shall seek an Annexation Plan to accomplish the following shared goals and principles: (a) Equitable Governance Representation. The City shall be provided voting seats on the RFA Board equivalent to the voting rights of other Cities or Fire Districts that are RFA members with RFA Board voting rights. (b) Equitable Financial Contribution. During the term of this Agreement, the Parties agree that the RFA finances should not result in any participating jurisdiction providing a significant subsidy to other agencies that participate in, or served under contract by, the RFA and should reflect the benefit to each participating jurisdiction or contract agency of having the services from a regional fire agency. The Parties agree to review adjustments to the RFA Fire Benefit Charge (FBC) formula and to {KLS2682066.DOCX;1/13175.000001/ } 2 132 submit to the RFA Board for approval adjustments in the FBC formula to ensure this policy goal is reasonably met to the satisfaction of both the City and the RFA. 2.4. Voluntary Termination. The City or the RFA may voluntarily terminate this Agreement if the Second Annexation Vote fails. The termination date shall be as of December 31 of the year following the year in which notice of termination is given, provided the City or RFA shall give the other party a minimum of eighteen (18) months' notice prior to termination. In the event of voluntary termination by either party, the terms of asset transfer and employee layoffs to facilitate the City's reconstituting a City fire department or securing service from another fire service provider are described in Section 2.5(e) (Asset Transfer Back to City), Section 5.7 (Disposition of Property in the Event of Termination), and Section 6.8 (Effect on Represented Personnel in the Event of Termination). 2.5. Termination For Material Breach. Either Party may terminate this Agreement in the event of a Material Breach of this Agreement by the other Party pursuant to the following process: (a) The non -breaching Party shall provide the breaching Party with written notice which sets forth the alleged Material Breach(es). (b) The breaching Party shall have ninety (90) days following receipt of the notice from the non -breaching Party (the "Cure Period") to cure such alleged Material Breach(es). (c) In the event the breaching party fails to cure such Material Breach(es) during the Cure Period, the non -breaching Party may terminate this Agreement upon the expiration of the Cure Period, subject to the Wind -Up provisions set forth in Sections 2.5(d) & (e) by providing the breaching party with written notice of termination of this Agreement. The right to terminate this Agreement set forth in this paragraph shall be in addition to the other rights and remedies available to the Parties under applicable law. (d) In the event of a Material Breach of this Agreement that has not been cured by the expiration of the Cure Period, the Parties shall, unless the Parties mutually agree otherwise in writing, continue to perform their respective obligations under this Agreement for a minimum of twelve (12) months after the expiration of the Cure Period (the "Wind -Up Period"); provided, that the Wind -Up Period shall be six (6) months if the Material Breach involves the City's failure to make the Contract Payment or the RFA's failure to provide services; provided further, that during the Wind -Up Period, the Parties shall coordinate and cooperate their efforts to transition services in good faith. If the RFA is providing all services as defined in Section 3, the City shall be responsible for all payments required herein until the conclusion of the Wind -Up Period. (e) In the event either Party gives notice of termination of this Agreement per Sections 2.4 and/or 2.5, the Mayor and RFA Fire Chief shall meet within two weeks of the non -terminating Party's receipt of the notice to establish a Transition Group with such membership from both parties as the Mayor and Fire Chief may determine If the City determines to seek service from another fire/EMS agency, the Transition {KL52682066.DOCX;1/13175.000001/ } 3 133 (1) Group shall include representation from that agency. The Transition Group shall be tasked with developing and implementing a Transition Plan during the Wind -Up Period to ensure a smooth transition by either reconstituting the City fire department or transferring the City to a new fire service provider, including, among other provisions, the plan for delivering back to Tukwila all Information Technology identified in Exhibit F (Information Technology), all Real Property identified in Exhibit G (Real Property), all Personal Property identified in Section 5.3 (Exhibits H (Gear) & L (Fleet)), and all City Records identified in Exhibit I (Records Management) of this Agreement. Upon issuance of a notice of termination of this Agreement, the City shall make a prompt determination as to whether it will seek to reconstitute a City fire department or secure services from a different fire/EMS agency(s) and shall provide at least twelve (12) months' notice of its intention to the RFA. If the City decides to reconstitute its fire department, the City shall determine its staffing needs and shall prioritize hiring RFA personnel laid off by the RFA as a direct result of the termination of this Agreement consistent with the terms of Section 6.8. ii. If the City determines to secure fire/EMS services from a different fire/EMS agency, the RFA and the City shall work cooperatively and make reasonable efforts to support the placement of any laid off RFA employees with the new provider that becomes responsible for fire/EMS services for the City. 3. SERVICES PERFORMED BY THE RFA FOR THE CITY 3.1. Fire Suppression Services. The RFA shall furnish fire protection, fire suppression and all hazard emergency response services necessary for the protection of life and property to all properties and persons presently within or subsequently annexed to the City including all City owned or leased real and personal properties. Such services shall be rendered within the City on the same basis as is rendered to other areas within the RFA or with which the RFA has contracts without regard to political boundaries but rather with regard to providing the most efficient and effective service to the entire area served by the RFA. 3.2. Emergency Medical Services. The RFA shall furnish emergency and non -emergency medical services to all properties and persons presently within or subsequently annexed to the City including all City owned or leased real and personal properties. Such services shall be rendered within the City on the same basis as is rendered to other areas within the RFA or with which the RFA has contracts without regard to political {KLS2682066.DOCX;1/13175.000001/ } 4 134 boundaries but rather with regard to providing the most efficient and effective service to the entire jurisdiction served by the RFA. 3.3. Community Risk Reduction (CRR) Services. The RFA shall perform Fire Prevention services for the City as follows: (a) Community Risk Reduction services as outlined in Exhibit B (Community Risk Reduction). (b) Designation of Fire Chief and Fire Marshal. For the purposes of enforcement of federal, state, and city laws in relation to the provision of fire services, and for the purposes of complying with federal and state grant programs or any other programs which relate to the provisions of the services hereunder, the City hereby designates the Fire Chief of PSRFA as the City's Fire Chief, and the PSRFA's Fire Marshal as the City's Fire Marshal and Fire Code Official. Notwithstanding the preceding designations, the Fire Chief and Fire Marshal shall remain employees of the RFA, and the RFA shall retain absolute discretion over all employment decisions relating to the Fire Chief and Fire Marshal. (c) All records relating to the provision of Fire Prevention services, including retention, custody, and disclosure shall be managed in accordance with Exhibit I (Records Management). 3.4. Public Education. The RFA shall provide the City with public education services as specified in Exhibit C (Public Education). 3.5. Fire Investigation Services. The RFA shall perform Fire Investigation services for the City as follows: (a) Fire Investigation services as outlined in Exhibit D (Fire Investigation). (b) All records relating to the provision of Fire Investigation services in the City of Tukwila, including retention, custody, and disclosure shall be managed in accordance with Exhibit I (Records Management). 3.6. Emergency Management Services. The RFA shall perform Emergency Management services for the City as follows: (a) Emergency Management Support and Consultation. The City shall remain responsible for providing Emergency Management services in the City of Tukwila. The RFA shall provide support and consultation to the City Emergency Management Director as outlined in Exhibit E (Emergency Management). (b) Emergency Coordination Center Staffing. The City shall permit the RFA to assign a designated RFA staff member to the Emergency Coordination Center (ECC) during periods in which the ECC is activated. (c) All records relating to the provision of Emergency Management services in the City of Tukwila, including retention, custody, and disclosure shall be managed in accordance with Exhibit I (Records Management). {KLS2682066.DOCX;1/13175.000001/ } 5 135 3.7. Information Technology. The RFA shall provide information technology services necessary to support the Services identified in this Section 3. The City shall provide to the RFA its existing Information Technology equipment identified in Exhibit F (Information Technology). 3.8. Level of Service for Fire Suppression and Emergency Medical Services. The RFA shall maintain the following minimum staffing levels of twelve (12) per day to support Fire Suppression and Emergency Medical Services within the City during the term of this Agreement. In addition, the District Chief and Battalion Chief shall support all four stations as necessary for operational purposes. The following example of a deployment model is one way to provide services but may be adjusted as necessary to support service delivery: (i) Station 51 Minimum Staffing (L351). One Engine or Ladder Truck with one captain, one engineer, and one firefighter or engineer. (ii) Station 52 Minimum Staffing (E352). One Engine or Ladder Truck with one captain, one engineer, and one firefighter or engineer. (iii) Station 53 Minimum Staffing (E353). One Engine or Ladder Truck with one captain, one engineer, and one firefighter or engineer. (iv) Station 54 Minimum Staffing (E354). One Engine or Ladder Truck with one captain, one engineer, and one firefighter or engineer. (v) Minimum Staffing. For purposes of this Agreement, the Parties agree that the RFA must maintain employment of 48 uniformed firefighters, a shared Battalion Chief, and a shared District Chief that are primarily assigned to provide service in the City. An additional four (4) employees shall be maintained to provide Community Risk Reduction (CRR) services to the City. (b) Standards of Response Coverage for Fire Suppression and Emergency Medical Services. The RFA agrees to maintain a Total Response Time (turnout time + drive time) in the response to emergencies and the deployment and use of personnel, at the following levels that exist as of the date this Agreement was negotiated: (i) Fire Emergencies: Six and one half (6:30) minutes for ninety percent (90%) of all fire incidents evaluated on a rolling twelve-month period. (ii) Basic Life Support (BLS) and Effective Response Force: Ten (10) minutes for ninety percent (90%) of all BLS incidents and incidents requiring an effective response force evaluated on a rolling twelve-month period. (c) Temporary Adjustments to Staffing Levels or Standards of Response Coverage. The RFA reserves the right to temporarily modify staffing levels and Standards of Response Coverage from time -to -time as circumstances may require. The RFA shall provide the City with written notice of any temporary changes that exceed 72 hours in duration. Subject to the minimum staffing requirements in Section 3.8 (i) -(v) above, the RFA shall provide the City with advance notice of any permanent increase or decreases in the Standards of Response Coverage affecting the City. In the event of a decrease, the Parties shall explore options for avoiding the decrease and adjusting the services costs correspondingly. {KLS2682066.DOCX;1/13175.000001/ } 6 136 4. PAYMENT FOR SERVICES. 4.1. Payment Procedures. For the services provided pursuant to this Agreement, the City shall pay the RFA the amounts determined under Exhibit A (Costs). The RFA shall provide the City with quarterly invoices for the amounts due for services rendered in the previous quarter, and the City shall pay all invoiced amounts within 30 days of receipt. 4.2. Semi -Annual Cost Evaluation and Equalization. The Parties intend that the payment for services be fair, equitable, and reasonable. Prior to the RFA providing the second and fourth quarter invoices to the City, the Parties shall evaluate whether the actual costs of services rendered by the RFA approximately equal the City's proposed payment for services consistent with Exhibit A (Costs). The Parties intend to adjust the City's payment upward or downward to ensure the City is not over or under paying for services rendered by the RFA. 4.3. Failure to Submit Invoice. The failure of the RFA to submit an invoice for services to the City within the timeframes provided in this Agreement shall not result in a waiver of the City's obligation to pay for the services; provided that the failure of the RFA to invoice the City for a period in excess of thirteen (13) months from the date the services were rendered shall result in a complete waiver and shall release the City from any obligation to pay for those services, unless otherwise agreed to by the Parties. 4.4. RFA Charges Under RCW 52.30.020. The RFA may exercise its powers under RCW 52.30.020, or other provisions of state or federal law related to fire protection and emergency medical services, by contracting directly with state agencies, state institutions or municipal corporations owning real property or improvements within the City. 4.5. Significant Change in Cost of Providing Services. In the event either Party determines that a material and significant increase or decrease in the costs of providing services under this Agreement as the result of a legislative policy or declaration, or other event has occurred that mandates a change in the level of service or cost of service, beyond the control of the Parties, then, at the request of either Party, the Parties shall renegotiate the funding and service provisions of this Agreement. If the Parties are unable to successfully renegotiate this Agreement through good faith negotiations, the Dispute Resolution Provisions of this Agreement shall apply. 4.6. No Additional Financial Contributions as a Condition of Annexation. The City having transferred its fire apparatus and equipment to the RFA in anticipation of the City's near-term annexation into the RFA pursuant to this Agreement, the Parties agree and confirm that the RFA will not require any further financial contributions from the City as a condition of annexation, including but not limited to reserve and working capital funding, annexation start-up costs, or any other one time or ongoing financial needs of the RFA. Notwithstanding the foregoing, unless the Parties agree to share the cost of the City annexation election(s) and public outreach related to those election(s), such costs shall be the responsibility of the City. {KLS2682066.DOCX;1/13175.000001/ } 7 137 5. ASSET TRANSFERS. 5.1. Real Property. The City owns and shall retain title to Fire Stations 51 through 54, and related improvements, as legally described in Exhibit G (Real Property). During the term of this Agreement, the City shall lease to the RFA the real property and improvements identified in Exhibit G (Real Property) for $1.00 per year pursuant the terms of separate written leases, which shall contain, at a minimum, terms consistent with this Paragraph and Section 5.2. 5.2. Maintenance and Improvement of Real Property. (a) Routine Maintenance. Routine maintenance includes all regular maintenance that does not meet the threshold of Major Repairs and Maintenance set forth in Section 5.2.b. The RFA shall be solely responsible for the routine maintenance associated with the Real Property identified in Exhibit G (Real Property). (b) Major Repairs and Maintenance. Major Repairs and Maintenance shall be defined as repairs or maintenance items that cost more than one thousand dollars ($1,000). The City and the RFA shall share equally in the cost of major repairs and maintenance, provided the RFA's contribution shall be capped at ten thousand dollars ($10,000) for any individual repair or maintenance. (c) Utilities. The RFA shall be responsible for payment of all utilities serving the Real Property in Exhibit G (Real Property). (d) Capital Improvements. Capital Improvements for the purpose of this Agreement shall be defined as repairs, maintenance, or improvements to the Real Property in excess of ten -thousand -dollar ($10,000). The City shall remain solely responsible for all Capital Improvement costs beyond the RFA's maximum contribution under Section 5.2(b). to the Real Property in Exhibit G (Real Property). (e) Disposition of Real Property in the Event of Termination. In the event this Agreement is terminated pursuant to Section 2, except as otherwise addressed in the Annexation Plan, the Lease Agreements for the Real Property shall be terminated effective on the date the RFA is no longer responsible for providing services to the City, and the City shall assume full responsibility for the Real Property in Exhibit G (Real Property). 5.3. Personal Property. The City shall transfer ownership of all City personal property identified in Exhibits H (Gear) & (Fleet) to the RFA for the entire term of this Agreement, collectively "Personal Property." (a) Title. The City shall transfer title to the RFA all titled Personal Property in Exhibits H (Gear) & L (Fleet). (b) Service and Maintenance Records. The City shall provide the RFA with all applicable service and maintenance records, shop manuals, and other documents related to the Personal Property in Exhibits H (Gear) & L (Fleet). {KLS2682066.DOCX;1/13175.000001/ } 8 138 (c) Maintenance of Personal Property. The RFA shall be responsible for the maintenance, repair, and replacement of all Personal Property in Exhibit H (Gear) & L (Fleet) during the term of this Agreement. (d) Personal Property Insurance. The RFA shall be responsible for insuring the Personal Property in Exhibits H (Gear) & L (Fleet). 5.4. Capital Purchases. The RFA shall order a new Pierce Enforcer Pumper in 2022 consistent with the current replacement schedule for pumpers serving the Tukwila stations, and the City shall be invoiced three payments over three (3) years with the first payment occurring in 2023, the second payment in 2024, and the final payment in 2025. 5.5. Startup Costs. The RFA has identified the need for new uniforms and information technology ("IT") equipment (e.g., laptops, desktops, monitors, etc.) (collectively, "Startup Costs"), to provide services to the City under this Agreement, and the City has identified a 2021 Aid Unit vehicle of comparable value to Startup Costs. The City shall transfer the 2021 Aid Unit vehicle to the RFA, and the RFA agrees to accept said vehicle from the City as reimbursement of the RFA's Startup Costs. The Parties agree that such exchange constitutes fair and adequate consideration to both the RFA and the City, and the City shall not be obligated to pay the RFA any additional Startup Costs. 5.6. Records. The Parties agree that the transfer, retention, and plan for records management is set forth in Exhibit I (Records Management). 5.7. Disposition of Property in the Event of Termination. In the event this Agreement is terminated pursuant to Section 2.4 or 2.5, the RFA shall transfer to the City any and all Personal Property (Exhibits H (Gear) & L (Fleet)) of comparable value and utility, excluding the 2021 Aid Unit referenced in Section 5.5 (Startup Costs), and provided that such Personal Property is still owned by the RFA on the Termination Date. 5.8. Disposition of Personal Property in the Event of Termination by Annexation. Except as otherwise provided in the Annexation Plan, in the event this Agreement is terminated by the annexation of the City into the RFA, all Personal Property shall be considered as permanently owned by the RFA. 6. EMPLOYEE TRANSFERS. 6.1. City Employees to become RFA Employees. The RFA shall become the employer of those employees of the City identified in Exhibit J (Employees). 6.2. Collective Bargaining. Each Party has undertaken to collectively bargain the impact of this Agreement upon the respective labor unions which represent each Party's employees. International Association of Fire Fighters (IAFF) Local 1747 "RFA Union" and IAFF Local 2088 "City Union" have approved a Memorandum of Understanding (MOU) establishing the conditions under which the City fire fighters shall be integrated into the RFA Union. The approval of this Interlocal Agreement by the City and the RFA shall constitute each Party's approval of the terms and conditions of the MOU between the unions. {KL52682066.DOCX;1/13175.000001/ } 9 139 6.3. Accrued Employee Leave Balances. The RFA shall be responsible for the full amount of City employees' leave balances, excluding the value of accrued compensatory time, existing on the Effective Date of this Agreement, which value the City shall determine and provide to the RFA as of December 31, 2022. The Parties agree that these leave balances offset the Personal Property transfer set forth in Section 5.3 in a manner that is fair and equitable to both Parties, and that the City shall not owe any additional compensation to the RFA for such accrued employee leave balances upon annexation. (a) Responsibility for Accrued Leave Balances Accruing After Effective Date on Termination. The terminating Party (RFA or City) under Section 2.4 shall be responsible for accrued leave balances of any of the RFA employees employed by the City or its successor service provider to meet the City's minimum staffing requirement that are laid off by the RFA as a direct result of the termination of this Agreement. The breaching Party (RFA or City) under Section 2.5 shall be responsible for accrued leave balances of any of the RFA employees employed by the City or its successor service provider to meet the City's minimum staffing requirement that are laid off by the RFA as a direct result of the termination of this Agreement. If the Parties mutually agree to the termination of this Agreement, the impacts to accrued leave balances shall be bargained in good faith by both sides. If the Agreement is terminated by annexation, the RFA shall remain responsible for the accrued leave balances. 6.4. City Responsibility for Law Enforcement Officer & Fire Fighter (LEOFF) Plan 1 Retirees. The City shall retain the liability for LEOFF 1 City Fire Department retirees to include medical and long-term care insurance payments and any other expenses incurred by the City Fire Department LEOFF 1 personnel in accordance with the City LEOFF 1 Policies and Procedures. The City does not have any LEOFF 1 members currently employed. 63. City Responsibility for Retirement Management Program (RMP). The City retains the obligations established in the City of Tukwila and IAFF Local 2088 Collective Bargaining Agreement (CBA) Memorandum of Understanding (MOU) concerning the Retirement Management Plan (RMP) for participants that have retired prior to January 1, 2023, as identified in Exhibit K (RMP) 6.6. Indemnification Regarding City Personnel Claims. The City shall indemnify, defend, and hold the RFA harmless from any and all demands, claims, or actions by former City Personnel, which arise out of, or relate to, the City Personnel's employment prior to the Effective Date of this Agreement. 6.7. Civil Service. As of the Effective Date of this Agreement, the City Employees transferred to the RFA shall be subject to the RFA's Civil Service Commission consistent with chapter 41.08 RCW and RCW 52.26.100. During the term of this Agreement, the City personnel shall be considered part of the RFA's civil service system. 6.8. Effect on Represented Personnel in the Event of Termination. a) The Parties acknowledge that all Zone 3 fire/EMS agencies are reliant on one another to support incident responses daily, and that Zone 3 fire/EMS agencies {KLS2682066.DOCX;1/13175.000001/ } 140 10 collaborate to secure efficiencies in the delivery of fire/EMS services and work together to improve service levels to the public across Zone 3. In the event this Agreement is terminated, whether the City determines to reconstitute its fire department or secure fire/EMS services from another Zone 3 fire/EMS agency, or other neighboring Zone fire/EMS agency, the Parties have a mutual interest in ensuring the success of the City's service transition and the quality and reliability of the services to be provided for the City as a result of that transition, which by extension will also support the RFA and other Zone 3 fire/EMS agencies and the communities they serve. The obligations of the Parties in this Section 6.8 shall be construed to support the mutual goals and benefits outlined in this subsection (a). b) In the event of termination of this Agreement, the City shall identify its staffing needs per the approved organizational chart, or to support the needs of the agency that will become the City's new service provider, in accordance with Section 6.8(c) of this Agreement. The intent is to provide a stratified list of employees (Seniority, Rank, Fire Marshal's Office, etc.) based on the seniority, rank and qualifications needed to establish a cost-effective and efficient City fire department operating not less than two fire stations and a Fire Marshal's Office. An organizational chart shall be developed by the Transition Group reflecting a mutually agreeable way to meet the City's needs, provided that the City shall have sole discretion to determine the number of fire stations to be staffed by the new City department, and the daily minimum staffing for the stations. The organizational chart shall be approved by the City's legislative body. The City shall not be required to hire any former RFA personnel in excess of the staffing needs reflected on the City's approved organization chart. The RFA shall not be required to lay off any RFA personnel that would reduce RFA staffing needs below that required to meet its operational needs after it no longer provides service to the City. c) RFA personnel layoffs directly resulting from the termination of this Agreement shall be made in the following priority order: i. Voluntary. RFA members volunteering to join the reestablished City organization or its successor service provider(s). Any ties shall be decided by seniority with the more senior member getting the position. ii. Legacy Tukwila Employees. All employees of the City whose employment is transferred to the RFA pursuant to this Agreement (Tukwila Legacy Employees) shall be the next to be laid off, in order of seniority (most senior first). iii. Other RFA Employees. If there are fewer volunteer and Tukwila Legacy Employees than needed to fill the positions in the approved City organization chart or the needs of the City's successor service provider, and if the RFA lays off additional employees due to the termination of this Agreement, those additional employees shall be laid off in accordance of the RFA collective bargaining agreement (least senior first) in an effort to {KL52682066.DOCX;1/13175.000001/ } 11 141 help the City meet its staffing needs per the approved organizational chart, or to meet the needs of the City's new service provider. d) Consistent Labor Agreements. The RFA shall make its best efforts to ensure that terms to enable it to meet the layoff provisions in this Section are included in its collective bargaining agreements, in the form of a Memorandum of Understanding incorporating by reference this Agreement and confirming the process for layoffs consistent with subsections 6.8(b) and (c) in the event of termination of this Agreement. 7. OVERSIGHT AND ADMINISTRATION. 7.1. Governance Board. The City shall appoint one (1) elected member of the City Council to serve in a non-voting position on the RFA Governance Board, to ensure a City voice in board deliberations prior to annexation. 7.2. Administration of Agreement. To carry out the purposes of this Agreement, a two - person committee is hereby created to administer this Agreement ("Committee"). The Committee shall consist of the Tukwila Mayor and the RFA Fire Chief, or their designees. The Committee shall meet on a regular basis as determined by the Committee and no less than one (1) time per year to discuss the performance of the obligations of the City and the RFA pursuant to this Agreement. Either member of the Committee may call meetings as deemed appropriate. The Committee may, at its discretion and by mutual agreement of the Parties, recommend amendments to this Agreement or its Exhibits to the City Council and RFA Governance Board and may, at the Committee's option, develop bylaws, policies, and procedures to aid in the implementation of this Agreement. Unless otherwise specified in this Agreement, all decisions of the Committee must be unanimous. In the event of a dispute of the Committee, such dispute shall be handled in accordance with Section 12 (Dispute Resolution). 7.3. City Leadership Team Meetings. The RFA shall provide a City Liaison to attend the regular City Council meetings who shall be mutually agreed upon between the Fire Chief and the Tukwila Mayor. The Fire Chief may provide an alternate to accommodate scheduling as needed. The RFA Liaison shall provide regular reports on the performance measures identified in Section 3.8(b) of this Agreement. 7.4. Monthly Meetings. The RFA Fire Chief shall meet with the Tukwila Mayor (or designee) monthly, or as frequently agreed to, by the Tukwila Mayor and the RFA Fire Chief. 7.5. Annexation Plan. Upon execution of this Agreement, an Annexation Working Group shall be immediately created to fulfill the Parties' mutual purpose of annexing the City into the RFA consistent with the Annexation Principles in Section 2.3. Both Parties agree that annexation shall provide further efficiencies as well as stabilize funding through the RFA funding model which includes a fire benefit charge. The initial timeline shall be to place an initiative on the April 2024 ballot for an annexation Effective Date of July 1, 2024. These timelines may be accelerated upon mutual agreement of the Parties. {KL52682066.DOCX;1/13175.000001/ } 142 12 (a) Annexation Oversight Group. Up to three elected officials from the City and up to three elected officials from the RFA shall convene to form a group of up to six members, known as the Annexation Oversight Group, which shall meet starting in January 2023, and as frequently as needed, to review the work process and the recommendations of the Annexation Working Group. This Annexation Oversight Group shall mutually approve and recommend the Annexation Plan to be sent for review and approval by the RFA Governing Board and the City Council. (b) Annexation Working Group. The RFA Fire Chief and the City Mayor, and/or their designees, shall form and staff a Working Group to develop the Annexation Plan. The Annexation Working Group shall meet regularly to develop the Annexation Plan and shall support the Annexation Oversight Group. The Annexation Working Group shall prepare a draft Annexation Plan for initial review by the Annexation Oversight Group at their first meeting in January of 2023. The Annexation Plan shall include key milestones for the First and Second Annexation Votes consistent with Section 2.2. 7.6. Annual Report. The RFA Fire Chief or designee shall provide an annual report to the City Council regarding the services provided under this Agreement on or before April 1St of each year beginning in 2024 (Annual Report for 2023). 8. EXISTING AGREEMENTS. 8.1. Mutual and Automatic Aid Agreements. The RFA shall assume the City's contractual responsibility and obligations for the provision of mutual and automatic aid under all current Agreements between the City and other fire agencies. At such time as these agreements are renegotiated and re -executed, the RFA shall represent the City's interests and shall be signatory to such agreements. 9. INDEMNIFICATION AND HOLD HARMLESS. 9.1. Each Party shall, at all times, be solely responsible and liable for the acts or the failure to act of its personnel that occur or arise in any way out of the performance of this Agreement by its personnel only and shall indemnify and hold the other Party and its personnel, elected officials, and agents harmless from all costs, expenses, losses and damages, including cost of defense, incurred as a result of any acts or omissions of such Party relating to the performance of this Agreement. 10. INSURANCE. 10.1. City Insurance. City is a member of the Washington Cities Insurance Authority risk pool and shall provide insurance coverage for all facilities owned by City. The insurance coverage shall include all risk property insurance, insuring the fire stations at the replacement cost. 10.2. RFA Insurance. The RFA shall provide insurance coverage for all equipment and personnel of the RFA and the City as identified in Exhibit J (Personnel), Exhibit F (Information Technology), Exhibit G (Real Property), Exhibits H (Gear), and L (Fleet) of this Agreement. The insurance coverage shall include all risk property insurance, insuring the fire station contents at replacement cost and general liability {KLS2682066.DOCX;1/13175.000001/ } 13 143 insurance, including errors and omissions coverage. The RFA shall furnish to City appropriate documentation showing that such coverage is in effect. The City recognizes that the RFA is a member of a governmental insurance pool and the RFA shall provide proof of such to the City upon execution of this Agreement and on an annual basis. Policy deductibles shall be the responsibility of the RFA. 11. INDEPENDENT MUNICIPAL GOVERNMENTS. 11.1. Independent Governments. The Parties recognize and agree that the RFA and the City are independent governments. Except for the specific terms of this Agreement, nothing herein shall be construed to limit the discretion of the governing bodies of each Party. This Agreement shall not be construed as creating an association, joint venture, or partnership between the parties, nor to impose any partnership obligations or liabilities on either Party. 11.2. No Agency. Except as specifically provided in this Agreement, neither Party shall have any right, power, or authority to enter into any agreement or undertaking for, or on behalf of, to act as, or be an agent, or representative, or to otherwise bind the other Party. 11.3. Debts and Obligations. Neither the City nor the RFA, except as expressly stated in this Agreement, or as required by law, shall be liable for any debts or obligations of the other Party. 11.4. Assignment of Resources. Except as otherwise expressly provided in this Agreement, the RFA shall have the sole discretion and the obligation to allocate and assign the resources available to it without regard to political boundaries and to determine the exact method by which the services described in this Agreement are provided within the RFA and within the City. 12. DISPUTE RESOLUTION. 12.1. Prior to any other action, the Mayor and the RFA Fire Chief shall meet and attempt to negotiate a resolution to such dispute. 12.2. If the Parties are unable to resolve the dispute through negotiation, either Party may demand mediation through a process to be mutually agreed to in good faith between the parties within 30 days. The Parties shall share equally the costs of mediation and shall be responsible for their own costs in preparation and participation in the mediation, including expert witness fees and reasonable attorney's fees. 12.3. If a mediation process cannot be agreed upon or if the mediation fails to resolve the dispute then, within 30 calendar days, either Party may submit the matter to binding arbitration according to the procedures of the Superior Court Rules for Mandatory Arbitration, including the Local Mandatory Arbitration Rules of the King County Superior Court, King County, Washington, as amended, unless the Parties agree in writing to an alternative dispute resolution process. The arbitration shall be before a disinterested arbitrator with both parties sharing equally in the cost of the arbitrator. The location of the arbitration shall be mutually agreed or established by the assigned Arbitrator, and the laws of Washington shall govern its proceedings. Each Party shall {KLS2682066.DOCX;1/13175.000001/ } 144 14 be responsible for their own costs in preparing for and participating in the arbitration, including expert witness fees and reasonable attorney's fees. 12.4. Unless otherwise agreed in writing, this dispute resolution process shall be the sole, exclusive, and final remedy for either Party for any dispute regarding this Agreement; and its interpretation, application, or breach; regardless of whether the dispute is based in contract, tort, any violation of federal law, state statute, or local ordinance; or for any breach of administrative rule or regulation; and regardless of the amount or type of relief demanded. 13. IMPACT FEES AND STATE ENVIRONMENTAL PROTECTION ACT (SEPA) MITIGATION. The City, under certain circumstances, can impose impact fees pursuant to chapter 16.26 of the Tukwila Municipal Code and/or require actions of mitigation which may have an impact upon fire protection for development or other activities within the City. Prior to the issuance of a SEPA threshold determination for an annexation, development, or other activity within the City which: (i) may materially increase the cost of providing the administrative and operational services specified herein; and for which the City may charge an impact fee and/or require mitigation, the City and the RFA shall meet and discuss the impact on the services provided under this Agreement to determine the appropriate impact fee or mitigation plan. Should the City impose such fees, the fees shall be placed into a special reserve account maintained by the City until: (a) they are expended on mitigation; (b) a replacement or subsequent agreement for the provision of services is entered into by and between the RFA and the City, or (c) until termination of this Agreement. In the event this Agreement is terminated and a subsequent agreement for the provision of services is not entered into within one hundred and eighty (180) days of the termination, such funds remaining in the special reserve account shall be transferred to the appropriate City account. Final authority to impose impact fees for fire shall remain with the City. 14. MISCELLANEOUS PROVISIONS. 14.1. Non -Exclusive Agreement. The Parties to this Agreement shall not be precluded from entering into similar agreements with other municipal corporations. 14.2. Service Limitation. The Services provided under this Agreement represent an extension and expansion of services the RFA owes to the public in general. Neither Party intends to create a special relationship or duty to the other Party or to the public served by either Party. 14.3. Survivability. The following Sections shall survive the termination of this Agreement: Section 9 (Indemnification & Hold Harmless) and Section 10 (Insurance). 14.4. Non -Waiver of Breach. The failure of either Party to insist upon strict performance of any of the covenants and agreements contained in this Agreement, or to exercise any option conferred by this Agreement in one or more instances shall not be construed to be a waiver or relinquishment of those covenants, agreements, or options, and the same shall be and remain in full force and effect. 14.5. Governing Law. This Agreement shall be governed by and construed in accordance with the laws of the State of Washington. {KLS2682066.DOCX;1/13175.000001/ } 15 145 14.6. Assignment. Any assignment of this Agreement by either Party without the prior written consent of the non -assigning Party shall be void. If the non -assigning Party gives its consent to any assignment, the terms of this Agreement shall continue in full force and effect and no further assignment shall be made without additional written consent. 14.7. Modification. No waiver, alteration, or modification of any of the provisions of this Agreement shall be binding unless in writing and signed by a duly authorized representative of each Party and subject to ratification by the legislative body of each Party. 14.8. Compliance with Laws. Each Party agrees to comply with all local, federal, and state laws, rules, and regulations that are now effective or in the future become applicable to this Agreement. 14.9. Entire Agreement. The written terms and provisions of this Agreement, together with any Exhibits attached hereto, shall supersede all prior communications, negotiations, representations or agreements, either verbal or written of any officer or other representative of each Party, and such statements shall not be effective or be construed as entering into or forming a part of or altering in any manner this Agreement. All of the Exhibits are hereby made part of this Agreement. 14.10. Severability. If any section of this Agreement is adjudicated to be invalid, such action shall not affect the validity of any section not so adjudicated. 14.11. Interpretation. Any rule of construction to the effect that ambiguities are to be resolved against the drafting Party shall not apply in interpreting this Agreement. The language in this Agreement shall be interpreted as to its fair meaning and not strictly for or against any Party. 14.12. Notice. All communications regarding this Agreement shall be sent to the parties at the addresses listed on the signature page of the Agreement, unless notified to the contrary. Any written notice hereunder shall become effective upon personal service or three (3) business days after the date of mailing by registered or certified mail, and shall be deemed sufficiently given if sent to the addressee at the address stated in this Agreement or such other address as may be hereafter specified in writing. 14.13. Benefits. This Agreement is entered into for the benefit of the parties to this Agreement only and shall confer no benefits, direct or implied, on any third persons. 14.14. Counterparts. This Agreement may be executed in any number of counterparts, each of which shall constitute an original, and all of which shall together constitute this one Agreement. {KLS2682066.DOCX;1/13175.000001/ } 146 16 The Parties below execute this Agreement, which shall become effective on January1, 2023 ("Effective Date"). RFA: CITY: Puget Sound Fire Department City of Tukwila: Regional Fire Authority: By: By: Print Name: Print Name: Its DATE: Its DATE: NOTICES TO BE SENT TO: NOTICES TO BE SENT TO: Attn: Fire Chief 24611 116th Ave. S.E. Kent, WA 98030 Attn: City of Tukwila Mayor 6200 Southcenter Blvd. Tukwila, WA 98188 APPROVED AS TO FORM: APPROVED AS TO FORM: Brian Snure, Attorney for RFA Kari Sand, City Attorney {KLS2682066.DOCX;1/13175.000001/ } 17 147 148 EXHIBIT A PAYMENT FOR SERVICES 1. Operations Salary & Benefits: The City will pay to the RFA in 2023, $10,069,315.80, for Operations Labor costs. The Operations Salaries listed in Table 1 (A) through (F) (below) will be established based on the Collective Bargaining Agreement (CBA) between the RFA and IAFF Local 1747. For purposes of this Agreement, the total number of fire fighters required to meet the minimum staffing level is 55.47 Full Time Employees (FTEs). Actual labor costs will include the fully burdened rate based on actual wages (including overtime) and benefits. The labor costs will be established based on budgeted labor costs for the subsequent calendar year by August 1 st and such budgeted amount will then be reconciled to the actual costs by no later than February 15th of the year following the contract year. Example: By August 1, 2023, the RFA will establish a budgeted labor cost for calendar year 2024. The City will pay this amount for services rendered in 2024. The RFA will then reconcile the budgeted amount to the actual cost and provide the City with a reconciliation for 2024 no later than February 15, 2025. 2. Admin Salary & Benefits: The City will pay to the RFA in 2023, $2,614,589.83. The Admin Salary and Benefits listed in Table 1 (a.) through (n.) (below) will be established based on budgeted costs for the subsequent calendar year by August 1st and such budgeted amount will then be reconciled to the actual costs by no later than February 15th of the year following the contract year. On January 1st of each year subsequent to 2023, the cost will be adjusted by 100% of the Seattle/Tacoma/Bellevue CPI -W percentage increase for the period of June -to -June. 3. Goods & Services: The City will pay to the RFA in 2023, $1,531,728.33. The Recurring Costs listed in Table 1 (1) through (15) (below) will be established based on budgeted costs for the subsequent calendar year by August 1st and such budgeted amount will then be reconciled to the actual costs by no later than February 15th of the year following the contract year. Exhibit A -1 149 Exhibit A - 2 150 TABLE 1 Category Basis Cost Cost Rationale Percentage a. Amin Salaries Admin 1,735,463.01 $ 242,469.39 # of Personnel (Ops + CRR) 13.97% b. Amin Salaries Human Resources 1,266,353.98 $ 176,928.05 # of Personnel (Ops + CRR) 13.97% c. Amin Salaries Finance 1,068,254.50 $ 149,250.67 # of Personnel (Ops + CRR) 13.97% d. Amin Salaries CARES 989,180.09 $ 200,000.00 Projected Low Acuity Calls Actual Cost e. Amin Salaries Logistics 742,486.90 $ 103,736.20 # of Personnel (Ops + CRR) 13.97% E Amin Salaries Performance Measurement 860,519.15 $ 191,226.48 Planning Zones 22.22% g. Amin Salaries Training 948,106.96 $ - Paid in Cost Per Member Actual Cost h. Amin Salaries Fleet 3,760,564.71 $ 263,620.00 One FTE (1,446 hours) Actual Cost i Amin Salaries IT 1,591,198.08 $ 222,313.48 # of Personnel (Ops + CRR) 13.97% j. Amin Salaries Facilities 715,609.44 $ 124,453.82 # of Facilities 17.39% k. Amin Salaries CRR - Administration 535,559.40 $ 126,013.98 # of Personnel in CRR 23.53% 1. Amin Salaries CRR - Prevention & FIU 689,262.73 $ 689,262.73 2 Capts, 2 FFs (BC -Capt -Capt -FF) Actual Cost m. Amin Salaries CRR - EM $ - No Services n. Amin Salaries CRR - Pub Ed/ PIO 701,244.72 $ 125,315.03 # of Personnel (Ops only) 17.87% $ 2,614,589.83 1 Goods & Services Admin 604,381.46 $ 84,440.87 # of Personnel (Ops + CRR) 13.97% 2 Goods & Services Human Resources 173,508.18 $ 24,241.61 # of Personnel (Ops + CRR) 13.97% 3 Goods & Services Finance 113,883.93 $ 15,911.24 # of Personnel (Ops + CRR) 13.97% 4 Goods & Services Info Tech 1,117,904.45 $ 156,187.49 # of Personnel (Ops + CRR) 13.97% 5 Goods & Services IT Licensing $ 51,000.00 Broadband, Telestalt ESO, 365 Actual Cost 6 Goods & Services CARES 60,516.63 $ - Actual Cost 7 Goods & Services Logistics 300,479.60 $ 41,981.37 # of Personnel (Ops + CRR) 13.97% 8 Goods & Services Planning 130,680.74 $ 29,040.16 Planning Zones (# of Stations) 22.22% 9 Goods & Services Training 848,516.77 $ 261,965.33 # of Ops Personnel at $5,100 each Actual Cost 10 Goods & Services Fleet 2,240,862.29 $ 100,000.00 Estimate for Parts Actual Cost 11 Goods & Services Dispatch 265,980.00 $ 353,408.58 # of Calls at 49.98 each Actual Cost 12 Goods & Services Operations 936,658.55 $ 167,384.35 # of Personnel (Ops only) 17.87% 13 Goods & Services Facilities 3,705,850.69 $ 200,000.00 Estimate for 4 Fire Stations Actual Cost 14 Goods & Services CRR - Prevention 163,434.86 $ 38,455.26 # of Personnel (CRR only) 23.53% 15 Goods & Services CRR - Pub Ed, PIO, CR 43,155.64 $ 7,712.07 # of Personnel (Ops only) 17.87% $ 1,531,728.33 A Operations Salaries District Chief 218,749.99 $ 174,999.99 Per Station Captains 20.00% B Operations Salaries Battalion Chiefs 210,177.51 $ 560,473.35 Per Station Captains 66.66% C Operations Salaries Captains 179,459.42 $ 2,871,350.77 Actual Costs (CBA) 16 D Operations Salaries Engineers 165,171.94 $ 3,303,438.85 Actual Costs (CBA) 20 E Operations Salaries Fire Fighters 159,218.83 $ 1,910,625.91 Actual Costs (CBA) 12 F Operations Salaries Overtone Exposure $ 1,248,426.93 Average OT per Fire Fighter $ 24,257.00 Contract Cost $ 10,069,315.80 TOTAL COSTS $ 14,215,633.96 Exhibit A - 2 150 EXHIBIT B Community Risk Reduction (CRR) 1. Community Risk Reduction (CRR) Administration Services Provided to City - The RFA will provide the following Fire Prevention Administration Services to the City: a. Manage and supervise CRR Division personnel. b. Administer CRR Division programs and activities to include inspections, plan review, code enforcement, fire investigations, public education, assessment and collection of fees, and document management. c. Creation and adoption of policies, procedures, rules, and regulations to clarify the application of the codes. d. Creation and development of forms, letters, and other documents to assist in the application of codes and code compliance. e. Interpretations of fire codes. f. Approve materials, equipment, and devices used in construction, and the methods of construction to the extent that approval is authorized by applicable codes. g. Provide for public access to the Fire and Life Safety Division. h. Perform Accounting and payroll functions to include invoicing and/or billing of assessed fire code related fees, coordinating the collection of fees with the City's Finance Department, time -keeping, and completion of payroll documents as needed. i. Document management within the CRR Division; to include creating and maintaining division files, routing of development applications and plans in the division, preparing and imaging retained documentation, and fulfilling public record requests. Permit process activities within the CRR Division; to include the logging and routing of plans, data entry of new applications, assembling and routing of completed application packages. k. Resolve code complaints or inquiries from the public to include data entry, file creation, and routing of information. Review and sign voluntary correction agreements. J• 1. Schedule and conduct fire code enforcement and permit inspections for developers or contractors and coordinate with the City's Department of Community Development (DCD) on these inspections as needed. Exhibit B- 1 151 m. Ensure performance of all duties necessary to enforce the fire codes. n. Evaluate the codes for local adoption and develop local codes or amendments for consideration by the City. Present to the City Council and committees as necessary. o. Perform all other tasks related to the provision of CRR Administration Services. 2. Fire Prevention Code Enforcement Services Provided to City. The RFA will provide the following Fire Prevention Code Enforcement Services to the City: a. Initial fire and life safety inspections of new or relocated businesses. Coordinate with the City's Department of Community Development (DCD) on these inspections as need. b. Inspect businesses that are required to have fire code permit(s). c. Investigate and resolve fire code violation complaints or inquiries, which includes issuance of appropriate citations after consultation with the City. Coordinate with the City's Department of Community Development (DCD) on code violations or complaints. The City will remain responsible for any required judicial enforcement or collection actions. d. In conjunction with City Code Enforcement personnel, perform code enforcement duties related to the fire codes as required by Tukwila Municipal Code Title 16 (Buildings & Construction), which includes issuance of appropriate citations after consultation with the City. e. Conduct special inspections required by outside agencies such as Department of Corrections, Department of Early Learning, Department of Social and Health Services, and private insurance companies. f. Review and approval of fire safety, emergency evacuation, lockdown, shelter -in- place, and hazardous materials management plans. Attend and provide testimony and exhibits at Code Enforcement Hearings before the City's Hearings Examiner, and upon appeal, if any, to court. h. Perform all other tasks related to providing Fire Prevention Code Enforcement Services. g. 3. Fire Prevention Development Services Provided to City. The RFA will provide the following Fire Prevention Development Services to the City: a. Management of the Knox/Supra rapid entry program. Exhibit B- 2 152 b. Provide development review program services to include answering project inquiries, attending meetings, reviewing plans for code compliance, and approving plans. Complete development review processes in accordance with the City's time frames and through close coordination the Director of the City's Department of Community Development (DCD) and other City departments. c. Provide development inspection program services to include pre -construction meetings, inspections, troubleshooting fire protection systems, final acceptance tests, field review of basic permits, and coordination with the Department of Community Development (DCD) for the issuance of Certificates of Occupancy. d. Provide business and economic development support activities to include research of properties, systems and code requirements for potential projects and existing buildings. e. Approve of hydrant placement on public and private projects. f. Approve of Addressing on public and private projects. g. Perform Hydrant flows to verify available water supply, if allowed by the local water purveyor. h. Provide and oversee false alarm reduction program activities to include next day follow-up of false alarms and coordination with property owner/agent on repairs or troubleshooting, the identification of next steps for problematic systems, and the issuance of fines for false alarms consistent with TMC Section 8.08.040. i. Provide and oversee fire protection system confidence test program activities to include evaluation of confidence tests provided by third parties, issuing correction notices and or notices of violation, drafting voluntary correction agreements and field inspections. Provide and oversee activities to include customer service, answering phone calls, and meeting with customers and members of the public. Maintain a weekly scheduled presence within the City's Department of Community Development (DCD) as agreed between both parties. k. Perform all other tasks related to providing Fire Prevention Development Services. Provide fire prevention development services when City staff are unavailable or unable to provide these services. 1. Provide fire and life safety inspection activities to include business license inspections for new and relocated businesses, annual permitted occupancy inspections with corresponding reports to Department of Community Development (DCD) identifying structures with compliance issues, deficiencies, changes in use or alterations. Work directly with DCD in pursuing further actions to address the identified issues. City will remain responsible for code enforcement actions, however the RFA will issue appropriate citations after consultation with Exhibit B- 3 153 the City. The City will remain responsible for any required judicial enforcement or collection actions. 4. Fire Prevention Services Staff Dedicated to City. The RFA will assign staff for the provision of Fire Prevention Services to the City as needed to meet the workload described in this exhibit. The City is providing two (2) Fire Fighter positions, and two (2) Captains positions to the FMO to supplement the existing staff. 5. Timeline of Work Provided. All work performed by the Fire Prevention Division will be performed pursuant to and within the timelines required of the codes, policies, and procedures of the City, and any state or federal aws applicable to the performance of that work. 6. Fire Marshal/Fire Code Official Reports to Mayor. The Fire Marshal/Fire Code Official will provide reports to the Mayor (or designee) as requested. While the Fire Chief will have the authority to direct the work of the employees providing Fire Prevention Services, the Mayor (or designee), will have authority to set the desired outcomes of the Fire Prevention staff. 7. Collection and Transmission of Fees and Charges. All money, fees, and charges of any kind collected or charged by the Fire Prevention Services Division for services within the City or as a result of the provision of Fire Prevention Services within the City will be the sole property of the City and payable to the City. The RFA will establish a standard procedure for the charging and collection of fees and charges as directed by the City's Finance Department, and will immediately transmit all such money collected to the City. Exhibit B- 4 154 EXHIBIT C PUBLIC EDUCATION 1. Public Education Services Provided to the City - The RFA will provide the following Public Education services to the City: a. Support and participation in City events, such as Festivals, Back to School Fair, Open house events, and National Night Out. b. Fire Safety classes in each of the City's elementary, middle, and high schools, when permitted by the schools. c. Support and participation in providing tours of the fire stations. d. Provide CPR and First Aid classes. e. Support and participation in a bicycle and life jacket program. f. Support and participation in smoke detector program. g. Public Information Officer (PIO) at emergency scenes as needed. h. Provide live fire demonstrations for special events. i. In coordination with the Fire Investigation unit (FIU), provide intervention and counseling of juvenile fire setters. Exhibit C -1 155 EXHIBIT D FIRE INVESTIGATION UNIT (FIU) The Fire Investigation Unit (FIU) is currently staffed with both of Tukwila and RFA certified fire investigators under a separate Interlocal Agreement. This Agreement shall replace the existing Fire Investigations Interlocal Agreement in its entirety. 1. The RFA will provide origin/cause fire investigations to the City including but not limited to 24/7 standby fire investigation coverage. 2. The City will provide law enforcement support to the RFA as needed to assist with the investigation of incendiary fires in Tukwila. 3. Fire Investigators may work out of Tukwila facilities as necessary to promote efficiency of the FIU's time and the needs of the City's and RFA's service areas. 4. The FIU will investigate fires throughout the RFA's service area. All investigation service priorities will be equitable between the City and the RFA. 5. All FIU investigators will share in the associated standby burden. 6. The FIU will provide a monthly report, in a format mutually agreeable to both the City and the RFA, of all fire investigations performed, including but not limited to the status and disposition of each fire investigation. Exhibit D -1 156 EXHIBIT E EMERGENCY MANAGEMENT SERVICES 1. Emergency Management Services Staff Dedicated to City: The RFA will support as needed to assist the City of Tukwila Emergency Manager with the following Emergency Management Services: a. Compliance issues: i. Work with City Administration and departments to maintain a current Comprehensive Emergency Management Plan (CEMP) and to ensure that the most current Tukwila CEMP is on file with Washington Emergency Management Division (WA EMD). ii. Work with City Administration and departments to develop and maintain current Continuity of Operations Plans (COOP) endorsed and promulgated by the City Council. iii. Manage and continue application on a fiscal calendar for Emergency Management Performance Grant (EMPG) funds through WA EMD. iv. Monitor, manage and ensure that all City of Tukwila permanent employees are compliant with the current National Incident Management System (NIMS) Incident Command System (ICS) requirements. Exhibit E -1 157 EXHIBIT F INFORMATION TECHNOLGY Consistent with Section 3.7, the City shall provide to the RFA its existing Information Technology equipment identified as follows: 1. WiFi Access Points — Eight (8) RUKUS access points 2. Phone System — Fifteen (15) IP 480s & Five (5) IP 420s 3. Desktop Computers — Fifteen NUC workstations 4. Mobile Data Computers (MDCs) — Nine (9) ruggedized units 5. Mobile Routers — Nine (9) 5G routers 6. Cellular Phones — Fifteen (15) iPhones 7. Mobile Laptop Computers — Six (6) Laptop Computers Exhibit F -1 158 EXHIBIT G REAL PROPERTY (FIRE STATIONS) Fire Station 51— 17951 Southcenter Parkway, Tukwila, Washington, 98188 Parcel No. 352304-9008 Legal Description: 4202NEW PARCEL "C" DESCRIBED AND DELINEATED IN CITY OF TUKWILA BOUNDARY LINE ADJUSTMENT NO L 13-005 RECORDING NO 20130227900005 (BEING A PORTION OF NE QTR NW QTR STR 35-23-04); TGW ADJOINING PORTION OF N HALF OF S 178TH ST VACATED BY CITY OF TUKWILA ORDINANCE NO 2400 RECORDING NO 20160120000736; TGW ADJOINING PORTION OF SOUTHCENTER PARKWAY VACATED BY CITY OF TUKWILA ORDINANCE NO 2240 Fire Station 52 — 15477 65th Ave South, Tukwila, Washington, 98188 Parcel No. 359700-0320 Legal Description: INTERURBAN ADD TO SEATTLE LOT 17 LESS PORTION LY NLY OF FOLLOWING DESCRIBED LINE - BEGIN SW CORNER OF LOT 17 TH NORTH 210 FEET TH N 89-47-00 E TO WLY MARGIN OF 65 TH AVE S LESS POR DAF - POR OF LOT 17 DAF - BAAP OF C/L OF RENTON-THREE TREE PT NO 2649 & W LN OF SEC 23- 23-04 SD PT BEING ENG STA 135+29.92 FR WCH SW COR OF SD SEC 23 BEARS S 0-11- 42 E 2044.06 FT TH S 84-51-48 E 1647.24 FT TH ON A CRV TO RGT HAVING A RAD OF 955.37 FT 360 FT TH S 63-15-48 E 359.18 FT TH ON A CRV TO LFT RAD OF 5729.65 FT 370 FT TH S 66-57-48 E 1162.53 FT TH ON A CRV TO LFT HAVING A RAD OF 716.34 FT 442.40 FT TH N 77-38-42 E 201.68 FT TH LEAVING SD C/L OF SD RD & RUNNING N 00- 14-00 E 272.03 FT TH S 00-14-00 W 87.94 FT M/L TO NWLY MGN OF VAC MACADAM RD TH S 49-00-00 W ALG SD NWLY MGN 106.38 FT TH N 00-14-00 E 312.55 FT M/L TO S LN OF LOT 17 IN SD PLAT & TPOB TH CONT N 00-14-00 E 150 FT TH S 88-24-47 E PLW NLY LN OF SD LOT 17 170 FT M/L TO SWLY MGN OF 65TH AVE S TH SELY ALG SD MGN TO SE COR OF SD LOT 17 TH N 89-09-00 W ALG S LN OF LOT 17 TO TPOB LESS POR LYINING WITHIN M. W. ADD LESS RD Fire Station 53 — 4202 South 115th Street, Tukwila, Washington, 98168 Parcel No. 335140-0825 Legal Description: HILLMANS CD MEADOW GARDENS #3 LOTS 1 THRU 15 BLOCK 26 TGW LOTS 1 THRU 12 BLOCK 27 TGW LOTS 1 THRU 15 BLOCK 28 TGW Exhibit G -1 159 UNIMPROVED AND VACATED SOUTH 114TH STREET AND SOUTH 115TH STREET - TUKWILA ORDINANCE NO 1750 EFFECTIVE DATE AUGUST 20, 1995 Fire Station 54 — 4237 South 144th Street, Tukwila, Washington, 98168 Parcel No. 004000-0365 Legal Description: ADAMS HOME TRS LESS CO RD Exhibit G -2 160 EXHIBIT H GEAR The following Fire Fighting Equipment and Gear, will be transferred to the RFA: 1. Self Contained Breathing Apparatus (SCBA) — 47 MSA G1 Packs, 100 MSA G1 Face Masks. MODEL: MSA G1 47 - SCBAs 100 - Masks MODEL: G1 Face Masks 75 Medium 1 E0040150870AD321 25 E0040150870B18D9 2 E0040150870AD334 26 E0040150870B1A0B 3 E0040150870ADDE5 27 E0040150870B1CA3 4 E0040150870AEAC • 28 E0040150870B1D85 5 E0040150870AEC06 29 E0040150870B1D92 6 E0040150870AECOA 30 E0040150870B2009 7 E0040150870AECOB 31 E0040150870B2126 8 E0040150870AF0D2 32 E0040150870B212C 9 E0040150870AF526 33 E0040150870B224D 10 E0040150870AF663 34 E0040150870B234A 11 E0040150870AF6E0 35 E0040150870B2424 12 E0040150870AFB2 36 E0040150870B246D 13 E0040150870B03F8 37 E0040150870B2569 14 E0040150870B0815 38 E0040150870B2B22 15 E0040150870B0890 39 E0040150870B2B34 16 E0040150870BODAA 40 E0040150870B34C6 17 E0040150870B0DC9 41 E0040150870B35A7 18 E0040150870B10DB 42 E0040150870B35D4 19 E0040150870B125A 43 E0040150870B3CCA 20 E0040150870B1310 44 E0040150870B3F18 21 E0040150870B13FA 45 E0040150870B49B3 22 E0040150870B15B6 46 E0040150870B5547 23 24 E0040150870B16DE E0040150870B17D5 47 E0040150870B56EE 2. One Hundred and thirteen (113) 45 -minute bottles, twelve (12) 60 -minute bottles, and ten (10) SABA bottles. Exhibit H -1 161 45 Minute 60 Minute SABA 1 ACU108861 28 ACU268210 55 ACU268238 82 ACU268266 109 ACU66281 2 ACU 108893 29 ACU268211 56 ACU268239 83 ACU268267 110 ACU66294 3 ACU109043 30 ACU268212 57 ACU268240 84 ACU268268 111 ACU66295 4 ACU109349 31 ACU268214 58 ACU268241 85 ACU268269 112 ACU67061 5 ACU 109479 32 ACU268215 59 ACU268243 86 ACU268270 113 ACU67121 6 ACU 109504 33 ACU268216 60 ACU268244 87 ACU268271 1 AGD12996 7 ACU 109583 34 ACU268217 61 ACU268245 88 ACU268272 2 AGD13308 8 ACU109900 35 ACU268218 62 ACU268246 89 ACU268273 3 AGD24062 9 ACU142224 36 ACU268219 63 ACU268247 90 ACU268274 4 AGD3672 10 ACU142486 37 ACU268220 64 ACU268248 91 ACU268275 5 AGD3906 11 ACU142569 38 ACU268221 65 ACU268249 92 ACU268277 6 AGD62036 12 ACU142706 39 ACU268222 66 ACU268250 93 ACU268278 7 AGD62037 13 ACU142975 40 ACU268223 67 ACU268251 94 ACU268279 8 AGD62038 14 ACU143041 41 ACU268224 68 ACU268252 95 ACU268280 9 AGD62039 15 ACU 16928 42 ACU268225 69 ACU268253 96 ACU268281 10 AGD62040 16 ACU16929 43 ACU268226 70 ACU268254 97 ACU268282 11 AGD64358 17 ACU16938 44 ACU268227 71 ACU268255 98 ACU275717 12 AGD64414 18 ACU 16943 45 ACU268228 72 ACU268256 99 ACU63391 1 KT9662 19 ACU 16944 46 ACU268229 73 ACU268257 100 ACU64552 2 KT9640 20 ACU268200 47 ACU268230 74 ACU268258 101 ACU64710 3 KT9634 21 ACU268201 48 ACU268231 75 ACU268259 102 ACU64719 4 KT9619 22 ACU268202 49 ACU268232 76 ACU268260 103 ACU64727 5 KT14716 23 ACU268204 50 ACU268233 77 ACU268261 104 ACU64747 6 KT14700 24 ACU268205 51 ACU268234 78 ACU268262 105 ACU64787 7 KT14695 25 ACU268206 52 ACU268235 79 ACU268263 106 ACU64788 8 KT14694 26 ACU268207 53 ACU268236 80 ACU268264 107 ACU66272 9 KT14690 27 ACU268209 54 ACU268237 81 ACU268265 108 ACU66275 10 KT 14685 3. Bunker Gear — 96 sets of firefighting gear, gloves, boots, hoods, coats, pants, and suspenders. 4. Five (5) LifePak 15 defibrillators, Fifteen (15) LP15 batteries, and Four (4) LP15 Charging stations. 5. Five (5) Bullard EXT Thermal Imaging Cameras. 6. Tools — Hydraulic Rescue Tools, hand tools, specialty tools. 7. EMS gear — Backboards, suction machines, backboards, etc. 8. Fire Fighting Hose, appliances, and brass. 9. Portable Radios, Mobile Radios, and Base Radios. Exhibit H - 2 162 EXHIBIT I RECORDS MANAGEMENT 1.1. Record Ownership. (a) RFA records ("RFA Records") shall include: (i) All records prepared, owned, used, or retained by the RFA related to the performance of its statutory and contractual duties. (ii) All City Records actually received by the RFA pursuant to this Interlocal Agreement as part of a Transfer of Custody Agreement. (b) City records ("City Records") shall include: (i) All records of the Tukwila Fire Department prepared, owned, used, or retained by the City related to the performance and operation of the Tukwila Fire Department for all periods prior to January 1, 2023 that remain in the custody of the City. (ii) All records prepared, owned, used, or retained by the City in relation to fire prevention, fire investigations, and emergency management services provided by the RFA to the City. (c) The Parties recognize that physical custody of RFA Records or City Records may not be determinative of whether the records are RFA Records or City Records, and the Parties shall work cooperatively in responding to requests for records pursuant to subpoena or pursuant to the Washington State Public Records Act (chapter 42.56 RCW). 1.2. Records Custodian. Except as provided below, the RFA will be the primary records custodian of all RFA Records. The City will be the primary custodian of all City Records. On or after January 1, 2023, the City shall transfer custody of personnel, training vehicle maintenance and other Tukwila Fire Department records requested by the RFA. 1.3 Records Retention. Both parties shall be responsible for compliance with all legal requirements relating to public records in their physical custody (paper or electronic) including, but not limited to; records retention and destruction, in accordance with applicable records retention requirements, including chapters 40.14 RCW (Preservation and Destruction of Public Records) and 42.56 RCW (Public Records Act). 1.4. Requests for Records. The Parties recognize that some City Records may be in the custody of the RFA and some RFA Records may be in the custody of the City. The Parties agree to the following process to provide a method of responding to records requests received through subpoenas and/or the Public Records Act, or records otherwise requested by the City or the RFA. The method set forth in this exhibit shall serve only as a guideline and may be altered from time to time as necessary. (a) In the event the one party receives a public record request, subpoena, or other request for that party's records in the custody of the other party, the following process may be followed: (i) Except as otherwise provided below, the party receiving the request ("Receiving Party") will advise the other party in writing that the request has been Exhibit I -1 163 received. The other party will respond to the Receiving Party within a reasonable time frame to allow the Receiving Party to prepare a response to the requestor prior to the end of five (5) business days, either with the records, or a reasonable estimate of the time necessary to provide the Receiving Party with the records. (ii) The other party will provide copies, at its sole cost and expense, except as provided in Section 1.5 herein, directly to the Receiving Party. For responsive records that exist only in paper form, the other party shall scan reasonable quantities (up to 100 pages), at the discretion of the other party, and make those available to the Receiving Party via a file transfer protocol (FTP) site. For requests with a large volume of paper records, the Receiving Party shall be responsible for picking up the paper records from the other party. RFA staff may be required to provide assistance and input as to the location of paper records that remained in the City's physical custody after December 31, 2022. In the event the Receiving Party receives payment for the copies the Receiving Party shall forward such payment to the other party. (iii) Regardless of who is the "Receiving Party," responsibility for providing records in response to requests received through subpoenas and/or the Public Records Act that may require records stored in multiple City departments, as well as Fire -related records, shall be shared between both parties and handled as follows: The City shall be responsible for providing responsive records from City departments—except Fire -related records—directly to the requestor. Examples: Building permits, Certificates of Occupancy, Notices of Violation (except Fire codes), Public Works permits. The RFA shall be responsible for providing responsive records directly to the requestor that are Fire -related records. Examples: Violations of Fire codes, underground/aboveground storage tank information, life safety permits and plans. (iv) The Receiving Party will remain responsible for communicating with the records requestor in compliance with all legal obligations based on the above processes. The Parties shall jointly work to determine which records are to be disclosed to the requesting party and, if the request was submitted under the Public Records Act, which records are exempt from disclosure. Each party providing records to a requestor based on the above processes shall be responsible for obtaining review by Legal and assigning redaction(s) as needed and providing an exemption log. (v) It shall be the responsibility of the Receiving Party, and at the expense of the Receiving Party, to defend any claim or lawsuit for a violation of the Public Records Act or laws relating to a subpoena, and pay any damages, fees, costs or settlements relating to such claim or lawsuit; provided, that in the event the claim or lawsuit relates in any manner to Receiving Party records in the sole custody of the OTHER PARTY that were not provided to the Receiving Party by the OTHER PARTY, then the OTHER PARTY shall defend such claim or lawsuit and pay any damages, fees, costs or settlements relating to such claim or lawsuit. The parties agree to cooperate fully in the defense of any such claim or lawsuit. If both the Receiving Party and the OTHER PARTY fail to produce all records, they Exhibit I - 2 164 will cooperate in defense and each party will pay all its legal costs and attorneys' fees. 1.5. Digitized Records. Any records that have been digitized and are available on either party's public -facing website shall be searched and provided (with training as needed from the other party) by the Receiving Party in response to a subpoena or records request, or as needed for continuity of operations. The PSRFA shall continue to work collaboratively with the City to complete the digitization process for Fire records that were not completed prior to December 31, 2022. Records for which digitization is planned by end of 2022: HazMat Incident Reports "Business Files," which contain: - Correspondence with businesses - Fire watch forms and confidence testing - Inspections - Code violations/Notice of Violation - Some operational permits (e.g., temporary tent) Residential records Underground and Aboveground Storage Tanks Permits / Plans (life safety systems) Southcenter Mall records Exhibit I - 3 Paper records for which no digitization is planned: Fire Investigations [sensitive content]* Incident Reports [sensitive content]** Training records prior to joining SKCFTC*** Administrative records Emergency management [Tukwila Police Dept.) * ILA with PSRFA FIU signed 3.16.2022 ** Medical Incidents = August 2017; Fire Incidents = March 31, 2021 Joined SKCFTC for training in 2014 *** 165 EXHIBIT J EMPLOYEES Rank Seniority Last Name First Name Date of Hire Rank Seniority Last Name First Name Date of Hire Battalion Chief 1 Waller Jack 5/16/1989 Engineer 32 Keller Levi 3/27/2014 Captain 2 Rodal Bill 7/17/1989 Engineer 33 Faire Brody 8/18/2014 Captain 3 Custer Kory 8/19/1991 Engineer 34 Doctor Matt 1/5/2015 Engineer 4 Czuleger Matt 10/1/1992 Engineer 35 Quinn Andrew 3/25/2015 Captain 5 Rees Rich 10/3/1994 Engineer 36 Rasmussen Ben 3/25/2015 Captain 6 Lucero Brian 9/15/1995 Captain 37 Upton Mason 3/25/2015 Engineer 7 McCone Dan 9/9/1996 Captain 38 Tursi Jordan 8/17/2015 Captain 8 Morales Mark 9/9/1996 Engineer 39 Thompson Daniel 8/17/2015 Engineer 9 Woolley Chuck 1/12/1998 Captain 40 Dunkley Eric 10/27/2015 Battalion Chief 10 Konieczka Jason 4/27/1998 Engineer 41 Paglia Joseph 8/29/2016 Captain 11 Willis Brian 7/20/1998 Engineer 42 Tappert Mike 8/29/2016 Engineer 12 Kim Brandon 1/4/1999 Engineer 43 Geotsch Mark 1/3/2017 Battalion Chief 13 Berg Ryan 4/1/2000 Engineer 44 Murrell Cory 1/3/2017 Engineer 14 Popejoy Toby 4/1/2000 Engineer 45 Knutti Michael 9/1/2018 Engineer 15 Rookstool Ed 7/20/2000 Engineer 46 Aguilar Charles 9/1/2018 Captain 16 Nichols Jeff 11/19/2002 Fire Fighter 47 Goin Kevin 9/1/2018 Engineer 17 Whitcutt Roy 2/12/2003 Fire Fighter 48 Miller Troy 2/1/2019 Captain 18 Evans Jim 2/9/2004 Fire Fighter 49 Naemura W>7liam 2/1/2019 Engineer 19 Duly Brian 6/16/2004 Fire Fighter 50 Smith Lincoln 1/27/2020 Battalion Chief 20 Nevens Andy 2/1/2005 Fire Fighter 51 MacMillan Sean 1/16/2021 Captain 21 Williams Ben 3/16/2005 Fire Fighter 52 Averre Justin 8/16/2021 Captain 22 Curl Joel 9/16/2005 Fire Fighter 53 Turner Adam 8/16/2021 Captain 23 Johnson Aaron 2/1/2006 Fire Fighter 54 Hutchinson Ali 1/24/2022 Captain 24 Browning Cathy 9/5/2006 Fire Fighter 55 Fink Aaron 1/24/2022 Captain 25 Smith Patrick 1/16/2007 Fire Fighter 56 Glen Patrick 1/24/2022 Captain 26 O'Brien Patrick 12/17/2007 Recruit 57 Padilla Josh 1/24/2022 Captain 27 Booth James 5/4/2009 Recruit 58 Park Edward 1/24/2022 Captain 28 Perry Joel 5/17/2010 Fire Fighter 59 White Seth 1/24/2022 Battalion Chief 29 Kelch Josh 5/17/2010 Recruit 60 Fifield Mandy 8/1/2022 Captain Engineer 30 31 Fink Hartjoy Matt Jeffrey 7/17/2012 Recruit 4/1/2013 61 Morales Julian 8/1/2022 Exhibit J -1 166 EXHIBIT K RETIREMENT MANAGEMENT PLAN (RMP) Initials of Retiree Benefit Ends KB 8/31/2023 WB 9/30/2023 JB 1/31/2025 DT 6/30/2025 CM 2/28/2026 RE 6/30/2029 JS 2/28/2031 Exhibit K -1 167 Assignment Year M ake EXHIBIT L FLEET LIST Model VIN/BIN Purchase Reserve Ladder 2006 Pierce Aerial 4P1CD01E86A006442 $ 971,676 Primary Engine 2014 Pierce Velocity 4P1CVO1N1EA014488 $ 685,447 Reserve Engine 2014 Pierce Velocity 4P1CV01N3EA014489 $ 689,732 Reserve BC Buggy 2016 Ford F250 1FT7W2B62GEC04693 $ 81,602 Primary Engine 2019 Pierce Velocity 4P1BAAGF7KA020417 $ 884,729 Primary Ladder 2019 Pierce Velocity 4P1BCAGF6KA020211 $ 1,558,271 Primary Engine 2019 Pierce Velocity 4P1BAAGF9KA020418 $ 883,853 Primary BC Buggy 2020 Ford F250 1FT7W2B64LED97195 $ 87,947 Primary Aid Unit 2021 Dodge 4500 3C7WRLBL6MG692150 $ 286,260.57 Utility 2010 Ford F550 1FDAW5HROAEA09056 $ 43,259 FMO (FIU) 2017 Ford F250 1FT7X2A65HEB86030 $ 46,332 Administration 2017 Ford SUV 1FM5K8AR5HGD67230 $ 53,502 FMO 2017 Ford SUV 1FM5K8AR7HGD67231 $ 53,586 Administration 2017 Ford SUV 1FM5K8AR2HGD67184 $ 53,485 Training 2019 Ford F250 1FT7W2B60KEF81712 $ 62,216 Training 2019 Ford F250 1FT7W2B62KEF81713 $ 61,893 Administration 2020 Ford SUV 1FM5K8AW3LGB95701 $ 66,650 Trailer (Rescue) 1978 Homemade 6x12 WA7656402 N/A Trailer (HazMat) 2000 Avenger 32' 4T6WB3231YM013931 $ 24,562 Utility 2005 Whiteman Light 4GNLT09135B901770 $ 9,857 Utility 2005 Haulmark Air 16HPB12235G071972 $ 68,457 Utility 1990 Hyster Forklift S/N: B177B02274L $ 11,892 Trailer 2009 EZ Loader 1ZEAAARC99A168759 $ 3,540 Boat 2010 Woolridge Alaskan HIN: WLG20248B010 $ 46,755 Trailer (MCI) 2010 Wells Cargo 8.5x22 1WC200K21A4073652 $ 25,518 Trailer (MCI) 2010 Wells Cargo 8.5x22 1WC200K2XA4073651 $ 25,403 Exhibit L -1 168 COUNCIL AGENDA SYNOPSIS Initials Meeting Date Prepared by Mayor's review Council review 9/26/22 LH 10/3/22 LH ITEM INFORMATION ITEM NO. 7.C. STAFF SPONSOR: LAUREL HUMPHREY ORIGINAL AGENDA DATE: 9/26/22 AGENDA ITEM TITLE Resolution adopting a policy for naming or renaming city -owned property. CATEGORY ® Discussion Mtg Date 9/26/22 Motion Mtg Date Resolution Attg Date 10/3/22 ❑ Ordinance Mtg Date Bid Award Mtg Date ❑ Public Hearing ❑ Other Mtg Date Mtg Date SPONSOR ❑ Council ❑ Mayor ❑ Admin Svcs ❑ DCD ❑ Finance ❑ Fire ❑ P&R ❑ Police ❑ PTV SPONSOR'S SUMMARY The draft resolution would adopt a more detailed policy for naming city -owned property that includes community input in decision-making. REVIEWED BY ❑ Trans&Infrastructure Svcs ❑ Community Svcs/Safety ® Finance & Governance ❑ Planning & Community Dev. ❑ LTAC ❑ Arts Comm. DATE: 9/12/22 ❑ Parks Comm. ❑ Planning Comm. COMMITTEE CHAIR: QUINN RECOMMENDATIONS: SPONSOR/ADMIN. COMMITTEE Unanimous Approval as amended; Forward to Committee of the Whole COST IMPACT / FUND SOURCE EXPENDITURE REQUIRED $0 AMOUNT BUDGETED $0 APPROPRIATION REQUIRED $ Fund Source: Comments: MTG. DATE RECORD OF COUNCIL ACTION 9/26/22 10/3/22 MTG. DATE ATTACHMENTS 9/26/22 Informational memo dated September 6, 2022 Resolution 1400 Draft resolution Draft policy (revised after 9/12/22 Finance & Governance Committee) Finance & Governance Committee minutes of 9/12/22 10/3/22 Final Resolution 169 170 O Z 1908 City of Tukwila Washington Resolution No. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, ADOPTING A POLICY FOR NAMING OR RENAMING CITY -OWNED PROPERTY; AND REPEALING RESOLUTION NO. 1400. WHEREAS, Resolution No. 1400 was passed in 1998 to amend policies for naming City property; and WHEREAS, the City Council desires to continue and improve a predictable process for establishing or changing the name of City property; and WHEREAS, the City Council desires to increase transparency and public participation in any effort to name or rename City property; and WHEREAS, naming decisions on City property must be compatible with community interest; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, HEREBY RESOLVES AS FOLLOWS: Section 1. The City of Tukwila "Policy on the Naming or Renaming of City -owned Property," attached hereto as Exhibit A, is hereby adopted. Section 2. Repealer. Resolution No. 1400 is hereby repealed. 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 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 Attachment: Exhibit A — City of Tukwila "Policy on the Naming or Renaming of City -owned Property" CC: \ Leg islative Development\Naming of City -owned property -Adopt policy 8-16-22 LH:bjs Review and analysis by Barbara Saxton Page 1 of 1 171 172 City of Tukwila Policy on the Naming or Renaming of City -owned Property Section 1. Purpose To establish a uniform policy regarding the naming or renaming of City - owned property including parks, facilities, buildings, and streets that ensures compatibility with the community interest. Section 2. Scope A. This policy affects City -owned property only. B. The following types of City -owned property are included within the scope of this policy: (1) Buildings and structures (2) Streets (3) Other real property, including open spaces and parks C. This policy does not apply to the following types of property: Historically registered properties for which a name has been indicated on a nomination form and accepted for use on a historic register. D. This policy does not apply to names of City properties in return for financial or in-kind contributions or sponsorships. Section 3. Authority A. The City Council shall designate the names of parks, facilities, buildings, open spaces, non -numbered streets, and honorary street designations. B. The Public Works Director shall designate the names of numbered City streets in conformance with the King County grid system. Streets shall be assigned a name when the numbering grid is deemed unfeasible or when the City Council acts pursuant to Sections 6 and/or 7 of this Policy. Section 4. Criteria for Naming City Property A. The following unranked criteria should be used to guide decision making on naming City property: (1) Geographical location (2) Building or property's purpose (3) Cultural attributes (4) Significant historical events (5) Natural or geological features (6) City identity and image Policy on the Naming or Renaming of City -owned Property 8-16-22 Page 1 of 3 173 (7) Names of persons who have made an outstanding civic contribution to the community, or whose names are of historic significance to the area (8) Names of City officials who served for a minimum of 10 years and who made outstanding contributions over and above the normal duties required by their positions and had a positive impact on the past and future development of programs, projects or facilities Section 5. General A. Portions of a facility may have another name than that of the entire facility or features may be dedicated to or in honor of a person. B. City property shall not ordinarily be named for living individuals, although exceptions may be considered when significant contributions or unusually outstanding public service would so justify, and when the individual is no longer serving the City in an official capacity. C. Property named after individuals requires written consent of the named party's representative. D. There shall be a lapse of at least 12 months between the date of the death of a person(s) or of an event to be commemorated and a final decision by the City Council. E. Naming commemorations that meet the criteria and are significant to underrepresented populations are encouraged and shall be prioritized. Section 6. Naming Procedures for New Property A. Names for new parks, facilities, buildings, open spaces, and streets can be suggested by elected officials, staff, and members of the public. B. Name suggestions must be accompanied by written rationale for the name and significance of the proposed name to the criteria in Section 4.A. C. If the suggested name(s) complies with this Policy, the City shall provide an open public comment period of 30 days that is advertised broadly including notification to all members of the City's Boards and Commissions. D. The suggested name(s) may be placed on an agenda of the City Council Committee most closely affiliated with the property being named or on an agenda of a Committee of the Whole meeting. E. The City Council shall review all public comment received in its determination as to whether the public interest is served by the proposed name. F. Name changes shall be subject to the criteria and procedures set forth in this Policy. Policy on the Naming or Renaming of City -owned Property 8-16-22 Page 2 of 3 174 Section 7 Street Renaming Procedures A. Renaming of existing streets is generally discouraged due to impacts to abutting property owners, emergency response times, and regional wayfinding. B. Requests to rename existing streets must be accompanied by written rationale for the name and significance of the proposed name to the criteria in Section 4.A. C. Renaming of existing streets requires written support of at least 75% by linear frontage of affected property owners, which shall be gathered at the expense of the proponent. D. If the proposed name complies with this Policy and has sufficient support from abutting property owners, and will not adversely impact emergency vehicle responsiveness, the City shall provide an open public comment period of 90 days and send notification to all members of the City's Boards and Commissions. E. The City Council shall review all public comment received in its determination as to whether the public interest is served by the proposed street name change. F. If the City approves a renaming, the City Council shall designate an effective date that provides sufficient time for abutting property owners, residents, and businesses to mitigate the name change. Section 8. Honorary Street Designations A. Honorary street designations are intended to recognize and honor individuals or groups without changing the official name of the street or the official addresses of residents and businesses on the street. B. Requests for honorary street designations must be accompanied by written rationale for the name and significance of the proposed name to the criteria in Section 4.A. C. If the proposed name complies with this Policy, the City shall provide an open public comment period of 30 days that is advertised broadly including notification to all members of the City's Boards and Commissions. D. The City Council shall review all public comment received in its determination as to whether the public interest is served by the proposed honorary street designation. Policy on the Naming or Renaming of City -owned Property 8-16-22 Page 3 of 3 175 176 COUNCIL AGENDA SYNOPSIS CI- � 4 Initials ITEM NO. O 1,... Meeting Date Prepared by Mayor's review Council review 10/3/22 LH Q \\......., 1908 ITEM INFORMATION STAFF SPONSOR: KARI SAND ORIGINAL AGENDA DATE: 10/3/22 AGENDA ITEM TITLE Ordinance Amending Tukwila Municipal Code Chapter 8.30, "Crimes Relating to Persons," in accordance with recent changes to state law. CATEGORY ❑ Discussion Mtg Date ❑ Motion Mtg Date ❑ Resolution Mtg Date 0 Mtg Ordinance Date 10/3/22 ❑ Bid Award Mtg Date ❑ Public Hearing Mtg Date ❑ Other Mtg Date SPONSOR 11 Council ►1 Mayor ❑ Admin Svcs ❑ DCD ❑ Finance ❑ Fire ❑ P&R ❑ Police ❑ PIS SPONSOR'S The City Council is asked to authorize an ordinance amending Chapter 8.30, "Crimes SUMMARY Relating to Persons," in accordance with recent changes to state law relating to civil protection orders. REVIEWED BY ❑ Trans&Infrastructure Svcs ❑ Community Svcs/Safety ❑ Finance & Governance ❑ Planning & Community Dev. ❑ LTAC ❑ Arts Comm. ❑ Parks Comm. ❑ Planning Comm. DATE: COMMITTEE CHAIR: RECOMMENDATIONS: SPONsoR/ADMIN. City Attorney COMMITTEE COST IMPACT / FUND SOURCE EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED $0 $0 $0 Fund Source: Comments: MTG. DATE RECORD OF COUNCIL ACTION 10/3/22 MTG. DATE ATTACHMENTS 10/3/22 Information Memo dated 9/27/22 Draft ordinance 177 178 W i City of Tukwila 190a Allan Ekberg, Mayor INFORMATIONAL MEMORANDUM TO: City Council FROM: Kari Sand, City Attorney DATE: September 27, 2022 SUBJECT: Ordinance Amending TMC 8.30, Crimes Relating to Persons ISSUE Tukwila Municipal Code Chapter 8.30, "Crimes Relating to Persons," needs to be updated in accordance with recent changes to state law. BACKGROUND Under state law, courts can issue several types of civil protection orders to restrain individuals from engaging in harmful or threatening behavior. Civil protection orders are available for persons subjected to domestic violence, sexual assault, stalking, harassment, and vulnerable adult abuse. A court may grant broad relief to the protected party, such as restraining a person from having contact with or threatening them, excluding a person from certain locations or from coming within a specified distance of certain locations, or prohibiting a person from possessing a weapon when they have been deemed an extreme risk of harm to themselves or others. The penalty for knowingly violating a protection order is generally a gross misdemeanor, though there are exceptions—for example, it is a felony when an individual commits an assault in the process of violating a domestic violence protection order. Prior to July 1, 2022, the statutes criminalizing violations of the various types of protection orders authorized under state law were scattered throughout the Revised Code of Washington (RCW). However, in 2021, the Washington State Legislature enacted Engrossed Second Substitute House Bill 1320 (E2SHB 1320) to consolidate, modernize, and harmonize state laws concerning civil protection order to improve their efficacy and accessibility. E2SHB 1320 established a new chapter 7.105 RCW to govern all types of protection orders and repealed the prior laws. TMC Chapter 8.30, "Crimes Relating to Persons," adopts by reference those state laws that criminalize protection order violations with gross misdemeanor penalties, which can be enforced in courts of limited jurisdiction like the King County District Court. Because these state laws were recodified through enactment of E2SHB 1320, TMC Chapter 8.30 must be amended to be consistent with the new state law in order for the City to effectively prosecute violations of these laws. The proposed ordinance amends TMC 8.30 to strike references to portions of the RCW that were repealed through enactment of E2SHB 1320 and to adopt the newly recodified RCWs criminalizing violation of protection orders by reference. This ordinance also adopts by reference the RCW criminalizing violation of an extreme risk protection order (ERPO), an order that temporarily prohibits possession of a firearm by an individual who the court determines poses an extreme risk of harm to themselves or others. The former RCW 179 INFORMATIONAL MEMO Page 2 penalizing ERPO violations was never adopted by the City, which was likely an oversight due to the infrequent issuance of such orders, as well as the statute's codification in a somewhat obscure chapter of the RCW. The City Attorney recommends adoption of the proposed ordinance with an emergency declaration calling for the ordinance to become effective immediately upon passage. This is because chapter 7.105 RCW went into effect on July 1, 2022, and consequently, the TMC provisions relating to protection order violations are now out of sync with state law, which could subject pending cases to legal challenge and affect the City's ability to enforce these important laws. RECOMMENDATION The City Council is asked to approve the draft ordinance at the 10/3/22 Regular Meeting and to be effective immediately. ATTACHMENTS 1. Ordinance 180 City of Tukwila Washington Ordinance No. AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON; REPEALING ORDINANCE NOS. 2497 §3, 2195, 1789, 1677 §11, 1469, AND 1363 §1 (PART), AS CODIFIED IN VARIOUS SECTIONS OF TUKWILA MUNICIPAL CODE CHAPTER 8.30, "CRIMES RELATING TO PERSONS," AS STATED HEREIN; PROVIDING FOR SEVERABILITY; DECLARING AN EMERGENCY AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, Tukwila Municipal Code Chapter 8.30 adopts by reference several state statutes relating to crimes against persons; and WHEREAS, in 2021, the Washington State Legislature passed Engrossed Second Substitute House Bill (E2SHB) 1320, which recodified multiple state statutes involving crimes of physical harm, domestic violence, and harassment, including those adopted by reference in Tukwila Municipal Code Chapter 8.30; and WHEREAS, the Tukwila City Council now desires to repeal Ordinance Nos. 2497 §3, 2195, 1789, 1677 §11, 1469, and 1363 §1 (part), as codified in Tukwila Municipal Code sections as stated herein; and to adopt by reference statutes recodified and adopted by E2SHB 1320, having judged that the laws contained therein are in the best interests of the City; and WHEREAS, these amendments to Tukwila Municipal Code Chapter 8.30, "Crimes Relating to Persons, are necessary to harmonize the chapter with changes to state law effectuated by enactment of E2SHB 1320, effective July 1, 2022, and to adopt by reference all gross misdemeanor protection order violations identified in state law as necessary to protect the public health, safety, and welfare, the City Council finds that a public emergency exists requiring these amendments to become effective immediately upon adoption in order for the City to effectively enforce the state's protection order violation laws; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, HEREBY ORDAINS AS FOLLOWS: Section 1. Repealer. Ordinance Nos. 2195, 1469, and 1363 §1 (part), as codified at Tukwila Municipal Code (TMC) Section 8.30.010, are hereby repealed. CC:\Legislative Development\Crimes Against Persons -Update TMC Ch 8.30 9-27-22 KS:bjs Review and analysis by Barbara Saxton Page 1 of 5 181 Section 2. Repealer. Ordinance Nos. 1789 and 1363 §1 (part), as codified at TMC Section 8.30.030, are hereby repealed. Section 3. Repealer. Ordinance Nos. 2497 §3 and 1677 §11, as codified at TMC Section 8.30.060, are hereby repealed. Section 4. TMC Section 8.30.010, "Assault and Other Crimes Involving Physical Harm," is hereby re-enacted to read as follows: 8.30.010 Assault and Other Crimes Involving Physical Harm The following statutes of the State of Washington are hereby adopted by reference as now in effect or as may be subsequently amended or recodified: RCW 9A.36.041 Assault in the fourth degree. RCW 9A.36.050 Reckless endangerment. RCW 9A.36.070 Coercion. RCW 9A.90.120 Cyber harassment. RCW 9A.90.130 Cyberstalking. RCW 9.61.230 Telephone calls to harass, intimidate, torment or embarrass. RCW 9.61.240 Telephone calls to harass, intimidate, torment or embarrass Permitting telephone to be used. RCW 9.61.250 Telephone calls to harass, intimidate, torment or embarrass Offenses, where deemed committed. Section 5. TMC Section 8.30.030, "Domestic Violence – State Statutes Adopted by Reference," is hereby re-enacted to read as follows: 8.30.030 Civil Protection Orders – State Statutes Adopted by Reference The following statutes of the State of Washington, are hereby adopted by reference as now in effect or as may be subsequently amended or recodified: RCW 7.105.010 Definitions. RCW 7.105.050 Jurisdiction—Domestic violence protection orders, sexual assault protection orders, stalking protection orders, and antiharassment protection orders. RCW 7.105.065 Jurisdiction—Vulnerable adult protection orders. RCW 7.105.070 Jurisdiction—Extreme risk protection orders. RCW 7.105.075 Venue. RCW 7.105.080 Personal jurisdiction over nonresidents. RCW 7.105.085 Out-of-state child custody jurisdictional issues. RCW 7.105.100 Filing—Types of petitions. RCW 7.105.105 Filing—Provisions governing all petitions. RCW 7.105.110 Filing—Provisions applicable to specified orders. RCW 7.105.115 Forms, instructions, etc.—Duties of the administrative office of the courts—Recommendations for filing and data collection. CC:\Legislative Development\Crimes Against Persons -Update TMC Ch 8.30 9-27-22 KS:bjs Review and analysis by Barbara Saxton 182 Page 2 of 5 RCW 7.105.120 Filing—Court clerk duties. RCW 7.105.150 Service—Methods of service. RCW 7.105.155 Service—Completion by law enforcement officer. RCW 7.105.160 Service—Materials. RCW 7.105.165 Service—Timing. RCW 7.105.175 Service—Development of best practices. RCW 7.105.200 Hearings—Procedure. RCW 7.105.205 Hearings—Remote hearings. RCW 7.105.210 Realignment of parties—Domestic violence and antiharassment protection order proceedings. RCW 7.105.215 Hearings—Extreme risk protection orders. RCW 7.105.220 Hearings—Vulnerable adult protection orders. RCW 7.105.225 Grant of order, denial of order, and improper grounds. RCW 7.105.230 Judicial information system consultation. RCW 7.105.235 Compliance hearings. RCW 7.105.240 Appointment of counsel for petitioner. RCW 7.105.245 Interpreters. RCW 7.105.250 Protection order advocates and support persons. RCW 7.105.255 Judicial officer training. RCW 7.105.300 Application—RCW 7.105.305 through 7.105.325 RCW 7.105.305 Ex parte temporary protection orders—Other than for extreme risk protection orders. RCW 7.105.310 Relief for temporary and full protection orders—Other than for extreme risk protection orders. RCW 7.105.315 Duration of full protection orders—Other than for extreme risk protection orders. RCW 7.105.320 Law enforcement stand-by to recover possessions—Other than for extreme risk protection orders. RCW 7.105.325 Entry of protection order data—Other than for extreme risk protection orders. RCW 7.105.330 Temporary protection orders—Extreme risk protection orders. RCW 7.105.335 Full orders—Extreme risk protection orders. RCW 7.105.340 Surrender of firearms—Extreme risk protection orders. RCW 7.105.345 Firearms return and disposal—Extreme risk protection orders. RCW 7.105.350 Reporting of orders—Extreme risk protection orders. RCW 7.105.355 Sealing of records—Extreme risk protection orders. RCW 7.105.360 Certain findings and information in orders. RCW 7.105.365 Errors in protection orders. RCW 7.105.370 Sealing of records—Recommendations. RCW 7.105.375 Dismissal or suspension of criminal prosecution in exchange for protection order. RCW 7.105.400 Reissuance of temporary protection orders. CC:\Legislative Development\Crimes Against Persons -Update TMC Ch 8.30 9-27-22 KS:bjs Review and analysis by Barbara Saxton Page 3 of 5 183 RCW 7.105.405 RCW 7.105.410 RCW 7.105.450 RCW 7.105.455 RCW 7.105.460 RCW 7.105.465 RCW 7.105.470 RCW 7.105.500 RCW 7.105.505 RCW 7.105.510 RCW 7.105.515 RCW 7.105.550 RCW 7.105.555 RCW 7.105.560 RCW 7.105.565 RCW 7.105.570 RCW 7.105.575 RCW 10.99.020 RCW 10.99.030 RCW 10.99.040 RCW 10.99.045 RCW 10.99.050 RCW 10.99.055 RCW 10.99.060 RCW 10.99.070 Section 6. follows: Renewal of protection orders—Other than extreme risk protection orders. Renewal—Extreme risk protection orders. Enforcement and penalties—Other than antiharassment protection orders and extreme risk protection orders. Enforcement and penalties—Antiharassment protection orders. Enforcement and penalties—Extreme risk protection orders—False petitions. Enforcement and penalties—Knowledge of order. Enforcement—Prosecutor assistance. Modification or termination—Other than extreme risk protection orders and vulnerable adult protection orders. Termination—Extreme risk protection orders. Modification or termination—Vulnerable adult protection orders. Reporting of modification or termination of order. Orders under this and other chapters—Enforcement and consolidation—Validity and enforcement of orders under prior chapters. Judicial information system—Database. Title to real estate—Effect of chapter. Proceedings additional—Filing of criminal charges not required. Other authority retained. Liability. Definitions. Law enforcement officers – Training, powers, duties – Domestic violence reports. Restrictions upon and duties of court. Appearances by defendant – No contact order. Victim contact – Restriction, prohibition – Violation, penalties Written order – Procedures. Enforcement of orders. Notification of victim of prosecution decision – Description of criminal procedures available. Liability of peace officers. TMC Section 8.30.060, "Harassment," is hereby re-enacted to read as 8.30.060 Harassment The following statutes of the State of Washington are hereby adopted by reference now in effect or as may be subsequently amended or recodified: RCW 9A.46.020 Definition – Penalties. CC:\Legislative Development\Crimes Against Persons -Update TMC Ch 8.30 9-27-22 KS:bjs Review and analysis by Barbara Saxton 184 as Page 4 of 5 RCW 9A.46.030 RCW 9A.46.040 RCW 9A.46.050 RCW 9A.46.060 RCW 9A.46.070 RCW 9A.46.080 RCW 9A.46.090 RCW 9A.46.100 RCW 9A.46.110 Place where committed. Court-ordered requirements upon person charged with crime Violation. Arraignment — No -contact order. Crimes included in harassment. Enforcement of orders restricting contact. Order restricting contact — Violation. Nonliability of peace officer. "Convicted", time when. Stalking. Section 7. 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 scrivener's errors; references to other local, state or federal laws, codes, rules, or regulations; or ordinance numbering and section/subsection numbering. Section 8. 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 9. Declaration of Emergency; Effective Date. This ordinance, as a public emergency ordinance necessary for the protection of the public health, safety, and welfare, shall take effect and be in full force immediately upon its adoption. A non - exhaustive list of facts supporting this emergency declaration are included in the recitals above, which are adopted by reference as findings of fact as if fully set forth herein. This ordinance or a summary thereof consisting of the title shall be published in the official newspaper of the City. 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 APPROVED AS TO FORM BY: Office of the City Attorney Allan Ekberg, Mayor Filed with the City Clerk: Passed by the City Council: Published: Effective Date: Ordinance Number: CC:\Legislative Development\Crimes Against Persons -Update TMC Ch 8.30 9-27-22 KS:bjs Review and analysis by Barbara Saxton Page 5 of 5 185 186 T0: City of Tukwila Allan Ekberg, Mayor Mayor's Office - David Cline, City Administrator The City of opportunity, the community of choice Mayor Ekberg Councilmembers FROM: David Cline, City Administrator DATE: September 28, 2022 SUBJECT: City Administrator's Report The City Administrator Report is meant to provide the Council, staff and community an update on the activities of the City and on issues that concern Tukwila. Please let me know if you have any questions or need additional information about any of the following items. Intergovernmental Update • Meeting with Fish & Wildlife: Community Development staff met with Fish & Wildlife's new Habitat Biologist for Tukwila to coordinate effective permit -integration processes for state - required Hydraulic Project Approvals for projects that impact fish habitat, such as streams, rivers, and sometimes wetlands (directly or indirectly). • Sound Cities Association Mayors Meetings: Mayor Ekberg participated in Sound Cities Association Mayors meetings on September 13 and 20. • Association of Washington Cities Housing Solutions Meeting: Mayor Ekberg participated in an Association of Washington Cities Housing Solutions meeting on September 13. • National League of Cities Information, Technology and Communications Committee Meeting: Mayor Ekberg participated in a National League of Cities Information, Technology and Communications Committee meeting on September 14. • ICMA Annual Conference: City Administrator Cline attended the International City/County Management Association (ICMA) Annual Conference in Columbus, Ohio September 16 - 21. He was a panel member that presented about the work done by the ICMA Institute on Race Equity and Inclusion over the past two years. • Meeting with Seattle Southside Chamber of Commerce: On September 16 Mayor Ekberg and Economic Development Administrator Speck met with Annie McGrath the new President and CEO of the Seattle Southside Chamber of Commerce. • Association of Washington Cities Mayors Exchange: Mayor Ekberg attended the Association of Washington Cities Mayors Exchange on September 21 in Richland. Tukwila City Hall • 6200 Southcenter Boulevard • Tukwila, WA 98188 • 206-433-1800 • Website: TukwilaWA.gov 187 City Administrator's Report September 28, 2022 Page 2 II. Community Events • Donated Tickets: Tukwila Parks & Recreation has been awarded over 400 Tickets from the Seattle Kraken and Climate Pledge Arena, to be distributed to Tukwila Families to attend the Pre -Season NBA Game (LA Clippers vs. Maccabi Ra'anana) on September 30. • You Got Next Tukwila Basketball Fest The You Got Next Tukwila Basketball Festfor youth and teens was held on September 17 at the Tukwila Community Center. A total of 450 community members participated. The event was held in collaboration with the King County Play Equity Coalition and the Seattle Sports Commission. Several Community Partners also participated in the event including Special Olympics Washington, Seattle Adaptive Sports, Seattle Seawolves, UPower, Tukwila Children's Foundation, Cultures United FC, Seattle Southside, Seattle Storm, and Force 3x3 Basketball. The event was made possible as part of Phase 2 of the Basketball Equity Action Team. • Stewardship: Green Tukwila has kicked off the fall season with the following work parties: o Duwamish Hill Preserve: Parks staff hosted 45 ninth graders from the Highline School District at Duwamish Hill Preserve. The youth learned about the cultural history, unique landscape and removed invasive plants from the site. o Friends of the Hill: Friends of the Hill hosted their first fall work party with a volunteer crew of Tukwila residents; the volunteers were interested in the history and health of the site and the Duwamish River. o Cascade View Community Park: The Bhutanese Community Resource Center hosted a litter clean up event at Cascade View Community Park. The team picked up 15 pounds of trash in 2 hours. • Teen Late Night: The first Teen Late Night of the school year was September 16. There was a great turnout for the program with 63 teens attending. • Open Gym Basketball/Volleyball: Open Gym Basketball/Volleyball at the Tukwila Community Center started September 26 and will run Mondays and Wednesdays from 6 PM to 8 PM through mid-November. III. Staff Updates Public Safety • Community Town Hall: Chief Dreyer held a community town hall at Westfield Southcenter Mall on September 22 to share information about crime and public safety-related issues impacting the City. Project Updates • 2022 Annual Overlay Program Estimated Completion: October 2022 All the paving in the roadway is complete at Orillia and 200th Street. Edge restoration, final channelization and signal upgrades still to be completed. Pedestrian crosswalk modifications at 144th and 46th are mostly complete. Edge restoration and final pavement markings anticipated in the next couple of weeks. Curb, gutter, sidewalk and pavement work is ongoing on 140th with majority of work scheduled to be complete by the end of this week. S Phone: 206-433-1800 • Email: Mayor@TukwilaWA,gov • Website: TukwilaWA.gov 188 City Administrator's Report September 28, 2022 Page 3 141st and 142nd pavement repair/replacement/overlay should be done by the end of this week. Final utility adjustments and channelization will occur in October. Small drainage improvements on 37th Ave S are complete pending final edge restoration. The two pedestrian crossings of S 124th Street near the Tukwila Community Center (44th and 46th Avenues S) are getting upgraded this week. New curbs and ADA -compliant ramps will be installed along with pedestrian beacons, known as Rectangular Rapid Flashing Beacons, will be installed by mid- October. • Riverton Creek Flapgate Removal Project Estimated Completion: September 2022 In response to WSDOT's punchlist inspection, staff issued a field directive to the contractor to repaint around and seal the wall openings where the tieback anchors are located. The Contractor is also working through the 1 -year plant establishment period. • 2022 Annual Small Drainage Program Estimated Completion: September2022 Titan is planning on paving 48th on September 27. Cleaning and video of storm lines will occur the week of September 26. KPG, Titan and Tukwila staff are scheduling a punch -list walk through by September 28. • Miracle Village Community Advisory Meeting: Community Development staff attended the monthly community advisory meeting for the Miracle Village site. A Grand Opening and Open House is scheduled for October 18. The public is invited to attend and tour the site. Referrals will begin on October 19. • Civic Design Awards Reception: Mayor Ekberg and Chief Witter attended a Civic Designs Awards Reception in Seattle on September 22. Weinstein A+U received an honorable mention award from American Institute of Architects Washington Council for the design of Fire Station 51. Boards, Commissions and Committees • Arts Commission: The next meeting is scheduled for September 28, 2022. 2 Resident position terms expire December 31, 2022. No vacancies. • Civil Service Commission: The next meeting is scheduled for October 20, 2022. No terms set to expire in 2022. No vacancies. • COPCAB: The next meeting is scheduled for October 13, 2022. 1 Business Representative position term expires December3l, 2022. 1 Resident position term expires December 31, 2022. 1 School District Representative position term expires December 31, 2022. VACANT: 2 Resident positions, 1 School District Representative and Student Representative. • Equity & Social Justice Commission: The next meeting is scheduled for October 6, 2022. 1 City Employee position term expires December 31, 2022. 1 Education/Community position terms expires December 31, 2022. 2 Community Representative position terms expire December 31, 2022. VACANT: 1 Community Representative and Student Representative. Phone: 206-433-1800 • Email: Mayor@TukwilaWA,gov • Website: TukwilaWA.gov 189 City Administrator's Report September 28, 2022 Page 4 • Human Services Advisory Board: The next meeting is scheduled for mid-October. 1 Medical/Health position term expires December 31, 2022. 1 School District Representative position term expires December 31, 2022. 1 Resident position term expires December 31, 2022. VACANT: 1 School District Representative and 1 Business Community Representative. • Library Advisory Board: The next meeting is scheduled for October 4, 2022. 4 Resident position terms expire December 31, 2022. VACANT: Student Representative. • Lodging Tax Advisory Committee: The next meeting is scheduled for October 14, 2022. All positions are 1 -year terms. VACANT: 1 Business Collecting Tax Representative and 1 Funded by Tax Representative. • Park Commission: The next meeting is scheduled for October 12, 2022. 2 Community position terms expire December 31, 2022. VACANT: 1 Community Representative and Student Representative. • Planning Commission: The next meeting is scheduled for October 27, 2022. 3 Resident position terms expire December 31, 2022. No vacancies. IV. Responses to Council/Community Inquiries Date of Inquiry Inquiry Response Ongoing A resident has made noise complaints regarding the City Administrator David Cline and DCD Director Nora Gierloff met with Sabey Data Center Sabey Data Center. representative, Mike Hansen on September 26, to discuss the ongoing noise complaints against one of their facilities. Mr. Hansen stated that he looks forward to working with the King County Dispute Resolution Center to assist with a long-term strategy to address these concerns. Mr. Hansen supports the idea of an independent noise study which would provide before and after analysis to assess the success of any implemented improvements. September 12, 2022 A resident shared that _ Public Works staff are exploring a variety of Allentown advocates have put out trash buckets and which they have been monitoring and emptying. It was asked if the city could provide trash receptacles strategies to address Allentown concerns regarding garbage/litter along the 115th avenue right of way as well as unauthorized/overnight parking. City staff are currently evaluating preferred methods to limit parking as well as discourage public access and stabilize the slope along some portions of 115th. This may include Phone: 206-433-1800 • Email: Mayor@TukwilaWA,gov • Website: TukwilaWA.gov 190 City Administrator's Report September 28, 2022 Page 5 September 19, 2022 or assist in any way. Councilmember Kruller asked for a status on the response to this request. some form of more permanent structured barrier or an earthen landscaped berm. Staff is also evaluating upsizing the garbage/litter container at TCC to take on additional garbage/litter that may be collected and disposed by Allentown neighbors through an Adopt -a -Street agreement. September 19, 2022 Councilmember Kruller Staff provided an update on the Neighborhood asked about traffic Traffic Calming Program to the Transportation calming measures for and Infrastructure Services Committee on June Allentown. 21. Two of the top 10 projects are Pedestrian Crossing Safety Improvements at the Tukwila Community Center (TCC) and the Allentown Neighborhood Speed and Safety Study. The TCC crosswalk improvements are part of the 2022 Overlay Program and are scheduled to be completed in early -mid October. Based on the results of the Allentown Speed and Safety Study, a raised a Rectangular Rapid Flashing Beacon (RRFB) and a raised crosswalk on 42nd Ave S at the S 119th street pedestrian bridge crossing were added to the planned improvements list for the Allentown neighborhood. The City has applied for two grants - one through the Washington State Department of Transportation and another through the Transportation Improvement Board - to fund the design and installation of the raised crosswalk and Rectangular Rapid Flashing Beacon (RRFB) on 42nd Ave S across from the S 119th Street Pedestrian Bridge. The City is waiting for responses to the grant applications. September 19, 2022 Councilmember Kruller City staff has contacted the resident to discuss his was contacted by a concerns and will be scheduling an agenda item resident inquiring about for the Transportation and Infrastructure City strategy on the Committee to discuss. Sound Transit BAR station. Phone: 206-433-1800 • Email: Mayor@TukwilaWA,gov • Website: TukwilaWA.gov 191 192 UPCOMING MEETINGS AND EVENTS OCTOBER 2022 City Council meetings and Council Committee meetings will be conducted in a hybrid model, with in-person and virtual attendance available. OCT 3 MON OCT 4 TUE OCT 5 WED OCT 6 THU OCT 7 FRI OCT 8 SAT ➢Planning and Community Development Committee 5:30 PM City Hall - Hazelnut Room Hybrid Meeting ➢Transportation and Infrastructure Services Committee 5:30 PM 6300 Building- Duwamish Room on 2'd Floor Hybrid Meeting City➢Council Regular 9 Meeting 7:00 PM City Hall Council Chambers Hybrid Meeting 2' Library Advisory Board 6:30 PM Tukwila Community Center Hybrid Meeting 2- Equity and Social Justice Commission 5:30 PM Tukwila Justice Center Hybrid Meeting Give Blood = Save 3 Lives oo oo o' o o DONATE BLOOD IN OCTOBER AND ENTER TO WIN APPLE MACBOOK AIR M2 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 to schedule an appointment online. Tukwila Village Farmers Market . All communities welcome. The Farmers Market accepts EBT cards. 4:00 PM - 7:00 PM Tukwila Village Plaza 14350 Tukwila Int'I Blvd OCT 10 MON OCT 11 TUE OCT 12 WED OCT 13 THU OCT 14 FRI OCT 15 SAT ➢ Community Services and Safety Committee 5:30 PM City Hall - Hazelnut Room Hybrid Meeting ➢ Finance and Governance Committee 5:30 PM 6300 Building - Duwamish Room on 2'd Floor Hybrid Meeting City ➢Council Committee of the Whole Meeting 7:00 PM City Hall Council Chambers Hybrid Meeting GREEN1. TUKWILA PARTNERSHIP RESTORATION AT RIVERTON PARK WORK PARTY Join Forest Steward, Debbie, for mid-week work party. No experience is necessary to help. Tools, gloves and l ages instructions reHousehold will be provided. All ages are welcome.Duwamish 11:30 AM -1:30 PM Click here to register. a ➢ Community Oriented Policing Citizens Advisory Board 6:30 PM Tukwila Justice Center Hybrid Meeting _ s-' 1 ++ �+ HAZARDOUS WAS. DISPOSAL EVEN � TUKWILA PARTNERSHIP DUWAMISH HILL PRESERVE WORK PARTY Spend the day planting with Friends of the Hill Forest Stewards and keep Hill Preserve healthyand sustainable. No experience is necessary to help. Tools, gloves and instructions will be provided. All ages are welcome. 10:00 AM - 1:00 PM Click here to register. FOR KING COUNTY RESIDENTS hazardous wastes are accepted with no additional fee at 4 fixed collection sites in Seattle and King County. Limit 50 gallons per residential customer per day. No containers larger than 5 gallons. For larger quantities or unusual waste, call us at 206-296-4692. Oct 14, 15 & 16 Fri-Sun McLendon Hardware 440 Rainier Ave S Click here for more information. Tukwila Village Farmers Market ' FINAL DAY OF TUKWILA VILLAGE FARMERS MARKET See above for more information. Park Commission 5:30 PM Tukwila Community Center DIVERSITY IN LAW ENFORCEMENT- CAREER WORKSHOP NOV 5 8:15 AM - 3:30 PM South King County Valley Police Agencies have partnered to host our first Diversity in Law Enforcement: Career Workshop in Renton. This FREE workshop saims to address the real and perceived barriers of those seeking a career in law enforcement and provide strategies to successfully navigate the hiring process. Continental breakfast and lunch will be provided. Click here for more information and to register. POLICE DEPARTMENT HIRING PROCESS VOLUNTEERS NEEDED Tukwila Police Department is seeking members of the community who are interested in volunteering with the Police Department hiring process as members of an interview panel for selection of Police Department staff. Click here for more information and to apply. KALEIDOSCOPE PLAY AND LEARN STARTS ON OCT 7 Kaleidoscope Play & Learn groups offer parents and other caregivers the opportunity to support their children's early learning through everyday activities, and build relationships with other participants. Registration opens each Monday of the week program is held. Click here to register your child. THE CITY WANTS COMMUNITY FEEDBACK ON 2023-2024 BIENNIAL BUDGET 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 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. T,lyi DRIVE THRU PICK-UP 3118 S 140TH ST TUESDAYS, THURSDAYS AND SATURDAYS 10:00 AM - 2:00 PM -ei,w-VOLUNTEERS - In need of volunteers between 8 AM - 1 PM for food packaging Mondays, Wednesdays and Fridays and food distributions i,�/yz.s.r, 2 , Tuesdays, Thursdays and Saturdays. Click here to sign-up to volunteer. DONORS - Please donate at TukwilaPantry.org. NEW TRANSPORTATION SERVICE TO TUKWILA COMMUNITY CENTER MON THRU SAT 5 AM -1 AM SUNDAYS 6 AM -12 AM a 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 King County 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 and 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—and now also babies and children 6 months and older. 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. KING COUNTY SOCIAL SECURITY WORKSHOP FOR SENIORS 55+ Learn about social security in an online workshop. The class will cover eligibility, early retirement, survivor benefits and more. Click here to register. GET HOMEWORK HELP FROM A TUTOR Also get help to prepare for college entrance exams. Explore back-to-school resources for all ages on site. Click here for more information. Students in grades K-12 can also connect to virtual homework help and resources with Study Zone Plus. Click here for more information. SERVICES AND SKILLS TRAINING and programs provided by Puget Sound Training Center. Registration not required. Reasonable accommodation for people with disabilities per at least 7 days before the event. Click here for more information and multiple dates. YOUR LIBRARY FOR FREE! practice tests and Certiport certification exams. Get certified in MS Office, Adobe, QuickBooks, coding and more! You will need your KCLS PIN to access some resources. Click here for more information and registration. & EARN BELLEVUE COLLEGE CREDIT! from Cisco, and apply for college credit from Bellevue College. The courses are online, self-paced and free. information and register to enroll in the tech courses. sLim, LIBRARY ML, SYSTFM FREE EMPLOYMENT Leam about the free services request. Email access@kcIs.org GET CERTIFIED AT Take free online classes, library card number and FREE TECH COURSES Take free tech courses Click here for more 193 194 Tentative Agenda Schedule MEETING 1 — REGULAR MEETING 2 — C.O.W. MEETING 3 — REGULAR MEETING 4 — C.O.W. OCTOBER 3 See below link for the agenda packet to view the agenda items: October 3, 2022 Regular Meeting OCTOBER 10 PUBLIC HEARING An ordinance regarding a Franchise Agreement with King County Water District #125. SPECIAL ISSUES - An ordinance regarding a Franchise Agreement with King County Water District #125. - An update on the Washington Recreation and Park Association Summer Experiences and Enrichment for Kids (SEEK) Grant and Tukwila Basketball festival. - A contract for Microsoft Enterprise Services. - Acceptance of a grant from the Department of Commerce for Middle Housing. - An ordinance regarding a Franchise Agreement with King County Water District #125. - Public Works Water, Sewer, Surface Water Rates discussion. - Proposed 2023-2024 Biennial Budget: Land Acquisition, Recreation and Parks Development. - Proposed 2023-2024 Biennial Budget: Foster Golf Links. - Proposed 2023-2024 Biennial Budget: Utility Funds. - Proposed 2023-2024 Biennial Budget: Urban Renewal Budget. OCTOBER 17 PRESENTATION An update on the Small Business Development Center at Highline College. CONSENT AGENDA - Authorize the Mayor to sign Amendment #2 to Contract #16-171 with Microsoft Enterprise Services in an amount not to exceed $443,882.00. - Authorize the Mayor to accept a grant from the Washington State Department of Commerce for the Middle Housing Grant in the amount of $130,000. - A resolution for Rental Housing Licensing and Inspection Fees. - A resolution fixing the time for a public hearing for vacation of right-of-way within the City of Tukwila dedicated for street purposes, generally described as portions of South 141` Street (George Long). - Authorize the Mayor to sign a contract for the Stormwater Quality Retrofit Program for design and construction management services in the amount of $198,827.00. - An ordinance regarding a Franchise Agreement with King County Water District #125. OCTOBER 24 SPECIAL ISSUES - An update on the Economic Development Plan. - Public Works Campus Phase 2 Update. - A contract for the Allentown Truck Reroute Environmental Impact Statement. - A resolution regarding Permit Fee Schedule Rate Increase. - A resolution adopting a Public Works Fee Schedule Rate Increase. - A resolution adopting the 2023 South King Housing and Homelessness Partners (SKHHP) Work Plan and Operating Budget. - Proposed 2023-2024 Biennial Budget: Public Works, Streets and Fleet. Special Meeting to follow Committee of the Whole Meeting. MEETING 1 — REGULAR MEETING 2 — C.O.W. MEETING 3 — REGULAR MEETING 4 — C.O.W. NOVEMBER 7 CONSENT AGENDA - A resolution regarding Permit Fees Schedule Rate Increase. - A resolution adopting a Public Works Fee Schedule Rate Increase. UNFINISHED BUSINESS - A resolution adopting the 2023 South King Housing and Homelessness Partners (SKHHP) Work Plan and Operating Budget. - Authorize the Mayor to sign a contract for the Allentown Truck Reroute Environmental Impact Study in the amount of $796,274.00. NOVEMBER 14 PUBLIC HEARINGS - Tax Levy Legislation: - An ordinance levying the general taxes for the City of Tukwila in King County for the fiscal year commencing January 1, 2023, on all property, both real and personal, in said city, that is subject to taxation for the purpose of paying sufficient revenue to carry on the services of the several departments of said city for the ensuing year, with an excess property tax levy for the purpose of paying debt service on the City's Unlimited Tax General Obligation Bonds issued in 2016 and 2019, as required by law. - An ordinance increasing the City of Tukwila regular levy from the previous year, commencing January 1, 2023, on all property, both real and personal, in compliance with RCW 84.55.120. _ Budget Legislation: _ An ordinance adopting the 2023-2024 Biennial Budget. - A resolution adopting the 2023-2028 financial planning model and the capital improvement program for general government and the City's Enterprise funds. - An ordinance amending the 2021-2022 Biennial Budget. SPECIAL ISSUES - Tax Levy Legislation: - An ordinance levying the general taxes for the City of Tukwila in King County for the fiscal year commencing January 1, 2023, on all property, both real and personal, in said city, that is subject to taxation for the purpose of paying sufficient revenue to carry on the services of the several departments of said city for the ensuing year, with an excess property tax levy for the purpose of paying debt service on the City's Unlimited Tax General Obligation Bonds issued in 2016 and 2019, as required by law. - An ordinance increasing the City of Tukwila regular levy from the previous year, commencing January 1, 2023, on all property, both real and personal, in compliance with RCW 84.55.120. - Budget Legislation: - An ordinance adopting the 2023-2024 Biennial Budget. - A resolution adopting the 2023-2028 financial planning model and the capital improvement program for general government and the City's Enterprise funds. - An ordinance amending the 2021-2022 Biennial Budget. - Economic Development Plan, Vision, and Goals. - A resolution updating Fire Permit Fees. - A contract with Ogden Murphy Wallace for City Attorney Services for 2023-2024. - A contract with the Walls Law Firm for Prosecution Services for 2023-2024. - A contract with Kirshenbaum & Goss for Public Defense Services for 2023-2024 NOVEMBER 21 CONSENT AGENDA - Authorize the Mayor to sign a contract with Ogden Murphy Wallace for City Attorney Services for 2023-2024 in the amount of $816,000.00. - Authorize the Mayor to sign a contract with the Walls Law Firm for Prosecution Services for 2023-2024. - Authorize the Mayor to sign a contract with Kirshenbaum & Goss for Public Defense Services for 2023-2024. - Authorize the Mayor to accept the OSRC Grant Agreement with King County for the Nelsen Side Channel Project in the amount of $250,000.00. - Authorize the Mayor to sign a contract with BHC Consultants LLC for plan review and inspection services in the amount of $150,000.00. - Authorize the Mayor to sign a contract with Reid Middleton for structural plan review in the amount of $150,000.00. PUBLIC HEARING An ordinance vacating right-of-way within the City of Tukwila dedicated for street purposes, generally described as unnamed right-of-way in the 14000 block of Interurban Avenue South located east of Interurban Avenue South and west of the Duwamish River. (George Long) UNFINISHED BUSINESS - Tax Levy Legislation: - An ordinance levying the general taxes for the City of Tukwila in King County for the fiscal year commencing January 1, 2023, on all property, both real and personal, in said city, that is subject to taxation for the purpose of paying sufficient revenue to carry on the services of the several departments of said city for the ensuing year, with an excess property tax levy for the purpose of paying debt service on the City's Unlimited Tax General Obligation Bonds issued in 2016 and 2019, as required by law. - An ordinance increasing the City of Tukwila regular levy from the previous year, commencing January 1, 2023, on all property, both real and personal, in compliance with RCW 84.55.120. - Budget Legislation: - An ordinance adopting the 2023-2024 Biennial Budget. - A resolution adopting the 2023-2028 financial planning model and the capital improvement program for general govemment and the City's Enterprise funds. - An ordinance amending the 2021-2022 Biennial Budget. - An ordinance vacating right-of-way within the City of Tukwila dedicated for street purposes, generally described as unnamed right-of-way in the 14000 block of Interurban Avenue South located east of Interurban Avenue South and west of the Duwamish River. (George Long) - A resolution updating Fire Permit Fees. NOVEMBER 28