Loading...
HomeMy WebLinkAboutUtilities 2009-06-23 COMPLETE AGENDA PACKET Distribution: J. Morrow S. Hunstock City of Tukwila K. Hougardy B. Giberson S. Kerslake P. Linder F. Iriarte M. Miotke Utilities Committee D. Robertson P. Brodin J. Pace Mayor Haggerton G. Labanara C. Parrish J. Hernandez R. Larson B. Arthur Kathy Hougardy, Chair R. Berry M. Cusick File Copy K. Matej P. Lau Single side to Dana Pam Linder D. Speck M. Mathia 3 Extra Copies 4 C. O'Flaherty S. Anderson e-mail to B.Saxton, Dennis Robertson M. Hart J. Howat C. O'Flaherty, M. S. Norris B. Still Hart, K. Narog, S. N. Olivas R. Still Norris and S. Kirby AGENDA TUESDAY, JUNE 23 2009 Time: 5:00 PM Place: Conference Room #1 Item Recommended Action Page I. Current Agenda Review I. II. Presentation(s) II. III. Business Agenda III• A. 2009 Small Drainage Program A. Forward 7/13/09 C.O.W. Pg. 1 Construction Mananagment Supplement and 7/20/09 Regular B. Gilliam Creek Basin Stormwater Overflow B. Forward 7/13/09 C.O.W. Pg. 5 Consultant Selection and Design Agreement and 7/20/09 Regular C. NPDES Program C. Forward 7/13/09 C.O.W. Pg. 19 Consultant Selection and Agreement and 7/20/09 Regular D. Ordinance Amending TMC Chapter 14 D. Forward 7/13/09 C.O.W. Pg. 31 Sewer Discharge of Fats, Oils and Greases and 7/20/09 Regular E. 2008 Drinking Water Quality Report E. Information Only Pg. 35 F. Ordinance AT T Franchise Agreement F. Forward 7/13/09 C.O.W. Pg. 39 Renewal and 7/20/09 Regular IV. Old Business IV. Future Agendas: Next Scheduled Meeting: Tuesday, July 14, 2009 Committee Goals: Study the feasibility and implementation of televised City Council meetings. Continue to foster relationships within local, regional, and state entities that encourage opportunities for joint partnership and outreach. The City of Tukwila strives to accommodate individuals with disabilities. Please contact the Public Works Department at 206- 433 -0179 for assistance. City of Tukwila TO: Mayor Haggerton Utilities Committee FROM: Public Works Director DATE: June 16, 2009 SUBJECT: 2009 Small Drainage Proaram Project No. 09 -DR01, Contract 09 -044 Supplement No. 1 for Construction Management ISSUE INFORMATIONAL MEMORANDUM Approve Supplemental Agreement No. 1 to Consultant Contract No. 09 -044. BACKGROUND Base contract No. 09 -044 with KPG, Inc. of Seattle, WA was to provide design engineering services for the 2009 Small Drainage Program. Council awarded the construction contract to Green River Construction on June 15, 2009. This supplemental agreement with KPG will provide construction management support during the construction phase. ANALYSIS To properly manage this construction project, the City will need construction management support during the construction phase. Through this supplement, KPG staff will provide limited site inspections, reviews for material submittals, change order requests and as -built drawing preparation. Tukwila construction management staff will provide the majority of the construction management and field inspections. BUDGET SUMMARY Supplemental Agreement No. 1 was carefully reviewed and is reasonable. Contract Budaet $29,956.68 $40,000 Construction Management Attachment: Supplemental Agreement No. 1 W \PW Fno PROJECTS \A- DR Projects \09 -DRO (2009 SDP) Construction \Before Construction \Info Memo for KPG's CM Supp 91 6 -16 -09 Final doc Jim Haggerton, Mayor RECOMMENDATION The Council is being asked to approve Supplemental Agreement No. 1 with KPG, Inc. in the amount of $29,956.68 for the 2009 Small Drainage Program and consider this item at the July 13, 2009 Committee of the Whole meeting and subsequent July 20, 2009 Regular Meeting. City of Tukwila Public Works Department 6300 Southcenter Boulevard #100 Tukwila, \VA 98188 PROJECT: 2009 Small Drainage Program Construction Engineering Services This SUPPLEMENTAL AGREEMENT NO. 1 is to supplement the agreement entered into with KPG, Inc. and the City of Tukwila, which was executed on the 17` day of February, 2009. All provisions in the basic agreement remain in effect, except as expressly modified as follows: Article 2, Scope of Services, shall be modified as follows: The Consultant agrees to provide construction engineering services as requested by the City in accordance with the scope of work included as Exhibit A. Article 4, Payment, shall be modified as follows: Payment for work provided by Consultant shall be Horde as proviclecl on Exhibit B, attached hereto, provided that the total amount of payment to the Consultant for this work not exceed 829, 956.68 without express written modification of the Agreement signed by the City. The new total contract shall not exceed 888,5 without express written modification of the Agreement signed by the City. IN WITNESS WI- EREOF, the parties hereto have set their hands and seals this day of 2009. APPROVED: APPROVED: C1CY OF TUKWILA KPG, INC. Jim Haggerton Nelson Davis, Mayor Principal Attested: Christy O'Flaherty, City Clerk SUPI'LEMIENTAL AGREEMENT No. 1 AGREEMENT NO. 09 -044 PROJECT NO. 09-DRO1 KPG, Inc. 753 9th Avenue N. Seattle, WA 98109 Deliverables: Exhibit A City of Tukwila 2009 Small Drainage Program Supplement No. 1 Construction Support Scope of work June 5, 2009 The Consultant shall provide Construction Engineering support services for the 2009 Small Drainage Program as outlined below: A. Prepare for and attend pre construction conference with the City, Contractor, and affected utilities. B. The Consultant shall provide the field support to the inspector for the duration of construction. The level of effort for field support time is estimated at 12 hours per week for the contract duration. C. The Consultant shall review material submittals and RFI's provided by the Contractor as requested by the City. D. The Consultant shall review change conditions as they arise and make recommendation to the City for field changes /change orders. E. Prepare Record Drawings for the 2009 Small Drainage Program based on redline drawings provided by the City. Items to be provided by the Consultant: Documentation from site meetings, change conditions, and field directives. Change orders, if required. Full size Record Drawing mylars, 2009 Small Drainage Program HOUR AND FEE ESTIMATE EXHIB[T B Project: City of Tukwila 2009 Small Drainage Program Supplement No. '1 Construction Support I Labor Hour Estimate Total Fee Project Project Design Task Description Manager Engineer Engineer Technician Clerical 178.51 125.35 106.11 93.28 65.78 Fee Task 1 Construction Support A. Prepare for and attend are con meeting B. On call field support C. Submittal Review D. Field reviews /change orders E. Prepare Record Drawings Reimbursable expenses see breakdown for details Task Totals 2 8 4 8 2 4 0 0 0 0 0 1 0 0 858.42 144 I 0 1 8 17,234.16 16 I 0 1 4 2,674.92 16 1 16 1 4 4,881.44 8 24 1 4 3,707.74 1 600.00 29,956.68 24 I 4 184 40 I 20 June 5, 2009 PG Architecture Landscape Architecture Civil Engineering Total Estimated Fee: 29,956.68 Cost Reimbursable Breakdown Task 1 Construction Support Mileage 400.00 Reproduction 200.00 Task 1 Total 600.00 City of Tukwila TO: Mayor Haggerton Utilities Committee FROM: Public Works Directo DATE: June 16, 2009 Jim Haggerton, Mayor INFORMATIONAL MEMORANDUM SUBJECT: Gilliam Creek Basin Stormwater Overflow Project No. 03 -DRO9 Consultant Selection and Design Agreement ISSUE Approve a consultant agreement with PACE Engineering to design the Gilliam Creek Basin Stormwater Overflow Project. BACKGROUND Gilliam Creek discharges to the Green River through a 108" flap gate. During high river events, Gilliam Creek backs up water into the Tukwila Urban Center (TUC). This has lead to flooding at the Andover Park East/Tukwila Parkway intersection. To help alleviate this condition, the Surface Water Maintenance Crew opens a gate at the Andover Park West/Strander intersection to allow stormwater to flow into Tukwila Pond and into the P17 drainage basin. This uses the pond for detention and temporarily reduces surcharging in the Gilliam Basin. To help drain the Gilliam Basin during high river events, Storm Lift Station 17 (at Strander Blvd) was designed so that additional flows could be diverted at a future date by connecting an overflow pipe from Andover Park West to Andover Park East along Strander Blvd. The Gilliam Creek Basin Stormwater Overflow Project is currently programmed for 2012. ANALYSIS The Corps of Engineers recently announced higher flow rates for a longer duration in the Green River from the Howard Hansen Dam. Providing an overflow at Lift Station No. 17 will allow for longer durations of high water before causing flooding in the TUC. The combined capacity of Lift Station No. 17 and the conveyance system to P -17 will not handle the full discharge of Gilliam Creek; however, given the large storage capacity of Tukwila Pond, combined with the added pumping capacity, additional flood protection within the Gilliam Basin should be realized. Given the potential of flooding, it is recommended that available funds from the Private Storm System Adoption Program be delayed and used for the Gilliam Creek Basin Stormwater Overflow Project. Emergency management grant funding is currently being pursued for this project, although a decision by the granting agencies is not expected until January 2010. The current Consultant Roster was reviewed and KPG, PACE Engineers, and Perteet were shortlisted. PACE designed Storm Lift Station No 17 and the downstream pipe system, as well as, conducted a feasibility analysis of the Gilliam Creek Basin Stormwater Overflow Project and are the most qualified to complete the design services. RECOMMENDATION The Council is being asked to approve this design agreement with PACE in the amount of $85,665.00 for the Gilliam Creek Basin Stormwater Overflow Project and consider this item at the July 13, 2009 Committee of the Whole meeting and subsequent July 20, 2009 Regular Meeting. Attachments: Consultant Selection CIP Sheet Consultant Agreement W \PW Eng \PROJECTS\A- DR Projects \03 -DR09 (Gilliam Creek Basin Stormwater Overflow) \InfoMemo PACE design Final.doc PS &E Experience with Tukwila CONSULTANT SELECTION Gilliam Creek Basin Stormwater Overflow Stormwater System Experience Firm Expirence General KPG Project Manager 1 2 1 1 1 Working with Tukwila Program Knowledge 1 2 1 Familiarity with Gilliam and Strander Drainage Basins 2 2 1 1 TOTALS 7 10 6 Score consultant 1 to 4, with 1 being highest and 4 being lowest. Lowest score is consultant ranked highest. Perteet PACE 2 1 PROJECT: DESCRIPTION: JUSTIFICATION: STATUS: MAINT. IMPACT: COMMENT: FINANCIAL (in $000's) EXPENSES Design Land (R /W) Const. Mgmt. Construction TOTAL EXPENSES FUND SOURCES Awarded Grant Proposed Grant Mitigation Actual Mitigation Expected Utility Revenue TOTAL SOURCES Gilliam Creek Basin Stormwater Overflow LINE ITEM: 412.02.594.38 PROJECT NO. 03 -DRO9 Provide storm drainage system to route Gilliam Creek basin outflow to the new Strander Boulevard storm drainage pump, when the flap gates are closed at the Gilliam Creek outlet. Reduces flooding at downstream properties by providing a method to drain the Gilliam Creek basin during high river events. Decreases need for emergency pumping. Will reduce likelihood of roadway flooding at intersection of Andover Park East and Tukwila Parkway. Through Estimated 2007 2008 2009 Project Location 2009 2014 Capital Improvement Program CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2009 to 2014 2010 2011 2012 2013 2014 BEYOND TOTAL 20 1 i 153 Existing Storm Drainage System 50 50 350 0 0 0 0 0 50 400 0 0 0 0 0 0 50 400 0 0 0 0 0 0 50 400 0 J w a m 0 Q StrandermBlvd Provide New Overflow Pipe Existing Storm Drainage System to CoostVno'n Rd Pump'SLU.on 50 0 50 350 0 450 0 0 0 0 0 450 0 450 CONSULTANT AGREEMENT FOR DESIGN SERVICES THIS AGREEMENT is entered into between the City of Tukwila, Washington, herein -after referred to as th City", and PACE Engineers, Inc., hereinafter referred to as "the Consultant in consideration of the mutual benefits, terms, and conditions hereinafter specified. 1. Project Designation. The Consultant is retained by the City to perform Design services in connection with the project titled Gilliam Creek Basin Overflow. 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. Time for Performance. Work under this contract shall commence upon the giving of 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 within 120 calendar days from the date written notice is given to proceed, 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 $85,665.00 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 is 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 state for a period of three (3) years after final payments. Copies shall be made available upon request. 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 to be rendered under this Agreement. 7. Indemnification. The Consultant shall indemnify, defend and hold harmless the City, its officers, agents and employees, from and against any and all claims, losses or liability, including attorney's fees, arising from injury or death to persons or damage to property occasioned by any act, omission or failure of the Consultant, its officers, agents and employees, in performing the work required by this Agreement. With respect to the perform- ance of this Agreement and as to claims against the City, its officers, agents and employees, the Consultant expressly waives its immunity under Title 51 of the Revised Code of Washington, the Industrial Insurance Act, for injuries to its employees, and agrees that the obligation to indemnify, defend and hold harmless provided for in this paragraph extends to any claim brought by or on behalf of any employee of the Consultant. This waiver is mutually negotiated by the parties. This paragraph shall not apply to any damage resulting from the sole negligence of the City, its agents and employees. To the extent any of the damages referenced by this paragraph were caused by or resulted from the concurrent negligence of the City, its agents or employees, this obligation to indemnify, defend and hold harmless is valid and enforceable only to the extent of the negligence of the Consultant, its officers, agents and employees. 8. Insurance. The Consultant shall secure and maintain in force throughout the duration of this contract comprehensive general liability insurance, with a minimum coverage of $500,000 per occurrence and $1,000,000 aggregate for personal injury; and $500,000 per occurrence/ aggregate for property damage, and professional liability insurance in the amount of $1,000,000. Said general liability policy shall name the City of Tukwila as an additional named insured and shall include a provision prohibiting cancellation of said policy except upon thirty (30) days prior written notice to the City. Certificates of coverage as required by this section shall be delivered to the City within fifteen (15) days of execution of this Agreement. 9. Independent Contractor. The Consultant and the City agree that the Consultant is an inde- pendent 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. 11. Discrimination Prohibited. The Consultant, with regard to the work performed by it under this Agreement, will not discriminate on the grounds of race, color, national origin, religion, creed, age, sex or the presence of any physical or sensory handicap 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. Attorneys Fees and Costs. In the event either party shall bring suit against the other to enforce any provision of this Agreement, the prevailing party in such suit shall be entitled to recover its costs, including reasonable attorney's fees, incurred in such suit from the losing party. 16. Notices. Notices to the City of Tukwila shall be sent to the following address: Mayor Notices to Consultant shall be sent to the following address: DATED this City Clerk City of Tukwila 6200 Southcenter Boulevard Tukwila, WA 98188 PACE Engineers, Inc. 1601 Second Avenue, Suite 1000 Seattle, WA 98101 17. Integrated Agreement. 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. This Agreement may be amended only by written instrument signed by both the City and the Consultant. day of 20 CITY OF TUKWILA CONSULTANT By: Attest /Authenticated: Approved as to Form: Printed Name: C %is Title: S, /"i2 >J ///(1/.7a9e' City Clerk Office of the City Attorney An Eng,neenng Services Company 41une 2009 Ryan Larsen, P.E. Public Works City of Tukwila 6300 Southcenter Blvd. Tukwila WA 98188 Subject: Scope of Work for Gilliam Creek Basin Overflow Pipe Exhibit A PACE Proposal Number P09 -484 Dear Ryan: EXHIBIT_ar Engineers I Planners 1 Surveyors PACE Engineers, Inc., is pleased to submit this proposed scope of work and fee estimate based on our understanding of this project. Project Understanding PACE recently performed a feasibility study to determine the potential for a new storm drain overflow pipe connecting existing City storm drainage pipes between Andover Park East and Andover Park West in Strander Blvd. The overflow pipe could reduce potential Southcenter area flooding in the event that high discharge into the Green River overtops the levees by allowing some flows to be directed to the Strander Blvd pump station. A preliminary layout was developed to determine the potential utility obstacles and effective pipe sizing. The proposed overflow pipe connects the conveyance to the Strander Pump Station with the existing pipe to Tukwila Pond. Scope of Services A detailed proposal consisting of eight (8) tasks follows. This proposal includes necessary engineering through the project bid phase and direct costs associated with the project. PACE will be the prime consultant for the entire Scope of Work and will complete all civil engineering and survey services in- house. We anticipate starting this work immediately following City feedback on the Feasibility Study. We recommend the SEPA process be initiated as soon as possible with the Feasibility Study submittal accompanying the checklist. Approval from this process is needed to accomplish the required schedule, so timely decisions will be needed by the City. We propose to do this work on a time and expense basis with a not to exceed amount of $85,665 plus optional PACE Engineers, Inc. Seattle Office 1601 Second Avenue 1 Suite 1000 1 Seattle, WA 98101 O:\ SCOPE \ENGINEER \2009e1;gr \giItialil creek over Dow \GiWWlarn Creek Scope 6 -4 -09 P09 484.k2P6.441.1855 1 206.448.7167 paceengrs coin Ryan Larsen, P.E. City of Tukwila June 4, 2009 Page 2 Engineers I Planners I Surveyors tasks (see attached spreadsheet). The budget is based on 2009 rates. Should any of this work extend beyond 2009, a cost adjustment may be needed for any portion of the work extending beyond this time. SCOPE OF WORK Task 1 Survey Some topographic survey was performed in support of the feasibility study. Some additional survey is needed to create the level of detail required for construction drawing base mapping. This task will perform additional field survey and update the project base map. Task 2 SEPA This project will require compliance with the State Environmental Protection Act (SEPA). The City will complete an environmental checklist with input from PACE on relevant items. The City will issue and publish the SEPA document as required. A Determination of Non Significance (DNS) is expected. Task 3 Hydrologic /Hydraulic Analysis PACE will modify the preliminary pipe design based on feedback from the City. PACE will finalize the hydraulic analysis performed in the feasibility study. The City has adopted the most recent King County Surface Water Design Manual for stormwater design, which requires drainage review for any pipe over 12 inches in diameter. To address this analysis, PACE will prepare a Technical Information Report (TIR) suitable for targeted drainage review, addressing the hydraulic and hydrologic analysis of the overflow pipe. Task 4 Final Design PACE will provide final design plans based upon review comments on the feasibility study plan and profile. All materials and installation procedures will be in conformance with the City and WSDOT /APWA standards. All drawings will be prepared using the most recent version of AutoCAD. O:\ SCOPE \ENGfNEER \20092ngi \gilliarn creek overflow \Gilliam Creel: Scope 6-4 -09 P09-4•94.cloc Ryan Larsen, P.E. City of Tukwila June 4, 2009 Page 3 Engineers 1 Planner 1 Surveyors Stormdrain Overflow Pioe PACE will design a new gravity storm line from the Andover Park West to Andover Park East down Strander Boulevard, connecting to the existing stormdrain system which flows to the Strander Blvd. pump station. Existing catch basins will be redirected into the new drainage system. The existing storm system will be abandoned in place where appropriate. It is assumed that the new pipe will be constructed within the center two lanes so that one lane of traffic can be maintained in each direction during construction. Road Restoration /Improvements PACE will design the roadway restoration based on City standards for utility trench repair, as well as striping and replacement of signal loops as required by the design within the project limits. The following list of drawings is anticipated: List of Drawings Number of Drawings Title Sheet 1 Existing Conditions 2 Temporary Erosion Control and Sedimentation Plan, Notes, and Details 4 Construction Notes and Sequence 1 Drainage Plan and Profile (20 scale) 2 Stormwater Details 1 Strander Blvd Road Restoration Plan (20 scale) 1 Total: 12 Task 5 Project Management /Coordination /Meetings PACE will provide the time needed to administer and coordinate the project. Our goal is to insure there are no surprises when the final design is submitted to the City. The following items are included in this task: 1. Attend coordination meetings with the City as required. For budgetary purposes 32 hours have been allotted for meetings. Since the amount of meeting time is not under our control any time in excess of the budgeted 32 hours will be billed on a time and materials basis. 2. In -house project administration, scheduling, and direction of design team staff. 3. Preparation of monthly progress reports O: \COPE \ENGINE€ \2009engr \gilliarn creek overflow \Gi?liarn Creek Scope 6-4-09 P09_ :g4 PAC Ryan Larsen, P.E. City of Tukwila June 4, 2009 Page 4 Task 6 Contract Document Preparation Engineers I Planners I Surveyors PACE will prepare contract bid documents (plans, specifications, and engineers estimate of probable construction cost) in accordance with City standards and using the City's standard template. We anticipate the project will bid as one schedule and that the bid documents will be based on the Washington State Department of Transportation "Standard Specifications for Road, Bridge and Municipal Construction, 2008" and modified and amended as appropriate. We will incorporate any City forms or special bid /construction requirements within the bid document. It is assumed that the City will advertise, open bids and award the project with support from PACE. PACE will coordinate and upload bid documents to the Builders Exchange ftp site (BXWA.com) and provide deliverables as listed below under Deliverables. Task 7 Quality Assurance (QA) In order to assure that the final plans and specifications are complete, accurate and appropriate, PACE will conduct a QA review of the final documents prior to final (100 submittal to the City. This review will be assigned to a senior level principal who has not been associated with the project. The review will consist of a complete sheet -by -sheet and contract document review to assure the City that the documents meet or exceed the "level of care" of our industry and are the highest quality level possible. Task 8 Construction Services (Optional Task) PACE will be pleased to provide the following construction services to the City of Tukwila in support of this project if requested by the City. PACE proposes the following services during construction: 1. Bid assistance 2. Construction management 3. Construction surveying /staking 4. Construction inspection 5. Compaction testing 6. Shop drawing review 7. Progress payment processing 8. Record drawing preparation Deliverables and Schedule We anticipate the following submittals to the City for comments and approval, including estimate of probable construction cost. 0:\SCOPE \ENG1NEER \2OO9eng \gi1tiarn creek overflow\GilNlarn Creek Scope 3 -;e -09 P09-48 .doc 6;C-A-;440 Ryan Larsen, P.E. City of Tukwila June 4, 2009 Page 5 Final Design Document submittal —end ofJuly2009 Contract Document submittal —end of August 2009 The following construction documents will be provided for City use: 10 copies, %z size Final Plans (Bond) 1 Full Size mylar copy of Final Plans 10 copies, Final Specifications 1 Copy, Final Engineers Estimate The proposed schedule assumes prompt reviews by the City and no obstacles with permitting. This schedule contains no float and all items must go as intended to meet the 2009 construction schedule. We have developed a scope of work based on our present knowledge of the proposed project. We have tried to cover all aspects of the proposed project; however, if you feel that additional areas of work require our attention, please don't hesitate to call. We are pleased to submit this scope of work to accomplish the civil engineering tasks for this project and look forward to continuing to work with you. Sincerely, PACE Engineers, Inc. Chris Rhinehart, P.E. Sr. Project Manager Attachments 'v,/�' Gllliaaifl Creek `cop 6-=!-09 PDT ..8 1.C�oi Q:�..Cl;rc�� a.� �Cl':)✓ 1111 creek G�iCI'iiU 3� Engineers I Planners 1 Surveyors PACsi) PACE Engineers Staff Type (See Labor Rates Table) Staff Type Hourly Rate Task 1 Survey Task 2 SEPA assistance Task 3 Hydraulic Anal; TIR Task 4 Final design Task 5 PM, Mtgs Task 6 Construction Docs Task 7 QA Task 2 Geo Hours Total Labor Total Expenses Postage /Courier Plotter PhotoNideo Mileage/Travel /Per Diem Miscellaneous Technology Fee Project NamelGilliam Creek Overflow Pipe Project #:1 09 620 Total 10 11 16 $165 $155 $105 Labor Principal Sr Project Code Engineer Manager Engineer II 2 4 4 2 4 16 rate /unit $8.00 LS $0.55 2 16 60 60 60 8 4 32.0 210.0 200 P -484 Billing Group #:101 2 48 80 12 60 202.0 Reimbursable Quantity Cost 4 $100.00 1 $200.00 $11 $1,705.00 $2,115 74 91 $105 Cad Drafter III 8 4 80 66 158.0 Project Budget Worksheet 2009 Standard Rates Location:1Strander Blvd, Tukwila 'Prepared By: Chrs Rhinehart Task #:1 001 Date: 26- May -09 Labor Hours by Classification $85 Project Administrator 8 24 8 20 $5,280 $32,550 $21,210 $16,590 $5,100 File: Gilliam Creek overflow Bdgt Wks 09 Standard Rates, Gilliam Cr Overflow Page 1 of 1 60.0 Subconsultants Utility Locate Mechanical Engineer Electrical Engineer Geotechnical Engineer I C Engineer Subconsultant Subtotal Markup Total 100 100 100 59 43 $0 $0 $0 $180 $135 2 -Man Survey Proj Open Open Open Survey Crew Mngr 0.0 $0 0.0 $0 $0 10% $0 0.0 $0 8 4 8.0: $1,440 4.0 $540 EXHIBIT 48 $105 Survey Tech Hour II Total 8 8.0 $840 PACE Billed Labor Total $83,550 Reimbursable Expenses $2,115 Subconsultants $0 Total Project Budgetil $85,66511 Rate Table Used: 2009 30.0 0.0 4.0 80.0 248.0 82.0 210.0 24.0 0.0 0.0 0.0 0.0 0.0 4.0 0.0 682.0 $83,550.00 Printed: 6/4/2009, 1:02 PM City of Tukwila To: Mayor Haggerton Utilities Committee From: Public Works Director yr/ Date: June 16, 2009 INFORMATIONAL MEMORANDUM Subject: NPDES Program Project No. 93 -DR10 Consultant Selection and Agreement Jim Haggerton, Mayor ISSUE Approve a consultant agreement with R.W. Beck to assist the City in adopting a new surface water design manual and supporting documents to be in compliance with NPDES Phase II Stormwater requirements. BACKGROUND The City's National Pollutant Discharge Elimination System (NPDES) Phase II general permit requires that the City adopt a stormwater manual that is equivalent to the 2005 Department of Ecology's Surface Water Design Manual by February 15, 2010. The City may adopt the Dept. of Ecology's (DOE) manual, adopt another jurisdiction's manual, or develop our own manual and have it reviewed by DOE for equivalency. Staff recommends that the City adopt the 2009 King County Surface Water Design Manual to meet the NPDES requirement. When the City adopts the King County manual, we must also adopt the various supporting documents that are identified in the King County manual or amend current City procedures to ensure full compliance with the manual requirements. ANALYSIS The City currently uses the 1998 King County Surface Water Design Manual. King County revised their manual in 2005 and again in 2009 to gain equivalency from DOE. A detailed review of the new manual and current City codes will need to be conducted by professionals familiar with the manual. Staff recommends that a consultant firm familiar with this manual be used to guide the City through this adoption process. The current Consultant Roster was reviewed and Parametrix, Otak, and R.W. Beck were shortlisted for this effort. City staff evaluated the qualifications of each of these consulting firms and recommends R.W. Beck. R.W. Beck is currently working with the City of Renton on their surface water manual adoption and are familiar with the requirements of manual adoption. The R.W. Beck agreement is for $24,502.00 and the CIP has $20,000 budgeted for the NPDES Program. In addition, the City Council approved a new position to implement NPDES requirements. This position was not filled until June and it is proposed that the money saved by delaying the filling of this position, combined with the money budgeted, be used to fund this contract. RECOMMENDATION The Council is being asked to approve the Consultant Agreement with R.W. Beck in the amount of $24,502.00 for the NPDES Program and consider this item at the July 13, 2009 Committee of the Whole meeting and subsequent July 20, 2009 Regular Meeting. Attachments: Consultant Selection Consultant Agreement W \PW Eng \PROJECTS'+- DR Projects \93 -dr10 (NPDES Program) \InfoMemo RW Beck Final doc Project Manager NPDES SMP Experience Agency Expirence General Ordinance Adoption CONSULTANT SELECTION NPDES Phase II Surface Water Ordinance Adoption Parametrix 3 1 1 Otack RW Beck 1 1 1 1 1 1 Working with Tukwila Program Knowledge 1 3 2 Familiarity with 2009 King County Storm Water Manual 2 2 1 2 2 1 TOTALS 10 10 7 Score consultant 1 to 4, with 1 being highest and 4 being lowest. Lowest score is consultant ranked highest. CONSULTANT AGREEMENT FOR PROFESSIONAL SERVICES THIS AGREEMENT is entered into between the City of Tukwila, Washington, herein -after referred to as "the City and R.W. Beck, hereinafter referred to as "the Consultant in consideration of the mutual benefits, terms, and conditions hereinafter specified. 1. Project Designation. The Consultant is retained by the City to perform Professional services in connection with the project titled NPDES Program. 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. Time for Performance. Work under this contract shall commence upon the giving of 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 within 60 calendar days from the date written notice is given to proceed, 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 $24,502 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 is 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 state for a period of three (3) years after final payments. Copies shall be made available upon request. 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 to be rendered under this Agreement. 7. Indemnification. The Consultant shall indemnify, defend and hold harmless the City, its officers, agents and employees, from and against any and all claims, losses or liability, including attorney's fees, arising from injury or death to persons or damage to property occasioned by any act, omission or failure of the Consultant, its officers, agents and employees, in performing the work required by this Agreement. With respect to the perform- ance of this Agreement and as to claims against the City, its officers, agents and employees, the Consultant expressly waives its immunity under Title 51 of the Revised Code of Washington, the Industrial Insurance Act, for injuries to its employees, and agrees that the obligation to indemnify, defend and hold harmless provided for in this paragraph extends to any claim brought by or on behalf of any employee of the Consultant. This waiver is mutually negotiated by the parties. This paragraph shall not apply to any damage resulting from the sole negligence of the City, its agents and employees. To the extent any of the damages referenced by this paragraph were caused by or resulted from the concurrent negligence of the City, its agents or employees, this obligation to indemnify, defend and hold harmless is valid and enforceable only to the extent of the negligence of the Consultant, its officers, agents and employees. 8. Insurance. The Consultant shall secure and maintain in force throughout the duration of this contract comprehensive general liability insurance, with a minimum coverage of $500,000 per occurrence and $1,000,000 aggregate for personal injury; and $500,000 per occurrence/ aggregate for property damage, and professional liability insurance in the amount of $1,000,000. Said general liability policy shall name the City of Tukwila as an additional named insured and shall include a provision prohibiting cancellation of said policy except upon thirty (30) days prior written notice to the City. Certificates of coverage as required by this section shall be delivered to the City within fifteen (15) days of execution of this Agreement. 9. Independent Contractor. The Consultant and the City agree that the Consultant is an inde- pendent 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. 11. Discrimination Prohibited. The Consultant, with regard to the work performed by it under this Agreement, will not discriminate on the grounds of race, color, national origin, religion, creed, age, sex or the presence of any physical or sensory handicap 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. Attorneys Fees and Costs. In the event either party shall bring suit against the other to enforce any provision of this Agreement, the prevailing party in such suit shall be entitled to recover its costs, including reasonable attorney's fees, incurred in such suit from the losing party. 16. 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: Mike Giseburt, P.E. R.W. Beck, Inc. 1001 4 Avenue, Suite #2500 Seattle, Washington 98154 -1004 17. Integrated Agreement. 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. This Agreement may be amended only by written instrument signed by both the City and the Consultant. DATED this day of 20 CITY OF TUKWILA CONSULTANT Mayor Attest /Authenticated: Approved as to Form: By: d Printed Name: Michael Giseburt Title: Senior Director City Clerk Office of the City Attorney Introduction/Purpose City of Tukwila NPDES Program Drainage Design Manual June 10, 2009 The purpose of this contract is to assist the City in updating City Ordinances and its Development Guidelines and Design and Construction Standards to adopt 2009 KCSWDM with modifications such that it both meets NPDES Phase II permit requirements and is tailored to meet the needs of the City. The City contemplates doing this in two phases. The first phase involves an initial effort to develop an ordinance that adopts the KCSWDM with amendments by Ecology's August 15 deadline. Due to schedule constraints, this effort will focus on doing what's necessary to adopt the manual and include amendments such that it will be deemed equivalent to Ecology's manual. The second phase will primarily be done after the August 15 deadline. This phase will include development changes to the City's Development Guidelines and Construction Standards that also amend the KCSWDM. During this phase, more emphasis will be placed on tailoring the amendments to meet the specific needs of the City of Tukwila. Phase 1 includes tasks 1 through 4. These tasks are well defined and a specific budget is established. The effort associated with Phase 2, Tasks 5 and 6 are less defined at this time and will be understood more clearly after the completion of Phase 1. Consequently these tasks are identified as "optional tasks" and not contracted at this time. Note that if the August deadline is extended by Ecology, it may affect the approach for the work would likely change and the scope of work and project schedule will be revisited. Task 1 Review Citv's Current Annroach Task 2 Strateeize Kev Decision Points EXHIBIT A SCOPE OF WORK The Consultant will perform a high -level review of City ordinances and Design and Construction Manual to gain an understanding of the City's codes, standards, and development review process. To facilitate this understanding the Consultant will meet once with the City and review this information. The City has decided to adopt the 2009 KCSWDM with amendments to meet equivalency. In doing so there are several decisions that must be made. Under this task, the Consultant will help identify and frame these decisions so that the existing City's ordinance can be modified and reference amendments to the KCSWM such that the minimum technical requirements of the Phase 2 permit can be satisfied. Page 1 June 17, 2009 Most of these decisions will be made during two planned strategy sessions involving key City staff involved in development review, establishing drainage control standards, and city ordinance management. To facilitate the discussion, the Consultant will send a draft list of key decision point/issues for consideration in advance of the first strategy session. An example of the types of decisions to be reviewed and discussed is included as Exhibit A-1. An element of the decision making process will be to identify which changes /modification to the KCSWDM should be made during Phase 1 for the August 15 deadline versus the second phase of this effort. In some instances, the City may request that additional technical analysis or investigation be completed in order to fully make a decision. Examples could include mapping and preparing of issue papers that evaluate the impacts of different decisions. Such additional technical analysis would be completed under Optional Task 5. Task 3 Identify Additional Chances to meet full Eauivalencv Ecology's has developed general guidance that says Phase II jurisdictions that adopt the 2009 KCSWDM must assess other program elements to meet equivalency. Some of these include: o Application of construction erosion controls to all sites (compare City code with KCC 16.82.095) o Apply soil quality and depth BMP for per 16.82 (clearly adopt reference section 4 -A under MR #5) o Compare KC (21A.24) and Tukwila ordinances for protection of wetlands (or possibly more simply include Appendix Minimum Requirement #8 language in City code) o Decide if City wants a rural treatment and flow control exemption and, if so, compare clearing grading/setback requirements in clearing and grading 16.82 and buffer requirements in 21A.24 Working together with the City staff, the product of this task will include suggested wording (draft) for the drainage ordinance that adopts the manual with amendments; meets the minimum requirements of the permit and allows for subsequent adjustments to the application of the manual through revisions to the City's Design and Construction Manual. The City will take the lead in advancing the draft language to final form, which may include legal review. Task 4 Project Management Page 2 June 17, 2009 This task represents the labor and expenses associated with scheduling, coordination, and quality control services for work. The Consultant will provide management measures including: Monthly invoicing. Maintenance of project files. Phone call and e -mail contact with the City. Task 5 Chanzes to Development Guidelines and Design and Construction Standards (Optional Task) This task assumes the City chooses to use the Development Guidelines and Design and Construction Standards (Construction Standards) this as primary vehicle for amending and applying the KCSWDM so that its is tailored to meet the needs of the City. The Consultant will expand on the decisions made in Task 2 and 3 and develop draft revisions to the Construction Standards. This task will include two meetings with the City to discuss the draft and subsequently prepare a final draft of the revised Construction Standards. The Consultant will incorporate any comments on the final draft and prepare a final version. Task 6 Additional Investigation /Assessment (Optional Task) This Optional Task can be used if authorized by the City to conduct additional analyses to assess and make recommendations for key decisions where requested by City identified under Task 3. This could include technical assessment, cost assessment, preparation of issue papers, coordination with Ecology, mapping, etc. Page 3 June 17, 2009 TABLE A Example Draft List of Key Decision Points 1) Vehicle for adoption. At this time, we suggest updating ordinance and make changes to Development Guidelines and Design and Construction Standards Section 5 that amend the 09 KCSWDM. 2) Where to Apply 40% Rule (what is available and needed to document that this is appropriate) 3) Whether to apply other flow control standards 4) Should the City apply the minimum requirements of the permit to projects smaller than the 1 -accre regulatory threshold? 5) Should City Exceed Ecology's Minimum standards where they are exceeded by King County's. Some examples include: a. 0.1 cfs flow control exemption (KC basis predevelopment on forested compared to Ecology's existing condition) b. Referencing a "date stamp" of 1/08/01 and requiring mitigation for any new pavement that was not previously mitigated. c. Direct discharge distance threshold of 0.25 miles d. Large Drainage Project Review (not req'd in Ecology) e. Problem mitigation for known water quality problems 6) To what extent should ordinance updates incorporate language on minimum requirements and thresholds 7) What does the City want to adopt for LID requirements (requirements differ between the KCSWDM (Phase 1) and Phase 2 jurisdictions. 8) To make the City's program fully equivalent (as described in Task 3 above), decide if these relevant changes should be make in City ordinances or in the Development Guidelines and Design and Construction Standards 9) Identify other desired changes from KCSWDM that are appropriate for the City. Some of these are already in the Development Guidelines and Design and Construction Standards, but the City is likely aware of others based on past /recent review of development. Page 4 June 17, 2009 EXHIBIT B BUDGET City of Tukwila Page 1 of 2 NPDES Program Drainage Design Manual Project Budget Task Summary Payment for the work, including labor, materials and expenses actually provided by the Consultant shall be made as shown hereon, provided that the total amount of payment to the Consultant shall not exceed $24.502 without express written modification of the Agreement signed by the City. Task No. Task 1.00 Review City's Current Approach 2.00 Strategize Key Decision Points 3.00 Idenify Additional Changes to Meet Req.: 4.00 Project Management 5.00 Changes to Construction Standards 6.00 Additional Investigations GRAND TOTALS Hours ContlAdmin R.W. Beck Subcontractor Labor Labor 18.0 68.0 52.0 18.0 0.0 0.0 156.0 R.W. Beck Labor Revenue 0.0 $2,799 0.0 $10,584 0.0 $7,936 0.0 $2,379 0.0 $0 0.0 $0 0.0 N $23,697 Charges, including Contingency +Admin General Travel Subcontractor Expenses Expenses Charges $80 $310 $230 $65 $0 $0 $40 $80 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $685 $120 1 $0 1 (Subtotal All Expenses) $120 $390 $230 $65 $0 $0 $0 $805 j Total Charges $2,919 $10,974 $8,166 $2,444 $0 $0 $0 $24,502 •I City of Tukwila NPDES Program Drainage Design Manual Labor Revenue Summary Total Hours Total Revenues Select Name, Class, Nelson, Ralph David Sr. Project Manager $230.27 1 Default I $230.27 1 2.0 12.0 4.0 OP Classification° Default Rate I Manual Ratel Task Default or Manuall No. Task Effective Labor Ratel 1.00 Review City's Current Approach 2.00 Strategize Key Decision Points 3.00 Ideniify Additional Changes to Meet Req.s 4.00 Project Management 5.00 Changes to Constructioh.Standards 6.00 Additional Investigations 18.0 Enter names and rates from left to right Giseburt, Featherstone, Mclellan, Tracie McIntyre, Susan Michael S. John Lucas Lynn Elizabeth Financial Project Manager Project Engineer Assistant Project Assistant $191.52 1 Default 1 $191.52 1 8.0 24.0 24.0 8.0 $100.75 I Default 1 $100.75 1 8.0 32.0 24.0 64.0 64.0 $89.99 I Default I $89.99 1 $4,145 $12,257 $6,448 $540 $307 EXHIBIT B BUDGET Page 2 of 2 $76.731 $0.00 Default 1 Default $76.73 1 $0.00 Hours 18.0 68.0 52.0 6.0 4.0 18.0 0.0 0.0 0.0 6.0 4.0 0.0 156.0 Task Totals Revenues $2,799 $10,584 $7,936 $2,379 $0 $0 $0 $23,697 TO: Mayor Haggerton Utilities Committee FROM: Public Works Director DATE: June 15, 2009 SUBJECT: Amend TMC Chapter 14 Sewer Discharge to Address Fats, Oils and Greases ISSUE Amend and update Chapter 14 of the TMC for unlawful discharge of fats, oils, and greases into the City's sanitary sewer system. BACKGROUND The Federal Clean Water Act prohibits the discharge of fats, oils, and greases (FOG) and King County Metro does not allow these illicit discharges into the sewer treatment plant. The discharge of FOG from animal or vegetable origin can block sewer lines. As grease cools, it adheres to the walls of pipes and eventually obstructs the flow. Food service establishments like restaurants, cafeterias, and commercial kitchens contribute grease to the sewer system as well as multi family residential areas. Consequently, additional maintenance is needed to keep sewer pipes clear. The highest area of grease is in the Central Business District and is concentrated around the largest number of restaurants on Southcenter Parkway. Accumulations of FOG are not only troublesome for pipes but affects sewer lift stations. The grease floats to the surface and has a tendency to build up in the wet well. A grease `cake' forms and continues to accumulate and it interferes with the depth gauge readings of the level transducer. The sewer crew will remove grease twice a month or more as needed. DISCUSSION City of Tukwila INFORMATIONAL MEMORANDUM Jim Haggerton, Mayo; Restaurants and food preparation establishments are currently required to have grease interceptors on their kitchen waste lines. Older businesses have been required to retrofit an interceptor when they apply for a tenant improvement permit. Maintenance and pumping of the interceptor should be every 1 to 3 months. The City does not have the resources to inspect private interceptors but can request a schedule of grease interceptor maintenance from the business. Procedures are needed so that new managers become aware of the requirements. RECOMMENDATION The Council is being asked to approve this ordinance amending Chapter 14 and consider this item at the July 13, 2009 Committee of the Whole meeting and the subsequent July 20, 2009 Regular Meeting. Attachment: Draft Ordinance W \PW Eng \OTHER \Bob Giberson \Ordinn- Resolutions \Info Memo FOG Ordinance Final doc AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, AMENDING ORDINANCE NO. 342 §24, AS CODIFIED AT TUKWILA MUNICIPAL CODE 14.12.260, "DISCHARGE OF FOREIGN SUBSTANCE INTO PUBLIC SEWER UPDATING REQUIREMENTS TO MEET CURRENT GUIDELINES; ADDING REGULATIONS REGARDING UNLAWFUL DISCHARGE ENFORCEMENT; PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, the City Council desires that the City's sewage and wastewater system is managed in the most effective manner possible, to meet environmental and ecological concerns, and protect the health, safety and welfare of Tukwila residents; and WHEREAS, the discharge of uncontrolled or untreated industrial and other wastes into the Tukwila sewerage system and the cumulative impacts of any such discharge will have an adverse impact on water quality; endanger the public health, safety and welfare; and present a hazard to the functioning of Tukwila's sewerage system facilities; and DRAFT WHEREAS, the City Council believes Tukwila Municipal Code 14.12.260, Discharge of Foreign Substance into Public Sewer, should be amended for the purpose of updating codes and practices to comply with federal, state, and county guidelines, including obstructing the flow of any public sewer line as prohibited by the Federal Clean Water Act; and WHEREAS, the City Council desires to have regulations in place regarding enforcement of unlawful discharge violations; NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, HEREBY ORDAINS AS FOLLOWS: Section 1. Ordinance Amended. Ordinance No. 342 §24, as codified at Tukwila Municipal Code 14.12.260, is hereby amended to read as follows: 14.12.260 Discharge of Foreign Substance into Public Sewer. It is unlawful for any person to discharge into any sewer any cooling water from aasa, e any substance whatsoever that will tend to retard the flow of the sanitary sewer by adhering to or depositing on the interior surface thereof; or any gases or substances which are combustible; or acids or other substances in such quantities as will tend to destroy the sanitary sewers or interfere with the operation of the treatment unit; or substa-sas cf such a noxious character as will tend to be injurious to the health. All such ga:23, acids and substances shall be intercepted by traps or separators which will completely separate the substances from the water or sanitary sewage and allow their safe and convenient ronoval; and all such traps and separators shall be of design, csnstruction and capacity as shall be approved by the City supervisor. A. It is unlawful to discharge or cause to be discharged into any sewer any waste which may have an adverse or harmful effect on the sewerage system, public treatment works, its personnel or equipment. Such waste shall include but is not limited to fats, oils and grease, or any substance whatsoever that will tend to retard the flow of the sanitary sewer by adhering to or depositing on the interior surface thereof; or any gases or substances which are combustible; or acids or other substances in such quantities as W: \Word Processing \Ordinances\FOG Grease 14.12 doc PB.ksn 06/18/2009 Page 1 of 2 will tend to destroy the sanitary sewers or interfere with the operation of the treatment unit; or substances of such a noxious character as will tend to be injurious to the health. B. All such gases, acids and substances shall be intercepted by an adequate and suitable separation device or interceptor, installed in such a manner that allows the safe and convenient removal of the waste product or other substances, materials or liquid as identified herein, which shall not flow or be discharged into the sanitary sewer system. All such interceptors shall be of design, construction and capacity as shall be approved by the City Engineer. The grease interceptor shall be adequately maintained, and readily accessible for inspection by the City at any time to ensure its proper operation. C. This section is subject to the terms specified in "Enforcement" set forth in Tukwila Municipal Code 14.12.265. Section 2. Regulations Added. Regulations regarding unlawful discharge enforcement are hereby added to Chapter 14.12 to read as follows 14.12.265 Unlawful Discharge Enforcement. All violations of TMC 14.12.260 will be considered civil infractions, and are subject to the actions and penalties set forth in Chapter 8.45 of the Tukwila Municipal Code. Section 3. Severability. If any section, subsection, paragraph, sentence, clause or phrase of this ordinance or its application to any person or situation should be held to be invalid or unconstitutional for any reason by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity or constitutionality of the remaining portions of this ordinance or its application to any other person or situation. Section 4. Effective Date. This ordinance or a summary thereof shall be published in the official newspaper of the City, and shall take effect and be in full force five days after passage and publication as provided by law. PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, at a Regular Meeting thereof this day of 2009. ATTEST/ AUTHENTICATED: Christy O'Flaherty, CMC, City Clerk APPROVED AS TO FORM BY: Office of the City Attorney W: \Word Processing Ordinances \FOG Grease 14 12.doc PB:ksn 06/18/2009 Jim Haggerton, Mayor Filed with the City Clerk: Passed by the City Council: Published: Effective Date: Ordinance Number: Page 2 of 2 RECOMMENDATION Information only. City of Tukwila Jim Haggerton, Mayor INFORMATIONAL MEMORANDUM TO: Mayor Haggerton Utilities Committee FROM: Public Works Director Q TC) DATE: June 20, 2009 SUBJECT: 2008 Drinking Water Quality Report ISSUE Drinking Water Quality Annual Report for the Year 2008. BACKGROUND The Washington Department of Health requires water providers to send a consumer confidence report each year to their customers. The report gives information on how we protect the quality of their drinking water supply. It also answers frequently asked questions about the chlorination and fluoridation of the water. There is information on how to conserve water which was added after the new Municipal Water Law went into effect. Our wholesale provider, Cascade Water Alliance, in conjunction with Seattle Public Utilities (SPU), provides information about the source water as part of an aggressive watershed protection plan for the Cedar River basin area. SPU laboratory personnel perform bi- weekly monitoring of the Tukwila distribution system for the presence of any contaminants or organisms. Tukwila operations crews regularly check chlorine residual when doing routine maintenance. In areas where the distribution main is on a dead -end street, the crews will flush the system to reduce stagnation and keep the chlorine residual at its proper level. If you happen to be driving by when this occurs you will see a blue sign that says "Flushing for Water Quality" near the workers. Attachment: Drinking Water Quality Annual Report for the Year 2008 W:\PW Eng \OTHER \Pat Brodin \Info Memo WaterQual Rpt 2008 Final.doc Drink up! Quality drinking water is fundamental to our way of life. The City of Tukwila is committed to providing you with high quality drinking water, and we are pleased to present a summary of our services for 2008. If you have questions about the information in this report, please call Tukwila's Public Works Department at 206-433 -0179. Tukwila's drinking water comes from Seattle's highly pro- tected Cedar River Watershed in the Cascade Mountains. The Cascade Water Alliance, a regional water supplier, pur- chases this water from Seattle and provides it to Tukwila along with other members in a cost effective and environ- mentally sensitive way. Conservation Tukwila supplied nearly 690 million gallons of drinking wa- ter in 2008 to its retail and commercial customers. Tukwila has strived to stay within the 10% water loss as required under the Municipal Water Law through aggressive leak de- tection work. Through the Cascade Water Alliance, Tukwila is a member of the Saving Water Partnership, along with Seattle Public Utilities and 17 other local utilities that have collectively adopted a regional water conservation goal of 1 1.0 million gallons per day by 2010. The Tukwila City Council formally adopted a six -year water conservation goal under Resolution 1645. Many spe- cial, highly successful water- saving programs are offered to Tukwila customers, including the Washwise rebates for efficient clothes washers, the high efficiency toilet rebate program, commercial irrigation audits, and commercial rain sensors. Visit the Cascade Water Alliance website at http: www.cascadewaterorg/con_rebates.html to look for the water conservation rebates available to Tukwila water cus- Cedar River Samples Detected Compounds (Units) MCLG MCL Average Range Typical Sources Turbidity (NTU) Fluoride (mg/1) Nitrate (ppm) Barium (ppb) Bromate Total Coliform. positive samples Combined distribution system Total Trihalomethanes (ppb) Definitions MCLG I Maximum Contaminant Leuel Goal MCL Maximum Contaminant Level NTU Nephelometric Turbidity Unit NA Not Applicable DRINKING WATER QUALITY ANNUAL REPORT FOR THE YEAR 2008 System ID #89500F Presented by the City of Tukwila Department of Public Works Water Utility Division NA 4 10 2000 0 0* NA tomers. To discover more ways to conserve, go to www. sauinawaternro, or call 206- 684-SAVE (7283). Treating the water we drink Currently, there are four steps in the treatment of the Ce- dar water supply: screening, fluoridation, corrosion con- trol, and disinfection. The Cedar treatment facility includes ozonation and ultraviolet light (UV) disinfection to supple- ment chlorine disinfection, thereby killing any harmful bac- teria or viruses that may be present. The new treatment process improves the taste and odor of Cedar River water, as well as increasing the public's protection. Water system security There is a heightened awareness throughout the nation among those who provide safe drinking water. Your Tukwila Public Works Department has taken extra steps to ensure the safety and integrity of the water distribution system and storage facilities in this area to protect the quality of water at your tap. 2008 water quality monitoring results 2008 water quality monitoring results listed in the table below show that there were no contaminants at or above levels allowed by federal and state agencies. The first col- umn lists each compound that was found and the units of measure. The MCLG and MCL columns list the U.S. En- vironmental Protection Agency's allowable limits (refer to the definition of MCLG and MCL below the table). Tukwila customers and nearly all other regional customers living south of the ship canal receive water from the Cedar River. If you would like a copy of the list of undetected contami- nants (compounds monitored but not found), please call Tukwila Public Works Operations at 206 433 -1860. 5 0.32 0.2 -1.9 Soil runoff 5 1.00 0.6 1.0 Water additive promoting strong teeth (target: 1 milligram per liter) 10 I No I 1 Erosion of natural deposits 2000 I 2.10 I I sample' Erosion of natural deposits 10 I No 1 0.5 I By- product of drinking water ozonation. I* I Highest month 0 I Naturally present in the environment, indicator that Annual 0 other potentially harmful bacteria may be present 100 1 26.0 1 10 1 By-product of chlorination The level of a contaminant in drinking water below which there is no known or expected risk to health. MCLGs allow for a margin of safety. The highest level of a contaminant that is allowed in drinking water. MCLs are set as close to the MCLGs as feasible using the best available treatment technology. Turbidity is a measure of how clear the water looks The turbidity MCL that applies to the Cedar supply Is 5 NTU. ND Not Detected ppm Parts Per Million ppb Parts Per Billion Cryptowhat? Cryptosporidium parvum is a microscopic organism that, when ingested, can result in diarrhea, fever and other gas- trointestinal symptoms. These disease- causing organisms are commonly found in the natural environment and in most surface water sources. Seattle's Cedar treatment fa- cility increases public protection by destroying cryptospo- ridium and other microbial organisms. Source water monitoring in 2008 detected cryptosporidi- um in one of the three samples collected from the Cedar supply. These levels are relatively low compared to typical rivers and streams throughout the country. Ensuring your water is pure To ensure that tap water is safe to drink, the U.S. Environ- mental Protection Agency prescribed regulations limiting the amount of certain contaminants in water provided by public water systems. The U.S. Food and Drug Administra- tion regulates contaminants in bottled water, which must provide the same level of public health protection. Drinking water, including bottled water, may reasonably be expected to contain at least small amounts of some contaminants. The presence of these contaminants does not necessarily indicate that water poses a health risk. More information about contaminations and potential health effects can be obtained by calling the Environmental Protection Agency's Safe Drinking Water Hotline (1- 800 426 4791), or from the EPA's Office of Ground Water and Drinking Water website at htto: /www.eoa.eov /safewater /index.html. Notice: Important information Some people may be more vulnerable to contaminants in drinking water than the general population. Immuno -com- promised persons (such as persons with cancer undergoing chemotherapy, persons who have undergone organ trans- plants, people with HIV, AIDS or other immune system disorders), some elderly persons, and infants can be par- ticularly at risk for infections. These people or their care- givers should seek advice about drinking water from their health care providers. EPA /CDC guidelines on appropriate means to lessen the risk of infection by Cryptosporidium and other microbial contaminants are available from the Safe Drinking Water Hotline (1- 800 -426 4791). For more water quality information: TUKWILA PUBLIC WORKS DEPARTMENT: 6300 Southcenter Boulevard Tukwila, WA 98188 Phone: 206 433 -0179 Email: tukowene ci.tukwila.wa.us Water Maintenance: 206 433 -1860 Website: www.ci.tukwila.wa.us CASCADE WATER ALLIANCE: Water Conservation Rebates: 425- 453 -0930 Website: www. cascadewater .ora /conservation2.oho Frequently Asked questions What are DBPs? DBP stands for "Disinfection Byproducts When disinfec- tants are added to water they help maintain the safety of the water but they can also mix with natural materials to form DBPs. The EPA has finalized Stage 2 D /DBP rule for safe drinking water and is implementing the initial phases now. The City of Tukwila has completed the required monitoring plan for the "Initial Distribution System Evaluation." What is the pH of water supplied to Tukwila customers? The average pH of Seattle's source water is 7.0. The pH is boosted to 8.2 in the distribution system as part of SPU's corrosion control policy. Does the water I receive have fluoride in it? In accordance with a Seattle public vote held in November 1968, Seattle Public Utilities also adds fluoride to the drink- ing water at appropriate levels to prevent tooth decay. How can I get more involved in decisions affecting my drinking water? Please contact the Tukwila Public Works office at 206- 433 -0179 with any concerns you might have. The Tukwila Utilities Committee also welcomes public comment; they meet twice monthly at 6300 Southcenter Boulevard, Suite 100, in Tukwila. To find out more about the current Utili- ties Committee agenda and meeting times, please call us at 206 -433 -1800, or check on the City's website: htto: www.ci.tukwila.wa us. ENVIRONMENTAL PROTECTION AGENCY: Groundwater and Drinking Water site www.eoa.eov /safewaterhndex.html Safe Drinking Water Hotline 1- 800 -426 -4791 Safe Drinking Water Hotline email hotline -sdwa( eoamail.eoa.eov Washington State Department of Health website www.doh.wa.aov /ehn /dw/ City of Tukwila TO: Mayor Haggerton Utilities Committee FROM: Public Works Director DATE: June 11, 2009 INFORMATIONAL MEMORANDUM SUBJECT: AT &T Franchise Agreement Renewal Ordinance No. 2128 ISSUE AT &T Corp Franchise Renewal and repeal Ordinance No. 2128. BACKGROUND Jim Haggerton, Mayor On August 26, 2006, City Council passed Ordinance 2128 (Franchise Agreement) authorizing AT &T Corp. to install, operate and maintain a telecommunications system in the public rights of -way. Ordinance 2128 will expire on August 30, 2009. DISCUSSION Throughout the current franchise term, AT &T Corp. has maintained a professional relationship with the City. The new non exclusive Franchise Agreement (attached) calls for a three -year term and contains some changes in the Terms and Conditions. The most significant change pertains to the utilities relocation requirements. Section 5E of the new agreement provides for a more comprehensive utility relocation provision that would greatly benefit our Project Managers and minimize the risk for change orders. RECOMMENDATION Approve the Ordinance for the new franchise agreement with AT &T Corp. and consider this item at the July 13, 2009 Committee -of- the -Whole Meeting and subsequent July 20, 2009 Regular Meeting. Attachments: Draft Franchise Ordinance with Exhibits W. \PW Eng \PROJECTS \Franchise \Infomation Memo -AT &T Franchise Renewal Final.doc W:\ Word Processing Ordinances \AT&T Franchise.doc FI:ksn 6/18/2009 DRAFT AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, GRANTING A NON EXCLUSIVE FRANCHISE TO AT &T CORP., LEGALLY AUTHORIZED TO CONDUCT BUSINESS IN THE STATE OF WASHINGTON, FOR THE PURPOSE OF INSTALLING, OPERATING, AND MAINTAINING A TELECOMMUNICATIONS SYSTEM IN CERTAIN PUBLIC RIGHTS -OF -WAY IN THE CITY; REPEALING ORDINANCE NO. 2128; PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, Ordinance No. 2128, dated August 30, 2006, granted AT &T Corp. a three -year, non exclusive franchise that expires on August 30, 2009; and WHEREAS, AT &T Corp., a New York Corporation, "AT &T is a telecommunications company that, among other things, provides voice and data services to customers, including those in the Puget Sound Region; and WHEREAS, AT &T's desired route through the City of Tukwila, hereinafter referred to as "City," requires the use of certain portions of City rights -of -way for the installation, operation, and maintenance of a telecommunications system; and WHEREAS, the City Council has determined that the use of portions of the City's rights -of -way for installation of telecommunications system is appropriate from the standpoint of the benefits to be derived by local business and the region as a result of such services; and WHEREAS, the City Council also recognizes that the use of public rights -of -way must be restricted to allow for the construction of amenities necessary to serve the future needs of the citizens of Tukwila and that the coordination, planning, and management of the City's rights -of -way is necessary to ensure that the burden of costs for the operations of non- municipal interests are not borne by the citizenry; and WHEREAS, the Revised Code of Washington (RCW) authorizes the City to grant, and regulate nonexclusive franchises for the use of public streets, right -of -ways, and other public property for transmission of communications; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, HEREBY ORDAINS AS FOLLOWS: Section 1. Non exclusive Franchise Granted. A. The City hereby grants to AT &T, subject to the conditions prescribed in this ordinance "Franchise Agreement the franchise rights and authority to construct, replace, repair, monitor, maintain, use and operate the equipment and facilities necessary for a telecommunications facility within the City -owned rights -of -way generally described in Exhibit A, and hereinafter referred to as the "franchise area." B. Such Franchise shall not be deemed to be exclusive to AT &T and shall in no way prohibit or limit the City's ability to grant other franchises, permits, or rights along, over, or under the areas to which this Franchise has been granted to AT provided, that such other franchises do not unreasonably interfere with AT &T's exercise of franchise rights granted herein as determined by the City. This Franchise shall in no Page 1of8 way interfere with existing utilities or in any way limit, prohibit, or prevent, the City from using the franchise area or affect the City's jurisdiction over such area in any way. Section 2. Authority. The Director of Public Works or his or her designee is hereby granted the authority to administer and enforce the terms and provisions of this Franchise Agreement and may develop such lawful and reasonable rules, policies, and procedures as he or she deems necessary to carry out the provisions contained herein. Section 3. Franchise Term. The franchise rights granted herein shall remain in full force and effect for a period of three years from the effective date of this ordinance. This Franchise shall not take effect and AT &T shall have no rights under this Franchise unless a written acceptance with the City is received pursuant to Section 4 of this agreement. If AT &T requests a Franchise renewal prior to the expiration date, the City may, at the City's sole discretion, extend the term of this Franchise for up to one year beyond the expiration date to allow processing of renewal. If the City elects to extend the term of this Franchise, written notice of the extension shall be provided to AT &T prior to the Franchise expiration date. Section 4. Acceptance of Terms and Conditions. The full acceptance of this Franchise and all the terms and conditions shall be filed with the City Clerk within 30 days of the effective date of this ordinance in the form attached hereto as Exhibit B. Failure on the part of AT &T to file said consent within 30 days of the effective date of this ordinance shall void and nullify any and all rights granted under this Franchise Agreement. Section 5. Construction Provisions and Standards. The following provisions shall be considered mandatory and failure to abide by any conditions described herein shall be deemed as non- compliance with the terms of this Franchise Agreement and may result in some or all of the penalties specified in Section 6. A. Permit Required. No construction, maintenance, or repairs (except for emergency repairs) shall be undertaken in the franchise area without first obtaining appropriate permits from the City of Tukwila, Department of Public Works. In case of an emergency, AT &T shall within 24 hours of the emergency, obtain a permit from the City of Tukwila Department of Public Works. B. Coordination. All capital construction projects performed by AT &T within the franchise area shall be inspected by a City inspector. All work and inspection shall be coordinated with the Engineering Division of the Public Works Department to ensure consistency with City infrastructure, future Capital Improvement Projects, all developer improvements, and pertinent codes and ordinances. C. Construction Standards. Any construction, installation, maintenance, and restoration activities performed by or for AT &T within the franchise area shall be constructed and located so as to produce the least amount of interference with the free passage of pedestrian and vehicular traffic. All construction, installation, maintenance, and restoration activities shall be conducted such that they conform to City's development guidelines and standards and comply with Title 11 of the Tukwila Municipal Code. D. Underground Installation Required. All telecommunications cables and junction boxes or other vaulted system components shall be installed underground unless otherwise exempted from this requirement, in writing, by the Director of Public Works. E. Relocation. 1. Whenever the City causes a public improvement to be constructed within the franchise area, and such public improvement requires the relocation of AT &T's faciliies, the City shall provide AT &T with written notice requesting such relocation, along with plans for the public improvement that are sufficiently complete to allow for an initial evaluation, coordination and the development of a relocation W: \Word Processing Ordinances \AT &T Franrhise.doc F1:ksn 6/18/2009 Page 2 of 8 plan. The City and AT &T shall meet at a time and location determined by the City to discuss the project requirements including critical timelines, schedules, construction standards, utility conflicts, as -built requirements, and other pertinent relocation plan details. 2. To ensure timely execution of relocation requirements, AT &T shall upon written request from the City, provide at AT &T's expense, base maps, current as -built information, detailed relocation plan (including detailed schedule of relocation activities, identification of critical path, identification of facilities, and relocation procedures), and other design, technical or operational requirements within the timeframe specified by the City. 3. AT &T may, after receipt of written notice requesting a relocation of its facilities, submit to the City written alternatives to such relocation. Such alternatives shall include the use and operation of temporary transmitting facilities in adjacent rights of way. The City shall evaluate such alternatives and advise AT &T in writing if one or more of the alternatives are suitable to accommodate the work, which would otherwise necessitate relocation of the facilities. If requested by the City, AT &T shall submit additional information to assist the City in making such evaluation. The City shall give each alternative proposed by AT &T full and fair consideration. In the event the City ultimately determines that there is no other reasonable alternative, AT &T shall relocate its facilities as otherwise provided in Section 5E. 4. Upon final approval of the relocation plan by the City, AT &T shall at its own expense, unless otherwise prohibited by statute, and at the timeframe specified by the City, temporarily or permanently remove, relocate, place underground, change or alter the position of any facilities or structures within the right -of -way whenever the City has determined that such removal, relocation, undergrounding, change or alteration is reasonably necessary for the construction, repair, maintenance, installation, public safety, or operation of any public improvement in or upon the rights -of -way. 5. If during the construction, repair, or maintenance of City's public improvement project an unexpected conflict occurs from AT &T's facilities, AT &T shall upon notification from the City, respond within 24 hours to resolve the conflict. F. Removal or Abandonment. Upon the removal from service of any service antennas or other associated structures, facilities and amenities, AT &T shall comply with all applicable standards and requirements prescribed by the City of Tukwila Public Works Department for the removal or abandonment of said structures and facilities. No facility constructed or owned by AT &T may be abandoned without the express written consent of the City. G. Bond. Before undertaking any of the work, installation, improvements, construction, repair, relocation, or maintenance authorized by this Franchise Agreement, AT &T shall upon the request of the City, furnish a bond executed by AT &T and a corporate surety authorized to operate a surety business in the State of Washington, in such sum as may be set and approved by the City as sufficient to ensure performance of AT &T's obligations under this Franchise Agreement, provided, however, that such sum shall not exceed 150% of the cost of the telecommunications system to be installed by AT &T in the City rights -of -way. At AT &T's sole option, AT &T may provide alternate security in the form of an assignment of funds or a letter of credit, in the same amount as the bond. All forms of security shall be in the form reasonably acceptable to the City. The bond shall be conditioned so that AT &T shall observe all the covenants, terms, and conditions and shall faithfully perform all of the obligations of this Franchise Agreement, and to repair or replace any defective AT &T work or materials discovered in the City's roads, streets, or property. H. "One- Call" Location Liability. AT &T shall subscribe to and maintain membership in the regional "One -Call" utility location service and shall promptly locate all of its lines upon request. The City shall not be liable for any damages to AT &T's system components or for interruptions in service to AT &T customers which are a direct result of work performed for any City project for which AT &T has failed to W:\ Word Processing Ordinances \AT&T Franchise.doc FI:ksn 6/18/2009 Page 3 of 8 properly locate its lines and facilities within the prescribed time limits and guidelines established by One -Call. The City shall also not be liable for any damages to the AT &T system components or for interruptions in service to AT &T customers resulting from work performed under a permit issued by the City. I. As -Built Plans Required. AT &T shall maintain accurate engineering plans and details of all installations within the City limits and shall provide such information in both paper form and electronic form using the most current Autocad version prior to close -out of any permits issued by the City and any work undertaken by AT &T pursuant to this Franchise Agreement. The City shall determine the acceptability of any as -built submittals provided under this section. J. Recovery of Costs. AT &T shall be subject to all permit fees associated with activities undertaken through the authority granted in this Franchise Agreement or under ordinances of the City. Where the City incurs costs and expenses for review or inspection of activities undertaken through the authority granted in this Franchise Agreement or any ordinances relating to the subject for which permit fees have not been established, AT &T shall pay such reasonable costs and expenses directly to the City. K. Vacation. If, at any time, the City shall vacate any City road, right -of -way or other City property which is subject to rights granted by this Franchise Agreement and said vacation shall be for the purpose of acquiring the fee or other property interest in said road, right -of -way or other City property for the use of the City, in either its proprietary or governmental capacity, then the City may, at its option and by giving 30- days written notice to AT &T, terminate this Franchise Agreement with reference to such City road, right -of -way or other City property so vacated, and the City shall not be liable for any damages or loss to AT &T by reason of such termination other than those provided for in RCW 35.99. Section 6. Franchise Compliance. A. Franchise Violations. The failure by AT &T to fully comply with any of the provisions of this Franchise Agreement may result in a written notice from the City, that describes the violations of the franchise and requests remedial action within 30 days of receipt of such notice. If AT &T has not attained full compliance at the end of the 30 -day period following receipt of the violation notification, the City may declare an immediate termination of all franchise rights and privileges, provided that full compliance was reasonably possible within that 30 -day period. B. Emergency Actions. 1. If any of AT &T's actions, or failure by AT &T to correct a situation caused by AT &T, is deemed by the City to create a threat to life or property, financial harm, or cause a delay of the construction, repair or maintenance of the public improvement, the City may order AT &T to immediately correct said threat, financial harm, or delay or, at the City's discretion, the City may undertake measures to correct said threat, financial harm or delay itself; provided that, when possible, the City shall notify AT &T and give AT &T an opportunity to correct within a reasonable specified time said threat, financial harm or delay before undertaking such corrective measures. AT &T shall be liable for all costs, expenses, and damages attributed to the correction of such an emergency situation as undertaken by the City to the extent that such situation was caused by AT &T and shall further be liable for all costs, expenses, and damages resulting to the City from such situation and any reimbursement of such costs to the City shall be made within 30 days of written notice of the completion of such action or determination of damages by the City. The failure by AT &T to take appropriate action to correct a situation caused by AT &T and identified by the City as a threat to public or private safety or property, financial harm, or delay of construction, repair or maintenance of the public improvement shall be considered a violation of franchise terms. 2. If during construction or maintenance of AT &T's facilities any damage occurs to an underground facility, and the damage results in the release of natural gas W: Word Processing \Ordinances \AT &T Franchise.dot FJ:ksn 6/18/2009 Page 4 of 8 or other hazardous substance or potentially endangers life, health, or property, AT &T or its contractor shall immediately call 911 or other local emergency response number. C. Other Remedies. Nothing contained in this Franchise Agreement shall limit the City's available remedies in the event of AT &T's failure to comply with the provisions of this Franchise Agreement, to include but not limited to, the City's right to a lawsuit for specific performance and /or damages. D. Removal of System. In the event that this Franchise Agreement is terminated as a result of violations of the terms of this Franchise Agreement, AT &T shall at its sole expense, promptly remove all system components and facilities, provided that the City, at its sole option, may allow AT &T to abandon its facilities in place. Section 7. Insurance. A. AT &T shall maintain liability insurance written on a per- occurrence basis during the full term of this franchise for personal injuries and property damages. The policy shall contain coverage in the amounts and conditions stipulated in Title 11 of the Tukwila Municipal Code. B. Such insurance shall specifically name as additional insured, the City, its officers, and employees, shall apply as primary insurance, shall stipulate that no insurance affected by the City will be called on to contribute to a loss covered thereunder, and shall further provide that the policy shall not be modified or canceled during the life of the permit or Franchise Agreement without giving 30 -days written notice to the City. Notice shall be by certified mail, return receipt requested to the City. C. If the City determines that circumstances warrant an increase in insurance coverage and liability limits to adequately cover the risks of the City, the City may require additional insurance to be acquired. The City shall provide written notice should the City exercise its right to require additional insurance. Section 8. Other Permits Approvals. Nothing in this Agreement shall relieve AT &T from any obligation to obtain approvals or necessary permits from applicable federal, state, and City authorities for all activities in the franchise area. Section 9. Transfer of Ownership. A. The rights, privileges, benefits, title, or interest provided by this franchise shall not be sold, transferred, assigned, or otherwise encumbered, without the prior written consent of the City, with such consent not being unreasonably withheld or delayed. No such consent shall be required, however, for a transfer in trust, by other hypothecation, or by assignment of any rights, title, or interest in AT &T's telecommunications system in order to secure indebtedness. Approval shall not be required for mortgaging purposes provided that the collateral pledged for any mortgage shall not include the assets of this franchise. Approval shall not be required for any transfer from AT &T to another person or entity controlling, controlled by, or under common control with AT &T. B. In any transfer of this franchise which requires the approval of the City, AT &T shall show that the recipient of such transfer has the technical ability, financial capability, and any other legal or general qualifications as reasonably determined by the City to be necessary to ensure that the obligations and terms required under this Franchise Agreement can be met to the full satisfaction of the City. The qualifications of any transferee shall be determined by hearing before the City Council and the approval to such transfer shall be granted by resolution of the City Council. Any administrative costs associated with a transfer of this franchise which require the approval of the City, shall be reimbursed to the City within 30 days of such transfer. Section 10. Administrative Fees. A. Pursuant to the Revised Code of Washington (RCW), the City is precluded from imposing franchise fees for "telephone businesses" defined in RCW 82.04.065, except that fees may be collected for administrative expenses related to such franchise. W: \Word Processing Ordinances AT &T Franchise.doc F1:ksn 6/18/2009 Page 5 of 8 AT &T does hereby warrant that its operations, as authorized under this franchise, are those of a telephone business as defined in RCW 82.04.065. B. AT &T shall be subject to a $5,000 administrative fee for reimbursement of costs associated with the preparation, processing, and approval of this Franchise Agreement. These costs shall include, but not be limited to, wages, benefits, overhead expenses, equipment, and supplies associated with such tasks as plan review, site visits, meetings, negotiations, and other functions critical to proper management and oversight of City's right -of -way. Administrative fees exclude normal permit fees as stipulated in Title 11 of the Tukwila Municipal Code. Payment of the one -time administrative fee is due 30 days after franchise approval. C. In the event AT &T submits a request for work beyond scope of original franchise, or submits a complex project that requires significant comprehensive plan review, or inspection, AT &T shall reimburse City for franchise amendment and expenses associated with the project. AT &T shall pay such costs within 30 days of receipt of bill from the City. D. Failure by AT &T to make full payment of bills within the time specified shall be considered sufficient grounds for the termination of all rights and privileges existing under this ordinance utilizing the procedures specified in Section 6 of this ordinance. Section 11. Notices. Any notice to be served upon the City or AT &T shall be delivered to the following addresses respectively: City of Tukwila Office of the City Clerk 6200 Southcenter Boulevard Tukwila WA 98188 with a copy to: AT &T Enterprise Services, Inc. Law Department 175 East Houston Street 210 San Antonio, TX 78205 Attention: General Attorney Section 12. Indemnification. A. AT &T shall use reasonable and appropriate precautions to avoid damage to persons or property in the construction, installation, repair, operation, and maintenance of its structures and facilities. AT &T shall indemnify and hold the City harmless from all claims, actions or damages, including reasonable attorney's and expert witness fees, which may accrue to or be suffered by any person or persons, corporation or property to the extent caused in part or in whole by any negligent act or omission of AT &T, its officers, agents, servants or employees, carried on in the furtherance of the rights, benefits, and privileges granted to AT &T by this Franchise. In the event any claim or demand is presented to or filed with the City which gives rise to AT &T's obligation pursuant to this section, the City shall, within a reasonable time, notify AT &T thereof and AT &T shall have a right, at its election, to settle or compromise such claim or demand. In the event any claim or action is commenced in which the City is named a party, and which suit or action is based on a claim or demand which gives rise to AT &T's obligation pursuant to this section, the City shall promptly notify AT &T thereof, and AT &T shall, at its sole cost and expense, defend such suit or action by attorneys of its own election. In defense of such suit or action, AT &T may, at its election and at its sole cost and expense, settle or compromise such suit or action. This section shall not be construed to require AT &T to: 1. protect and save the City harmless from any claims, actions, or damages; 2. settle or compromise any claim, demand, suit, or action; 3. appear in or defend any suit or action; or, W:\ Word Processing \Ordinances \AT &T Francltise.doc FL:ksn 6/18/2009 AT &T Corp. Right -of -Way Engineering 3001 Cobb Parkway, NW Room 162 Atlanta GA 30339 Page 6 of 8 4. pay any judgment or reimburse the City's costs and expenses (including reasonable attorney's fees), to the extent such claim arises out of the negligence or intentional acts of the City, its employees, agents or independent contractors. B. To the extent of any concurrent negligence between AT &T and the City, AT &T's obligations under this paragraph shall only extend to its share of negligence or fault. The City shall have the right at all times to participate through its own attorney in any suit or action which arises out of any right, privilege, and authority granted by or exercised pursuant to this Franchise when the City determines that such participation is required to protect the interests of the City or the public. Such participation by the City shall be at the City's sole cost and expense. C. With respect to the performance of this Franchise and as to claims against the City, its officers, agents and employees, AT &T expressly waives its immunity under Title 51 of the Revised Code of Washington, the Industrial Insurance Act, for injuries to its officers, agents and employees and agrees that the obligation to indemnify, defend and hold harmless provided for in this paragraph extends to any claim brought by or on behalf of AT &T's officers, agents or employees. This waiver is mutually negotiated by the parties. Section 13. Severability. If any section, sentence, clause or phrase of this ordinance is held to be invalid or unconstitutional by a court of competent jurisdiction, either party may deem the entire ordinance to be affected and thereby nullified. However, in the event that a determination is made that a section, sentence, clause, or phrase in this ordinance is invalid or unconstitutional, the parties may agree to treat the portion declared invalid or unconstitutional as severable and maintain in force the remaining provisions of this ordinance; provided that, if the City elects, without agreement by AT &T, to enforce the remaining provisions of the ordinance, AT &T shall have the option to terminate the Franchise Agreement. Section 14. Reservation of Rights. The parties agree that this agreement is intended to satisfy the requirements of all applicable laws, administrative guidelines, rules, orders, and ordinances. Accordingly, any provision of this agreement or any local ordinance which may conflict with or violate the law shall be invalid and unenforceable, whether occurring before or after the execution of this agreement, it being the intention of the parties to preserve their respective rights and remedies under the law, and that the execution of this agreement does not constitute a waiver of any rights or obligations by either party under the law. Section 15. Police Powers. Nothing contained herein shall be deemed to affect the City's authority to exercise its police powers. AT &T shall not by this Franchise Agreement obtain any vested rights to use any portion of the City right -of -way except for the locations approved by the City and then only subject to the terms and conditions of this Franchise Agreement. This Franchise Agreement and the permits issued thereunder shall be governed by applicable City ordinances in effect at the time of application for such permits. Section 16. Future Rules, Regulations, and Specifications. AT &T acknowledges that the City may develop rules, regulations, and specifications, including a general ordinance or other regulations governing telecommunications operations in the City. Such regulations, upon written notice to AT &T, shall thereafter govern AT &T's activities hereunder; provided, however, that in no event shall regulations: A. materially interfere with or adversely affect AT &T's rights pursuant to and in accordance with this Franchise Agreement; or B. be applied in a discriminatory manner as it pertains to AT &T and other similar user of such facilities. Section 17. Repealer. Ordinance No. 2128 is hereby repealed. W:\ Word Processing Ordinances AT&T Franchise.doc FI:ksn 6/18/2009 Page 7 of 8 Section 18. Effective Date. This ordinance, or a summary thereof, shall be published in the official newspaper of the City, and shall take effect and be in full force and effect five days after passage and publication as provided by law. PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, at a Regular Meeting thereof this day of 2009. ATTEST/ AUTHENTICATED: Christy O'Flaherty, CMC, City Clerk APPROVED AS TO FORM BY: Office of the City Attorney Attachments: W:\ Word Processing Ordinances \AT&T Franchise.doc F1:ksn 6/18/2009 Jim Haggerton, Mayor Exhibit A, Fiber Optic System Exhibit A -1, AT &T Fiber Optic Network Map Exhibit B, Acceptance Form Filed with the City Clerk: Passed by the City Council: Published: Effective Date: Ordinance Number: Page 8 of 8 EXHIBIT A FRANCHISE AGREEMENT AT &T CORPORATION Fiber Optic System AT &T's fiber optic system enters Tukwila from the south on West Valley Highway at S 180 Street. It continues north on West Valley Highway to Southcenter Boulevard. From this point it continues north on Interuban Avenue S to East Marginal Way S. On East Marginal Way S, it continues north to Boeing Access Road, then east on Boeing Access Rd to Airport Way S and finally north on Airport Way S to Seattle. AT &T acquired another fiber optic system from Touch America. The system enters Tukwila on Southcenter Boulevard (S 154 Street) at Tukwila International Boulevard. It then continues east along Southcenter Boulevard for a distance of approximately 5,000 feet where it terminates into a hand hole. Legend 1 1 AT &T Fiber Optic Network Exhibit A -1 1 ekei 1 S 1p 6 St S 148 St 0 Q s1s0Sti 8,52 St 1 T I S 15_8_3t S 158JSt i S 160 St AT &T Fiber Optic Network I/d N U 0) Tukwi! a Pky 1 _�SlCandr+r a Blvd Tree 1 Midland Dr 1 i-P `St Triland Dr1 1 S180 St 1 Corporate Dr N 2 Corpolla to Dr S o tdlnkLerI I v Blvd Upland Dr !Cos Date: June 27, 2006 Date: City Of Tukwila City Clerks Office 6200 Southcenter Blvd Tukwila, WA 98188 Re: Ordinance Adopted: Dear Ms O'flarety, In accordance with and as required by Section 4 of City of Tukwila Ordinance passed by the City Council and approved by the Mayor on (the "Ordinance Level 3 Communications LLC hereby accepts the terms, conditions and obligations to be complied with or performed by it under the Ordinance. Sincerely, Signature Printed Name Title EXHIBIT B FRANCHISE AGREEMENT ACCEPTANCE FORM LEVEL 3 COMMUNICATIONS LLC.