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HomeMy WebLinkAboutReg 2024-05-06 COMPLETE AGENDA PACKETTukwila City ❖ REGULAR Council Agenda MEETING ❖ *ILA w 4 s 2 19013 Thomas McLeod, Mayor Councilmembers: + De'Sean Quinn + Tosh Sharp Marty Wine, Interim City Administrator ❖ Armen Papyan ❖ Jovita McConnell Mohamed Abdi, Council President ❖ Dennis Martinez ❖ Hannah Hedrick ON -SITE PRESENCE: TUKWILA CITY HALL COUNCIL CHAMBERS 6200 SOUTHCENTER BOULEVARD REMOTE PARTICIPATION FOR THE PUBLIC: 1-253-292-9750, ACCESS CODE: 670077847# Click here to: Join Microsoft Teams Meetinn For Technical Support: 1-206-433-7155 Monday, May 6, 2024; 7:00 PM • Ord #2728 • Res #2094 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 Salish people. We acknowledge their continuing connections to land, waters and culture. We pay our respects to their elders past, present and emerging. 3. PUBLIC COMMENTS including comment on items both on and not on the meeting agenda Those wishing to provide public comments may verbally address the City Council 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 both date. and Please clearly indicate that your message is for public comment during the meeting, you will receive further instructions. 4. PRESENTATIONS a. Re -Think Waste Art Contest. Alissa Campbell, Waste Zero Manager, Recology b. Report from Puget Sound Fire. Brian Carson, Fire Chief, Puget Sound Fire Pg.1 5. CONSENT AGENDA a. Approval of Minutes: 4/22/24 (Special Mtg.) b. Approval of Vouchers c. Authorize the Mayor to sign Supplemental Agreement No. 1 to contract #23-073 with KPG Psomas, Inc. for on -call engineering and design services for the Neighborhood Traffic Calming Program, in the amount of $55,000.00. [Reviewed and forwarded to consent by the Transportation and Infrastructure Services Committee on 4/22/24] d. Accept as complete the 2023 Overlay and Repair Project (contract #23-112) with Lakeside Industries, Inc.; authorize release of retainage, subject to the standard claim and lien procedures (final cost of project, including retainage: $1,098,038.59). [Reviewed and forwarded to consent by the Transportation and Infrastructure Services Committee on 4/22/24] (continued..) Pg.15 Pg.27 I Jump to top REGULAR MEETING May 6, 2024 Page 2 5. CONSENT AGENDA e. Award a bid and authorize the Mayor to sign a contract with Pg.41 (cont.) CPM Development Corporation (DBA ICON Materials) for the 2024 Annual Overlay Project, in the amount of $1,040,012.00 (plus contingency). [Reviewed and forwarded to consent by the Transportation and Infrastructure Services Committee on 4/22/24J f. Authorize the Mayor to sign Amendment No. 1 to contract #23- Pg.89 165 with KPG Psomas, Inc., for construction management services for the 2024 Annual Overlay Project, in the amount of $197,726.00. [Reviewed and forwarded to consent by the Transportation and Infrastructure Services Committee on 4/22/24J g. Authorize the Mayor to sign Change Order No. 4 to contract Pg.107 #20-052 with R.L. Alia Company for the Riverton Creek Flap Gate Project, in the amount of $72,285.08. [Reviewed and forwarded to consent by the Transportation and Infrastructure Services Committee on 4/22/24J h. Authorize the Mayor to sign a contract with KPG Psomas, Inc. for design and construction management services for the 2024 Pg.125 Annual Small Drainage Program, in the amount of $377,518.00. [Reviewed and forwarded to consent by the Transportation and Infrastructure Services Committee on 4/22/24J i. A resolution reducing or eliminating change funds and petty cash funds to reflect changing City operations, improve operational efficiencies, improve on -site security, and repealing Pg.153 Resolution No. 1998. [Reviewed and forwarded to consent by the Finance and Governance Committee on 4/22/24J 6. NEW BUSINESS a. Tukwila, City of Opportunity Scholarships: Pg.161 (1) Authorize "Tukwila, City of Opportunity Scholarship" awards in the amount of $2,000.00 each to Maurely Banos Gomez, Randy Huynh, Paytin Kupferer and Kalsoom Niazi. (2) Authorize "Tukwila, City of Opportunity Scholarship" awards in the amount of $1,000.00 each to Tinbeet Yonas and Rosalina Lindsey. b. Collective Bargaining Agreements: Pg.193 (1) Authorize the Mayor to sign a collective bargaining agreement with Teamsters Local #763 for the period of January 1, 2023 through December 31, 2025 for Administrative/Technical Pg.227 Employees. (continued...) Jump to top REGULAR MEETING May 6, 2024 Page 3 6. NEW BUSINESS (cont.) (2) Authorize the Mayor to sign a collective bargaining agreement with Teamsters Local #763 for the period of January 1, 2023 through December 31, 2025 for Maintenance/Trades Employees. (3) Authorize the Mayor to sign a collective bargaining agreement with Teamsters Local #763 for the period of January 1, 2023 through December 31, 2025 for Professional/Supervisory Employees. (4) Authorize the Mayor to sign a collective bargaining agreement with Teamsters Local #763 for the period of January 1, 2023 through December 31, 2025 for Senior Program Managers. c. Authorize the Mayor to sign Amendment No. 2 to contract #23- 166 with Innovative Impact Strategies, LLC for amended scope of services relating to the City's asylee seeker response, in the amount of $300,000.00. d. Authorize the Mayor to sign a lease agreement with Kirshenbaum & Goss, Inc. for office space in the 6300 Building through December 31, 2026. Pq.229 Pq.230 Pq.233 Pg.241 Pg.255 7. REPORTS a. Mayor b. City Council c. Staff — City Administrator Report Pg.269 8. MISCELLANEOUS 9. EXECUTIVE SESSION 10. ADJOURNMENT This Remote agenda is available at Tukwila Council meetings www.tukwilawa.gov, and in alternate formats with advance notice for those with disabilities. are audio taped (and video taped as of 9/14/20). Available at www.tukwilawa.gov) Qom;= If you are in need of translation or interpretation services at a Council meeting, ti0)1 please contact us at 206-433-1800 by 12:00 p.m. on the meeting date. Jump to top WELCOME TO THE TUKWILA CITY COUNCIL MEETING The Tukwila City Council encourages community participation in the local government process and welcomes attendance and public comment at its meetings. MEETING SCHEDULE Regular Meetings are held at 7:00 p.m. on the 1st and 3rd Mondays of each month. The City Council takes formal action in the form of motions, resolutions and ordinances at Regular Meetings. Committee of the Whole Meetings are held at 7:00 p.m. on the 2nd and 4th Mondays of each month. The City Council considers current issues, discusses policy matters in detail, and coordinates the work of the Council at Committee of the Whole meetings. PUBLIC COMMENTS Members of the public are given the opportunity to address the Council for up to 5 minutes on items both on and not on the meeting agenda during Public Comments. The City Council will also accept comments on an agenda item when the item is presented in the agenda, but speakers are limited to commenting once per item each meeting. When recognized by the Presiding Officer, please go to the podium if on -site or turn on your microphone if attending virtually and state your name clearly for the record. The City Council appreciates hearing from you but may not respond or answer questions during the meeting. Members of the City Council or City staff may follow up with you following the meeting. PUBLIC HEARINGS Public Hearings are required by law before the Council can take action on matters affecting the public interest such as land -use laws, annexations, rezone requests, public safety issues, etc. The City Council Rules of Procedure provide the following guidelines for Public Hearings: 1. City staff will provide a report summarizing and providing context to the issue at hand. 2. City staff shall speak first and be allowed 15 minutes to make a presentation. 3. The applicant is then allowed 15 minutes to make a presentation. 4. Each side is then allowed 5 minutes for rebuttal. 5. After City staff and the applicant 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/ Jump to top L 3 0 0 Recology. WASTE ZERO Re -Think Waste Art Contest i '; • •R.. PIMM • _ • 00 - °I' 000Qn May 6, 2024 r .r 5.7 44412 lean 0 * O(7pOdPirtn 0012.060 407 000 N This Year's Contest 000 Participation • 4th Annual Contest • 35 Elementary Entries • 12 Middle School Entries • 39 High School Entries • 86 Total Entries Awards • 6 Total Award Recipients • Prizes include a gift from the Recology Store and a gift card of choice • Most Entries from a Class: Ms. Mozzone with 26 entries! RE -THINK WASTE 411 2024 EARTH DAY ART, PHOTO, VIDEO CONTEST PRESENTED BY: CITY OF TUKWILA AND RECOLOGY CONTEST INFORMATION Reuse Share your message on how you reduce waste, reuse items and/or recycle correctly with a drawing, photo of an art piece, photograph or short video (60 seconds or less). Winning entries will be shared on City of Tukwila and Recology websites, social media, and featured in an Earth Day news release. a N • ccolog< HOW TO PARTICIPATE: 1. For complete rules and to download an entry form, visit Recology.com/Tukwila or email AJarvis@recology.com. 2.Submit your completed application to turl.com/Art-2024 or email it to AJarvis@recology.com by Friday March 29th at 12:00 PM. 3.Finalists will be announced on Earth Day, Monday, April 22nd by noon. WHO CAN ENTER? All students K-12 who live or go to school in Tukwila. WHAT ARE THE PRIZES? Each winner in the categories below will receive a gift from the Recology Store, in addition to an option between a select choice of gift cards which which corresponds to the amount for the winning prize. Elementary School 1st place: $350 gift card 2nd place: $200 gift card 3rd place: $100 gift card Middle and H'gh School 1st place: $350 gift card 2nd place: $200 gift card 3rd place: $100 gift card Teacher* with most submissions from their class $400 towards class supplies * Teachers much teach in the Tukwila School District to qualify. If there is a tie, the $400 will be split evenly between the winning teachers. Questions? Email us at AJarvis@recology.com R, 3rd Place Recipients :o of •wn1 4, 3rd Place: Elementary Liam S. Atud, 5th Title: "Recycled Jetpack" "My Earth Day Message: For my earth day project I have decided to make a jetpack made out of plastic soda bottles and cardboard with reusable bag straps. I made this jetpack because I thought it would be really unique and unusual considering I think that no one has seen a jetpack made out of soda bottles or bag straps or cardboard. And yea this is my creation, A jetpack made of recyclable items. And also kids don't necessarily need to buy new things/toys. I personally think that kids should try to be creative and recycle their old items. Like turning a toy into something new! And this is also for everyone including adults, instead of throwing your used toilet paper rolls why not invite friends over and make DIY with friends or kids or even relatives when you are able to spend time with them!" 3rd Place: Secondary Hazel M. Richards, 7th Title: "Second -Life Clothes" "My project relates to waste reduction because in the drawing, the people are wearing clothes made from items that would otherwise be thrown away." :o of •wn1 01 2nd Place Recipients :o of •wn1 :o of •wn1 2nd Place: Elementary Mrs. Grace Saturnino's E1 03 Amazing Scholars - 2nd Grade - 19 students Title: "Tukwila Community Milk Carton Model" "The project utilizes the materials of milk cartons, toilet paper rolls, cardboard, and scratch paper. Using these recyclable materials connects to waste reduction and helping the environment since the students formed the resources into something creative and innovative. Not only does the project demonstrate recycling and waste reduction, but it is a recreation of the Tukwila community. The students formed milk cartons into apartment buildings, stores, the hospital, police department, church, and other buildings like those in the Tukwila community with authenticity. The toilet paper rolls also represent different community workers in Tukwila. The project is a fun and creative way of celebrating Earth Day, where students innovatively used recyclable materials to create a model of their own community. Their critical thinking, creativity, and brilliance are shown in the project." 2nd Place: Elementary :o of •wn1 LC) 2nd Place: Secondary Harper Castillo, 7th Title: "Plastic Penthouses" "My project 'Plastic Penthouse' represents the perspective of people living in reused water bottles, it expresses how we can find ways to use different objects over again instead of throwing them away and ending up in the ocean. As you see in the piece of art it looks like a pretty utopia where nature is growing out of and through everything. Connecting us to our surroundings." i s, cr .i.wpilig.CL7--) 6, 03E, Giaomocu o Q00 2 CD c:1 lr � Min um 1111 MEW 1St Place Recipients :o of •wn1 1st Place: Elementary Jamera E. Gordiano Estevez, 4th Title: Recycled tree of life "The recycled tree of life was made from recycled copper we had at home , also we use aluminum cans to make the leaves. This tree of life was done as a family art project , wich gave us good interaction while working on it. The one important thing here is that we got to re- use items from home before getting them to the recycling bin. "" Hey , by the way , we didn't wasted any remaining scraps, we actually threw them.into the recycling bin. "!!YOU COULD RECYCLE TOO!!" Video carlos gordiano.mp4 - Google Drive Ni 1st Place: Secondary Christian Vildozola, 1 pth Title: LEGO man teaches how to recycle "My project relates to waste reduction and cycling because it demonstrates how cycling correctly. As well as reusing items for other purposes. Finally alternatives in order to reduce carbon emissions are shown." :o of •wn1 do; o; dwnr For the Re -Think Waste 2024 Earth Day Art, Photo, Video Contest COUNCIL AGENDA SYNOPSIS Initials Meeting Date Prepared by Mayor's review Council review 05/06/24 JR ITEM INFORMATION ITEM No. 5.C. STAFF SPONSOR: CYNDY KNIGHTON ORIGINAL AGENDA DATE: 05/06/24 AGENDA ITEM TITLE Neighborhood Supplemental Traffic Calming Program On -Call Contract Agreement #1 CATEGORY ❑ Discussion Mtg Date Motion Date 05/06/24 ❑ Resolution Mtg Date ❑ Ordinance Al 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 11PIT ❑Court SPONSOR'S Since 2021, staff have been working on projects identified in the Staff Top-10 SUMMARY Recommended NTCP Projects Pedestrian Safety Improvements. After further exploration regarding S Ryan Way, additional safety concerns that surpass the original plan. To do this additional work, the contract budget for the on -call project with KPG Psomas, Inc. needs to be increased. The Council is being asked to approve the supplemental agreement for a total contract amount of $155,000. REVIEWED BY Trans&Infrastructure ❑ CommunitySvs/Safety ❑ Finance Comm. ❑ Planning/Economic Dev. ❑ Arts Comm. ❑ Parks Comm. ❑ Planning Comm. COMMITTEE CHAIR: ARMEN PAPYAN ❑ LTAC DATE: 04/22/24 RECOMMENDATIONS: SPONSOR/ADMIN. COMMITTEE Public Works Department Unanimous Approval; Forward to Regular Consent Agenda Meeting COST IMPACT / FUND SOURCE EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED $155,000.00 $360,000.00 $0.00 Fund Source: Comments: 2023-2028 CIP Pg. 3 MTG. DATE RECORD OF COUNCIL ACTION 05/06/24 MTG. DATE ATTACHMENTS 05/06/24 Informational Memorandum dated 04/19/24 2023-2028 CIP Pg. 3 Supplemental Agreement No. 1 Top-10 Project List Minutes from Transportation and Infrastructure Committee meeting of 04/22/24 Jump to top 15 16 Jump to top City of Tukwila Thomas McLeod, Mayor INFORMATIONAL MEMORANDUM TO: Transportation and Infrastructure Committee FROM: Hari Ponnekanti, Public Works Director BY: Cyndy Knighton, Senior Program Manager — Transportation CC: Thomas McLeod, Mayor DATE: April 19, 2024 SUBJECT: Neighborhood Traffic Calming Program On -Call Contract Project No. 82110301 Supplemental Agreement #1 ISSUE Execute a supplemental agreement with KPG (dba Psomas) to provide on -call engineering and design services for the Neighborhood Traffic Calming Program (NTCP). BACKGROUND Since 2021, staff have been working on projects identified in the Staff Top-10 Recommended NTCP Projects. Three projects have been fully completed: Allentown Neighborhood Speed & Safety Study; Tukwila Community Center Pedestrian Crossing Safety Improvements; and S 144th Street/46th Avenue S ADA Ramps. Three others are nearly completed, pending a final discussion with the schools: Tukwila Elementary School Safety Improvements; Cascade View Elementary School Safety Improvements; and Impact Charter School Safety Improvements. Macadam Road Speed and Safety Improvements and a City-wide review of speed limits have already been assigned to KPG to conduct. Southcenter Boulevard/65th Avenue S Pedestrian Safety Improvements has been changed to a new traffic signal installation, with design underway and construction in 2025. The last remaining Staff Top- 10 project to complete is the S Ryan Way Pedestrian Safety Improvements. ANALYSIS After further exploration regarding S Ryan Way, staff has determined the needs surpass the original plan. In addition to the identified safety concerns, the road routinely develops potholes that must be fixed regularly by the street crew. A large senior housing development is under construction south of S Ryan Way off 47th Ave S that may warrant a traffic signal. A full CIP project must be developed, and funding acquired. To do this additional work, the contract budget for the on -call project with KPG needs to be increased. FINANCIAL IMPACT Funding is fully available under the current budget. Current Contract Supplement No. 1 Total Contract $100,000 (2023 Budget) 2023 Design Budget $155,000 $55,000 (2024 Budget) 2024 Design Budget $155,000 $155,000 Total 2023-2024 CIP Budget $360,000 RECOMMENDATION The Council is being asked to approve the supplemental agreement for a total contract amount of $155,000 and consider this item on the Consent Agenda at the May 6, 2024, Regular Meeting. ATTACHMENTS • CIP Page • Supplemental Agreement No. 1 https://tukwilawa.sharepoint.com/sites/publicworks/engineering/pw drop box/01 tic agenda/2024 agenda items/tic 04-22-24/7. ntcp on -call contract supplemental agreement/info memo - on -call contract supplemental agreement #1.docx 17 Jump to top INFORMATIONAL MEMO Page 2 • Top-10 Project List https://tukwilawa.sharepoint.com/sites/publicworks/engineering/PW Drop Box/01 TIC Agenda/2024 Agenda Items/TIC 04-22-24/7. NTCP On -Call Contract Supplemental 1 IIAgreement/INFO MEMO - On -Call Contract Supplemental Agreement #1.docx Jump to top CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2023 to 2028 PROJECT: Traffic Calming/Residential Safety Improvements Project No. 80010301 Programmatic approach to addressing neighborhood traffic concerns through a variety of methods. DESCRIPTION: Residential street improvements with sidewalks, safety improvements, and bike facilities. JUSTIFICATION: Neighborhood revitalization by improving residential streets. STATUS: Future candidates are listed in the citywide comprehensive update and safety -based prioritization of residential street improvements, sidewalks, and bike lanes. MAINT. IMPACT: Varies, depends on treatment(s) used. COMMENT: Residential improvements and traffic calming features to reduce speeds and improve pedestrian and bicycle safety such as the speed cushions, RRFB crossings, LED enhanced signs, Radar driver feedback signs, etc. FINANCIAL Through Estimated (in $000's) 2021 2022 2023 2024 2025 2026 2027 2028 BEYOND TOTAL EXPENSES Design 7 100 155 155 155 155 155 155 155 1,192 Land (R/W) 0 Const. Mgmt. 0 Construction 93 300 495 420 495 495 495 495 495 3,783 TOTAL EXPENSES 100 400 650 575 650 650 650 650 650 4,975 FUND SOURCES ARPA 100 400 400 400 500 Awarded Grant 0 Proposed Grant 250 175 250 250 250 250 250 1,675 Mitigation Expected 0 City Operating Funds 0 0 400 400 400 400 400 2,000 TOTAL SOURCES 100 400 650 575 650 650 650 650 650 5,475 2023 - 2028 Capital Improvement Program ® ,M Jump to top 3 19 20 Jump to top City of Tukwila 6200 Southcenter Boulevard, Tukwila WA 98188 Agreement Number: 23-073 CONTRACT FOR SERVICES Amendment #1 Between the City of Tukwila and KPG Psomas Inc. That portion of Contract No. 23-073 between the City of Tukwila and KPG Psomas Inc. is hereby amended as follows: 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 A" attached hereto, provided that the total amount of payment to the Consultant shall not exceed $155,000 without express written modification of the Agreement signed by the City. All other provisions of the contract shall remain in full force and effect. Dated this day of , 20 CITY OF TUKWILA CONTRACTOR: Thomas McLeod, Mayor ATTEST/AUTHENTICATED: Andy Youn, City Clerk APPROVED AS TO FORM: Office of the City Attorney By: Printed Name: Title: CA Reviewed May 2020 ' - • - 7 Jump to top fl 21 22 Jump to top Staff Top-10 Recommended NTCP Projects Modified 6/03/2022 Original Cost Updated Cost Updated Cost Project Details Potential Treatment Options Status Estimate Range Estimate Range A Allentown Neighborhood Speed and Safety Study Since 2018, five individual requests for traffic calming have been recorded in the NTCP list of requests; additional traffic complaints have been made to the City over prior years. Addressing traffic safety concerns in Allentown is a top priority for the City. • Draft Transportation Safety Study completed. • Conducted public outreach meetings on 3/22/22 and 4/26/22. •Submitted WSDOT Pedestrian and Bicycle Program Grant application in 5/2022. • New traffic counts are being done to evaluate improvements. $50,000-80,000 $20k for study $640k for CN of study recommendations $680,000 Study neighborhood -wide volume, speed, classification and safety issues. Identify and design Level 1 and Level 2 treatments throughout Allentown. Level 1: Improved signage; radar feedback signs; pavement marking modifications. Level 2: Sidewalks; curb extensions; raised crosswalk; traffic calming; and remove the eastbound right -turn slip lane and reconfigure the S 124th Street/50th Place S intersection. B Tukwila Elementary School Safety Improvements Since 2018, 12 traffic calming requests have been made in the Tukwila Hill neighborhood, with a significant number near Tukwila Elementary School. Common complaints have been about speeding and crosswalk or pedestrian safety. Additionally, the Council has asked for proactively addressing or anticipating concerns, specifically around school zones. Some improvements have been made around Tukwila Elementary School already but more improvements are needed. • Transportation Safety Study initiated 5/2022. • Collecting transportation counts and speed data before the end of the school year. • Improvements are expected to be installed in 2023. $30,000-80,000 TBD $30,000-80,000 Address pedestrian mobility, crosswalk safety concerns, speeding, sight distance, and upgrade School Zone signage. Level 1: School Zone beacons; improved signage; radar feedback signs; pavement marking modifications. Level 2: Curb extensions; RRFB installation; ADA ramp upgrades; improved illumination. C Impact Charter School Safety Improvements A request specific to the newly opened Impact Charter School was received in 2019. The request was to provide a signed school zone, which Tukwila has provided signs marking school crossings on S 148th Street. ADA-compliant ramps have not been installed at the marked school crossings. The charter school has expanded their site to the north which requires creating a school zone on S 146th Street and other potential improvements for children's safety. Additionally, the Council has asked for proactively addressing or anticipating concerns, specifically around school zones. • Transportation Safety Study initiated 5/2022. • Collecting transportation counts and speed data before the end of the school year. • Proposed private development may provide ADA ramp improvement on S 146th Street. $8,000-15,000 TBD $8,000-15,000 Provide school crossing improvements, establish school zone Level on S 146th Street, if needed. Provide school crossing and improvements, observe operating speeds, if nec- establish speed zone. Jump to top 1: Improved signage for school zones on S 148th Street S 146th Street; crosswalk installations. vel 2: ADA ramp improvements; RRFB installations; curb tensions. D Cascade View Elementary School Safety Improvements Since 2018, the Cascade View neighborhood has seen 9 requests for traffic calming. Four of the requests were about speeding, school crossing and pedestrian safety at locations around the Cascade View Elementary School. 85th Percentile speeds of "30MPH have been recorded, but analysis is needed to identify if speeding occurs during the 20MPH-active school zone period. Additionally, the Council has asked for proactively addressing or anticipating concerns, specifically around school zones. • Transportation Safety Study initiated 5/2022. • Collecting transportation counts and speed data before the end of the school year. • Improvements are expected to be installed in 2023. $8,000-15,000 TBD $8,000-15,000 Upgrade School Zone signing, design and install pedestrian crossing improvements. Level 1: Improved signage for school zones on S 148th Street and S 146th Street; crosswalk installation. Level 2: ADA ramp improvements; curb extensions; enhanced crosswalk treatments. E Tukwila Community Center Pedestrian Crossing Safety Improvements The City Council has expressed desire for the NTCP to have a proactive element in addressing traffic calming and safety needs throughout the City. The TCC is a well -utilized facility by the Allentown neighborhood as well as the entire City and surrounding area. Concerns over the pedestrian crossings on S 124th Street have been raised by staff and residents in the past, along with the larger complaints of speeding in Allentown. Increasing pedestrian visibility to improve safety in this high- use area is a recommended top priority for the NTCP. • Design completed for RRFBs, curb extensions and ADA ramps at 44th Avenue S and 46th Avenue S. • Installation scheduled for summer 2022. $80,000-100,000 $15k PE $47k RRFB units $78k RRFB Installation $110,000.00 Install pedestrian safety improvements on S 124th Street at 44th Avenue S and 46th Avenue S. Level 1: Improve pedestrian crossing signage. Level 2: RRFB installations; upgrade ADA ramps; curb extensions; improved illumination. Staff Top-10 Recommended NTCP Projects Modified 11/28/2023 Original Cost Updated Cost Updated Cost Project Details Potential Treatment Options Status Estimate Range Estimate Range F Macadam Road Speed and Safety Improvements At least five requests for traffic calming, specific to speeding (and some secondary reasons) have been made since 2018. A radar feedback sign was placed near the 13700 block in 2019 but requests have continued to be made. Additional analysis is warranted to determine what other improvements could be used to address the speeding, especially where Macadam Road has extremely limited sight distance due to the curvy nature of the roadway. • Design to begin in 2/3Q. $10,000 - 30,000 TBD $10,000 - 30,000 Design and install treatments addressing speeding and curve safety north of S 144th Street. Level 1: Improved signage; LED chevron signs; channelization modifications. Level 2: G Southcenter Boulevard/65th Avenue S Pedestrian Safety Improvements Staff identified the need for improvement pedestrian safety at this location several years ago. Southcenter Boulevard is a 5- lane roadway with known speeding issues along with curves that restrict sight distance. A high pedestrian usage at this intersection accessing the King County Metro bus stop that services both the Rapid Ride F-Line and Route 150, both workhorses of the south County transit network, justifies improving pedestrian crossing safety. This intersection is slated for full signalization in the future, but interim pedestrian safety improvements should be considered sooner. • Funding available for design of full signal in 2022 CIP. • Design to begin in 2022. • Will consider signage improvements for interim in 2/3Q. $50,000-$90,000 TBD $50,000-$90,000 Design and install pedestrian safety improvements Level 1: Improved signage for pedestrian crossing Level 2: RRFB installation; ADA ramp upgrades; improved illumination H City-wide Residential Speed Limit Review As part of the City Council's expressed desire to proactively look at traffic calming needs, a full review of the residential street posted speed limits is recommended by staff. State law establishes city speed limits at 25MPH unless an engineering study is completed to justify higher speed limits. Most residential streets are posted at 25MPH today, but there are many that are posted at 30MPH or 35MPH. Likely, those speed limits are legacies of past annexation areas, where a speed study was completed by King County. The general impression Staff has is that most residents and elected officials would be happier with lower speed limits. City of Seattle has also recently lowered all speed limits nearly city-wide to be 25MPH. • Not started yet. $5,000-8,000 TBD $5,000-8,000 Identify residential streets with speed limits currently above 25MPH. Conduct volume, speed and safety review. Recommend changes to speed limits, as necessary. Level 1: Modify speed limit ordinance; as needed; install new signs; as needed. Level 2: I S Ryan Way Pedestrian Safety Improvements Two requests for traffic calming to address speed. • - - • - • - - - .n crossing safety in the Ryan Hill area have been made in 2021. New developments are coming forward th. Jump to top e residential population of this part of the City with multi- • Transportation Safety Study for improved signage and safety improvements may begin in 2/3Q. • Construction of improvements possible in 2023. $10,000-100,000 TBD $10,000-100,000 family developments. The speed concerns, especially along S Ryan Way, coupled with the new housing developments increasing the likelihood of increased pedestrian activity, warrants this analysis be recommended as a top priority. Safety study on S Ryan Way from MLK Jr. Way to east city limits, focusing on speeding and pedestrian safety. Recommend Level 1 and Level 2 improvements. Design and construct improvements. Level 1: Improved signage. Level 2: Curb extension, improved illumination. J S 144th Street/46th Avenue S ADA Ramps The Tukwila School District requested school crossing safety improvements at this intersection in 2017. A new Rectangular Rapid Flashing Beacon was installed in 2019. At the time the RRFB was installed, the City was also submitting a grant application for the 46th Avenue S Safe Routes to School project, which would improve pedestrian safety between this intersection south to S 150th Street, and would include either a raised pedestrian crosswalk at the RRFB or install ADA- compliant curb ramps. The grant was not awarded. State law requires ADA ramps be brought up to current standards anytime a new signal, including the RRFB, is installed. Since grant monies for the larger improvement are not expected in the short term, staff recommends this as a priority to comply with all state and federal laws regarding ADA requirements. • Design at 50% with construction to be done with the 2022 Annual Overlay Project. $15,000-20,000 $15k PE $90k Construction $105,000 Design and install ADA-compliant ramps at the intersection. Level 1: Level 2: ADA upgrades to ramps at RRFB (not done at time of RRFB installation due to budget constraints). ■ Total $266,000-$538,000 $808,000 $1,016,000 - $1,233,000 Transportation & Infrastructure Services Committee Minutes April22, 2024 F. Change Order: Riverton Creek Flapgate Removal Project Staff is seeking approval of Change Order No. 4 to Contract No. 20-052 with R.L. Alia Company in the amount of $72,285.08. Item(s) for follow-up: Determine if Washington State Recreation and Conservation Office can contribute to cost. Committee Recommendation Unanimous approval. Forward to May 6, 2024 Regular Consent Agenda. G. Supplemental Agreement: Neighborhood Traffic Calming Program *Staff is seeking approval of a supplemental agreement with KPG Psomas, Inc. in the amount of $155,000 for on -call engineering and design services for the Program. Committee Recommendation Unanimous approval. Forward to May 6, 2024 Regular Consent Agenda. H. Grant Application: 2024 Annual Overlay - 50th Place Overlay Staff is seeking approval to apply to the Transportation Improvement Board Complete Streets program in the amount of $400,000 to fund a portion of the 2024 Annual Overlay Program. Committee Recommendation Unanimous approval. I. Surface Water Comprehensive Plan Staff provided an introduction to the 2024 Draft Surface Water Comprehensive Plan and associated capital projects. Committee Recommendation Discussion only. J. Future Water Reservoir Update Staff presented an update on the project. Item(s) for follow-up: Provide information on historically significant buildings in the city. Committee Recommendation Discussion only. The meeting adjourned at 6:45 p.m. Committee Chair Approval Minutes by LH Jump to top 25 26 Jump to top COUNCIL AGENDA SYNOPSIS Initials Meeting Date Prepared by Mayor's review Council review 05/06/24 JR ITEM INFORMATION ITEM NO. 5.D. STAFF SPONSOR: MIKE RONDA ORIGINAL AGENDA DATE: 05/06/24 AGENDA ITEM TITLE 2023 Overlay and Repair Project Project Completion and Acceptance CATEGORY ❑ Discussion Mtg Date /1 Motion Date 05/06/24 ❑ Resolution Mtg Date ❑ Ordinance Mtg Date ❑ Bid Award Mtg Date ❑ Public Hearing Mtg Date ❑ Other Mtg Date Mtg SPONSOR ❑Council ❑Mayor ❑HR ❑DCD ❑Finance ❑Fire ❑TS ❑P&R ❑Police Al PW ❑Court SPONSORS The Notice to Proceed with Lakeside Industries Inc, was issued on July 10. 2023 for the SUMMARY 2023 Overlay and Repair Project and S 119th St. Bridge Raised Crosswalk Project. Construction was physically complete on March 6, 2024. Council is being asked to accept the project as complete and authorize the release of the insurance, retainage and performance bonds, for the 2023 Overlay and Repair Project construction contract with Lakeside Industries, Inc. in the final amount of $1,098,038.59. REVIEWED BY /1 Trans&Infrastructure ❑ CommunitySvs/Safety ❑ Finance Comm. ❑ Planning/Economic Dev. ❑ Arts Comm. ❑ Parks Comm. ❑ Planning Comm. COMMITTEE CHAIR: ARMEN PAPYAN ❑ LTAC DATE: 04/22/24 RECOMMENDATIONS: SPONSOR/ADMIN. COMMITTEE Public Works Department Unanimous Approval; Forward to Regular Consent Agenda Meeting COST IMPACT / FUND SOURCE EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED $0.00 $1,296,481.50 $0.00 Fund Source: Comments: MTG. DATE RECORD OF COUNCIL ACTION 05/06/24 MTG. DATE ATTACHMENTS 05/06/24 Informational Memorandum dated 04/19/24 Project Site Maps Project Under/Over Sheet Minutes from Transportation and Infrastructure Committee meeting of 04/22/24 Jump to top 27 28 Jump to top City of Tukwila Public Works Department - Hari Ponnekanti, Director/City Engineer Thomas McLeod, Mayor INFORMATIONAL MEMORANDUM TO: Transportation and Infrastructure Committee FROM: Hari Ponnekanti, Public Works Director BY: Michael Ronda, Project Manager CC: Mayor Tom McLeod DATE: April 19, 2024 SUBJECT: 2023 Overlay and Repair Project - Proj #82310401 & 92210301, Contract No. 23-112 Project Completion and Acceptance ISSUE Accept contract as complete and authorize release of insurance, retainage and performance bond. BACKGROUND The Notice to Proceed for Contract No. 23-112 with Lakeside Industries Inc, of Issaquah, Washington was issued on July 10. 2023 for the 2023 Overlay and Repair Project and S 119th St. Bridge Raised Crosswalk Project. The project included pavement overlay and repair of ten sites within the City of Tukwila. For the 2023 Overlay, the Raised Crosswalk and RRFB installation in Allentown was included under a separate schedule to take advantage of economies of scale for this Neighborhood Traffic Calming, ADA and Complete Streets work. The attached maps show the areas of work. ANALYSIS Construction was Physically Complete on March 6, 2024, after an extended delay for RRFB equipment (specifically the poles). The budget for the 2023 Overlay & Repair was $1,296,481.50. There was no explicit contingency dedicated to this project. No formal Change Orders were executed for the work since all changes fit within existing bid items or were performed under allowable Force Account items. Under -runs were primarily due to reduced quantities of Asphalt Roadway Planing and Reuse, Crushed Surfacing Base Course and various Force Account Items not used. Major Overrun items included Asphalt Pavement Removals Including Haul and Planing Bituminous Pavement. Construction Contract Amount $1,296,481.50 Over -runs 61,712.11 Under -runs (260,155.02) Total Amount to be Paid $ 1,098,038.59 RECOMMENDATION Council is being asked to formally accept the project as complete and authorize the release of the insurance, retainage and performance bonds, subject to standard claim and lien release procedures, for the 2023 Overlay and Repair Project construction contract with Lakeside Industries, Inc. in the final amount of $1,098,038.59 and consider this item on the Consent Agenda at the May 6, 2024 Regular Meeting. ATTACHMENT - Project Site Maps, Project Under/Over Sheet Jump to top 29 30 Jump to top Program \CADD\SheetFiles\ K: PROJECTS\TUKWILA\9TUK 2023 ANNUAL OVERLAY & REPAIR PROGRAM PROJECT NO. 82310401 MAY 2023 MAYOR ALLAN EKBERG DIRECTOR OF PUBLIC WORKS/ CITY ENGINEER HARI PONNEKANTI, P.E. SCHEDULE OF DRAWINGS SHEET NO. SHEET TITLE SCHEDULE A 1 2 —4 5-6 7 8 9 — 10 11 12 — 13 14 15 —16 17 — 18 19 SCHEDULE B 20 — 26 COVER DETAILS 51ST AVE S S 139TH ST S 137TH ST 32ND AVE S 33RD PL S S 140TH ST 35TH AVE S S 142ND ST 37TH AVE S S 144TH ST S 119TH ST BRIDGE/ 42ND AVE S RAISED CROSSWALK AND RRFB LEGEND EXISTING: III OE -9- -0- 0 WATER VALVE Jump to top CITY COUNCIL CYNTHIA DELOSTRINOS JOHNSON, COUNCIL PRESIDENT „t, KATHY HOUGARDY DE'SEAN QUINN KATE KRULLER THOMAS MCLEOD MOHAMED ABDI TOSH SHARP TELEPHONE MANHOLE FIBER OPTIC MANHOLE POWER POLE MONUMENT SANITARY SEWER MANHOLE WATER METER CATCH BASIN JUNCTION BOX TYPE 1,2 SIGNAL CONTROLLER CABINET TREE CRUSHED GRAVEL CEMENT CONC. PAVEMENT VEGETATION FENCELINE ROW LIMITS (SURVEY) ROW LIMITS (GIS) PROPOSED: NNNNNNNNNNNN 32ND AVE S & 33RD PL S 140TH ST & 35TH AVE S & S 142ND ST & 37TH AVE S THICKENED EDGE PAVEMENT REPAIR HMA OVERLAY HMA PAVEMENT SECTION CRUSHED SURFACING TOP COURSE CEMENT CONC. PAVEMENT GRINDING AND PAVING LIMITS SAWCUT INLET PROTECTION PER WSDOT STD LANDSCAPE AREA SUFACE FLOW DIRECTION PLAN 1-40.20 S 137TH ST & S 139TH ST & 51ST AVE S S 144TH ST & PZJSLIC WORKS DEPT_ *ENGINEERING *STREETS *WATER* SEWER* designed drawn checked prof eng proj dir field bk no by MKE EH BMC date 03/23 03/23 03/23 KPG PS OMAS Seattle 3131 Elliott Avenue, Suite 400 Seattle, WA 98121 206.286.1640 Tacoma I Wenatchee I KPG.com BID DOCUMENTS 2023 ANNUAL OVERLAY & REPAIR PROGRAM COVER no date revisions 1 26 file no 9TUK010400-COV.DWG scale date 04/2023 / 1 N SCHEDULE B- S 119TH ST BRIDGE! 42ND verlay Program\CADD\119th CAD files\9TUK000 — COV.dwg 4/19/2023 \PROJECTS\TUKIMLA\9TUK010400-202 AVE S RAISED CROSSWALK AND RRFB PROJECT NO. 92210301 APRIL 2023 MAYOR ALLAN EKBERG DIRECTOR OF PUBLIC WORKS HARI PONNEKANTI, P.E. CITY ENGINEER HARI PONNEKANTI, P.E. SCHEDULE OF DRAWINGS SHEET NO. SHEET TITLE SCHEDULE B 20 COVER 21 DETAILS 22 RRFD DETAILS 24 EXISTING CONDITIONS & SITE PREPARATION 25 42ND AVE S — ROADWAY PLAN 26 42ND AVE S — RAMP DETAIL LEGEND EXISTING: 04 m O 0 0 * CITY COUNCIL TCYNTHIA DELOSTRINOS JOHNSON, PRESIDENT KATHY HOUGARDY DE'SEAN QUINN KATE KRULLER THOMAS MCLEOD MOHAMED ABDI TOSH SHARP WATER VALVE Jump to top TELEPHONE MANHOLE FIBER OPTIC MANHOLE POWER POLE MONUMENT SANITARY SEWER MANHOLE WATER METER CATCH BASIN JUNCTION BOX TYPE 1,2 SIGNAL CONTROLLER CABINET TREE CRUSHED GRAVEL CEMENT CONC. PAVEMENT VEGETATION FENCELINE ROW LIMITS (SURVEY) ROW LIMITS (GIS) PROPOSED: a SD CEMENT CONCRETE PAVEMENT GRAVEL/ CSTC FULL DEPTH HMA PAVEMENT DETECTABLE WARNING SURFACE SAWCUT LINE DRAINAGE STRUCTURE STORM SEWER PIPE STORM DRAINAGE STRUCTURE LABEL INLET PROTECTION PER WSDOT STD PLAN 1-40.20 S 119TH ST CROSSING PUBLIC WORKS *ENGINEERING* STREETS *WATER* SEWER* designed drawn checked proj eng proj dir field bk no by MKE MKE BMC date 04/23 04/23 04/23 KPG PS OMAS Seattle 3131 Elliott Avenue, Suite 400 Seattle, WA 98121 206.286.1640 Tacoma I Wenatchee I KPG.com BID DOCUMENTS SCHEDULE B- S 119TH ST BRIDGE/ 42ND AVE S RAISED CROSSWALK AND RRFB COVER no date revisions 20 26 ftleno 9TUK000-COV.DWG scale date 217/23 NoilLA k of, 4 \ MONTHLY CONSTRUCTION ESTIMATE KPG ., '°.r -= PSOMAS Project: 2023 Overlay Program Date: 3/8/2024 Contractor: Lakeside Industries, Inc. Estimate No: 6 - Final Address: 6505 226th PI SE STE 200 City Project No.: 82310401, 92210301 Issaquah, WA, 98027-9805 City Contract No.: 23-112 Owner: City of Tukwila Original Contract Amount: $ 1,296,481.50 Pay Period: 1-Dec-23 to 30-Mar-24 Current Authorized Amount: $ 1,296,481.50 City Budget Nos.: PREVIOUS AMOUNT TOTAL DUE THIS ESTIMATE TOTAL AMOUNT TO DATE A. Schedule A Items (see attached) $923,818.03 $1,050.00 $924,868.03 B. Schedule B Items (see attached) $145,408.72 $27,761.84 $173,170.56 C. Total Contract Amount Due $1,069,226.75 $28,811.84 $1,098,038.59 D. Retainage (None - Bond #107847235) $0.00 $0.00 $0.00 E. Amount Due Contractor (C - D) $1,069,226.75 $28,811.84 $1,098,038.59 I HEREBY CERTIFY THAT THIS IS A TRUE AND I HAVE REVIEWED THIS ESTIMATE, APPROVED: CORRECT ESTIMATE; THAT THE WORK WAS BELIEVE IT TO BE TRUE AND ALLY PERFORMED AND MATERIAL CORRECT AND RECOMMEND top ISHED; AND THAT THE AMOUNT IS JUST PAYMENT OF THE AMOUNT SHOWN. AND DUE ME. A'frLda Lakeside Industries, Inc. Date KPG Psomas City of Tukwila File: 2023 Overlay PE_#6-Final.xlsx - Tab: Signature Summary p to top CONTRACT INFORMATION ESTIMATE INFORMATION SCHEDULE INFORMATION 2023 Overlay Program PAY APPLICATION START DATE 12/1/2023 INITIAL CONTRACT TIME 60 IFD1 �J'f�1lA �4S PAY APPLICATION END DATE 3/30/2024 ESTIMATE No. 6 Final CHANGE ORDER DAYS 0 Z ORIGINAL CONTRACT AMOUNT ($): $1,296,481.50 Contractor: Lakeside Industries, Inc. AUTHORIZED CONTRACT TIME 60 PSOMAS 4 COT Proj No.: 82310401, 92210301 CHANGE ORDER ADJUSTMENT ($): $0.00 �� KPG Proj No.: 9TUK101400 TOTAL UNCUMBERED AMOUNT ($): $1,296,481.50 i'� Total Previous Pay Estimate 06 Item No. Description Plan Quantity Units Unit Price Contract Total Previous Qty Previous Cost Qty Cost Qty to Date Cost to Date Percent Complete to Date SCHEDULE A - 2023 ANNUAL OVERLAY & REPAIR PROGRAM ROADWAY IMPROVEMENTS (Yellow Shading - Common Costs) Al UNEXPECTED SITE CHANGES 1 FA $ 55,500.00 $55,500.00 0.12 6,643.77 $0.00 0.12 $6,643.77 11.97% A3 RESOLUTION OF UTILITY CONFLICTS 1 FA $ 6,000.00 $6,000.00 0.00 0.00 $0.00 0.00 $0.00 0.00% A4 SPCC PLAN 1 LS $ 550.00 $550.00 1.00 550.00 $0.00 1.00 $550.00 100.00% A5 MOBILIZATION 1 LS $ 94,000.00 $94,000.00 1.00 94,000.00 $0.00 1.00 $94,000.00 100.00% A6 PROJECT TEMPORARY TRAFFIC CONTROL 1 LS $ 140,500.00 $140,500.00 1.00 140,500.00 $0.00 1.00 $140,500.00 100.00% A24 EROSION & WATER POLLUTION CONTROL 1 FA $ 10,750.00 $10,750.00 0.00 0.00_ $0.00 0.00 $0.00 0.00% A7 ASPHALT PAVEMENT REMOVAL INC. HAUL 220 SY $ 65.00 $14,300.00 482.66 31,372.90 $0.00 482.66 $31,372.90 219.39% Al REMOVAL OF STRUCTURES & OBSTRUCTION 1 LS $ 7,500.00 $7,500.00 1.00 7,500.00 $0.00 1.00 $7,500.00 100.00% All ASPHALT PAVEMENT PLANING & REUSE 4090 SY $ 6.00 $24,540.00 0.00 0.00 $0.00 0.00 $0.00 0.00% Al2 ROADWAY EXCAVATION INCL. HAUL 90 CY $ 125.00 $11,250.00 0.00 0.00 $0.00 0.00 $0.00 0.00% A13 CRUSHED SURFACING TOP COURSE 640 TN $ 100.00 $64,000.00 258.89 25,889.00 $0.00 258.89 $25,889.00 40.45% A14 PAVEMENT REPAIR EXCAVATION INCL. HAUL 50 CY $ 150.00 $7,500.00 0.00 0.00 $0.00 0.00 $0.00 0.00% A15 HMA CL. 1/2" PG 58H-22 2340 TN $ 125.00 $292,500.00 2369.52 296,190.00 $0.00 2369.52 $296,190.00 101.26% A16 HMA FOR PAVEMENT REPAIR CL 1/2" PG 58H-22 100 TN $ 150.00 $15,000.00 113.79 17,068.50 $0.00 113.79 $17,068.50 113.79% A17 TEMPORARY PAVEMENT 180 TN $ 100.00 $18,000.00 0.00 0.00 $0.00 0.00 $0.00 0.00% A18 THICKENED EDGE 2630 LF $ 1.50 $3,945.00 3130.70 4,696.05 $0.00 3130.70 $4,696.0500 119.04% A19 PLANING BITUMINOUS PAVEMENT 1 = I SY $ 5.50 $80,465.00 17793.15 97,862.33 $0.00 17793.15 $97,862.33 121.62% A20 ADJUST MANHOLE EA $ 670.00 $9,380.00 14.00 9,380.00 $0.00 14.00 $9,380.00 100.00% A21 ADJUST CATCH BASIN EA $ 670.00 $27,470.00 13.00 8,710.00 $0.00 13.00 $8,710.00 31.71% A22 ADJUST WATER VALVE C EA $ 495.00 $5,445.00 9.00 4,455.00 $0.00 9.00 $4,455.00 81.82% A23 ADJUST WATER METER BOX O EA $ 670.00 $4,020.00 0.00 0.00 $0.00 0.00 $0.00 0.00% A25 INLET PROTECTION EA $ 85.00 $4,845.00 57.00 4,845.00 $0.00 57.00 $4,845.00 100.00% A29 WHEEL STOP 21 EA $ 220.00 $4,620.00 21.00 4,620.00 $0.00 21.00 $4,620.00 100.00% A30 ADJUST MONUMENT CASE & COVER 1 EA $ 495.00 $495.00 1.00 495.00 $0.00 1.00 $495.00 100.00% A35 ADJUST JUNCTION BOX 1 EA $ 555.00 $555.00 0.00 0.00 $0.00 0.00 $0.00 0.00% CO - XX Place Holder $ 0.00 $0.00 0.00 0.00 $0.00 0.00 $0.00 :HANGS TOTAL $0.00 $0.00 Subtotal Roadway Improvements $903,130.00 $754,777.55 $0.00 Sales Tax Roadway Improvements (N/A Rule 171) $0.00 $0.00 $0.00 Net Payment Roadway Improvements $903,130.00 $754,777.55 $0.00 SIDEWALKS A2 ADA FEATURES SURVEYING 1 LS $ 4,400.00 $4,400.00 1.00 $4400.00 $0.00 1.00 $4,400.00 100.00% A8 CEMENT CONC. CURB REMOVAL INCL. HAUL 580 LF $ 29.00 $16,820.00 408.20 $11837.80 $0.00 408.20 $11,837.80 70.38% A9 CEMENT CONC. SIDEWALK REMOVAL INCL. HAUL 340 SY $ 57.00 $19,380.00 350.46 $19976.22 $0.00 350.46 $19,976.22 103.08% A26 CEMENT CONC. CURB & GUTTER 480 LF $ 46.00 $22,080.00 570.00 $26220.00 $0.00 570.00 $26,220.00 118.75% A27 CEMENT CONC. DRIVEWAY 100 SY $ 94.00 $9,400.00 44.26 $4160.44 $0.00 44.26 $4,160.44 44.26% $6 Item No. Description Plan. Quantty Units Unit Price Contract Total !II Previous Qty Previous Cost Qty Cost Qty to Date Cost to Date Percent Complete to Date A28 CEMENT CONC. DRIVEWAY ENTRANCE 30 SY $ 110.00 $3,300.00 11.66 $1282.60 $0.00 11.66 $1,282.60 38.87% A31 CEMENT CONC. SIDEWALK 310 SY $ 83.00 $25,730.00 313.23 $25998.09 $0.00 313.23 $25,998.09 101.04% A32 CEMENT CONC. CURB RAMP TYPE PARALLEL 4 EA $ 3,300.00 $13,200.00 4.00 $13200.00 $0.00 4.00 $13,200.00 100.00% A33 CEMENT CONC. CURB RAMP TYPE PERPENDICULAR A 1 EA $ 3,300.00 $3,300.00 1.00 $3300.00 $0.00 1.00 $3,300.00 100.00% A34 CEMENT CONC. CURB RAMP TYPE SINGLE DIRECTION A 1 EA $ 3,300.00 $3,300.00 1.00 $3300.00 $0.00 1.00 $3,300.00 100.00% CO - XX Place Holder $ 0.00 $0.00 0.00 $0.00 $0.00 0.00 $0.00 $0.00 $0.00 $0.00 Subtotal Sidewalks $120,910.00 $113,675.15 $0.00 Sales Tax Sidewalks (N/A Rule 171) $0.00 $0.00 $0.00 Net Payment Sidewalks $120,910.00 $113,675.15 $0.00 TRAFFIC CONTROL DEVICES A36 SPEED CUSHION 3 EA $ 3,800.00 $11,400.00 3.00 $11400.00 $0.00 3.00 $11,400.00 100.00% A37 RAISED PAVEMENT MARKER TYPE 1 102 EA $ 4.25 $433.50 106.00 $450.50 $0.00 106.00 $450.50 103.92% A38 RAISED PAVEMENT MARKER TYPE 2 14 EA $ 8.25 $115.50 16.00 $132.00 $0.00 16.00 $132.00 114.29% A39 PERMANENT SIGNING 1 LS $ 19,600.00 $19,600.00 li 1.00 $19600.00 $0.00 1.00 $19,600.00 100.00% A40 PLASTIC SHARED LANE SYMBOL 6 EA $ 357.00 $2,142.00 6.00 $2142.00 $0.00 6.00 $2,142.00 100.00% A41 PLASTIC STOP LINE 106 LF $ 10.50 $1,113.00 144.00 $1512.00 $0.00 144.00 $1,512.00 135.85% A42 PLASTIC CROSSWALK LINE 210 SF $ 6.50 $1,365.00 906.00 $5889.00 $0.00 906.00 $5,889.00 431.43% A43 A43 PLASTIC LINE, 41N 1010 LF $ 2.35 $2,373.50 0.00 $0.00 $0.00 0.00 $0.00 0.00% A44 A44 PAINT LINE, 41N 3680 LF $ 0.85 $3,128.00 4471.00 $3800.35 $0.00 4471.00 $3,800.35 121.49% A45 A45 PAINTED ACCESS PARKING SYMBOL SPACE 1 EA $ 110.00 $110.00 2.00 $220.00 $0.00 2.00 $220.00 200.00% A46 A46 TEMPORARY PAVEMENT MARKINGS 2680 LF $ 0.90 $2,412.00 2577.20 $2319.48 $0.00 2577.20 $2,319.48 96.16% CO - XX Place Holder $ 0.00 $0.00 0.00 $0.00 $0.00 0.00 $0.00 $0.00 $0.00 $0.00 Subtotal Traffic Control Devices $44,192.50 $47465.33 $0.00 Sales Tax Tra ontrol Devices (N/A Rule 171) $0.00 $0.00 $0.00 ` N: 3 ment Traffic Control Devices $44,192.50 $47465.33 $0.00 PROPERTY RESTORATION A47 PROPERTY RESTORATION O FA $ 13,500.00 $13,500.00 0.00 $0.00 $0.00 0.00 $0.00 0.00% A48 BLACK VINYL COATED CHAIN LINK FENCE p LF $ 395.00 $7,900.00 20.00 $7900.00 $0.00 20.00 $7,900.00 100.00% CO XX Place Holder -0 $ 0.00 $0.00 - 0.00 $0.00 $0.00 0.00 $0.00 CHANGE TOTAL $0.00 $0.00 $0.00 Subtotal Property Restoration $21,400.00 $7900.00 $0.00 Sales Tax Roadside Development (N/A Rule 171) $0.00 $0.00 $0.00 Net Payment Property Restoration $21,400.00 $7900.00 $0.00 FRANCHISE UTILITY ITEMS A49 ADJUST GAS VALVE 2 EA $ 495.00 $990.00 0.00 $0.00 $0.00 0.00 $0.00 0.00% CO - XX Place Holder $ 0.00 $0.00 0.00 $0.00 $0.00 0.00 $0.00 CHANGE TOM. $0.06 $0.00 $0.00 Subtotal Franchise Utility Items $990.00 $0.00 $0.00 Sales Tax Franchise Utility Items(N/A Rule 171) $0.00 $0.00 $0.00 Net Payment Franchise Utility Items $990.00 $0.00 $0.00 Totals (Schedule A - Rule 171 - All Taxes Included) $1,090,622.50 $923,818.03 $0.00 $923,818.03 Item No. Description Plan Quantity Units Unit Price Contract Total Previous Previous Cost Qty Cost Qty Qty to Date Cost to Date Percent Complete to Date SCHEDULE B- S 119TH ST BRIDGE/42ND AVE S RAISED CROSSWALK AND RRFB ROADWAY IMPROVEMENTS B6 REMOVAL OF STRUCTURES & OBSTRUCTION 1 LS $ 16,000.00 $16,000.0011 1.00 $16000.00 $0.00 1.00 $16,000.00 100.00% B7 ROADWAY EXCAVATION INCL. HAUL 70 CY $ 125.00 $8,750.00 35.81 $4476.25 $0.00 35.81 $4,476.25 51.16% B8 CRUSHED SURFACING TOP COURSE 45 TN $ 115.00 $5,175.00 38.74 $4455.10 $0.00 38.74 $4,455.10 86.09% B9 HMA CL. 1/2" PG 58H-22 33 TN $ 175.00 $5,775.00 64.45 $11278.75 $0.00 64.45 $11,278.75 195.30% B10 CEMENT CONCRETE PAVEMENT 20 CY $ 825.00 $16,500.00 13.44 $11088.00 $0.00 13.44 $11,088.00 67.20% B11 MODIFY EXISTING STORM DRAINAGE SYSTEM 1 LS $ 12,750.00 $12,750.00 0.42' $5350.00 $0.00 0.42 $5,350.00 41.96% B27 RESOLUTION OF UTILITY CONFLICTS 1 LS $ 2,750.00 $2,750.00 1.00 $2750.00 $0.00 1.00 $2,750.00 100.00% CO - XX Place Holder $ 0.00 $0.00 0.00 $0.00 $0.00 0.00 $0.00 $0.00 $0.00 $0.00 Subtotal Roadway Improvements $67,700.00 $55,398.10 $0.00 Sales Tax Roadway Improvements (N/A Rule 171) $0.00 $0.00 $0.00 Net Payment Roadway Improvements $67,700.00 $55,398.10 $0.00 SIDEWALKS (Yellow Shading - Common Costs) B1 UNEXPECTED SITE CHANGES 1 FA $ 5,000.00 $5,000.00 0.01 $67.20 $0.00 0.01 $67.20 1.34% B2 CONSTRUCTION SURVEYING 1 LS $ 2,200.00 $2,200.00 1.00 $2200.00 $0.00 1.00 $2,200.00 100.00% B3 SPCC PLAN 1 LS $ 550.00 $550.00 1.00 $550.00 $0.00 1.00 $550.00 100.00% B4 MOBILIZATION 1 LS $ 20,000.00 $20,000.00 1.00 $20000.00 $0.00 1.00 $20,000.00 100.00% B5 PROJECT TEMPORARY TRAFFIC CONTROL 1 LS $ 32,500.00 $32,500.00 1.00 $32500.00 $0.00 1.00 $32,500.00 100.00% B12 EROSION CONTROL & WATER POLLUTION PREVENTION 1 FA $ 7,500.00 $7,500.00 0.00 $0.00 $0.00 0.00 $0.00 0.00% B13 INLET PROTECTION 2 EA $ 85.00 $170.00 2.00 $170.00 $0.00 2.00 $170.00 100.00% B15 CEMENT CONC. TRAFFIC CURB & GUTTER 60 LF $ 72.00 $4,320.00 96.00 $6912.00 $0.00 96.00 $6,912.00 160.00% B16 CEMENT CONC. TRAFFIC CURB 50 LF $ 72.00 $3,600.00 44.00 $3168.00 $0.00 44.00 $3,168.00 88.00% B17 CEMENT CONC. DRIVEWAY ENTRANCE 20 SY $ 138.00 $2,760.00 25.55' $3525.90 $0.00 25.55 $3,525.90 127.75% B20 CEMENT CONC. SIDEWALK c SY $ 83.00 $4,150.00 62.69 $5203.27 $0.00 62.69 $5,203.27 125.38% B25 BOLLARDS 3 EA $ 1,650.00 $3,300.00 0.00 $0.00 $0.00 0.00 $0.00 0.00% B26 METAL SAFTEY RAILING LF $ 315.00 $15,750.00 40.00 $12600.00 $0.00 40.00 $12,600.00 80.00% CO - XX Place Holder rt $ 0.00 $0.00 0.00 $0.00 $0.00 0.00 $0.00 G $0.00 $0.00 $0.00 Subtotal Sidewalks $101,800.00 $86,896.37 $0.00 Sales Tax Sidewalks (N/A Rule 171) $0.00 $0.00 $0.00 Net Payment Sidewalks $101,800.00 $86,896.37 $0.00 TRAFFIC CONTROL DEVICES B18 RPM,TYPE 1 32 EA $ 4.25 $136.00 24.00 $102.00 $0.00 24.00 $102.00 75.00% B19 RPM,TYPE 2 4 EA $ 8.25 $33.00 13.00 $107.25 $0.00 13.00 $107.25 325.00% B22 PERMANENT SIGNING 1 LS $ 1,900.00 $1,900.00 1.00 $1900.00 $0.00 1.00 $1,900.00 100.00% B23 PLASTIC CROSSWALK LINE 80 SF $ 6.50 $520.00 70.00 $455.00 $0.00 70.00 $455.00 87.50% B24 PLASTIC YIELD LINE SYMBOL 14 EA $ 55.00 $770.00 10.00 $550.00 $0.00 10.00 $550.00 71.43% CO - XX Place Holder $ 0.00 $0.00 0.00 $0.00 $0.00 0.00 $0.00 $0.00 $0.00 $0.00 Subtotal Traffic Control Devices $3,359.00 $3,114.25 $0.00 Sales Tax Traffic Control Devices (N/A Rule 171) $0.00 $0.00 $0.00 Net Payment Traffic Control Devices $3,359.00 $3,114.25 $0.00 Item No. Description Plan Quantity Units Unit Price Contract Total Previous Previous Cost Qty Qty Cost Qty to Date Cost to Date Percent Complete to Date TRAFFIC SIGNALS B21 SOLAR POWERED RRFB SYSTEM, COMPLETE 1 LS $ 27,500.00 $27,500.00[ 0.00 $0.00 1.00 $27500.00 1.00 $27,500.00 100.00% CO - XX Place Holder $ 0.00 $0.00 0.00 $0.00 $0.00 0.00 $0.00 $0.00 $0.00 $0.00 Subtotal Traffic Signals $27,500.00 $0.00 $27,500.00 Sales Tax Traffic Signals (N/A Rule 171) $0.00 $0.00 $0.00 Net Payment Traffic Signals $27,500.00 $0.00 $27,500.00 PROPERTY RESTORATION B14 PROPERTY RESTORATION 1 FA $ 5,500.00 $5,500.00 0.00_ $0.00 ' 0.05 $261.84 0.05 $261.84 4.76% CO - XX Place Holder $ 0.00 $0.00 0.00 $0.00 $0.00 0.00 $0.00 $0.00 $0.00 $0.00 Subtotal Property Restoration $5,500.00 $0.00 $261.84 $0.00 Sales Tax Property Restoration (N/A Rule 171) $0.00 $0.00 $0.00 Net Payment Property Restoration $5,500.00 $0.00 $261.84 Totals (Schedule B - Rule 171 - All Taxes Included) $205,859.00 $145,408.72 $27,761.84 $173,170.56 Totals (Schedule A&B) $1,296,481.50 $1,069,226.75 $27,761.84 $1,096,988.59 City of Tukwila City Council Transportation & Infrastructure Services Committee Meeting Minutes April 22, 2024, 5:30 p.m. - Hybrid Meeting; Duwamish Conference Room & MS Teams Councilmembers Present: Armen Papyan, Chair; Dennis Martinez, Hannah Hedrick Staff Present: Hari Ponnekanti, Catrien de Boer, Seong Kim, Adib Altallal, Griffin Lerner, Cyndy Knighton, Pete Mayer, Eric Compton, Joel Bush, Adam Cox, Mike Ronda Chair Papyan called the meeting to order. I. BUSINESS AGENDA A. Ordinance: Franchise Agreement with Astound Staff is seeking approval of an ordinance granting Astound Broadband a new 5-year Franchise Agreement. Committee Recommendation Unanimous approval. Forward to May 13, 2024 Committee of the Whole. B. Project Completion: 2023 Overlay and Repair Project Staff is seeking approval of project completion with Lakeside Industries, Inc. in the amount of $1,098,038.59 for the 2023 Overlay and Repair Project. * Committee Recommendation Unanimous approval. Forward to May 6, 2024 Regular Consent Agenda. C. Bid Award: 2024 Annual Overlay Project Staff is seeking approval of a contract with ICON Materials in the amount of $1,040,012.00 for the Project. Committee Recommendation Unanimous approval. Forward to May 6, 2024 Regular Consent Agenda. D. Contract Amendment: 2024 Annual Overlay Project Staff is seeking approval of an amendment with KPG Psomas, Inc. in the amount of $197,726.00 to include construction management services for the Project. Committee Recommendation Unanimous approval. Forward to May 6, 2024 Regular Consent Agenda. E. Consultant Contract: 2024 Annual Smal Drainage Program Staff is seeking approval of a contract with KPG Psomas, Inc. in the amount of $377,518 for design and construction services for the Program. Committee Recommendation Unanimous approval. Forward to May 6, 2024 Regular Consent Agenda. Jump to top 39 40 Jump to top COUNCIL AGENDA SYNOPSIS Initials Meeting Date Prepared by Mayar's review Council review 05/06/24 JR ITEM INFORMATION ITEM No. 5.E. STAFF SPONSOR: DAVID BAUS ORIGINAL AGENDA DATE: 05/06/24 AGENDA ITEM TITLE 2024 Annual Overlay Project Construction Bid Award CATEGORY ❑ Discussion Mtg Date ❑ Motion Mtg Date ❑ Resolution Mtg Date ❑ Ordinance Mtg Date 0 Bid Award 05/ 06/24 ❑ Public Hearing Mtg Date ❑ Other Mtg Date Mtg Date SPONSOR ❑Council ❑Mayor HR ❑DCD Finance Fire ❑11_S' P&R ❑Police IIPJV ❑Court SPONSOR'S This project is part of an ongoing mission to preserve and maintain the street structure. A SUMMARY call for bids was advertised for the 2024 Annual Overlay Project on March 25 and April 1 2024. Four bids were opened on April 9, 2024, and the confirmed lowest bidder was ICON Materials with a bid of $1,040,012.00. Council is being asked to approve the construction award with ICON Materials in the amount of $1,040,012.00 for the 2024 Annual Overlay Project. REVIEWED BY Trans&Infrastructure CommunitySvs/Safety ❑ Arts Comm. ❑ Finance ❑ Parks Comm. ❑ Planning/Economic Dev. Comm. ❑ Planning Comm. CHAIR: ARMEN PAPYAN ❑ LTAC DATE: 04/22/24 COMMITTEE RECOMMENDATIONS: SPONSOR/ADMIN. COMMII Public Works Department IEE Unanimous Approval; Forward to Regular Consent Agenda Meeting COST IMPACT / FUND SOURCE EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED $1,040,012.00 $1,050,000.00 $0.00 Fund Source: Comments: 2023 CIP, Page 12 MTG. DATE RECORD OF COUNCIL ACTION 05/06/24 MTG. DATE ATTACHMENTS 05/06/24 Informational Memorandum dated 04/19/24 2023 CIP, Page 12 ICON Materials Contract Bid Tabulation Minutes from Transportation and Infrastructure Committee meeting of 04/22/24 Jump to top 41 42 Jump to top City of Tukwila Thomas McLeod, Mayor INFORMATIONAL MEMORANDUM TO: Transportation and Infrastructure Services Committee FROM: Hari Ponnekanti, Public Works Director/City Engineer BY: David Baus, Project Manager CC: Mayor Thomas McLeod DATE: April 19, 2024 SUBJECT: 2024 Annual Overlay Project Project No. 82410401 Construction Bid Award ISSUE Approve construction bid award with ICON Materials for the 2024 Annual Overlay Project. BACKGROUND In 2023, the City contracted with KPG Psomas as the design consultant for the 2024 Annual Overlay Project under Contract No. 23-165. This project is part of an ongoing mission to preserve and maintain the street structure in a safe and useable state by resurfacing before failure which also minimizes costs. DISCUSSION A call for bids was advertised for the 2024 Annual Overlay Project on March 25 and April 1 2024. Four bids were opened on April 9, 2024, and the confirmed lowest bidder was ICON Materials with a bid of $1,040,012.00. The engineer's estimate was $1,060,000.00. FINANCIAL IMPACT Construction costs associated with the 2024 Annual Overlay Project is 100% funded by the Arterial Streets (104). The city has funding for the $94,013.20 overage and will be paid for by leftover money from the 2023 Overlay Project. Additionally the city has applied for a grant through TIB for $400,000 that if awarded will be used for construction costs. Contract 1,040,012.00 Contingency — 10% $104,001.20 Total $1,144,013.20 24 CIP Budget $1,050,000.00 2023 addtl funds $94,013.20 $1,144,013.20 RECOMMENDATION Council is being asked to approve the construction award with ICON Materials in the amount of $1,040,012.00 (Plus contingency) for the 2024 Annual Overlay Project and consider this item on the Consent Agenda at the May 6, 2024 Regular meeting. Attachments: 2023 CIP, Page 12 ICON Materials Contract Bid Tabulation Jump to top 43 44 Jump to top CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2023 to 2028 PROJECT: Annual Overlay and Repair Program Project No. 80010401 DESCRIPTION: Select, design and construct asphalt and concrete pavement overlays of arterial and residential streets. JUSTIFICATION: Preserve and maintain the street structure in a safe and useable state by resurfacing before failure which also minimizes costs. Some individual sites may be coordinated with water, sewer, and surface water projects. STATUS: Each year various sections of roadway throughout the City are designed and constructed for asphalt overlay. MAINT. IMPACT: Reduces annual maintenance. COMMENT: Ongoing project. Only one year actuals shown in first column. FINANCIAL Through Estimated (in $000's) 2021 2022 2023 2024 2025 2026 2027 2028 BEYOND TOTAL EXPENSES Design 316 150 150 150 150 150 150 150 150 1,516 Land (R/W) 0 Const. Mgmt. 43 200 200 200 200 200 200 200 200 1,643 Construction 970 1,050 1,050 1,050 1,050 1,050 1,150 1,150 1,300 9,820 TOTAL EXPENSES 1,329 1,400 1,400 1,400 1,400 1,400 1,500 1,500 1,650 12,979 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 Solid Waste Utility Tax 1,329 1,400 1,400 1,400 1,400 1,400 1,500 1,500 1,650 12,979 TOTAL SOURCES 1,329 1,400 1,400 1,400 1,400 1,400 1,500 1,500 1,650 12,979 2023 - 2028 Capital Improvement Program ® GLGIIBi- "'" �nwwmn.° Jump to top 12 45 46 Jump to top 2024 OVERLAY PROGRAM City of Tukwila Public Works Department CONTRACT PROVISIONS FOR 2024 OVERLAY PROGRAM Project No. 82410401 Bid Document MARCH 2024 Prepared for: CITY OF TUKWILA 6200 Southcenter Boulevard Tukwila, Washington 98188 Prepared by: KPG P S O M A S 3131 Elliot Avenue, Suite 400 Seattle, WA 98121 206.286.1640 www.kpg.com CPM Development Corporation DBA ICON Materials a 0 MARCH 2024 47 O a 2024 OVERLAY PROGRAM CITY OF TUKWILA 6200 Southcenter Boulevard Tukwila, Washington 98188 Tukwila City Council Members Mohamed Abdi - President Tosh Sharp Armen Papyan Hannah Hedrick Dennis Martinez Jovita McConnell De'Sean Quinn City Administration Thomas McLeod, Mayor Marty Wine, City Administrator Andy Youn, City Clerk Had Ponnekanti, P.E., Director of Public Works City Engineer Had Ponnekanti, P.E. Consulting Engineer KPG PSOMAS 3131 Elio; Avenue, CAP 400 Sezttle, N4 98121 206.286 1640 w H^w.4pg.co n Approved for construction by: Had Ponnekanti, P.E., Director of Public Works Bryan Still, Street Department Operations Manager Signature Date • 4._ CPM Development Corporation DBA ICON Materials 4 a024 OVERLAY PROGRAM TABLE OF CONTENTS Call for Bids Information for Bidders Page I-1 1-2 Proposal P-1 Bid Schedule P-2 Proposal Signature Sheet P-7 Bid Security P-9 Non -Collusion Declaration P-10 Responsible Bidder Determination Form P-11 Proposed Equipment and Labor Schedule P-15 Proposed Subcontractors P-16 Agreement Form Payment and Performance Bond Special Provisions Appendices A Standard Plans and Details B Prevailing Wage Rates C Standard City Forms 2024 OVERLAY PROGRAM CPM Development Corporation DBA ICON Materials a 0 O a C-1 C-2 SP-1 MARCH 2024 49 Information for Bidders I-1 CITY OF TUKWILA CALL FOR BIDS NOTICE IS HEREBY GIVEN that sealed bids will be received by the City of Tukwila; Washington at the Office of the City Clerk, at Tukwila City Hall, 6200 Southcenter Boulevard, Tukwila, Washington 98188, up to the hour of 9:30 a.m. on Tuesday, April 9. Bids will be opened and publicly read aloud at 10:00 a.m. on that same day; Tuesday, April 9; 2024. Bids can be mailed to Tukwila City Hall and must be received by 9:30 a.m. the day the bids are due OR dropped off on Tuesday morning. A box will also be located outside the double doors at Tukwila City Hall near the flagpole for receipt of bids on the day of the bid opening from 8:30 a.m. to 9:30 a.m. Bids will be picked up, with the last pickup being at exactly 9:31 a.m. on Tuesday April 9, 2024 based on the Atomic Clock in the City's Clerk's Office. Bids will be opened and publicly read aloud; via Microsoft Teams; by dialing (253) 292-9750, Conference ID#: 311 619 545# at 10:00 a.m. on Tuesday April 9, 2024 for: 2024 OVERLAY PROGRAM PROJECT NO. 82410401 The work to be performed within 40 working days from the date of Notice to Proceed consists of furnishing all materials, equipment; tools; labor, and other work or items incidental thereto for: The 2024 Overlay Program will include Hot Mix Asphalt (HMA) Overlay at several sites, all within the City of Tukwila. Specific tasks shall include, but are not necessarily limited to: Paving with HMA, planing bituminous pavement, and pavement repairs; reshaping existing roadbase to improvement roadway drainage; Adjusting surface utilities to grade; installing drainage modifications; installing new channelization and signage; Removing and replacing concrete curbs, sidewalks, driveways, and ramps; Providing all necessary traffic control labor and devices; And, other items necessary to complete the Work as shown on the Contract Documents. Proposals received later than the submittal deadline will not be accepted. The City will not be liable for delays in delivery of proposals due to handling by the U.S. Postal Service or any other type of delivery service. Faxed or emailed submittals will not be accepted. Each bid shall be in accordance with the bid documents available free of charge on-line through Builders Exchange of Washington; Inc. at http://www.bxwa.com. Click on: "bxwa.com", "Posted Projects"; Public Works"; "City of Tukwila", and "Project Bidding". Bidders are encouraged to "Register as a Bidder" in order to receive automatic e-mail notification of addenda and to be placed on the "Bidders List". This service is provided free of charge to Prime Bidders, Subcontractors and Vendors bidding this project. Contact Builders Exchange of Washington at (425) 258-1303, should you require further assistance. Informational copies of any available maps, plans, specifications; and subsurface information are on file for inspection in the office of the Tukwila City Engineer, at the Public Works Department. All bid proposals shall be submitted according to the Information for Bidders and be accompanied by a bid proposal deposit in the form of a cash deposit, certified or cashier's check, postal money order, or surety bond made payable to the City of Tukwila, for a sum not less than five percent (5%) of the amount of such bid, including sales tax. Should the successful bidder fail to enter into such contract and furnish satisfactory payment and performance bonds within the time stated in the specifications, the bid deposit/bond shall be forfeited to the City of Tukwila. The City of Tukwila hereby notifies all bidders that it will affirmatively ensure that in any contracts entered into pursuant to this advertisement, minority business enterprises will be afforded full opportunity to submit bids in response to this invitation and will not be discriminated against on the grounds of race; color, sex or national origin in consideration for an award. The City reserves the right to reject any and all bids or waive any informalities in the bidding and make the award as deemed to be in the best interest of the City. Project Manager. David.Baust tukwilawa.gov Published Seattle Times: March 25; 2024 and April 1, 2024 Published Daily Journal: March 25, 2024 and April 1; 2024 CPM Development Corporation DBA ICON Material 52524 OVERLAY PROGRAM RCH 2024 Information for Bidders 1-2 INFORMATION FOR BIDDERS The following supplements the information in the Call for Bids: 1. Pre -Bid Conference A pre -bid conference will not be held for this project. 2. Examination of Plans, Specifications, and Site Before submitting his bid, the Contractor shall carefully examine each component of the Bid Documents prepared for the Work and any other available supporting data so as to be thoroughly familiar with all the requirements. However, the Owner or Consulting Engineer will not assume responsibility for variations of subsoil quality or condition at locations other than places shown and at the time investigation was made (if any). The availability of this information shall not relieve the Bidder of his duty to examine the project site nor of any other responsibility under the Contract. The Bidder shall make an alert, heads -up, eyes -open reasonable examination of the project site and conditions under which the Work is to be performed, including but not limited to: current site topography, soil and moisture conditions; underground obstructions; the obstacles and character of materials which may be encountered; traffic conditions; public and private utilities; the availability and cost of labor; and available facilities for transportation, handling, and storage of materials and equipment. Failure to become familiar with the site conditions prior to the bid shall void the contractor from future claims or changes due to site conditions. See Section 1-05.14 of the Special Provisions for identification of any other work that is to be performed on or near the project site by others. 3. Property Issues — Permits, Easements, Licenses to Construct All bidders shall base their bids upon full restoration of all property within the right-of-way and easements, and wherever Bidder will have 'license to construct'. The easements and license to construct documents that have been acquired are available for inspection and review. The Bidder is advised to review the conditions of the permits, easements, and licenses to construct, as he shall be required to comply with all conditions at no additional cost to the Owner. All other permits, licenses, etc., shall be the responsibility of the Bidder. The Bidder shall comply with the requirements of each. 4. Interpretation of Bid Documents The Bidder shall promptly notify Owner of any discovered conflicts, ambiguities, or discrepancies in or between, or omissions from the Bid Documents. Questions or comments about these Bid Documents should be directed via email submission to the attention of: David Baus, David.Bausatukwilawa.gov and Bryce Corrigan P.E., Bryce.corrigan@psomas.com. Questions received less than three (3) days prior to the date of bid opening may not be answered. Any interpretation or correction of the Bid Documents will be made only by addendum, and a copy of such addendum will posted to the BXWA project site for download by the prospective bidder. The Owner will not be responsible for any other explanations or interpretations of the Bid Documents. No oral interpretations of any provision in the Bid Documents will be made to any Bidder. 5. Special Schedule Considerations/Sequencing of Work 2024 OVERLAY PROGRAM CPM Development Corporation DBA ICON Material RCH 2024 51 Information for Bidders 1-3 • The Contractor shall provide a minimum of 72 hours advance notice to adjacent property owners in the event that the Contractor's operation will imped driveway access. • Contractor shall provide temporary traffic control, driveway access, safe access for pedestrians, and appropriate signing during construction • Driveways shall be accessible and usable by adjacent residents at the close of each day. • Contractor shall sequence and control work activities such that work shall not be performed at more than two work sites at any given time except as approved by the Engineer. All locations must have full coverage inspection. 6. Wages Washington State Prevailing Wage rates apply to this project. The Owner requires strict adherence to, and will monitor compliance with, applicable waqe rates. Weekly Certified Payrolls are required. All Contractors are responsible for payment of prevailing wages to all "workers employed directly upon the site of the work" under the contract. All Contractors shall provide weekly certified payroll reports that are complete and comply with State law and the conditions set out in the Contract Documents. The Contractor is also responsible for the compliance to the above requirements of all Subcontractors and Sub -Subcontractors. All contractors shall complete and provide all Owner required documentation and forms. Non-compliance with the above requirements will result in denial of the Contractor's application for payment. No exceptions will be made. 7. State Sales Tax (see also APWA GSP 1-07.2 in Special Provisions) The work on this contract is to be performed upon lands whose ownership obligates the Contractor to pay State sales tax. The Contractor shall include Washington State retail sales taxes in the various unit and lump sum bid prices of the contract, in compliance with State Department of Revenue Rule 171. These retail sales taxes shall include those the Contractor pays on purchases of materials, equipment, and supplies used or consumed in doing the work. All tax payments shall be based on actual quantities used, regardless of quantities stated in the Proposal. 8. Bidding Checklist All bids shall be submitted on the exact forms provided in these Bid Documents, and listed below. Failure to submit any of these forms is grounds for rejection of the bid. The only exception is if the bidder follows the directions for Bids Submitted on Computer Printouts, following the bid proposal forms. Sealed bids for this proposal shall be submitted as specified in the Call for Bids. Each bid must be submitted in a sealed envelope bearing on the outside the name and address of the Bidder, and must be clearly marked with the name and number of the project for which the bid is submitted: BID FOR 2024 OVERLAY PROGRAM All bids will remain subject to acceptance for ninety (90) days after the day of the bid opening. a. Proposal — Bidders must bid on all items contained in the Proposal. The omission or deletion of any bid item will be considered nonresponsive and shall be cause for rejection of the bid. 52,24 OVERLAY PROGRAM CPM Development Corporation DBA ICON Materials a O O Q RCH 2024 Information for Bidders 1-4 b. Bid Security/Bid Bond — Bid Bond is to be executed by the Bidder and the surety company unless bid is accompanied by a cash deposit, certified or cashier's check, or postal money order. The amount of this security/bond shall be not less than five percent (5%) of the total bid, including sales tax, if applicable, and may be shown in dollars. Surety must be authorized to do business in the State of Washington, and must be on the current Authorized Insurance List in the State of Washington per Section 1-02.7 of the Standard Specifications. The Bid Security form included in these Contract Provisions MUST be used; no substitute will be accepted. If an attorney -in -fact signs bond, a certified and effectively dated copy of their Power of Attorney must accompany the bond. The deposit of the successful Bidder will be returned provided Bidder executes the Agreement, furnishes satisfactory Payment and Performance Bond covering the full amount of work, and provides evidence of insurance coverage, within ten (10) days after Notice of Award. Should Bidder fail or refuse to do so, the Bid Deposit or Bond shall be forfeited to the City of Tukwila as liquidated damages for such failure. The Owner reserves the right to retain the security of the three (3) lowest bidders until the successful Bidder has executed the Agreement and furnished the bond. c. Non -Collusion Affidavit — Must be filled in, signed, and notarized. d. Responsible Bidder Determination Form e. Proposed Equipment and Labor Schedule f. Proposed Subcontractors, if required Regarding forms d, e, and f, the Owner reserves the right to check all statements and to judge the adequacy of the Bidder's qualifications, and to reject Bidder as not responsible based on this information. 9. Contract Checklist The following forms are to be executed by the successful Bidder after the Contract is awarded. The Agreement and Payment and Performance Bond are included in these Bid Documents and should be carefully examined by the Bidder. a. Agreement — Two (2) copies to be executed by the successful Bidder. b. Payment and Performance Bond — Two (2) copies to be executed by the successful Bidder and its surety company. This bond covers successful completion of all work and payment of all laborers, subcontractors, suppliers, etc. The bond continues in effect at ten percent (10%) of the total price bid for one year after final acceptance of the Work. The bond form included in these Bid Documents MUST be used; no substitute will be accepted. If an Attorney -in -fact signs bond, a certified and effectively dated copy of their Power of Attorney must accompany the bond. c. Certificates of Insurance — To be executed by an insurance company acceptable to the Owner, on ACORD Forms. Required coverages are listed in Section 1-07.18 of the Special 2024 OVERLAY PROGRAM CPM Development Corporation DBA ICON Materials a 0 o' a RCH 2024 53 Information for Bidders 1-5 Provisions (APWA GSP). The Owner and Consulting Engineer retained by Owner shall be named as "Additional Insureds" on the insurance policies. The above bid and contract documents must be executed by the Contractor's President or Vice - President if a corporation, or by a partner if a partnership. In the event another person has been duly authorized to execute contracts, a copy of the resolution or other minutes establishing this authority must be attached to the Proposal and Agreement documents. CPM Development Corporation DBA ICON Materials a 0 52424 OVERLAY PROGRAM 0 ' Q RCH 2024 P-1 PROPOSAL (unit price) Contractor's Name CPM Development Corporation DBA ICON Materials Contractor's State License No. ICONM••982CF City of Tukwila Project Nos. 82410401 To the Mayor and City Council City of Tukwila, Washington The undersigned (Bidder) hereby certifies that he personally examined the location and construction details of Work outlined in the Contract Documents for the City of Tukwila (Owner) project titled 2024 OVERLAY PROGRAM, which consists of, but is not limited to Hot Mix Asphalt (HMA) overlay of several sites including planing bituminous pavement, grinding and reuse of asphalt pavement, removing pavement and pavement repairs, installation of concrete curbs, sidewalks, driveways and ramps, adjustment of junction boxes, signal modification including replacement of induction loops, adjusting surface utilities to grade, installing new channelization and signage, providing all necessary traffic control labor and devices; the work shall include providing temporary erosion/water pollution control and other items necessary to complete the Work as shown on the Contract Documents; and has read and thoroughly understands these Documents which govern all Work embraced in this improvement and the methods by which payment will be made for said Work, and thoroughly understands the nature of said Work; and hereby proposes to undertake and complete all Work embraced in this improvement in accordance with these Contract Documents and at the following schedule of rates and prices. The Bidder understands that the quantities mentioned herein are approximate only and are subject to increase or decrease, and hereby proposes to perform all quantities of work as either increased or decreased in accordance with the Contract Documents. As evidence of good faith, (check one) bid bond or 0 cash, 0 cashier's check, 0 certified check, or 0 postal money order made payable to the City of Tukwila equal to five percent (5%) of the Total Bid Price is attached hereto. Bidder understands that, should this offer be accepted by Owner within ninety (90) calendar days after the day of Bid Opening and the Bidder fails or refuses to enter into an Agreement and furnish the required Payment and Performance Bond and liability insurance within ten (10) calendar days after Notice of Award, the Contract shall be null and void and the Bid Deposit or Bond accompanying this Proposal shall be forfeited and become the property of Owner as liquidated damages, all as provided for in the Bid Documents. Bidder shall attain Physical Completion of all Work in all respects within Forty (40) working days from the date stated in the written Notice to Proceed. If the work is not completed within this time period, Bidder shall pay liquidated damages to Owner as specified in Section 1-08.9 of the Standard Specifications for every working day work is not Physically Complete after the expiration of the Contract time stated above. In addition, Bidder shall compensate Owner for actual engineering inspection and supervision costs and any other legal fees incurred by Owner as a result of such delay. 2024 OVERLAY PROGRAM — Addendum #1 a 0 0 a March 2024 55 P-2 2024 Annual Overlay & Repair Program City of Tukwila Project No. 82410401 Note: Unit prices for all items, all extensions. and the total amount bid must be shown. Where conflict occurs between the unit price and the total amount specified for any item, the unit price shall prevail, and totals shall be corrected to conform thereto. App icable sales tax shall be included in the various unit and lump sum prices, per section 1-07.2(1) and WAC 458-20-171. Item No. Item Description Qty Unit Unit Price Amount SCHEDULE A ROADWAY 1 UNEXPECTED SITE CHANGES 1 FA $35,000.00 $35,000.00 2 ADA FEATURES SURVEYING 1 LS $3,900.00 $3,900.00 3 RESOLUTION OF UTILITY CONFLICTS 1 FA $10,000.00 $10,000.00 4 SPCC PLAN 1 LS $174.00 $174.00 5 MOBILIZATION 1 LS $50,000.00 $50,000.00 6 PROJECT TEMPORARY TRAFFIC CONTROL 1 LS $63,000.00 $63,000.00 7 ROADSIDE CLEANUP 1 FA $5,000.00 $5,000.00 8 CLEARING AND GRUBBING 1 LS $3,960.00 $3,960.00 9 ASPHALT PAVEMENT REMOVAL INCL. HAUL 150 SY $38.50 $5,775.00 10 CEMENT CONC. CURB REMOVAL INCL. HAUL 370 LF $16.50 $6,105.00 11 CEMENT CONC. SIDEWALK REMOVAL INCL. HAUL 90 SY $57.00 $5,130.00 12 ROADWAY EXCAVATION INCL. HAUL 120 CY $68.00 $8,160.00 13 UNSUITABLE FOUNDATION EXCAVATION INCL. HAUL 200 CY $64.00 $12,800.00 14 CRUSHED SURFACING TOP COURSE 900 TON $50.50 $45,450.00 15 PAVEMENT REPAIR EXCAVATION INCL. HAUL 100 CY $109.00 $10,900.00 16 HMA CL. 1/2" PG 58H-22 2600 TON $121.00 $314,600.00 17 HMA FOR PAVEMENT REPAIR CL. 1/2" PG 58H-22 70 TON $161.00 $11,270.00 18 TEMPORARY PAVEMENT 80 TON $164.00 $13,120.00 19 THICKENED EDGE 380 LF $5.00 $1,900.00 20 PLANING BITUMINOUS PAVEMENT 8350 SY $8.00 $66,800.00 21 STORM DRAIN MARKER 36 EA $31.00 $1,116.00 22 ADJUST MANHOLE 21 EA $754.00 p$15,834.00 2024 OVERLAY PROGRAM—Adden1Lem ueveiopi iiCI It 56 F Corporation 4 ..�-, A innnl ttAn+orinlc March 2024 P-3 23 ADJUST CATCH BASIN 22 EA $754.00 $16,588.00 24 RECTANGULAR FRAME AND VANED GRATE 11 EA $383.00 $4,213.00 25 ADJUST WATER VALVE 20 EA $540.00 $10,800.00 26 EROSION/WATER POLLUTION CONTROL 1 FA $7,000.00 $7,000.00 27 INLET PROTECTION 37 EA $36.00 $1,332.00 28 CEMENT CONC. CURB AND GUTTER 170 LF $58.00 $9,860.00 29 CEMENT CONC. PEDESTRIAN CURB 80 LF $35.00 $2,800.00 30 CEMENT CONC. EXTRUDED CURB 380 LF $24.00 $9,120.00 31 ADJUST MONUMENT CASE AND COVER 7 EA $540.00 $3,780.00 32 CEMENT CONC. SIDEWALK 50 SY $75.50 $3,775.00 33 CEMENT CONC. CURB RAMP TYPE 4 EA $4,060.00 $16,240.00 34 RAISED PAVEMENT MARKER TYPE 1 48 EA $12.00 $576.00 35 RAISED PAVEMENT MARKER TYPE 2 22 EA $58.00 $1,276.00 36 PERMANENT SIGNING 1 LS $29,000.00 $29,000.00 37 PLASTIC TRAFFIC ARROW 4 EA $348.00 $1,392.00 38 PLASTIC SHARED LANE MARKING 2 EA $348.00 $696.00 39 PLASTIC STOP LINE 100 LF $29.00 $2,900.00 40 PLASTIC LINE, 6 INCH 1290 LF $1.10 $1,419.00 41 PLASTIC LINE, 4 INCH 4110 LF $1.20 $4,932.00 42 PAINT LINE, 4 INCH 3440 LF $1.00 $3,440.00 43 TEMPORARY PAVEMENT MARKINGS 4780 LF $0.40 $1,912.00 44 PROPERTY RESTORATION 1 FA $10,000.00 $10,000.00 45 ADJUST FRANCHISE UTILITY MANHOLENAULT 1 EA $1,740.00 $1,740.00 46 ADJUST GAS VALVE 1 EA $540.00 $540.00 Total Bid Schedule A $ 835,325.00 Note: Determination of low bidder will be based on the 'Total Bid Schedule A'. 2024 OVERLAY PROGRAM — Addendum #1 (,CPM Development 05= Corporation DBA ICON Materials a_ O March 2024 57 O a P-4 2024 Annual Overlay & Repair Program City of Tukwila Project No. 82410401 Note: Unit prices for all items, all extensions, and the total amount bid must be shown. Where conflict occurs between the unit price and the total amount specified for any item, the unit price shall prevail, and totals shall be corrected to conform thereto. Applicable sales tax shall be included in the various unit and lump sum prices, per section 1-07.2 1) and WAC 458-20-171. Item No. Item Description Qty Unit Unit Price Amount SCHEDULE B - S 114TH ST ROADWAY B1 UNEXPECTED SITE CHANGES 1 FA $5,000.00 $5,000.00 B2 RESOLUTION OF UTILITY CONFLICTS 1 FA $500.00 $500.00 B3 SPCC PLAN 1 LS $198.00 $198.00 B4 MOBILIZATION 1 LS $19,000.00 $19,000.00 B5 PROJECT TEMPORARY TRAFFIC CONTROL 1 LS $17,700.00 $17,700.00 B6 ROADSIDE CLEANUP 1 FA $1,000.00 $1,000.00 B7 CLEARING AND GRUBBING 1 LS $1,650.00 $1,650.00 B8 UNSUITABLE FOUNDATION EXCAVATION INCL. HAUL 50 CY $89.00 $4,450.00 B9 CRUSHED SURFACING TOP COURSE 210 TON $116.00 $24,360.00 B10 PAVEMENT REPAIR EXCAVATION INCL. HAUL 25 CY $192.00 $4,800.00 B11 HMA CL. 1/2" PG 58H-22 330 TON $309.00 $101,970.00 B12 HMA FOR PAVEMENT REPAIR CL. 1/2" PG 58H 22 15 TON $254.00 $3,810.00 B13 TEMPORARY PAVEMENT 10 TON $254.00 $2,540.00 B14 PLANING BITUMINOUS PAVEMENT 170 SY $42.00 $7,140.00 B15 STORM DRAIN MARKER 1 EA $25.00 $25.00 B16 ADJUST WATER VALVE 1 EA $614.00 $614.00 B17 EROSION/WATER POLLUTION CONTROL 1 FA $1,500.00 $1,500.00 B18 PERMANENT SIGNING 1 LS $6,600.00 $6,600.00 B19 PLASTIC STOP LINE 10 LF $33.00 $330.00 B20 PROPERTY RESTORATION 1 FA $1,500.00 $1,500.00 Total Bid Schedule B $ 204,687.00 Note: Determination of low bidder will be based on the 'Total Bid Schedule A'. 2024 OVERLAY PROGRAM — Addendum #1 58 CPM Development Corporation non lCCN Materials P-5 Bids Submitted on Computer Printouts Bidders, at their option, in lieu of hand writing in the unit prices in figures in ink on the Bid forms above, may submit an original computer printout sheet with their bid, as long as the following requirements are met: 1. Each sheet of the computer printout must contain the exact same information as shown on the hard - copy bid form — Project Name, Schedule Name, column headings — in the order shown, totals, etc. 2. The computer printout of the Bid Proposal must have the exact certification language shown below, signed by the appropriate officer of the firm. 3. If a computer printout is used, the bidder must still execute that portion of the unit price Bid form which acknowledges the Bid Guaranty, Time of Completion, and all addenda that may have been issued, etc. If any of these things are missing or out of order, the bid may be rejected by the Owner. The unit and lump sum prices shown on acceptable printouts will be the unit prices used to tabulate the Bid and used in the Contract if awarded by the City. In the event of conflict between the two, unit Bid prices will prevail over the extended (Total) prices. If the Bid submitted by the bidder contains both the form on these Bid Proposal sheets, and also a computer printout, completed according to the instructions, the unit bid prices shown on the computer printout will be used to determine the bid. Put this certification on the last sheet of the Bid computer printout, and sign: (YOUR FIRM'S NAME) certifies that the unit prices shown on this complete computer print-out for all of the bid items contained in this Proposal are the unit and lump sum prices intended and that its Bid will be tabulated using these unit prices and no other information from this print-out. (YOUR FIRM'S NAME) acknowledges and agrees that the total bid amount shown will be read as its total bid and further agrees that the official total Bid amount will be dete ined by multiplying the unit Bid prices shown in this print-out by the respective e yP%t duantities sho n the Bid form then totaling all of the extended amounts. Signed: Title: Construction Manager MarkIGTORTEhT1erger Date: April 9th, 2024 2024 OVERLAY PROGRAM — Addendum #1 CPM Development Corporation DBA ICON Materials a O March 2024 59 O a DocuSign Envelope ID: 079FF67D-6F05-4384-8F95-7788A9461152 P-6 By signing below, Bidder acknowledges receipt and understanding of the following Addenda to the Bid Documents: Addendum No. Date of Receipt Addendum No. 1 3 April 4th, 2024 2 4 Date of Receipt NOTE: Failure to acknowledge receipt of Addenda may be considered as an irregularity in the Bid Proposal and Owner reserves the right to determine whether the bid will be disqualified. By signing below, Bidder certifies that Bidder has reviewed the insurance provisions of the Bid Documents and will provide the required coverage. The below signed bidder acknowledges that bids must be complete and submitted for the the entire Bid Schedules. Partial or incomplete bids will not be considered. The Basis for determining the lowest responsible bidder shall be the lowest TOTAL BID Schedule A. The City of Tukwila reserves the right to Award only Schdeule A. The City may elect to award Schedule B to the lowest responsible bidder based on available funding at the time of Contract Award. TOTAL BID Schedule A: TOTAL BID Schedule B: $ 835,325. oo $ 204, tn431, 00 Note: Unit prices for all items, all extensions and the total amount of bid must be shown. All entries must be typed or entered in ink. The Surety Company which will furnish the required Payment and Performance Bond is Fidelity & Deposit Company of Maryland of 1299 Zurich Way, Schaumburg, IL 60196-1056 (Name) (Address) Bidder: Signature of Authorized Official: Printed Name and Title: Address: Circle One: CPM Development Corporation DBA ICON Materials —Docu9gmd Cy: -572enmoe1}5.4 Mike McBreen, Vice President 1508 Valentine Ave SE, Pacific, WA 98047-2103 Individual / Partnership / State of Incorporation: Washington Joint Venture / CCorporation Phone No.: (206) 575-3200 Date: 08-Apr-2024 This address and phone number is the one to which all communications regarding this proposal should be sent. NOTES: 1. If the Bidder is a co -partnership; give firm name under which business is transacted; proposal must be executed by a partner. If the Bidder is a corporation; proposal must be executed in the corporate name by the president or vice- president (or any other corporate officer accompanied by evidence of authority to sign). 2. A bid must be received on all items. If either a unit price or an extension is left blank (but not both) for a bid item, the Owner will multiply or divide the available entry by the quantity; as applicable; and enter it on the bid form If there is no unit price or extension for one or more bid item(s), the proposal will be rejected. 2024 OVERLAY PROGRAM — Addendum #1 60 O O a March 2024 ADDENDUM NO. 1 City of Tukwila, Washington 2024 Overlay Program Project No: 82410401 DATE OF ADDENDUM ISSUE: April 4, 2024 DATE OF BID OPENING: April 9, 2024 NOTE TO ALL PLANHOLDERS: This Addendum No. 1, containing the following revisions, additions, deletions, and/or clarifications, is hereby made a part of the Plans and Contract Provisions (Contract Documents) for the above -named project. Bidders shall take this Addendum into consideration when preparing and submitting their bids. Bidders shall acknowledge receipt and acceptance of this Addendum No. 1 in the space provided on the Proposal Signature Sheet or by signing in the space provided below and submitting the signed addendum with the bid package. Failure to provide this written acknowledge may result in disqualification of the Bidder's submittal. CONTRACT PROVISIONS 1. Proposal Pages: DELETE Proposal Pages P9 — P21 and REPLACE with the Attached Proposal Pages P1 — P15. 2. Contract Specifications: DELETE Division 10 (SP 87 — SP 96) and REPLACE with the Attached Division 10 (SP 87 — SP 101). 3. Contract Plan Pages: DELETE Pages 16 and 17 and REPLACE with the Attached Pages 16 and 17. ALL OTHER REQUIREMENTS OF THE CONTRACT DOCUMENTS REMAIN IN EFFECT. Bidders shall acknowledge receipt and acceptance of this Addendum No. 1 in the space provided on the Proposal Signature Sheet or by signing in the space provided below and submitting the signed addendum with the bid package. Failure to provide this written acknowledge may result in disqualification of the Bidder's submittal. Sincerely, David Baus Project Manager City of Tukwila Receipt acknowledged, and conditions agregd to this 4th day of April , 2024 Bidder Signatre Mark Eichelberger 2024 Overlay Program CPM Development Corporation DBA ICON Materials dendum No.1 61 DocuSign Envelope ID: 079FF67D-6F05-4384-8F95-7788A9461152 P-7 BID SECURITY Bid Deposit: The undersigned Principal hereby deposits a Bid Deposit with the City of Tukwila in the form of a cash deposit, certified or cashier's check, or postal money order in the amount of dollars ($ ). -OR- Bid Bond: The undersigned, CPM Development Corporation DBA ICON Materials (Principal), and Fidelity & Deposit Company of Maryland (Surety), are held and firmly bound unto the City of Tukwila (Owner) in the penal sum of Five Percent of Total Bid Amount dollars ($ 5% of Total Amount Bid ), which for the payment of which Principal and Surety bind themselves, their heirs, executors, administrators, successors and assigns, jointly and severally. The liability of Surety under this Bid Bond shall be limited to the penal sum of this Bid Bond. Conditions: The Bid Deposit or Bid Bond shall be an amount not less than five percent (5%) of the total bid, including sales tax and is submitted by Principal to Owner in connection with a Proposal for 2024 OVERLAY PROGRAM, Project No. 82410401, according to the terms of the Proposal and Bid Documents. Now therefore, a. If the Proposal is rejected by Owner, or b. If the Proposal is accepted and Principal shall duly make and enter into an Agreement with Owner in accordance with the terms of the Proposal and shall furnish a bond for the faithful performance of said Project and for the payment of all persons performing labor or furnishing materials in connection therewith, with Surety or Sureties approved by Owner, then this Bid Security shall be released; otherwise it shall remain in full force and effect and Principal shall forfeit the Bid Deposit or Surety shall immediately pay and forfeit to Owner the amount of the Bid Bond, as penalty and liquidated damages. The obligations of Surety and its Bid Bond shall be in no way impaired or affected by any extension of time within which Owner may accept bids; and Surety does hereby waive notice !if any such extension. Signed and dated this 8th day of April , 20 24 CPM Development Corporation DBA ICON Materials Fidelity & Deposit Company of Maryland Principal Surety IDocuSignned by: N t.t, kdovu.44' Mike McBreen By - /�1�ACJUy7 b4b4.. �,gnat3ure of Authorized Official Vice President Title Name and address of local office of agent and/or Surety Company: Kristin Portillo Attbrney in Fact (Attach Power of Attorney) Fidelity & Deposit Company of Maryland 1299 Zurich Way Schaumburg, IL 60196-1058 2024 OVERLAY PROGRAM — Addendum #1 62 O a March 2024 ZURICH AMERICAN INSURANCE COMPANY COLONIAL AMERICAN CASUALTY AND SURETY COMPANY FIDELITY AND DEPOSIT COMPANY OF MARYLAND POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS: That the ZURICH AMERICAN INSURANCE COMPANY, a corporation of the State of New York, the COLONIAL AMERICAN CASUALTY AND SURETY COMPANY, a corporation of the State of Illinois, and the FIDELITY AND DEPOSIT COMPANY OF MARYLAND a corporation of the State of Illinois (herein collectively called the "Companies"), by Robert D. Murray, Vice President, in pursuance of authority granted by Article V, Section 8, of the By -Laws of said Companies, which are set forth on the reverse side hereof and are hereby certified to be in full force and effect on the date hereof, do hereby nominate, constitute, and appoint Kristin PORTILLO, Susan L. DEVANEY and Mark EICHELBERGER, all of Pacific, Washington, EACH, its true and lawful agent and Attorney -in -Fact, to make, execute, seal and deliver, for, and on its behalf as surety, and as its act and deed, any and all bid bonds issued on behalf of CPM DEVELOPMENT CORPORATION dba ICON MATERIALS, Pacific, Washington, each in a penalty not to exceed the sum of $1,000,000, and the execution of such bid bonds in pursuance of these presents, shall be as binding upon said Companies, as fully and amply, to all intents and purposes, as if they had been duly executed and acknowledged by the regularly elected officers of the ZURICH AMERICAN INSURANCE COMPANY at its office in New York, New York., the regularly elected officers of the COLONIAL AMERICAN CASUALTY AND SURETY COMPANY at its office in Owings Mills, Maryland, and the regularly elected officers of the FIDELITY AND DEPOSIT COMPANY OF MARYLAND at its office in Owings Mills, Maryland., in their own proper persons. The said Vice President does hereby certify that the extract set forth on the reverse side hereof is a true copy of Article V, Section 8, of the By -Laws of said Companies, and is now in force. IN WITNESS WHEREOF, the said Vice -President has hereunto subscribed his/her names and affixed the Corporate Seals of the said ZURICH AMERICAN INSURANCE COMPANY, COLONIAL AMERICAN CASUALTY AND SURETY COMPANY, and FIDELITY AND DEPOSIT COMPANY OF MARYLAND, this 25th day of January, A.D. 2023. ATTEST: ZURICH AMERICAN INSURANCE COMPANY COLONIAL AMERICAN CASUALTY AND SURETY COMPANY FIDELITY AND DEPOSIT COMPANY OF MARYLAND By: Robert D. Murray Vice President By: Dawn E. Brown Secretary State of Maryland County of Baltimore On this 25th day of January, A.D. 2023, before the subscriber, a Notary Public of the State of Maryland, duly commissioned and qualified, Robert D. Murray, Vice President and Dawn E. Brown, Secretary of the Companies, to me personally known to be the individuals and officers described in and who executed the preceding instrument, and acknowledged the execution of same, and being by me duly sworn, deposeth and saith, that he/she is the said officer of the Company aforesaid, and that the seals affixed to the preceding instrument are the Corporate Seals of said Companies, and that the said Corporate Seals and the signature as such officer were duly affixed and subscribed to the said instrument by the authority and direction of the said Corporations. IN TESTIMONY WHEREOF, I have hereunto set my hand and affixed my Official Seal the day and year first above written. Iva Bethea Notary Public My Commission Expires September 30, 2023 Authenticity of this bond can be confirmed at bondvalidator.zurichna.com or 410-559-8790 a- O O a 63 Proposal (continued) P-8 Surety companies executing bonds must appear on the current Authorized Insurance List in the State of Washington per Section 1-02.7 of the Standard Specifications. CPM Development Corporation DBA ICON Materials a 0 2024 OVERLAY PROGRAM — Addendum #1 64 0 a March 2024 DocuSign Envelope ID: 079FF67D-6F05-4384-8F95-7788A9461152 P-9 NON -COLLUSION DECLARATION STATE OF WASHINGTON ) ) ss. COUNTY OF KING ) The undersigned, being first duly sworn, on oath states that the person, firm, association, partnership, joint venture, or corporation named in the Bid Proposal has (have) not, either directly or indirectly, entered into any agreement, participated in any collusion, or otherwise taken any action in restraint of free competitive bidding in connection with the City of Tukwila project named 2024 OVERLAY PROGRAM, Project No. 82410401. CPM Development Corporation DBA ICON Materials Name of Firm — DocuSigned by: ktk t&divtua, SignafureboD9Wu1'iorized Official Vice President Mike McBreen Title Signed and sworn to before me on this 8th day of April ,2024 Wendy Hayes Signature of Notary Public in and for the State of Washington, residing at Algona, Washington My appointmen�s��s: 02/01/2025 !•`` Y L. 114'6, :� 4-` AAA • s� SEAL : 4' NOTARY N PUBLIC 1 .,,,.y O?/01/2 .� ' 5'/ To report bid riggiFfnctivities call: NOTICE TO ALL BIDDERS 1-800-424-9071 The U.S. Department of Transportation (USDOT) operates the above toll -free "hotline" Monday through Friday, 8:00 a.m. to 5:00 p.m., eastern time. Anyone with knowledge of possible bid rigging, bidder collusion, or other fraudulent activities should use the "hotline" to report such activities. The "hotline" is part of USDOT's continuing effort to identify and investigate highway construction contract fraud and abuse and is operated under the direction of the USDOT Inspector General. All information will be treated confidentially and caller anonymity will be respected. 2024 OVERLAY PROGRAM — Addendum #1 a 0 O a March 2024 65 P-10 RESPONSIBLE BIDDER DETERMINATION FORM Attach additional sheets as necessary to fully provide the information required. Name of Bidder: CPM Development Corporation DBA ICON Materials Address of Bidder: 1508 Valentine Ave SE Pacific Washington City 98047-2103 State Zip Code Contractor's License No. ICONM**982CF WA State UBI No. 601-006-854 Dept. of L&I License Bond Registration No. 8876949 Worker's Comp. Acct. No. 700,174-00 Bidder is a(n): 0 Individual 0 Partnership 0 Joint Venture Incorporated in the state of WA If Out -of -State Corporation, has Bidder complied with WA Corporation laws? ❑ YES ❑ NO List business names used by Bidder during the past 10 years if different than above: SEE ATTACHED Bank Reference Year Bank of America Lois D. Marshall (800) 325-6999 Bank Account Officer Officer's Phone No. of regular full-time employees: 125+ Number of projects in the past 10 years completed: 25%ahead of schedule 75% on schedule 0 behind schedule Total value of contracts in hand (gross): $ 70,549,194 Bidder has been in business continuously from 1960 Bidder has had experience in work comparable to that required for this Project: As a prime contractor for 63 years. As a subcontractor for 63 years. Describe the general character of work performed by your company: Asphalt concrete paving, aggregates, road construction, and grading. List major equipment anticipated for this project; state whether Contractor -owned, or if it will be rented or leased from others. SEE ATTACHED 2024 OVERLAY PROGRAM — Addendum #1 66 0. O O a March 2024 ICON MATER I A L S A CRH COMPANY PAST COMPANY NAMES The current business name, ICON Materials, (dba of CPM Development Corporation) has been in use since January 1, 2002. The company was formed April 1998 to purchase the assets and continue the operations of M.A. Segale, Inc. a Washington Corporation since 1960. CPM Development Corporation DBA ICON Materials Jan. 1, 2002 to Present ICON Materials, Inc. June 2000 to Dec 2001 Oldcastle NW, Inc., d/b/a M.A. Segale, Inc. April 1998 to June 2000 M. A. Segale, Inc. Startup 1960 to April 1998 a 0 0 a 67 CPM Development Corporation DBA ICON Materials Major Equipment Detailed List Qty Description Model Model Yr Age Condition 10 3 Axle Pup Trailer Peerless 1991 25 Good Own 4 3 Axle Pup Trailer Transfer Reliance 2007 9 Good Own 4 3 Axle Pup Trailer Transfer Reliance 2006 10 Good Own 2 3 Axle Pup Trailer Transfer Reliance 2005 11 Good Own 2 3 Axle Pup Trailer Transfer Sturdyweld 2012 4 Excellent Own 3 4 Axle Pup Trailer Sturdyweld 2006 10 Good Own 1 Booster w/ Pintle Hitch Superior 2010 6 Excellent Own 1 Detachable Lowboy Trailer Superior 2010 6 Excellent Own 2 Side Dumps Trail King 2007 9 Good Own 1 Grove Hyd Crane 40 Ton RT740 1980 36 Good Own 1 Pettibone Hyd Crane 35 Ton RT35 1976 40 Good Own 1 Tymco Sweeper 600BAH 2007 9 Good Own 1 John Deere Dozer JD650LGP 2005 13 Good Own 1 JD Backhoe Landscraper 210LE 1998 18 Good Own 2 CAT Off -Hwy Dump Trucks 773B 1993 23 Good Own 1 CAT Off -Hwy Dump Trucks 773E 1990 26 Good Own 1 CAT Off -Hwy Dump Trucks 773B 1981 35 Good Own 1 CAT Off -Hwy Dump Trucks 773E 2003 13 Good Own 1 CAT Grader 140H 2004 14 Very Good Own 1 Rahco Grader 140H 2004 14 Very Good Own 1 Hitachi Mini Excavator 5OZTS 2005 13 Very Good Own 1 Cat Backhoe 420 2013 5 Excellent Own 70 Maint. & Operation Vehicles Various 2016 2 Excellent Own 1 Freightliner Dump Truck FLD/TM 2005 11 Good Own 5 Freightliner Dump Truck FLD/TM 2006 10 Good Own 4 Freightliner Dump Truck FLD/TM 2007 9 Good Own 1 Kenworth Dump Truck T800B 1997 19 Good Own 1 Mack Dump Trucks RD688S 1998 18 Good Own 2 Western Star Dump Trucks 49F/TM 2012 4 Excellent Own 2 Western Star Tractors 49S/DS 2007 9 Good Own 2 Western Star Lowboy Tractors 4900SA 2010 6 Excellent Own 2 International Distributors Bearcat 1995 21 Good Own 1 Road Widener Midland 2006 12 Very Good Own 1 RoadTec Shuttlebuggy SB2500D 2006 12 Good Own 1 Weiler Transfer Machine E2850 2017 1 Excellent Lease 1 CAT Paver AP1055B 2003 15 Good Own 1 CAT Paver AP1055E 2012 6 Excellent Own 1 CAT Paver AP1055D 2008 10 Excellent Own 1 CAT Paver AP555E 2010 8 Excellent Own 1 CAT Paver AP555E 2016 2 Excellent Own 1 Volvo Paver PF6110 2009 8 Very Good Own 2 CAT Grade Rollers CS563C 1995 23 Good Own 1 Hypac Pneumatic Roller C560B 2001 17 Good Own 68 o_ 0 0 a 1 Writgen Milling Machine W1200FT 2001 17 Very Good Own 5 Truck Scales & (2 Portables) 30 to 150 Ton Excellent Own 1 Auburn Asphalt Plant Gencor Very Good Own 1 Seattle Asphalt Plant StanSteel/Gencor Very Good Own 1 Complete Crushing Plant Metso/JCI Excellent Own 1 Cat Excavator 32OLLR 2010 8 Very Good Own 1 Cat Excavator 345D 2011 7 Very Good Own 1 Cat Excavator 336D 2011 7 Very Good Own 1 Cat Mini Excavator 305E 2013 5 Excellent Own 1 CAT AC Roller CB224B 2007 11 Good Own 2 CAT AC Rollers CB24B 2016 2 Excellent Lease 1 CAT AC Roller CB24B 2017 1 Excellent Lease 1 CAT AC Roller CB34B 2016 2 Excellent Lease 2 CAT AC Rollers (15 Ton) CB54B 2016 2 Excellent Lease 1 CAT AC Roller (15 Ton) CB54XW 2013 5 Very Good Own 1 CAT AC Roller (15 Ton) CB434D 2012 6 Very Good Own 1 CAT Mini Excavator 305E 2013 3 Excellent Own 2 3 Axle Tilt Trailers Dump Trk 1999 17 Good Own 1 2 Axle Lowboy Trlr Trail King 1999 17 Good Own 1 3 Axle Lowboy Trlr TrailKing 1999 17 Good Own CPM Development Corp . Q ion DBA ICO 0 'aterials 0 a 69 Responsible Bidder Determination Form P-11 List the supervisory personnel to be employed by the Bidder and available for work on this project (Project Manager, Principal Foreman, Superintendents, and Engineers): Name Bill Johnson Steve Nelson Lauren Worrel Jake Webster/Trevor Warren Title How Long With Bidder Construction Superintendent 35 Years Paving Manager 4 Years Paving Superintendent 5 Years Paving Foreman 10 Years Tyler Townsend Project Manager 10 Years Name the Surveyor to be used on this Project who will directly supervise all surveying activities. Attach a resume outlining the experience and qualifications of the Surveyor. Is the Surveyor licensed in the State of Washington (a PLS)? 1=° Yes ❑ No Surveyor's Name: American Surveying & Environmental, LLC. List all other anticipated subcontractors Bidder intends to use on this project. Indicate previous experience working with these firms, if any. Subcontractor Scope of Work No of Previous Contracts Worked with Bidder Cascade Utility Adjusting Adjusting utilities 10 Ground Up Road Construction, Inc. Milling 10 Northwest Traffic, Inc. Permanent Signage 10 Specialized Pavement Markings, Inc. Permanent Striping 10 Transportation Systems, Inc. Cement Concrete 10 List all those projects of similar nature and size completed by Bidder within the past 10 years. Include a reference for each. Any attached preprinted project listing must include all this information. Bidder must have at least 10 years' experience working on projects of similar nature and size. Year Contract Project Name Completed Amount Owner/Reference Name and Phone SEE ATTACHED 2024 OVERLAY PROGRAM — Addendum #1 CPM Development Corporation 1 DBA ICON Materials March 2024 Providlgo Builders Exchange of WA, Inc. For usage Conditions Agreement see www.bxwa.com - Always a 0 0 a y Scal American Surveying & Environmental, LLC Land Surveyors & Consultants PRINCIPAL RESUMES Michael Sjolin, Director of Surveys, Principal Registered Professional Land Surveyor No. 45174 (WA) Certified Federal Surveyor No. 1570 Michael has more than twenty-five years' of experience in the land surveying profession. During this time he has conducted and supervised cadastral surveys, topographic surveys and construction layout surveys and been involved as project manager of many different types and sizes of projects. He has vast experience drafting numerous types of survey maps, including boundary surveys, topographic, ALTA, condominium, wetland delineation, long and short plats, GIS mapping, and boundary line adjustments. In addition, he is well -versed at preparing various types of legal descriptions and easement documents including exhibit maps using Autodesk Civil 3D. Michael also has ample experience conducting and supervising FEMA Elevation Certificate surveys used for flood insurance. Michael has a very methodic and systematic approach to insure a high level of quality control. His attention to detail and careful project approach makes him a valuable member of ASE's professional team. Michael's experience also includes performing complex boundary computations and construction staking pre -calculations for a variety of different projects in both the private and public sector. His project experience range includes small residential lots, large site development projects; both private and public, airports, county roads and state highways. He is highly capable and has the experience needed to simultaneously manage multiple projects from beginning to completion with accuracy and attention to detail and the ability to maintain required project budgets and time constraints. In June of 2012 Michael received Certified Federal Surveyor (CFedS) status from the United States Department of the Interior Bureau of Land Management. The CFedS program, which has been approved by the U.S. Secretary of the Interior, was designed specifically to enhance the level of knowledge and expertise in the professional land surveying community for survey work performed on federal lands and especially on Indian trust lands. To earn the CFedS designation, professional land surveyors must complete approximately 120 hours of course materials prepared by the BLM's National Training Center, in Phoenix, Arizona, and pass the certification examination. To maintain the certification, a CFedS must complete 10 hours of continuing education annually. This certification has provided Michael the additional knowledge and skill to offer superior boundary survey practice. 1495 NW Gilman Blvd Ste 14 Issaquah, WA 98027 • Tel. (425) 881-7430 • Fax (425)881-7731 www.american-engineering.net Page 5A DBA 1 I a_ O 0, a velopment oration N Materiatis1 Project Manager SAMPLE LISTING OF MAJOR PROJECTS, Thu -2023 OWNER/GENERAL NAME/LOCATION PROJECT NAME/LOCATION CLASS OF WORK CONTRACT AMT/ COMPLETION FED$ FINAL AMT DATE CONTACT p/S YIN City of Kent Kent, WA City of Federal Way Federal Way, WA City of Covington Covington, WA City of Buren Buren, WA City of Enumclaw Enumclaw, WA City of Snoqualmie Snoqualmie, WA City of Snoqualmie Snoqualmie, WA City of Kent Kent, WA City of Federal Way Federal Way, WA City of Burien Burien, WA City of Tukwila WA Tukwila, 84th Ave S. (EVH) Preservation S 228th St Road Diet Excavation, Paving, Grading, Ultras, Concrete, Electrical (Signals), Traffic Control, Drew Holcomb Striping $22,600,556 Est 2024 253-856-5508 Prime Excavation, Paving, Grading, Willies, Concrete, Electrical (Signals), Traffic Control, Striping $927,878 Est 2024 253-661-4000 Prime Jonathan Strong Excavation, Paving, Grading, Mites, Concrete, Electrical (Signals), Traffic Control, Bob Lindskov SE 256th Street Overlay Striping $454,850 Est 2024 253-480-2400 Prime No Excavation, Paving, Grading. thirties, Concrete, Electrical (Signals), Traffic Control, 2023 Pavement Management Program -Overlay Project Striping 2023 Street Pavement Rehabilitation David Traub $570,252 October 2023 206-988-5078 Prime No Excavation, Paving, Grading, Willies, Concrete, Electrical (Signals), Traffic Control, Dwayne Walker Striping $242,748 Est2023 360815-5730 prone No Excavation, Paving, Grading, thirties, Concrete, Electrical (Signals), Traffic Control, Hind Ahmed 2023 Overlay Project Striping $622,095 Est 2024 425-507-5480 Prime No Excavation, Paving, Grading, Utilties, Concrete, Electrical (Signals), Traffic Control, Hind Ahmed Snoqualmie Parkway Rehabilitation Project Striping $3,744,494 Est 2023 425-507-5480 Prime No Excavation, Paving, Grading, dirties, Concrete, Electrical (Signals), Traffic Control, Brian Shields 2023 Asphalt Overlays Striping $2,872,118 Est 2023 253-293-4973 prime No Excavation, Paving, Grading, Utilties, Concrete, Electrical (Signals), Traffic Control, John Cole 2023 Asphalt Overlay Project Striping $3,421,942 Est 2023 253-835-2718 Prime No Excavation. Planing. Concrete. Aaphali Paving. Aggregaiea, Griping, December David Traub 2022 Pavement Management Program - Overlay Project Traffic conrol $658,148 2022 206-436-5552 Prime No Tukwila Parkway Emergency Repair Igng County Various Sites Throughout the County 2022 Countywide Pavement Preservation King County Seattle, WA SE Kent Kangley RD @ Landsburg RD SE City of Algona Algona, WA 2022 Overlay Project Burlington Northern Santa Fe South Seattle Intermodal Facility City of Enumclaw Enumclaw, WA 2022 Pavement Preservation City of Federal Way Federal Way, WA Pierce County City of Kent Kent, WA Sierra Constructor Co Woodinville, WA Pivetta Brothers Sumner, WA Scarsella Bros Seattle, WA Jansen Inc Belingham, WA 2022 Asphalt Overlays Sumner -Buckley Highway East 2021 Asphalt Overlays CenterPoint Site Vert Construction Excavation. Planing, Concrete. Asphaa Paving, Aggregates striping. Adib Altallal Traffic control 3495,595 Est 2022 206-240-0633 Prime No Excavation, Grading. Concrete, Sujay Shandil 206- Electrical(sgnata),Traffic Control $3,614,924 Est 2023 423-9181 Prime No Excavation, Grading, Concrete, Leeann Snyder Electrical (Signets). Traffic Control $202,222 Est 2023 206-263-3517 Prime No Excavation, Planing, Concrete, Asphalt Paving, Aggregates Striping, Traffic Control Brian Sourwine $168,000 October 2022 206-284-0860 Prime No Calvin Nutt Asphalt paving, Milling, Striping $1.982.347 Est 2025 206-625-6150 Sub No Paving, Grinding, Utilities, Striping, CTB $601,349 October2022 Prime No Excavation, Paving, Grading, Utilties, Concrete, Electrical John Cole (Signals), Milling $3,212,302 Est 2023 253.835-2718 Prime No Paving, Grading, thirties, Guardrail, Traffic Control Bruce Dammeier $1,098,239 Est2023 253798-7477 Prime No Excavation, Paving, Grading, Utilties, Concrete, Electrical Chad Bieren (Signals), Milling $5,064,977 Est 2023 253856-5500 Prime No Asphalt Paving CP1922 Lead Service Line Replacement Asphalt Paving Kris Milarii $543,438 Est2023 503 332-1163 Sub No Nathan Walker $528,354 EST 2023 253442-9732 Sub Yes Julie Print SR99 Alaska Way Viduct - Replacement South Access Asphalt Paving $643,254 EST 2023 253872-7173 Sub No Madison Street Bus Rapid Transit Mark White Asphalt Paving $648,159 Est 2023 360319-0091 Sub 0. 0 To- o -i 0 TD ^> ^oo z (I)o- ® oU tit co Page 1 PreguarkPro)Ust Ma, Pro, wContacts ire rital 72 0 ^r a Project Manager SAMPLE LISTING OF MAJOR PROJECTS, Thru -2023 OWNER/GENERAL NAME/LOCATION PROJECT NAME/LOCATION CLASS OF WORK CONTRACT AMT/ COMPLETION FED$ FINAL AMT DATE CONTACT p/S YIN City of Auburn Auburn, WA City of Seatac Seatac, WA BNSF Railway Tukwila. WA Scarsella Bros, Inc Seattle, WA City of Tukwila Tukwila, WA Lakeland Hills Way Preservation 2021 Overlays Project South Seattle Intermodal Facility 2021 Airfield Pavement 8 Supporbng Infrastructure Seatac Airport Andover Park East Water Main Pavement Repair Tukwila, WA Pennon Construction Co., Inc Pacific Gateway Bldgs 2,3,4,5 8 6 Seattle, WA Kent, WA Goodfellow Bros. Remote Aircraft Diecing Kihei, HI Searac Alert Pennon Construction Co., Inc PSE Puyallup Service Center Seattle, WA 5807 Milwaukee Ave East, Puyallup Pennon Construction Co., Inc PEE Kent Substation Operations Seattle, WA 8001 South 212th Street, Kent Gary Merlin Construction Co., Inc Terminal 18 Seattle, WA 1131 SW Klickitat Way, Seattle Port of Seattle Seattle, WA King County Seattle, WA Skanska USA Building Inc Seattle, WA City of Enumclaw Enumclaw, WA Jansen, Inc Bellingham, WA City of Kent Kern, WA Terminal 46 Pavement Rehabilitation Port of Seattle Excavation, Paving, Grading, Utilties, Concrete, Electrical (Signals), Milling Excavation, Paving, Grading, Willies, Concrete, Electrical (Signals), Milling Asphalt Paving, Milling, Paving Fabric $1,982,347 Spring 2022 $1,210,442 / Cindy West $1,163,074 112021 253 931-3010 Prime No Brenton Cook $886,020 Spring 2022 206586-2107 Prime No Prime No $719,000 / Julie Print Asphalt Paving $601,854 112021 253 872-7173 Sub No Excavation, Concrete, $143,155 / Scott Bates U61ity Adj., Asphalt Paving $114,158 1/2021 206431-2193 Prime No Asphalt Paving, Aggregates Asphalt Paving Ashalt Paving Asphalt Paving Asphalt Paving Paving, Grinding, Survey, Excavation, Crack Seal Excavation, Paving, Grading, 2020 Countywide Pavement Preservation Utilties, Concrete, Electrical Various Locations within King County (Signals) Pioneer Elementary 2301 M Street SE, Auburn 2020 Pavement Preservation Asphalt Paving Josh Boettner $1,079,664 2066876318 Sub $604,500 / Dennis Diteman $563,214 6/2021 425 466-3898 Sub Dave Scott $504,913 360701-9479 Sub No Yes No $512,870 / Kaleb Kingman $503,830 June 2021 360918-3033 Sub No $327,973 / Mark Ruth $498,024 11/2021 206 762-9125 Sub No $1,611,320 / Valerie Jane $2,230,900 1/2021 206 787-7685 Prime Yes $6.177,518 / Paul Moore $6.041.061 5/2021 206 423-1081 Prime No $552,638 / Kyle York $542,646 7/2021 206418-9318 Sub No Excavation, Paving, Grading, Utilties, Concrete, Electrical $576,574 / Dwayne Walker (Signals) $600,548 72020 360615-5730 Prime No Delridge Way SW - Rapidride H Line Delrideg Way SW 8 SW Brandon St Asphalt Paving Meet Me On Meeker/Riverbend Driving Range Imp. Green River Trail, Russell Road, W Meeker Washington State D.O.T. C/N 9489 Interstate 5, Sea-Tac NB Weigh Station Seattle, WA Preservation Excavation, Paving, Grading, Utilties, Concrete, Electrical (Signals) Asphalt Paving, Excavation Planing, Concrete, Electrical Kiewit Infrastructure West Co Federal Way Federal Way Link Extension (FWLE) Design Build Asphalt Paving Grant Jansen $637,609 Fall 2022 360933-4807 Sub No $2,305,304 Timothy LaPorte /$2,129,417 102021 253 856-5500 prime No $339,698 / Edward Kane $279,198 72020 206768-5861 Prime No Ian Enright $6,087,835 EST 2023 757630-5049 Sub No CPM Development Corporation CE3A ICON Materials a 0 0 a Pau3 Requa qL 1 e� 73 Project Manager SAMPLE LISTING OF MAJOR PROJECTS, Thru -2023 OWNER/GENERAL NAME/LOCATION PROJECT NAME/LOCATION CLASS OF WORK CONTRACT AMT/ COMPLETION FED$ FINAL AMT DATE CONTACT p/S Y/N King County Seattle, WA Stellar Group, Inc Jacksonville, FL Absher Construction Co Puyallup, WA Pivetta Brothers Construction Sumner, WA Skanka USA Building Inc Seattle, WA SEACON, LLC Issaquah, WA City of Auburn Auburn, WA Flatiron West, Inc, Lane Construction Corp JV Renton, WA 2019 Countywide Pavement Preservation Excavation, Paving, Grading, Utilties, Concrete, Electrical (Signals) 64,931,538 / $4,392,253 92020 206423-1081 Prime No $1,223,115/ Paul Moore Tan Casey Sysco Seattle Facility Expansion Grading, Paving, Grinding $403,332 904 574-2906 Sub No $449,203 / Mike McCann Auburn Elementary School #15 Asphalt Paving $447,603 92020 253 446-3339 Sub No $528,600 / Jeremy Fudge A Street SE Preservation Asphalt Paving $399,548 52020 206 396-5525 Sub Yes $419,698 / Kyle York Dick Scobee Elementary School BP #02050 Asphalt Paving $429,895 82020 208 418-9318 Sub No $571,200 / Mike Telkamp Poulsbo RV, Sumner Aggregate 8 Asphalt Paving $706.186 8/2020 425 677-0869 Sub No Paving, Grading, Utilties, Concrete, Striping, Traffic 6838,078 / Jai Carter 2019 Citywide Patching and Overlay Control $878,181 52020 253 804-5286 Prime No 1405 Renton to Bellevue Widening & Express Toll Lanes Asphalt Paving $24,867,502 2025 Sub No Strider Construction BNSF Onllia automotive Facility & $2,224,116 / Nathan Andersh Bellingham, WA Kent Intermodal Facility Asphalt Paving $2,038,233 72019 360 380-1234 Sub No Kiewit Infrastructure west Co SR99 Demolition, Decommissioning 8 Surface Street Federal Way, WA Project Grinding, Patching Backfill Washington State DOT Seattle, WA SR99 Roy Street to N 145th Street JR Hayes Corporation Maple Valley, WA King County Seattle, WA Jansen, Inc Bellingham, WA City of Auburn Auburn, WA City of Kent Kent, WA City of Tukwila Tukwila, WA City of Algona Algona, WA Asphalt Paving, Excavation Planing, Concrete, Electrical (Signals) $491,865 / Jeff Kittle $710,092 112019 425301-7970 Sub No 615,205,127 / Mike Askarian, PE 612,575,500 92020 208768-5861 Prime Yes Jeff Thomas Forest Canyon Estates Paving $696,948 Fall 2020 425 392-5722 Sub No Asphalt Paving, Excavation Planing, Concrete, Electrical (Signals) $4,803,683/ Dave Nadal 2018 Vashon Highway Pavement $4,660,249 5/19 206 477-3626 Prime No $909,040 / Grant Jansen 2018 AAC Package #2 Asphalt Paving $836,809 5/19 360 933-4807 Sub No Asphalt Paving, Excavation Planing, Concrete, Electrical (Signals) 62,124.739 / Kim Tmong, PE 15th Street NE/NW Preservation $2,525,288 11/18 253804-5059 prime Yea Asphalt Paving, Excavation Planing, Concrete, Electrical (Signals) 61,754,376 / Drew Holcomb PE 2018 Asphalt Overlays $1,531,008 11/18 253856-5500 Prime No Asphalt Paving, Excavation Planing, Concrete, Electrical (Signals) $955,946 / David Sorensen PE 2018 Overlay & Repair $896,834 9/18 206 431-3653 Prime No Excavation, Paving, Grading, Pacific Avenue North (Ellingson Road Utilises, Concrete, Electrical $333,540 / Brian Sowvrirle to Safeway Entrance) (Signals) $331,395 6/17 206 284-0880 Prime No Gary Merlin° Construction Co., Inc $1,964,250 / Rhuel Reedy Seattle, WA 2018 Taxiway Improvements Asphalt Paving $2,127,055 9/18 206255-2628 Sub Yes Graham Contracting, LTD Pacific Highway South HOV Lanes $1,859,665 / Greg Ritke Bellevue, WA Phase V Asphalt Paving $1,969,986 9/18 425691-3591 Sub CA Carey Corporation $675,571 / Steve Murdoch Issaquah, WA 2014 County Safety Selection Asphalt Paving $660,941 5/17 425 392-8018 Sub Yes Excavation, Paving, Grading, City of Auburn 0ti8es, Concrete, Electrical $827,290 / Jai Carter Auburn, WA Lake Tapps Parkway Preservation (Signals) $865,202 12/17 253 804-5286 Prime Yes Excavation, Paving, Grading, WA State DOT SR 410, White River Bridge to SR 164 Utikies, Concrete, Electrical $1,988,350 / Timothy LaPorte Oympiva, WA Paving &ADA Comliance (Signals) S1,976,056 12/17 253858-5500 Prime Yes 74 0. 0 0 a. Page 3 PrequalSPmL Proi(aw vial Project Manager SAMPLE LISTING OF MAJOR PROJECTS, Thru - 2023 OWNER/GENERAL NAME/LOCATION CONTRACT AMT/ COMPLETION FED$ PROJECT NAME/LOCATION CLASS OF WORK FINAL AMT DATE CONTACT p/S 'UN City of Renton Renton, WA City of Tukwila Tukwila, WA Gary Merino Constr. Co Seattle, WA MidMountain Contractors Kirkalnd, WA King County Procurement Seattle, WA 2017 Street Patch S Overlay w/Curb Ramps 2017 Overlay Program Excavation, Paving, Grading, Willies, Concrete, Electrical (Signals) Excavation, Paving, Grading, U61ties, Concrete, Electrical (Signals) 6659,441/ $526,510 9/17 206433-0179 Prime No $1,669123 / $1,707,048 Jayson Grant 12/17 425430-7400 Pnme No Robin Tischmak Steve Simmons 15 NB 260th St to Duwamish River Br Asphalt Paving $8,717,258 6/18 206 255-2619 Sub No 15 SB South 320th St to Duwamich River Bridge 2016 Countywide Pavement Preservation Asphalt Paving $4,686,500 / Dave Stambaugh $3,988,940 9/16 206348-4356 Sub No Excavation, Paving, Grading, U8Nes, Concrete, Electrical Mark Hoge (Signals) $6,933,884 / 12/17 206263-9325 Prime No CPM Development Corporation DBA ICON Materials a 0 0 a Page 4 pea ,e, „ eaa,1r n 75 Responsible Bidder Determination Form P-12 List all projects undertaken in the last 10 years which have resulted in partial or final settlement of the Contract by arbitration or litigation in the courts: Name of Client and Proiect Total Claims Amount of Contract Arbitrated Settlement Amount or Litigated of Claims We (ICON materials) were involved with litigation against our subcontractor due to subcontractor's damage to property. H s Bidder, or any representative or partner thereof, ever failed to complete a contract? No 0 Yes If yes, give details: Has Bidder, or any representative or partner thereof, been assessed with liquidated damages within the past 5 years? 12/No 0 Yes If yes, give details: Has Bidder, or any representative or partner thereof, ever been indicted, pled guilty, pled no contest, or been convicted of any offense that has resulted in your firm being barred from bidding or performing work for any State, Local or Federal agency? dNo 0 Yes If yes, give details: Has Bidder, or any representative or partner thereof, ever been indicted, pled guilty, pled no contest, or been convicted of any illegal restraints of trade, including collusive bidding? IS/No 0 Yes If yes, give details: H s Bidder ever had any Payment/Performance Bonds called as a result of its work? Ii No 0 Yes If yes, please state: Project Name Contracting Party Bond Amount H s Bidder ever been found guilty of violating any State or Federal employment laws? INo ❑ Yes If yes, give details: 2024 OVERLAY PROGRAM - Addendum #1 CPM Development Corporation DBA ICON Material .o a 0 a March 2024 76 Responsible Bidder Determination Form P-13 Has Bidder ever file for protection under any provision of the federal bankruptcy laws or state insolvency laws? No ❑ Yes If yes, give details: Des the Bidder owe any delinquent taxes to the Washington State Department of Revenue? 11 ' No ❑ Yes If yes, does the Bidder have an approved payment plan with the Washington State Department of Revenue? ❑ No ❑ Yes Ha�.ss any adverse legal judgment been rendered against Bidder in the past 5 years? I "No 0 Yes If yes, give details: Has Bidder or any of its employees filed any claims with Washington State Workman's Compensation or other i9surance company for accidents resulting in fatal injury or dismemberment in the past 5 years? gNo 0 Yes If yes, please state: Date Type of Injury Agency Receiving Claim Attach additional sheets as needed. The undersigned warrants under penalty of Perjury that the foregoing information is true and accurate to the best of his/her knowledge. The undej igned authorizes the City of Tukwila to verify all information contained herein. Signature of Bidder Title: Construction Manager 2024 OVERLAY PROGRAM — Addendum #1 Mark Eichelberger Date: April 9th, 2024 CPM Devek7nrnei-it Corporation DBA ICON Mat.,:* a O March 2024 O a 77 DocuSign Envelope ID: 079FF67D-6F05-4384-8F95-7788A9461152 P-14 PROPOSED EQUIPMENT AND LABOR SCHEDULE (Use additional sheets if required) Equipment to be used: DESCRIPTION/TYPE YEAR CONDITION OWN/RENT SEE ATTACHED Labor to be used: General foreman, paving foreman, paving superintendent, topside, screedman, roller operators, general laborers, excavator operator, traffic control, flaggers, TCS. CPM Development Corporation DBA ICON Materials r. _. - Docusigned by. L M Lc- Aktlo u C7f0I 7L013D$ .. Signature of Authorized Official Name of Bidder Mike McBreen Vice President Title 2024 OVERLAY PROGRAM — Addendum #1 78 0. O O a March 2024 CPM Development Corporation DBA ICON Materials Major Equipment Detailed List Qty Description Model Model Yr Age Condition 10 3 Axle Pup Trailer Peerless 1991 25 Good Own 4 3 Axle Pup Trailer Transfer Reliance 2007 9 Good Own 4 3 Axle Pup Trailer Transfer Reliance 2006 10 Good Own 2 3 Axle Pup Trailer Transfer Reliance 2005 11 Good Own 2 3 Axle Pup Trailer Transfer Sturdyweld 2012 4 Excellent Own 3 4 Axle Pup Trailer Sturdyweld 2006 10 Good Own 1 Booster w/ Pintle Hitch Superior 2010 6 Excellent Own 1 Detachable Lowboy Trailer Superior 2010 6 Excellent Own 2 Side Dumps Trail King 2007 9 Good Own 1 Grove Hyd Crane 40 Ton RT740 1980 36 Good Own 1 Pettibone Hyd Crane 35 Ton RT35 1976 40 Good Own 1 Tymco Sweeper 600BAH 2007 9 Good Own 1 John Deere Dozer JD650LGP 2005 13 Good Own 1 JD Backhoe Landscraper 210LE 1998 18 Good Own 2 CAT Off -Hwy Dump Trucks 773B 1993 23 Good Own 1 CAT Off -Hwy Dump Trucks 773B 1990 26 Good Own 1 CAT Off -Hwy Dump Trucks 773E 1981 35 Good Own 1 CAT Off -Hwy Dump Trucks 773E 2003 13 Good Own 1 CAT Grader 140H 2004 14 Very Good Own 1 Rahco Grader 140H 2004 14 Very Good Own 1 Hitachi Mini Excavator 5OZTS 2005 13 Very Good Own 1 Cat Backhoe 420 2013 5 Excellent Own 70 Maint. & Operation Vehicles Various 2016 2 Excellent Own 1 Freightliner Dump Truck FLD/TM 2005 11 Good Own 5 Freightliner Dump Truck FLD/TM 2006 10 Good Own 4 Freightliner Dump Truck FLD/TM 2007 9 Good Own 1 Kenworth Dump Truck T800B 1997 19 Good Own 1 Mack Dump Trucks RD688S 1998 18 Good Own 2 Western Star Dump Trucks 49F/TM 2012 4 Excellent Own 2 Western Star Tractors 49S/DS 2007 9 Good Own 2 Western Star Lowboy Tractors 4900SA 2010 6 Excellent Own 2 International Distributors Bearcat 1995 21 Good Own 1 Road Widener Midland 2006 12 Very Good Own 1 RoadTec Shuttlebuggy SB2500D 2006 12 Good Own 1 Weiler Transfer Machine E2850 2017 1 Excellent Lease 1 CAT Paver AP1055B 2003 15 Good Own 1 CAT Paver AP1055E 2012 6 Excellent Own 1 CAT Paver AP1055D 2008 10 Excellent Own 1 CAT Paver AP555E 2010 8 Excellent Own 1 CAT Paver AP555E 2016 2 Excellent Own 1 Volvo Paver PF6110 2009 8 Very Good Own 2 CAT Grade Rollers CS563C 1995 23 Good Own 1 Hypac Pneumatic Roller C560B 2001 17 Good Own a 0 0 a 79 1 Writgen Milling Machine W1200FT 2001 17 Very Good Own 5 Truck Scales & (2 Portables) 30 to 150 Ton Excellent Own 1 Auburn Asphalt Plant Gencor Very Good Own 1 Seattle Asphalt Plant StanSteel/Gencor Very Good Own 1 Complete Crushing Plant Metso/JCI Excellent Own 1 Cat Excavator 32OLLR 2010 8 Very Good Own 1 Cat Excavator 345D 2011 7 Very Good Own 1 Cat Excavator 336D 2011 7 Very Good Own 1 Cat Mini Excavator 305E 2013 5 Excellent Own 1 CAT AC Roller CB224B 2007 11 Good Own 2 CAT AC Rollers CB24B 2016 2 Excellent Lease 1 CAT AC Roller CB24B 2017 1 Excellent Lease 1 CAT AC Roller CB34B 2016 2 Excellent Lease 2 CAT AC Rollers (15 Ton) CB54B 2016 2 Excellent Lease 1 CAT AC Roller (15 Ton) CB54XW 2013 5 Very Good Own 1 CAT AC Roller (15 Ton) CB434D 2012 6 Very Good Own 1 CAT Mini Excavator 305E 2013 3 Excellent Own 2 3 Axle Tilt Trailers Dump Trk 1999 17 Good Own 1 2 Axle Lowboy Trlr Trail King 1999 17 Good Own 1 3 Axle Lowboy Trlr TrailKing 1999 17 Good Own 80 CPM Development Corporation DBA I a N Materials 0 0 0. P-15 PROPOSED SUBCONTRACTORS CPM Development Corporation Name of Bidder DBA ICON Materials In accordance with RCW 39.30.060 as amended, every bid that totals $1 million or more shall include below the names of the subcontractors with whom the Bidder, if awarded the contract, will subcontract for performance of the work of: HVAC (heating, ventilation, and air conditioning); plumbing as described in chapter 18.106 RCW; and electrical as described in chapter 19.28 RCW, or to name itself for the work. The Bidder shall not list more than one subcontractor for each category of work identified, unless subcontractors vary with bid alternates, in which case the Bidder must indicate which subcontractor will be used for which alternate. Failure of the Bidder to submit as part of the bid the names of such subcontractors or to name itself to perform such work or the naming of two or more subcontractors to perform the same work shall render the prime contract bidder's bid nonresponsive and, therefore, void. The successful Bidder must have the written permission of the Owner to make any change to this list. Percent of total bid to be performed by Bidder 86 Schedule/Bid Item Numbers % of Name Subcontractor will perform Total Bid NOT APPLICABLE 2024 OVERLAY PROGRAM — Addendum #1 CPM Development Corporation DBA ICON Materials March 2024 Provided to Builders Exchange of WA, Inc. For usage Conditions Agreement see www.bxwa.com - Always Scal 81 CPM DEVELOPMENT CORPORATION {A AMERICA.N ROC l�rrs,-. .__.. CENTRAL PRE -MIX HELENA SAND & GRAVEL ACMI COMPANY NORrVF AONItOPAPY ICON A0Y.a.Y1f. A CMS CONMIIY .0111.0111. c RiwrBend AINIKOOMIWO WENATCHEE SAND & GRAVEL ACCN COMPANY CERTIFICATE OF AUTHORITY Please be advised, that the individuals whose names, titles and signatures appear below are authorized To execute proposals, contracts, bonds, and other documents and/or instruments on behalf of CPM Development Corporations, dba ICON Materials. ICON Materials is a CPM Development Corporation trade name. Name and Title Michael McBreen, Vice President Mark Eichelberger, Construction Manager Christopher Williams, Operations Manager STATE OF WASHINGTON ) ss. COUNTY OF SPOKANE ) re Id 0 4 Respectfully submitted, CPM DEVELOPMENT CORPORATION Susan L. Devaney Assistant Treasurer & Assistant Secretary On this day personally appeared before me Susan L. Devaney, known to me to be the person that executed the foregoing instrument, on behalf of CPM Development Corporation, d/b/a ICON Materials and acknowledged said instrument to be the free and voluntary act of said Corporation for the uses and purposes therein mentioned. SUBSCRIBED and sworn to before me this fip day of November; 2022. ,catich Signature of Notary MICHELLE M WELCH Mc ehel G. M • V4� IOTARY PUBLIC NOV. 7, 20 nt or Type Name of Notary STATE COMM.OF M.WAEXPIRESN OTARY PUBLIC in and for the State of Washington Residing at SpO�A., (04 MyCommission expires on i i � COMMISSION N0.784317/6t0aip 82 An Equal Opportunity Employer 5111 E. Broa P.O. Box 3 Office: (509) 5 kane Valley, WA 99212 okane WA 99220-3366 • Fax: (509) 536-3051 DocuSign Certificate Of Completion Envelope Id: 079FF67D6F0543848F957788A9461152 Subject: Complete with DocuSign: Authorized Signature Pages Source Envelope: Document Pages: 4 Certificate Pages: 1 AutoNav: Enabled Envelopeld Stamping: Enabled Time Zone: (UTC-08:00) Pacific Time (US & Canada) Status: Completed - CITY OF TUKWILA - 2024 Overlay Program.pdf Signatures: 4 Initials: 0 Envelope Originator: Kristin Portillo 42 Fitzwilliam Square Dublin, Dublin 2 D02 R279 kristin.portillo@iconmaterials.com IP Address: 173.160.252.5 Record Tracking Status: Original 4/8/2024 8:46:47 AM Holder: Kristin Portillo kristin.portillo@iconmaterials.com Location: DocuSign Signer Events Signature Timestamp Mike Mcbreen michael.mcbreen@na.crh.com Vice President CPM DEVELOPMENT CORP DBA INLAND ASPHALT Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Not Offered via DocuSign r—DocuSgned by: ttit i�G htt,�Yt t t� '-5726AC7D9138464... Signature Adoption: Pre -selected Style Using IP Address: 50.123.87.114 Sent: 4/8/2024 8:47:54 AM Resent: 4/8/2024 2:03:33 PM Viewed: 4/8/2024 3:11:25 PM Signed: 4/8/2024 3:11:38 PM In Person Signer Events Signature Timestamp Editor Delivery Events Status Timestamp Agent Delivery Events Status Timestamp Intermediary Delivery Events Status Timestamp Certified Delivery Events Status Timestamp Carbon Copy Events Status Timestamp Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Certified Delivered Signing Complete Completed Hashed/Encrypted Security Checked Security Checked Security Checked 4/8/2024 8:47:54 AM 4/8/2024 3:11:25 PM 4/8/2024 3:11:38 PM 4/8/2024 3:11:38 PM Payment Events Status Timestamps a_ 0 O a 83 84 2024 Annual Overlay Project Certified Bid Tab CITY OF TUKWILA- DEPARTMENT OF PUBLIC WORKS Opening 4/9/2024 Engineer's Estimate ICON Materials Miles Resources, LLC Lakeside Industries Inc. Tuccl & Sons, Inc. No. [Section !Item I Quantity I Unit Unit Cost I Total Cost Unit Cost I Total Cost Unit Cost I Total Cost Unit Cost I Total Cost Unit Cost I Total Cost SCHEDULE A ROADWAY Al 1.04 Unexpected Site Changes 1 FA $ 35,000.00 $ 35,000.00 $ 35,000.00 $ 35,000.00 $ 35,000.00 $ 35,000.00 $ 35,000.00 $ 35,000.00 $ 35,000.00 $ 35,000.00 A2 1-05 ADA Features Surveying 1 LS $ 5,000.00 $ 5,000.00 $ 3,900.00 $ 3,900.00 $ 3,700.00 $ 3,700.00 $ 0,650.00 $ 4,650.00 $ 12,000.00 $ 12,000.00 A3 1-07 Resolution of Utility Conflicts 1 FA $ 3,000.00 $ 3,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 A4 1-07 SPCC Plan 1 15 $ 3,000.00 $ 3,000.00 $ 174.00 $ 174.00 $ 500.00 $ 500.00 $ 1,000.00 $ 1,000.00 $ 300.00 $ 300.00 AS 1-09 Mobilization 1 15 $ 72,000.00 $ 72,000.00 $ 50,000.00 $ 50,000.00 $ 36,018.00 $ 36,018.00 $ 85,000.00 $ 85,000.00 $ 22,784.00 $ 22,784.00 A6 1-10 Project Temporary Traffic Control 1 LS $ 90,000.00 $ 90,000.00 $ 63,000.00 $ 63,000.00 $ 58,000.00 $ 58,000.00 5 105,000.00 $ 105,000.00 $ 120,000.00 $ 120,000.00 A7 2-01 Roadside Cleanup 1 FA $ 5,000.00 $ 5,000.00 $ 5,000.00 $ 5,030.00 $ 5,000.00 $ 5,000.00 $ 5,000.00 $ 5,000.00 $ 5,000.00 $ 5,000.00 A8 2-01 Clearing and Grubbing 1 LS $ 3,000.00 $ 3,000.00 $ 3,960.00 $ 3,960.00 $ 9,500.00 $ 9,500.00 $ 4,000.00 $ 4,000.00 $ 4,700.00 $ 4,700.00 A9 2-02 Asphalt Pavement Removal Incl. Haul 150 SY $ 40.00 $ 6,000.00 $ 38.50 $ 5,775.00 $ 43.00 $ 6,150.00 $ 73.00 $ 10,950.00 $ 35.00 $ 5,250.00 A10 2-02 Cement Conc. Curb Removal Incl. Haul 370 LF $ 20.00 5 7,400.00 $ 16.50 $ 6,105.00 5 8.00 $ 2,960.00 $ 35.00 $ 12,950.00 $ 15.00 $ 5,550.00 All 2-02 Cement Conc. Sidewalk Removal Incl. Haul 90 SY $ 40.00 $ 3,600.00 $ 57.00 $ 5,130.00 $ 43.00 $ 3,1370.00 $ 78.00 $ 7,020.00 $ 40.00 $ 3,600.00 Al2 2-02 Roadway Excavation Ind. Haul 120 CY 5 90.00 $ 10,800.00 $ 68.00 $ 8,160.00 $ 115.00 $ 13,800.00 $ 100.00 $ 12,000.00 $ 82.00 $ 9,840.00 A13 2-03 Unsuitable Foundation Excavation Incl. Haul 200 CY $ 95.00 $ 19,000.00 $ 64.00 $ 12,800.00 $ 65.00 $ 13,000.00 $ 100.00 $ 20,000.00 $ 80.00 $ 16,000.00 A14 1-04 Crushed Surfacing Top Course 900 TON $ 75.00 5 67,500.00 $ 50.50 $ 45,450.00 $ 57.00 5 51,300.00 $ 75.00 $ 67,500.00 $ 70.00 $ 63,000.00 A15 5-04 Pavement Repair Excavation Incl. Haul 100 CY $ 75.00 $ 7,500.00 $ 109.00 $ 10,900.00 $ 156.00 $ 15,600.00 $ 100.00 $ 10,000.00 $ 335.00 $ 33,500.00 016 5-04 HMA Cl. 1/2" PG 584-22 2600 TON $ 130.00 $ 338,000.00 $ 121.00 $ 314,600.00 $ 115.00 $ 299,000.00 $ 125.00 $ 325,000.00 $ 135.00 $ 351,000.00 A17 5-04 HMA for Pavement Repair CI. 1/2" PG 58H-22 70 TON $ 175.00 $ 12,250.00 $ 161.00 $ 11,270.00 $ 155.00 $ 10,850.00 $ 175.00 $ 12,250.00 $ 275.00 $ 19,250.00 Al8 5-04 Temporary Pavement 80 TON $ 175.00 $ 14,000.00 $ 164.00 $ 13,120.00 $ 135.00 $ 10,800.00 5 170.00 5 13,600.00 $ 80.00 $ 6,400.00 A19 5-04 Thickened Edge 380 LF $ 5.00 $ 1,900.00 $ 5.00 $ 1,900.00 $ 3.00 $ 1,140.00 $ 7.50 $ 2,850.00 $ 8.00 $ 3,040.00 A20 5-04 Planing Bituminous Pavement 8350 SY $ 8.00 5 66,800.00 $ 8.00 $ 66,800.00 $ 5.00 $ 11,750.00 $ 8.00 $ 66,800.00 $ 12.00 $ 100,200.00 A21 7-03 Storm Drain Marker 36 EA $ 5.00 $ 180.00 $ 31.00 $ 1,116.00 $ 55.00 $ 1,980.00 $ 58.00 $ 2,088.00 $ 40.00 $ 1,440.00 A22 7-05 Adjust Manhole 21 EA $ 1,500.00 $ 31,500.00 $ 754.00 $ 15,834.00 $ 1,600.00 $ 33,600.00 $ 750.00 5 15,750.00 $ 500.00 5 10,500.00 A23 7-05 Adjust Catch Basin 22 EA $ 1,100.00 $ 24,200.00 $ 754.00 $ 16,588.00 $ 1,415.00 $ 31,130.00 $ 750.00 $ 16,500.00 $ 950.00 $ 20,900.00 A24 7-05 Rectangular Frame and Vaned Grate 11 EA $ 1,000.00 $ 11,000.00 $ 383.00 $ 1,213.00 $ 1,300.00 $ 14,300.00 $ 1,200.00 $ 13,200.00 $ 950.00 $ 10,150.00 A25 7-12 Adjust Water Valve 20 EA $ 800.00 $ 16,000.00 $ 540.00 $ 10,800.00 $ 750.00 $ 15,000.00 $ 525.00 $ 10,500.00 $ 670.00 $ 13,400.00 A26 8-01 Erosion/Water Pollution Control 1 FA $ 7,000.00 $ 7,000.00 $ 7,000.00 $ 7,000.00 $ 7,000.00 $ 7,000.00 $ 7,000.00 $ 7,000.00 $ 7,000.00 $ 7,000.00 A27 8-01 Inlet Protection 37 EA $ 60.00 $ 2,220.00 $ 36.00 $ 1,332.00 $ 85.00 $ 3,115.00 $ 85.00 $ 3,145.00 $ 75.00 $ 2,775.00 A28 8-04 Cement Conc. Curb and Gutter 170 LF $ 65.00 $ 11,050.00 $ 58.00 $ 9,860.00 $ 31.00 5 5,270.00 $ 36.00 5 6,120.00 $ 95.00 $ 16,150.00 A29 8-04 Cement Conc. Pedestrian Curb 80 LF $ - 50.00 $ 1,000.00 $ 35.00 $ • 2,800.00 $ 31.00 $ 2,480.00 $ 36.00 $ 2,880.00 $ 45.00 $ 3,600.00 A30 8-04 Cement Conc. Extruded Curb 380 LF $ 40.00 5 15,200.00 $ 24.00 $ 9,120.00 $ 15.00 $ 5,700.00 $ 16.00 $ 6,080.00 $ 25.00 $ 9,500.00 A31 8-13 Adjust Monument Case and Cover 7 EA $ 700.00 $ 4,900.00 $ 540.00 $ 3,780.00 $ 1,000.00 $ 7,000.00 $ 525.00 $ 3,675.00 $ 970.00 $ 6,790.00 A32 8-14 Cement Conc Sidewalk 50 SY $ 90.00 $ 1,500.00 5 75.50 $ 3,775.00 $ 70.00 $ 3,500.00 $ 82.00 $ 4,100.00 $ 110.00 $ 5,500.00 A33 8-14 Cement Conc. Curb Ramp Type 4 EA $ 3,500.00 $ 14,000.00 $ 4,060.00 $ 16,240.00 $ 3,500.00 $ 14,000.00 $ 4,000.00 $ 16,000.00 $ 2,800.00 $ 11,200.00 TRAFFIC CONTROL DEVICES AM 8-09 Raised Pavement Marker Type 1 48 EA $ 2.50 $ 120.00 $ 12.00 $ 576.00 $ 11.00 $ 528.00 $ 12.00 $ 576.00 $ 12.00 $ 576.00 A35 8-09 Raised Pavement Marker Type 2 22 EA $ 3.00 $ 66.00 $ 58.00 $ 1,276.00 $ 22.00 $ 484.00 $ 23.00 $ 506.00 $ 60.00 $ 1,320.00 A36 8-21 Permanent Signing 1 15 $ 13,000.00 $ 13,000.00 $ 29,000.00 $ 29,000.00 $ 27,500.00 $ 27,500.00 $ 28,000.00 $ 28,000.00 $ 14,000.00 $ 14,000.00 A37 8-22 Plastic Traffic Arrow 4 EA 5 100.00 $ 400.00 $ 348.00 $ 1,392.00 $ 440.00 $ 1,760.00 $ 465.00 $ 1,860.00 $ 480.00 $ 1,920.00 A38 8-22 Plastic Shared Lane Symbol 2 EA $ 350.00 $ 700.00 $ 348.00 $ 696.00 $ 495.00 $ 990.00 $ 520.00 $ 1,040.00 $ 350.00 $ 700.00 A39 8-22 Plastic Stop Une 100 IF $ 20.00 $ 2,000.00 $ 29.00 $ 2,900.00 $ 15.50 $ 1,550.00 $ 16.00 $ 1,600.00 $ 30.00 $ 3,000.00 A40 8-22 Paint One, 6 Inch 1290 IF $ 3.00 $ 3,870.00 $ 1.10 $ 1,419.00 $ 1.00 $ 1,290.00 $ 1.00 $ 1,290.00 $ 1.00 $ 1,290.00 A41 8-22 Plastic One, 41nch 4110 LF $ 3.00 5 12,330.00 $ 1.20 $ 4,932.00 $ 4.00 $ 16,440.00 $ 4.00 $ 16,440.00 $ 1.20 $ 1,932.00 A42 8-22 Paint Une, 4 Inch 3440 LF $ 3.00 $ 10,320.00 $ 1.00 $ 3,440.00 $ 1.00 $ 3,440.00 $ 1.00 $ 3,440.00 $ 1.00 $ 3,440.00 A43 8-23 Temporary Pavement Markings 4780 LF $ 1.00 $ 4,780.00 $ 0.40 $ 1,912.00 $ 0.85 $ 4,063.00 $ 0.70 $ 3,316.00 $ 0.80 $ 3,824.00 ROADSIDE DEVELOPMENT A44 8-02 !Property Restoration 1 FA I $ 10,000.00 $ 10,000.00 $ 10,003.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 FRANCHISE UTILITY ITEMS A45 8-19 Adjust Franchise Utility Manhole/Vault 1 EA $ 900.00 5 900.00 $ 1,710.00 $ 1,740.00 $ 1,700.00 $ 1,700.00 $ 2,000.00 $ 2,000.00 $ 2,600.00 $ 2,600.00 A46 8-19 Adjust Gas Valve 1 EA $ 700.00 $ 700.00 $ 540.00 $ 540.00 $ 840.00 $ 840.00 $ 525.00 $ 525.00 $ 500.00 5 500.00 TOTAL $ 975,686.00 TOTAL $ 835,325.00 TOTAL $ 842,928.00 TOTAL $ 988,231.00 TOTAL $ 993,721.00 Item No. Section !Description IQuantitiyt SCHEDULE (5114TH ST - S 115TH ST TO END) B1 1-04 Unexpected Site Changes 1 B2 1-07 Resolution of Utility Conflicts 83 1-07 SPCC Plan B4 1-09 Mobilization 1 85 1-10 Project Temporary Traffic Control 1 B6 2-01 Roadside Cleanup B7 2-01 Clearing and Grubbing BB 2-03 Unsuitable Foundation Excavation Ind. Haul 50 B9 4-04 Crushed Surfacing Top Course 210 B10 5-04 Pavement Repair Excavation Ind. Haul 25 B11 5-04 HMA C. 1/2" PG 58H-22 330 B12 5-04 HMA for Pavement Repair Cl. 1/2" PG 58H-22 15 B13 S-04 Temporary Pavement 10 814 5-04 Planing Bituminous Pavement 170 815 7-03 Storm Drain Marker B16 7-12 Adjust Water Valve 817 8-01 Erosion/Water Pollution Control 1 1318 8-21 Permanent Signing B19 8-22 Plastic Stop Une 10 820 8-02 Property Restoration UnO FA FA LS LS LS FA L5 CY TON CY TON TON TON SY EA EA FA LS LF FA Certified by David Baus, Project Manager Engineer's Estimate ICON Materials Miles Resources, LLC Lakeside Industries Inc. Tucci & Sons, Inc. Unit Cost Total Unit Cost Total Cost Unit Cost Total Cost Unit Cost Total Cost Unit Cost I Total Cost $ 5,000.00 $ 5,000.00 $ 5,000.00 $ 5,000.00 $ 5,000.00 $ 5,000.00 $ 5,000.00 $ 5,000.00 5 5,000.00 $ 5,000.00 $ 500.00 $ 500.00 $ 500.00 $ 500.00 $ 500.00 $ 500.00 $ 500.00 $ 500.00 $ 500.00 $ 500.00 $ 500.00 $ 500.00 $ 198.00 $ 198.00 $ 500.00 5 500.00 $ 1,000.00 $ 1,000.00 $ 300.00 $ 300.00 $ 12,000.00 $ 12,000.00 $ 19,000.00 $ 19,000.00 $ 10,000.00 $ 10,000.00 $ 13,500.00 $ 13,500.00 $ 15,000.00 $ 15,000.00 $ 15,000.00 $ 15,000.00 $ 17,700.00 $ 17,700.00 $ 10,880.00 $ 10,880.00 $ 18,000.00 $ 18,000.00 $ 13,000.00 $ 13,000.00 S 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 S 45.00 S 500.00 5 1,650.00 $ 1,650.00 $ 3,500.00 $ 3,500.00 $ 1,750.00 $ 1,750.00 $ 1,700.00 $ 1,700.00 $ 95.00 $ 4,750.00 $ 89.00 $ 4,150.00 $ 75.00 $ 3,750.00 $ 100.00 $ 5,000.00 $ 80.00 $ 4,000.00 $ 75.00 $ 15,750.00 $ 116.00 $ 21,360.00 $ 81.00 $ 17,010.00 $ 75.00 $ 15,750.00 $ 70.00 $ 14,700.00 5 75.00 $ 1,875.00 $ 192.00 $ 4,800.00 $ 275.00 $ 6,875.00 $ 150.00 $ 3,750.00 $ 150.00 $ 3,750.00 $ 130.00 $ 42,900.00 $ 309.00 $ 101,970.00 5 140.00 $ 16,200.00 $ 150.00 $ 49,500.00 5 135.00 $ 44,550.00 $ 175.00 5 2,625.00 $ 254.00 $ 3,810.00 $ 270.00 $ 4,050.00 5 200.00 $ 3,000.00 $ 275.00 $ 4,125.00 $ 175.00 $ 1,750.00 $ 254.00 $ 2,540.00 $ 250.00 $ 2,500.00 $ 170.00 $ 1,700.00 $ 80.00 $ 800.00 $ 8.00 $ 1,360.00 $ 42.00 $ 7,140.00 5 22.00 $ 3,740.00 $ 45.00 $ 7,650.00 $ 27.00 $ 1,590.00 5 5.00 $ 5.00 $ 25.00 5 25.00 $ 55.00 $ 55.00 $ 58.00 $ 58.00 $ 40.00 $ 40.00 $ 800.00 $ 800.00 $ 614.00 $ 614.00 $ 825.00 $ 825.00 $ 525.00 $ 525.00 $ 500.00 $ 500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00 $ 3,000.00 $ 3,000.00 $ 6,600.00 $ 6,600.00 $ 5,500.00 $ 5,500.00 $ 5,750.00 $ 5,750.00 $ 2,800.00 $ 2,800.00 5 20.00 $ 200.00 $ 33.00 $ 330.00 $ 15.40 $ 154.00 $ 16.00 $ 160.00 $ 30.00 5 300.00 $ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00 TOTAL $ 112,515.00 TOTAL $ 204,687.00 TOTAL $ 125,039.00 TOTAL $ 136,593.00 TOTAL $ 119,655.00 Engineer's Estimate ICON Materials Miles Resources, LLC Lakeside Industries Inc. Tucci & Sons, Inc. Schedule A48 Total $ 1,088,201.00 $ 1,040,012.00 $ 967,967.00 $ 1,124,824.00 $ 1,113,376.00 Date 4.12- V./- a 85 86 City of Tukwila City Council Transportation & Infrastructure Services Committee Meeting Minutes April 22, 2024, 5:30 p.m. - Hybrid Meeting; Duwamish Conference Room & MS Teams Councilmembers Present: Armen Papyan, Chair; Dennis Martinez, Hannah Hedrick Staff Present: Hari Ponnekanti, Catrien de Boer, Seong Kim, Adib Altallal, Griffin Lerner, Cyndy Knighton, Pete Mayer, Eric Compton, Joel Bush, Adam Cox, Mike Ronda Chair Papyan called the meeting to order. I. BUSINESS AGENDA A. Ordinance: Franchise Agreement with Astound Staff is seeking approval of an ordinance granting Astound Broadband a new 5-year Franchise Agreement. Committee Recommendation Unanimous approval. Forward to May 13, 2024 Committee of the Whole. B. Project Completion: 2023 Overlay and Repair Project Staff is seeking approval of project completion with Lakeside Industries, Inc. in the amount of $1,098,038.59 for the 2023 Overlay and Repair Project. Committee Recommendation Unanimous approval. Forward to May 6, 2024 Regular Consent Agenda. C. Bid Award: 2024 Annual Overlay Project Staff is seeking approval of a contract with ICON Materials in the amount of $1,040,012.00 for the Project. Committee Recommendation Unanimous approval. Forward to May 6, 2024 Regular Consent Agenda. D. Contract Amendment: 2024 Annual Overlay Project Staff is seeking approval of an amendment with KPG Psomas, Inc. in the amount of $197,726.00 to include construction management services for the Project. Committee Recommendation Unanimous approval. Forward to May 6, 2024 Regular Consent Agenda. E. Consultant Contract: 2024 Annual Smal Drainage Program Staff is seeking approval of a contract with KPG Psomas, Inc. in the amount of $377,518 for design and construction services for the Program. Committee Recommendation Unanimous approval. Forward to May 6, 2024 Regular Consent Agenda. Jump to top 87 88 Jump to top COUNCIL AGENDA SYNOPSIS Initials Meeting Date Prepared by Ala_ yar's review Council review 05/06/24 JR ITEM INFORMATION ITEM No. 5.F. STAFF SPONSOR: DAVID BAUS ORIGINAL AGENDA DATE: 05/06/24 AGENDA ITEM TITLE 2024 Annual Overlay Project Amendment No. 1 CATEGORY ❑ Discussion Mtg Date ❑ Motion Mtg Date ❑ Resolution Mtg Date ❑ Ordinance Mtg Date 0 Bid Award 050624 ❑ Public Hearing Mtg Date ❑ Other Mtg Date Mtg Date SPONSOR ❑Council ❑Mayor HR ❑DCD Finance Fire ❑11_S' P&R ❑Police IIPJV ❑Court SPONSOR'S Before construction can commence, a engineer of record needs to prepare, design, and SUMMARY manage the project. KPG has provided an amendment incorporating construction management, scope of work, and fee estimate for the Overlay project's construction management and inspection services. Council is being asked to approve amendment 1 for KPG Psomas, Inc on the 2024 Annual Overlay Program. REVIEWED BY Trans&Infrastructure CommunitySvs/Safety ❑ Arts Comm. ❑ Finance ❑ Parks Comm. ❑ Planning/Economic Dev. Comm. ❑ Planning Comm. CHAIR: ARMEN PAPYAN ❑ LTAC DATE: 04/22/24 COMMITTEE RECOMMENDATIONS: SPONSOR/ADMIN. CoMMII Public Works Department IEE Unanimous Approval; Forward to Regular Consent Agenda Meeting COST IMPACT / FUND SOURCE EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED $0.00 $200,000.00 $0.00 Fund Source: Comments: 2023 CIP, Page 12 MTG. DATE RECORD OF COUNCIL ACTION 05/06/24 MTG. DATE ATTACHMENTS 05/06/24 Informational Memorandum dated 04/19/24 2023 CIP, Page 12 Amendment 1 Proposal Minutes from Transportation and Infrastructure Committee meeting of 04/22/24 Jump to top 89 90 Jump to top City of Tukwila Thomas McLeod, Mayor INFORMATIONAL MEMORANDUM TO: Transportation and Infrastructure Services Committee FROM: Hari Ponnekanti, Public Works Director/City Engineer BY: David Baus, Project Manager CC: Mayor Thomas McLeod DATE: April 19, 2024 SUBJECT: 2024 Annual Overlay Project Project No. 82410401 Amendment No. 1 — Contract No. 23-165, KPG Psomas, Inc. ISSUE Execute Amendment 1 with KPG Psomas, Inc. (KPG) to include construction management services for the 2024 Annual Overlay Project. BACKGROUND/DISCUSSION Every year, Public Works issues a construction project to grind and overlay several blocks of roadways in the City of Tukwila. The annual overlay program is intended to preserve and maintain the street structure in a safe and useable state by resurfacing before failure, which also minimizes costs. Before work can commence, an engineer of record is required to prepare, design, and manage the construction of the project. KPG provides a unique blend of knowledge and understanding of the city's overlay program, which includes efficiency and benefits that no other firm can match at this time. KPG has also performed very well in providing construction management services and inspection services. KPG has provided an amendment incorporating construction management, scope of work, and fee estimate for the Overlay project's construction management and inspection services. FINANCIAL IMPACT KPG CM Services Amendment 1 $197,726.00 CIP CM Budget $200,000.00 RECOMMENDATION Council is being asked to approve amendment 1 for KPG Psomas, Inc on the 2024 Annual Overlay Program and consider this item on the Consent Agenda at the May 6, 2024, Council Meeting. ATTACHMENTS: 2023 CIP Page 12 KPG 2024 Overlay Consultant Contract - Amendment 1 Proposal Jump to top 91 92 Jump to top CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2023 to 2028 PROJECT: Annual Overlay and Repair Program Project No. 80010401 DESCRIPTION: Select, design and construct asphalt and concrete pavement overlays of arterial and residential streets. JUSTIFICATION: Preserve and maintain the street structure in a safe and useable state by resurfacing before failure which also minimizes costs. Some individual sites may be coordinated with water, sewer, and surface water projects. STATUS: Each year various sections of roadway throughout the City are designed and constructed for asphalt overlay. MAINT. IMPACT: Reduces annual maintenance. COMMENT: Ongoing project. Only one year actuals shown in first column. FINANCIAL Through Estimated (in $000's) 2021 2022 2023 2024 2025 2026 2027 2028 BEYOND TOTAL EXPENSES Design 316 150 150 150 150 150 150 150 150 1,516 Land (R/W) 0 Const. Mgmt. 43 200 200 200 200 200 200 200 200 1,643 Construction 970 1,050 1,050 1,050 1,050 1,050 1,150 1,150 1,300 9,820 TOTAL EXPENSES 1,329 1,400 1,400 1,400 1,400 1,400 1,500 1 1,500 1,650 12,979 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 Solid Waste Utility Tax 1,329 1,400 1,400 1,400 1,400 1,400 1,500 1,500 1,650 12,979 TOTAL SOURCES 1,329 1,400 1,400 1,400 1,400 1,400 1,500 1,500 1,650 12,979 2023 - 2028 Capital Improvement Program ® ,M Jump to top 12 93 94 Jump to top EXHIBIT A-2 Construction Management Services Scope of Work April 2024 City of Tukwila 2024 Overlay Program City Project Number: 82410401 KPG Project Number: 9TUK010700 KPG Psomas (Consultant) will provide construction management services for the construction contract to complete the City of Tukwila 2024 Overlay Program project. The proposed work includes: - Paving at multiple sites within City of Tukwila: 35t' Ave. S., 37t' Ave. S., 40th Ave. S., S. 132n' Pl, S. 128t' St., 50th P1 S., S. 114t' St. A detailed scope for the Contract follows: I. INTRODUCTION The following scope of services and associated costs are based upon the assumptions outlined below. General Assumptions: • The level of service and fee is based on project duration of 40 working days. • The proposed project team will include a part time Project Manager, part time Resident Engineer (24 hours a week), one full time Construction Inspector (45 hours a week), a part time Documentation Specialist (20 hours a week), and one part time Project Engineer from KPG Psomas's design team to review submittals and interpret Contractor inquiries, as needed (25 total hours). The team also includes a sub -consultant to provide services for materials testing and construction site observation to satisfy Tukwila Municipal Codes for work within certain soil classifications. • City will review and execute the insurance, bonds, and the Construction Contract. • Consultant will coordinate during audits or traffic control operations related to project impacts and help the City to complete any other required correspondence with outside agencies. • The City will work with the Contractor to conduct all community outreach in relation to phasing and direct impacts due to construction. The City's Contractor shall be responsible for the communication to the community on schedule and work activities. • KPG design engineers will be available during construction to answer questions and review RAM's, shop drawings, and answer RFI's. • Consultant services will be performed in accordance with the WSDOT Construction Manual, Contract plans & special provisions, and City of Tukwila engineering standards. City of Tukwila 2024 Overlay Program Construction Management Services Page 1 of 7 KPG Psomas Inc. KPG Project Number 9TUK010700 April 2024 Jump to top 95 EXHIBIT A-2 • The franchise Utilities will provide field inspection for all work surrounding the construction or relocation of their utility systems if necessary. • Coordination of construction with franchise utilities, if any, will be done by City Contractor. Consultant will help facilitate coordination between utilities and Contractor as needed or requested by City. II. SCOPE OF WORK The objective and purpose of this Construction Management Services Agreement is for the Consultant to successfully deliver the construction of the Project to the City by ensuring that the improvements are constructed in accordance with the approved Plans and Specifications, as may be amended or revised, that all of the required Project documentation is accounted for, and ultimately that the City of Tukwila receives a successful review by any outside agency including state audits at the end of the Project. TASK 1— MANAGEMENT / COORDINATION /ADMINISTRATION Provide overall project management, coordination with the City, monthly progress reports, and invoicing. This effort will include the following elements. 1.1 Organize and layout work for project staff. Prepare project instructions on contract administration procedures to be used during construction. 1.2 Review monthly expenditures and CM team scope activities. Prepare and submit monthly project progress reports to the City along with invoices describing CM services provided each month. Prepare and submit reporting required by funding source(s), if any. Deliverables: • Monthly invoices and progress reports TASK 2 — PRECONSTRUCTION SERVICES 2.1 Administrative Services up to Contractor Notice to Proceed (NTP): KPG Psomas will provide support startup of the project with any miscellaneous administrative needs as further detailed below: a. Preconstruction (PreCon) Photos: KPG Psomas staff shall collect and log a comprehensive set of precon photos, prior to City Contractor mobilizing to the site, for the purpose of documenting pre-existing site conditions. These shall be delivered to the City in digital form as part of the final project files. b. Review Plans and Specs: KPG Psomas staff shall familiarize themselves with all plans, specs, and City standards that will be incorporated into this project, in order to familiarize themselves with project limits, elements of work to be performed, measurement and payment, and other project -specific considerations, prior to the first working day. c. Prepare Hard and Electronic Files: The Consultant will prepare all electronic and hard copy files in preparation for the project. SharePoint will not be utilized on this contract. d. Prepare Record of Materials (ROM): Consultant shall modify WSDOT-provided ROM, to algin with LAG manual exceptions and to improve ease of use by all project parties. In the absence of a WSDOT-provided ROM, KPG Psomas can generate a ROM from scratch, City of Tukwila 2024 Overlay Program Construction Management Services Page 2 of 7 KPG Psomas Inc. KPG Project Number 9TUK010700 April 2024 96 Jump to top EXHIBIT A-2 however creation of a complete project ROM is outside the scope of the current budget and may require a supplement. e. Preconstruction Conference: KPG Psomas will prepare an agenda for, distribute notices of, and conduct a preconstruction conference in the City's offices or via an on-line platform of the City's choice. The Consultant's team will attend the preconstruction conference. Pertinent City staff and private utilities will also be present at this meeting. KPG Psomas will prepare a written record of the meeting and distribute copies of the minutes to all attendees and affected agencies, staff, etc. At the Preconstruction conference, the Consultant shall help facilitate discussions with the Contractor concerning the plans, specifications, schedules, pay estimate timelines and cutoff dates, issues with utilities, any unusual conditions, State and local requirements and any other items that will result in better project understanding among the parties involved. f. Prepare Templates: KPG Psomas will pre -populate all electronic forms, either Consultant or City provided, in preparation for contract administration. This includes pay estimate templates, weekly working days statements, inspector daily reports, change management tracking templates, etc. g. Utility Coordination: Consultant will assist with external and internal communications regarding utility coordination required for successful completion of the project, including utility relocations, required service interruptions, etc. Deliverables: • Preconstruction conference meeting minutes • Pre -construction Photos TASK 3 — CONSTRUCTION SERVICES — OFFICE 3.1 Construction Management Office Support: Original documentation will be housed at the Consultant's office and filed in accordance with standard filing protocol. Document Control will consist of the following: a. Project Coordination: Liaison with City, construction Contractor, engineer, utilities and property owners on a regular basis to discuss project issues and status. b. Plan Interpretations: Provide technical interpretations of the drawings, specifications, and Contract Documents, and evaluate requested deviations from the approved design or specifications. Coordinate with City for resolution of issues involving scope, schedule, and/or budget changes. c. Submittals: Consultant shall take lead on submittal reviews/ approvals. Consultant shall coordinate review process for shop drawings, samples, traffic control plans, test reports, and other submittals from the Contractor for compliance with the contract documents. Submittals shall be logged and tracked by Consultant. d. Requests for Information (RFI): Consultant shall review and respond to RFI's. RFI's shall be logged and tracked by Consultant. e. Weekly Meetings: Consultant will lead weekly meetings. Consultant will prepare agenda for City review and distribute meeting minutes to attendees. Outstanding issues to be City of Tukwila 2024 Overlay Program Construction Management Services Page 3 of 7 KPG Psomas Inc. KPG Project Number 9TUK010700 April 2024 Jump to top 97 EXHIBIT A-2 J. tracked on a weekly basis. Weekly Statement of Working Days will be reviewed/accepted by Contractor during the Weekly Meeting. f. Change Orders: The Consultant will develop change orders and the Consultant will provide technical assistance to negotiate change orders, and assist in resolution of disputes which may occur during the course of the project. The City will approve all change orders before being fully executed. Each change order will be executed in accordance with WSDOT Standard Specifications. g. Field Work Directives: The Consultant will prepare field work directives as necessary to keep the Contractor on schedule. h. Force Account: The Consultant will track Contractor force account labor, equipment and materials. All force account calculations will be verified by the City and double checked by the Consultant. The City shall have final authority to approve any Force Account work prior to agreement with the Contractor. Schedule Review: Consultant shall perform review of initial Contractor provided CPM for conformance with the Contract Documents. Any discrepancies, conflicts or unreasonable work durations will be brought to the attention of the Contactor and City. Consultant will provide one (1) intermediate review of Contractor's updated schedule and compare with field -observed progress and duration of the project. Lump Sum Breakdown: Consultant shall evaluate construction Contractors' Schedule of Values for lump sum items. Review the Contract Price allocations and verify that such allocations are made in accordance with the requirements of the Contract Documents. Lump Sum Breakdowns for payment each month will be calculated. k. Monthly Pay Requests: Consultant shall prepare monthly requests for Contractor payment based on field note records prepared by Consultant field inspector in accordance with contract documents. 1. Weekly Statement of Working Days: Consultant shall prepare, and issue weekly statement of working day report each week to the Contractor and City for review and approval. Weekly statement of working days will be based on field inspection reports provided by Consultant. m. Subcontractor Documentation: Process / approve all required subcontractor documentation. Request to Sublets will be verified and logged. This includes checking System Award Management System (SAMS), verifying business licensing, reviewing insurance documentation, verifying city business licensing, Intent to Pay Prevailing Wage and Affidavit of Wages Paid. All subcontractor documentation will be logged into KPG's subcontractor logs. 3.2 Certified Payroll: The Consultant will process and check the Contractor and Subcontractor's certified payroll per State Prevailing Wage Requirements. Tracking of payroll shall consist of recording each payroll received from the Prime and Subcontractors and checking pay rates against Contract requirements. Any discrepancies will be brought to the Contractor and City. Deliverables: • Approved Submittals and Submittal log City of Tukwila 2024 Overlay Program Construction Management Services Page 4 of 7 KPG Psomas Inc. KPG Project Number 9TUK010700 April 2024 98 Jump to top EXHIBIT A-2 • Responded RFIs and RFI Log • Weekly Meeting minutes • Fully -executed Change Orders and Field Work Directives, with Change Management Log • Force Account Documentation and Tracking Log • Fully -executed Monthly Progress Payments • Subcontractor Packets • Weekly Statements of Working Days • Certified Payroll Tracking Log (hard copy binder not included) • Contractor -generated As-builts, if required by Contract • All other project documentation generated during the course of project construction duration. TASK 4 — CONSTRUCTION SERVICES - FIELD 4.1 Construction Observation: The Consultant will provide one (1) inspector during construction activities and other tasks necessary to monitor the progress of the work. The Inspector will ensure that the daily inspection reports and working days reporting are completed in a timely manner and contain sufficient information to assess whether the work is being conducted in compliance with the Contract Documents per City, WSDOT,. Consultant will make IDR's available to the City by Friday of the same work week upon request. The Inspector may perform the following duties as a matter of his daily activities: i. Observe technical conduct of the construction, including providing day-to-day contact with construction contractor, City, utilities, and other stakeholders, and monitor for adherence to the Contract Documents. The Consultant's personnel will act in accordance with Sections 1-05.1 and 1-05.2 of the WSDOT Standard Specifications. ii. Observe material, workmanship, and construction areas for compliance with the Contract Documents and applicable codes, and notify construction contractor of noncompliance. Advise the City of any non -conforming work observed. iii. Document all material delivered to the job site in accordance with the Contract Documents. iv. Prepare daily inspection reports, recording the construction contractor's operations as actually observed by the Consultant; includes quantities of work placed that day, contractor's equipment and crews, and other pertinent information. v. Interpret Contract Documents in coordination with the City, Contractor, and KPG. vi. Resolve questions which may arise as to the quality and acceptability of material furnished, work performed, and rate of progress of work performed by the construction contractor. vii. Support the Contractor's communication and responsibilities to answer questions from property owners and the general public as needed. viii. Monitor compliance of approved permits per the project specifications, if applicable. City of Tukwila 2024 Overlay Program Construction Management Services Page 5 of 7 KPG Psomas Inc. KPG Project Number 9TUK010700 April 2024 Jump to top 99 EXHIBIT A-2 ix. Prepare field records and documents to ensure the Project is administered in accordance with the plans and specifications. x. Collect and calculate delivery tickets and scaleman's daily reports of aggregate. All tickets will be initialed with correct bid item and stationing identified (Construction Manual 10- 2). xi. Attend and actively participate in regular on -site weekly construction meetings. xii. Take digital photographs during the course of construction, and record locations. Assumptions: • Consultant will provide observation services for the days/hours that the contractor's personnel are on -site. • Assumption is Client's Contractor shall work normal 40-hour work weeks. For this project the "normal" work week may occur at night. KPG Psomas does not differentiate day shift from night shift. However, if the City's Contractor works a double shift (both day and night) within a single 24-hour period this will constitute two working days. Consultant's hours for inspection are based on one shift for number of working days allowed per Contract. • Assumption is if Contractor is working at multiple sites within the City of Tukwila, the Consultant will split their time at the multiple locations and prioritize what location to be at for observation. • The Consultant's monitoring of the construction contractor's activities is to ascertain whether they are performing the work in accordance with the Contract Documents; in case of noncompliance, Consultant will reject non -conforming work, and pursue the other remedies in the interests of the client, as detailed in the Contract Documents. Deliverables: • Daily Construction Reports with project photos. • Field Note Records for all field -measurable pay items. • Review material test reports for compliance. TASK 5 — PROJECT CLOSEOUT 5.1 Closeout Office Support: Consultant shall assist with generation of closeout documentation and pursuit of successful project final completion, as detailed below: a. Substantial Completion Letter: Following full and unrestricted use of the project status being obtained by the Contractor and agreed to by the City, Consultant shall draft Substantial Completion Letter on City letterhead, for issuance to Contractor. b. Physical Completion Letter: Following completion of all punch list work verified by the Consultant and any stakeholders required the Consultant shall prepare physical completion letter to the Contractor and the City shall issue the final contract voucher. c. Final Pay Estimate: Consultant shall prepare final payment estimate, along with any final quantity adjustments needed to existing bid items, for issuance to Contractor, in conjunction with the final contract voucher, issued by the City. City of Tukwila 2024 Overlay Program Construction Management Services Page 6 of 7 KPG Psomas Inc. KPG Project Number 9TUK010700 April 2024 100 Jump to top EXHIBIT A-2 d. Closeout Inspection and Punchlist: Consultant shall assist in a punchlist walkthrough with Contractor, City staff, and any other necessary agencies for the purposes of developing a final project punchlist. The Consultant shall assemble walkthrough comments and provide the preliminary list to the City for concurrence, prior to issuing the list to the Contractor. On notification of completion of the punchlist, Consultant shall perform a final walkthrough to confirm satisfactory completion of all items on the list and shall note any remaining discrepancies. Subsequent project walkthroughs are beyond the scope of this agreement, but will be accommodated should the request be made by the City, and sufficient remaining budget allows. e. Certified Payroll Closeout: Consultant shall attempt to ensure that all certified payrolls and affidavits of wages paid are current and complete at the time of project physical completion. This will include regular checks of the L&I portal and frequent reminders to the Contractor to provide any missing information in a timely manner As the task of gathering the final documentation from Contractors and their Subcontractors can sometimes be an extended process, outside the control of the City or Consultant, after 8 weeks post -physical completion, the Consultant shall perform a final status update of the CP tracking log, along with memos to file of any missing documentation, and shall hand off the remaining verification process to the Client. f. Prepare Documentation to Deliver to City: Consultant shall perform QA/QC on all project documentation deliverables as outlined in Task 4.1, as well as any documentation generated in the course of completion of Task 5, and shall transfer all project documents to the City for permanent storage. • Substantial Completion Letter • Physical Completion Letter • Final Payment Invoice • Project Punchlist • Final Project Documents TASK 6 — SUBCONSULTANTS 6.1 Material Testing: A third party subconsultant will be retained by KPG Psomas to provide material testing and construction observation services. All testing will be done in accordance with LAG Manual and WSDOT Construction Manual, or at a desired frequency as -directed by the City's project manager. TASK 7 — ADDITIONAL SERVICES 7.1 Management Reserve: Additional services requested by the City will be performed only when authorized by the City. Authorization to perform additional services will be in writing, specifying the work to be performed, and basis of payment. Items such as Community Outreach (except as completed on a day-to-day basis by the inspector and resident engineer as described in task 3.1 — vii), Public Meetings, Ribbon Cutting Ceremony, claims analysis, surveying, services during shutdown periods of non -working days, and services for extended working days are examples of possible additional services. This fee is based on 40 working day contract. Any additional services requested or extension of days will be approximately $3,185.00 per additional day. City of Tukwila 2024 Overlay Program Construction Management Services Page 7 of 7 KPG Psomas Inc. KPG Project Number 9TUK010700 April 2024 Jump to top 101 102 Jump to top KPG baBi J � PRIME CONSULTANT COST COMPUTATIONS Client: Project Name: KPG Psomas Inc. Project Number: 40 working days + 2 week startup and 4 weeks closeout Date: City of Tukwila 2024 Overlay 9TUK010700 4/10/2024 Task No. Task Description Labor Hour Estimate Total Hours and Labor Cost Computations by Task To a c rL a Project Engineer I I Senior Construction Manager Senior Resident Engineer Construction Observer Ill Document Control Specialist Ill Document Control Admin Senior Admin 290 187 244 188 142 146 104 139 Hours Totals Task 1 - MANAGEMENT / COORDINATION / ADMINISTRATION 1.1 Project Management and Administrative Services 20 20 4 44 $ 9,176.00 1.2 Prepare, review and submit monthly expenditures 0 $ - Task Total 0 20 20 0 0 0 0 4 44 $ 9,176.00 Task 2 - Administrative Services up to Contractor Notice to Proceed (NTP) (xxx Months/Weeks) 2.1 Administrative Services up to Contractor Notice to Proceed 2 4 4 10 $ 1,824.00 2.2 PreCon Photos 4 4 8 $ 1,320.00 2.3 Review Plans and Specs 16 16 32 $ 5,280.00 2.4 Prepare Hard and Electronic Files 4 8 12 $ 1,920.00 2.5 Prepare ROM 8 8 $ 1,168.00 2.6 Prepare PreCon Agenda 2 6 8 $ 1,252.00 2.7 Prepare Templates 4 4 $ 584.00 Task Total Jump to top 0 2 30 20 30 0 0 82 $ 13,348.00 Task 3 - Construction Management (CM) and Administrative Services. to Project Closeout. (xxx Months/Weeks) NTP 3.1 Construction Management Office Support 15 40 20 200 160 435 $ 77,670.00 3.2 Certified Payroll 28 28 $ 2,912.00 Task Total 15 40 20 200 0 160 28 0 463 $ 80,582.00 Task 4 - Provide Field Inspection for Each of the Project's Working Days (xxx Months/Weeks) 4.1 Construction Inspection 400 400 $ 56,800.00 Task Total 0 0 0 0 400 0 0 0 400 $ 56,800.00 Task 5 - Project Closeout (xxx Months/Weeks) 5.1 Construction Management Office Support 8 60 60 128 $ 21,992.00 5.2 Construction Management Field Paperwork/Inspection 20 20 $ 2,840.00 Task Total 0 0 8 60 20 60 0 0 148 $ 24,832.00 Task 6 - Materials Testing 6.1 Subcontract with Material Tester 2 2 $ 488.00 6.2 Prepare Invoices and Billings for Subcontractor 0 $ - Task Total 0 0 2 0 0 0 0 0 2 $ 488.00 Task 7 - Management Reserve 7.1 Upon City Authorization Only 0 $ - Task Total 0 0 0 0 0 0 0 0 0 $ - Total Labor Hours and Fee 4,350 11,220 12,688 54,520 62,480 36,500 2,912 556 1,139 $ 185,226.00 Subconsultants HWA Material Testing $ 12,000.00 Total Subconsultant Expense $ 12,000.00 Reimbursable Direct Non -Salary Costs Mileage at current IRS rate Reproduction Allowance $ 500.00 Total Reimbursable Expense $ 500.00 Management Reserve $ - Total Estimated Budget $ 197,726.00 Jump to top City of Tukwila City Council Transportation & Infrastructure Services Committee Meeting Minutes April 22, 2024, 5:30 p.m. - Hybrid Meeting; Duwamish Conference Room & MS Teams Councilmembers Present: Armen Papyan, Chair; Dennis Martinez, Hannah Hedrick Staff Present: Hari Ponnekanti, Catrien de Boer, Seong Kim, Adib Altallal, Griffin Lerner, Cyndy Knighton, Pete Mayer, Eric Compton, Joel Bush, Adam Cox, Mike Ronda Chair Papyan called the meeting to order. I. BUSINESS AGENDA A. Ordinance: Franchise Agreement with Astound Staff is seeking approval of an ordinance granting Astound Broadband a new 5-year Franchise Agreement. Committee Recommendation Unanimous approval. Forward to May 13, 2024 Committee of the Whole. B. Project Completion: 2023 Overlay and Repair Project Staff is seeking approval of project completion with Lakeside Industries, Inc. in the amount of $1,098,038.59 for the 2023 Overlay and Repair Project. Committee Recommendation Unanimous approval. Forward to May 6, 2024 Regular Consent Agenda. C. Bid Award: 2024 Annual Overlay Project Staff is seeking approval of a contract with ICON Materials in the amount of $1,040,012.00 for the Project. Committee Recommendation Unanimous approval. Forward to May 6, 2024 Regular Consent Agenda. D. Contract Amendment: 2024 Annual Overlay Project Staff is seeking approval of an amendment with KPG Psomas, Inc. in the amount of *$197,726.00 to include construction management services for the Project. Committee Recommendation Unanimous approval. Forward to May 6, 2024 Regular Consent Agenda. E. Consultant Contract: 2024 Annual Smal Drainage Program Staff is seeking approval of a contract with KPG Psomas, Inc. in the amount of $377,518 for design and construction services for the Program. Committee Recommendation Unanimous approval. Forward to May 6, 2024 Regular Consent Agenda. Jump to top 105 106 Jump to top COUNCIL AGENDA SYNOPSIS Initials Meeting Date Prepared by Mayor's review Council review 05/06/24 JR ITEM INFORMATION ITEM No. 5.G. STAFF SPONSOR: JOSHUA HOPKINS ORIGINAL AGENDA DATE: 05/06/24 AGENDA ITEM TITLE Surface Water Fund - Riverton Creek Flapgate Removal Project Change Order No. 4 CATEGORY ❑ Discussion Meg Date 0 Motion Meg Date 05/06/24 ❑ Resolution Meg Date ❑ Ordinance Meg Date ❑ Bid Award Meg Date ❑ Public Hearing Meg Date ❑ Other Meg Date SPONSOR ❑Council ❑Mayor ❑HR ❑DCD ❑Finance ❑Fire ❑TS ❑P&R ❑Police IIMr' ❑Court SPONSOR'S This project restored fish access to Riverton Creek and previously inaccessible rearing SUMMARY habitat at the confluence with the Duwamish River. Change order No. 4 pays for costs associated with Change Order No. 3 punchlist items identified by WSDOT and their altered infrastructure. Council is being asked to approve Change Order No. 4 to Contract No. 20- 052 with R.L. Alia in the amount of $72,285.08 REVIEWED BY Trans&Infrastructure ❑ CommunitySvs/Safety ❑ Finance Comm. ❑ Planning/Economic Dev. ❑ LTAC ❑ Arts Comm. ❑ Parks Comm. ❑ Planning Comm. DATE: 04/22/24 COMMITTEE CHAIR: ARMEN PAPYAN RECOMMENDATIONS: SPONSOR/ADMIN. Public Works Department COMMITTEE Unanimous Approval; Forward to Regular Consent Agenda Meeting COST IMPACT / FUND SOURCE EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED $0.00 $517,611.79 $0.00 Fund Source: Comments: 2023-2028 CIP Pg. 93 MTG. DATE RECORD OF COUNCIL ACTION 05/06/24 MTG. DATE ATTACHMENTS 05/06/24 Informational Memorandum dated 04/19/24 2023-2028 CIP Pg. 93 Change Order No. 4. Minutes from Transportation and Infrastructure Committee meeting of 04/22/24 Jump to top 107 108 Jump to top CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2021 to 2026 PROJECT: Riverton Creek Flap Gate Removal Project No. 99830103 Remove two culverts and flap gates that confluence with the Duwamish River; daylight creek, install trail bridge DESCRIPTION: over creek, habitat improvements and planting for 1,200 lineal feet of creek, inc 1/4 acre backwater wetland habitat and 400 ft of river; associated structural improvements for TIB roadway and adjacent commercial property. JUSTIFICATION: Increase available salmonid rearing habitat and increase flood refuge in lower Duwamish River. Improve fish access to Riverton Creek and enhance salmon rearing and resting area. STATUS: Project construction began in 2020. MAINT. IMPACT: Expected to increase maintenance. Construction funding from the State RCO Salmon Recovery Funding Board, King County Cooperative Watershed COMMENT: Management, King County Opportunity Funds, the WRIA 9 Re -green the Green Program and City Surface Water Funds. FINANCIAL Through Estimated (in $000's) 2019 2020 2021 2022 2023 2024 2025 2026 BEYOND TOTAL EXPENSES Design 391 391 Land (R/W) 0 Monitoring 25 25 Const. Mgmt. 200 5 205 Construction 1,654 25 1,679 TOTAL EXPENSES 391 1,854 55 0 0 0 0 0 0 2,300 FUND SOURCES Awarded Grant RCO 116 781 897 King County Grant 240 50 290 People for Puget S 30 30 Mitigation Expected 0 Utility Revenue 245 833 5 0 0 0 0 0 0 1,083 TOTAL SOURCES 391 1,854 55 0 0 0 0 0 0 2,300 Project Location `� g N `. -may i II �� Ili , • t. tr. kv 2 Fir ter t6 s 3T8t r__ 2021 - 2026 Capital Improvement Program 90 Jump to top 109 110 Jump to top TO: FROM: BY: DATE: SUBJECT: City of Tukwila Pith k Works Deportment - Hari Ponnekanti, Director/City Engineer Thomas McLeod, Mayor INFORMATIONAL MEMORANDUM Mayor Thomas McLeod Hari Ponnekanti, Public Works Director Joshua Hopkins, Surface Water Project Manager April 19, 2024 Surface Water Fund - Riverton Creek Flapoate Removal Project Project Number 99830103, Contract No. 20-052 Change Order No. 4 ISSUE Approve Change Order No. 4 to Contract No. 20-052 with R.L. Alia Company BACKGROUND This project restored fish access to Riverton Creek and previously inaccessible rearing habitat at the confluence with the Duwamish River. DISCUSSION This change order accounts for overruns ($34,339.83) incurred in association with CO #3 Tasks 3.1 & 3.2; mark-ups ($25,292.03) on labor, equipment, materials, and sub -contractors not included in CO#3 Estimate; and sales tax ($6,621.96) for the overruns and mark-ups. Tasks 3.1 and 3.2 cost overruns were due to unforeseen complications with production rates associated with site conditions and the complexity of fabricating and fitting custom replacement cover plates. Mark-ups were inadvertently omitted from CO #3 Estimate. CO#4 includes 10% contingency ($6,631.06). The total cost of CO#4 is $72,285.08. FISCAL IMPACT Change order No. 4 includes compensation estimated at $72,285.08, raising the tax -inclusive contract from $1,653,593.86 to $1,884,286.37. This project cost (72,285.08) over contingency, in addition to CO#3 costs over contingency ($8,080.71), will be funded through the Utility Revenue ($80,365.79). Bid Amount Contingency (10%) Change Orders #1-3 Change Order #4 Utility Revenue Funding from 205 Levee Certification Grants (CWM, Opp, RCO) Total Encumbered $1,503,267.15 $150,326.71 $158,407.42 $72,285.08 Budget $517,611.79 $344,780.57 $1, 021, 894.00 $1,884,286.36 $1,884,268.36 RECOMMENDATION The Mayor, as signatory of the original contract, is being asked to approve and sign Change Order No. 4 with an estimated increase of $72,285.08 and 18 working days. Attachments: • CIP pg 93.pdf • Change Order No. 4. W:1PW Eng1PROJECTSIA- DR Projects\Riverton Flap Gate Removal (99830103 98-DR03)1Construction\Change Orders\CO#4 Jump to top 111 112 Jump to top Sheet 1 of 1 CITY OF TUKWILA CONTRACT CHANGE ORDER NO. 4 DATE: April 11, 2024 BUDGET NO.: 412.98.594.382.65.00 PROJECT NO.: 99830103 CONTRACT NO.: 20-052 PROJECT NAME: Riverton Creek Flapgate Removal Project TO: R.L. Alia Company You are hereby directed to make the herein described changes to the plans and specifications or do the following described work not included in the plans and specifications on this contract: NOTE: This change order is not effective until approved by the "Owner" and a notice to proceed is issued. Conditions: A. The following change, and work affected thereby, are subject to all contract stipulations and covenants; B. The rights of the "Owner" are not prejudiced; C. All claims against the "Owner" which are incidental to or as a consequence of this change are waived; and D. The Contractor must submit all Field Overhead and Home Office Overhead Rates for approval in advance of all change orders. CHANGE: See Attached Exhibit "A" We the undersigned Contractor, have given careful consideration to the change proposed and hereby agree, if this proposal is approved, that we will provide all equipment, furnish all materials, except as may otherwise be noted above, and perform all services necessary for the work above specified, and will accept as full payment therefore the prices shown above and below. ACCEPTED: Date Contractor By Title Original Contract (with tax) $ 1,503,267.15 APPROVED BY THE CITY OF TUKWILA Previous Change Orders & Contingency $ 308,734.13 Date This Change Order (with tax) $ 72,285.08 By Mayor REV. CONTRACT AMOUNT $ 1,884,286.36 Original Contract Time: 115 Working Days Additional Contract Time for previous Change Orders: 63 Days City Engineer Additional Contract Time for this Change Order: 18 Days Updated Contract Time: 196 Working Days ORIGINAL: City Clerk (1 of 2) cc: Finance Department (w/encumbrance) Contractor (2 of 2) Project Management File Jump to top Page 1 of 4 113 PROJECT NO.: 99830103 PROJECT NAME: Riverton Creek Flapgate Removal Project DESCRIPTION OF WORK CONTRACT NO.: 20-052 This change order accounts for overruns incurred in association with CO #3 Tasks 3.1 and 3.2; mark-ups on labor, equipment, materials, and subcontractors for Tasks 3.1, 3.2, and 3.3 (not included in CO#3 Estimate); and sales tax for the overruns and mark- ups. • 3.1 Replacement Cover Plates for Tie -Back Penetrations by Force Account • 3.2 Repair Expansion Joint between Existing Retaining Wall and Tukwila Intl. Bridge SW Bridge Abutment by Force Account • 3.3 Surface Preparation and Coating for Previously Buried Portion of Wall #1 and Replacement Cover Plates by Lump Sum 3.1 Replacement Cover Plates for Tie -Back Penetrations This work consists of mobilization, temporary pedestrian traffic control, site preparation and site restoration, temporary scaffolding, removing existing cover plates, welding, and grout tubes, preparing sheet pile wall surface to bare metal, prime coat application, and installing new cover plates per provided Cover Plate Details (Sheet 19A, File No. S1.3A). 3.2 Repair Expansion Joint between Existing Retaining Wall and Tukwila Intl. Bridge Southwest Bridge Abutment This work consists of removing existing joint sealer and dirt from the joint and installing new joint sealer. 3.3 Surface Preparation and Coating for Previously Buried Portion of Wall #1 and Replacement Cover Plates This work consists of mobilization, containment of abrasives, collecting, testing and disposal of containment waste, preparing the sheet pile wall to bare metal, and application of coating system. This work shall comply with WSDOT 2020 Standard Specifications in Section 6-07. MATERIALS All materials shall be in accordance with the provided Cover Plate detail, current contract specifications or as approved by the Engineer. CONSTRUCTION REQUIREMENTS The Contractor shall perform the work in accordance with the provided Cover Plate detail, current contract plans and specifications or as approved by the Engineer. MEASUREMENT AND PAYMENT 3.1 "Replacement Cover Plates for Tie -Back Penetrations" will be paid in accordance with WSDOT 2020 Standard Specification Section 1-09.6 CONTRACT TIME Contract time shall be extended by (18) working days as a result of this change order. 114 Jump to top The total cost of Change Order #4 is $72,285.08. Change Order #4 Summary: CO#3 Tasks 3.1 and 3.2 overruns amount to $34,339.83, an 80.8% increase in direct costs over estimated costs, and accounts for 52% percent of CO#4. Mark-ups in the amount of $25,292.03 and sales tax in the amount of $6,022.76 account for 39% and 9% of CO#4, respectively. Tasks 3.1 and 3.2 cost overruns were due to unforeseen complications with production rates associated with site conditions and the complexity of fabricating and fitting custom replacement cover plates. Mark-ups were inadvertently omitted from CO #3 Estimate. CO#4 Estimate includes 10% contingency ($6,631.06). Table 1. CO#4 Summary — Three Invoice from RL Alia for Time and Materials # Invoice Date Total 1 RL Alia Time & Materials 11/28/23 to 12/22/23 $39,072.85 2 RL Alia Time & Materials 01/03/24 to 02/26/24 $28,360.05 3 RL Alia Time & Materials 03/14/24 to 03/29/24 $4,057.39 Sub -Total: $71,490.29 Sales Tax 10.1 % $7,220.52 Sub -Total: $78,710.81 CO#3 Credit Balance: -($13,056.79) Sub -Total: $65,654.02 CO#4 Contingency: $6,631.06 CO#4 Total: $72,285.08 Table 2. Change Order #3 Summary of Quantities (in grey), Payments, and Balance Item Item Description Qty Unit Unit Price Item Cost 3.1 Replacement Cover Plates for Tie -Back Penetrations 1 EST. $41,500.00 $41,500.00 3.2 Repair Expansion Joint between Existing Retaining Wall and Tukwila Intl. Bridge SW Bridge Abutment 1 EST. $1,000.00 $1,000.00 3.3 Surface Preparation and Coating for Previously Buried Portion of Wall #1 and Replacement Cover Plates 1 LS $37,553.60 $37,553.60 - $9,508.80 (RL Alia's Share) = $28,044.20 Est. Total Coast: $70,544.20 CO#3 Sales Tax: $7,125.82 CO#3 Total: $77,669.82 CO#3 1st Payment (PE#16): $64,613.03 CO#3 Balance: $13,056.79 Jump to top 115 Table 3. CO #3 Summary of Quantities (in grey) and CO#4 Overruns Mark-ups, and Sales Tax Item # Item Description Qty Unit Unit Price Item Cost Overruns Mark -Up (Original + Overrun) Sales Tax (Original + Overrun) Grand Totals: 3.1 Replacement 1 EST. $41,500.00 $41,500.00 Cover Plates for Tie -Back Penetrations $34,339.83 $21,926.72 $9,975.42 $108,741.97 3.2 Repair 1 EST. $1,000.00 $1,000.00 Expansion Joint between Existing Retaining Wall and Tukwila Intl. Bridge SW Bridge Abutment 3.3 Surface 1 LS $37,553.60 $37,553.60 Preparation and - $0.00 $3,365.30 $3,172.36 $34,581.86 Coating for $9,508.80 Previously (RL Alia's Buried Portion Share) = of Wall #1 and $28,044.20 Replacement Cover Plates Est. Total Coast: $70,544.80 $34,339.83 $25,292.03 $13,147.78 $143,323.84 CO#3 Sales Tax: $7,125.02 $-7125.02 CO#3 Total: $77,669,82 -$77,669.82 CO#4 Sub -Totals: $34,339.83 $25,292.03 $6,022.76 $65,654.62 CO#4 Total: Verification: $65,654.02* *_ $0.60 difference not found. 116 Jump to top CITY OF TUKWILA DEPARTMENT OF PUBLIC WORKS Riverton Creek Flapgate Removal Project Project No. 9980103 PE # 17 3/4/2024 Pay Pd. Item 8/1/2023 Description of item to 1 1 /3/2023 Qty Unit Price Contract Amount Quantity this Estimate Previous Quantity Quantity to Date ORIGINAL CONTRACT AMOUNT CHANGE ORDERS OR ADJUSTMENTS: ADJUSTED CONTRACT AMOUNT: NOTICE TO PROCEED: CONTRACT (CALENDAR) DAYS: CHANGE ORDER / WEATHER DAYS SCHEDULED COMPLETION DATE: Percent Complete Amount Due This Estimate $1,503,267.15 $78,159.78 $1,581,426.93 7/10/2020 115 0 12/23/2020 Previous Amount Total Amount to Date Schedule A Bridge 1 Mobilization 1 LS $82,000.00 $82,000.00 0.00 1.00 1.00 100.00% $0.00 $82,000.00 $82,000.00 2 Contractor Surveying 1 LS $18,000.00 $18,000.00 0.00 1.00 1.00 100.00% $0.00 $18,000.00 $18,000.00 3 Unexpected Site Changes 1 FA $15,000.00 $15,000.00 0.00 1.09 1.09 109.34% $0.00 $16,400.46 $16,400.46 4 Temp Traffic Control 1 LS $15,000.00 $15,000.00 0.00 1.00 1.00 100.00% $0.00 $15,000.00 $15,000.00 5 Temp TrafContr Private Prop 1 LS $10,000.00 $10,000.00 0.00 0.95 0.95 95.00% $0.00 $9,500.00 $9,500.00 6 SPCC 1 LS $500.00 $500.00 0.00 1.00 1.00 100.00% $0.00 $500.00 $500.00 7 Riverton Creek Bridge 1 LS $140,000.00 $140,000.00 0.00 1.00 1.00 100.00% $0.00 $140,000.00 $140,000.00 8 Clean/Weld Piles to WalICap 10 LF $250.00 $2,500.00 0.00 10.00 10.00 100.00% $0.00 $2,500.00 $2,500.00 9 Structural Carbon Steel 1 LS $60,000.00 $60,000.00 0.00 1.00 1.00 100.00% $0.00 $60,000.00 $60,000.00 10 Furn&Drive Test Steel Pile 1 EA $7,000.00 $7,000.00 0.00 1.00 1.00 100.00% $0.00 $7,000.00 $7,000.00 11 Furnishing St. Piling 306 LF $50.00 $15,300.00 0.00 282.50 282.50 92.32% $0.00 $14,125.00 $14,125.00 12 Driving St. Piling 11 EA $2,000.00 $22,000.00 0.00 11.00 11.00 100.00% $0.00 $22,000.00 $22,000.00 13 Bridge Railing ChnLinkFence 108 LF $100.00 $10,800.00 0.00 144.00 144.00 133.33% $0.00 $14,400.00 $14,400.00 14 Clean&Paint Wall 1 1 LS $30,000.00 $30,000.00 0.00 1.00 1.00 100.00% $0.00 $30,000.00 $30,000.00 15 Remo SoldierPile Shft Obstrc 1 FA $8,000.00 $8,000.00 0.00 0.00 0.00 0.00% $0.00 $0.00 $0.00 16 Shaft-24 inch Diameter 530 LF $212.55 $112,651.50 0.00 532.75 532.75 100.52% $0.00 $113,236.01 $113,236.01 17 Furn Soldier Pile HP 12X84 710 LF $123.00 $87,330.00 0.00 731.00 731.00 102.96% $0.00 $89,913.00 $89,913.00 18 Conrete Lagging 1,020 SF $70.00 $71,400.00 0.00 1,020.00 1,020.00 100.00% $0.00 $71,400.00 $71,400.00 19 Permanent Ground Anchor 18 EA $6,500.00 $117,000.00 0.00 18.00 18.00 100.00% $0.00 $117,000.00 $117,000.00 20 Perm GrndAnch Pert Test 3 EA $1,250.00 $3,750.00 0.00 3.00 3.00 100.00% $0.00 $3,750.00 $3,750.00 21 Perm GrndAnch Verify Test 2 LS $3,000.00 $6,000.00 0.00 2.00 2.00 100.00% $0.00 $6,000.00 $6,000.00 CO - 1 Wall 1 and Work Suspensiion Equitable Adjustment 1 LS $47,808.17 $47,808.17 0.00 1.00 1.00 100.00% $0.00 $47,808.17 $47,808.17 CO - 3 Wall 1 Replacment Cover Plates, Cleaning and Painting and Void Rep 1 LS $70,544.20 $70,544.20 0.5109 0.00 0.51 51.09% $36,044.05 $58,685.77 $94,729.82 Roadway 22 Clearing and Grubbng 1 LS $10,000.00 $10,000.00 0.00 1.00 1.00 100.00% $0.00 $10,000.00 $10,000.00 23 Removal Structure&Obstruct 1 LS $2,500.00 $2,500.00 0.00 1.00 1.00 100.00% $0.00 $2,500.00 $2,500.00 24 Remove Existing RetainWall 1 LS $10,000.00 $10,000.00 0.00 1.00 1.00 100.00% $0.00 $10,000.00 $10,000.00 25 Channel Excavation&Haul 1,570 CY $125.00 $196,250.00 0.00 1,345.00 1,345.00 85.67% $0.00 $168,125.00 $168,125.00 26 Select Grading (by FA) 1 FA $4,000.00 $4,000.00 0.00 0.00 0.00 0.00% $0.00 $0.00 $0.00 27 Gravel Borrow 30 TN $75.00 $2,250.00 0.00 37.50 37.50 125.00% $0.00 $2,812.50 $2,812.50 271Q Gravel Borrow- increased quantities (above 125%) 0 TN $70.00 $0.00 0.00 257.22 257.22 NA $0.00 $18,005.40 $18,005.40 28 Unsuitable Foundation Excav 25 CY $100.00 $2,500.00 0.00 8.60 8.60 34.40% $0.00 $860.00 $860.00 29 Dewatering 1 LS $3,000.00 $3,000.00 0.00 1.00 1.00 100.00% $0.00 $3,000.00 $3,000.00 30 Structure Excavation Class A 110 CY $75.00 $8,250.00 0.00 110.00 110.00 100.00% $0.00 $8,250.00 $8,250.00 31 Shoring or Extra Exc Class A 1 LS $3,000.00 $3,000.00 0.00 1.00 1.00 100.00% $0.00 $3,000.00 $3,000.00 32 Trimming and Cleanup 1 LS $7,500.00 $7,500.00 0.00 0.00 0.00 0.00% $0.00 $0.00 $0.00 33 Crushed Surf Base Course 54 TN $100.00 $5,400.00 0.00 46.17 46.17 85.50% $0.00 $4,617.00 $4,617.00 34 Commercial HMA 41 TN $250.00 $10,250.00 0.00 23.25 23.25 56.71% $0.00 $5,812.50 $5,812.50 CO - # Change Order Holding Slot CITY OF TUKWILA DEPARTMENT OF PUBLIC WORKS CO Riverton Creek Flapgate Removal Project Project No. 9980103 PE # 17 3/4/2024 Pay Pd. 8/1/2023 to 1 1 /3/2023 ORIGINAL CONTRACT AMOUNT CHANGE ORDERS OR ADJUSTMENTS: ADJUSTED CONTRACT AMOUNT: NOTICE TO PROCEED: CONTRACT (CALENDAR) DAYS: CHANGE ORDER / WEATHER DAYS SCHEDULED COMPLETION DATE: $1,503,267.15 $78,159.78 $1,581,426.93 7/10/2020 115 0 12/23/2020 Item Description of item Qty Unit Price Contract Amount Quantity this Estimate Previous Quantity Quantity to Date Percent Complete Amount Due This Estimate Previous Amount Total Amount to Date Roadside Development $90,000.00 0.00 1.00 1.00 100.00% $0.00 $90,000.00 $90,000.00 35 Temp Stream Diversion 1 LS $90,000.00 36 Erosion/Water Poll Prevent 1 LS $7,500.00 $7,500.00 0.00 0.50 0.50 50.00% $0.00 $3,750.00 $3,750.00 37 High Visibility Fence 135 LF $4.00 $540.00 0.00 150.00 150.00 111.11% $0.00 $600.00 $600.00 38 Coir Log 360 LF $6.00 $2,160.00 0.00 360.00 360.00 100.00% $0.00 $2,160.00 $2,160.00 39 Erosion Control Blanket 180 SY $2.50 $450.00 0.00 447.50 447.50 248.61% $0.00 $1,118.75 $1,118.75 40 PSIPE Acer Circinatum #5 - All PSIPE at 100% 1/26/2: 2 EA $60.00 $120.00 0.00 3.00 3.00 150.00% $0.00 $198.00 $234.00 41 PSIPE Argentina egedii 10" 10 EA $25.00 $250.00 0.00 10.00 10.00 100.00% $0.00 $275.00 $325.00 42 PSIPE Aruncus dioicus #1 12 EA $25.00 $300.00 0.00 16.00 16.00 133.33% $0.00 $440.00 $520.00 43 PSIPE Carex lyngbei ( & 4" fragaria chiloensis) 10 EA $20.00 $200.00 0.00 130.00 130.00 1300.00% $0.00 $2,860.00 $3,380.00 44 PSIPE Comus stoloniferaBdl 15 EA $25.00 $375.00 0.00 15.00 15.00 100.00% $0.00 $412.50 $487.50 45 PSIPE Cornus stolonifera#1 4 EA $25.00 $100.00 0.00 9.00 9.00 225.00% $0.00 $247.50 $292.50 46 PSIPE Eleocharis paulstrus 10 EA $20.00 $200.00 0.00 10.00 10.00 100.00% $0.00 $220.00 $260.00 47 PSIPE Fraxinus latifolia #2 5 EA $25.00 $125.00 0.00 5.00 5.00 100.00% $0.00 $137.50 $162.50 48 PSIPE Gualtheria shallon #1 20 EA $20.00 $400.00 0.00 49.00 49.00 245.00% $0.00 $1,078.00 $1,274.00 49 PSIPE Holodiscus discolor#1 5 EA $20.00 $100.00 0.00 5.00 5.00 100.00% $0.00 $110.00 $130.00 50 PSIPE Lonicera involucratel 15 EA $20.00 $300.00 0.00 15.00 15.00 100.00% $0.00 $330.00 $390.00 51 PSIPE Malus fusca #2 5 EA $20.00 $100.00 0.00 7.00 7.00 140.00% $0.00 $154.00 $182.00 52 PSIPE Physocarpus capitats 8.00 EA $20.00 $160.00 0.00 11.00 11.00 137.50% $0.00 $242.00 $286.00 53 PSIPE Picea sitchensis 13.00 EA $175.00 $2,275.00 0.00 13.00 13.00 100.00% $0.00 $2,502.50 $2,957.50 54 PSIPE Polystichum munitum 20.00 EA $20.00 $400.00 0.00 50.00 50.00 250.00% $0.00 $1,100.00 $1,300.00 55 PSIPE Pseudotsuga menzisi 3 EA $175.00 $525.00 0.00 6.00 6.00 200.00% $0.00 $1,155.00 $1,365.00 56 PSIPE Ribies sanguineum#1 8 EA $20.00 $160.00 0.00 10.00 10.00 125.00% $0.00 $220.00 $260.00 57 PSIPE Roa Pisocarpa #1 13 EA $20.00 $260.00 0.00 19.00 19.00 146.15% $0.00 $418.00 $494.00 58 PSIPE Rubus spectabilis #1 17 EA $20.00 $340.00 0.00 17.00 17.00 100.00% $0.00 $374.00 $442.00 59 PSIPE Salix hookeriana Live 20 EA $25.00 $500.00 0.00 20.00 20.00 100.00% $0.00 $550.00 $650.00 60 PSIPE Salix hookeriana Bndl 20 EA $50.00 $1,000.00 0.00 20.00 20.00 100.00% $0.00 $1,100.00 $1,100.00 61 PSIPE Salix lucida #2 5 EA $25.00 $125.00 0.00 5.00 5.00 100.00% $0.00 $137.50 $162.50 62 PSIPE Salix scouleriana Live 20 EA $25.00 $500.00 0.00 20.00 20.00 100.00% $0.00 $550.00 $650.00 63 PSIPE Salix scouleriana Bnd 20 EA $25.00 $500.00 0.00 20.00 20.00 100.00% $0.00 $550.00 $550.00 64 PSIPE Salix sitchensis Live 20 EA $25.00 $500.00 0.00 20.00 20.00 100.00% $0.00 $550.00 $650.00 65 PSIPE Salix sitchensis Bndle 20 EA $25.00 $500.00 0.00 20.00 20.00 100.00% $0.00 $550.00 $550.00 66 PSIPE Sambucus racemosa 6 EA $20.00 $120.00 0.00 6.00 6.00 100.00% $0.00 $132.00 $156.00 67 PSIPE Symphoricarpos alba 20 EA $25.00 $500.00 0.00 20.00 20.00 100.00% $0.00 $550.00 $650.00 68 PSIPE SymphoricarposAlbl 20 EA $25.00 $500.00 0.00 47.00 47.00 235.00% $0.00 $1,292.50 $1,527.50 69 PSIPE Thuja plicata 2 EA $200.00 $400.00 0.00 2.00 2.00 100.00% $0.00 $440.00 $520.00 70 PSIPE Tsuga heterophylla 4 EA $200.00 $800.00 0.00 4.00 4.00 100.00% $0.00 $880.00 $1,040.00 71 Topsoil Type A 7 CY $70.00 $490.00 0.00 5.00 5.00 71.43% $0.00 $350.00 $350.00 72 Compost (Amended Soil) 13 CY $70.00 $910.00 0.00 17.00 17.00 130.77% $0.00 $1,190.00 $1,190.00 73 Bark&Wood Chip Mulch 13 CY $70.00 $910.00 0.00 24.00 24.00 184.62% $0.00 $1,680.00 $1,680.00 74 Extruded Curb 240 LF $30.00 $7,200.00 0.00 0.00 0.00 0.00% $0.00 $0.00 $0.00 75 Light Loose Riprap 400 TN $80.00 $32,000.00 0.00 506.98 506.98 126.75% $0.00 $40,558.40 $40,558.40 76 Paint Line 350 LF $10.00 $3,500.00 0.00 0.00 0.00 0.00% $0.00 $0.00 $0.00 77 Woody Debr Strct Over Rip Rap 4 EA $1,400.00 $5,600.00 0.00 4.00 4.00 100.00% $0.00 $5,600.00 $5,600.00 CITY OF TUKWILA DEPARTMENT OF PUBLIC WORKS Riverton Creek Flapgate Removal Project Project No. 9980103 PE # 17 3/4/2024 ORIGINAL CONTRACT AMOUNT CHANGE ORDERS OR ADJUSTMENTS: ADJUSTED CONTRACT AMOUNT: NOTICE TO PROCEED: CONTRACT (CALENDAR) DAYS: CHANGE ORDER / WEATHER DAYS $1,503,267.15 $78,159.78 $1,581,426.93 7/10/2020 115 0 Pay Pd. 8/1/2023 to 11/3/2023 SCHEDULED COMPLETION DATE: 12/23/2020 Item Description of item Qty Unit Price Contract Amount Quantity this Estimate Previous Quantity Quantity to Date Percent Complete P Amount Due This Estimate Previous Amount Total Amount to Date 78 SingleLog Wetland Outlet 2 EA $1,400.00 $2,800.00 0.00 2.00 2.00 100.00% $0.00 $2,800.00 $2,800.00 79 SingleLogWetlandWoodDebr 10 EA $1,400.00 $14,000.00 0.00 10.00 10.00 100.00% $0.00 $14,000.00 $14,000.00 80 DoubleLogWetlandWoodDeb 2 EA $3,000.00 $6,000.00 0.00 2.00 2.00 100.00% $0.00 $6,000.00 $6,000.00 81 Floating Silt Curtain 1 LS $6,000.00 $6,000.00 0.00 1.00 1.00 100.00% $0.00 $6,000.00 $6,000.00 82 Streambed Gravel 241 TN $60.00 $14,460.00 0.00 272.55 272.55 113.09% $0.00 $16,353.00 $16,353.00 83 Streambed Cobbles 6 In. 54 TN $80.00 $4,320.00 0.00 58.21 58.21 107.80% $0.00 $4,656.80 $4,656.80 84 Streambed Boulder Two Man 16 EA $200.00 $3,200.00 0.00 32.00 32.00 200.00% $0.00 $6,400.00 $6,400.00 85 Streambed Boulder 3 Man 130 EA $300.00 $39,000.00 0.00 160.00 160.00 123.08% $0.00 $48,000.00 $48,000.00 86 Filter Bag 4 EA $200.00 $800.00 0.00 0.00 0.00 0.00% $0.00 $0.00 $0.00 87 Habitat Snag 3 EA $2,000.00 $6,000.00 0.00 3.00 3.00 100.00% $0.00 $6,000.00 $6,000.00 88 Art Installation 1 LS $2,000.00 $2,000.00 0.00 1.00 1.00 100.00% $0.00 $2,000.00 $2,000.00 89 Propery Restoration (by FA) 1 FA $5,000.00 $5,000.00 0.00 1.97 1.97 196.76% $0.00 $9,837.96 $9,837.96 CO - 2 Viewpoint and Geotextile 1 LS $25,522.98 $25,522.98 0.00 1.00 1.00 100.00% $0.00 $25,522.98 $25,522.98 SUBTOTAL BRIDGE $834,231.50 $36,044.05 $939,218.41 $975,262.46 SALES TAX BRIDGE ITEMS (10.1%) $3,640.45 $22,369.48 $26,009.93 SALES TAX BRIDGE ITEMS 2020 (10.0%) $0.00 $72,491.58 $72,491.58 SALES TAX TOTAL $3,640.45 $94,861.06 $98,501.51 5% RETAINAGE $1,802.20 $46,960.92 $48,763.12 NET PAYMENT BRIDGE ITEMS $37,882.29 $987,118.55 $1,025,000.84 SUBTOTAL ROADWAY $264,900.00 $0.00 $236,982.40 $236,982.40 SALES TAX STORM ROADWAY ITEMS (10.1%) $0.00 $23,698.24 $23,698.24 SALES TAX STORM ROADWAY ITEMS 2020 (10.0%) $0.00 $12,241.70 $12,241.70 SALES TAX TOTAL $0.00 $35,939.94 $35,939.94 5% RETAINAGE $0.00 $11,849.12 $11,849.12 NET PAYMENT ROADWAY ITEMS $0.00 $261,073.22 $261,073.22 SUBTOTAL ROADSIDE DEVELOPMENT $267,475.00 $0.00 $317,525.89 $317,525.89 SALES TAX STORM ROADWAY ITEMS (10.1%) $0.00 $31,752.59 $31,752.59 SALES TAX STORM ROADWAY ITEMS 2020 (10%) $0.00 $3,415.00 $3,415.00 SALES TAX TOTAL $0.00 $35,167.59 $35,167.59 5% RETAINAGE $0.00 $15,876.29 $15,876.29 NET PAYMENT ROADSIDE DEVELOPMENT ITEMS $0.00 $336,817.18 $336,817.18 1,366,606.50 136,660.65 1,503,267.15 Subtotal Amount $36,044.05 $1,493,726.70 $1,529,770.75 Sales Tax (10.1 %) $3,640.45 $165,968.59 $169,609.04 Total 5% Retainage $1,802.20 $74,686.34 $76,488.54 Total Net Payment $37,882.29 $1,585,008.95 $1,622,891.25 CC) N O CITY OF TUKWILA Dare. 00-Mar-20 Item Descriptbn Quantity Urals OuaMRSTllla Estimate WEEKENDS/HOLIDAYS 1 -Aug 2-Aug 3-Aug 4-22 HIDDEN UNLESS WORK 5-Aug 6-Aug 7-Aug PERFORMED 8-Aug 9-Aug 10-Aug 11-Aug 12-Aug 13-Aug 14-A. 15-Aug 16-Au9 17-Aug 18-Aug 19-Aug 20-Aug 21-Aug 22-A g 23-Aug 24-Aug 25-Aug 26-Aug 27-Aug 28-Aug 29-Aug 30-Aug 31-Aug A'alMOH Atl)ustmeM Total %Complete Total to Date Bridge 1 Mobilietion 1 LS 2 Contractor rveylrg 3 Unexpected Site Changes 1 FA 4 Temp Traffic Control 1 LS Temp TratGOMr Private Prop T Riverton Creek Bridge 1 LS B ClearvWeld Piles to WallCap 10 LF Structural Cation Steel 1D Fur...ye Test Sfeel Pile 1 EA 11 Furnish. St. Piling 306 LF 12 ving St Piling EA 13 Bridge ReAing ChnL.Fence 1 14 Cleart Paint Weill 1 LS 15 Remo SoldlerPlle Shbt Metre FA iT FumSoldler No HP 12X84 710 LF 15 Conrete Law. 1020 SF 19 Permanent Ground Anchor 1 5 EA 20 Perm GmdAnch PertT Test EA 21 Perm GrndAn. Verity Test 2 LS CO -1 Wall 1and SuapenalonEquitable Adjustment j 1 LS Roadway 22 Clearing aN Grubbng 23 Removal Slructure8Gbstruct 1 LS 24 Remove ating P.m./all 25 Channel Excevatlon8Hau1 1570 CY 26 Select Grading (by FA) 1 FA 27 Gravel Borrow 3D TN 2710 Gravel Borrow 3D TN 2B Unsuitable Foundation Excev 25 CY 29 nnp 3D Structure Excavation Class MO CY 31 Shonng or Extra Exc Gas A 1 LS 32 Trimmire and Cleanup 1 LS33 rushed Surf 54 TN 34 ryeIHMACourse 41 TN GO-f Change Order Holding Slot Roadside Devaloprrwd 35 emp Stream Dyers. 36 Erosion/Water Poll Prevent 1 LS 37 High slbllM Fence l 38 Log 135 LF - 39 Erosion Control Blanket 150 SY 40 PSIPE Acer Ciminetump5 EA 41 PSIPE Argentina egedii 10" 1D EA 42 PSIPE Animus dlglcis Al 12 EA 43 PSIPE Carex Impel (8 Fragerla chiloensia 4') 10 EA. 44 PSIPE Carnes stolonderaBdl 15 EA 45 PSIPE Corpus stolcndera. 4 EA PSIPEEIeocharislaulstrus 1 EA 47 PSIPE Fraxinus lat.. N2 5 EA 48 PSIPE GuagM1eria shallop 61 20 EA 49 PSIPE Malady. a dscolorgl 5 EA PSIPELOnlceminvolucnatel 15 EA 51 PSIPE Mals fuse k2 5 EA P52 SIPE Physocarpua capitals 5 EA- 53 PSIPE Picea alicMnala 13 EA54 PSIPE PoIystichum munitum 20 EA - 55 PSIPE Pseudotsuga menasi 3 EA 56 PSIPE Rlblea sangu neurral 8 EA 57 PSIPERoeRaccarla61 13 EA 58 PSIPE Rebus specAbilis WI EA 59 PSIPE Sala hookerlana Live 23 EA C ke PSIPE Sala hoorlana Bndl 20 EA 61 PSIPE Sala Iucida. 5 EA 62 PSIPE Safes scouleriana Llve 20 EA ss� PSIPE Sala acoulenana Bnd20 EA fi4 PSIPE Sal6 sitcM1errsis Lne 20 EA V 55 PSIPE 9afa sitc#ersis Bndle 2D EA f OeT 66 PSIPE Samhucus racer.. 6 EA- PSIPE Symphoncerpoe albs 20 EA 6B PSIPE SymphoricarpoaAlbl 20 EA dmia 6PSIPE ThuJpta lica - O PSIPE TY1.1 hetempl2lla 4 ET - 71 Topsoil Type A 72 Compost (Amend. Sop ] CYID - Chip Mulch 74 Extruded Curb 13 24D CY- LF 0 75 Light Lose Rlpmp 40D TN 76 Pant Line 35 77 Woody Deft St. Over Rlp Rap 4 EA - CITY OF TUKWILA ouneraa 78 SingleLog Wetland Outlet ingleLogvvetlandWoodOebr BD OoudeLog✓✓etlardWoodDeb 81 Flwting Silt Curtain 82 ravel 241 EA EA EA LS TN 83 Strearnbee Cobble.In. 54 TN 84 Strew.. Boulder Two Man 16 EA 85 Stead). Boulder Man 130 EA Filter Bap Habitat Snag Art Installation EA EA 89 Propery Restoration (y FA) CO t12 Geatedile FabrioNiewpoird CO. Wall 1 Reptaoment Cover Plates, Cleaning an. Painting an. Void Repairs N FA LS LS 0.51 0.51094 122 Jump to top Transportation & Infrastructure Services Committee Minutes April22, 2024 F. Change Order: Riverton Creek Flapgate Removal Project Staff is seeking approval of Change Order No. 4 to Contract No. 20-052 with R.L. Alia Company in the amount of $72,285.08. Item(s) for follow-up: Determine if Washington State Recreation and Conservation Office can contribute to cost. Committee Recommendation Unanimous approval. Forward to May 6, 2024 Regular Consent Agenda. G. Supplemental Agreement: Neighborhood Traffic Calming Program Staff is seeking approval of a supplemental agreement with KPG Psomas, Inc. in the amount of $155,000 for on -call engineering and design services for the Program. Committee Recommendation Unanimous approval. Forward to May 6, 2024 Regular Consent Agenda. H. Grant Application: 2024 Annual Overlay - 50th Place Overlay Staff is seeking approval to apply to the Transportation Improvement Board Complete Streets program in the amount of $400,000 to fund a portion of the 2024 Annual Overlay Program. Committee Recommendation Unanimous approval. I. Surface Water Comprehensive Plan Staff provided an introduction to the 2024 Draft Surface Water Comprehensive Plan and associated capital projects. Committee Recommendation Discussion only. J. Future Water Reservoir Update Staff presented an update on the project. Item(s) for follow-up: Provide information on historically significant buildings in the city. Committee Recommendation Discussion only. The meeting adjourned at 6:45 p.m. Committee Chair Approval Minutes by LH Jump to top 123 124 Jump to top COUNCIL AGENDA SYNOPSIS Initials Meeting Date Prepared lrn., Mayor's review Council review 05/06/24 JR ITEM INFORMATION ITEM No. 5.H. STAFF SPONSOR: JOSH HOPKINS ORIGINAL AGENDA DATE: 05/06/24 AGENDA ITEM TITLE Surface Water Fund — 2024 Annual Small Drainage Program CATEGORY ❑ Discussion Mtg Date 11 Motion Mtg Date 05/06/24 ❑ Resolution Mtg Date ❑ Ordinance Mtg Date ❑ Bid Award Mtg Date ❑ Public Hearing Mtg Date ❑ Other Mtg Date SPONSOR ❑Council ❑Mayor HR ❑DCD Finance Fire TS P&R ❑Police a PTV ❑Court SPONSOR'S Received Statement of Qualifications were evaluated from three firms from the MRSC SUMMARY Consultant Roster. KPG Psomas was selected as the firm that best met the requirements due to their design and construction management services, work history with the City of Tukwila and project sites, and satisfactory performance on past projects. Council is being asked to approve a Contract with KPG Psomas, Inc. for design and construction management services in the amount of $377,518.00 for the 2024 Small Drainage Program. REVIEWED BY 0 ❑ DATE: Trans&Infrastructure CommunitySvs/Safety Finance Comm. ❑ Planning/Economic Dev. LTAC ❑ Arts Comm. Parks Comm. ❑ Planning Comm. 04/22/24 COMMITTEE CHAIR: ARMEN PAPYAN RECOMMENDATIONS: SPONSOR/ADMIN. Public Works Department COMMITTEE Unanimous Approval; Forward to Regular Consent Agenda Meeting COST IMPACT / FUND SOURCE EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED $377,518.00 $900,000.00 $0.00 Fund Source: Comments: 2023-2028 CIP Pg. 76 MTG. DATE RECORD OF COUNCIL ACTION 05/06/24 MTG. DATE ATTACHMENTS 05/06/24 Informational Memorandum dated 04/19/24 2023-2028 CIP Pg. 76 KPG Consultant Design and Construction Management Scope and LOE Minutes from Transportation and Infrastructure Committee meeting of 04/22/24 Jump to top 125 126 Jump to top City of Tukwila Public With Deportment - Mori Ponnekuntr, Director/City Engineer Thomas McLeod, Mayor INFORMATIONAL MEMORANDUM TO: Transportation and Infrastructure Committee FROM: Hari Ponnekanti, Public Works Director BY: Joshua Hopkins, Surface Water Project Manger CC: Mayor Thomas McLeod DATE: April 19, 2024 SUBJECT: Surface Water Fund — 2024 Annual Small Drainage Program Project No. 82441201 ISSUE Approve a Contract with KPG Psomas Inc. for design and construction services for the 2024 Annual Small Drainage Program. BACKGROUND The Annual Small Drainage Program addresses surface water deficiencies that are identified through maintenance activities and citizen complaints. For the 2024 Annual Small Drainage Program, Public Works staff reviewed the list of known deficiencies and compiled a list of six project sites for 2024. The project sites are located on (1) 40th Ave S; (2) MacAdam Rd S (2x locations); (3) Strander Blvd; (4) S 116th Way, and 65th Ave S. Sites 2 and 3 will be constructed in 2024, sites 1, 4, and 5 will be constructed in 2025. DISCUSSION Three firms (KPG Psomas, Otak, and Pace) Statement of Qualifications were evaluated from the MRSC Consultant Roster. KPG Psomas was selected as the firm that best met the requirements due to their design and construction management services, work history with the City of Tukwila and project sites, and satisfactory performance on past projects. This contract includes design and construction services from KPG Psomas. FINANCIAL IMPACT The 2024 Small Drainage design ($110K), construction management ($110K) and construction ($700K) budget is $900,000. KPG Psomas' proposed fee for design and construction is $377,518; the fee is due to the number of sites, permitting, and studies for 40th Ave S, S 116th Way, and 65th Ave S. The funding shortfall of $157,518 will come from the 2024 construction budget; only three of the six sites are expected to go to construction in 2024, the other three in 2025. Consultant Fee Budget 2024 KPG Design and Construction Mgmt. Fee $377,518 2024 Design, Const. Mgmt., and Construction Budget $900,000 Totals: $377,518 $990,000 RECOMMENDATION Council is being asked to approve a Contract with KPG Psomas, Inc. for design and construction management services in the amount of $377,518 for the 2024 Small Drainage Program and to consider this item on the Consent Agenda at the May 6, 2024, Regular Council Meeting. Attachments: CIP Pg. 76; KPG Consultant Design and Construction Scope and LOE W:\PW Eng\PROJECTS\A- DR Projects\Annual Small Drainage Programs12024 SDP (XXXXXXXX) Jump to top 127 128 Jump to top CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2023 to 2028 PROJECT: Annual Small Drainage Program Project No. 80041201 DESCRIPTION: Select, design, and construct small drainage projects throughout the City. JUSTIFICATION: Provide drainage corrections for existing/ongoing drainage problems throughout the City, including culvert replacements, drain extensions, and pavement upgrades. STATUS: Projects for this annual program are taken from Small Drainage Project List. MAINT. IMPACT: Reduces maintenance. COMMENT: Ongoing project, only one year shown in first column. Construction expenses may occur over two calendar years. FINANCIAL Through Estimated (in $000's) 2021 2022 2023 2024 2025 2026 2027 2028 BEYOND TOTAL EXPENSES Design 97 100 100 100 110 110 110 110 80 917 Const. Mgmt. 136 99 100 100 110 110 110 110 80 955 Construction 638 603 700 700 750 750 750 750 513 6,154 TOTAL EXPENSES 871 802 900 900 970 970 970 970 673 8,026 FUND SOURCES Awarded Grant 0 Proposed Grant 65 65 Mitigation Actual 0 Mitigation Expected 0 Utility Revenue 806 802 900 900 970 970 970 970 673 7,961 TOTAL SOURCES 871 802 900 900 970 970 970 970 673 8,026 2023 - 2028 Capital Improvement Program ® accner- saa M Jump to top 76 129 130 Jump to top EXHIBIT A-1 City of Tukwila 2024 Small Drainage Program City Project Number: 9204XXXX KPG Project Number: XXXXX Design Services Scope of Work v2 April 15, 2024 PROJECT DESCRIPTION The Consultant shall prepare final Plans, Specifications and Estimates for the 2024 Small Drainage Program as well as preliminary design and site reconnaissance for future 2025 Small Drainage Program. The project will include the following sites: Site 1: 13601 40t' Ave S - Upgrade failed conveyance stormwater conveyance at 42' Ave S to Southgate Creek Replace and install new storm drain system approximately 170 LF along with three drainage structures, modular wetland unit, and dissipation pad for outfall near upper Southgate Creek reach. Tie into the upstream existing system at 4272d Ave S. This site will require a SEPA and City of Tukwila Special Permissions Permit with project limits within Type 3 Watercourse Buffer. This site location was partially designed as part of the 2021 Small Drainage Program. It has been verified by WDFW that an HPA is not required as no work will occur within the OHWM of the stream. Site 2: MacAdam Rd S, south of S 144t' St Drainage System — Upgrade roadside ditch to stormwater conveyance system Remove existing 12" concrete pipe and structures and install new storm drain system approximately 340 LF of 12" pipe along with four drainage structures. Tie into the existing system. Regrade existing swale and ditchline. As parallel trench drain with perforated pipe to the closed conveyance system to maintain drainage capacity from surface runoff and swales. SEPA permitting will not be required. Site 3: MacAdam Rd S, north of S 144t' St - Revise driveway entrances to reduce ice formation on MacAdam Regrade up to three existing driveways that currently sheet flow runoff onto MacAdam Rd S. Add HMA thickened edge or HMA berm to direct driveway sheet flow into existing storm drainage system. Excavate and connect private storm pipe outlet into storm conveyance system (approximately 40 LF) with new Type 1 structure tee 'd into existing conveyance across driveway. Restore collected debris and sludge around existing catch basins on either end of the three driveways. SEPA permitting will not be required. Site 4: Strander & West Valley Hwy — Cured In Place Pipe (CIPP) for storwmwater conveyance pipe preservation due to tree root invasion Review City Maintenance CCTV and propose pipe cleaning, cured in place pipe lining (CIPP) and any necessary open excavation pipe spot repair for approximately 330 LF of pipe. While this storm conveyance pipe outfalls to the Green River, this project site will be exempt from SEPA and City of Tukwila Special Permissions Permit classified under maintenance project. Existing storm pipe may City of Tukwila 2024 Small Drainage Program Page 1 of 6 KPG Psomas, Inc. April 2024 Jump to top 131 EXHIBIT A-1 run through KC parcel and along City ROW. The existing storm conveyance pipe is under City of Tukwila Jurisdiction and City will manage all coordination with KC. Site 5: S 116t' Way from Tukwila International Blvd (TIB) to 3465 S 116t' Way — Groundwater and hillside seeps water producing roadway ice and pavement wear Study Review hillside runoff from the southwest side of S 116th Way. Review options to redirect runoff into storm conveyance system to prevent sheet flow and groundwater runoff onto asphalt shoulder and across travel lanes. Work includes subconsultant managing groundwater level testing and determining environmental permitting requirements for improvement work along roadway prism. Work will include Environmental Biologist site visit to determine any wetland delineation. Work also includes coordination with WSDOT for any work within limited access that may extend over to SR 99 off ramp and detention pond as well as coordination with City of Burien on interagency jurisdiction responsibilities. Site 6: 65th Ave S at Southcenter Blvd. — Groundwater seeps water producing roadway ice and pavement wear Study Review options to collect and infiltrate seeping groundwater from pavement along 65th Ave S. Work includes subconsultant managing groundwater level testing, reviewing existing utilities along project limits, and pavement repair. SEPA permitting will not be required. PROJECT GENERAL ASSUMPTIONS It is anticipated that Sites 2, 3, & 4 will be constructed as a single bid package for the 2024 Small Drainage Program as budget or other considerations allow. Site 1 will be designed to final bid design to secure environmental permitting and utility easements for the 2025 SDP bid package. Sites 5 and 6 will be designed through preliminary conceptual design with geotechnical and environmental reconnaissance to determine level of effort for future final design and construction costs. The Consultant shall provide surveyed base maps with horizontal utility locations, or base maps created from field measurements, ortho-photography, and GIS data as necessary for each site. If necessary, surveyed base maps will include right-of-way line work based on available public records. Project horizontal and vertical datum will be NAD83/2011 and NAVD88 respectively on all sites. The Consultant shall prepare a SEPA checklist and Special Permissions Permit when required at Site 1. No additional permits are anticipated within this scope for the other sites. The Consultant shall determine wetland delineation, if present, at Site 5. It is the Consultants understanding that none of these sites require biological assessments, additional permits, wetland delineations, geotechnical review, detention facilities, or water quality treatment facilities beyond those listed within project site descriptions. It is the Consultants understanding that aside from the proposed Site 1, all work will be completed within City right of way, existing easements, and/or approved temporary right of entry, and no further easement acquisition is anticipated. It is the Consultants understanding that the City will coordinate and secure right of entry and temporary access for any work for property restoration with the property owners. It is assumed this work will be completed during daytime working hours and a noise variance permit will not be required. City of Tukwila KPG Psomas, Inc. 2024 Small Drainage Program Page 2 of 6 April 2024 132 Jump to top EXHIBIT A-1 It is the Consultants understanding that the City will coordinate and review any franchise utility submitted right of way use permits, construction permits, and temporary access for any work for utility location and relocation required to install the drainage improvements. SCOPE OF WORK TASK 1— 2024 Small Drainage Program Design 1.1 MANAGEMENT/COORDINATION/ADMINISTRATION • The Consultant shall provide continuous project management and administration for the duration of the Project. (Estimate 20 months). • Hold monthly project coordination meetings with the City to update progress and review submittals. Assume (20) meetings. • The Consultant shall provide monthly status reports and billings. • The Consultant shall provide independent QA/QC reviews by senior in-house staff of all deliverables prior to submittal to the City. 1.2 Previously obtained mapping for Site 1 will be utilized. The Consultant shall prepare supplemental survey to Site 1 where design storm alignment is altered, and limits are extended. The Consultant shall prepare survey for Sites 2 and 3 to support design of replacement and proposed stormwater conveyance. Sites 4-6 currently do not have scoped survey and will utilize previous information, GIS mapping, and aerials to layout improvements. 1.3 For Site 1, based on approved 30% preliminary design layout, the Consultant shall prepare necessary easement and legal descriptions to acquire utility easement to existing City storm facilities. The City will review the project and easement needs to obtain approval from the property owner. The Consultant shall make necessary revisions to design based on easement conditions negotiated between the City and property owner and include the final design into the Bid Documents. For Site 5, the Consultant shall order property title report to confirm if existing City stormwater utility easement is present. Management Reserve will be used to prepare Legal Description and Figure if utility easement at Site 5 does not exist. • Deliverables o Legal Description and figure(s) for City Utility Easement (assume one (1) private parcel.) (pdf). o Site 5 parcel Title Report (pdf). 1.4 For Site 1, the Consultant shall prepare 50%, 90% and final design. This includes stormwater memorandum and modeling for the proposed water quality modular wetland unit. 1.5 For Site 2, the Consultant shall prepare 50%, 90%, and final design. 1.6 For Site 3, the Consultant shall prepare 50%, 90%, and final design. 1.7 For Site 4, the Consultant shall prepare 50%, 90%, and final design. City of Tukwila 2024 Small Drainage Program Page 3 of 6 KPG Psomas, Inc. April 2024 Jump to top 133 EXHIBIT A-1 1.8 For Site 5, the Consultant shall prepare 30% preliminary design. 1.9 For Site 6, the Consultant shall prepare 30% preliminary design. 1.10 The Consultant shall prepare 50% and 90% plan set review submittals for Sites 1-4. It is anticipated that Site 4 will be packaged into the 2024 Small Drainage Bid Package for Construction but will be ready for the 2025 SDP. 1.11 The Consultant shall conduct a site visit at Site 1, to characterize and delineate the OHWM of the Type 3 watercourse (stream) in the project area, to characterize the potential stream buffer impacts from the project. This task also includes time for wetland reconnaissance along the slope adjacent to Site 5, to determine if any seep wetlands are present. 1.12 The Consultant shall prepare a SEPA checklist for Site 1 due to land disturbing area within Type 3 watercourse Stream buffer. Consultant assumes Sites 2-4 do not require SEPA checklist. 1.13 The Consultant shall prepare City Special Permissions Permit for the 2024 Small Drainage Program requiring Special City review. This is anticipated to be for only Site 1 where project site location is within existing Type 3 watercourse Stream buffer. 1.14 The Consultant shall prepare Critical Areas Report (CAR), if triggered, at Site 1 to support the Special Permissions Permit. The critical areas study will be prepared according to the requirements of TMC 18.45 — Environmentally Critical Areas. It is anticipated that on -site buffer enhancement will serve as acceptable mitigation for impacts from the stormwater outfall/diffuser that will be located in the riparian buffer zone. The CAR will include a mitigation report with mitigation goals, objectives, performance standards, and monitoring commitments. This task also includes effort for the creation of up to two plan sheets, detailing the mitigation actions and including planting quantities and take offs. 1.15 The Consultant shall support their Geotechnical Subconsultant for Site 5 and 6 to measure groundwater levels to assist with recommendation of design solutions for seeping water and runoff collection. Monitoring will be done within rainy season and appropriate times to collect accurate data and per best engineer practices. Groundwater monitoring scope will be finalized and agreed upon between Consultant and City prior to any work completed within Task 1.15. This task includes site visit with Geotechnical Subconsultant prior to geotechnical testing. 1.16 The Consultant shall prepare the Contract Specification per 2024 WSDOT Standard Specifications for the 90% Review Submittal and the Bid Documents for Sites 2,3,4. 1.17 The Consultant shall calculate quantities and prepare Engineers Estimate of Probable Construction Cost for the 50% and 90% Submittal as well as the Bid Documents for Sites 2,3,4. 1.18 The Consultant shall distribute preliminary mapping and 50% review submittals to franchise utility owners to identify potential conflicts within the Project limits. Notification and design coordination will continue through final design. (Assume one (1) site visit with franchise utilities). City of Tukwila 2024 Small Drainage Program Page 4 of 6 KPG Psomas, Inc. April 2024 134 Jump to top EXHIBIT A-1 1.19 The Consultant shall prepare final Bid Documents for Sites 2,3,4 for the proposed improvements including the following: o Plans shall be prepared with such provisions in such detail as to permit field layout and construction within a degree of accuracy acceptable to the City and per industry standards. o Details will be prepared for items not available as standard details from the City, State, or WSDOT standard drawings. o The plans shall illustrate complete details of construction of the proposed improvements including limits of construction and removals, proposed invert elevations, rim elevations and required construction materials. o Drainage designs will be determined through consultation with City staff and from previous experience rather than detailed basin modeling. 1.20 The Consultant shall provide bid period services to include responses to bidder inquiries, preparation of addenda, and attendance at bid opening. The budget assumes a straightforward review process with the low bidder receiving the contract award. See Exhibit A-2 and B-2 for full construction services for 2024 SDP including bid period services for preparation of bid tabulation and recommendation to award or reject the apparent low bidder. • Deliverable Assumptions o The project will not involve work within wetlands or within the OHWM of any stream, therefore no WDFW HPA or Army Corps CWA 401/404 permits will be required. o Site visits will be limited to publicly accessible parcels and ROW. If private property access is required, the City will provide the Consultant appropriate Right of Entry permissions. o The project does not include wetland delineation or preparation of a CAR for Site 5. If the site reconnaissance determines there are wetlands adjacent to the project, a scope and budget amendment or management reserve funds will be required for delineation and permitting to support design improvements. o No federal funding is anticipated for the Project engineering or construction. o No utility upgrades beyond storm conveyance are anticipated in the project design. o This project will not require Drainage & Water Quality Reports except for Site 1 for sizing of modular wetland unit. o City to submit any environmental permitting applications. o Potholing of existing underground utilities will be completed by franchise utilities. The approval and construction and right of way permit reviews will be completed by City. o City to obtain easement approval and record easement for Site 1 with Consultant prepared legal description and figure. • Deliverables (all deliverables shall be electronic PDF unless otherwise noted) o Supplemental Survey Basemap for Site 1. o Survey Basemap for Site 2 and Site 3. City of Tukwila 2024 Small Drainage Program Page 5 of 6 KPG Psomas, Inc. April 2024 Jump to top 135 EXHIBIT A-1 o Legal Description and figure(s) for City Utility Easement (assume one (1) private parcel.) for Site 1 (pdf). o Title Report for Site 5 (pdf). o SEPA Checklist for Site 1. o Special Permissions Permit for Site 1. o Critical Areas Report for Site 1. o Drainage Memo for Site 1 for sizing of Modular Wetland Unit. o Geotechnical Memorandum with groundwater level collected data for Sites 5 & 6 (When Task 1.15 has been approved by City). o 30% review submittal with Plans and high level planning estimate for Sites 5 & 6. o 50% review submittal with Plans and Estimate for Sites 1- 4. o 90% review submittal with Plans, Specifications, and Estimate for Sites 1-4. o Bid Documents and Engineer's Estimate for Sites 2-4. (3 sets '/2 size plans, specs, and estimate and hard copies and electronic PDF) o Coordinate upload of Plans and Specifications to Builders Exchange. Management Reserve Services Included in this Contract's Management Reserve includes, but is not limited to: • Any additional services requested from the City to advance project through final design and construction. The above activities will require written authorization from City to access management reserve funds. Additional Services The City of Tukwila may require other services of the Consultant. These services could include additional design, right of way, utility potholing, environmental documentation, geotechnical exploration, or other work tasks not included in the scope of work. At the time these services are required, the Consultant will provide the City with a detailed scope of work and an hour and fee estimate. The Consultant will not proceed with the work until the City has authorized the work and issued a Notice to Proceed. City of Tukwila 2024 Small Drainage Program Page 6 of 6 KPG Psomas, Inc. April 2024 136 Jump to top PS OMAS EXHIBIT B-1 PRIME CONSULTANT COST COMPUTATIONS Client: Project Name: KPG Psomas Inc. Project Number: Date: City of Tukwila 2024 Small Drainage Program (SDP) 9XXX0X0X00 4/10/2024 Task No. Task Description Labor Hour Estimate Total Hours and Labor Cost Computions by Task To o. .5 c a` Engineering Manager I Senior Engineer I Project Engineer I Design Engineer III Senior Project Manager Survey Survey Crew II (W/Equip) Field Surveyor III Project Surveyor II Senior Landscape Architect I Landscape Designer III Environmental Manager Managing Biologist Managing Biologist II Biologist III GIS Tech Document Control Specialist III Senior CAD Technician Business Manager Senior Admin Office Assistant $290.00 $226.00 $194.00 $166.00 $151.00 $250.00 $270.00 $151.00 $172.00 $181.00 $133.00 $226.00 $181.00 $202.00 $127.00 $87.00 $146.00 $139.00 $177.00 $139.00 $98.00 Hours Totals Task 1 1.1 Management / Coordination / Administration 6 24 8 2 20 60 $ 10,474.00 1.2 Survey & Base Maps 4 32 44 80 $ 16,284.00 1.3 Utility Easement 2 12 2 16 $ 2,842.00 1.4 Site 1 - 40th Ave S 2 8 32 24 4 12 2 84 $ 13,538.00 1.5 Site 2 - MacAdam Drainage 2 8 32 40 2 84 $ 13,634.00 1.6 Site 3 - MacAdam Driveways 6 16 24 2 48 $ 7,722.00 1.7 Site 4 - Strander CIPP 8 24 24 2 58 $ 9,438.00 1.8 Site 5 - S 116th Way - Preliminary concept design 8 16 24 2 4 2 56 $ 9,004.00 1.9 Site 6 - 65th Ave S - Preliminary concept design 8 16 24 2 50 $ 8,110.00 1.10 50% and 90%; Sites 1-4, Bid Submittals; Sites 2-4 4 16 32 12 64 $ 9,932.00 1.11 Site Visit and Enviro Reconissance 2 12 8 22 $ 3,640.00 1.12 Prepare SEPA Checklist; Site 1 2 2 24 4 2 34 $ 6,166.00 1.13 Prepare City Special Permission Permit; Site 1 2 2 20 24 $ 4,460.00 1.14 Prepare CARA; Site 1 2 2 36 4 44 $ 7,704.00 1.15 Groundwater Testing; Sites 5 & 6 8 8 Jump to top 16 $ 2,880.00 1.16 90% Contract Specifications; Sites 1-4 16 8 8 32 $ 5,600.00 1.17 Quantity and Cost Estimating ; Sites 1-6 2 8 24 24 58 $ 9,612.00 1.18 Utility Coordination 4 16 20 $ 3,432.00 1.19 Finalize Bid Documents; Sites 2-4 8 16 16 2 42 $ 6,902.00 1.20 Bid Period Services 4 4 2 4 14 $ 2,134.00 Task Total 0 12 128 236 234 6 32 44 12 6 16 8 92 4 8 6 8 28 2 20 4 906 $ 153,508.00 Total Labor Hours and Fee 0 12 128 236 234 6 32 44 12 6 16 8 92 4 8 6 8 28 2 20 4 906 $ 153,508.00 Subconsultants Geotechnical Task 1.15 $ 35,000.00 Utility Locate Services Task 1.02 $ 3,000.00 Subtotal $ 38,000.00 Total Subconsultant Expense $ 38,000.00 Reimbursable Direct Non -Salary Costs Mileage at current IRS rate $ 300.00 Title Report Site 4 $ 750.00 Reproduction Allowance $ 100.00 Total Reimbursable Expense $ 1,150.00 Management Reserve $ 25,000.00 Total Estimated Budget $ 217,658.00 Jump to top EXHIBIT A-2 City of Tukwila 2024 Small Drainage Program City Project Number: xxxxxxxx KPG Psomas Project Number: xxxxxxxx Construction Management Services Scope of Work vl April 15, 2024 KPG Psomas will provide construction management services for the construction contract to complete the City of Tukwila 2024 Small Drainage Program Project. The proposed work includes: Site 2: MacAdam Rd S, south of S 144' St Drainage System — Upgrade roadside ditch to stormwater conveyance system Remove existing 12" concrete pipe and structures and install new storm drain system approximately 340 LF of 12 " pipe along with four drainage structures. Tie into the existing system. Regrade existing swale and ditchline. As parallel trench drain with perforated pipe to the closed conveyance system to maintain drainage capacity from surface runoff and swales. SEPA permitting will not be required. Site 3: MacAdam Rd S, north of S 144t' St - Revise driveway entrances to reduce ice formation on MacAdam Regrade up to three existing driveways that currently sheet flow runoff onto MacAdam Rd S. Add HMA thickened edge or HMA berm to direct driveway sheet flow into existing storm drainage system. Excavate and connect private storm pipe outlet into storm conveyance system (approximately 40 LF) with new Type 1 structure tee 'd into existing conveyance across driveway. Restore collected debris and sludge around existing catch basins on either end of the three driveways. SEPA permitting will not be required. Site 4: Strander & West Valley Hwy — Cured In Place Pipe (CIPP) for storwmwater conveyance pipe preservation due to tree root invasion Review City Maintenance CCTV and propose pipe cleaning, cured in place pipe lining (CIPP) and any necessary open excavation pipe spot repair for approximately 330 LF of pipe. While this storm conveyance pipe outfalls to the Green River, this project site will be exempt from SEPA and City of Tukwila Special Permissions Permit classified under maintenance project. Existing storm pipe may run through KC parcel and along City ROW. The existing storm conveyance pipe is under City of Tukwila Jurisdiction and City will manage all coordination with KC. A detailed scope for the Contract follows: I. INTRODUCTION The following scope of services and associated costs are based upon the assumptions outlined below. General Assumptions: • The level of service and fee is based on project duration of 35 working days. City of Tukwila 2024 Small Drainage Program Construction Management Services KPG Psomas Page 1 of 9 April 15, 2024 Jump to top 139 EXHIBIT A-2 • The proposed project team will include a part time Project Manager (1 hrs a week) part time Resident Engineer (15 hours a week), one full time Construction Inspector (45 hours a week), a part time Documentation Specialist (20 hours a week), and one part time Project Engineer from KPG Psomas's design team to review submittals and interpret Contractor inquiries, as needed. The team also includes a sub -consultant to provide services for materials testing and construction site observation to satisfy Tukwila Municipal Codes for work within certain soil classifications. • City will review and execute the insurance, bonds, and the Construction Contract. • Consultant will coordinate during audits or traffic control operations related to project impacts and help the City to complete any other required correspondence with outside agencies. • The City will work with the Contractor to conduct all community outreach in relation to phasing and direct impacts due to construction. The City's Contractor shall be responsible for the communication to the community on schedule and work activities. • KPG Psomas design engineers will be available during construction to answer questions and review RAM's, shop drawings, and answer RFI's. • Consultant services will be performed in accordance with the WSDOT Construction Manual, Contract plans & special provisions, and City of Tukwila engineering standards. • The franchise Utilities will provide field inspection for all work surrounding the construction or relocation of their utility systems if necessary. • Coordination of construction with franchise utilities, if any, will be done by City Contractor. Consultant will help facilitate coordination between utilities and Contractor as needed or requested by City. II. SCOPE OF WORK The objective and purpose of this Construction Management Services Agreement is for the Consultant to successfully deliver the construction of the Project to the City by ensuring that the improvements are constructed in accordance with the approved Plans and Specifications, as may be amended or revised, that all of the required Project documentation is accounted for, and ultimately that the City of Tukwila receives a successful review by any outside agency including state audits at the end of the Project. TASK 1— MANAGEMENT / COORDINATION /ADMINISTRATION Provide overall project management, coordination with the City, monthly progress reports, and invoicing. This effort will include the following elements. 1.1 Organize and layout work for project staff. Prepare project instructions on contract administration procedures to be used during construction. City of Tukwila 2024 Small Drainage Program Construction Management Services KPG Psomas Page 2 of 9 April 15, 2024 140 Jump to top EXHIBIT A-2 1.2 Review monthly expenditures and CM team scope activities. Prepare and submit monthly project progress reports to the City along with invoices describing CM services provided each month. Prepare and submit reporting required by funding source(s), if any. Deliverables: • Monthly invoices and progress reports TASK 2 — PRECONSTRUCTION SERVICES 2.1 Assist City with the Award Process: KPG Psomas will provide support to attend bid opening, tabulate bid tabs, and provide recommendation letter for Award. 2.2 Administrative Services up to Contractor Notice to Proceed (NTP): KPG Psomas will provide support startup of the project with any miscellaneous administrative needs not specifically outlined in items 2.2 — 2.9, which are further detailed below. 2.3 Preconstruction (PreCon) Photos: KPG Psomas staff shall collect and log a comprehensive set of precon photos, prior to City Contractor mobilizing to the site, for the purpose of documenting pre-existing site conditions. These shall be delivered to the City in digital form as part of the final project files. 2.4 Review Plans and Specs: KPG Psomas staff shall familiarize themselves with all plans, specs, and City standards that will be incorporated into this project, in order to familiarize themselves with project limits, elements of work to be performed, measurement and payment, and other project - specific considerations, prior to the first working day. 2.5 Prepare Hard and Electronic Files: The Consultant will prepare all electronic and hard copy files in preparation for the project. SharePoint will not be utilized on this contract. 2.6 Prepare Record of Materials (ROM): Consultant shall modify WSDOT-provided ROM, to align with LAG manual exceptions and to improve ease of use by all project parties. In the absence of a WSDOT-provided ROM, KPG Psomas can generate a ROM from scratch, however creation of a complete project ROM is outside the scope of the current budget and may require a supplement. 2.7 Preconstruction Conference: KPG Psomas will prepare an agenda for, distribute notices of, and conduct a preconstruction conference in the City's offices or via an on-line platform of the City's choice. The Consultant's team will attend the preconstruction conference. Pertinent City staff and private utilities will also be present at this meeting. KPG Psomas will prepare a written record of the meeting and distribute copies of the minutes to all attendees and affected agencies, staff, etc. At the Preconstruction conference, the Consultant shall help facilitate discussions with the Contractor concerning the plans, specifications, schedules, pay estimate timelines and cutoff dates, issues with utilities, any unusual conditions, State and local requirements and any other items that will result in better project understanding among the parties involved. City of Tukwila 2024 Small Drainage Program Construction Management Services KPG Psomas Page 3 of 9 April 15, 2024 Jump to top 141 EXHIBIT A-2 2.8 Prepare Templates: KPG Psomas will pre -populate all electronic forms, either Consultant or City provided, in preparation for contract administration. This includes pay estimate templates, weekly working days statements, inspector daily reports, change management tracking templates, etc. 2.9 Utility Coordination: Consultant will assist with external and internal communications regarding utility coordination required for successful completion of the project, including utility relocations, required service interruptions, etc. Deliverables: • Preconstruction conference meeting minutes • Pre -construction Photos TASK 3 — CONSTRUCTION SERVICES - FIELD 3.1 Construction Observation: The Consultant will provide one (1) inspector during construction activities and other tasks necessary to monitor the progress of the work. The Inspector will ensure that the daily inspection reports and working days reporting are completed in a timely manner and contain sufficient information to assess whether the work is being conducted in compliance with the Contract Documents per City, WSDOT,. Consultant will make IDR's available to the City by Friday of the same work week upon request. The Inspector may perform the following duties as a matter of his daily activities: i. Observe technical conduct of the construction, including providing day-to-day contact with construction contractor, City, utilities, and other stakeholders, and monitor for adherence to the Contract Documents. The Consultant's personnel will act in accordance with Sections 1-05.1 and 1-05.2 of the WSDOT Standard Specifications. ii. Observe material, workmanship, and construction areas for compliance with the Contract Documents and applicable codes, and notify construction contractor of noncompliance. Advise the City of any non -conforming work observed. iii. Document all material delivered to the job site in accordance with the Contract Documents. iv. Prepare daily inspection reports, recording the construction contractor's operations as actually observed by the Consultant; includes quantities of work placed that day, contractor's equipment and crews, and other pertinent information. v. Interpret Contract Documents in coordination with the City, Contractor, and KPG Psomas. vi. Resolve questions which may arise as to the quality and acceptability of material furnished, work performed, and rate of progress of work performed by the construction contractor. vii. Support the Contractor's communication and responsibilities to answer questions from property owners and the general public as needed. viii. Monitor compliance of approved permits per the project specifications, if applicable. ix. Prepare field records and documents to ensure the Project is administered in accordance with the plans and specifications. City of Tukwila 2024 Small Drainage Program Construction Management Services KPG Psomas Page 4 of 9 April 15, 2024 142 Jump to top EXHIBIT A-2 x. Collect and calculate delivery tickets and scaleman's daily reports of aggregate. All tickets will be initialed with correct bid item and stationing identified (Construction Manual 10- 2). xi. Attend and actively participate in regular on -site weekly construction meetings. xii. Take digital photographs during the course of construction, and record locations. Assumptions: • Consultant will provide observation services for the days/hours that the contractor's personnel are on -site. • Assumption is Client's Contractor shall work normal 40-hour work weeks. For this project the "normal" work week may occur at night. KPG Psomas does not differentiate day shift from night shift. However, if the City's Contractor works a double shift (both day and night) within a single 24-hour period this will constitute two working days. Consultant's hours for inspection are based on one shift for number of working days allowed per Contract. • Assumption is if Contractor is working at multiple sites within the City of Tukwila, the Consultant will split their time at the multiple locations and prioritize what location to be at for observation. • The Consultant's monitoring of the construction contractor's activities is to ascertain whether they are performing the work in accordance with the Contract Documents; in case of noncompliance, Consultant will reject non -conforming work, and pursue the other remedies in the interests of the client, as detailed in the Contract Documents. Deliverables: • Daily Construction Reports with project photos. • Field Note Records for all field -measurable pay items. TASK 4 — CONSTRUCTION SERVICES — OFFICE 4.1 Construction Management Office Support: Original documentation will be housed at the Consultant's office and filed in accordance with standard filing protocol. Document Control will consist of the following: a. Project Coordination: Liaison with City, construction Contractor, engineer, utilities and property owners on a regular basis to discuss project issues and status. b. Plan Interpretations: Provide technical interpretations of the drawings, specifications, and Contract Documents, and evaluate requested deviations from the approved design or specifications. Coordinate with City for resolution of issues involving scope, schedule, and/or budget changes. City of Tukwila 2024 Small Drainage Program Construction Management Services KPG Psomas Page 5 of 9 April 15, 2024 Jump to top 143 EXHIBIT A-2 c. Submittals: Consultant shall take lead on submittal reviews/ approvals. Consultant shall coordinate review process for shop drawings, samples, traffic control plans, test reports, and other submittals from the Contractor for compliance with the contract documents. Submittals shall be logged and tracked by Consultant. d. Requests for Information (RFI): Consultant shall review and respond to RFI' s. RFI' s shall be logged and tracked by Consultant. e. Weekly Meetings: Consultant will lead weekly meetings. Consultant will prepare agenda for City review and distribute meeting minutes to attendees. Outstanding issues to be tracked on a weekly basis. Weekly Statement of Working Days will be reviewed/accepted by Contractor during the Weekly Meeting. f. Change Orders: The Consultant will develop change orders and the Consultant will provide technical assistance to negotiate change orders, and assist in resolution of disputes which may occur during the course of the project. The City will approve all change orders before being fully executed. Each change order will be executed in accordance with WSDOT Standard Specifications. g. Field Work Directives: The Consultant will prepare field work directives as necessary to keep the Contractor on schedule. h. Force Account: The Consultant will track Contractor force account labor, equipment and materials. All force account calculations will be verified by the City and double checked by the Consultant. The City shall have final authority to approve any Force Account work prior to agreement with the Contractor. J. Schedule Review: Consultant shall perform review of initial Contractor provided CPM for conformance with the Contract Documents. Any discrepancies, conflicts or unreasonable work durations will be brought to the attention of the Contactor and City. Consultant will provide one (1) intermediate review of Contractor's updated schedule and compare with field -observed progress and duration of the project. Lump Sum Breakdown: Consultant shall evaluate construction Contractors' Schedule of Values for lump sum items. Review the Contract Price allocations and verify that such allocations are made in accordance with the requirements of the Contract Documents. Lump Sum Breakdowns for payment each month will be calculated. k. Monthly Pay Requests: Consultant shall prepare monthly requests for Contractor payment based on field note records prepared by Consultant field inspector in accordance with contract documents. 1. Weekly Statement of Working Days: Consultant shall prepare, and issue weekly statement of working day report each week to the Contractor and City for review and approval. Weekly statement of working days will be based on field inspection reports provided by Consultant. City of Tukwila 2024 Small Drainage Program Construction Management Services KPG Psomas Page 6 of 9 April 15, 2024 144 Jump to top EXHIBIT A-2 m. Subcontractor Documentation: Process / approve all required subcontractor documentation. Request to Sublets will be verified and logged. This includes checking System Award Management System (SAMS), verifying business licensing, reviewing insurance documentation, verifying city business licensing, Intent to Pay Prevailing Wage and Affidavit of Wages Paid. All subcontractor documentation will be logged into KPG Psomas's subcontractor logs. 4.2 Construction Management Field Paperwork: Consultant shall review and assist with processing of field paperwork from the Inspector and Contractor for tracking and documentation. 4.3 Certified Payroll: The Consultant will process and check the Contractor and Subcontractor's certified payroll per State Prevailing Wage Requirements. Tracking of payroll shall consist of recording each payroll received from the Prime and Subcontractors and checking pay rates against Contract requirements. Any discrepancies will be brought to the Contractor and City. 4.4 Utility Coordination: The Consultant will assist with external and internal communications regarding utility coordination required for successful completion of the project, including utility relocations, required service interruptions, etc. (Assume 2 hours per working week) Deliverables: • Approved Submittals and Submittal log • Responded RFIs and RFI Log • Weekly Meeting minutes • Fully -executed Change Orders and Field Work Directives, with Change Management Log • Force Account Documentation and Tracking Log • Fully -executed Monthly Progress Payments • Subcontractor Packets • Weekly Statements of Working Days • Certified Payroll Tracking Log (hard copy binder not included) • Contractor -generated As-builts, if required by Contract All other project documentation generated during the course of project construction duration. TASK 5 — PROJECT CLOSEOUT 5.1 Closeout Office Support: Consultant shall assist with generation of closeout documentation and pursuit of successful project final completion, as detailed below: a. Substantial Completion Letter: Following full and unrestricted use of the project status being obtained by the Contractor and agreed to by the City, Consultant shall draft Substantial Completion Letter on City letterhead, for issuance to Contractor. City of Tukwila KPG Psomas 2024 Small Drainage Program Construction Management Services Page 7 of 9 April 15, 2024 Jump to top 145 EXHIBIT A-2 b. Physical Completion Letter: Following completion of all punch list work verified by the Consultant and any stakeholders required the Consultant shall prepare physical completion letter to the Contractor and the City shall issue the final contract voucher. c. Final Pay Estimate: Consultant shall prepare final payment estimate, along with any final quantity adjustments needed to existing bid items, for issuance to Contractor, in conjunction with the final contract voucher, issued by the City. 5.2 Closeout Inspection and Punchlist: Consultant shall assist in a punchlist walkthrough with Contractor, City staff, and any other necessary agencies for the purposes of developing a final project punchlist. The Consultant shall assemble walkthrough comments and provide the preliminary list to the City for concurrence, prior to issuing the list to the Contractor. On notification of completion of the punchlist, Consultant shall perform a final walkthrough to confirm satisfactory completion of all items on the list and shall note any remaining discrepancies. Subsequent project walkthroughs are beyond the scope of this agreement, but will be accommodated should the request be made by the City, and sufficient remaining budget allows. 5.3 Certified Payroll Closeout: Consultant shall attempt to ensure that all certified payrolls and affidavits of wages paid are current and complete at the time of project physical completion. This will include regular checks of the L&I portal and frequent reminders to the Contractor to provide any missing information in a timely manner. As the task of gathering the final documentation from Contractors and their Subcontractors can sometimes be an extended process, outside the control of the City or Consultant, after 8 weeks post -physical completion, the Consultant shall perform a final status update of the CP tracking log, along with memos to file of any missing documentation, and shall hand off the remaining verification process to the Client. 5.4 Prepare Documentation to Deliver to City: Consultant shall perform QA/QC on all project documentation deliverables as outlined in Task 4.1, as well as any documentation generated in the course of completion of Task 5, and shall transfer all project documents to the City for permanent storage. • Substantial Completion Letter • Physical Completion Letter • Final Payment Invoice • Project Punchlist • Final Project Documents TASK 6— SUBCONSULTANTS 6.1 Material Testing: HWA Material Testing will be retained as KPG Psomas's subconsultant to provide material testing and construction observation services. All testing will be done in accordance with LAG Manual and WSDOT Construction Manual, or at a desired reduced frequency as -directed by City project manager. City of Tukwila 2024 Small Drainage Program Construction Management Services KPG Psomas Page 8 of 9 April 15, 2024 146 Jump to top EXHIBIT A-2 TASK 7 — ADDITIONAL SERVICES 7.1 Management Reserve: Additional services requested by the City will be performed only when authorized by the City. Authorization to perform additional services will be in writing, specifying the work to be performed, and basis of payment. Items such as Community Outreach (except as completed on a day-to-day basis by the inspector and resident engineer as described in task 3.1 — vii), Public Meetings, Ribbon Cutting Ceremony, claims analysis, surveying, services during shutdown periods of non -working days, and services for extended working days are examples of possible additional services. This fee is based 35 working day contract, with 10 additional reduced -effort days for startup and 20 additional reduced -effort days for closeout, for a total of 65 days / 13 weeks, 8-hour days, additional extension of days will be approximately $1,136.00 per day for one person. (8 hours x $142.00 = $1,136.00) City of Tukwila 2024 Small Drainage Program Construction Management Services KPG Psomas Page 9 of 9 April 15, 2024 Jump to top 147 148 Jump to top 1-CFG PS 0 M A S EXHIBIT B-2 PRIME CONSULTANT COST COMPUTATIONS Client: City of Tukwila Project Name: 2024 SDP KPG Psomas Inc. Project Number: 9XXX0X0X00 xxxx working days + 2 week startup and 4 weeks closeout Date: 4/15/2024 Task No. Task Description Labor Hour Estimate Total Hours and Labor Cost Computations by Task TO. E' 0. Senior Engineer I Senior Engineer II Project Engineer I Project Engineer II Managing Biologist Senior Construction Manager Construction Manager Senior Resident Engineer Resident Engineer Assistant Resident Engineer Senior Construction Observer Construction Observer I Construction Observer II Construction Observer III Construction Technician Document Control Specialist I Document Control Specialist II Document Control Specialist Ill Document Control Admin Construction Assistant Business Manager L Senior Admin Office Admin Office Assistant 290 194 205 166 187 181 244 196 188 154 136 190 106 130 142 97 115 135 146 104 91 177 139 110 98 Hours Totals Task 1 - MANAGEMENT / COORDINATION / ADMINISTRATION 1.1 Project Management and Administrative Services 8 4 12 $ 2,392.00 1.2 Prepare, review and submit monthly expenditures 8 4 12 $ 2,392.00 Task Total 0 0 0 0 0 0 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 0 24 $ 4,784.00 Task 2 - Administrative Services up to Contractor Notice to Proceed (NTP) (2 Weeks) _ 2.1 Assist City with Award Process 6 8 24 38 $ 6,472.00 2.2 Administrative Services up to Contractor Notice to Proceed 4 4 12 10 30 $ 5,440.00 2.3 PreCon Photos 4 4 $ 568.00 2.4 Review Plans and Specs 4 8 4 16 $ 2,472.00 2.5 Prepare Hard and Electronic Files 4 8 12 $ 1,920.00 2.6 Prepare ROM 4 8 12 $ 1,920.00 2.7 Prepare PreCon Agenda 4 8 12 $ 1,920.00 2.8 Prepare Templates 4 8 12 $ 1,920.00 2.9 Utility Coordination 4 4 8 $ 1,336.00 Task Total 0 0 0 0 4 0 10 0 44 0 0 0 0 0 12 0 0 0 74 0 0 0 0 0 0 144 $ 23,968.00 Task 3 - Provide Field Inspection for Each of the Project's Working Days (7 Weeks) 3.1 'Construction Inspection 315 315 $ 44,730.00 Task Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 315 0 0 0 0 0 0 0 0 0 0 315 $ 44,730.00 Task 4 - Construction Management (CM) and Administrative Services. NTP to Project Closeout. (7 Weeks) 4.1 Construction Management Office Support 16 3 63 105 187 $ 30,898.00 4.2 Construction Management Field Paperwork 2 42 35 79 $ 13,494.00 4.3 Certified Payroll 28 28 $ 2,912.00 4.4 Utility Coordination 2 14 16 $ 3,120.00 Task Total 0 16 0 0 16 0 7 0 119 0 0 0 0 0 0 0 0 0 140 28 0 0 0 0 0 310 $ 65,106.00 Task 5 - Project Closeout (4 Weeks) _ 5.1 Construction Management Office Support 20 24 44 $ 7,264.00 5.2 Construction Management Field Paperwork/Inspection 4 24 28 $ 4,160.00 5.3 Certified Payroll Closeout 6 6 $ 624.00 5.4 Prepare Documentation to Deliver to City 24 24 $ 3,504.00 Task Total 0 0 0 0 0 0 0 0 24 0 0 0 0 0 24 0 0 0 48 6 0 0 0 0 0 102 $ 15,552.00 Task 6 - Materials Testing 6.1 'Subcontract with Material Tester 0 $ - Task Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $ - Task 7 - Management Reserve Jump to top 7.1 'Upon City Authorization Only 0 $ - Task Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $ - Total Labor Hours and Fee 0 3,104 0 0 3,740 0 8,052 0 35,156 0 0 0 0 0 49,842 0 0 0 38,252 3,536 0 0 0 880 0 895 $ 154,140.00 Subconsultants Material Testing Task 6.1 $ 5,000.00 Subtotal $ 5,000.00 Total Subconsultant Expense $ 5,000.00 Reimbursable Direct Non -Salary Costs Mileage at current IRS rate $ 720.00 Reproduction Allowance $ - Total Reimbursable Expense $ 720.00 Management Reserve $ - Total Estimated Budget $ 159,860.00 Jump to top City of Tukwila City Council Transportation & Infrastructure Services Committee Meeting Minutes April 22, 2024, 5:30 p.m. - Hybrid Meeting; Duwamish Conference Room & MS Teams Councilmembers Present: Armen Papyan, Chair; Dennis Martinez, Hannah Hedrick Staff Present: Hari Ponnekanti, Catrien de Boer, Seong Kim, Adib Altallal, Griffin Lerner, Cyndy Knighton, Pete Mayer, Eric Compton, Joel Bush, Adam Cox, Mike Ronda Chair Papyan called the meeting to order. I. BUSINESS AGENDA A. Ordinance: Franchise Agreement with Astound Staff is seeking approval of an ordinance granting Astound Broadband a new 5-year Franchise Agreement. Committee Recommendation Unanimous approval. Forward to May 13, 2024 Committee of the Whole. B. Project Completion: 2023 Overlay and Repair Project Staff is seeking approval of project completion with Lakeside Industries, Inc. in the amount of$1,098,038.59 for the 2023 Overlay and Repair Project. Committee Recommendation Unanimous approval. Forward to May 6, 2024 Regular Consent Agenda. C. Bid Award: 2024 Annual Overlay Project Staff is seeking approval of a contract with ICON Materials in the amount of $1,040,012.00 for the Project. Committee Recommendation Unanimous approval. Forward to May 6, 2024 Regular Consent Agenda. D. Contract Amendment: 2024 Annual Overlay Project Staff is seeking approval of an amendment with KPG Psomas, Inc. in the amount of $197,726.00 to include construction management services for the Project. Committee Recommendation Unanimous approval. Forward to May 6, 2024 Regular Consent Agenda. E. Consultant Contract: 2024 Annual Small Drainage Program *Staff is seeking approval of a contract with KPG Psomas, Inc. in the amount of $377,518 for design and construction services for the Program. Committee Recommendation Unanimous approval. Forward to May 6, 2024 Regular Consent Agenda. Jump to top 151 152 Jump to top COUNCIL AGENDA SYNOPSIS Initials Meeting Date Prepared by Mayor's review Council review 5/6/24 DR ITEM INFORMATION ITEM No. 5.1. STAFF SPONSOR: VICKY CARLSEN ORIGINAL AGENDA DATE: 5/6/24 AGENDA ITEM TITLE Resolution Updating Change & Petty Cash Fund Amounts CATEGORY ❑ Discussion Mtg Date ❑ Motion Mtg Date ® Resolution Mtg Date 5/6/24 ❑ Ordinance Mtg Date ❑ Bid Award Mtg Date ❑ Public Hearing Mtg Date ❑ Other Mtg Date SPONSOR ❑ Council ❑ Mayor ❑ Admin Svcs ❑ DCD ® Finance ❑ Fire ❑ Pe R ❑ Police ❑ PW SPONSOR'S SUMMARY To recognize operational efficiencies, the Finance Department seeks to update petty cash and change funds amounts utilized by departments across the city. Said amounts can only be updated by a Resolution, requiring approval of the full city council. Staff recommend city council approve this resolution on the May 6th consent agenda. REVIEWED BY ❑ Trans&Infrastructure Svcs ❑ Community Svcs/Safety ® Finance & Governance ❑ Planning & Community Dev. ❑ LTAC DATE: 4/ 22/ 24 ❑ Arts Comm. ❑ Parks Comm. ❑ Planning Comm. COMMITTEE CHAIR: COUNCILMEMBER QUINN RECOMMENDATIONS: SPONSOR/ADMIN. Finance COMMITTEE COST IMPACT / FUND SOURCE EXPENDITURE REQUIRED $o AMOUNT BUDGETED $o APPROPRIATION REQUIRED $o Fund Source: N/A Comments: Passage of this resolution has no financial impact on any city fund, MTG. DATE RECORD OF COUNCIL ACTION 5/6/24 MTG. DATE ATTACHMENTS 5/6/24 Informational Memorandum dated April 11, 2024 Draft Resolution Minutes from the 4/22 Finance & Governance Committee meeting Jump to top 153 154 Jump to top TO: City of Tukwila Thomas McLeod, Mayor Parks & Recreation Department - Pete Mayer, Director INFORMATIONAL MEMORANDUM Finance & Governance Committee FROM: Vicky Carlsen, Finance Director BY: David Rosen, Parks & Recreation Fiscal Analyst DATE: April 11, 2024 SUBJECT: Resolution Updating City Petty Cash & Change Fund Amounts ISSUE The City of Tukwila Finance Department, in the interest of operational efficiencies, is seeking to right size and/or eliminate certain petty cash and/or change funds utilized by departments across the city. This action can only be done via Resolution, which requires approval by the full City of Tukwila Council. BACKGROUND The last resolution to set petty cash and change fund levels within the city was Resolution 1998, which was passed in mid -September 2020 and established a change fund for the Police Department. P Petty cash funds are kept on hand for entities to cover small, unexpected business expenses that may occur in the normal course of operations. Petty cash funds are to be kept in a located location with a designated custodian of the fund who can authorize or approve disbursement of the funds when needed. Change Funds are used to facilitate collection of cash from customers during cash transactions that may take place on location at city facilities. Change funds remain at their set level at the beginning of, throughout, and at the end of each business day as their only use is for facilitating cash transactions. DISCUSSION The need and usage of petty cash funds has been heavily reduced by the city's transition to procurement cards (P-Cards), credit cards provided for staff usage through US Bank that can be used to facilitate transactions in the course of city operations. In the case of this resolution, several departments will close out and/or reduce their petty cash fund amounts. Change funds are also seeing a reduction in usage as the overall usage of cash in transactions with city customers lessens. Much the same as petty cash, several departments will either be eliminating their change fund, or reducing the level set. FINANCIAL IMPACT Passage of the proposed resolution will create no financial impact on the General and/or any other funds within the City's financial portfolio. RECOMMENDATION Staff recommend the Finance & Governance Committee forward this resolution to the May 6' Tukwila City Council regular meeting for approval via the consent agenda. ATTACHMENTS A — Proposed Resolution Tukwila City Hall • 6200 Southcenter Boulevard • Tukwila, WA 98188 • 206-433-1800 • Website: TukwilaWA.gov Jump to top 155 156 Jump to top A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, REDUCING OR ELIMINATING CHANGE FUNDS AND PETTY CASH FUNDS TO REFLECT CHANGING CITY OPERATIONS, IMPROVE OPERATIONAL EFFICENCIES, IMPROVE ON -SITE SECURITY, AND REPEALING RESOLUTION NO. 1998. WHEREAS, the Tukwila City Council previously established Change Fund and Petty Cash Fund levels for various City departments by Resolution No. 1998, passed on September 14, 2020; and WHEREAS, there is now a need to reduce and/or eliminate the Change Fund and Petty Cash levels for multiple City departments to reflect changes in City operations, improve operational efficiencies, and improve on -site security at City facilities; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, HEREBY RESOLVES AS FOLLOWS: Section 1. The Change Fund levels are hereby set as follows: Finance Department General Fund 0OO $300.00 Finance Department Water Fund 401 $ 400.00 City Clerk's Office General Fund 000 100.00 Municipal Court General Fund 000 300.00 Parks and Recreation General Fund 000 350.00 Parks and Recreation Foster Golf Course Fund 411 200.00 'Golf Coursel 2,500.00 {or less as needed) Police Department General Fund 000 500.00 (or less as needed) 2024 Legislation: Change and Petty Cash Version: 04/11/2024 Staff: D. Rosen Page 1 of 2 Jump to top 157 Section 2. The Petty Cash Fund levels are hereby set as follows: Finance Department General Fund 000 $ 300.00 Finance Dept. Witness/Juror Fees General Fund 000 1,000.00 Police Investigation/Tukwila General Fund 000 10,000.00 Fire Department General Fund 000 350.00 Parks and Recreation General Fund 000 100.00 300.00 Public Works Division I General Fund 000 350.00 Section 3. Resolution No. 1998 is hereby repealed. PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, at a Regular Meeting thereof this day of , 2024. ATTEST/AUTHENTICATED: Andy Youn, CMC, City Clerk Mohamed Abdi, Council President APPROVED AS TO FORM BY: Office of the City Attorney 2024 Legislation: Change and Petty Cash Version: 04/11/2024 Staff: D. Rosen Filed with the City Clerk: Passed by the City Council: Resolution Number: Page 2 of 2 158 Jump to top City of Tukwila City Council Finance & Governance Committee Meeting Minutes April22, 2024 - 5:30 p.m. - Hybrid Meeting; Hazelnut Conference Room & MS Teams Councilmembers Present: Staff Present: I. BUSINESS AGENDA De'Sean Quinn, Chair; Tosh Sharp, Jovita McConnell Vicky Carlsen, Tony Cullerton, Laurel Humphrey, Marty Wine, David Rosen, Adam Schierenbeck A. Resolution: Change and Petty Cash Funds Staff is seeking Council approval of a resolution reducing or eliminating change fund levels in multiple departments. Committee Recommendation Unanimous approval. Forward to May 6, 2024 Regular Consent Agenda. B. Ordinance: City Tax Codes Staff is seeking approval of an ordinance that would amend the Municipal Code to administer the admission, commercial parking, gambling and utility tax more effectively. Committee Recommendation Unanimous approval. Forward to June 10, 2024 Committee of the Whole. C. Resolution: Financial Policies Staff is seeking approval of a resolution that would amend the Financial Policies to add reference to compensation, remove reference to a comprehensive fee schedule, refine when grant applications need Committee approval, and update certain references in the Capital Improvement Program section. Committee Recommendation Unanimous approval. Forward to May 13, 2024 Committee of the Whole. D. Resolution: Purchasing Policy Staff is seeking approval of a resolution to amend the City's Purchasing Policy. Committee Recommendation Majority approval. Forward to May 13, 2024 Committee of the Whole. E. March 2024 General Fund Expenditures Staff presented the report. Jump to top 159 160 Jump to top COUNCIL AGENDA SYNOPSIS Initials Meeting Date Prepared by Mayor's review Council review 5/6/24 CT ITEM INFORMATION ITEM No. 6.A. STAFF SPONSOR: MAYOR MCLEOD ORIGINAL AGENDA DATE: 5/6/24 AGENDA ITEM TITLE Tukwila City of Opportunity Scholarship Recipient Recommendations CATEGORY ® Discussion Mtg Date 5/6/24 Motion Mt Date 5/6/24 Resolution A1tg Date ❑ Ordinance AugtDate Bid Award Mtg Date ❑ Public Hearing ❑ Other Altg Date Altg Date SPONSOR ❑ Council ® Mayor ❑ Admin Svcs ❑ DCD ❑ Finance ❑ Fire ❑ P&R ❑ Police ❑ PW SPONSOR'S SUMMARY The Scholarship Selection Committee is recommending scholarships be awarded to Maurely Banos Gomez, Randy Huynh, Paytin Kupferer, Kalsoom Niazi, Tinbeet Yonas and Rosalina Lindsey. REVIEWED BY ❑ Trans&Infrastructure Svcs ❑ Community Svcs/Safety ❑ Finance & Governance ❑ LTAC ❑ Arts Comm. ❑ Parks Comm. DATE: COMMITTEE CHAIR: U Planning & Community Dev. ❑ Planning Comm. RECOMMENDATIONS: SPONSOR/ADMIN. COMMITTEE COST IMPACT / FUND SOURCE EXPENDITURE REQUIRED $10,000 AMOUNT BUDGETED $10,000 APPROPRIATION REQUIRED Fund Source: Comments: MTG. DATE RECORD OF COUNCIL ACTION 5/6/24 MTG. DATE ATTACHMENTS 5/6/24 Informational Memorandum dated 4/24/24 Applications Jump to top 161 162 Jump to top City of Tukwila Thomas McLeod, Mayor INFORMATIONAL MEMORANDUM TO: City Council FROM: Scholarship Selection Committee: Mayor Thomas McLeod, Council President Mohamed Abdi, Legislative Analyst Laurel Humphrey, Youth/Teen Recreation Coordinator Darren Hawkins, Foster High School College and Career Readiness Specialist Jennifer Fichamba DATE: April 24, 2024 SUBJECT: Tukwila City of Opportunity Scholarship Recommended Recipients BACKGROUND In 2014 the City of Tukwila created the Tukwila City of Opportunity Scholarship program to provide financial assistance to high school seniors living in Tukwila to assist them in continuing their education beyond high school. The resolution adopting the Tukwila City of Opportunity Scholarship allocates $10,000 per calendar year for scholarship awards with each award being no less than $1,000 and no more than $5,000 each. Due to the quick turnaround time between the deadline to apply and the deadline to notify scholarship recipients, this matter has traditionally been forwarded directly to the full Council for review and approval. This year we advertised the scholarship on the City's website, in the Hazelnut, with the local high schools, on Scholarships.com and on TheWashBoard.org. DISCUSSION The deadline to apply for the City Scholarship is March 31 each year. Due to complications with the Free Application for Federal Student Aid form based on changes implemented by the federal government this year, the application deadline was extended to April 15. With the agreement of Council President Abdi, we are bringing the recommendations directly to the full Council at the May 6, 2024, Council meeting. The Scholarship Selection Committee comprised of Mayor Thomas McLeod, Council President Mohamed Abdi, Legislative Analyst Laurel Humphrey, Youth/Teen Recreation Coordinator Darren Hawkins, Foster High School College and Career Readiness Specialist Jennifer Fichamba, received and reviewed six applications submitted for consideration. RECOMMENDATION Based upon review of the applications, consideration of all the required components and discussion by the Committee, we are recommending the following scholarship awards be approved at the May 6 Council meeting: • $2,000 each to Maurely Banos Gomez, Randy Huynh, Paytin Kupferer and Kalsoom Niazi. • $1,000 each to Tinbeet Yonas and Rosalina Lindsey. Scholarship recipients will be invited to the June 3, 2024, City Council meeting to be recognized by the Council. ATTACHMENTS Scholarship applications for Maurely Banos Gomez, Randy Huynh, Paytin Kupferer, Kalsoom Niazi, Tinbeet Yonas and Rosalina Lindsey. Jump to top 163 164 Jump to top First Name: The City of Opportunity, the Community of Choice. Tukwila City of Opportunity Scholarship Application Maurely Mailing Address: City, State, Zip: Primary Phone: I Email: Last Name: Banos Gomez Tukwila Washingt 98168 Secondary Phone: Please attach the following financial documentation: • FAFSA Student Aid Report (SAR) I certify that the above information is true and correct and that all income is reported. I understand that this information is being given for the receipt of a scholarship; that City of Tukwila officials may verify the information on the application; and that deliberate misrepresentation of the information may subject me to prosecution under the applicable State and Federal laws. Signature Wtj(,t j i)0,00 N Y 12 Date . /26/2q Current High School: Foster High School HS Advisor/HS Counselor name & email: Number of years attended HS: 4 torresj@tukwila.wednet.edu Grade Point Average (GPA): (2.75 or higher on a 4.0 scale) Attach proof of GPA; your most recent official school transcript is required in a sealed envelope. School planning to attend next year: Address, City and State of School: 3.5 Central Washington University 400 E University Way, Ellensburg, WA 98926 List your educational and professional goals and objectives for after high school graduation. Improve problem solving skills - Improve time management skills - Maintain consistency in anything I do - Apply to as much financial help as I can get so money won't be a bearing factor during college. - Obtain an entry level position as a mechanical design engineer a 0 0 a 165 List your academic honors, awards and membership activities while in high school. - Seal of biliteracy -CPR certified -OSHA 10 -Bloodborne pathogens List your community service activities, hobbies, outside interests, extracurricular activities and/or employment experience. Please see attached List the scholarships (name and dollar amount) you have received, or have applied for. Please see attached How did you learn about the Tukwila City of Opportunity scholarship? Counselor Teacher ❑ City Website ❑ Other Provide a written statement describing your need for financial assistance. If more space is needed please attach a separate document. cL-kaC Qd Attach a Personal Essay that shares how you have served your community and made a positive difference. The Community Vision for the City of Tukwila is The city of opportunity, the community of choice. How have you served your community in ways that have made a positive difference? A. The following items must be attached to this application in order for the application to qualify for review by the scholarship committee. B. Your application will be returned to you if these items are not attached to this application. (NO EXCEPTIONS.) nProof of Residency: Most recent utility bill. ❑ Three Letters of Reference: 2 Academic References and 1 Community/Employer Reference. recent official high school transcript or official record alternative. Photocopies of your ❑Most transcript are not acce•table. (Must be in a sealed envelope.) ❑ Documentation demonstrating financial need: • FASFA Student Aid Report (SAR); AND • Written statement describing need for financial assistance. ❑ Personal Essay about how you have served your community and made a positive difference. 166 0_ 0 0 a STATEMENT OF ACCURACY I hereby affirm that all the above stated information provided by me to the City of Tukwila Scholarship Selection Committee is true, correct and without forgery. I also consent that my picture may be taken and used for any purpose deemed necessary to promote the Tukwila City of Opportunity Scholarship Program. I hereby understand that if chosen as a scholarship winner, according to City of Tukwila's scholarship policy, I must provide evidence of enrollment/registration at the post -secondary institution of my choice before scholarship funds can be awarded. Signature of scholarship applicant: Maier) VOA 1 +�2 Date: Zl24 Witness thit Date: 12614 Application must be postmarked by March 31, 2024. No exceptions! a 0 0 a 167 168 Tukwila City of Opportunity Scholarship Application Name: Randy Huynh Mailing Address: City, State, Zip: Tukwila, WA 98168 Mobile Phone: Email: Please attach the following financial documentation: • FAFSA Student Aid Report (SAR) I certify that the above information is true and correct and that all income is reported. I understand that this information is being given for the receipt of a scholarship; that City of Tukwila officials may verify the information on the application; and that deliberate misrepresentation of the information may subject me to prosecution under the applicable State and Federal laws. Signature Date _03/31/24 Current High School: Foster High School Number of years attended HS: 4 HS Counselor name & email: Jenni Standard, standardj@tukwila.wednet.edu Grade Point Average (GPA): 3.72 School planning to attend next year: Carleton College Address, City and State of School: Sayles Hill Campus Center, North College Street, Northfield, MN 55057 Jump to top 169 List your educational and professional goals and objectives for after high school graduation. Major: Environmental Studies/Policy, Political Science Career Goal: Policymaker or Educator List your academic honors, awards and membership activities while in high school. • Rotary Student of the Month (Dec 2023) • Envirothon Second Place Overall Achievement in King County (Mar 2023) • Certificate of Academic Achievement (9,10,11 grade) List your community service activities, hobbies, outside interests, extracurricular activities and/or employment experience. Activities 1) Student Govt./Politics Senior (1 yr) ASB President, Associated Student Body at Foster High School Engaged in creating community events to boost school spirit; oversees ASB meetings every 2 weeks to settle funds 2) Social Justice Junior & Senior (-1.5 yrs) Student Member, Title IX Task Force at Foster High School (2023) Assisted in updating Title IX policies, promoted student surveys, and facilitated listening sessions with students 3) Academic Sophomore, Junior, Senior (3 yrs) Mentee, Minds Matter Seattle I attended this program every weekend since Sep 2021, Awarded the honor to attend a summer program in NY state with a full -ride scholarship (2023) 4) Other Club/Activity Senior (2 wks) Student Participant, Environmental Studies Summer Youth Institute at Hobart & William Smith Colleges Gained a greater understanding of leadership and different areas of study in ENV SCl/STU, gained connections with students of various backgrounds 170 Jump to top 5) Community Service (Volunteer) Senior (12 wks) Student Teacher, 2023 Fall Teacher Academy Practicum at Tukwila School District I am taking a yearlong course to plan, lead, and teach primary school classes. In the end, I will obtain a certificate to teach as a paraprofessional. 6) Environmental Junior & Senior (2 yrs) Team Member/Team Coordinator, Envirothon Competition I was one of 5 members of my school and we studied everyday leading up to the competition. Currently competing in Mar 2024. Achieved second place overall in King County, WA (Mar 2023) 7) Environmental Junior & Senior (2 yrs) Treasurer, Environmental Science & Studies Club (ESSC) We host an environmentally focused learning series at our community center (inc. tree health and env. justice) and tabled at our city's open house to survey community members about their climate priorities. 8) Environmental Senior (- yrs) Solar Initiative Project In partnership with ESSC, I am currently creating a plan to install solar panels onto the roofs of our school. Work includes creating a presentation for the school board and contacting experts on solar energy. 9) Environmental Junior & Senior (2 yrs) (Former) Vice President, Gardening Club I planted, watered, and managed crops at my school's garden as well as created plans for the garden's future. I stepped down from the VP position to pursue my solar project. Responsibilities 1) Family Responsibilities 4 yrs Older Brother I am supporting my younger brother while he is receiving special education via helping with homework and reading aloud. 2) Work 2 yrs Newspaper Carrier, Seattle Times I fold and bag newspapers on Saturday nights with my aunt and uncle. Jump to top 171 List the scholarships (name and dollar amount) you have received, or have applied for. Rotary Student of the Month Scholarship - unknown scholarship amount so far Act Six Scholarship, Phase III - no longer qualify as I'm attending college out of state Dell Scholarship - applied but didn't advance Bulldog Dream Scholarship - applying Big Future Scholarship - applied Niche $5000 scholarship - applied Niche $25,000 "No Essay" Scholarship - applied $2000 Sallie Mae scholarship - applied $500 Niche High School Senior Scholarship - applied Niche High School Review Scholarship - applying How did you learn about the Tukwila City of Opportunity scholarship? I learned about the Tukwila City of Opportunity scholarship through my school's College & Career Counselor, Miss Fichamba, as well as the school's librarian, Miss Shay, who thought I'd be a good fit for the scholarship. Provide a written statement describing your need for financial assistance. If more space is needed please attach a separate document. My current financial aid package for Carleton College nearly meets full -need, however it is still costly from the perspective that my family does not have a lot of money saved up. With that being said, my father doesn't have retirement savings, unlike my mother who does. We have a total household size of seven where my parents support me, my two siblings, and two grandparents. We also send $200 bimonthly to my younger cousin in Vietnam to support their education. I believe applying for additional aid is crucial because I want my college education to support my family rather than stop them from spending on necessities. Adjusted Gross Income: $93,740 Family Size: 7 Attach a Personal Essay that shares how you have served your community and made a positive difference. The Community Vision for the City of Tukwila is The city of opportunity, the community of choice. How have 172 Jump to top you served your community in ways that have made a positive difference? "No means no!" It felt like something was burning in my throat from yelling so much. My lips were all chapped from the cold. From each breath I took, it was like shards of glass coming in and out of my lungs. As I marched along, I reflected on my identity prior to the protest. "I heard some kids posted flyers around about assembling people to start a strike," one person said. Apparently, the school made efforts to take down these posters, which is something I wouldn't have known about until my classmates began discussing it during chemistry. When the bell rang, my teacher sat us down and gave us a stern talk about the repercussions of protesting. They included that the school would administer unexcused absences and calls home. I was thinking about going at first, but the threats had made my body feel more uneasy. I always try staying in my comfort zone whenever a stressful event happens, but there wasn't anywhere I could feel comfortable given how the school had been treating the situation. By the end of my teacher's lecture, one statement echoed in my head throughout the day. "If you walked out that door right now, I won't stop you from leaving," they said. The weight of their words left us stunned to think about our choices. I noticed that my teacher refrained from applying their authority on our decisions, which led the power being up to us. Soon after, students were walking up to the door in increments to leave. As someone who abided by rules, I wasn't sure if it was in my power to leave the class. However, the alternative solution would've been to stay in class and do nothing, something I couldn't help but feel guilty about. I was hesitant to move and took some time to think before picking up my backpack, becoming one of the last people to head outside. When I came outside, there were many people who were unsure of what to do. Amidst the confusion, one of my friends was holding some signs and came to ask if I could hand a couple of them out. Having accepted the favor, I handed them out until I realized people weren't raising them any higher than their chest. In fact, these signs were only making people more lost. I felt responsible for this, so I sucked up my nervousness and raised my sign as high as I could. "No means no!" I yelled out. The crowd quieted down and my face quickly became flustered from embarrassment. "No means no!" My friend picked up on the chant and started repeating it with me. Signs were being held up in response and the echoes of other students followed my voice. Soon after, the organizers gathered everyone and rallied us to march around the neighborhood and give the school a taste of our voice. I decided I wanted to stand up taller than everyone else, yell harder than anyone else, and give all of my effort into leading those chants. We screamed, cried, and cheered for every victim who spoke up around the end of the protest. After a Jump to top 173 soreful afternoon, the school put more affirmative action into assisting victims. Even though I have a greater presence in tackling these issues, I still don't feel like I've done enough. This moral dilemma drives me to keep going for the sake of others, yet takes a heavy toll on my mental health as I'm constantly worrying about if the things I do truly help. Reflecting on my actions now, some of the smallest things I've done have led to great accomplishments. Among the decisions I've made over the past couple of years, the decision I made the day of the protest was subtle; however, deciding to leave the class was the most important decision of my life. A. The following items must be attached to this application in order for the application to qualify for review by the scholarship committee. B. Your application will be returned to you if these items are not attached to this application. (NO EXCEPTIONS.) Proof of Residency: Most recent utility bill. Three Letters of Reference: 2 Academic References and 1 Community/Employer Reference. Academic Reference 1) Gunning, Oisin - •unningo@tukwila.wednet.edu 2) Camacho, Joe - camachojtukwila.wednet.edu Community Reference 1) Hammond, Cheryl - cheryl.hammond@mindsmatterseattle.org Most recent official high school transcript or official record alternative. Photocopies of your transcript are not acceptable. (Must be in a sealed envelope.) Documentation demonstrating financial need: • FAFSA Student Aid Report (SAR); AND • Written statement describing need for financial assistance. Personal Essay about how you have served your community and made a positive difference. STATEMENT OF ACCURACY I hereby affirm that all the above stated information provided by me to the City of Tukwila Scholarship Selection Committee is true, correct and without forgery. I also consent that my picture may be taken and 174 Jump to top used for any purpose deemed necessary to promote the Tukwila City of Opportunity Scholarship Program. I hereby understand that if chosen as a scholarship winner, according to City of Tukwila's scholarship policy, I must provide evidence of enrollment/registration at the post -secondary institution of my choice before scholarship funds can be awarded. Signature of scholarship applicant: Witness Date: 03/31/24 Application must be postmarked by March 31, 2024. No exceptions! Jump to top 175 176 Jump to top First Name: The City of Opportunity, the Community of Choice. Tukwila City of Opportunity Scholarship Application Paytin Mailing Address: City, State, Zip: Primary Phone: Email: Last Name: Kupferer Tukwila WA 98168 Secondary Phone: Please attach the following financial documentation: • FAFSA Student Aid Report (SAR) OR provide annual household income $ ° & number of members in the household 3 I certify that the above information is true and correct and that all income is reported. I understand that this information is being given for the receipt of a scholarship; that City of Tukwila officials may verify the information on the application; and that deliberate misrepresentation of the information may subject me to prosecution under the applicable State and Federal laws. Signature %y3cl\1\iA . Date4/15/24 Current High School: Foster High School HS Advisor/HS Counselor name & email: Number of years attended HS: 4 Jenni Standard StandardJ@tukwila.wednet.edu Grade Point Average (GPA): (2.75 or higher on a 4.0 scale) Attach proof of GPA; your most recent official school transcript is required in a sealed envelope. School planning to attend next year: Address, City and State of School: 3.65 ERAU, Colorado School of Mines, WSU, UW, UAF undecided List your educational and professional goals and objectives for after high school graduation. I plan on attending a 4 year university to get my bachelors degree in Aerospace Engineering. After college I hope to land a career in my field of study from one of the local companies. 0. 0 0 177 a List your academic honors, awards and membership activities while in high school. Foster High School honor roll (all 4 years), Lettered in Swimming (3 years) List your community service activities, hobbies, outside interests, extracurricular activities and/or employment experience. Tukwila Pool lifeguard, TinkRex 8051 (robotics community activities) List the scholarships (name and dollar amount) you have received, or have applied for. 5 Washington Aerospace Scholars Scholarships (0 recieved), AWC Center for Quality Communities Scholarship (rejected), Amazon Scholarship (don't know yet), Jack Kent Cooke Foundation (rejected) How did you learn about the Tukwila City of Opportunity scholarship? Counselor E Teacher 0 City Website E Other Provide a written statement describing your need for financial assistance. If more space is needed please attach a separate document. My mom is unemployed and does not file taxes and we live with my Grandma who is retired. I have been applying to every scholarship I can and they havent gone in my favor. Attach a Personal Essay that shares how you have served your community and made a positive difference. The Community Vision for the City of Tukwila is The city of opportunity, the community of choice. How have you served your community in ways that have made a positive difference? A. The following items must be attached to this application in order for the application to qualify for review by the scholarship committee. B. Your application will be returned to you if these items are not attached to this application. (NO EXCEPTIONS.) ✓ Proof of Residency: Most recent utility bill. V Three Letters of Reference: 2 Academic References and 1 Community/Employer Reference. recent official high school transcript or official record alternative. Photocopies of your 4/Most transcript are not acce stable. (Must be in a sealed envelope.) Documentation demonstrating financial need: • FASFA Student Aid Report (SAR) or annual income & household members; AND • Written statement describing need for financial assistance. V V Personal Essay about how you have served your community and made a positive difference. 178 a_ 0 0 a STATEMENT OF ACCURACY I hereby affirm that all the above stated information provided by me to the City of Tukwila Scholarship Selection Committee is true, correct and without forgery. I also consent that my picture may be taken and used for any purpose deemed necessary to promote the Tukwila City of Opportunity Scholarship Program. I hereby understand that if chosen as a scholarship winner, according to City of Tukwila's scholarship policy, I must provide evidence of enrollment/registration at the post -secondary institution of my choice before scholarship funds can be awarded. l/ 1MISignature of sc 5larsh'. .plicant: ��i1C Date: �/ Witness Date: `, 12 Application must be postmarked by April 15, 2024. No exceptions! 0. 0 0 0. 179 180 The City of Opportunity, the Community of Choice. First Name: Tukwila City of Opportunity Scholarship Application Kalsoom Mehrabb Mailing Address: City, State, Zip: Primary Phone: Email: Last Name: Niazi Tukwila WA 98168 Secondary Phone: Please attach the following financial documentation: • FAFSA Student Aid Report (SAR) OR provide annual household income $26000 members in the household 6 & number of I certify that the above information is true and correct and that all income is reported. I understand that this information is being given for the receipt of a scholarship; that City of Tukwila officials may verify the information on the application; and that deliberate misrepresentation of the information may subject me to prosecution under the applicable State and Federal laws. (IV /i ai',J f )� Signature rt-, Date04-12-2024 Current High School: Foster High School HS Advisor/HS Counselor name & email: Number of years attended HS: 4 Laura Linde - lindel@tukwila.wednet.edu Grade Point Average (GPA): (2.75 or higher on a 4.0 scale) Attach proof of GPA; your most recent official school transcript is required in a sealed envelope. School planning to attend next year: Address, City and State of School: 3.98 University of Washington Seattle 1410 NE Campus Pkwy, Seattle, WA 98195 List your educational and professional goals and objectives for after high school graduation. Attend a 4-year University Pursue degree in Medicine/ Attend medical school Engage in extracurricular and research activities to improve my knowledge and skills Support my family financially and emotionally Maintain a strong academic record Develop strong skills in a professional setting a 0 0 a 181 List your academic honors, awards and membership activities while in high school. Published poet - The stories of Arrival poetry project, February 2022 Rotary Student of the Month, December 2023 High GPA Award, January 2023 Certified in First Aid List your community service activities, hobbies, outside interests, extracurricular activities and/or employment experience. Quranic studies tutor Team Read - Reading Coach Part of our community organizing team Hobbies: Reading, traveling, volunteering, writing poetry, Sports List the scholarships (name and dollar amount) you have received, or have applied for. Baccalaureate Scholarship - amount unknown (applied) How did you learn about the Tukwila City of Opportunity scholarship? Counselor ❑ Teacher] City Website ❑ Other Provide a written statement describing your need for financial assistance. If more space is needed please attach a separate document. See the attached document! Attach a Personal Essay that shares how you have served your community and made a positive difference. The Community Vision for the City of Tukwila is The city of opportunity, the community of choice. How have you served your community in ways that have made a positive difference? A. The following items must be attached to this application in order for the application to qualify for review by the scholarship committee. B. Your application will be returned to you if these items are not attached to this application. (NO EXCEPTIONS.) ❑ Proof of Residency: Most recent utility bill. ❑ Three Letters of Reference: 2 Academic References and 1 Community/Employer Reference. Most recent official high school transcript or official record alternative. Photocopies of your ❑ transcript are not acce.table. (Must be in a sealed envelope.) ❑ Documentation demonstrating financial need: • FASFA Student Aid Report (SAR) or annual income & household members; AND • Written statement describing need for financial assistance. ❑ Personal Essay about how you have served your community and made a positive difference. 182 0. 0 0 a STATEMENT OF ACCURACY I hereby affirm that all the above stated information provided by me to the City of Tukwila Scholarship Selection Committee is true, correct and without forgery. I also consent that my picture may be taken and used for any purpose deemed necessary to promote the Tukwila City of Opportunity Scholarship Program. I hereby understand that if chosen as a scholarship winner, according to City of Tukwila's scholarship policy, I must provide evidence of enrollment/registration at the post -secondary institution of my choice before scholarship funds can be awarded. 7-a , , 1 Signature of scholarship applicant: ;fi Date: 04-12-2024 Witness `` Date: 04/12-2024 Application must be postmarked by April 15, 2024. No exceptions! a 0 0 a 183 184 First Name: The City of Opportunity, the Community of Choice. Tukwila City of Opportunity Scholarship Application Tinbeet Mailing Address: City, State, Zip: Primary Phone: Email: Last Name: fronas Tukwila WA 98168 Secondary Phone: Please attach the following financial documentation: • FAFSA Student Aid Report (SAR) I certify that the above information is true and correct and that all income is reported. I understand that this information is being given for the receipt of a scholarship; that City of Tukwila officials may verify the information on the application; and that deliberate misrepresentation of the information may subject me to prosecution under the applicable State and Federal laws. Signature Date J 41 / l(4 Current High School: Foster High School HS Advisor/HS Counselor name & email: Number of years attended HS: 4 Liz Hepner hepnerl@tukwila.wednet.edu Grade Point Average (GPA): (2.75 or higher on a 4.0 scale) Attach proof of GPA; your most recent official school transcript is required in a sealed envelope. School planning to attend next year: Address, City and State of School: 3.5 University of Washington 1410 NE Campus Pkwy, Seattle, WA 98195 List your educational and professional goals and objectives for after high school graduation. I hope to write professionally in a writing -based company or work in a position that uses creative writing. So that would be entering a 4-year university in my major and also applying and gaining practical experience through part-time jobs or internships. Refining my soft skills like communication, time management, and leadership to prepare and use like in clubs, and specialized university programs. a 0 0 a 185 List your academic honors, awards and membership activities while in high school. Aracelis Girmay Award for Excellence in Writing, Award for Excellence and Diligence in UW STEMSub List your community service activities, hobbies, outside interests, extracurricular activities and/or employment experience. Ethiopian Tewahedo Orthodox Tekelele Church - Seatac, Washington Kitchen Volunteer Prep, cook, serve, and sell meals and items to the congregation every Sunday. Responsible for other tasks like event setting up, minor construction, and cleaning. List the scholarships (name and dollar amount) you have received, or have applied for. Equitable Excellence Scholarship Toys for Kids Scholarship Woman University Schloarship BECU Foundation Schloarship How did you learn about the Tukwila City of Opportunity scholarship? Counselor '✓ Teacher E City Website E Other Provide a written statement describing your need for financial assistance. If more space is needed please attach a separate document. There are three main reasons I am applying for scholarships. The first is that my estimated SAI from FAFSA is much higher than my advisors expected and higher than my family can afford to pay. Secondly, I want to prioritize school and my transition to college and a scholarship would help me not have to work to pay for my costs. Third, I am nervous about taking loans, and a scholarship would help r I 1 1 ft J • 1 1. 1 _I _ _ _ I. '11 Attach a Personal Essay that shares how you have served your community and made a positive difference. The Community Vision for the City of Tukwila is The city of opportunity, the community of choice. How have you served your community in ways that have made a positive difference? A. The review B. Your following items must be attached to this application in order for the application to qualify for by the scholarship committee. application will be returned to you if these items are not attached to this application. EXCEPTIONS.) I of Residency: Most recent utility bill. jroof l ' Three Letters of Reference: 2 Academic References and 1 Community/Employer Reference. Most recent official high school transcript or official record alternative. Photocopies of your transcript are not acce•table. (Must be in a sealed envelope.) C Documentation demonstrating financial need: • FASFA Student Aid Report (SAR); AND • Written statement describing need for financial assistance. Personal Essay about how you have served your community and made a positive difference. 186 a_ 0 0 a STATEMENT OF ACCURACY I hereby affirm that all the above stated information provided by me to the City of Tukwila Scholarship Selection Committee is true, correct and without forgery. I also consent that my picture may be taken and used for any purpose deemed necessary to promote the Tukwila City of Opportunity Scholarship Program. I hereby understand that if chosen as a scholarship winner, according to City of Tukwila's scholarship policy, I must provide evidence of enrollment/registration at the post -secondary institution of my choice before scholarship funds can be awarded. Signature of scholarship applicant: )6 WitnessHelen Chyz Date: .I 214 Date: Application must be postmarked by March 31, 2024. No exceptions! a 0 0 a 187 188 First Name: The City of Opportunity, the Community of Choice. Tukwila City of Opportunity Scholarship Application Rosalina Mailing Address: City, State, Zip: Primary Phone: Email: Last Name: Lindsey Burien Wa 98168 Secondary Phone: Please attach the following financial documentation: • FAFSA Student Aid Report (SAR) I certify that the above information is true and correct and that all income is reported. I understand that this information is being given for the receipt of a scholarship; that City of Tukwila officials may verify the information on the application; and that deliberate misrepresentation of the information may subject me to prosecution under the applicable State and Federal laws. Signature Date Current High School: Foster High School HS Advisor/HS Counselor name & email: Number of years attended HS: 4 Jenni Standard StandardJ@tukwila.wednet.edu Grade Point Average (GPA): (2.75 or higher on a 4.0 scale) Attach proof of GPA; your most recent official school transcript is required in a sealed envelope. School planning to attend next year: Address, City and State of School: 3.7 Central Washington University 400 E University Way, Ellensburg, WA 98926 List your educational and professional goals and objectives for after high school graduation. My professional career goals include becoming a financial advisor. I realize that a lot of people in my family and community deal with financial problems. I want to be able to help them get out of that cycle by teaching them strategies on how to save money, invest, relieve their financial trauma, and ultimately achieve financial freedom. I believe that this career path will help me to achieve economic mobility which in turn would allow me to care for myself and my family without feeling the stress of living paycheck to paycheck. a 0 0 a 189 List your academic honors, awards and membership activities while in high school. Honors 1 English , Honors 2 English , Unsung Hero Award - awarded by South Park Neighborhood Association. I also run track and play basketball at Foster High School List your community service activities, hobbies, outside interests, extracurricular activities and/or employment experience. I worked at Jesery Mikes during my junior year, Worked with Duwamish Valley Youth Corps since freshman year, Worked with Urban ArtWorks and Seattle Paint Party during my summers. List the scholarships (name and dollar amount) you have received, or have applied for. Received the National College Resource Foundation Scholarship for $1,000 How did you learn about the Tukwila City of Opportunity scholarship? Counselor ❑ Teacher ❑ City Website ❑ Other Provide a written statement describing your need for financial assistance. If more space is needed please attach a separate document. -`� ,L that shares how you have served your community and made a positive difference. The Community Vision for the City of Tukwila is The city of opportunity, the community of choice. How have you served your community in ways that have made a positive difference? A. The following items must be attached to this application in order for the application to qualify for review by the scholarship committee. B. Your application will be returned to you if these items are not attached to this application. (NO EXCEPTIONS.) V C IM Proof of Residency: Most recent utility bill. Three Letters of Reference: 2 Academic References and 1 Community/Employer Reference. Most recent official high school transcript or official record alternative. Photocopies of your transcript are not acceptable. (Must be in a sealed envelope.) Documentation demonstrating financial need: • FASFA Student Aid Report (SAR); AND • Written statement describing need for financial assistance. Personal Essay about how you have served your community and made a positive difference. 190 a 0 0 a STATEMENT OF ACCURACY I hereby affirm that all the above stated information provided by me to the City of Tukwila Scholarship Selection Committee is true, correct and without forgery. I also consent that my picture may be taken and used for any purpose deemed necessary to promote the Tukwila City of Opportunity Scholarship Program. I hereby understand that if chosen as a scholarship winner, according to City of Tukwila's scholarship policy, I must provide evidence of enrollment/registration at the post -secondary institution of my choice before scholarship funds can be awarded. t. Signature of scholarship applicant: Date: J Witness ( (L.. C ut rr / yz .a 1. x j . Date: A.� = _ 4� t� Application must be postmarked by March 31, 2024. No exceptions! 0. 0 0 a 191 192 COUNCIL AGENDA SYNOPSIS Initials Meeting Date Prepared by Mayor's review Council review 05/06/2024 TC ITEM INFORMATION ITEM No. 6.B. STAFF SPONSOR: TC CROONE ORIGINAL AGENDA DATE: 05/06/24 AGENDA ITEM TITLE Teamsters Local 763 Labor Agreement Contracts 2023-2025 CATEGORY ® Discussion Mtg Date 5/6/24 Motion Mtg Date 5/6/24 Resolution Mtg Date ❑ 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 ❑ PW SPONSOR'S SUMMARY Consideration and approval of the 2023 - 2025 Teamsters' labor agreement contracts REVIEWED BY ❑ Trans&Infrastructure Svcs ❑ LTAC DATE: N/A Community Svcs/Safety ❑ Finance & Governance ❑ Planning & Community Dev. ❑ Arts Comm. ❑ Parks Comm. ❑ Planning Comm. COMMITTEE CHAIR: N/A RECOMMENDATIONS: SPONSOR/ADMIN. Human Resources COMMITTEE N/A COST IMPACT / FUND SOURCE EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED Fund Source: Comments: MTG DATE RECORD OF COUNCIL ACTION MTG. DATE ATTACHMENTS 05/06/24 Informational memorandum dated 05/06/2024 Labor agreements with Teamsters' Local 763 bargaining groups Jump to top 193 194 Jump to top (r..441LA 4s? City of Tukwila ) 190 / Thomas McLeod, Mayor Administrative Services Dept., Human Resources - TC Croone, Chief People Officer INFORMATIONAL MEMORANDUM To: City Council From: TC Croone, Deputy Director of Administrative Services and Chief People Officer CC: Mayor Thomas McLeod Date: May 6, 2024 Subject: Teamsters' Local 763 Labor Agreements 2023-2025 ISSUE Consideration and approval of the Teamsters' labor agreements for 2023-2025 BACKGROUND The current labor agreements with Teamsters' Local 763 expired on December 31, 2022. The City and the Union have reached a tentative agreements for 2023-2025. DISCUSSION The City and the Union have agreed to a wage increase equal to 90% CPI-W for 2023 (January to December), 95% CPI-W for 2024 (June to June), and 95% CPI-W (June to June). Additionally, the City and Union have agreed to conduct a market compensation study for the Administrative/Technical and Senior Program Manager bargaining unit positions. It was agreed that positions within these units found to be under market will be brought to market retro-active to January 1, 2024. It was also agreed that the City will pay the 90% CPI-W for 2023 retroactively to members employed by the unit, retirees that exited the city during negotiations, and members who passed away during the negotiations. The contract has been voted on and passed by the Union membership. RECOMMENDATION The Council is being asked to consider and approve the contracts at the May 6, 2024 regular meeting. ATTACHMENT Teamsters' Labor Agreements 2023-2025 Tukwila City Hall • 6200 Southcenter Boulevard • Tukwila, WA 98188 • 206-433-1800 • Website: TukwilaWA.gov Jump to top 195 196 Jump to top AGREEMENT by and between CITY OF TUKWILA, WASHINGTON and PUBLIC, PROFESSIONAL & OFFICE -CLERICAL EMPLOYEES AND DRIVERS LOCAL UNION NO. 763 January 1, 2023, to December 31, 2025 Main Agreement FG: 102594343.3 Jump to top 197 AGREEMENT by and between CITY OF TUKWILA, WASHINGTON and PUBLIC, PROFESSIONAL & OFFICE -CLERICAL EMPLOYEES AND DRIVERS LOCAL UNION NO. 763 January 1, 2023 — December 31, 2025 Main Agreement TABLE OF CONTENTS ARTICLE SUBJECT PAGE ARTICLE I DEFINITIONS 1 ARTICLE II RECOGNITION, UNION MEMBERSHIP AND PAYROLL DEDUCTION 2 ARTICLE III UNION RIGHTS AND NON-DISCRIMINATION 3 ARTICLE IV HOURS OF WORK AND OVERTIME 4 ARTICLE V MONTHLY SALARIES 8 ARTICLE VI WORKING OUT OF CLASSIFICATION 8 ARTICLE VII PROBATION PERIOD, LAYOFF, RECALL AND JOB VACANCIES 9 ARTICLE VIII HOLIDAYS 12 ARTICLE IX LEAVES 13 ARTICLE X HEALTH INSURANCE 16 ARTICLE XI MISCELLANEOUS 19 ARTICLE XII PERFORMANCE OF DUTY 21 ARTICLE XIII MAINTENANCE OF STANDARDS 21 ARTICLE XIV MANAGEMENT RIGHTS 21 ARTICLE XV DISCIPLINE 22 ARTICLE XVI GRIEVANCE PROCEDURE 22 ARTICLE XVII LABOR MANAGEMENT COMMITTEE 24 ARTICLE XVIII SEPARABILITY 24 ARTICLE XIX DURATION 24 APPENDIX "A" MONLTHLY RATES OF PAY 25 APPENDIX "B" ADMINISTRATIVE/TECHNICAL BARGAINING UNIT 25 APPENDIX "C" MAINTENANCE/TRADES BARGAINING UNIT 31 APPENDIX "D" PROFESSIONAL/SUPERVISORY BARGAINING UNIT 32 APPENDIX "E" SENIOR PROGRAM MANAGER BARGAINING UNIT 35 APPENDIX "F" OVERTIME -EXEMPT POSITIONS 36 LETTER OF AGREEMENT — THREE-QUARTER TIME EMPLOYEE 30 LETTER OF AGREEMENT — RECREATION PROGRAM ASSISTANT 32 LETTER OF AGREEMENT — POLICE RECORDS SUPERVISOR 34 FG: 102594343.3 198 Jump to top AGREEMENT by and between CITY OF TUKWILA, WASHINGTON and PUBLIC, PROFESSIONAL & OFFICE -CLERICAL EMPLOYEES AND DRIVERS LOCAL UNION NO. 763 2023-2025 Main Agreement (Representing the Administrative and Technical, Maintenance and Trades, Professional/Supervisory and Senior Program Manager Employees) THIS AGREEMENT is by and between the CITY OF TUKWILA, WASHINGTON, hereinafter referred to as the Employer, and PUBLIC, PROFESSIONAL & OFFICE -CLERICAL EMPLOYEES AND DRIVERS LOCAL UNION NO. 763, affiliated with the International Brotherhood of Teamsters, hereinafter referred to as the Union. The Main Agreement covers common terms applicable to Teamster 763's four bargaining units. ARTICLE I DEFINITIONS 1.1 As used herein, the following terms shall be defined as follows: 1.1.1 "Employer" shall mean the City of Tukwila, Washington. 1.1.2 "Union" shall mean Public, Professional & Office -Clerical Employees and Drivers Local Union No. 763, affiliated with the International Brotherhood of Teamsters. 1.1.3 "Bargaining Unit" refers to an individual bargaining unit represented by Teamsters 763. The four individual bargaining units are the: 1.1.3.1 Administrative/Technical Employees bargaining unit, which includes all employees of the Finance Department, City Clerks Office, Office of Community Development (Planning Division and Building Division), Information Technology, Public Works Department, Parks and Recreation Department, and Municipal Court, excluding supervisors, working in positions listed in Appendix "B." 1.1.3.2 Maintenance/Trades Employees bargaining unit, which includes all maintenance and trades employees (outside and shop) excluding supervisors, working in positions listed in Appendix "C." 1.1.3.3 Professional/Supervisory Employees bargaining unit, which includes all employees of the City of Tukwila, Washington, working in positions listed in Appendix "D." 1.1.3.4 Senior Program Manager Employees bargaining unit, which includes all employees of the City of Tukwila, Washington working in positions listed in Appendix "E." 1.1.4 "Bargaining Units" refers collectively to the four individual bargaining units represented by Teamsters 763. 1.1.5 "Employee" shall mean a regular full-time or regular part-time employee twenty (20) hours or more per week in a bargaining unit (as defined in subparagraph 1.1.3 FG: 102594343.3 PAGE 1 Jump to top 199 hereof) covered by this Agreement. 1.1.6 "Regular employee" shall mean an individual performing bargaining unit work for more than one thousand forty (1040) hours in a twelve (12) consecutive month period, excluding interns and employees funded by State or Federal grants. 1.1.7 "Monthly Salary" shall mean the monthly rate of pay so identified and set forth in Appendix "A" to this Agreement. 1.1.7.1 "Straight Time Hourly Rate of Pay" shall be based upon the formula utilized by the Employer for determining the employee's regular straight -time hourly rate of pay which is to divide the monthly salary by 173.33. (For example, an employee with a base monthly salary of $1,733.30 would be paid a straight -time rate of pay of $10.00 per hour). 1.1.8 "Vacation" shall mean a scheduled workday or accumulation of scheduled workdays on which an eligible employee may, by prearrangement, continue to receive the regular rate of compensation although they do not work. 1.1.9 "Declared Emergency" shall mean a situation of danger or disaster in which the government suspends normal procedures in order to regain control. Only the following people or their designees may call a Declared Emergency: (1) President of the United States (National), (2) Governor of Washington (State), (3) King County Executive (County), and (4) Mayor of Tukwila (Local). 1.1.10 "Service Disruption" shall mean a partial interruption, suspension, degradation or delay in the performance of the normal City function. Department heads or their designees may call a Service Disruption. 1.1.11 "Business Day" shall mean Monday through Friday, excluding observed holidays. 1.1.12 "Overtime -Eligible Employees" shall mean employees who are covered by the overtime provisions of state and federal law. 1.1.13 "Overtime -Exempt Employees" shall mean employees who are not covered by the overtime provisions of state and federal law. ARTICLE II RECOGNITION, UNION MEMBERSHIP AND PAYROLL DEDUCTION 2.1 Recognition - The Employer recognizes the Union as the exclusive bargaining representative for the employees in each individual bargaining unit as defined in Article I, Section 1.1.3. 2.2 New -Hire Orientation - The Employer shall notify the Union of all new full-time and part-time employees hired into the bargaining unit and the date and time of the orientation. The Employer shall also notify the Union of all seasonal/temporary employees once such employees become eligible for inclusion into the bargaining unit. The Union and/or shop steward will then be provided 30 minutes during employees' new hire orientation period for the purpose of presenting information about the bargaining unit and Union membership, but in no instance later than 90 calendar days from their hire date or date of union eligibility. 2.3 Payroll Deduction - For employees who individually and voluntarily certify in writing that they authorize such deduction and for the duration of this Agreement, the Employer shall deduct from the first pay of each month the Union dues in an amount not to exceed the Union provision in effect. Such amount shall be remitted promptly to the duly designated FG: 102594343.3 200 PAGE 2 Jump to top officer of the Union. An employee's request to revoke authorization for payroll deductions must be in writing and submitted by the employee to the exclusive bargaining representative in accordance with the terms and conditions of the authorization. After the employer receives confirmation from the exclusive bargaining representative that the employee has revoked authorization for deductions, the employer shall end the deduction no later than the second payroll after receipt of the confirmation. The employer shall rely on information provided by the exclusive bargaining representative regarding the authorization and revocation of deductions. 2.4 Union Notification — Within ten (10) calendar days from the date of hire of a new employee, the Employer shall forward to the Union the name, address and social security number of the new employee. The Employer shall promptly notify the Union of all employees leaving its employment. 2.5 Democratic, Republican, Independent Voters Education Drive (DRIVE): The employer shall deduct a contribution from the pay of each employee who furnishes a written assignment for DRIVE education. DRIVE shall notify the employer of the amounts designated by each contributing employee that shall be deducted from their paycheck for all weeks worked on a semi-monthly basis and during the scheduled payroll processing period. The phrase "weeks worked" excludes any week other than a week in which the employee earned a wage. The employer shall transmit to DRIVE National Headquarters, on a monthly basis, in one check, the total amount deducted along with the name of each employee on whose behalf a deduction is made and the amount deducted from the employee's paycheck. The International Brotherhood of Teamsters shall reimburse the employer annually for the employer's actual cost for the expense incurred in administering the DRIVE payroll deduction plan. The employer will recognize authorization for the deductions from wages, if in compliance with state law, to be transmitted to the Local Union, or to such other organizations as the Union may request if mutually agreed to. No deduction shall be made which is prohibited by applicable law. The Union agrees to indemnify the employer to defend and to hold the employer harmless from and against any claims made against the employer resulting from its compliance with or obligations under the paragraph above, including but not limited to reimbursement for monies deducted in accordance with the paragraph above which are disputed by the employee. The Union, DRIVE and the employer further agree that all disputed deductions are to be resolved among the Union, DRIVE and the employees without the involvement of the employer. ARTICLE III UNION RIGHTS AND NON-DISCRIMINATION 3.1 Union Officials Time -Off — A Union official who is an employee in the bargaining unit (Executive Board Member, Shop Steward or member of the negotiating committee) shall be granted time -off while conducting business vital to the employees in the bargaining unit, provided: 3.1.1 They notify the Employer in writing no less than forty-eight (48) hours prior to the time -off period. 3.1.2 The Employer is able to properly staff the employee's job duties during the time - off period. 3.1.3 The wage cost to the Employer is no greater than the cost that would have been FG: 102594343.3 PAGE 3 Jump to top 201 incurred had the Union official not taken time -off. 3.1.4 Union officials shall not transact Union business while working on shift which in any way interferes with the operation of the normal routine of any department. 3.1.5 The Union shall notify the Employer in writing as to any changes in Union Officials. 3.2 Union Investigative and Visitation Privileges —Authorized representatives of the Union shall have access to the Employer's establishment during working hours for the purpose of investigating grievances, working conditions, ascertaining that the provisions of this Agreement are being adhered to, and for regular visitation; provided however, there shall be no interruption of the Employer's working schedule. 3.3 Bulletin Boards — The Employer shall provide a bulletin board at a central location. The Union bulletin board shall be confined to use by the Union for such matters as announcements of Union meetings, social functions, nomination and election of Union Officers, information bulletins containing only factual reports of the progress or results of Union -Employer negotiations, labor matters and such other matters as may properly be considered as non -derogatory of the Employer, its elected officials or other personnel. 3.4 Non -Discrimination — The Employer and the Union shall cooperate to assure that no employee is discriminated against by reason of race, religion, creed, color, national origin, age, sex, marital status, sexual orientation, political affiliation, gender identity, honorably discharged veteran or military status, Union activities or the presence of a disability or the use of a trained dog guide or service animal by a person with a disability consistent with RCW 49.60, unless such disability effectively prevents the performance of duties required by the position and which are bona fide occupational qualifications or by reason of any other legally protected class status. 3.4.1 Wherever words denoting a specific gender are used in this Agreement, they shall be construed so as to apply equally to all employees. ARTICLE IV HOURS OF WORK AND OVERTIME 4.1 Overtime -Eligible Employees — The following provisions apply to Overtime -Eligible Employees only (unless a bargaining -unit -specific addendum provides otherwise): 4.1.1 Hours of Work — 4.1.1.1 The workweek for regular (4/10's) full-time employees shall be comprised of four (4) consecutive days of ten (10) consecutive hours of work (excluding the meal period) totaling forty (40) hours and three (3) consecutive days off as determined by the department head, or 4.1.1.2 The workweek for regular (5/8's) full-time employees shall be comprised of five (5) consecutive days of eight (8) consecutive hours of work (excluding the meal period) totaling forty (40) hours and two (2) consecutive days off as determined by the department head, or 4.1.1.3 The workweek for regular (9/80's) full-time employees shall be comprised of one week of five (5) consecutive days. All but one of those days shall be at nine (9) consecutive hours of work (excluding the meal period) with one day comprised of eight (8) consecutive hours totaling forty (40) hours for the FLSA work week and two (2) consecutive days off as determined by the department head. The following week shall be comprised of four FG: 102594343.3 202 PAGE 4 Jump to top consecutive days comprised at nine (9) hours totaling forty (40) hours for the FLSA work week and three (3) consecutive days off as determined by the department head. 4.1.2 Starting Times — Each employee shall be assigned a regular starting time which shall not be changed without thirty-six (36) hours written notice, except in the case of a Declared Emergency or Service Disruption and, if during this thirty-six (36) hour period an employee is deployed from an on -call, call -out or availability list, then Section 4.1.7 (Callback) shall apply. In the event an employee's regular starting time is changed without thirty-six (36) hours written notice, they shall be paid in accordance with the provisions of Section 4.1.5 (Overtime) for all hours worked outside of the employee's normal work schedule. Temporary work schedule changes may be made without notice to cover essential functions in case of a Declared Emergency. 4.1.2.1 With 72-hour written (email meets this requirement) notice, the Employer may require an employee to attend a night meeting or work outside of their schedule by adjusting their start time for that day. Employees may have flexible starting times and working hours with mutual consent between the employee and the Employer. 4.1.3 Rest Breaks — Employees shall receive a rest period of not less than fifteen (15) minutes, on the Employer's time, for each four (4) hour work period. Rest periods shall be scheduled as near as possible to the midpoint of the work period. No employee shall be required to work more than three (3) hours without a rest period. 4.1.4 Meal Periods — The Employer shall provide each employee with one-half (1/2) hour for a meal between the third and fifth hour of each shift. The employee may add the two (2) fifteen (15) minute rest breaks to the meal period with the mutual agreement of the Employer. 4.1.5 Overtime — All work performed in excess of the work schedule as established pursuant to Section 4.1 shall constitute overtime and shall be paid for at one and one-half (1-1/2) times the employee's regular straight -time hourly rate of pay for the first four (4) hours of overtime. Overtime worked in excess of four (4) hours shall be paid at two (2) times the employee's regular straight -time hourly rate of pay. Scheduled overtime on the employee's normally scheduled day off shall be paid at one and one-half (1-1/2) times the employee's regular straight -time hourly rate of pay for the first eight (8) hours. Hours worked in excess of eight (8) hours of scheduled overtime shall be paid at two (2) times the employee's regular straight -time hourly rate of pay. 4.1.5.1 Overtime shall be paid in increments of fifteen (15) minutes with the major portion of fifteen (15) minutes being paid as fifteen (15) minutes. 4.1.5.2 In computing overtime, all contractual holidays shall be considered as days worked. Notwithstanding any provisions of the Labor Agreement to the contrary, the compensable hours paid as vacation, sick, and holiday pay to Fair Labor Standards Act (FLSA) non-exempt employees, shall be considered as hours worked for the purposes of the FLSA rules governing overtime calculations. 4.1.6 Compensatory Time — In lieu of paid overtime, compensatory time -off may be utilized at the discretion of the employee. The use of compensatory time is subject FG: 102594343.3 PAGE 5 Jump to top 203 to scheduling by the Department Director, or designee, and shall be banked at the rate earned. The employee shall be allowed to accrue up to a maximum of eighty (80) hours of compensatory time. Supervisors may, prior to authorizing overtime, communicate to the employees the supervisor's preference of how the overtime would be paid. In the example used herein, the supervisor may be constrained on how to pay the overtime and may only do so using one form or the other. 4.1.7 Callback — An employee who has left work and is called back to work after completion of a regular day's shift shall be paid a minimum of four (4) hours at one and one half (1-1/2) times their regular straight -time hourly rate of pay. Should the employee's regular shift start less than two (2) hours from the time they started work on the callback, they shall receive one and one-half (1-1/2) times their regular straight -time hourly rate of pay only for such time as occurs before their regular shift. Notwithstanding any provisions of the Labor Agreement to the contrary, the above minimum call-back provision shall not apply to situations whereby the employee's work assignment is to attend public meeting(s) providing the City meets the requirement of Section 4.1.2.1. 4.1.7.1 If the employee's Department Head or Division Manager (or designee) contacts an employee for the purpose of trouble -shooting outside normally scheduled employee work hours, and assistance is provided by the employee, the employee shall be paid overtime for a minimum of fifteen (15) minutes or actual time required to handle Employer business, but not to exceed thirty (30) minutes. If a callback to duty is then required, the fifteen (15) minutes of overtime shall be included in the compensation paid at the overtime rate under Section 4.1.7 (Callback). 4.1.8 Standby Duty Allowance — An employee who is required to be available and subject to call shall receive a Standby Duty allowance of three (3) hours at the overtime rate for each day they are required to be on Standby Duty. The employee on standby shall carry a communication device (such as a pager or cell phone) and be able to respond immediately to callback situations, without restrictions or impairments. 4.1.8.1 In the event an employee who is on Standby Duty is called out, they shall be compensated in accordance with Section 4.1.7 (Callback) above. In the event of a callback, if an employee on the standby list does not respond., the City retains the right to utilize any other available personnel to respond to such callout. 4.1.8.2 Standby Duty time, as determined by the Employer, shall be rotated among those bargaining unit employees who have passed probation, have at least one year of experience in the assigned work, and have designated their preference to work standby duty. Each employee may designate their weekend preference prior to the standby duty rotation list being made and posted on the Union bulletin board. An employee may change their weekend standby duty coverage provided they obtain another employee from the standby duty list and notify the Department Head or their designee at least twenty-four (24) hours in advance. An employee may change their standby duty coverage with less than twenty-four (24) hours' notice due to a personal emergency, with the approval of the Department Head or their designee. The Employer may trade standby duty FG: 102594343.3 204 PAGE 6 Jump to top assignments with another standby duty employee when a Declared Emergency or possible Service Disruption situation is anticipated that requires a specific qualification, with at least twenty-four (24) hours' notice to the employees affected. 4.1.8.3 The Employer shall retain the right to determine standby assignments. 4.2 Overtime -Exempt Employees - The following provisions apply to Overtime -Exempt Employees only (unless a bargaining unit specific addendum provides otherwise): 4.2.1 Hours of Work — 4.2.1.1 Overtime -Exempt Employees generally work forty (40) hours per week schedules. The workweek for regular full-time employees shall be determined by the Department Head. 4.2.1.2 Overtime -Exempt Employees are salaried employees. As such, the Employer and employees recognize a typical and normal work day or work week is not always possible. The City generally has an expectation of a 40-hours work in a week. The parties also recognize the need for employees from time to time to work beyond a normal 40 hour week. In such cases or for work required on holidays and/or weekends and approved by the supervisor, the employees shall be allowed to informally flex their workday and/or week to counterbalance exceptions to the typical hours of work schedule. The employee shall notify their immediate supervisor in advance within a reasonable time of the requested adjustment to their workday/week. The supervisor and employee will discuss and make a good faith effort to arrive at a mutually acceptable solution. 4.2.1.3 Employees may have flexible starting times and working hours with consent of the Department Head. 4.2.1.4 Employees who work at least a half -day will not have leave banks deducted for an absence. 4.3 Non -Pyramiding - Premium or overtime pay shall not be duplicated or pyramided. In no case shall premium or overtime pay be based on other than the regular straight -time hourly rate of pay, unless otherwise required by law. 4.4 Meal Reimbursement - Whenever an employee is required to work more than two (2) hours after the end or before the beginning of their normal shift, if such work has not been scheduled at least one (1) day in advance, or is attending an Employer approved seminar, conference or training meeting away from the Employer's facility, the employee shall receive per diem as posted on GSA.gov for King County or the applicable location when traveling. Per the City's policy, incidental expense shall be broken up on a 1/2/2 ratio. i.e. if the GSA reports IE at $5.00, then $1 to breakfast, $2 to lunch and $2 to dinner. Breakfast between the hours of 12:00 a.m. and 8:00 a.m. Lunch between the hours of 8:01 a.m. and 4:00 p.m. Dinner between the hours of 4:01 p.m. and 11:59 p.m. 4.4.1 Whenever an employee is authorized to work on a non-scheduled overtime basis (i.e. overtime due to a Declared Emergency, Service Disruption, or callback), they shall be provided with a meal or reimbursement in accordance with the provisions FG: 102594343.3 PAGE 7 Jump to top 205 of Section 4.4 (Meal Reimbursement) above if the hours worked exceed five hours. In such instances, employees shall receive an additional meal reimbursement for every five (5) hours in excess of the initial five (5) hour period. ARTICLE V MONTHLY SALARIES 5.1 The monthly salaries of the employees covered by this Agreement are contained in the appropriate Appendix(ices) to this Agreement. Should it become necessary to establish a new job classification within the bargaining unit during the contract year, the Employer may designate a job classification title and salary for the classification. The salary for any new classification in the bargaining unit shall be subject to negotiations at such time as the salaries for the subsequent year are negotiated or three (3) months after the classification is established, whichever is earlier. ARTICLE VI WORKING OUT OF CLASSIFICATION 6.1 Definitions - Out of class is typically when an employee takes on some of the duties of the classification above their pay grade, while acting assignments are typically when the employee takes on the majority of the duties of the higher classification and for a designated duration of time. Out of Classification: Out of classification occurs when an employee in a regular position is temporarily assigned the duties of a higher paid classification for less than 30-calendar days. Employees working out of classification do not need to perform all of the responsibilities of the higher -level classification for Working out of Classification to apply. Acting Assignment: If a working -out -of -classification assignment exceeds 29 consecutive calendar days or is expected to last more than 29 consecutive calendar days, the assignment will be converted retroactively to an acting assignment. Nothing herein prevents the supervisor from appointing an employee to an acting assignment for less than the 30 day period. The definition of out of class does not apply to job shadowing, training or other cross training opportunities. Cross Training: Cross training is defined as an employee working under the direction of the supervisor or employee who regularly has the assigned work. Job Shadow: Job shadowing is defined as an employee who follows an employee, who may help with the assignment, for the purpose of learning a new classification or job duty and providing the shadowing employee with some basic knowledge of the co -worker's duties. De miminis: De minimis is defined as too trivial or minor to merit consideration. 6.2 Pia r — Out of Class Pay: In the event that a qualified employee (at the sole discretion of the Employer) is required and authorized to work out of class and perform the duties of a higher classification than that to which they are regularly assigned, the employee shall be paid at an increase of five percent (5%) of their base hourly/monthly wage; Any overtime earned while working -out -of -classification will include the 5% premium. Acting Capacity Pay: In the event that a qualified employee (at the sole discretion of the PAGE 8 FG: 102594343.3 206 Jump to top Employer) is required and authorized to work out of class and perform the duties of a higher classification than that to which they are regularly assigned in an acting capacity, the employee shall be paid at the next higher rate of pay in the higher classification, with a minimum increase of five percent (5%) of their base hourly/monthly wage. Out of class is not when the assignment is de minimis in nature. 6.3 Process — 1. Supervisor must approve the out of class assignment. 2. Employee must work either: a. More than half of a shift in one day (employee earns out of class for the shift), or b. More than an entire shift in one pay period in order to qualify for out of class pay (and only for the hours worked out of class). 3. The Employer has the ability to schedule a meeting with the employee to discuss and possibly challenge the employee's time spent working out of class. The intent of this bullet point is to avoid excess amount of time. When the supervisor is out and a situation arises needing immediate attention and/or approval, the employee shall confirm with the supervisor's manager to determine if out of class work is necessary and/or approved. The Union shall have the right to grieve should the Union suspect the use of out of class is being used to circumvent the hiring process or to prevent one employee from qualifying for out of class/acting assignment by utilizing multiple employees to fill the position. ARTICLE VII PROBATION PERIOD, LAYOFF, RECALL AND JOB VACANCIES 7.1 Probation Period - A new employee shall be subject to a six (6) month probation period (with the exception of the Senior Program Managers, who shall serve a one (1) year probation period) commencing with the employee's most recent date of hire within one of the Teamster's bargaining units. If, during the probation period, an employee is absent for more than three (3) consecutive days, the probationary period will be extended to match the length of their absence. During the probation period, employees shall be considered as at will and subject to immediate dismissal at any time at the sole discretion of the Employer; provided however, the Employer shall not discharge or otherwise discipline an employee for protected Union activity. The application of this provision shall not be subject to the grievance procedure. 7.2 Trial Service Period - A trial service period is a 6-month (1-year for Sr. Program Managers) period beginning upon a promotion or transfer to a position currently not held by the employee. If, during the trial service period, an employee is absent for more than three (3) consecutive days, the trial service period will be extended to match the length of their absence. Employees transferring back into a position will not be required to serve a trial service period, provided they previously and successfully completed the probation or trial service period for that position. 7.2.1 At any point during the trial service period, management and/or the employee have the ability to end the trial service, and the employee will revert back to their previously held position. 7.2.2 The Employer may backfill the vacated position created by the promotion or FG: 102594343.3 PAGE 9 Jump to top 207 transfer, provided this does not impact reversion rights under 7.2.1. 7.3 Considerations - In layoff, recall and filling regular job vacancies, the Employer shall give consideration to an employee's length of continuous service with the Employer (adjusted to reflect any periods of unpaid leave where the employee's anniversary date had been adjusted) and their ability to perform the duties required in the job. In applying this provision, it is the intent to provide qualified employees with opportunities for promotion and the Employer with efficient operations. 7.4 Seniority Definition for Layoff/Recall - For purposes of layoff and recall, "seniority" is defined as length of continuous service in a City of Tukwila Teamsters 763 bargaining unit. When two or more employees share the same length of continuous service in a City of Tukwila Teamsters 763 bargaining unit, a coin toss (or other method mutually agreed upon by the Union and Employer) shall determine which of the affected employees is most senior. 7.5 Layoff - The following will apply when layoff(s) or any reduction of compensable hours is deemed necessary by the Employer. The employer will identify what funding issues need to be addressed to include reduced programs or service costs through reduction in force or compensated hours. The parties acknowledge the positions within the Sr. Program Manager bargaining unit are not interchangeable with the exception of the Sr. Program Managers working in the Water/Surface Water/Sewer departments. Prior to making a decision to layoff or reduce compensable hours of employees in the bargaining unit, the Employer shall meet with the Union to confer and explore alternatives and the effect of such layoff(s) or reduction of compensable hours. The Employer shall negotiate with the Union regarding the effects of any decision to layoff or reduce compensable hours of employees in the bargaining unit. The City will use the current seniority list which will include the most recently hired employee in the bargaining unit. Except as provided by this Article or elsewhere in this Agreement and for layoffs within the judicial branch, layoffs will occur in reverse order of seniority within the bargaining unit (i.e., the least senior employee is laid off first), provided those remaining on the job can provide efficient operations. An employee who is laid off due to having the lowest seniority in the Teamsters bargaining units but, has seniority due to longevity within the city (prior to transferring or promoting into a particular bargaining unit) shall have the ability to exercise their seniority to revert back to (their previously held position or classification, if vacant) an open or vacant position for which they are qualified. If an employee promotes or transfers to a non -Teamster position within the city, their seniority shall be frozen. Should the employee return to a Teamsters bargaining unit, the employee shall continue accruing seniority from where they left off. This does not apply for those employees who leave the City and consequently return to the City. In this case, the returning employee shall be considered a new hire subject to Section 7.1 (Probation Period). The City will meet with the Union, at the request of either party, once the City decides how to apply the contract language. The parties may discuss if employees subject to layoff or reduction in compensated hours in the affected bargaining unit are qualified to perform the remaining duties with limited training. The result of the meeting with the Union will be communicated to employees affected by the layoff or reduction in compensable hours. FG: 102594343.3 208 PAGE 10 Jump to top Effects bargaining will be completed as soon as possible thereafter. The application of this language shall be subject to the grievance procedure. The Union's pursuit of any contractual grievance regarding the above layoff provisions shall not relieve the Employer of its obligation to bargain with the Union regarding the effects of any decision to layoff or reduce compensable hours of employees in the bargaining unit. 7.6 Recall - In the case of recall, recall will occur in the order of seniority (i.e., the employee with the greatest seniority is recalled first), provided the employee(s) can perform the duties required. An employee on layoff must keep both the Employer and the Union informed of the address and telephone number where they can be contacted. 7.6.1 When the Employer is unable to contact an employee who is on layoff for recall, the Union shall be so notified. If neither the Union nor the Employer are able to contact the employee within seven (7) calendar days from the time the Union is notified, the Employer's obligation to recall the employee shall cease. The Employer shall have no obligation to recall an employee after they have been on continuous layoff for a period which exceeds one (1) year. Should an employee not return to work when recalled, the Employer shall have no further obligation to recall them. 7.7 Job Vacancies - When a regular job vacancy occurs, present employees who have applied shall be given first consideration for filling the vacancy, based on their length of service with the Employer and ability to meet the minimum qualifications of the job, provided this Section does not conflict with any Federal or State Law. Internal applicants who meet the minimum qualifications, or are otherwise qualified, shall move to the phone screen, interview, or test which may be the first step of the hiring process. 7.7.1 Internal Job Postings Only - Notices of regular job vacancies shall be emailed to the employee's City of Tukwila email address and remain open for five (5) work days from the time of the original posting. Present employees who desire consideration for openings shall notify the Employer by completing the application process during the five (5) work day period the notice is posted. Internal applicants who meet the minimum qualifications, or are otherwise qualified, shall move to the phone screen, interview, or test which may be the first step of the hiring process. 7.7.2 Transfers - An employee who is transferred shall remain on the pay range STEP they are transferring from and the employee shall progress along the pay range in accordance with Appendix A, without a change in position anniversary date. If, however, the employee being transferred does not currently possess the necessary certification(s) required of the new job classification, they shall remain at their current rate of pay until such time that they acquire the necessary certification(s) and the Employer is provided documentation thereof. After notification to the Employer of the acquired certification(s), the employee shall move up one (1) STEP (if another STEP exists within the pay range) retroactive to the anniversary date, if their anniversary date has passed. The employee shall advance to the next STEP in accordance with their original anniversary date. In no event shall the retroactive period be for more than twelve (12) months. 7.8 Seniority List - Upon request, but not more than quarterly, the Employer shall provide the Union with a seniority list showing the name of each employee within the bargaining unit, and their present classification, date of hire and present rate of pay. FG: 102594343.3 PAGE 11 Jump to top 209 ARTICLE VIII HOLIDAYS 8.1 Employees shall receive the following holidays off with eight (8) hours compensation at their regular straight -time hourly rate of pay: New Year's Day Martin Luther King Jr.'s Birthday President's Day Memorial Day Juneteenth Independence Day Labor Day Veteran's Day Thanksgiving Day Day After Thanksgiving Day Christmas Day Two (2) Floating Holidays January 1st 3rd Monday of January 3rd Monday of February Last Monday of May June 19th July 4th 1st Monday of September November 11th 4th Thursday of November December 25th At employee's choice 8.2 An employee may select the personal holiday(s) each calendar year as Floating Holiday and the Employer shall grant the day(s) provided: 8.2.1 The employee has been or is scheduled to be continuously employed by the Employer for more than four (4) months. 8.2.2 The employee has given not less than fourteen (14) calendar days written notice to the supervisor; provided however, the employee and the supervisor may agree upon an earlier date. 8.2.3 The number of employees selecting a particular day off does not prevent the Employer from providing continued public service. 8.2.4 The personal holiday must be taken during the calendar year of entitlement or the day shall lapse, except when an employee has requested a personal holiday and the request has been denied. 8.2.5 Employees may take their personal floating holiday in one -hour increments. 8.3 In the event a holiday falls upon a Sunday, the following Monday shall be deemed to be the legal holiday. In the event the legal holiday falls on a Saturday, the preceding Friday shall be deemed to be the legal holiday. 8.4 Employees working a shift longer than eight (8) hours may flex their schedules to avoid using accrued leave on a holiday, provided they receive manager approval and the flexed shift (or shifts) occur within the same pay period as the holiday. 8.5 Holidays For Regular Part -Time Employees - Regular part-time employees shall receive holiday benefits on a pro rata basis. For example, if a regular part-time employee normally works four (4) hours per day and the department's normal work day is eight (8) hours, the employee shall receive four (4) hours compensation at this regular straight -time hourly rate of pay for each contractual holiday and shall be subject to all the provisions of Article VIII, Holidays. 8.6 Any work required to be performed by an employee on any of the afore -referenced holidays shall be paid at the overtime rate, in addition to the employee's regular eight (8) hours holiday pay. No employee shall be called on such holiday for less than four (4) hours. FG: 102594343.3 210 PAGE 12 Jump to top 8.6.1 Senior Program Managers are FLSA exempt, therefore Section 8.6 does not apply to the Senior Program Mangers. ARTICLE IX LEAVES 9.1 Vacation Leave - Each employee shall, after six (6) months continuous service from the last date of hire with the Employer, individually accrue vacation leave on the following basis in accordance with their accumulated continuous service. 9.1.1 A vacation cannot be taken until after the completion of six (6) full calendar months of service without prior approval of the supervisor. (Employees should note that probationary periods and trial service periods will be extended because of certain absences pursuant to Section 7.1 and 7.2). An employee hired on or before the fifteenth (15th) day of any month shall accrue vacation leave from the first day of that month. An employee hired on or after the 16th day of any month shall accrue vacation from the first day of the next month following. 9.1.2 Annual Vacation Leave shall accrue per pay period. Upon completion of six (6) months continuous service from the last date of hire with the Employer, 48-hours of vacation (prorated for part-time employees pursuant to Section 9.1.8) shall be placed into the employee's vacation allotment. Additional annual leave shall accrue per pay period on the employee's anniversary date in accordance with the following schedule: Start of each Vacation Accrual per pay period Annual vacation Accrued 0-6 months 0.00 48 upon Six -months continuous service 7-24 months 4.00 96 year 3 5.00 120 year 4 5.00 120 year 5 5.00 120 year 6 5.34 128 year 7 5.34 128 year 8 5.67 136 year 9 6.00 144 year 10 6.34 152 year 11 6.67 160 year 12 7.00 168 year 13 7.34 176 year 14 7.67 184 year 15 8.00 192 9.1.3 An employee may accumulate a maximum of two (2) years' accrued vacation leave. An employee may, therefore, take a maximum of two (2) vacation leaves consecutively. Vacation time accumulated in excess of the maximum limit shall be forfeited. The maximum number of accrued hours depending on the employee's years of service is between 192 and 384. A temporary exception to the maximum limit may be granted with approval of the department head for up to six (6) months if vacation leave was denied due to the needs of the department and the department is unable to accommodate alternative vacation dates. All vacations shall be taken at such time as shall be approved by the head of the department. 9.1.4 Upon resignation from City employment, an employee shall be paid cash at the normal rate of pay for their unused vacation leave, provided regular status has FG: 102594343.3 PAGE 13 Jump to top 211 been attained. If an employee is prevented by injury or illness from working a full month, they shall nevertheless be entitled to vacation leave payment for that month, provided they have accrued sick leave sufficient to cover the remaining days of the month. 9.1.5 The minimum increment for vacation leave use is one-half (1/2) hour. (Section 4.2.1.4 applies to Overtime -Exempt employees, unless modified by a relevant Appendix for the employee). 9.1.6 Vacations shall be scheduled at such times as the Employer finds most suitable after considering the wishes of the employee and the requirements of the department. 9.1.7 Upon the effective date of the termination of an employee's employment, such employee shall thereupon cease to be an employee of the City of Tukwila. Such employee shall thereupon be entitled to a sum of money equal to their former regular compensation for any earned vacation leave time which has not been used or forfeited for failure to timely claim; provided however, that in the event such employee fails to give the department head under whom they are employed at least two (2) weeks' notice of such termination of employment or is discharged for just cause, the foregoing terminal vacation pay shall be forfeited. 9.1.8 Vacation Leave for Regular Part-time Employees - Regular part-time employees shall receive vacation benefits on a pro rata basis. For example, if a regular part- time employee normally works four (4) hours per day and the department's normal work day is eight (8) hours, the employee shall receive four (4) hours compensation at their regular rate of pay for each day of vacation earned. Regular part-time employees shall accrue vacation on the same basis as a regular full-time employee and shall be subject to all the provisions of Section 9.1 (Vacation Leave). 9.2 Sick Leave - An employee shall accumulate sick leave pay at the rate of four (4) hours for each completed pay period (96-hours per calendar year) of service up to a carryover accrual of seven hundred twenty (720) hours. Accumulated sick leave pay shall be paid at the rate of eight (8), nine (9) or ten (10) hours per day, depending on the employee's scheduled workweek, at the employee's regular straight -time hourly rate of pay from and including the employee's first (1st) working day absent. (i.e. An employee has accumulated a total of 732 hours of sick leave in their sick leave bank on December 31 of any calendar year. The employee shall begin the following year with 720 hours of sick leave bank with the difference (12-hours for this example) will be cashed out to the employee in accordance with the HRA/VEBA plan by the second pay date in January.) 9.2.1 Sick leave benefits shall apply to bona fide cases of employees sickness, accidents, doctor, dental or ocular appointments, maternity leave or the illness or injury of a spouse or other dependent family members with a health condition that requires treatment or supervision and requests for the employee's presence by immediate family or doctor due to immediate family members illness or injury, pursuant to Section 9.3.1 and as may be required by State or Federal Law. 9.2.2 A full-time employee who is on sick leave as specified in Section 9.2.1, for a period of three (3) days or longer may be required, prior to being entitled to any compensation therefore, furnish without delay, a return to work authorization from a qualified doctor. 9.2.3 In the event an employee terminates their employment, or such employment is terminated for any reason whatsoever with the Employer prior to using their accumulated sick leave time, they shall be entitled to pay equal to twenty-five FG: 102594343.3 212 PAGE 14 Jump to top percent (25%) of the amount payable for any unused sick leave. In no case shall an employee be eligible for payment of unused sick leave if terminated during the probation period. 9.2.4 In any case in which an employee shall be entitled to benefits or payments under the Workers' Compensation Act or similar legislation of the State of Washington, or any other governmental unit, the Employer shall pay the difference between the benefits and payments received under such Act by such employee and the regular rate of compensation they would have received from the Employer if able to work. The foregoing payment or contribution by the Employer shall be limited to the period of time that such employee had accumulated sick leave credits as herein above specified. Furthermore, the sick leave benefits herein specified shall not be applicable to any employee who is covered by any relief and pension act or similar legislation providing for sickness and/or disability payments, or the State of Washington, granting substantially equal or greater benefits than herein provided. 9.2.5 Sick Leave For Regular Part -Time Employees - Regular part-time employees shall accrue sick leave benefits on a pro rata basis. For example, if a regular part-time employee normally works four (4) hours per day and the department's normal work day is eight (8) hours, the employee shall receive four (4) hours for each month of employment. Annual accrual and use of sick leave shall be subject to all the provisions of Section 9.2 (Sick Leave). 9.2.6 HRA/VEBA Plan — Employees have adopted participation in an HRA/VEBA Plan, which provides a "buy out" of eligible sick leave hours as, explained below, at the rate of twenty-five (25%) of the value of those hours. All regular full-time and part- time (at least 20 hours per week), employees are required to participate in the City HRA/VEBA Plan. Regular full-time employees who work a minimum of forty (40) hours per week and regular part-time employees, who work at least twenty (20) hours and less than forty (40) hours per week, are eligible for the City HRA/VEBA Plan. The City agrees to "buy out" sick leave hours of eligible employees at the rate of twenty-five percent (25%) of the value of those hours over the maximum allowed for the employee's position with the City (i.e. over seven hundred twenty (720) hours carryover accrual for regular employees. The sick leave hours over the maximum will not exceed what can be earned in one calendar year (i.e. ninety-six (96) sick leave hours by a regular full-time employee). 9.3 Bereavement Leave - An employee who has a member of their immediate family taken by death shall receive up to three (3) days off with pay as bereavement leave. Up to an additional two (2) days with pay may be granted when out-of-state travel is required. 9.3.1 "Immediate family" shall be defined as spouse, domestic partner, biological parent of the employee or an individual who stood in loco parentis to the employee when the employee was a son or daughter, mother, father, step parents, mother-in-law, father-in-law, children, (including domestic partner's children in compliance with City Policy & Procedure #02-02-14) step children, sister, brother, daughter-in-law, son-in-law, sister-in-law, brother-in-law, grandparents, grandparents -in-law and grandchildren. 9.4 Jury Leave - An employee who is required to serve on a jury, or as a result of official City of Tukwila duties is required to appear before a court, legislative committee or quasi judicial body as a witness in response to a subpoena or other directive, shall be allowed authorized leave with pay less any amount received for such service. The Employer reserves the right to request that an employee who is called for jury be excused if their absence would create FG: 102594343.3 PAGE 15 Jump to top 213 a hardship on the operational effectiveness of the division to which they are assigned. 9.5 Leave of Absence - If authorized by the appropriate department head, employees may take up to six (6) months leave of absence without pay. Such leaves do not constitute a break in service but no benefits shall accrue during the leave of absence. Upon their return, the employee shall be assigned to the same position or to an equivalent position occupied before the leave. 9.6 Temporary Disability Leave - Employees who are physically unable to perform the functions of their position for medical reasons shall be placed on temporary disability leave. Temporary disability leave shall be granted (with no loss of seniority) for illness, injury or surgery and shall only be granted for the period of disability and shall not exceed six (6) months. Human Resources may extend the leave for an additional six (6) months. The employee will provide a monthly report from their physician on the status of their injury, with prognosis on their availability to return to work. Temporary Disability Leave does not prevent medical separations when it is clear an employee will be unable to return to work. Such leaves do not constitute a break in service (or loss of seniority) but no benefits shall accrue during the temporary disability leave. Upon expiration of temporary disability leave, the employee shall be assigned to the same position, if open, occupied before the leave or to an equivalent open position. If no positions are open or the employee refuses to accept the available position, the employee shall be placed on the recall list as set forth in Section 7.6 (Recall). Temporary Disability Leave shall run concurrent with other leaves available under law, contract, and policy. In the event of an on the job injury, the employee shall be subject to return to work rights and/or limitations as may be established as a matter of State Law. In any case, the employee must be released as rehabilitated by the Department of Labor & Industries and must be able to perform the essential functions of the position prior to returning to work. 9.7 Light Duty — In the event an employee sustains a job -related injury or temporary disability that prevents them from performing the essential functions and physical requirements of their position classification, the City may provide a modified light duty work assignment within the affected employees department, if work is available. The Employer will establish the employee's duties and schedule. If cleared to perform the light duties, said performance of the modified light duty assignment shall be limited to sixteen (16) consecutive weeks at which time an assessment to determine whether a reasonable accommodation under the Americans with Disability Act (ADA) will be made as to the employee's ability to perform the essential functions of the position and continued employment with the City. The employee will provide the City a copy of any written restrictions from the employee's physician. ARTICLE X HEALTH INSURANCE 10.1 Medical Insurance — The City will continue paying one hundred percent (100%) of premiums for each regular full-time employee and their dependents through June 30, 2024, for medical care insurance. Beginning July 1, 2024, the Employer shall contribute ninety- five percent (95%) of those premiums necessary to purchase medical care insurance for each regular full-time employee and their dependents under either the City of Tukwila's Self -Insured Medical Plan or the Kaiser Permanente Plan (up to the dollar amount contribution for the equivalent Self -Insured Plan). The employee's portion of the premiums shall be paid through payroll deduction. Regular part-time employees should refer to Section 10.4 for information about their health insurance premiums. FG: 102594343.3 214 PAGE 16 Jump to top 10.1.1 Tukwila Healthcare Committee - The City and the Union value employee input on plan design and cost saving measures, in order to ensure the City's healthcare plans align with the needs and desires of employees and remain affordable. Therefore, the City will maintain an employee Healthcare Committee that will meet quarterly to review actual costs of the City of Tukwila's Self -Insured Medical Plan, together with any projected increase to the Self -Insured Medical Plan. After receiving general input from the Committee, the Committee will be presented with options from the insurance broker to accomplish cost saving goals and the Committee will make a recommendation based on the options presented, which may be vetoed by the City for legitimate business purposes only. The City and Union will meet annually (if requested by the Union) to evaluate the functionality of the Healthcare Committee. Up to four Teamsters shop stewards (or other member designated by the Union) may attend Healthcare Committee meetings on paid time, if the meeting occurs during their regularly scheduled workday and they have received release time from their supervisor. Other Teamsters bargaining unit employees may attend on unpaid time. 10.1.2 Reopener - Additionally, in the event the monthly premiums increase more than eight percent (8%) in a year, the Employer or the Union have the right to reopen the Agreement to negotiate changes in the Self -Insured Medical Plan benefit levels so that the increase in premium costs does not exceed eight percent (8%). The Tukwila Healthcare Committee shall meet to discuss and recommend changes in the Self -Insured Medical Plan benefit levels so the increase in premium costs do not exceed eight percent (8%). The parties anticipate that the result of the above reopener negotiations will be to adopt the Tukwila Healthcare Committee's recommendations. 10.2 Dental Insurance - The Employer shall contribute one hundred percent (100%) of those premiums necessary to purchase dental care insurance coverage for each full-time employee and their dependents under the City of Tukwila Self -Insured Medical/Dental plan. 10.3 Vision Insurance - The Employer shall pay one hundred percent (100%) of those premiums necessary to purchase vision care insurance coverage for each full-time employee and their dependents and/or domestic partner under the currently existing vision insurance program made available through Teamsters Vision Care Plan (Extended Benefit Plan) or other equivalent plan which does not reduce benefits, as may be chosen by the Employer. 10.3.1 The Employer shall make the necessary contributions for the vision insurance benefits specified in this Article for all regular employees who are compensated for sixty (60) hours or more a month. The employee and eligible dependents will become initially eligible on the first day of the month in which the third consecutive monthly payment is made on the employee's behalf. Note: Employees should check with Human Resources prior to accessing this benefit to assure eligibility status. 10.4 Health Insurance for Regular Part-time Employees - Regular part-time employees shall receive health insurance benefits as provided in Sections 10.1 through 10.3 on a pro rata basis. For example, if a regular part-time employee normally works four (4) hours per day and the department's normal workday is eight (8) hours, the Employer shall pay fifty percent (50%) of those premiums it would have otherwise paid for a full-time employee (e.g., 47.5% of the medical insurance premiums and 50% of the dental and vision insurance premiums). FG: 102594343.3 PAGE 17 Jump to top 215 10.4.1 For regular part-time employees who are regularly scheduled to work 0.75 FTE, such employee may request to be given preference for additional work assignments [within the employee's Department] up to 1.0 FTE status, based on the employee's seniority in the classification. Such request shall be submitted in writing to the employee's Department Head, or designee, on or before each January 1. 10.5 Life Insurance - The Employer shall pay one hundred percent (100%) of those premiums necessary to purchase a Fifty thousand dollar ($50,000) life insurance policy for each full- time employee which shall provide for a beneficiary of such policy as designated by the employee. 10.6 Long -Term Disability - The Employer shall pay one hundred percent (100%) of those premiums necessary to purchase a Long -Term Disability Insurance Plan that provide for the payment of sixty percent (60%) of an employee's earnings while on long-term disability. 10.7 Effective Date of Coverage - Coverage for the health insurance benefits set forth in this Article shall become effective the first day of the first full month of employment; provided however, if an employee is hired on the first work day of any month, the employee's coverage begins and becomes effective on that day. 10.8 The City has developed a VEBA PLAN to enable employees who are eligible to cash in accrued sick leave hours in accordance with Section 9.2.6 (HRA/VEBA Plan) and contribute the amount to a VEBA account on behalf of the employee. 10.8.1 Should an individual bargaining unit during the term of this Agreement, by majority vote elect to make a monthly contribution that will be payroll deducted from their wages on a monthly basis, elect to participate in the VEBA. The Union shall conduct a vote and relay to the employer the elected amount to be deducted from wages into their individual VEBA account. 10.9 The City and Union each reserve the right to open negotiations on insurance issues (only) in the event healthcare reform legislation mandates changes that have unanticipated impacts on the parties. The purpose of such negotiations shall be to reach agreement on a mutually acceptable alternative medical insurance option(s). 10.10 Pensions - The Employer and the employees shall participate in the Washington Public Employees Retirement System as set forth in RCW 41.44 as now set forth or hereafter amended. 10.11 Western Conference of Teamsters Pension Plan - A preapproved group within an individual bargaining unit may, during the term of this Agreement, as a whole, elect to participate in the Western Conference of Teamsters Pension Trust. Contributions shall be by pre-tax, consistent with Federal and State Guidelines, by payroll diversion on all Teamsters pension eligible hours compensated and shall be uniform by classification, with the exception of vacation cash outs and non -bargaining unit work performed. If the bargaining unit votes to participate and in the future liability is assessed against the City due to a Union proposed withdrawal from the Pension Trust, said liability shall be paid by the bargaining unit members. Compensation pre-tax diversions in effect at the time shall continue until such time each bargaining unit member's proportional share of the withdrawal liability is satisfied. a. The total amount due to the Trust Fund for each monthly payroll period shall be remitted to the Administrator for the Trust Fund in a lump sum by the City on or before the 20th of the month for Teamster pension eligible hours compensated during the preceding month. The City shall abide by FG: 102594343.3 216 PAGE 18 Jump to top reasonable rules as may be established by the Trustees of said Trust Fund to facilitate the determination of the reporting and recording of the contribution amounts paid for all bargaining unit Teamsters employees. b. The bargaining unit may, during the term of this Agreement, as a bargaining unit elect to increase the payroll diversion amount. If it does, Teamsters 763 and the City will execute a Memorandum of Understanding in a timely manner. 10.12 Teamsters Retirees' Welfare Trust - An individual bargaining unit may, during the term of this Agreement, as a whole, elect to participate in the Teamsters Retirees' Welfare Trust, the cost of which shall be paid by individual bargaining unit members by payroll deduction. The City agrees to remit these payroll deductions to the Retirees Welfare Trust, c/o NORTHWEST ADMINISTRATORS, INC., on a monthly basis. 10.13 Job Posting - When the City posts for a position which has utilized the payroll diversion of the Western Conference of Teamsters Pension Plan, VEBA, and/or the Teamsters Retirees' Welfare Trust, the City shall advertise the wage rate range as it is applied after the diversion(s)/deduction(s). The City may choose to advertise the bargaining unit also diverts/deducts "X" into a supplementary retirement plan/benefit. ARTICLE XI MISCELLANEOUS Entire Agreement - The purpose of the Employer and the Union in entering into this Agreement is to set forth their entire agreement with regard to wages, hours and working conditions so as to promote efficient operations; the morale and security of employees covered by this Labor Agreement; and harmonious relations, giving full recognition to the rights and responsibilities of the Employer, the Union and the employees. 11.2 Education - The Employer shall reimburse employees for educational expenses (tuition, registration and books) for job -related courses with prior approval of the department head. Reimbursement shall only be made after successful completion (grade "C" or better) of the course. 11.3 Training - The Employer shall strive to further develop a training and development program. Such a program may be conducted during regularly scheduled working hours. The Employer shall strive to schedule training sessions on a regular basis. 11.4 Safety - The Employer and employees shall comply with all applicable laws relating to safety. 11.5 Uniform and Equipment - Employees shall dress neatly and completely for work. If deemed necessary by the supervisor shall wear pants, shirts, approved safety shoes, gloves, rain gear and hard hats. All of the personal protective equipment and uniform items issued by the City shall be the responsibility of the employee to whom they are issued and the employee shall exercise reasonable care in the maintenance of these items. 11.5.1 The Employer shall purchase the following protective equipment for each employee deemed necessary by the employer: • Safety Footwear (see below) • Rain gear (pants and jackets) • Hard hat • Specialized gloves (when needed in the handling of toxic materials or sewage) • Department issued coat that is issued every three (3) years FG: 102594343.3 PAGE 19 Jump to top 217 • Five (5) t-shirts with Tukwila Public Works emblem 11.5.3 The Employer shall provide required equipment and a safety footwear allowance for the employees in the classifications listed below. 1. Project Manager 2. Superintendent (Maintenance and Operations) 3. Traffic Operations Coordinator 4. NPDES Coordinator and Inspector 5. Maintenance & Trades 6. Inspectors 7. Code Enforcement 8. GIS Field Technician 11.5.4 For employees who are required to wear approved safety footwear. The definition of safety footwear shall be the same as referenced in 296-155-212 of the Washington Administrative Code (WAC). Upon proof of purchase, the Employer shall reimburse each employee towards the cost of such footwear which shall bear identifying marks or labels indicating compliance with the code as revised or its equivalent. The Employer shall increase the safety footwear reimbursement each year of the Agreement as follows: January 1, 2024 $260.00 January 1, 2025 $265.00 11.5.5 Also, because the Plans Examiner and Senior Program Manager regular assignments require the employee to perform field operations duties from time to time, a reimbursement allowance shall be in every even year of this Agreement shall apply for the purchase of approved safety footwear. 11.5.6 Reimbursement for the repair of personal property damaged in the performance of an employee's duties shall be reimbursed for the replacement value. 11.6 Personal Appearance and Conduct - It shall be the responsibility of all employees to represent the Employer to the public in a manner which shall be courteous, efficient and helpful. 11. 7 Showers - Showers shall be provided for those employees working with sewers or toxic materials. 11.8 The employer will reimburse employees classified as Fleet Technicians and Fleet Superintendent in the amount: • $600.00 for 2024 • $650.00 for 2025 For the purchase of needed job related tools that will be used in the performance of their essential job functions. Each year the Fleet Technician and Fleet Superintendent shall provide the Employer sales slips as proof of purchase, and must be presented by December 31, each year in order to be reimbursed. There is no carry-over provision from one calendar year to the next. 11.9 Commercial Driver's License - When the City has paid for an employee's initial training to receive a Commercial Driver's License (CDL), the employee must reimburse the City for the cost of the training course (and any certification fees paid by the City) if they voluntarily resign or are separated from employment with cause within two (2) years of receiving their FG: 102594343.3 218 PAGE 20 Jump to top CDL. Repayment shall be on a prorated basis beginning from the date the employee became certified and ending two years later. The City is authorized and shall have the right to deduct and withhold part or all of such reimbursements from the employee's wages, annual leave, or other amounts due to the employee and may seek recovery of such reimbursement by any legal means. Any outstanding monies owed to the City must be paid in full within ninety (90) calendar days after the last day of employment. ARTICLE XII PERFORMANCE OF DUTY 12.1 No employee shall strike or refuse to perform their assigned duties to the best of their ability nor shall the Union cause or condone any strikes, slow -downs or other interference with the normal operation of the Employer. Any or all employees who violate any provision of this Article may be subject to disciplinary action up to and including termination. The Employer shall not lock out any employee during the life of this Agreement. ARTICLE XIII MAINTENANCE OF STANDARDS 13.1 Any and all base wages shall be maintained at not less than the highest standards in effect at the time of signing of this Agreement. ARTICLE XIV 14.1 MANAGEMENT RIGHTS Any and all rights concerned with the management and operations of the departments which have employees covered by this Agreement are exclusively that of the Employer unless otherwise provided by the terms of this Agreement. 14.2 Examples of rights reserved to management shall include the following: • To approve and schedule all vacations and other employee leaves • To assign and approve work and overtime • To classify jobs • To determine and control the budget • To determine business hours • To determine number of personnel, the methods, means and equipment for operations of the department • To determine physical, mental, and performance standards • To determine qualifications for employment • To determine the Employer's mission, policies, and all standards of service offered to the public • To determine the length of shifts, starting and quitting times • To discipline, suspend, demote, discharge employees for Just Cause • To discontinue work that would be wasteful, unproductive or duplicative • To establish the makeup of the workforce • To introduce and use new and improved methods, equipment, or facilities • To lay off employees • To make and modify rules and regulations for the operations of the Department and conduct of its employees • To plan, direct, schedule, control, and determine the operation of services to be conducted by employees • To recruit, hire, promote, transfer, assign employees into bargaining unit positions • To schedule work • To train and direct employees • To take any action necessary, including modifications of work schedules and FG: 102594343.3 PAGE 21 Jump to top 219 work assignments, to carry out the city's mission in the event of emergency 14.3 Except as otherwise provided by the terms of this Agreement the City agrees that a continuing duty to bargain exists as to the impacts of management decisions in the exercise of those enumerated rights that effect wages, hours and working conditions within the meaning of RCW Chapter 41.56. 14.4 Application of the terms of this Agreement to employees in the Municipal Court shall be subject to the discretion of the Judge pursuant to General Rule 29. It is understood that judicial and administrative duties set forth in this rule cannot be delegated to persons in either the legislative or executive branches of government. The presiding judge of the Tukwila Municipal Court or their judicial designee will maintain full responsibility for all hiring and termination of court employees. This includes all layoff and recall decisions for all judicial branch positions. ARTICLE XV DISCIPLINE 15.1 Just Cause - Non -probationary employees will not be disciplined without just cause. The City will employ the concept of progressive discipline in appropriate cases, which normally includes verbal warning, written warning, suspension, and discharge. It is understood that progressive discipline is not strictly administered and will not apply when conduct is of a serious or aggravated nature (e.g., theft, gross insubordination, harassment, threats of violence, intoxication during working hours). 15.2 Investigations - The City will provide employees and the Union with notice of an investigation within fifteen (15) business days after learning about potential misconduct and will make reasonable efforts to complete an investigation within thirty (30) business days of providing that notice. Timelines may be extended by mutual agreement and will not be unreasonably denied. 15.3 Investigatory Interviews - Employees under investigation have the right to request to have a union representative attend their investigatory interview(s). 15.4 Limitations - Verbal and written warnings relating to work performance will not remain in effect for a period of more than twelve (12) months. However, they may be retained in the employee's personnel file for a period of up to eighteen (18) months for the purpose of demonstrating a pattern of recurrent or habitual behavior of a similar nature. 15.5 Notice to Union - A copy of any disciplinary action will be sent to the Union when it is presented to the employee. 15.6 Coaching and Counseling - It is understood that coaching and counseling is non - disciplinary. Therefore, related documentation may not be placed in an employee's personnel file and is not subject to just cause or the grievance procedures. ARTICLE XVI GRIEVANCE PROCEDURE 16.1 A "Grievance" shall mean a claim or dispute by an employee or the Union with respect to the interpretation or application of the provisions of this Agreement. 16.2 It is the desire of the parties to address grievances informally whenever possible, and both management and employees are expected to make every effort to resolve problems as they arise. However, there may be instances where a grievance can be resolved only after a formal review, following the steps in the below grievance procedure. 16.3 STEP I - An employee and/or their Union Representative must present a written grievance FG: 102594343.3 220 PAGE 22 Jump to top within ten (10) business days of its alleged occurrence or knowledge of same to the employee's lowest level supervisor, who is not in a Teamster's bargaining unit. A written grievance must include a statement of the issue, a chronological listing of the pertinent events that took place, the section of the Agreement violated, and the remedy sought. The supervisor will attempt to resolve the grievance within ten (10) working days after it is presented to them. 16.4 STEP II — If the employee and/or their Union Representative is not satisfied with the solution in Step I, they may, within ten (10) business days, advance the written grievance to the employee's department head or designee. The department head or designee shall attempt to resolve the grievance within ten (10) business days after it is presented to them. 16.5 STEP III - If the employee and/or their Union Representative is not satisfied with the solution by the department head or designee, the grievance, together with all other pertinent materials may be presented to the Mayor, Presiding Judge, or their designee, by a Union Representative. The Mayor, Presiding Judge, or their designee, shall attempt to resolve the grievance within ten (10) business days after it has been presented to them. 16.5.1 The parties may mutually agree to utilize a Public Employment Relations Commission (PERC) mediator at any time during this process. Should the parties mutually agree to utilize this service, the grievance shall be held in abeyance until such time the mediation process is concluded. 16.6 STEP IV - If the grievance is not resolved by the Mayor, Presiding Judge, or their designee, the Union may, within fifteen (15) business days, provide written notice to the Mayor or Presiding Judge that the Union is advancing the grievance to arbitration. If the Employer and the Union are unable to agree upon an arbitrator within five (5) business days after they first meet to determine such an appointee, they shall jointly request the Public Employment Relations Commission to provide a list of seven (7) names from which the parties may select one. The representatives of the Employer and the Union shall alternately eliminate the name of one person from the list until only one name remains. The person whose name was not eliminated shall be the arbitrator. 16.7 It shall be the function of the arbitrator to hold a hearing at which the parties may submit their positions concerning the grievance. The arbitrator shall render their decision based on the interpretation and application of the provisions of this Agreement within thirty (30) days after such hearing. The decision shall be final and binding upon the parties to the grievance provided the decision does not involve action by the Employer which is beyond its jurisdiction. Each party hereto shall pay the expenses of the arbitrator on a shared basis. Each party hereto shall pay the expenses of their own representatives (e.g. witnesses and attorneys fees). 16.8 Neither the arbitrator nor any other person or persons involved in the grievance procedure shall have the power to negotiate new agreements or change any of the present provisions of this Agreement. 16.9 No part of the above procedure shall be in conflict or violation of RCW 41.56.080. 16.10 It is specifically and expressly understood and agreed that any alleged violation of any provisions of this Agreement that cannot be resolved under Sections 16.1 through 16.5 shall be resolved through arbitration and not the courts. Any appeal to arbitration shall be made in writing by the grieving party within fifteen (15) business days after the Mayor's or Presiding Judge's answer in Section 16.5. Such appeal shall constitute an election of remedies and waiver of any and all rights of the appealing employee, the Union, and all persons it represents to litigate or otherwise contest the appealed subject matter in any court or other forum. Likewise, litigation or any other contest of any subject matter involving FG: 102594343.3 PAGE 23 Jump to top 221 an employee or the Union in any court or other available forum shall constitute an election of remedies and a waiver of the right to arbitrate the matter. ARTICLE XVII LABOR MANAGEMENT COMMITTEE 17.1 In the interest of fostering a cooperative approach to resolving problems and maintaining a productive labor relationship, the City and Union will form a labor-management committee made up of no less than four (4) representatives from the City and four (4) employee representatives. Meetings will occur quarterly at a mutually acceptable time, date, and place to discuss issues related to working conditions, facilities, and items related to this Agreement. At least seven (7) calendar days in advance of the scheduled meeting, proposed agenda items should be submitted to the other party so the parties may be prepared for productive discussions. ARTICLE XVIII SEPARABILITY 18.1 If any Article of this Agreement shall be held invalid by operation of law or by any tribunal of competent jurisdiction, or if compliance or enforcement of any Article should be restrained by such tribunal pending a final determination as to its validity, the remainder of this Agreement shall not be held invalid and shall remain in full force and effect. In the event that any provision of this Agreement is held invalid or enforcement of or compliance with which has been restrained, as afore -referenced, the parties hereto shall enter into immediate collective bargaining negotiations upon the request of either party for the purpose of arriving at a mutually satisfactory replacement covering the same subject matter. ARTICLE XIX DURATION 19.1 Unless otherwise noted herein, this Agreement shall be in full force and effect from the start of the second full pay period following mutual ratification through December 31, 2025. PUBLIC, PROFESSIONAL & OFFICE - CLERICAL EMPLOYEES AND DRIVERS LOCAL UNION NO. 763, affiliated with the International Brotherhood of Teamsters By By CITY OF TUKWILA, WASHINGTON Chad Baker Thomas McLeod Secretary -Treasurer Mayor Date Date By Date By Date Kimberly A. Walden Presiding Judge Reviewed by City Attorney FG: 102594343.3 222 PAGE 24 Jump to top APPENDIX "A" to the AGREEMENT by and between CITY OF TUKWILA, WASHINGTON and PUBLIC, PROFESSIONAL & OFFICE -CLERICAL EMPLOYEES AND DRIVERS LOCAL UNION NO. 763 Monthly Rates of Pay THIS APPENDIX is supplemental to the AGREEMENT by and between the CITY OF TUKWILA, WASHINGTON, hereinafter referred to as the Employer, and PUBLIC, PROFESSIONAL & OFFICE - CLERICAL EMPLOYEES AND DRIVERS LOCAL UNION NO. 763, affiliated with the International Brotherhood of Teamsters, hereinafter referred to as the Union. A.1.1 Employees who are currently in the bargaining units and are currently employed with the City of Tukwila, shall receive an 8.55% wage increase representing 90% of the CPI-W of Seattle/Tacoma/Bellevue from June 2021 to June 2022, effective January 1, 2023, as reflected in the below 2023 Pay Grids: 2023 Pay Grid (8.55% increase) Pay Range Code Step 1 00-12m Step 2 13-24m Step 3 25-36m Step 4 37-48m Step 5 49m - T-10 $ 4,555 $ 4,779 $ 5,020 $ 5,271 $ 5,537 T-11 $ 4,714 $ 4,947 $ 5,197 $ 5,455 $ 5,731 T-12 $ 4,874 $ 5,119 $ 5,374 $ 5,646 $ 5,926 T-13 $ 5,045 $ 5,297 $ 5,562 $ 5,842 $ 6,134 T-14 $ 5,215 $ 5,470 $ 5,744 $ 6,033 $ 6,339 T-15 $ 5,397 $ 5,662 $ 5,944 $ 6,244 $ 6,560 T-16 $ 5,578 $ 5,856 $ 6,152 $ 6,455 $ 6,779 T-17 $ 5,773 $ 6,061 $ 6,366 $ 6,681 $ 7,016 T-18 $ 5,966 $ 6,269 $ 6,580 $ 6,911 $ 7,254 T-19 $ 6,174 $ 6,487 $ 6,812 $ 7,153 $ 7,509 T-20 $ 6,386 $ 6,705 $ 7,038 $ 7,396 $ 7,762 T-21 $ 6,610 $ 6,940 $ 7,285 $ 7,655 $ 8,035 T-22 $ 6,834 $ 7,177 $ 7,532 $ 7,911 $ 8,306 T-23 $ 7,074 $ 7,429 $ 7,796 $ 8,188 $ 8,597 T-24 $ 7,308 $ 7,676 $ 8,061 $ 8,465 $ 8,891 T-25 $ 7,564 $ 7,944 $ 8,343 $ 8,761 $ 9,202 T-26 $ 7,825 $ 8,217 $ 8,628 $ 9,057 $ 9,508 T-27 $ 8,098 $ 8,506 $ 8,929 $ 9,374 $ 9,840 T-28 $ 8,371 $ 8,789 $ 9,227 $ 9,694 $ 10,175 T-29 $ 8,664 $ 9,096 $ 9,549 $ 10,033 $ 10,533 T-30 $ 8,958 $ 9,407 $ 9,876 $ 10,371 $ 10,889 T-31 $ 9,271 $ 9,737 $ 10,221 $ 10,735 $ 11,270 FG: 102594343.3 PAGE 25 Jump to top 223 T-32 $ 9,585 $ 10,067 $ 10,565 $ 11,097 $ 11,654 T-33 $ 9,919 $ 10,420 $ 10,935 $ 11,487 $ 12,061 T-34 $ 10,257 $ 10,769 $ 11,308 $ 11,874 $ 12,467 T-35 $ 10,614 $ 11,147 $ 11,704 $ 12,290 $ 12,903 T-36 $ 10,987 $ 11,537 $ 12,113 $ 12,721 $ 13,356 T-37 $ 11,372 $ 11,939 $ 12,536 $ 13,165 $ 13,823 T-38 $ 11,769 $ 12,358 $ 12,976 $ 13,625 $ 14,306 T-39 $ 12,181 $ 12,792 $ 13,430 $ 14,104 $ 14,807 T-40 $ 12,607 $ 13,238 $ 13,900 $ 14,597 $ 15,326 T-41 $ 13,048 $ 13,701 $ 14,386 $ 15,107 $ 15,862 T-42 $ 13,506 $ 14,182 $ 14,891 $ 15,637 $ 16,417 T-43 $ 13,978 $ 14,678 $ 15,412 $ 16,184 $ 16,991 T-44 $ 14,468 $ 15,192 $ 15,951 $ 16,749 $ 17,586 2023 Senior Program Manager Pay Grid (8.55%) Pay Range Code Step1 Step 2 Step 3 Step4 Step 5 Step 6 D-61 $9,712 $10,200 $10,685 $11,172 $11,658 $12,139 [Current employees will receive retroactive pay for the increase in A.1, dating back to January 1, 2023. Retroactive pay for the increase in A.1 will also be provided to PERS retirees and the estate of employees who passed away, for work completed between January 1, 2023, and their date of retirement or death.] A.1.2 Employees who are currently in the bargaining units and are currently employed with the City of Tukwila, shall receive a 4.28% wage increase representing 95% of the CPI-W of Seattle/Tacoma/Bellevue from June 2022 to June 2023, effective January 1, 2024, as reflected in the below 2024 Pay Grids: 2024 Pay Grid (4.28% increase) Pay Range Code Step 1 00-12m Step 2 13-24m Step 3 25-36m Step 4 37-48m Step 5 49m - T-10 $ 4,750 $ 4,984 $ 5,235 $ 5,497 $ 5,774 T-11 $ 4,916 $ 5,159 $ 5,419 $ 5,688 $ 5,976 T-12 $ 5,083 $ 5,338 $ 5,604 $ 5,888 $ 6,180 T-13 $ 5,261 $ 5,524 $ 5,800 $ 6,092 $ 6,397 T-14 $ 5,438 $ 5,704 $ 5,990 $ 6,291 $ 6,610 T-15 $ 5,628 $ 5,904 $ 6,198 $ 6,511 $ 6,841 T-16 $ 5,817 $ 6,107 $ 6,415 $ 6,731 $ 7,069 T-17 $ 6,020 $ 6,320 $ 6,638 $ 6,967 $ 7,316 T-18 $ 6,221 $ 6,537 $ 6,862 $ 7,207 $ 7,564 T-19 $ 6,438 $ 6,765 $ 7,104 $ 7,459 $ 7,830 T-20 $ 6,659 $ 6,992 $ 7,339 $ 7,713 $ 8,094 T-21 $ 6,893 $ 7,237 $ 7,597 $ 7,983 $ 8,379 T-22 $ 7,126 $ 7,484 $ 7,854 $ 8,250 $ 8,661 T-23 $ 7,377 $ 7,747 $ 8,130 $ 8,538 $ 8,965 FG: 102594343.3 224 PAGE 26 Jump to top T-24 $ 7,621 $ 8,005 $ 8,406 $ 8,827 $ 9,272 T-25 $ 7,888 $ 8,284 $ 8,700 $ 9,136 $ 9,596 T-26 $ 8,160 $ 8,569 $ 8,997 $ 9,445 $ 9,915 T-27 $ 8,445 $ 8,870 $ 9,311 $ 9,775 $ 10,261 T-28 $ 8,729 $ 9,165 $ 9,622 $ 10,109 $ 10,610 T-29 $ 9,035 $ 9,485 $ 9,958 $ 10,462 $ 10,984 T-30 $ 9,341 $ 9,810 $ 10,299 $ 10,815 $ 11,355 T-31 $ 9,668 $ 10,154 $ 10,658 $ 11,194 $ 11,752 T-32 $ 9,995 $ 10,498 $ 11,017 $ 11,572 $ 12,153 T-33 $ 10,344 $ 10,866 $ 11,403 $ 11,979 $ 12,577 T-34 $ 10,696 $ 11,230 $ 11,792 $ 12,382 $ 13,001 T-35 $ 11,068 $ 11,624 $ 12,205 $ 12,816 $ 13,455 T-36 $ 11,457 $ 12,031 $ 12,631 $ 13,265 $ 13,928 T-37 $ 11,859 $ 12,450 $ 13,073 $ 13,728 $ 14,415 T-38 $ 12,273 $ 12,887 $ 13,531 $ 14,208 $ 14,918 T-39 $ 12,702 $ 13,339 $ 14,005 $ 14,708 $ 15,441 T-40 $ 13,147 $ 13,805 $ 14,495 $ 15,222 $ 15,982 T-41 $ 13,606 $ 14,287 $ 15,002 $ 15,754 $ 16,541 T-42 $ 14,084 $ 14,789 $ 15,528 $ 16,306 $ 17,120 T-43 $ 14,576 $ 15,306 $ 16,072 $ 16,877 $ 17,718 T-44 $ 15,087 $ 15,842 $ 16,634 $ 17,466 $ 18,339 2024 Senior Program Manager Pay Grid (4.28%) Pay Range Code Step1 Step 2 Step 3 Step4 Step 5 Step 6 D-61 $10,128 $10,637 $11,142 $11,650 $12,157 $12,659 [Current employees will receive retroactive pay for the increase in A.1, dating back to January 1, 2024. Retroactive pay for the increase in A.1 will also be provided to PERS retirees and the estate of employees who passed away, for work completed between January 1, 2024, and their date of retirement or death.] A.1.3 Employees who are currently in the bargaining units and are currently employed with the City of Tukwila, shall receive wage increases representing 100% of the CPI-W of Seattle/Tacoma/Bellevue from June 2023 to June 2024 with a 2% minimum and a 5% maximum, effective January 1, 2025. A.2 Longevity Bonus - Monthly longevity flat rates shall be as follows for regular full-time employees after the completion of the number of years of full-time employment with the City set forth below. Regular part-time employees shall receive longevity on a pro-rata basis. Completion of 5 years $105 Completion of 10 years $130 Completion of 15 years $155 Completion of 20 years $180 Completion of 25 years $205 Completion of 30 years $230 FG: 102594343.3 PAGE 27 Jump to top 225 A.3 Evaluation Bonus - In the event evaluation bonuses are reinstated for non -represented employees, the Employer and the Union shall meet and confer regarding implementation of such a bonus for the bargaining units. A.4 Differential Pay - Employees who are regularly scheduled to work between the hours of 11:00 P.M. and 7:00 A.M., shall be compensated a shift differential of fifty (50) cents per hour for those hours worked between 11:00 P.M. and 7:00 A.M. in addition to their regular hourly rate of pay. This provision does not apply to those employees that begin work at 5:00 A.M. or later in the A.M. A.5 Market Compensation Study - The City and Union agree that the City will complete a wage and classification study by October 31, 2025. The City and Union will meet by December 31, 2024, to discuss the City's planned parameters for the study so the Union can provide input. The results of the study will be reviewed (and wage changes bargained) during successor negotiations. FG: 102594343.3 226 PAGE 28 Jump to top APPENDIX "B" to the AGREEMENT by and between CITY OF TUKWILA, WASHINGTON and PUBLIC, PROFESSIONAL & OFFICE -CLERICAL EMPLOYEES AND DRIVERS LOCAL UNION NO. 763 Administrative/Technical Bargaining Unit THIS APPENDIX is supplemental to the AGREEMENT by and between the CITY OF TUKWILA, WASHINGTON, hereinafter referred to as the Employer, and PUBLIC, PROFESSIONAL & OFFICE - CLERICAL EMPLOYEES AND DRIVERS LOCAL UNION NO. 763, affiliated with the International Brotherhood of Teamsters, hereinafter referred to as the Union, and applies only to the Administrative/Technical Bargaining Unit. B1. Administrative/Technical Bargaining Unit Positions - The classifications of work and their corresponding Pay Ranges for classifications in the Administrative/Technical bargaining unit are as follows: CLASSIFICATION PAY RANGE CODE Administrative Support Assistant T-10 Court Operations Assistant T-10 Recreation Program Assistant T-10 Administrative Support Technician T-12 Court Operations Associate T-12 Court Support Services Specialist T-14 Administrative Support Specialist T-14 Permit Technician T-15 Fiscal Support Technician T-16 Court Operations Specialist — Bailiff T-17 Fiscal Specialist T-17 Recreation Program Specialist T-17 Administrative Support Coordinator T-18 GIS Field Technician T-18 NPDES Environmental Compliance Inspector (Entry) T-20 Payroll Specialist T-20 IT Application Support Specialist T-20 Building Inspector I T-21 Building Inspector II T-21 Plans Examiner T-22 Code Enforcement Officer T-22 NPDES Environmental Compliance Inspector (Senior) T-22 Recreation Program Coordinator T-22 Project Inspector (Entry) T-23 Building Inspector III T-23 Project Inspector (Senior) T-24 Emergency Management Specialist T-24 Senior Electrical Inspector T-24 Senior Plans Examiner T-25 FG: 102594343.3 PAGE 29 Jump to top 227 B.1.1 Effective the second full pay period following ratification, the Administrative Support Assistant, Administrative Support Technician, Administrative Support Specialist, and Administrative Support Coordinator, Pay Ranges are modified in recognition of a market adjustment: CLASSIFICATION PAY RANGE CODE Admin Support Assistant T-11 Admin Support Technician T-14 Admin Support Specialist T-16 Admin Support Coordinator T-19 B2. Golf Course Pro Shop — Hours of work. For employees at the golf course pro shop, at least one day off shall be a Saturday or Sunday. Alternative work weeks may be created by mutual agreement between the employee and manager with approval of the Chief People Officer. B.3. Recreation Leaders — Hours worked. Notwithstanding the provisions of Section 1.1.6 of the Labor Agreement, the Employer may employ temporary Recreation Leaders in excess of one thousand forty (1040) hours in a twelve (12) consecutive month period, provided that: • the total hours worked by such employee in a twelve (12) consecutive monthly period does not exceed one thousand three hundred (1300) hours; • the reason the employee exceeded the one thousand forty (1040) hour threshold was due to a short period of full-time employment in the specific program for which the employee was originally hired; and • such employee is a bona fide high school or college student. FG: 102594343.3 228 PAGE 30 Jump to top APPENDIX "C" to the AGREEMENT by and between CITY OF TUKWILA, WASHINGTON and PUBLIC, PROFESSIONAL & OFFICE -CLERICAL EMPLOYEES AND DRIVERS LOCAL UNION NO. 763 Maintenance/Trades Bargaining Unit THIS APPENDIX is supplemental to the AGREEMENT by and between the CITY OF TUKWILA, WASHINGTON, hereinafter referred to as the Employer, and PUBLIC, PROFESSIONAL & OFFICE - CLERICAL EMPLOYEES AND DRIVERS LOCAL UNION NO. 763, affiliated with the International Brotherhood of Teamsters, hereinafter referred to as the Union, and applies only to the Maintenance/Trades Bargaining Unit. C.1 Maintenance/Trades Bargaining Unit Positions - The classifications of work and their corresponding Pay Ranges for classifications in the Maintenance/Trades bargaining unit are as follows: CLASSIFICATION PAY RANGE CODE Facilities Custodian T-12 Maintenance Worker T-12 Maintenance Technician T-14 Maintenance Specialist T-16 Facilities Maintenance Technician T-17 Fleet Technician T-18 Senior Maintenance Specialist T-18 Facilities Operations Technician T-19 Maintenance & Operations Specialist T-19 Senior Facilities Custodian T-20 Lead Maintenance Specialist T-20 Senior Maintenance & Operations Specialist T-20 Water Quality Specialist T-21 Maintenance and Operations Foreman T-23 Facilities Operations Foreman T-23 Fleet Technician Foreman T-23 C.2 Western Conference of Teamsters Pension Plan - Pursuant to and in accordance with Section 10.11 of the Main Agreement, the Fleet Group (which currently includes Fleet Technicians and the Fleet Technician Foreman) has elected by majority vote to make pre-tax contributions, by payroll diversion, in the amount of $173.33 per month (or $86.67 per pay period). FG: 102594343.3 PAGE 31 Jump to top 229 APPENDIX "D" to the AGREEMENT by and between CITY OF TUKWILA, WASHINGTON and PUBLIC, PROFESSIONAL & OFFICE -CLERICAL EMPLOYEES AND DRIVERS LOCAL UNION NO. 763 Professional/Supervisory Bargaining Unit THIS APPENDIX is supplemental to the AGREEMENT by and between the CITY OF TUKWILA, WASHINGTON, hereinafter referred to as the Employer, and PUBLIC, PROFESSIONAL & OFFICE - CLERICAL EMPLOYEES AND DRIVERS LOCAL UNION NO. 763, affiliated with the International Brotherhood of Teamsters, hereinafter referred to as the Union, and applies only to the Professional/Supervisory Bargaining Unit. D.1 Professional/Supervisory Bargaining Unit Positions - The classifications of work and their corresponding Pay Ranges for classifications in the Professional/Supervisory bargaining unit are as follows: CLASSIFICATION PAY RANGE CODE Development Review Engineer I T-25 Police Records Supervisor T-25 Court Operations Supervisor T-25 Golf Maintenance Supervisor T-25 Parks Maintenance Supervisor T-25 Head Golf Professional T-26 Assistant Planner T-26 Emergency Management Coordinator T-26 Court Support Services Case Manager T-26 Traffic Operations Coordinator T-26 GIS Coordinator T-26 Technology Operations Supervisor T-26 Telecommunications Analyst T-26 Parks/Facilities Project Coordinator T-27 Permit Coordinator T-27 Database Administrator T-27 Database Systems Administrator T-27 Associate Planner T-27 Development Review Engineer II T-27 Environmental Specialist T-28 Fiscal Coordinator T-28 Recreation Superintendent T-28 Senior Planner T-28 NPDES Program Coordinator T-29 Records Program Coordinator T-29 Program Coordinator T-29 Maint & OPS Superintendent T-29 Development Review Engineer III T-29 Information Systems Project Analyst T-30 FG: 102594343.3 230 PAGE 32 Jump to top Program Manager T-30 Senior Fiscal Coordinator T-30 Project Manager T-31 Fiscal Supervisor T-32 Permit Supervisor T-32 Planning Supervisor T-32 IT Business Analyst T-32 Parks & Recreation Manager T-32 Fiscal Manager T-32 D.2 For Overtime -Exempt Employees in the Professional/Supervisory Bargaining Unit, Section 4.2 of the Main Agreement does not apply. Rather, Section 4.1 applies with the following modifications: D.2.1 Starting Times - Section 4.1.2 (Starting Times) of the Main Agreement shall be replaced with the following: Each employee shall be assigned a regular starting time which shall not be changed without thirty-six (36) hours written notice, except in the case of a Declared Emergency or Service Disruption. If an employee's regular starting time is changed without thirty-six (36) hours' notice, hours worked outside the employee's regularly scheduled shift shall be paid at a rate of 1.5 times the employee's regular straight -time hourly rate. (Section 4.1.7 [Callbacks] applies to overtime scheduled on an employee's regular day off without thirty-six (36) hours' notice, in addition to normal callback situations). Temporary work schedule changes may be made without notice to cover essential functions in case of a Declared Emergency. [Section 4.1.2.1 of the Main Agreement applies without modification]. D.2.2 Work in Excess of 40 Hours - Section 4.1.5 (Overtime) of the Main Agreement shall be replaced with the following: Extra work assigned and performed in excess of 40 hours in a workweek shall be paid at the rate of 1.0 times the employee's regular straight -time hourly rate of pay to 50 hours of work and 1.5 times beyond 50 hours. Hours worked at a premium rate (e.g., the callback rate, shift extension in excess of four hours rate) are excluded from the calculation of hours worked for purposes of this paragraph. [Section 4.1.5.1 and 4.1.5.2 of the Main Agreement apply without modification]. D.2.3 Callback — Section 4.1.7 (Callback) of the Main Agreement shall be replaced with the following - An employee who has left work and is called back to work after completion of a regular day's shift shall be paid a minimum of four (4) hours at one and one half (1-1/2) times their regular straight -time hourly rate of pay. Time worked in callback status beyond four (4) consecutive hours shall be paid at a rate of 2.0 times the employee's regular straight -time hourly rate. Should the employee's regular shift start less than two (2) hours from the time they started work on the callback, they shall receive one and one-half (1-1/2) times their regular straight -time hourly rate of pay only for such time as occurs before their regular shift. Notwithstanding any provisions of the Labor Agreement to the contrary, the above minimum call-back provision shall not apply to situations whereby the employee's work assignment is to attend public meeting(s) providing the City meets the requirement of Section 4.1.2.1. [Section 4.1.7.1 of the Main Agreement applies without modification] FG: 102594343.3 PAGE 33 Jump to top 231 D.2.4 Shift Extensions in Excess of Four Hours - When an Overtime -Exempt employee works their normal work day and has a shift extension that exceeds four (4) hours, they shall be paid at a rate of 1.5 times their regular straight -time hourly rate for hours worked in shift extension status beyond four (4) consecutive hours. The rate of pay will increase to 2.0 times the employee's regular straight -time hourly rate for hours worked in shift extension status beyond eight (8) consecutive hours. This provision applies only to shift extensions and does not apply to callouts/callbacks. D.3 Western Conference of Teamsters Pension Plan - Pursuant to and in accordance with Section 10.11 of the Main Agreement, the TIS Group (which currently includes Database Administrator, Database Systems Administrator, GIS Coordinator, Technology Operations Supervisor, Information Systems Project Analyst, IT Business Analyst, and Telecommunications Analyst) have elected by majority vote to make pre-tax contributions, by payroll diversion, in the amount of $4.50 per hour for each monthly payroll period. D.4 Police Records Supervisor — Clothing Allowance. The Police Records Supervisor shall receive a clothing allowance in the amount of $350.00 as provided for other uniform front office staff in the Police Department. The purpose of such allowance is to clean and/or repair any approved business attire. The allowance shall be paid once annually to the Police Records Supervisor on January 31 of each new year, subject to a prorated deduction from the final paycheck in the event an employee does not serve the entire twelve (12) months for which such payment was made with the exception of an employee who retires or expires, in which case no deduction will be made. FG: 102594343.3 232 PAGE 34 Jump to top APPENDIX "E" to the AGREEMENT by and between CITY OF TUKWILA, WASHINGTON and PUBLIC, PROFESSIONAL & OFFICE -CLERICAL EMPLOYEES AND DRIVERS LOCAL UNION NO. 763 Senior Program Manager Bargaining Unit THIS APPENDIX is supplemental to the AGREEMENT by and between the CITY OF TUKWILA, WASHINGTON, hereinafter referred to as the Employer, and PUBLIC, PROFESSIONAL & OFFICE - CLERICAL EMPLOYEES AND DRIVERS LOCAL UNION NO. 763, affiliated with the International Brotherhood of Teamsters, hereinafter referred to as the Union, and applies only to the Senior Program Manager Bargaining Unit. E.1 Senior Program Managers Bargaining Unit Positions - The classifications of work and their corresponding Pay Ranges for classifications in the Senior Program Managers bargaining unit are as follows: CLASSIFICATION PAY RANGE CODE Court Support Services Manager D-61 Senior Program Manager D-61 Emergency Manager D-61 E.2 Life Insurance - The City shall pay the premium to purchase life and accidental death and dismemberment insurance at 100% of annual earnings rounded up to the next higher multiple of $1,000. The maximum amount is $150,000. Supplemental Life Insurance can be purchased on an individual basis at the group rates provided by the City insurance carrier, through payroll deduction as an enhancement to the policy provided by the City. Approval for the additional supplemental life insurance is based upon the City insurance carriers underwriting criteria. E.3 VEBA Plan - Pursuant to and in accordance with Section 10.8 of the Main agreement, the Senior Program Managers have elected by majority vote to make a monthly contribution that will be payroll deducted from their wages on a monthly basis. Effective January 1, 2024, the Senior Program Managers elected to have $200 per month deducted from wages into their individual VEBA account. E.4 Western Conference of Teamsters Pension Plan - Pursuant to and in accordance with Section 10.11 of the Main Agreement, the Senior Program Managers have elected by majority vote to make pre-tax contributions, by payroll diversion, in the amount of $520 per month (or $260 per pay period). E.5 Teamsters Retirees `Welfare Trust - Effective January 1, 2024 based on hours worked in December 2023 and on a monthly basis thereafter, the City shall deduct from the employees' wages the sum of one hundred seventy five dollars ($175.00) per month for benefits under the "RWT-XL Plan" during the period this Collective Bargaining Agreement is in effect, the City agrees to remit payment to the Retirees Welfare Trust, do NORTHWEST ADMINISTRATORS, INC., for each employee who received compensation for eighty (80) hours or more in the previous month. Other than payroll deduction, the City shall have no responsibility for administration of this benefit. FG: 102594343.3 PAGE 35 Jump to top 233 APPENDIX "F" to the AGREEMENT by and between CITY OF TUKWILA, WASHINGTON and PUBLIC, PROFESSIONAL & OFFICE -CLERICAL EMPLOYEES AND DRIVERS LOCAL UNION NO. 763 Overtime -Exempt Positions THIS APPENDIX is supplemental to the AGREEMENT by and between the CITY OF TUKWILA, WASHINGTON, hereinafter referred to as the Employer, and PUBLIC, PROFESSIONAL & OFFICE - CLERICAL EMPLOYEES AND DRIVERS LOCAL UNION NO. 763, affiliated with the International Brotherhood of Teamsters, hereinafter referred to as the Union. F.1 The following Teamsters classifications are Overtime -Exempt, as of the ratification of the 2023-2025 Agreement: Professional/Supervisory Bargaining Unit — Court Support Services Case Manager Court Operations Supervisor Environmental Specialist Program Coordinator Recreation Superintendent Senior Planner Maintenance & Operations Superintendent Development Review Engineer III Program Manager Planning Supervisor Parks & Recreation Manager Fiscal Manager Senior Program Manager Bargaining Unit — Court Support Services Manager Senior Program Manager Emergency Manager F. 2 The above list is subject to change: If the City determines in good faith that a classification is covered by the overtime provisions of state and federal law, it will comply with those overtime provisions and the position will be considered Overtime -Eligible for purposes of the 2023-2025 Agreement. Notice of this change will be provided to the Union and any affected employee. If the City determines in good faith that other classifications are not covered by the overtime provisions of state and federal law, the City will provide notice to the Union and comply with its bargaining obligations under RCW 41.56 prior to changing the employee's status to Overtime -Exempt. FG: 102594343.3 234 PAGE 36 Jump to top LETTER OF AGREEMENT by and between CITY OF TUKWILA, WASHINGTON and PUBLIC, PROFESSIONAL & OFFICE -CLERICAL EMPLOYEES AND DRIVERS LOCAL UNION NO. 763 (Representing the Administrative and Technical, Maintenance and Trades, and Professional/Supervisory Employees) January 01, 2023 through December 31, 2025 THIS LETTER OF AGREEMENT is by and between the CITY OF TUKWILA, WASHINGTON, hereinafter referred to as the Employer, and PUBLIC, PROFESSIONAL & OFFICE -CLERICAL EMPLOYEES AND DRIVERS LOCAL UNION NO. 763, affiliated with the International Brotherhood of Teamsters, hereinafter referred to as the Union. It is understood and agreed by and between the Employer and the Union that, notwithstanding any provisions of the Labor Agreement to the contrary, there shall be a category of employee called the "Three Quarter Time Employee". Any employee working in this capacity shall be subject to the following modifications to the Labor Agreement. Three Quarter Time Employees shall work forty (40) hours a week for a period of nine (9) months; provided however, these employees shall remain on the payroll for the full twelve (12) month calendar year. Three Quarter Time Employees shall be paid seventy five percent (75%) of their regular hourly rate of pay during the nine (9) month period when they are actively working for the Employer. Twenty five percent (25%) of the regular hourly rate of pay for their classification of work shall be "banked" (accrued, but not paid). The Employer shall evenly disburse in regular increments to such Three Quarter Time Employee their banked compensation over the remaining three (3) month period that they do not work. These employees shall be paid these evenly disbursed amounts on the same regular pay dates established for other bargaining unit employees. Three Quarter Time Employees shall not be allowed to earn or accrue compensatory time. All hours worked by a Three Quarter Time Employee in excess of forty (40) hours in a week shall be compensated during the pay period it was earned at one and one-half (1-1/2) times their regular (100%) hourly rate of pay. All insurance benefits for Three Quarter Time Employees shall be paid for by the Employer at seventy-five percent (75%) of the Employer's contribution for regular full-time employees under the Labor Agreement, with the remaining cost of the insurance benefits being paid for by the Three Quarter Time Employee. The insurance benefits referred to herein shall include Medical (optional), Dental (optional), Vision, Life Insurance, Public Employees Retirement System and Federal Insurance Contribution Act payments, and shall continue to be provided on the basis set forth herein for the three (3) month period that the Three Quarter Time Employee does not actively work for the Employer, provided the employee pays their share of the premiums. Three Quarter Time Employees shall accrue vacation and sick leave benefits for the full calendar year at Seventy Five (75%) of the regular rate set forth within the Labor Agreement. Vacation and sick leave benefits shall only be used during the nine (9) month period that the Three Quarter Time Employee is actively working for the Employer. Unused vacation and/or sick leave benefits shall be carried over from one year to the next in accordance with the terms of the Labor Agreement. FG: 102594343.3 PAGE 30 Jump to top 235 Three Quarter Time Employees shall be paid holiday pay at seventy-five percent (75%) of the rate set forth within the Labor Agreement. Holidays, including floating holidays, which occur during the three (3) month period that the Three Quarter Time Employee is not actively working for the Employer shall be paid to the Three Quarter Time Employee as they occur at a seventy-five percent (75%) of the rate set forth within the Labor Agreement. Three Quarter Time Employees shall not be eligible for unemployment benefits during the three (3) month period that they are not actively working for the Employer, but are receiving benefits and banked compensation from the Employer. PUBLIC, PROFESSIONAL & OFFICE - CLERICAL EMPLOYEES AND DRIVERS LOCAL UNION NO. 763, affiliated with the International Brotherhood of Teamsters By By CITY OF TUKWILA, WASHINGTON Scott A. Sullivan Thomas McLeod Secretary -Treasurer Mayor Date Date FG: 102594343.3 236 PAGE 31 Jump to top LETTER OF AGREEMENT By and between CITY OF TUKWILA, WASHINGTON And PUBLIC, PROFESSIONAL & OFFICE -CLERICAL EMPLOYEES AND DRIVERS LOCAL UNION NO. 763 January 01, 2023 through December 31, 2025 THIS LETTER OF AGREEMENT is by and between the CITY OF TUKWILA, WASHINGTON, hereinafter referred to as the Employer, and PUBLIC, PROFESSIONAL & OFFICE -CLERICAL EMPLOYEES AND DRIVERS LOCAL UNION NO. 763, affiliated with the International Brotherhood of Teamsters, hereinafter referred to as the Union. It is understood and agreed by and between the Employer and the Union that, notwithstanding any provisions of the Labor Agreement to the contrary, there shall be a category of employee called the Recreation Program Assistant/Preschool Teacher. A Recreation Program Assistant/Preschool Program Instructor working in this capacity shall be subject to the following modifications to the Labor Agreement. The Recreation Program Assistant/Preschool Teacher shall work twenty-six (26) hours a week for a period of 39 weeks provided however, these employees shall remain on the payroll for the full twelve (12) month calendar year. The Recreation Program Assistant/Pre-School Teacher shall be paid for twenty (20) hours at their regular hourly rate of pay when they are actively working for the Employer. Six (6) hours of the regular hourly rate of pay for their classification of work shall be "banked" (accrued, but not paid). The Employer shall evenly disburse in regular increments to the Recreation Program Assistant/Preschool Teacher from their banked compensation during the 13 weeks they are not actively working during the calendar year. These employees shall be paid these evenly disbursed amounts on the same regular pay dates established for other bargaining unit employees. The Recreation Program Assistant/Pre-School Teacher shall not be allowed to earn or accrue compensatory time. All hours worked by the Recreation Program Assistant/ Preschool Teacher in excess of forty (40) hours in a week shall be compensated during the pay period it was earned at one and one-half (1-1/2) times their regular (100%) hourly rate of pay. All insurance benefits for the Recreation Program Assistant/Preschool Teacher shall be paid for by the Employer at fifty percent (50%) of the Employer's contribution for regular full-time employees under the Labor Agreement, with the remaining cost of the insurance benefits being paid for by the employee, except for contributions to the Public Employees Retirement System and Federal Insurance Contribution Act. The insurance benefits referred to herein shall include Medical (optional), Dental (optional), Vision, Life Insurance, and shall continue to be provided on the basis set forth herein for the period that the Employee does not actively work for the Employer, provided the employee pays their share of the premiums. FG: 102594343.3 PAGE 32 Jump to top 237 The Recreation Program Assistant/Preschool Teacher shall accrue vacation and sick leave benefits for the full calendar year at fifty percent (50%) of the regular rate set forth within the Labor Agreement. Vacation and sick leave benefits shall only be used during the period that the Employee is actively working for the Employer. Unused vacation and/or sick leave benefits shall be carried over from one year to the next in accordance with the terms of the Labor Agreement. The Recreation Program Assistant/Preschool Teacher shall be paid holiday pay at fifty percent (50%) of the rate set forth within the Labor Agreement. Holidays, including floating holidays, which occur during the period that the Employee is not actively working for the Employer shall be paid to the Employee as they occur at a fifty percent (50%) of the rate set forth within the Labor Agreement. The Recreation Program Assistant/Pre-school Teacher shall not be eligible for unemployment benefits during the period that they are not actively working for the Employer, but are receiving benefits and banked compensation from the Employer. PUBLIC, PROFESSIONAL & OFFICE - CLERICAL EMPLOYEES AND DRIVERS LOCAL UNION NO. 763, affiliated with the International Brotherhood of Teamsters By By CITY OF TUKWILA, WASHINGTON Chad Baker Thomas McLeod Secretary -Treasurer Mayor Date Date FG: 102594343.3 238 PAGE 33 Jump to top LETTER OF AGREEMENT By and between CITY OF TUKWILA, WASHINGTON And PUBLIC, PROFESSIONAL & OFFICE -CLERICAL EMPLOYEES AND DRIVERS LOCAL UNION NO. 763 January 01, 2023 through December 31, 2025 THIS LETTER OF AGREEMENT is by and between the CITY OF TUKWILA, WASHINGTON (hereinafter referred to as the "City") and the PUBLIC PROFESSIONAL & OFFICE -CLERICAL EMPLOYEES AND DRIVERS LOCAL NO. 763, affiliated with the International Brotherhood of Teamsters, (hereinafter referred to as the "Union"). 1. The City and the Union agree to bring the Police Records Supervisor classification to market retroactive to January 1, 2023. This will result in an increase from pay grade T-22 to pay grade T- 25, effective January 1, 2023. 2. Employees who are eligible for retroactive pay shall also receive an adjustment for overtime work and work performed out of class in 2023, which shall be the difference between the rate of pay for such work when the work was performed in 2023 and the rate of pay for such work under the new pay grade (T-25). Any amounts paid to eligible employees by the Employer pursuant to the Labor Agreement for vacation leave, sick leave, bereavement leave, and sick leave buyouts since January 1, 2023, shall also be subject to the retroactive adjustments set forth in this LOU. 3. The City and the Union agree to move the Police Records Supervisor from the Administrative/Technical bargaining unit to the Professional/Supervisory bargaining unit as of the effective date of this Letter of Agreement (LOA). 4. The Effective Date of this LOA shall mirror the effective date of the Parties' 2023-2025 Labor Agreement. THE UNDERSIGNED agree that they have read and understand and do hereby approve and agree to the terms of this LOA. PUBLIC, PROFESSIONAL & OFFICE - CLERICAL EMPLOYEES AND DRIVERS LOCAL UNION NO. 763, affiliated with the International Brotherhood of Teamsters. CITY OF TUKWILA, WASHINGTON By By Chad Baker Thomas McLeod Secretary -Treasurer Mayor Date Date FG: 102594343.3 PAGE 34 Jump to top 239 240 Jump to top COUNCIL AGENDA SYNOPSIS Initials Meeting Date Prepared by Mayor's review Council review 5/6/24 DR ITEM INFORMATION ITEM No. 6.C. STAFF SPONSOR: PETE MAYER ORIGINAL AGENDA DATE: 5/6/24 AGENDA ITEM TITLE Innovative Impact Strategies (i2 Strategies) Contract Amendment CATEGORY ® Discussion Mtg Date 5/6/24 Motion Mt1 Date 5/6/24 Resolution AN Date ❑ 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 ❑ PW SPONSOR'S SUMMARY City staff seek to amend the city's contract with i2 Strategies (23-166) to increase the contract's not to exceed amount to $400,000 and refine its scope of work concerning response, mitigation, and eventual demobilization at the Riverton Park United Methodist Church. The Council is being briefed on this amendment and its impacts. REVIEWED BY ❑ Trans&Infrastructure Svcs ❑ Community Svcs/Safety ❑ Finance & Governance ❑ Planning & Community Dev. ❑ LTAC DATE: N/A ❑ Arts Comm. ❑ Parks Comm. ❑ Planning Comm. COMMITTEE CHAIR: N/A RECOMMENDATIONS: SPONSOR/ADMIN. Parks & Recreation Department COMMITTEE Sent directly to council for discussion COST IMPACT / FUND SOURCE EXPENDITURE REQUIRED $400,000 AMOUNT BUDGETED $0 APPROPRIATION REQUIRED $400,000 Fund Source: GENERAL FUND Comments: City Staff are working with granting authorities to determine if grant monies can be used MTG. DATE RECORD OF COUNCIL ACTION 5/6/24 MTG. DATE ATTACHMENTS 5/6/24 Informational Memorandum dated April 29th, 2024 Proposed Amendment & Attached Exhibit Original Contract & 1st Amendment Jump to top 241 242 Jump to top City of Tukwila Thomas McLeod, Mayor Parks & Recreation Department - Pete Mayer, Director INFORMATIONAL MEMORANDUM TO: Tukwila City Council CC: Thomas McLeod, City of Tukwila Mayor FROM: Pete Mayer, Deputy City Administrator & Parks and Recreation Director Brandon Miles, Director of Strategic Initiatives & Government Relations Eric Dreyer, Chief of Police BY: David Rosen, Parks & Recreation Analyst DATE: April 29, 2024 SUBJECT: Innovative Impact Strategies Contract Amendment #2: RPUMC Response ISSUE Authorize the Mayor to execute a contract amendment (Contract 23-166) between the City of Tukwila and Innovative Impact Strategies (aka i2 Strategies) to increase the contract's total authority and refine its scope of work. BACKGROUND In the Spring of 2023, the RPUMC in Tukwila started to see the arrival of a small number of asylum seekers on its property. The church has historically been a temporary home to those in need and those seeking shelter and provided these services for these individuals. Throughout the summer and early fall, the number of asylum seekers at the RPUMC dramatically increased from 50 to over 400 people, including family units with many newborns and small children. As the number of asylum seekers on the RPUMC property began to exceed the church's ability to provide services, the city proclaimed a State of Emergency on October 6th, enabling the adoption of emergency zoning rules, suspension of competitive bidding, and allowing the city to seek funding from the State of Washington and the Federal Government to address the growing need onsite. The City began contracting with i2 Strategies via Contract 23-166 in late October with the directive of providing site assessment services, site layout and design recommendations, and community and partner support and engagement as well as serving as ongoing subject matter experts to assist both RPUMC and the city in their service provision and incident response. This initial contract had a not to exceed amount (NTE) of $39,999. As the need and scale of work onsite became better known and exceeded the resources provided by the contract, city staff amended it in mid -November 2023 to increase the contract's NTE to $100,000. This version of the contract (23-166(a)) is what is currently in force between the City and i2 Strategies. DISCUSSION The City's response to the asylum seeker circumstances has been a shared responsibility between multiple departments as well as i2 Strategies. A modified incident command system was activated with Police Chief Eric Dreyer serving in an incident commander capacity since last fall with Pete Mayer serving as Operations Section Chief helping coordinate the day-to-day response to the dynamic circumstances. i2 Strategies, a local firm experienced with responding to and mitigating the challenges faced by the unhoused across the region and State of Washington, has provided site management services and guidance to both the City and RPUMC. Human Services staff have helped connect Tukwila City Hall • 6200 Southcenter Boulevard • Tukwila, WA 98188 • 206-433-1800 • Website: TukwilaWA.gov Jump to top 243 Tukwila City Council April 30, 2024 Page 2 resources and support networks with asylee seekers and church representatives, the Department of Community Development has provided code and permitting enforcement and assistance, and the Finance and Parks and Recreation Departments have provided logistical support on contracts, invoicing, and grant writing/submission. Emergency Management staff have assisted in planning support regarding incident response and structure and maintaining regional situational awareness with their colleagues. The City is preparing to move into a new phase of response, coordination and recovery that includes transitioning from an emergency response structure and into a more "normalized" and sustainable operational approach within the City's organizational framework. The City's tactical efforts on this matter will shift from Pete Mayer to Brandon Miles, Director of Strategic Initiatives and Government Relations, and the Human Services program of the City. Chief Dreyer will continue to be engaged but in a support role. Aggressive efforts will continue to obtain regional, state and federal assistance and recent successes with obtaining grant funding and cooperation from area cities and organizations are promising steps. i2 Strategies will be assuming a temporary expanded role to assist the City in transitioning from its previous level of engagement at RPUMC. Notably, this amendment (Exhibit A) directs i2 Strategies to begin work towards demobilization of the walled tent now in place onsite, develop a sustainable and desired "future state" at RPUMC, and develop a mitigation plan for humane responses to future emergencies related to asylum seekers, immigrants, and refugees. The amendment, as proposed, is estimated to provide necessary funding for i2 Strategies to continue this enhanced work over the next six months. In the interim, City staff will be preparing a Human Services 2025-26 budget proposal to support and appropriately scale the ongoing work of this new dimension of community need. FINANCIAL IMPACT As proposed, this contract would encumber an additional $300,000 beyond what has been encumbered by Contract 23-166 and its first amendment. At this time, this amount would be encumbered against the General Fund. City staff are working with granting authorities to determine if any grant funding secured for the RPUMC response can be utilized towards these expenditures. Contract 23-166 Overview Spent To Date Outstanding Invoices 77, 898.37 46, 268.98 Total Invoiced 124,167.35 RECOMMENDATION Authorize the Mayor to execute a contract amendment with Innovative Impact Stategies in the amount of $300,000. ATTACHMENTS A — Proposed Amendment & Attached Exhibit B — Original Contract & 1st Amendment 244 Phone: 206-433-1800 • Email: Mayor@TukwilaWA.gov • Website: TukwilaWA.gov Jump to top City of Tukwila 6200 Southcenter Boulevard, Tukwila WA 98188 Agreement Number: CONTRACT FOR SERVICES Amendment #2 Between the City of Tukwila and Innovative Impact Strategies, LLC. That portion of Contract No. 23-166 between the City of Tukwila and Innovative Impact Strategies, LLC. is hereby amended as follows: Section 2: Scope of Services. The Consultant agrees to perform the services, identified on the amended Exhibit "A" attached hereto, including the provision of all labor, materials, equipment and supplies. Section 4: Payment. The not to exceed amount referenced in Subsection A is hereby increased to $400,000. All other provisions of the contract shall remain in full force and effect. Dated this day of , 2024. CITY OF TUKWILA CONTRACTOR Thomas McLeod, Mayor Colin DeForrest, Owner ATTEST/AUTHENTICATED: Andy Youn, City Clerk APPROVED AS TO FORM: Office of the City Attorney of 2 245 Exhibit A — Amended Scope of Services Asylee Seeker Response Transition Proposal A proposal to transition from an emergency response framework to a routine operational state that can be adequately supported and sustained over time (akin to moving from response to recovery). City Objectives 1) To develop a demobilization plan that includes the transition of the City's response to the asylee seeker humanitarian crisis from a modified ICS structure to routine operations. 2) To temporarily engage i2 Strategies in providing advance planning and coordination services associated with the City's response to the asylum seeker crisis. 3) To advocate for and develop a strategic response framework that the State can operationalize and sustain. 4) To utilize the 2025-26 budget process to develop a staffing proposal that provides an adequate level of support to address asylee seeker related matters and other homelessness response needs while also potentially supplementing and supporting other Human Services needs in the City of Tukwila. 12 Strategies Proposed Amended Scope of Work 1) Routinely coordinate with Riverton Park United Methodist Church on asylee related matters 2) Routinely collaborate with City of Tukwila departments, regional, state and national partners, including DSHS ORIA, City of Seattle Office of Immigrant and Refugee Affairs, Thrive International, King County Adult Services Division- Department of Community and Human Services and Department of Homeland Security regarding asylee related matters impacting the City of Tukwila. 3) Mitigate impacts associated with anticipated asylee seeker displacement from short-term emergency sheltering opportunities and the effects of inclement weather. 4) Engage in planning for the de -mobilization of the temporary heated walled tent (post 180- day plan) and develop a sustainable and desired "future state" at RPUMC. 5) Assist the City in strategically prioritizing and deploying State and County funding in support of the unsheltered, including temporary housing, case management, services, etc. 6) Coordinate with City departments and others for the expansion of tiny homes (e.g. planning, permitting/land use, coordination with partners and vendors, etc) and/or other transitional housing options (e.g. hotel stays & master leases, etc). Assist in the development of policies and proposed amendments to city code related to emergency sheltering and encampments. 7) Develop plans, strategies, and proposals to invest anticipated State and County appropriations that support the City's policy goals and priorities for the unsheltered. 8) Recommend policies and legislative actions to address immigration and unsheltered individuals. 9) Develop mitigation plans and humane responses to lessen the impact of future emergencies related to asylee seekers, immigrants and refugees. 10) Other related work as mutually agreed to. 246 Jump to top City of Tukwila 6200 Southcenter Boulevard, Tukwila WA 98188 Agreement Number: 23-166(a) Approved per Emergency Proclamation 10/06/23 CONTRACT FOR SERVICES Amendment #1 Between the City of Tukwila and Innovative Impact Strategies, LLC. That portion of Contract No. 23-166 between the City of Tukwila and Innovative Impact Strategies, LLC. is hereby amended as follows: Section 4: The not to exceed amount referenced in Subsection A is hereby increased to $100,000. All other provisions of the contract shall remain in full force and effect. Dated this 13th day of November, 2023. CITY OF TUKWILA DocuSigned by: 1 F89FE09132B402... Allan Ekberg, Mayor 11/15/2023 I 4:03 PM PST ATTEST/AUTHENTICATED: Looc__uSigned by: austy 61-1 FIALtAl 88678483CB594E7... Christy O'Flaherty, City Clerk APPROVED AS TO FORM: EDocuSigned by: 6AL .Ste. 5E499CA4165E452... Office of the City Attorney CONTRACTOR: By: DocuSigned by; (kW VL bitY1.S /2023 I 2 : 52 PM PST TAFACbU40A... Printed Name:co1;n DeForrest Title: Owner CA Reviewed May 2020 Jump to top fl 247 City of Tukwila 6200 Southcenter Boulevard, Tukwila WA 98188 Contract Number: 23-166 Council Approval N/A 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 Innovative Impact Strategies, LLC, 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 Homeless Services Consulting services in connection with the project titled Asylee Humanitarian Event Consulting Services. 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 12/31/2024 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 12/31/2024 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 $39,999.00 without express written modification of the Agreement signed by the City. B. The Consultant may submit vouchers to the City once per month during the progress of the work for partial payment for that portion of the project completed to date. Such vouchers will be checked by the City and, upon approval thereof, payment shall be made to the Consultant in the amount approved. C. Final payment of any balance due the Consultant of the total contract price earned will be made promptly upon its ascertainment and verification by the City after the completion of the work under this Agreement and its acceptance by the City. D. Payment as provided in this section shall be full compensation for work performed, services rendered, and for all materials, supplies, equipment and incidentals necessary to complete the work. E. The Consultant's records and accounts pertaining to this Agreement are to be kept available for inspection by representatives of the City and the state of Washington for a period of three (3) years after final payments. Copies shall be made available upon request. 248 Jump to top 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 Page 2 Jump to top 249 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 250 Page 3 Jump to top 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: Colin DeForrest — Innovative Impact Strategies, LLC 7816 119th Street Court East Puyallup, WA 98373 CA revised May 2020 Page 4 Jump to top 251 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. DATED this 30th day of October, 2023. CITY OF TUKWILA ra DocuSigned by: ce. txl IF89FE09132B402... Allan Ekberg, Mayor 10/30/2023 I 4:54 PM PDT ATTEST/AUTHENTICATED: DocuSigned by: L u'`Sfy 61-1 88678483CB594E7... Christy O'Flaherty, City Clerk APPROVED AS TO FORM: DocuSigned by: ailAti 5F499C,A4165F452 Office of the City Attorney CONSULTANT: By: DocuSigned by: (,blurt. P.,FOrr,Sf 10/30/2023 I 12:32 PI 4,vrH,,Esu40A... Printed Name:col;n DeForrest Title: Owner CA revised May 2020 252 Page 5 Jump to top EXHIBITS A & B i2 INNOVATIVE IMPACT STRATEGIES — CITY OF TUKWILA STRATEGIES Homeless Services Consulting and Response Services Consultant Contract and Scope of Work October 2023 City of Tukwila has retained Innovative Impact Strategies, LLC (consultant) to provide homeless service consulting services to the city of Tukwila. This will include tasks identified below. Specific attention will be given to the homeless encampment of around 200 asylum seeking individuals (including families and children) located on Riverton Park United Methodist Church (RPUMC). Assistance will be provided for the emergency declaration and response at this site. This work will begin October 2023. Work will be completed by i2-strategies staff, including - Colin DeForrest (principal), or Stephanie Martinez, (Senior Consultant), or other i2- strategies staff. Staff will perform all work at the rates outlined below, plus reimbursement for any purchases or fees related to onsite work under the direction of city of Tukwila management. Additional consultant support, if required, may be negotiated, extended or scoped separately. • Consultant and Subject Matter Expert Services - $150/hour • Coordinator and Monitoring and Maintenance Services - $60/hour • Outreach and Translation Services - $50/hour The following outlines tasks and deliverables to be produced by consultant in coordination with city of Tukwila leadership: Task 1: SITE ASSESSMENT AND ONSITE SNAPSHOT OF RPUMC ASYLUM ENCAMPMENT • Regularly visit RPUMC encampment site. • Site Monitoring services • Assess site and surroundings. • Create an "Onsite Snapshot" of the site which includes: o Bynames list of all individuals living at the site. o Number of children at the site (under 18 years old). o Number of families at the site o Number of workable individuals at the site. o Other agreed upon data. • Site tagging of all tents and structures at the site. o Match individuals and families with each tent or structure o Identify any concerning or unsafe situations. Jump to top 253 Task 2: SITE LAYOUT AND DESIGN RECOMMENDATIONS • Create a temporary site layout and design plan for the RPUMC encampment. o Identify maximum capacity. o Safely space sites and create access lanes. • Create a safe site for all. o Individuals and families living at the site. o The larger surrounding community • Identify Crime Prevention through Environmental Design (CPTED) techniques to implement at site(s). o Site lines o Access control o Vegetation management o Clear perimeter boundaries o Lighting o Other Task 3: COMMUNITY AND PARTNER SUPPORT AND ENGAGEMENT • Work directly and closely with community partners like Pastor Jan and RPUMC staff as well as other partners from the community. • Work closely with city of Tukwila staff to ensure we are always on the same page. o As needed, assist the city of Tukwila's designated liaison with connecting to partners and other governmental agencies. o Support city of Tukwila staff in all ways possible. Task 4: ONGOING SUBJECT MATTER EXPERT SUPPORT AS IDENTIFIED AND NEEDED BY THE CITY OF TUKWILA • Additional site logistics, site design, and implementation if new sites are identified. • Additional consulting support if further emergency declaration steps are identified. This work will be tailored to the needs of the City of Tukwila. • Onsite Monitoring and Maintenance services at any City of Tukwila involved sites. • Ongoing homeless services response support including outreach, navigation and translation services. Innovative Impact Strategies, LLC City of Tukwila By: Colin DeForrest By: Allan Ekberg DocuSigned by: CgitA, PGrovnsf U'UA... Date10/30/2023 I x12:32 PM PDT Date 254 Jump to top COUNCIL AGENDA SYNOPSIS Initials Meeting Date Prepared by Mayor's review Council review 5/6/24 BM ITEM INFORMATION ITEM No. 6.D. STAFF SPONSOR: BRANDON MILES ORIGINAL AGENDA DATE: 5/6/24 AGENDA ITEM TITLE Authorize the Mayor to enter into a lease agreement with Kirshenbaum & Goss for tenant space in the 6300 building. CATEGORY ® Discussion Mtg Date 5/6/24 ® Motion Mtg Date 5/6/24 ❑ Resolution Mtg Date ❑ 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 ❑ PW SPONSOR'S SUMMARY One of the firms that provides public defender services to the City of Tukwila has expressed an interest in leasing office space in the 6300 building. Since the Police Department moved to the Justice Center, it has freed up significant office space in the building. The City will receive $1,500 per month in rent for the space, $18,000 annually. REVIEWED BY ❑ Trans&Infrastructure Svcs ❑ LTAC DATE: N/A Community Svcs/Safety ❑ Finance & Governance ❑ Planning & Community Dev. ❑ Arts Comm. ❑ Parks Comm. ❑ Planning Comm. COMMITTEE CHAIR: N/A RECOMMENDATIONS: SPONSOR/ADMIN. Mayor's Office COMMITTEE N/A COST IMPACT / FUND SOURCE EXPENDITURE REQUIRED $N/A AMOUNT BUDGETED $N/A APPROPRIATION REQUIRED $N/A Fund Source: N/A Comments: The City will receive $18, 000 in annnual rent income. MTG. DATE RECORD OF COUNCIL ACTION 5/6/24 MTG. DATE ATTACHMENTS 5/6/24 Staff Informational Memorandum, dated April 30, 2024. Draft lease agreement Jump to top 255 256 Jump to top City of Tukwila Thomas McLeod, Mayor INFORMATIONAL MEMORANDUM TO: Tukwila City Council FROM: Brandon Miles, Mayor's Office CC: Thomas McLeod DATE: April 30, 2024 SUBJECT: Lease agreement for office space in the 6300 building. ISSUE Authorize a lease agreement, in substantial form, with the law firm of Kirshenbaum & Goss, Inc. PS for tenant space in the 6300 building. BACKGROUND One of the firms that provides public defender services to the City of Tukwila has expressed an interest in leasing office space in the 6300 building. Since the Police Department moved to the Justice Center, it has freed up significant office space in the building. Unfortunately, due to significant maintenance needs in the building, only a few of the tenant spaces are usable and most are being used for City operations. The space that Kirshenbaum is interested in leasing is the old professional standards space that was used by the Police Department. The space is approximately 462 square feet in size. Basic terms of the lease agreement are: 1. $1,500 in rent per month ($38.96 per square feet/per year). Plus, payment of the required Washington State leasehold tax. 2. The space is presented "AS -IS," meaning the City will not make cosmetic upgrades to the space, but the tenant can do upgrades its own expense, subject to landlord approval. 3. The City will not provide janitorial or any other services to the space. 4. The lease will be short term for two years, with the ability to extend at the landlord's discretion. 5. If needed, the City will provide internet access to the firm, for a fee of $115 per month. DISCUSSION The lease terms are consistent with general market terms for small office spaces. The rent per square footage is higher than what is found in the general market for office space due to the small square footage that is being leased out. Having one of the City's Public Defender's office in the City will also provide better services to Tukwila residents utilizing the firm's services. FINANCIAL IMPACT The City will receive a total of $18,000 a year in annual rent. RECOMMENDATION Authorize the Mayor to execute an agreement, in substantial form, with Kirshenbaum & Goss, Inc. Note, there may be edits on non -deal term language, but the terms outlined will remain in the agreement. ATTACHMENTS • Draft lease agreement in substantial form. Jump to top 257 258 Jump to top City of Tukwila 6200 Southcenter Boulevard, Tukwila WA 98188 LEASE AGREEMENT Agreement Number: THIS LEASE AGREEMENT is made between the City of Tukwila ("the City" or "Lessor") Kirshenbaum & Goss , Inc ("Kirshenbaum" or "Lessee"). IN CONSIDERATION OF the mutual benefits and conditions hereinafter contained, the parties hereto agree as follows: 1. Premises. Lessor is the owner of the commercial property located at 6300 Southcenter Boulevard, Tukwila, Washington (the "Property"). Lessor does hereby agree to lease to Lessee, a portion of the Property consisting of approximately 462 rentable square feet (the "Premises"). The Premises do not include the exterior walls, roof, land beneath, pipes, ducts, conduits, wires, fixtures and equipment above the suspended ceiling, or any other portion of the Property or the buildings thereon. The City and Lessee agree that the Lessee's pro-rata share of the Property that the Premises are a part of is 1.09%, based on the ratio of the agreed rentable area of the Premises to the agreed rentable area of the entire Property as of the date of this Lease. 2. Term. This Agreement shall be in full force and effect for a period commencing January 1, 2025 and ending December 31, 2026, unless sooner terminated under the provisions set forth in Section 22. Upon termination of this Lease the Lessee shall surrender all keys and/or access cards to the City. 3. Possession. Lessee shall be deemed to have accepted possession of the Premises in an "as - is" condition. The City makes no representations to Lessee regarding the Premises including the structural condition of the Premises and the condition of all mechanical, electrical and other systems. Lessee shall be responsible for performing any work necessary to bring the Premises into condition satisfactory to Lessee. Lessee shall not engage in any improvements or alterations to the Premises without the express written consent of the City. 4. Rent. Base rent shall be set at $38.961 per square feet per year, or $18,000.00 per year, to be paid in monthly installments of $1,500 for the period of January 1, 2025 - December 31, 2025 and $38.961 per square feet per year, or 18,000.00 per year, to be paid in monthly installments of $1,800.00 for the period of January 1, 2026 - December 31, 2026. Rent shall be due on the first day of each month. If payment is not received by the fifth day of each month, Lessee shall be responsible for paying a late fee equivalent to five percent (5%) of the delinquent amount in addition to the past due payment. All Kirshenbaum & Goss 6300 Lease Page 1 of 9 Jump to top 259 City of Tukwila 6200 Southcenter Boulevard, Tukwila WA 98188 Agreement Number: delinquent sums not paid within thirty (30) days of the due date shall bear interest at the rate of twelve percent (12%) per annum. Interest on all delinquent amounts shall be calculated from the original due date to the date of payment. The City's acceptance of less than the full amount of any payment due from Lessee shall not be deemed an accordance and satisfaction or compromise of such payment. Rent Table Effective Approx. SQFT Cost per SQFT Annually Monthly 1/1/2025 462 $38.961 18,000 1,500.00 1/1/2026 462 $ $38.961 18,000 1,500.00 5. Leasehold Excise Tax. Lessee shall pay leasehold excise tax due pursuant to RCW 82.29A to Lessor by the first day of each month at the rate of 12.84% of the base rent set forth in Section 4 herein, such amount being $192.60.00 per month for January 1, 2025 - December 31, 2025 and $192.60 per month for January 1, 2026 - December 31, 2026. The leasehold excise tax shall be paid in addition to the monthly rental payment and any other payments required under this Lease. If the State of Washington changes the leasehold excise tax, the tax payable by the Lessee each month under this Lease shall be correspondingly modified in compliance with RCW 82.29A without further action by the parties. LEASEHOLD TAX Table (12.84%) Effective Annually Monthly 1/1/2025 2,311.20 192.60 1/1/2026 2,311.20 192.60 6. Use of Premises by Lessee. Lessee shall use the Premises for general office use. The Premises shall be used only for the uses specified herein and for not for any other business or purpose without the prior written consent of the City. No act shall be done on or around the Premises that is unlawful or that will increase the existing rate of insurance on the Premises or cause the cancellation of any insurance on the Premises. Lessee shall not commit or allow to be committed any waste upon the Premises or any public or private nuisance. Lessee shall not do or permit anything to be done on the Premises which will obstruct, cause injury or Kirshenbaum & Goss 6300 Lease Page 2 of 9 260 Jump to top City of Tukwila 6200 Southcenter Boulevard, Tukwila WA 98188 Agreement Number: interfere with the rights of other tenants, or occupants of the Premises or their customers, clients and visitors. 7. Lessee Maintenance and Repair Responsibility. Lessee shall, when and if needed, at Lessee's sole expense, make repairs to the Premises and every part thereof; and Lessee shall maintain the Premises in a neat, clean, sanitary condition. Lessee shall surrender the Premises to the City in good condition upon the termination of this Lease, reasonable wear and tear expected. Lessee acknowledges that it has inspected the Premises and is leasing the space "AS -IS." 8. Cosmetic Improvements to Premises. Landlord is not responsible for making any improvements to the Premises space. Tenant may make non-structural, cosmetic changes to the space, subject to prior permission from the Landlord. 9. menage. Lessee shall obtain the City's written consent before installing any signs on the Premises and shall install any approved signage at Lessee's sole expense and in compliance with all applicable laws. Lessee shall not damage or deface the Premises when installing or removing signage and shall repair any damage to the Premises caused by such installation or removal. 10. Utilities, Equipment and Services. The City shall provide the Premises with the following services, the cost of which shall be included in the rent paid by Lessee: water, electricity, and heating/cooling seven (7) days per week. Janitorial service shall be provided by the City to the common areas only. Lessee is required to provide its own janitorial service within the tenant space The Lessee shall pay the City $110 per month for internet service, payable on the first of each month along with rent. 11. Destruction of Premises. If the Premises are completely or partially destroyed by fire or other casualty, of if they are damaged by an uninsured casualty, or by an insured casualty to such an extent that the damage cannot be repaired within sixty (60) days of the occurrence, the City shall have the option to restore the Premises or to terminate this Agreement on thirty (30) days written notice, effective as of any date not more than sixty (60) days after the occurrence. If this Section becomes applicable, the City shall advise the Lessee within thirty (30) days after such casualty whether the City elects to restore the Premises or to terminate this Agreement. If the City elects to restore the Premises, it shall commence and complete the restoration work with due diligence. For the period from the date of the casualty until completion of the repairs (or the date of termination of this Agreement, if the City elects not Kirshenbaum & Goss 6300 Lease Page 3 of 9 Jump to top 261 City of Tukwila 6200 Southcenter Boulevard, Tukwila WA 98188 Agreement Number: to restore the Premises) the monthly base rent shall be abated in the same proportion that the untenantable portion of the Premises bears the whole thereof, unless the casualty results from Lessee's negligence or its breach of obligations under this Agreement. 12. Hazardous Substances. Lessee shall not generate, release, spill, store, deposit, transport or dispose of (collectively "Release") any hazardous substances, sewage, petroleum products, radioactive substances, medicinal, bacteriological, or disease -producing substances, hazardous materials, toxic substances or any pollutants or substances defined as hazardous or toxic in accordance with applicable federal, state and local laws and regulations in any reportable quantities (collectively "Hazardous Substances") in, on or about the Premises. Lessee shall attach a separate list of Hazardous Substances they propose to store on site and the City must accept the list in writing or Hazardous Substances cannot be stored on site. The Lessee shall indemnify, hold harmless and defend the City from any and all claims, liabilities, losses, damages, clean-up costs, response costs and expenses, including reasonable attorneys' fees, arising out of or in any way related to the Release by the Lessee or any of its agents, representatives or employees, or to the presence of such Hazardous Substances in, on or about the Premises occurring at any time after the effective date of this Agreement to the full extent of the Lessee's liability. 13. Alterations and Additions. After obtaining the prior written consent of the City, Lessee may make, at its sole expense, such additional improvements or alterations to the Premises which it may deem necessary or desirable. Any repairs or new construction done by Lessee shall be done in conformity with plans and specifications approved by the City. All work performed shall be done in a workmanlike manner and shall become the property of the City. 14. Liens. Lessee shall keep the Premises free from any liens arising out of any work performed, materials furnished, or obligations incurred by Lessee. 15. Insurance. The Lessee shall procure and maintain for the duration of the Lease, insurance against claims for injuries to persons or damage to property which may arise from or in connection with the Lessee's operation and use of the leased Premises. a. No Limitation The Lessee's maintenance of insurance as required by the Lease shall not be construed to limit the liability of the Lessee to the coverage provided by such insurance, or otherwise limit the City's recourse to any remedy available at law or in equity. b. Minimum Scope of Insurance. The Lessee shall obtain insurance of the types described below: Kirshenbaum & Goss 6300 Lease Page 4 of 9 262 Jump to top City of Tukwila 6200 Southcenter Boulevard, Tukwila WA 98188 Agreement Number: i. Commercial General Liability insurance shall be at least as broad as Insurance Services Office (ISO) occurrence form CG 00 01 and shall cover premises and contractual liability. The City shall be named as additional an insured on Lessee's Commercial General Liability insurance policy using ISO Additional Insured -Managers or Lessors of Premises Form CG 2011 or a substitute endorsement providing at least as broad coverage. ii. Property insurance shall be written on an all risk basis. c. Minimum Amounts of Insurance. Lessee shall maintain the following insurance limits: i. Commercial General Liability insurance shall be written with limits no less than $2,000,000 each occurrence, $2,000,000 general aggregate. ii. Property insurance shall be written covering the full value of the Lessee's property and improvements with no coinsurance provisions. c. Other Insurance Provisions. The Lessee's Commercial General Liability insurance policy or policies are to contain or be endorsed to contain that they shall be primary insurance as respect to the City. Any insurance, self-insurance, or insurance pool coverage maintained by the City shall be in excess of the Lessee'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. e. Verification of Coverage. Lessee shall furnish the City with original certificates and a copy of any applicable amendatory endorsements including, but not necessarily limited to, the additional insured endorsement evidencing the insurance requirements of the Lessee. f. Waiver of Subrogation. Lessee and the City hereby release and discharge each other from all claims, losses, and liabilities arising from or caused by any hazard covered by property insurance on or in connection with the Premises or said building. This release shall apply only to the extent that such claim, loss or liability is covered by insurance. g. City's Property Insurance. The City shall purchase and maintain during the term of this Lease, all-risk property insurance covering the Building for full replacement value without any coinsurance provisions. h. Notice of Cancellation. The Lessee shall provide the City with written notice of any policy cancellation, within two (2) business days of receiving such notice. i. Failure to Maintain Insurance. Failure on the part of the Lessee to maintain the required insurance shall constitute a material breach of this Lease upon which the City may, after giving five (5) business days notice to the Lessee to correct the breach, terminate this Lease Kirshenbaum & Goss 6300 Lease Page 5 of 9 Jump to top 263 City of Tukwila 6200 Southcenter Boulevard, Tukwila WA 98188 Agreement Number: or, at its discretion, procure or renew such insurance and pay and all premiums in connection therewith, with any sums so expended to be repaid to the City on demand. City Full Availability of Lessee Limits. If the Lessee maintains higher insurance limits than the minimums shown above, the City shall be insured for the full available limits of Commercial General and Excess or Umbrella liability maintained by the Lessee, irrespective of whether such limits maintained by the Lessee are greater than those required by this Lease or whether any certificate of insurance furnished to the City evidence limits of liability lower than those maintained by the Lessee. 16. Indemnification and Hold Harmless. Lessee shall defend, indemnify, and hold harmless the City, its officers, officials, employees and volunteers from and against any and all claims, suits, actions, or liabilities for injury or death of any person, or for loss or damage to property, which arises out of Lessee's use of Premises, or from the conduct of Lessee's business, or from any activity, work or thing done, permitted, or suffered by Lessee in or about the Premises, except only such injury or damage as shall have been occasioned by the sole negligence of the City. It is further specifically and expressly understood that the indemnification provided herein constitutes the Lessee's waiver of immunity under Industrial Insurance, Title 51 RCW, solely for the purposes of this indemnification. This waiver has been mutually negotiated and agreed to by the Lessee and City. The provisions of this section shall survive the expiration or termination of this Lease. 17. Assignment and Subletting. Lessee shall not assign this Lease or sublet any portion of the Premises. Any sublease or assignment made in violation of this provision shall be void. 18. Default. Failure by Lessee to observe or perform any of the covenants, conditions or provisions of this Lease, where such failure shall continue for a period of ten (10) days after written notice from the City to cure the default, shall constitute a default and breach of this Lease. Lessee shall notify the City promptly of any default not by its nature necessarily known to the City. 19. Access. After reasonable notice from the City (except in the cases of emergency where no notice is required) the Lessee shall permit the City and its agents, employees and contractors to enter the Premises at all reasonable times to make repairs, alterations, improvements or inspections. This section shall not impose any repair or other obligation upon the City not expressly stated elsewhere in this Agreement. 20. Compliance with Laws, Rules and Regulations. Lessee shall, at its sole cost and expense, promptly comply with all laws, statutes, ordinances and governmental rules, regulations or requirements now in force or which may hereafter be in force relation to or affecting the Kirshenbaum & Goss 6300 Lease Page 6 of 9 264 Jump to top City of Tukwila 6200 Southcenter Boulevard, Tukwila WA 98188 Agreement Number: conditions, use, or occupancy of the leased premises. Lessee shall faithfully observe and comply with City rules and regulations. 21. Permits. Lessee shall, at its sole cost and expense, be responsible for obtaining any required permits and licenses necessary to perform the work and covenants of this Lease. 22. Notices. All notices under this Lease shall be in writing and shall be effective when mailed by certified mail or delivered to the addresses listed below. Notices to Lessor shall be sent to: City of Tukwila ATTN: Mayor's Office 6200 Southcenter Boulevard Tukwila WA 98188 Notices to Lessee shall be sent to: Kirshenbaum & Goss 6200 Southcenter Blvd Tukwila, WA 98188 23. Termination. Either party may terminate this Agreement if the other party is in default as outlined in Section 17 or at any time on or before the expiration of this Lease by providing a minimum of thirty (30) days written notice to the other party. 24. Applicable Law; Venue: Attorneys' 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 in King County, Washington. The prevailing party in any such action shall be entitled to its attorneys' fees and costs of suit. 25. Authority of Lessee. The Lessee and the individual executing this Lease on behalf of the Lessee represent and warrant that s/he is duly authorized to execute and deliver this Lease and upon execution this Lease is binding upon the Lessee in accordance with the terms herein. 26. Waiver and Forbearance. No waiver by the City of any breach or default by the Lessee of any of its obligations or covenants herein shall be deemed to be a waiver of any subsequent breach or default of the same or any other obligation or covenant, nor shall forbearance by the City to seek remedy for any break or default of the Lessee be deemed a waiver by the City of its rights and remedies with respect to such breach or default. 27. Entire Agreement - Modification. This Lease Agreement together with all exhibits or addenda expressly incorporated herein by reference and attached hereto shall constitute the whole agreement between the parties. There are no terms, obligations, covenants or conditions other than those contained herein. Except as otherwise provided, no modification Kirshenbaum & Goss 6300 Lease Page 7 of 9 Jump to top 265 City of Tukwila 6200 Southcenter Boulevard, Tukwila WA 98188 Agreement Number: or amendment of this Lease Agreement shall be valid or effective unless evidenced by an agreement in writing signed by both parties. 28. Severability and Survival. If any term, condition or provision of this Lease 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. CITY OF TUKWILA KIRSHENBAUM & GOSS By: By: Thomas McLeod Mayor Attest: By: Andy Yeon, City Clerk Approved as to form: By: City Attorney Kirshenbaum & Goss 6300 Lease Page 8 of 9 266 Jump to top City of Tukwila 6200 Southcenter Boulevard, Tukwila WA 98188 STATE OF WASHINGTON ) ) ss. COUNTY OF KING ) Agreement Number: I certify that I know or have satisfactory evidence that Allan Ekberg is the person who appeared before me, and said person acknowledged that he signed this instrument, on oath stated that he was authorized to execute the instrument and acknowledged it as the Mayor of the City of Tukwila to be the free and voluntary act of such party for the uses and purposes mentioned in the instrument. Dated this ___ day of , 2022. [Stamp or Seal] STATE OF WASHINGTON ) ss. COUNTY OF KING ) (Print Name) Residing at My appointment expires I certify that I know or have satisfactory evidence that XXXX is the person who appeared before me, and said person acknowledged that she signed this instrument, on oath stated that she was authorized to execute the instrument and acknowledged it the XXXX of Kirshenbaum & Goss to be the free and voluntary act of such party for the uses and purposes mentioned in the instrument. Dated this ___ day of , 2022. [Stamp or Seal] Notary Public for Washington (Printed or Stamped Name of Notary) Residing at My appointment expires: Kirshenbaum & Goss 6300 Lease Page 9 of 9 Jump to top 267 268 Jump to top ��Awgs City of Tukwila TO: Thomas McLeod, Mayor Mayor's Office - Marty Wine, Interim City Administrator The city of opportunity, the community of choice Mayor McLeod Councilmembers FROM: Marty Wine, Interim City Administrator DATE: April 30, 2024 SUBJECT: City Administrator's Report The City Administrator Report is meant to provide the Council, staff, and the community with an update on the activities of the City and on issues that concern Tukwila. Please let me know if you have any questions or need additional information about any of the following items. I. Intergovernmental Update • Meeting & Tour with Boeing: On April 10 Mayor McLeod and Economic Development Administrator Speck met with Boeing at their Renton facility and were given a tour. • Diversion Media Press Conference: Mayor McLeod joined Valley Communications and other regional leaders at a Diversion Media press conference on April 16 announcing the co -location of 911 and 988. • Annual Affordable Housing Celebration: Mayor McLeod and Government Relations& Strategic Innovations Director Miles participated in the 16th Annual Affordable Housing reception on April 17. • Region Ready Summit: On April 22 Mayor McLeod attended a Region Ready Summit sponsored by the Seattle Sports Commission in preparation for the 2026 World Cup. • PNW Education and Workforce Summit: Economic Development staff attended the Seattle Southside Chamber of Commerce's PNW Education & Workforce Summit on April 25. • US Small Business Administration Roundtable: Economic Development staff attended the US Small Business Administration (SBA) monthly roundtable on April 25 at Evergreen Business Capital, which is located in Tukwila. • Regional Meeting re: Asylee Response: On April 22 the City hosted a meeting with Sound Cities Association, Association of Washington Cities, and other regional cities interested in a joint response on the asylee response. II. Community Events • South King County Career Showcase: Transportation Demand staff participated in a tabling event at the South King County Career Showcase in Kent to share transportation information and distribute Youth ORCA cards to high school attendees from South King County schools. Tukwila City Hall • 6200 Southcenter Boulevard • Tukwila, WA 98188 • 206-433-1800 • Website: TukwilaWA.gov Jump to top 269 City Administrator's Report April 30, 2024 Page 2 Other City of Tukwila staff also engaged youth about job opportunities at the City. The event was organized by the South Seattle Chamber of Commerce and partners. • Pacific Northwest Numismatists Association Show: The Tukwila Community Center hosted the annual Pacific Northwest Numismatists Association Show. This show had a couple hundred visitors each day to look at over $10 million worth of coins. Some visitors come from as far away as New York just to visit this show. • Spring Fling Pickleball Event: On April 20 the Spring Fling Pickleball Event was held at the Tukwila Community Center. There was a total of 44 players in 4 different divisions with a great mix of familiar and new faces. • Juneteenth Event: Juneteenth will take place on June 19 from 11 AM-1 PM at the Sullivan Center Plaza. iii. Staff Updates Public Safety • Chief Dreyer continued to meet with other City stakeholders regarding the issues at Riverton Park Church. • The Community Engagement Coordinator facilitated a Flock Safety meeting with several businesses in the city on 4/24. • The CEC also coordinated a Mariblu townhall meeting on 4/10 regarding crime watch. Project Updates • Green River Trail Improvements: Estimated Completion: Aug 2024 Construction of a 700 linear feet of concrete multi -use trail within the right-of-way of the Green River Trail. Started April 2024, the clearing and grubbing are done and rough grading of the site is in process and electrical conduits will be installed for trail illumination. • Stewardship: o Maritime High School brought students to the Duwamish Hill Preserve for 4 work parties to clear young blackberries in the pods. o Washington Conservation Corps wrapped up a month of work at Tukwila Park. The crew had a huge impact on the hillside above the restroom and removed loads of invasive ivy to allow native plants to grow. o The Service Board met on weekends at Duwamish Hill Preserve, cleared blackberry and did a sound pollution test, results coming soon. o Cascade Water Alliance offered virtual gardening classes to Tukwila residents. o Maya Klem led a guided tree walk at Crestview Park, discussing the diverse canopy and how each tree species contributes to a healthy urban forest. o Duwamish Alive had over 45 volunteers, the Duwamish Tribe gave a welcome speech in their native tongue and Jeff "Firewalker" Fergeson spoke about the work of the Wisdom Keepers and the role of indigenous people in the climate change conversation. o Big Picture School came out for their service -learning project, removed ivy and trash at Crystal Springs Park 270 Phone: 206-433-1800 • Email: Mayor@TukwilaWA.gov • Website: TukwilaWA.gov Jump to top City Administrator's Report April 30, 2024 Page 3 o Dirt Corps partnered with the YMCA and led an ivy removal work party at Crystal Springs for teens with a provided lunch. o EarthCorps led a volunteer event at Codiga Park, and their professional crews officially started preserving the canopy at Southgate Park. They also brought out their new Foster High School interns to the sites this week. o Local Steward Heidi Watters led a group of more than 30 volunteers at Cottonwood Corner for heavy mulching and blackberry removal. o Resident Steward Debbie Gordon led a mulching parting at Riverton Park. o BECU hosted a huge litter clean-up on the Green River Trail and removed 550 square feet of blackberry behind their campus. Boards, Commissions and Committees We welcome the City Council to encourage community members to apply for vacant Board & Commission positions. • Arts Commission: The next meeting is scheduled for May 15, 2024. VACANT: Student Representative. • Civil Service Commission: The next meeting is scheduled for May 16, 2024. No vacancies. • COPCAB: The next meeting is scheduled for May 9, 2024. VACANT: 1 School District Representative and Student Representative. • Equity & Social Justice Commission: The next meeting is scheduled for June 6, 2024. 1 City Employee position term expires March 31, 2025. 1 Education/Community position term expires March 31, 2025. 2 Community positions terms expire March 31, 2025. No vacancies. • Human Services Advisory Board: The next meeting is scheduled for May 16, 2024. 1 Resident position term expires March 31, 2025. 1 Faith -Based position term expires March 31, 2025. VACANT: 1 Business Community Representative. • Library Advisory Board: The next meeting is scheduled for May 7, 2024. 4 Resident position terms expire March 31, 2025. VACANT: 1 Resident position. • Lodging Tax Advisory Committee: The next meeting is scheduled for May 10, 2024. All positions are 1-year terms. VACANT: 1 Business Collecting Tax Representative • Park Commission: The next meeting is scheduled for May 8, 2024. 3 Community position terms expire March 31, 2025. No vacancies. • Planning Commission: The next meeting is scheduled for May 23, 2024. No vacancies. Phone: 206-433-1800 • Email: Mayor@TukwilaWA.gov • Website: TukwilaWA.gov Jump to top 271 272 Jump to top UPCOMING MEETINGS AND EVENTS MAY 2024 City Council meetings and Council Committee meetings will be conducted in a hybrid model, with in -person and virtual attendance available. MAY6 MON May7 TUE May8 WED MAY 9 THU MAY 10 FRI MAY 11 SAT ➢ Work Session 5:30 PM City Hall Council Chambers Hybrid Meeting ➢ City Council Regular Meeting 7:00 PM City Hall Council Chambers Hybrid Meeting ➢ Library Advisory Board 6:00 PM Hybrid Meeting ➢ Park Commission 5:30 PM Hybrid Meeting FREE PUZZLE PARTY SOCIAL Join us for the monthly social gathering to swap puzzles or practice for the next Puzzle Palooza! For ages 8 and up. 6:00 PM Tukwila Community Center 12424 42"d Ave S ➢ Community Oriented Policing Citizens Advisory Board 6:30 PM Hybrid Meeting King County METRO SURVEY ON LINK LIGHT RAIL IN SOUTH KING COUNTY Metro is seeking feedback from communities on services when the stations open. See below for other languages. Complete survey by today! Click here for information. SILVER SNEAKERS 101 Free program for older adults through Medicare Advantage plans. Learn if you're eligible. 10:00 AM Tukwila Community Center 12424 42nd Ave S King County COMMUNITY REPAIR EVENT Skilled volunteers will try to repair and mend household items and clothing. 1:30 PM - 4:30 PM Tukwila Community Center 12424 42"d Ave S Click here to email for sign-up. FREE & LOW-COST VETERINARY CARE Washington Health Outreach will set up in the parking lot. First come, first served. 11:00AM-1:00PM Renton Library 100 Mill Ave S, Renton Click here for information. MAY13 MON May 14 TUE May 15 WED MAY16 THU MAY 17 FRI MAY 18 SAT ➢Community Services and Safety Committee Meeting 5:30 PM City Hall - Hazelnut Room Hybrid Meeting ➢ Planning and Community Development Meeting 5:30 PM 6300 Building - 2"d Floor Duwamish Conference Hybrid Meeting ➢ City Council Committee of the Whole Meeting 7:00 PM City Hall Council Chambers Hybrid Meeting GREEN TUKWILA RESTORATION AT RIVERTON Help Tukwila stewards clear weeds for fall plantings. 11:30 AM - 1:30 PM Riverton Park 13263 Macadam Rd S Click here for information. King County PET LICENSE LATE FEES WAIVED THRU JUNE 30! A pet license provides peace of mind should your pet get lost. King County reunited 831 lost pets with their owner last year. Your license also helps fund vital, life- saving work. 8:30AM-4:00PM Mondays - Thursdays Tukwila City Hall 6200 Southcenter Blvd Or license online here. Or call 206-296-2712. PEACE OFFICERS MEMORIAL CEREMONY Join us for this annual ceremony in honor of our Peace Officers. 9:00 AM City Hall Flag Pole 6200 Southcenter Blvd ➢Arts Commission 6:00 PM Hybrid Meeting ➢Civil Service Commission 5:00 PM Hybrid Meeting Give Blood = Save 3 Lives URGENT NEED THIS SPRING! DONATE AND ENTER TO WIN A $1,000 GIFT CARD! It takes 1,000 donors a day to sustain a blood supply for patients in our community. Click here to schedule an appointment. Or call 1-800-398-7888. You can also donate cord blood after the birth of your baby to save a life. Click here for information. GREEN 4 TUKWILA WALK & TALK, LITTER CLEAN UP You can make a difference by cleaning up trash while chatting with friends. 10:00 AM -11:30 AM Duwamish Hill Preserve 3800 S 115th St Click here for information. FREE RECYCLING COLLECTION 9:00 AM — 3:00 PM Tukwila Community Center 12424 42. Ave S Click here for information. Or call 206-938-8262. GREEN t TUKWILA RESTORE DUWAMISH HILL Join the Friends of the Hill to help restore this area. 10:00 AM — 1:00 PM Duwamish Hill Preserve 3800 S 115° St Click here for information. TEDDY BEAR CLINIC Fun -filled, free family event hosted by Puget Sound Fire. First 400 children receive a free teddy bear courtesy of Warm 106.9! 10:00 AM — 1:00 PM PSF Station #74 24611 116Lh Ave SE, Kent Click here for information. CITY HALL & 6300 BUILDINGS ARE OPEN TO THE PUBLIC MONDAYS THRU THURSDAYS 8:30 AM - 4:00 PM FREE PUZZLE PARTY SOCIALS AGES 8 AND UP MAY 9, JUN 13, JUL 11 & AUG 8 6:00 PM - 8:00 PM TUKWILA COMMUNITY CENTER This is a monthly social gathering to swap puzzles or practice for our next Puzzle Palooza. PEACE OFFICERS MEMORIAL CEREMONY MAY 15 9:00 AM CITY HALL - 6200 SOUTHCENTER BLVD Join us for this annual ceremony to pay tribute to the brave local, state and federal peace officers who have died or been disabled in the line of duty. FREE RECYCLING COLLECTION EVENT MAY 18 9:00 AM -3:00 PM TUKWILA COMMUNITY CENTER -12424 42ND AVE S Click here for information. Or call 206-938-8262. FOOD BANK OPENS: TUESDAYS, THURSDAYS AND SATURDAYS 10:00 AM - 2:30 PM 3118 S 140TH ST, TUKWILA %%w-r:�cc VOLUNTEERS - In need of volunteers for food packaging or food distributions. To volunteer, click here to sign up. Pa DONORS - Please donate at tukwilapantry.org/please-donate/. Donations can be dropped off on Tuesday -Saturday from 8 AM -11 AM or by appointment. Click here for a current list of items in need. STILL WATERS SNACK PACK NEEDS YOUR DONATIONS AND VOLUNTEER HELP! SnackPack distributes food bags on Fridays to Tukwila students in need. Click here for the Snack Pack list. VOLUNTEERS NEEDED ON WEDNESDAYS. Pack snacks every Wednesday at 9:30 AM. To volunteer, email Stillwatersfamilyservices@gmail.com. To deliver food, click here to register with Tukwila School District. Please donate to feed our Tukwila kids. Click here to donate online or mail checks to Still Waters, PO Box 88984, Tukwila WA 98138. KING FREE ONLINE TUTORING AND HOMEWORK HELP FOR GRADES K THRU 12 coudtY Use a computer, tablet, smartphone or home phone to connect with tutors by phone or on Zoom. Click here for information. LIBRARY FUN ACTIVITIES AND OTHER EVENTS AT TUKWILA LIBRARY Click here for information. ESCHEDULE YOUR FREE BULK ITEM PICKUP! Tukwila residents can schedule a pickup of up to 4 free non -appliance bulky items, plus extra trash and smaller items. Click h Recology. pickup, call 206-944-3900 or email Tukwila@recology.com. 73 Tentative Agenda Schedule MEETING 1 — REGULAR MEETING 2 — C.O.W. MEETING 3 — REGULAR MEETING 4 — C.O.W. MAY 6 See below links for the agenda packets to view the agenda items: May 6, 2024 Work Session May 6, 2024 Regular Meeting MAY 13 PRESENTATION Peace Officers Memorial Day Proclamation. SPECIAL ISSUES - Ordinance adopting Franchise Agreement with Astound Broadband. - Resolution adopting Financial Policies. - Resolution adopting Purchasing Policy. MAY 20 WORK SESSION 2023-2024 Comprehensive Plan Update: Housing and other issues. REGULAR MEETING CONSENT AGENDA - Ordinance adopting Franchise Agreement with Astound Broadband. - Authorize the Mayor to sign a grant agreement with Washington State EMD for upgrades to the City's MHz radio system in the amount of $49,000.00. - Resolution on 2024 SKHHP Work Plan and Budget. UNFINISHED BUSINESS - Update on Surface Water Comprehensive Plan. - Ordinance adopting tiny house village and emergency shelter regulations. - Resolution adopting Financial Policies. - Resolution adopting Purchasing Policy. - Authorize the Mayor to sign a contract with Washington State Energy Savings Performance Contracting (ESPC) for a Limited Notice to Proceed with Phase 1 MAY Committee cancelled 27 * * �A f�OI n L D n" M R H Hr REME M EER & H O N O R * i _ of the Whole meeting due to the holiday. City offices and Community Center closed. of the Tukwila Community Center HVAC Replacement project, in the amount of $1.6 million. MEETING 1 — REGULAR MEETING 2 — C.O.W. MEETING 3 — REGULAR MEETING 4 — C.O.W. JUNE 3 WORK SESSION Utility Rate Study: Revenue Requirements and Cost of Service Analysis. REGULAR MEETING PRESENTATIONS - Introduction of the "Tukwila, City of Opportunity Scholarship" recipients. - Climate Change Capstone project presentation. - Equity Index Capstone project presentation. CONENT AGENDA - Authorize the Mayor to accept the TIB Complete Streets grant for the 2024 Overlay Program in the amount of $400,000.00. - Award a bid and authorize the Mayor to sign a contract for the Sewer Lift Station #5 Retrofit project, in the amount of $1,110,000.00. - Authorize the Mayor to sign a contract for the 2024 Pavement Condition Index (PCI) study. UNFINISHED BUSINESS Truck route ordinance. JUNE 10 PUBLIC HEARING A resolution adopting the 2025-2030 Transportation Improvement Program. SPECIAL ISSUES - A resolution adopting the 2025-2030 Transportation Improvement Program. - An ordinance updating the City's Tax Codes. - Ordinance adopting Franchise Agreement with Intermountain Infrastructure Group. JUNE 17 WORK SESSION Ordinance relating to tenant protections. REGULAR MEETING CONSENT AGENDA - Ordinance adopting Franchise Agreement with Intermountain Infrastructure Group. - Ordinance revising TMC 3.14 "Sales and Use Tax for Affordable Housing". UNFINISHED BUSINESS - An ordinance relating to tenant protections. - An ordinance updating the City's Tax Codes. - Update on Surface Water Comprehensive Plan. - A resolution adopting the 2025-2030 Six -Year Transportation Improvement Program. JUNE 24 SPECIAL ISSUES - 2024 Council meeting schedule. - Ordinance updating Accessory Dwelling Unit (ADU) regulations. 274 Jump to top