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HomeMy WebLinkAboutCOW 2006-09-25 COMPLETE AGENDA PACKETTukwila City Council Agenda • ❖COMMITTEE OF THE WHOLE ❖ ,011-,... it, . o' tom' 1ifv, iii =_ ; Steven M. Mullet, Mayor Counciln:en:bers: • Joe Duffie • Joan Hernandez wit IS 4 % . Rhonda Berry, City Administrator • Pam Carter • Jim Haggerton i908 _ - Dennis Robertson, Council President • Pamela Linder • Verna Griffin Monday, September 25, 2006; 7:00 PM Tukwila City Hall; Council Chambers 1. CALL TO ORDER / PLEDGE OF ALLEGIANCE 2. SPECIAL PRESENTATIONS Introduction of new Parks and Recreation employees: ?Amy Kindell, .75 FTE Aquatics Program Assistant; and James King, .75 FTE Recreation Program Assistant. 3. CITIZEN COMMENT At this time, you are invited to comment on items not included on this agenda (please limit your comments to five minutes). To comment on an item listed on this agenda, please save your comments until the issue is presented for discussion. 4. PUBLIC HEARING Initiative 933, entitled "An Act Relating to Providing Fairness in Pg.3 Government Regulation of Property " 5. SPECIAL ISSUES a. A resolution opposing Initiative 933, entitled "An Act Relating Pg.3 to Providing Fairness in Government Regulation of Property" (see Item 4 above). b. Tukwila Urban Center Signal Interconnect and Pg.l9 Intelligent Transportation System (ITS) Project Bid Award. c. Tukwila Urban Center Signal Interconnect and ITS Project Pg.25 Full-Time Construction Management Services Supplemental Agreement with Jacobs Civil, Inc. d. Tukwila Urban Center Signal Interconnect and ITS Project Pg.37 Part -Time, On -Call Construction Support Services with Siemens ITS. e. Council 2007 Budget and Goals. Pg.49 6. REPORTS a. Mayor c. Staff e. Intergovernmental b. City Council d. City Attorney 7. MISCELLANEOUS 8. EXECUTIVE SESSION 9. ADJOURNMENT Reasonable to the City Clerk s and Tukwila City Hall is wheelchair accessible. accommodations are available at public hearings with advance notice Office 206 - 433- 1800TPDD 206 - 248-2933. This notice is available at www.ci.tukwila.wa.us in alternate formats with advance notice for those with disabilities. Tukwila Council meetings are audio taped. COUNCIL AGENDA SYNOPSIS Initials Meeting Date 09/25/06 Prepared by SjO MayarLrenew jui _Ara � Grmfilre ? j w ITEM INFORMATION CAS NUMBER: b () — i 0 9 ORIGINAL AGENDA DATE: 09/25/06 AGENDAITEN' TITLE Resolution opposing Initiative 933, entitled "An Act Relating to Providing Fairness in Government Regulation of Property." CATEGORY ❑ Discussion .11t Date ❑ Motion lfs Date ❑ Resolution MtDate ❑ Ordinance Mrg Dare ❑ Bid Award Mug Dak &4 Public Hearing ❑ Other Mt Date 3f Date 09/25/06 ❑ Mcgor ❑ Adm S r; ❑ DCD ❑ Finance ❑ Fire R Legal ❑ PesR ❑ Police ❑ PP7 SPONSOR y Council SPONSOR'S Initiative 933 has been filed with the Washington Secretary of State and will be on the SLIM MARY statewide ballot in November, 2006. The attached draft resolution would oppose the Initiative and urge voters to vote "no." REVIEWED BY ❑ COW Mtg. ❑ Utilities DATE: 09/12/06 ►4 CA &P Cmte ❑ F&S Cmte ❑ Transportation Cmte ❑ Parks Comm. ❑ Planning Comm. Cmte ❑ Arts Comm. RECOMMENDATIONS: SPONSOR C mhurtTEE /ADMEN. Consider resolution opposing Initiative 933. COST IMPACT / FUND SOURCE EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED $0 So $0 Fund Source: N/A Comments: MTG. DATE RECORD OF COUNCIL ACTION 09/25/06 MTG. DATE ATTACHMENTS 09/25/06 Memorandum re: Initiative 933 from Steve Lancaster, dated 7/12/06. Initiative 933 (text) " Draft Resolution - " Matrix indicating status of I -933 resolutions proposed in other cities " Minutes, Community Affairs and Parks Committee meeting, 09/12/06. DEPARTMENT OF COMMUNITY DEVELOPMENT CITY OF TUKWILA TO• Mayor Mullet City Council Planning Commission FROM. Steve Lancaster DATE: July 12, 2006 SUBJECT Initiative -933 ISSUE MEMORANDUM Initiative 933, known as the Property Fairness Act (copy attached) has been filed with the Washington Secretary of State and will be on the statewide ballot in November, 2006. This memo will provide a brief summary of its main provisions likely to affect Tukwila. Sources of additional information on the initiative are also referenced. SUMMARY OF KEY PROVISIONS I -933 establishes three primary requirements: 1. Consideration of new ordinances, regulations and rules. I -933 requires that prior to enacting any new ordinance, regulation or rule, cities and other agencies must "consider and document" several aspects of the regulation, including: o the purpose of the proposed regulation; o its impact on property rights, property use and value; o estimated compensation that might be due property owners; and o less restrictive alternative ways to accomplish the regulation's purpose. This requirement is somewhat analogous to the requirement of SEPA that agencies evaluate the environmental implications of certain types of proposed ordinances and other enactments prior to acting upon them. 2. Compensation for decreased property value. I -933 requires that cities and other agencies must either o compensate an owner of property for any damage to the use or value of his/her property resulting from the application or enforcement of any ordinance, regulation or rule; OR Q• \COUNCIL\I- 933.doc -sjl- Created on 07/12/2006 1:07:00 PM Page 1 of 2 o choose to not apply or enforce the regulation giving rise to the reduction in value. I -933 defines the term "damaging the use or value" to mean. "to prohibit or restrict the use of private property to obtain benefit to the public," including but not limited to: o "prohibiting or restricting any use or size, scope or intensity of any use legally existing or permitted as of January 1, 1996," o "requiring a portion of property to be left in its natural state or without beneficial use to its owner, unless necessary to prevent immediate harm to human health or safety;" o "prohibiting maintenance or removal of trees or vegetation." Restrictions that "apply equally to all property subject to the agency's jurisdiction," including the following specific types of regulation, are not considered to damage the use or value of property, and are therefore not subject to compensation or waiver: o use restrictions "necessary to prevent an immediate threat to human health and safety;" o enforcement of building and fire code structural standards; o "limiting the location or operation of sex offender housing or adult entertainment;" o requiring compliance with setback requirements that were established before January 1, 1996; and o requiring compliance with certain chemical use restrictions, worker health and safety laws, wage and hour laws and dairy nutrient management restrictions. "Compensation" is defined to mean remuneration (payment) "equal to the amount the fair market value of the affected property has been decreased by the application or enforcement of the ordinance, regulation or rule." Where application or enforcement of an ordinance, regulation or rule would require any portion of a property to be left in its natural state or without beneficial use by its owner, compensation would include the fair market value of that portion of the property. Required compensation would also include "any costs and attorneys fees reasonably incurred by the property owner in seeking to enforce" the requirements of I -933 3. Grandfather rights. Finally, I -933 requires that any new development regulation adopted under the Growth Management Act (Chapter 36.70A RCW) "shall not prohibit uses legally existing on any parcel prior to the adoption" of such new regulation. This provision appears to provide a perpetual "grandfathering" for certain nonconforming uses. ADDITIONAL INFORMATION Considerable additional information is available on the web. Supporters of the initiative have established a site at www.propertvfaimess.com. Opponents have established a website at www.noon993.ora. Information is also available at the Association of Washington Cities website at www.awenet.org (click on "Key Issues," then "Initiatives ") and at the Washington Chapter of the American Planning Association site (www.washington- apa.ora). Cc: Rhonda Berry, Jim Morrow; Diane Jenkins, DCD Staff. QACOUNCIL'J- 933.doc -sjl- Created on 07/12/2006 1:07-00 PM Page 2 of 2 INITIATIVE 933 I, Sam Reed, Secretary of State of the State of Washington and custodian of its seal hereby certify that, according to the records on file in my office, the attached copy of Initiative Measure No 933 to the People is a true and correct copy as it was received by this office. 1 AN ACT Relating to providing fairness in government regulation of 2 property; adding new sections to chapter 64.40 RCW; adding a new 3 section to chapter 36.70A RCW; and creating new sections 4 BE IT ENACTED BY THE PEOPLE OF THE STATE OF WASHINGTON 5 6 INTENT TO REQUIRE FAIRNESS WHEN GOVERNMENT REGULATES PRIVATE PROPERTY 7 NEW SECTION. Sec. 1. This act is intended to protect the use and 8 value of private property while providing for a healthy environment and 9 ensuring that government agencies do not damage the use or value of 10 private property, except if necessary to prevent threats to human 11 health and safety. The people also intend to recognize and promote the 12 unique interests, knowledge, and abilities private property owners have 13 to protect the environment and land. To this end, government agencies 14 must consider whether voluntary cooperation of property owners will 15 meet the legitimate interests of the government instead of inflexible 16 regulation of property. 17 The people find that over the last decade governmental restrictions 18 on the use of property have increased substantially, creating hardships 1 1 for many, and destroying reasonable expectations of being able to make 2 reasonable beneficial use of property Article I, section 16 of the 3 state Constitution requires that government not take or damage property 4 without first paying just compensation to the property owner The 5 people find that government entities should provide compensation for 6 damage to property as provided in this act, but should also first 7 evaluate whether the government's decision that causes damage is 8 necessary and in the public interest. 9 The people find that eminent domain is an extraordinary power in 10 the hands of government and potentially subject to misuse. When 11 government threatens to take or takes private property under eminent 12 domain, it should not take property which is unnecessary for public use 13 or is primarily for private use, nor should it take property for a 14 longer period of time than is necessary 15 Responsible fiscal management and fundamental principles of good 16 government require that government decision makers evaluate carefully 17 the effect of their administrative, regulatory, and legislative actions 18 on constitutionally protected rights in property Agencies should 19 review their actions carefully to prevent unnecessary taking or 20 damaging of private property The purpose of this act is to assist 21 governmental agencies in undertaking such reviews and in proposing, 22 planning, and implementing actions with due regard for the 23 constitutional protections of property and to reduce the risk of 24 inadvertent burdens on the public in creating liability for the 25 government or undue burdens on private parties. 26 FAIRNESS WHEN GOVERNMENT REGULATES PRIVATE 27 PROPERTY BY REQUIRING CONSIDERATION 28 OF IMPACTS BEFORE TARING ACTION 29 NEW SECTION. Sec. 2. A new section is added to chapter 64.40 RCW 30 to read as follows: 31 (1) To avoid damaging the use or value of private property, prior 32 to enacting or adopting any ordinance, regulation, or rule which may 33 damage the use or value of private property, an agency must consider 34 and document: 35 (a) The private property that will be affected by the action; 36 (b) The existence and extent of any legitimate governmental purpose 37 for the action; 2 1 (c) The existence and extent of any nexus or link between any 2 legitimate government interest and the action; 3 (d) The extent to which the regulation's restrictions are 4 proportional to any impact of a particular property on any legitimate 5 government interest, in light of the impact of other properties on the 6 same governmental interests; 7 (e) The extent to which the action deprives property owners of 8 economically viable uses of the property; 9 (f) The extent to which the action derogates or takes away a 10 fundamental attribute of property ownership, including, but not limited 11 to, the right to exclude others, to possess, to beneficial use, to 12 enjoyment, or to dispose of property; 13 (g) The extent to which the action enhances or creates a publicly 14 owned right in property; 15 (h) Estimated compensation that may need to be paid under this act; 16 and 17 (i) Alternative means which are less restrictive on private 18 property and which may accomplish the legitimate governmental purpose 19 for the regulation, including, but not limited to, voluntary 20 conservation or cooperative programs with willing property owners, or 21 other nonregulatory actions 22 (2) For purposes of this act, the following definitions apply: 23 (a) "Private property" includes all real and personal property 24 interests protected by the fifth amendment to the United States 25 Constitution or Article I, section 16 of the state Constitution owned 26 by a nongovernmental entity, including, but not limited to, any 27 interest in land, buildings, crops, livestock, and mineral and water 28 rights. 29 (b) "Damaging the use or value" means to prohibit or restrict the 30 use of private property to obtain benefit to the public the cost of 31 which in all fairness and justice should be borne by the public as a 32 whole, and includes, but is not limited to: 33 (i) Prohibiting or restricting any use or size, scope, or intensity 34 of any use legally existing or permitted as of January 1, 1996; 35 (ii) Prohibiting the continued operation, maintenance, replacement, 36 or repair of existing tidegates, bulkheads, revetments, or other 37 infrastructure reasonably necessary for the protection of the use or 38 value of private property; 3 1 (iii) Prohibiting or restricting operations and maintenance of 2 structures necessary for the operation of irrigation facilities, 3 including, but not limited to, diversions, operation structures, 4 canals, drainage ditches, flumes, or delivery systems; 5 (iv) Prohibiting actions by a private property owner reasonably 6 necessary to prevent or mitigate harm from fire, flooding, erosion, or 7 other natural disasters or conditions that would impair the use or 8 value of private property; 9 (v) Requiring a portion of property to be left in its natural state 10 or without beneficial use to its owner, unless necessary to prevent 11 immediate harm to human health and safety; or 12 (vi) Prohibiting maintenance or removal of trees or vegetation 13 (c) "Damaging the use or value" does not include restrictions that 14 apply equally to all property subject to the agency's jurisdiction, 15 including: 16 (i) Restricting the use of property when necessary to prevent an 17 immediate threat to human health and safety; 18 (ii) Requiring compliance with structural standards for buildings 19 in building or fire codes to prevent harm from earthquakes, flooding, 20 fire, or other natural disasters; 21 (iii) Limiting the location or operation of sex offender housing or 22 adult entertainment; 23 (iv) Requiring adherence to chemical use restrictions that have 24 been adopted by the United States environmental protection agency; 25 (v) Requiring compliance with worker health and safety laws or 26 regulations; 27 (vi) Requiring compliance with wage and hour laws; 28 (vii) Requiring compliance with dairy nutrient management 29 restrictions or regulations in chapter 90 64 RCW; or 30 (viii) Requiring compliance with local ordinances establishing 31 setbacks from property lines, provided the setbacks were established 32 prior to January 1, 1996. 33 This subsection (2)(c) shall be construed narrowly to effectuate 34 the purposes of this act. 35 (d) "Compensation" means remuneration equal to the amount the fair 36 market value of the affected property has been decreased by the 37 application or enforcement of the ordinance, regulation, or rule To 38 the extent any action requires any portion of property to be left in 39 its natural state or without beneficial use by its owner, 4 1 "compensation" means the fair market value of that portion of property 2 required to be left in its natural state or without beneficial use 3 "Compensation" also includes any costs and attorneys' fees reasonably 4 incurred by the property owner in seeking to enforce this act 5 6 FAIRNESS WHEN GOVERNMENT DIRECTLY REGULATES PRIVATE PROPERTY 7 NEW SECTION. Sec. 3. A new section is added to chapter 64.40 RCW 8 to read as follows: 9 An agency that decides to enforce or apply any ordinance, 10 regulation, or rule to private property that would result in damaging 11 the use or value of private property shall first pay the property owner 12 compensation as defined in section 2 of this act. This section shall 13 not be construed to limit agencies' ability to waive, or issue 14 variances from, other legal requirements An agency that chooses not 15 to take action which will damage the use or value of private property 16 is not liable for paying remuneration under this section. 17 NEW SECTION. Sec. 4. A new section is added to chapter 64.40 RCW 18 to read as follows: 19 An agency may not charge any fee for considering whether to waive 20 or grant a variance from an ordinance, regulation, or rule in order to 21 avoid responsibility for paying compensation as provided in section 3 22 of this act. 23 NEW SECTION. Sec. 5. A new section is added to chapter 36.70A RCW 24 to read as follows: 25 Development regulations adopted under this chapter shall not 26 prohibit uses legally existing on any parcel prior to their adoption 27 Nothing in this chapter shall be construed to authorize an interference 28 with the duties in chapter 64 40 RCW 29 MISCELLANEOUS 30 NEW SECTION. Sec. 6. The provisions of this act are to be 31 liberally construed to effectuate the intent, policies, and purpose of 32 this act to protect private property owners 1 NEW SECTION. Sec. 7. Nothing in this act shall diminish any other 2 remedy provided under the United States Constitution or state 3 Constitution, or federal or state law, and this act is not intended to 4 modify or replace any such remedy. 5 NEW SECTION. Sec. 8. Subheadings used in this act are not any 6 part of the law. 7 NEW SECTION. Sec. 9. If any provision of this act or its 8 application to any person or circumstance is held invalid, the 9 remainder of the act or the application of the provision to other 10 persons or circumstances is not affected 11 NEW SECTION. Sec. 10. This act shall be known as the property 12 fairness act. 6 RESOLUTION NO. / r v n G� A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON OPPOSING INITIATIVE 933, ENTITLED "AN ACT RELATING TO PROVIDING FAIRNESS IN GOVERNMENT REGULATION OF PROPERTY" WHEREAS, Initiative 933 (1 -933) will be presented to the voters of the State of Washington at the general election on November 7, 2006, with the following official Ballot Title and Description: Statement of the Subject: Initiative Measure 933 concems govemment regulation of private property Description: This measure would require compensation when govemment regulation damages the use or value of private property, would forbid regulations that prohibit existing legal uses of private property, and would provide exceptions or payments. Should this measure be enacted into law? Yes [ ] No [ WHEREAS, it is the responsibility of the City of Tukwila to protect and preserve the health, safety and welfare of its citizens; and WHEREAS, it is the further responsibility of the City of Tukwila under the Growth Management Act, the Shoreline Management Act, the State Environmental Policy Act, the National Flood Insurance Program, the Endangered Species Act and other state and federal mandates to manage growth and development in ways that protect the environment while promoting public safety and the economic and social well -being of the community; and WHEREAS, meeting the aforementioned responsibilities necessarily involves placing reasonable restrictions on the development and use of private property; and WHEREAS, 1 -933 would require the City to decide, on a case -by -case basis, whether to enforce or waive its duly enacted ordinances, rules and regulations if they result in °damaging the use or value of private property" as defined by the initiative; and WHEREAS, 1 -933 would require the City to pay compensation to the owner of private property if it decides to apply or enforce such duly enacted ordinances, rules and regulations; and WHEREAS, 1 -933 defines the term "damaging the use or value of private property" to mean "to prohibit or restrict the use of private property to obtain benefit to the public;" and WHEREAS, because of the breadth of I -933's definition of private property, and because its definition of "damaging the use or value" of private property includes no minimum threshold for the reduction of use or value, 1 -933 would dramatically lower the threshold for compensation far below constitutional limits because virtually any limitation on the use of any kind of private property could give rise to a claim for compensation for "damages" within the meaning of 1 -933, regardless of the importance of the public protection achieved by such limitation or the uses or values remaining to the property owner; and WHEREAS, the exceptions listed in Section (2)(c) of 1 -933 do not include nuisance uses that would typically be precluded from residential neighborhoods, and thus 1 -933 would authorize claims for payment or waiver for City regulations that protect neighborhoods from a wide variety of obnoxious land uses and activities that would seriously degrade the quality of life and property values in such neighborhoods; and WHEREAS, 1 -933 states that its provisions are to be construed liberally and its limitations narrowly; and WHEREAS, 1 -933 would require agencies such as the City Of Tukwila to undergo a lengthy and costly pre - enactment process to document potential impacts of new regulations upon the use and value of private property; and WHEREAS, many of the private property restrictions enforced or applied by the City of Tukwila implement mandates of the State of Washington; and WHEREAS, the Association of Washington Cities has estimated that the statewide administrative cost to cities alone would be between $60 million and $76 million each year, while the statewide cost to cities for paying off claims for actions /conditions enforced over the period of 1996 to 2006 would be between $3.5 billion and $4.5 billion, and WHEREAS, the only alternative to payment of compensation provided by 1 -933 is to issue site - specific waivers from regulations, which will lead to significant inequities among neighboring property owners and incompatible growth, adversely affect the value and use of adjacent properties and will likely give rise to lawsuits and claims for compensation from adjacent property owners, and WHEREAS, local governments may not have the legal authority to waive certain regulations on a parcel -by- parcel basis; and WHEREAS, the Washington Farm Bureau, sponsor of 1 -933, has acknowledged that the Initiative does not affirmatively grant any authority to waive the enforcement or application of any ordinance, regulation or rule; and WHEREAS, 1 -933 would unreasonably constrain the City of Tukwila's constitutional authority to adopt and enforce reasonable land use development standards to mitigate traffic impacts, assure appropriate building height and lot coverage maxima, provide for the preservation of open spaces and protection of environmentally sensitive areas, and other general development regulations necessary to promote the public health, safety and welfare, thereby supplanting the will of the local community and curtailing the police power authority granted to the City Council by the Washington Constitution (Article XI, Section XI) to adopt and enforce sound land use, zoning, growth management and planning, critical area, water quality and shoreline management and other measures through an open public process; and WHEREAS, the length and complexity of the aforementioned and required pre - enactment process and the requirement to process claims for damages would shift City resources and staff time away from reviewing and processing all other permits and force the City to concentrate on mitigating the City's liability, to the detriment of the City's existing permitting and other obligations, and WHEREAS, the cost of processing and paying compensation for the enforcement of reasonable development regulations under 1 -933 would far exceed the requirements of both the federal and state constitutions and cripple the fiscal ability of the City to provide needed infrastructure, public services and public safety which are necessary to promote healthy and prosperous communities; and WHEREAS, 1 -933 conflicts with the City's and its citizens' vision and goals related to growth management and environmental protection as reflected by the Tukwila Comprehensive Plan - which was developed through open and extensive public participation - and does so in a manner that will benefit only a few at the expense of the greater community; and WHEREAS, the City supports the benefits of balancing the general public welfare and private property rights; and WHEREAS, given the broad,scope of the terms "private properly" and °damaging the use or value° as defined by the initiative, and given considerable ambiguity with regard to its application and stated exemptions, 1 -933 will likely stimulate considerable litigation and uncertainty; and WHEREAS, on September 25, 2006, the Tukwila City Council held a public hearing on Initiative Measure 933 pursuant to RCW 42.17 130 (1) which permits a City Council to adopt a resolution in support, or in opposition to a ballot proposition so long as there is notice of the meeting and the public is afforded the opportunity to express opposing views; NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Tukwila, Washington opposes adoption of Initiative Measure 933, and urges voters to vote °no° on 1 -933 due to the sweeping and detrimental impacts outlined above. PASSED BY THE TUKWILA CITY COUNCIL this day of 2006. ATTEST: Jane E. Cantu, City Clerk APPROVED AS TO FORM: Office of the City Attomey Dennis Robertson, Council President Filed with the City Clerk: Passed by the City Council: Resolution Number STATUS OF I -933 RESOLUTIONS UNDER CONSIDERATION IN KING, PIERCE AND SNOHOMISH COUNTY CITIES Q.\ 1933 \StatusOfResolutions.doc -sjl- Created on 09/19/2006 2.12:00 PM Page 1 of I Jurisdiction Public Hearing Date Date for action Scheduled Date Resolution Adopted Opposes or Supports I=933? 1 Snoqualmie July 24 Aug. 15 Aug. 5 Opposes 2 Auburn Aug. 14 Aug. 21 Aug. 21 Opposes 3 Newcastle Aug. 15 Sep. 5 Sep. 5 Opposes 4 Maple Valley Aug. 28 Sep. 5 Sep 18 Opposes 5 Shoreline Sep. 11 Sep. 11 Sep. 11 Opposes 6 Covington Sep. 12 Sep. 26 7 Burien Sep. 18 Sep. 18 Sep 18 Opposes 8 Mountlake Terrace Sep. 18 Sep. 18 Sep 18 Opposes 9 Puyallup Sep. 18 Sep. 18 Sep 18 Opposes 10 Mercer Island Sep. 18 Sep 18 Sep 18 Opposes 11 Lakewood Sep. 18 12 Sammamish Sep. 19 Sep. 26 13 Kirkland Sep. 19 Sep. 19 14 Bellevue Sep. 25 15 Tukwila Sep. 25 16 Edmonds Sep. 26 Sep. 26 17 Buckley Sep.26 Sep.26 18 Mill Creek Sep. 26 19 Redmond Oct. 3 20 Kent Oct. 4 Q.\ 1933 \StatusOfResolutions.doc -sjl- Created on 09/19/2006 2.12:00 PM Page 1 of I Community Affairs and Parks Committee September 12, 2006 - 5:00 p.m. Present: Joan Hernandez, Chair; Joe Duffie, and Pam Linder, council members. Steve Lancaster, Director of Department of Community Development; Diane Jenkins, Administrative Assistant to the Council; and Chuck Parrish, community member Business Agenda: A. Initiative 933, Property Rights Mr. Lancaster provided factual informafion on Initiative 933, Property Fairness Act, which will appear on the statewide ballot in November The Council has the option of taking no action, adopting a resolution supporting 1 -933, or adopting a resolution opposing 1 -933. He referred to his memo and summarized key provisions of this initiative. Ms. Hemandez asking about "grandfathering ' Mr Lancaster explained that under the proposed initiative, growth management act (GMA) regulations cannot prohibit use of property that was permitted before January 1, 1996. He noted that the City's Comprehensive Plan was adopted in December 2005. Ms. Linder asked if the City would be responsible to pay compensation for sensitive areas. Mr Lancaster noted that the City may not be able to waive those regulations because it is a State requirement. Ms. Linder asked about new ordinances and steps being taken for proactive code enforcement. Mr Lancaster noted that the Council could be advised not to adopt new ordinances that may give rise to compensation issues. In regard to code enforcement, it would depend on if the ordinance was in place prior to 1996. In some instances, the City may approve certain uses rather than paying compensation. Mr Duffle felt it was important to have the council take a position on this initiative. Mr Lancaster noted that proponents and opponents of the initiative would be invited to come and speak. He will check with the city's attorney to determine what steps that council can take regarding this initiative. The committee agreed to direct staff to prepare a draft resolution opposing the initiative and present it at a Committee of the Whole meeting for discussion. Announcements: Ms. Hernandez noted that the tentative date of October 12 scheduled with City of Tukwila's Community Affairs & Parks Committee and City of SeaTac's Land Use & Parks Committee is in conflict with the arrival of visitors from Tukwila's sister city, lkawa, Japan. Therefore, she asked the committee members if they would like to have altemative dates explored. It was agreed to reschedule the joint meeting to another mutually agreeable date. Adjournment: 5:40 p.m. Committee Chair Approval (Lutes DJ. Reviewed by SL and RB. COUNCIL AGENDA SYNOPSIS Initial; alemig Date P panel fr' .11ror'rri:,r rr.• rs: >a� 9/25/06 BG 1 !'- W 10/2/06 U Ordinance 9 Public Hearing Mfg Date ❑ Other Mlfg Date; ►a Bid Award AUg Dart Arts Date Mig Dar 10 /2/06 SPONSOR • Coma ❑ /Vigor • Adm Sacs • DCD ❑ Legal ❑ POR ❑ Police ITEM INFORMATION ITEb3NO, 5,b� CAS NUMBER: 0 (p ^ HD ORIGINAL AGENDA DATE: SEPTEMBER 25, 2006 AGENDA ITEM TITLE Bid Award for the Tukwila Urban Center Signal Interconnect and ITS Project CATEGORY >, Discussion 9 /25/06 ❑ Motion Mfg Da- ❑ &solution Mtg Dat U Ordinance 9 Public Hearing Mfg Date ❑ Other Mlfg Date; ►a Bid Award AUg Dart Arts Date Mig Dar 10 /2/06 SPONSOR • Coma ❑ /Vigor • Adm Sacs • DCD ❑ Legal ❑ POR ❑ Police ❑ Finance • Fire ►1 Plh SPONSOR'S The Tukwila Urban Center Signal Interconnect and ITS Project was advertised on August 18 SUMMARY and 25 and three bids were opened on September 8, 2006. The low bid of $693,081 was from Valley Electric Company of Mt. Vernon, Inc. References were checked and positive reviews were provided by WSDOT, Berschauer Phillips Construction Company and American Civil Constructors. REVIEWED ❑ COW Mtg. BY ❑ Utilities Cmte DATE. 9/11/06 II CA &P Cmte ❑ F&S Cmte ❑ Parks Comm. N Transportation Cmte ❑ iirt, Comm. ❑Planning Comm. RECOMMENDATIONS: SPONSOR CONNITTEE /ADMIN. Award contract to the lowest bidder, Valley Electric. Unanimous approval; forward to COW. COST IMPACT / FUND SOURCE EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED $693,081.00 $2,112,000.00 $0.00 Fund Source: 104.02 Commercial Street Fund (pages 41, 2006 CIP) Comments: MTG. DATE RECORD OF COUNCIL ACTION 9/25/06 10/2/06 MTG. DATE ATTACHMENTS 9/25/06 Information Memo dated September 8, 2006 Bid Tabulation Transportation Committee Meeting Minutes from September 11, 2006 10/2/06 INFORMATION MEMO To: Mayor Mullet From: Public Works Directo Date: September 8, 2006 (� Subject: Tukwila Urban Center Signal Interconnect and ITS Project No. 88 -RWO2 BID AWARD ISSUE Award the bid for construction of the Tukwila Urban Center Signal Interconnect and ITS project to Valley Electric Company of Mt. Vernon, Inc. BACKGROUND The City of Tukwila awarded a design contract to Siemens ITS in June 2005 for the design of this project. Bids were advertised on August 18 and 25, 2006. The bid closing date was September 8, 2006, and three sealed bids were opened on the same day Valley Electric Company of Mt. Vernon, Inc., submitted the low bid of $693,081.00. ANALYSIS All bids were checked and tabulated and no errors were found. The bid results are shown in the attached bid tabulation and summarized below References were checked and positive reviews were provided by the WSDOT, Berschauer Phillips Construction Company, and American Civil Constructors. Schedule of Costs Construction (Bid Amount) City Contingency (10 %) Subtotal Additional Citv Costs Construction Management City Provided Equipment System Integration Subtotal GRAND TOTAL Actual EnOineer's Estimate Budget S 693,081 S 981,323 69308 98.132 S 762,389 S 1,079,455 $ 264,188 S 264,188 772,760 772,760 210,000 210.000 S 1,246,948 5 1,246,948 52,0_94331 S 2.326.403 S 2 372000 RECOMMENDATION Award the construction bid to Valley Electric Company of Mt. Vernon, Inc., in the amount of 5693,081.00. attachment: Bid Tabulation (?_?=...S 33.?n,X7C:a M.a> 3ir-' Corporation t E Q 00' 0 0 4 0 m ,a l0 - 414tp W 0'000'9$ 0'000'6$ 00 o o 1 O O 0 0 00 <w ' Vf 56,600.0 $1,000.09 1 529,600 53,800.0 -001 0 mm K 0 V O m i 0 N ws r1 §620.00 511,628.0 51,760.0 0; I0 I N w1 3 480. 27 104.01 3 780.01 0 0 0< «b' $5,200. 554,400.6 0. 0- 0- O N H - 18672.01 2 520,01 $9 315.0. O N 0 C -� M y 0 0 0 - m 0 .0e. 44 14 000.00 $316.00 0 0 0 0 6390 HHm 0 0 w 0 0 N W 0 0 0 0 m O CO w 585,000.00 $360,000.00 - o 0 - 0 o- o NN - 64 0 o IA- 530.00 $4.00 5630,00 5880.08 $1,100.00 0 0 ' 0 0. MI- ' as4 $1,500.00 $3,100.00 O - - o - -- C ail §ID,000.00 2) Signal Electric Inc. I - Q 18400.0 2 000.0 §10,000.0 4 400.01 36 000.01 9 000.01 8 000.01 1440.0 33 300 0 $3,700.0 - O r 0 Oe mO w w 0I m , K 220.01 2 448.01 880.01 b §1,302.0 $20,328.0 51,740.0 52,075.0 53,480.0 51,908.0 530,400,0 0 0 0 0 n al 51,167.06 $2,352.00 520,700.00 $155,848.06 60.00 $100.00 $10,000.00 220.00 6.00 90,00 0 000.00 72.00 00.00 1 860.00 V w N � W K H M oq 52,600.08 §3,200.001 1 1) Valley Electric Co. of Mt. Vernon, Inc. O E CC 0 0 0 N O ci p 0 w m w H 2 600.01 40000.01 6 200.01 13 500.01 1 080.01 26 640.01 3 200.01 52 600.01 206000.01 110.01 231.01 4 284.01 0 0 or �� 52,204.00 520,328.00 52,190.00 $8,100.00 56,412.00 $3,060.00 $60,608.00 $14,280. $23,727.0 q 55,446.06 $1,960.00 54,140.00 5155,848.00 0 o o O W . V LL C 44.00 27.00 2 500.0 §130.00 50.00 62.00 13 600.00 63,00 72,00 1 800.00 00000000000000 00000000000000 o o iri. no 0043N - 100 w w ei w" w oi of Nono 4 - 0N00 CO Hm CDN. O M w w 1 785,00 2157.00 0000 000 '0010 r N - H 0 0 0 0 0 w Cli , Engineers Estimate o Q 10 0 Cpd N mmO H. ® W O H O OON ow= q rw w N q CI 89211 298 74: 17: pN Ky}m0 cocoa" 10 C1 pi el b r O w w w w Mw Vo0 0 OMbC' N M- 0 0 0 0 r t4 O O O K O Z a C C 0 tbO b Qp 01.000 N. it C . , mw h ONO WWN 43- r w 0 N w 89211 296 746 MENU $10 0 < H4 m m ' 0 0- O O Omnm O m en- 64 w� 64 47. O bO�m Nan. O m O m 63 - 0 O n >u D) -.1 CC De co LL> _, -( Q w 0N1L LLULL LLLL LL <Q Q Q QQQLLLLLL4. 01 W W W W W Ill J J J-1 < LL `w Q 368 20 1 20 800 100 1 20 370 N 1-0 88 33 m r000<<N0 1 28 1 207 3388 I C 0 - 0 E _ ROADWAY Removal of Concrete SidowalidDrivoway Removal of Concrete Curb EroslonNVatcr Pollution Control Portable Changeable Messane Sinns Traffic Control Labor OfhDuty Uniformed Police Officer Project Temporary Traffic Control SIDEWALK ,Cement Concrete Curb lenment Concede Sidewalk Cement Conc. Romp Typo RS•12 (TRAFFIC CONTROL DEVICES Mobilization intelligent Transportation System Conduit Pion. 1" Sch 40 PVC Conduit PIpo, 1.25 ", RGS Conduit Plea 2" Sch 40 PVC Condull PIpo, 3 ", Sch 40 PVC Conduit Pion 2". Sch 80 PVC (Condull Pipe, 3 ", Sch 80 PVC Conduit Pine. 3" Sch 80 HDPE Junction Box, Type 1 Junction 130x, 'typo 2 Junction Box, Typo 7 Junction Box, Replacement, Typo 2 Junction Box. Roalacemonl. Two 7 0 0. ] g »rdo c c 0 c C EE E E 0 0 0 aC 13 -1 0 o 0 G 0 i W >> °� 0 0 C a 0 a 0 � K °c n i 6 °c Co- ndull Excavation and Backlit' In Sidewalk D irocllonnt Boring ROADSIDE DEVELOPMENT Property Restoration 0 N M< 7 m r 100 O .-or M< b m r m a N DI NN N N N N N tdv' M 0 0 00 N N 0 N TOTAL BID PRICE 0 O a0 m 0- C5 0 -J H yQ 0 0 Transportation Committee Sept. 11, 2006 - 5:00 p.m. Present: Joe Duffle, Chair; Pam Carter, and Joan Hernandez, Council Members. Jim Morrow, Director of Public Works; Frank Iriarte, Deputy Director; Bob Giberson, Acting City Engineer; Cyndy Knighton, Senior Engineer; Diane Jenkins, Administrative Assistant to the Council, and Chuck Parris, Community Member Business Agenda A. Tukwila Urban Center (TUC) Signal Interconnect and ITS Bid Award `t Mr Morrow reminded the committee of the gridlock that took place in the Tukwila Urban Center (TUC) �y(\ after the 2001 Nisqually Earthquake. when businesses' employees, customers, and other visitors to the city all attempted to leave the area simultaneously This caused difficulty for emergency and maintenance personnel as they tried to respond to situations. The TUC Signal Interconnect project will connect 32 traffic signals. It was noted that some of the signals are not under City control (e.g., West Valley Highway, Grady Way) and that interlocal agreements will need to be entered into with the controlling agencies. All of the traffic signals will be sent back to an operation center to be controlled. In addition, there are other programming options available such as having the ability to connect private security systems. Ms. Knighton noted that there were cost savings on this bid because conduit was installed throughout the TUC as other projects were being completed and because the City will provide some of the equipment and services. She reviewed the map of signal placements and connections. Ms. Hemandez asked when the project would be completed. Ms. Knighton replied that construction has 140 days after notice to proceed is given. Some additional traffic counts are needed and a plan developed for how the signals should be connected. This plan should be implemented during the 1st or 2n° quarter of next year Mr Morrow noted that this year, seven signal poles were hit by motorists; many of whom did not have automobile insurance. Replacement of these poles cost the City approximately 830,000. Three of the seven poles knocked down had video cameras on them. Unanimous Approval. Move to Committee of the Whole for discussion then to Regular Council for approval. B. Tukwila Urban Center Signal Interconnect and ITS Full -Time Construction Management Services Supplemental Agreement (Jacobs Civil, Incl. Supplemental Agreement No. 2 has been negotiated with Jacobs Civil, Inc., to provide full -time construction management and inspection services on the Tukwila Urban Center (TUC) signal interconnect and ITS project, not to exceed 5170,863. Mr Morrow noted that the amount listed in the recommendation was incorrect and should be 5170,863, not $107,863. Unanimous approval. Move to Committee of the Whole for discussion then to Regular Council for approval. C. Tukwila Urban Center Signal Interconnect and ITS Part-time On -Call Construction Support Services (Siemens ITS) Supplemental Agreement No. 1 has been negotiated with Siemens ITS for part-time on -call construction support services on the TUC Signal Interconnect and ITS project for a fixed fee not to exceed 893,325. Ms. Carter noted that this system is very adaptive and will be a great resource to make adjustments based on criteria such as the time of day and holidays. Mr Morrow concurred that the system will be monitored by a transportation operations technician, and adjusted as appropriate. Each signal will have 8 hours of backup power Unanimous approval. Move to Committee of the Whole for discussion then to Regular Council for approval. New Business Mr Mate noted that there will be a public meeting at the Tukwila Community Center on Thursday, September 14, 6:30 p.m., to discuss the Bow Lake Renovation Project. Ms. Carter asked that the date of this project be publicized so residents are prepared. She also requested that plans be made so that the coupons given to residents during the annual spring clean -up are accepted by other transfer stations. Adjournment: 5:35 p.m. =k ' Committee Chair Approval Minutes by DJ, Reviewed by CK, & RB. COUNCIL AGENDA SYNOPSIS Iritia/ feetiagDate Prepared by Mayor's r-t w arcaririr:• 9/25/06 BG L.it,..2— UhR 10 2/06 • Ordinance • Bia'Award ❑ Other 3ftg Date: V Pree%!c Hearing Mis Datt AUg Deu Mfg Date Mg Daft SPONSOR • Council ❑ /vigor ITEM INFORMATION ITEM NO. (5 en CAS NUM BER: 0ID — 1 1 1 ORIGINAL AGENDA DATE: SEPTEMBER 25, 2006 AGENDA ITEM TITLE Tukwila Urban Center Signal Interconnect and ITS Project Construction Management Services, Supplement No. 2 with Jacobs Civil. CATEGORY •I Dunusion 9/25/06 El Mot on 3itg Da✓ 10/2/06 ❑ 13.e ofution Aftg Dat. • Ordinance • Bia'Award ❑ Other 3ftg Date: V Pree%!c Hearing Mis Datt AUg Deu Mfg Date Mg Daft SPONSOR • Council ❑ /vigor • Aim Saar ❑ DCD ❑ Finance ❑ Fire ❑ Legal • PoR ❑ Police ►� PTV SPONSOR'S Construction Management Services have been negotiated with Jacobs SUMMARY Tukwila Urban Center Signal Interconnect and ITS Project in the amount Jacobs Civil was selected to provide full -time construction management services. Jacobs Civil is under a blanket contract and supplements are Civil, Inc. for of $170,863.00. and inspection project specific. the REVIEWED • COW Mtg. ❑ CA &P Cmte Cmte ❑Arts Comm 9/11/06 • FRS Corte Comm_ Cmte ►F Transportation B7 Utilities ❑ DAIh: ❑ Parks ❑Planning Comm. RECOMMENDATIONS: SPONSOR CcmmirrrEE /ADMLN. Authorize Mayor to sign the supplement with iacobs Civil. Unanimous approval; forward to COW. COST IMPACT / FUND SOURCE EXPENDrrURE REQUIRED AMOUNT BUDGETED APPROPRJATION REQUIRED $170,863.00 $166,675.00 $0.00 Fund Source: 104.02 Commercial Street Fund (pages 41, 2006 CIP) Comments: Total CE budget of 3260, 000 minus the 393,325 for Siemens ITS leaves a budget of-3166,675.00, vet fiords are available in construction for this project. MTG. DATE RECORD OF COUNCIL ACTION 9/25/06 10/2/06 MTG. DATE ATTACHMENTS 9/25/06 Information Memo dated September 5, 2006 Supplement No. 2 with Jacobs Civil, Inc. Transportation Committee Meeting Minutes from September 11, 2006 10/2/06 Iii FORMATION MEMO To: Mayor Mullet From: Public Works Director Date: September 5, 2006 U Subject: Tukwila Urban Center Signal Interconnect and ITS Construction Management Services Supplemental Agreement No. 2 Project No. 88 -RW02, Contract No. 06- 075(b) ISSUE Supplemental Agreement No 2 has been negotiated with Jacobs Civil, Inc., for full -time construction management and inspection services on the Tukwila Urban Center Signal Interconnect and ITS project for a fixed fee not to exceed $170,863 00. BACKGROUND This supplemental agreement provides for full -time construction management and inspection services for the ITS project. Services will include full -time construction inspection, project management, coordination with adjacent property owners and tenants, review and preparation of federal, city and state documentation (inspection reports, photographs, weekly meetings, punch list, pay estimates, material testing, LAG manual procedures and checklists) and related management tasks. Jacobs Civil, Inc., is under a blanket contract for construction management services and a supplement to the contract will be necessary when a specific project has been assigned and costs negotiated. The supplement with the scope and costs will require Council approval when over $25,000 Supplemental Agreement No. 1 was required by WSDOT Local Programs to set a Maximum Total Agreement Amount such that the sum total of all Supplemental Agreements under the two -year blanket contract will not exceed $5,000,000.00. ANALYSIS A supplemental agreement for construction management services has been negotiated for a fixed fee not to exceed $170,863.00 This fee is reasonable and within the overall project budget. RECON fENDATION Authorize the Mayor to sign Supplemental Agreement No 2 with Jacobs Civil, Inc., for full- time construction management and inspection services in the amount of $170,863.00 BG:ad attachment: Supplemental Agreement No. 2 P e . 'a- R W F. u i 3 i A O2 Mai K i 1FO V a l ) - )4WSSS- OS SWa-t ') SUPPLEMENTAL AGREEMENT NO 2 Organization and Address Jacobs Civil Inc. 600 108th Avenue N.E., Suite 700 Bellevue, Washington 98004 Agreement Number TBD City Project Number 88 -RWO2 Phone 425- 452 -8000 Project Title Tukwila Urban Center Signal Interconnect and ITS Project New Maximum Amount Payable (Supplement 2) S170,863 Description of Work Provide construction engineering services for the construction contracts to complete the Tukwila urban center signal interconnect and ITS project as a project specific supplement to the 2006 -2007 On -Call CM Services agreement. These services will include necessary inspection, and contract administration and engineering required for the construction of the subject project. The Local Agency of The City of Tukwila desires to supplement the agreement entered into with Jacobs Civil Inc. and executed on and identified as Agreement No. All provisions in the basic agreement remain in effect except as expressly modified by this supplement. Section 1, SCOPE OF WORK, is hereby changed as set forth in Exhibit A -2 and by this reference made a part of this supplement II Section 1V, TIME FOR BEGINNING AND COMPLETION, is amended to change the number of calendar days for completion of the work to read: no change III Section V, PAYMENT, shall be amended as follows: The Maximum Total Amount Payable to the Consultant under this Agreement shall not exceed 55,000,000. The Maximum Total Amount Payable to the Consultant under this Supplement shall not exceed the Amount Payable as set forth in Exhibit B -2 and by this reference made a part of this supplement Original Agreement $0 Supplement No. 1 (Authorizing Maximum Total Agreement Amount) $5,000,000 Supplement No. 2 (Urban Center Interconnect & ITS) $170,863 Maximum Total Agreement Amount Remaining $4,829,137 City Project 88 -RWO2 Supplement No. 2 Page 1 of 2 If you concur with this supplement and agree to the changes as stated above, please sign in the appropriate spaces below and return to this office for final action. By- Jacobs Civil Inc. By City of Tukwila Signature Date City Project 88 -RWO2 Supplement No. 2 Page 2 of 2 EXHIBIT A -2 SCOPE OF WORK City of Tukwila Tukwila Urban Center Signal Interconnect and ITS Project Supplement Number 2 City Project Number 88 -RWO2 City Contract Number (TBD) Construction Management Services 7 -18 -06 This work will provide construction management services for the construction contract to complete the Tukwila urban center signal interconnect and ITS project These services will include necessary inspection, and contract administration and engineering required for the construction of the project, as detailed below- I. INTRODUCTION The Consultant will perform the following scope of construction services on the Tukwila urban center signal interconnect and ITS project Assumptions: • The accompanying budget for the services detailed below is based on the services of one full -time / part-time inspector during a 140 calendar day or a 4.66 month construction contract. An increase or decrease in the number of working days affects the time an inspector will be on site. Supplemental assistance may be needed depending upon contractor's activities (number of crews). • Mileage: For inspection, assume 100 trips at 40 miles round trip from Bellevue and 10 miles on site per day For meetings, assume 20 trips at 40 miles round trip from Bellevue and 10 miles on site per visit • A job site trailer will NOT be provided as part of the contractor's mobilization Also, the Contractor will add JACOBS CIVIL INC. as additional insured during the course of construction in the event of theft, vandalism, or other incident(s). II. DETAILED SCOPE OF WORK Task 1 — Project Management. Provide overall project management, coordination with the City of Tukwila, monthly progress reports, and invoicing. This effort will include the following elements. 11 Organize and layout work for project staff. Prepare project instructions on contract administration procedures to be used during construction. 1.2 Review monthly expenditures, prepare invoice and submit project progress letter to City of Tukwila 1 of 4 Task 2 — Construction Survey Survey for this project will be as indicated in section 1 -05.4 and shall be City of Tukwila and contractor provided. Task 3 — Preconstruction Services 3.1 The Consultant shall prepare an agenda for, distribute notices of the conference, and will conduct a preconstruction conference in the City of Tukwila offices. The Consultant's project manager, and resident inspector will attend the preconstruction conference and will prepare a written record of the meeting. The consultant shall also distribute copies of the minutes to all attendees and affected agencies, staff, etc. 3.2 Provide one set of preconstruction photographs. Task 4 — Construction Services — Field 4.1 Provide the services of one full/part-time inspector and supplemental assistants, as needed, on the project site who will observe the technical conduct of the construction, including providing day to day contact with the Contractor and the City of Tukwila. By providing such assistance, the Consultant shall assume no responsibility for proper construction techniques and job site safety The presence of the Consultant's personnel at the construction site is for the purpose of providing to the City of Tukwila a greater degree of confidence that the completed work will conform generally to the Contract Documents and that the integrity of the design concept as reflected in the Contract Documents has been implemented and preserved by the construction contractor(s). The Consultants personnel shall act in accordance with Section 1 -05A and 1- 05.2 of the current WSDOT Standard Specifications. The Consultant will endeavor to protect all parties against defects and deficiencies in the work of the Contractor(s), but cannot guarantee the Contractors' performance and shall not be responsible for construction means, methods, techniques, sequences of procedures, or for safety precautions and programs in connection with the work performed by the construction contractor(s) and any subcontractors. 4.2 Prepare daily construction reports, detailing the contractors operations performed for each day the Consultant is on site; measure the quantities of materials installed, log equipment and staff used, and other items. 4.3 Decide questions that may arise as to the quality and acceptability of material furnished, work performed, and rate of progress of work performed by the Contractor, including response to related questions from adjacent property owners and the general public. 4.4 Prepare field records and documents to help assure the project is administered in accordance with Federal, State, and /or funding agency requirements. The WSDOT LAG Manual (Chapter 52) and WSDOT Construction Manual (Chapter 9) will be adhered to 4.5 Attend and actively participate in weekly on -site meetings. 4.6 Provide periodic digital photographs during the course of construction. Photographs to be labeled with date taken and subject matter and emailed to City 4.7 Punch list. Upon substantial completion of work, coordinate with the City of Tukwila and other affected agencies, to perform a project inspection and develop a comprehensive 'punch list' of items to be completed. This will be issued with the Certificate of Substantial Completion, which will be issued by the Consultant 4.8 Coordinate and manage testing subconsultants for construction services. Provide materials testing services as required. Coordinate the work of the resident inspector(s) and testing laboratories in the observation and testing of materials used in the construction; document and Page 2 of 4 evaluate results of testing; and address deficiencies. Testing will occur at the frequency listed in LAG Manual Appendix 52.108 and WSDOT Construction Manual Chapter 9. Task 5 — Construction Services — Office 5.1 Materials and Submittals: Create Record of Materials per LAG Manual (Chapter 52.3 and Appendix 52A08. QPLs, submittals, testing and Quality Control will adhere to LAG Manual 52.3. 5.2 Day to day project management: liaison with City of Tukwila on a regular basis to discus project issues and status; and management of subconsultants and Consultant's staff. 5.3 Plan interpretations & change orders. Provide technical interpretations of the drawings, specifications, and contract documents, and evaluate requested deviations from the approved design or specifications. Develop minor change orders and provide technical assistance to negotiate the change orders. It is assumed that there will be no more than 2 minor change orders. Additional change orders will be conducted under task 6 — Additional Work Items. 5.4 Weekly meetings. Lead weekly meetings, including preparing agenda, meeting minutes, and distributing copies of minutes to attendees. Outstanding issues to be tracked on a weekly basis. Contractor to provide a 3 -week schedule of upcoming work at each meeting. 5.5 Record drawings. Will be provided by the contractor in draft redline fashion, in accordance with Section 1 -05.5 of the specifications and will be checked at the weekly meeting with the City of Tukwila. Final conformed record drawings will be produced by JACOBS CIVIL and delivered to the City at the end of the project along with Final Records. 5.6 Monthly Pay Requests. Prepare monthly requests for payments, review with City of Tukwila and contractor and approve, as permitted. 5.7 Project Management Review. Participate in up to 3 project management (or documentation) reviews, including time to perform intemal audits on project documentation, preparing files for review, and responding to questions by the reviewing agency 5.8 Provide any additional services resulting from changes in scope or design of the project due to circumstances beyond the Consultant's control. Changes include, but are not limited to, changes in size, complexity, the schedule, character of construction, or method of financing. 5.9 Provide administrative and support services during construction which are not included in the above scope of services, which may include: a. Investigations, meetings, and negotiations with the Contractor involving claims and legal complaints, or a significant amount of defective or rejected work. A 'significant amount' would be an item that might represent more than 2.5 percent of the total contract bid amount. b. Additional work resulting from delinquency or insolvency of the Contractor, or as a result of damage to the construction project caused by fire, flood, earthquake or other acts of God, all exclusive of additional work resulting from litigation. c. Additional work resulting from strikes, walkouts, or other acts of trade or labor unions or work required to resolve disputes or goals involving minorities. Additional work resulting from significant delays or acceleration of the work by the Contractor d. Assistance to legal, financial, or other consultants engaged by the City beyond the services previously described. 5.10 Assist the City of Tukwila in the investigation of malfunctions, failures, or accidents during construction. Page 3 of 4 Task 6 — Additional Services The services described under this task, and any other additional services requested by the City of Tukwila, will be performed only when authorized by the City of Tukwila. Authorization to perform additional services will be in the form of an addendum to this agreement, specifying the work to be performed, and basis of payment. 6.1 Prepare additional copies of approved drawings, specifications, and other contract documents, either for bidding purposes, or as requested by the City, Contractor, Agencies, or others. 6.2 At the conclusion of the bidding process, prepare a conformed set of drawings and specifications incorporating all addendum's' and distribute. 6.3 Provide assistance to the City if rebidding is necessary. 6.4 Provide record drawings on media other than described previously, including electronic or scanned images of the record drawings. Also, providing additional sets beyond what is specified above. Deliverables Preconstruction Conference Minutes ii. Daily Reports — on a [monthly / weekly] basis Test reports iv Construction Photographs —1 set, including preconstruction photographs. v Weekly meeting minutes vi. Certificate of Substantial Completion and punch list General Notes It is further understood and agreed that because Consultant did not prepare the Contract Documents for the project, Client waives all claims against Consultant arising from or in any way connected with errors, omissions, conflicts or ambiguities in the Contract Documents prepared by others. In addition, Client agrees, to the fullest extent permitted by law, to indemnify and hold Consultant harmless from any damage, liability or cost, including reasonable attorneys' fees and defense costs, arising from any en-ors or omissions contained in the plans, specifications or other Contract Documents prepared by others, except for the negligence or willful misconduct of the Consultant. Page 4 of 4 §( 0 0 G00 000. oo 0 co VT Is a re, ,; . E cc (0 J /! 2 ; ƒ /ƒ 0 0 0 Er- I 0 Nr 0) \ \2 0 0 3 0 Printod 8/2/2006 Transportation Committee Sept. 11, 2006 - 5:00 p.m. Present: Joe Duffle, Chair; Pam Carter, and Joan Hernandez, Council Members. Jim Morrow, Director of Public Works; Frank Iriarte, Deputy Director; Bob Giberson, Acting City Engineer; Cyndy Knighton, Senior Engineer; Diane Jenkins, Administrative Assistant to the Council, and Chuck Parris, Community Member Business Agenda A. Tukwila Urban Center (TUC) Signal Interconnect and ITS Bid Award Mr Morrow reminded the committee of the gridlock that took place in the Tukwila Urban Center (TUC) after the 2001 Nisqually Earthquake, when businesses' employees, customers, and other visitors to the city all attempted to leave the area simultaneously This caused difficulty for emergency and maintenance personnel as they tried to respond to situations. The TUC Signal Interconnect project will connect 32 traffic signals. It was noted that some of the signals are not under City control (e.g., West Valley Highway, Grady Way) and that interlocal agreements will need to be entered into with the controlling agencies. All of the traffic signals will be sent back to an operation center to be controlled. in addition, there are other programming options available such as having the ability to connect private security systems. Ms. Knighton rioted that there were cost savings on this bid because conduit was installed throughout the TUC as other projects were being completed and because the City will provide some of the equipment and services. She reviewed the map of signal placements and connections. Ms. Hemandez asked when the project would be completed. Ms. Knighton replied that construction has 140 days after notice to proceed is given. Some additional traffic counts are needed and a plan developed for how the signals should be connected. This plan should be implemented during the 1s` or 2nd quarter of next year Mr Morrow noted that this year, seven signal poles were hit by motorists; many of whom did not have automobile insurance. Replacement of these poles cost the City approximately $30,000. Three of the seven poles knocked down had video cameras on them. Unanimous Approval. Move to Committee of the Whole for discussion then to Regular Council for approval. Tukwila Urban Center Signal Interconnect and ITS Full -Time Construction Management Services Supplemental Agreement (Jacobs Civil, Inc.) Supplemental Agreement No. 2 has been negotiated with Jacobs Civil, Inc., to provide full -time construction management and inspection services on the Tukwila Urban Center (TUC) signal interconnect and ITS project, not to exceed $170,863. Mr Morrow noted that the amount listed in the recommendation was incorrect and should be $170,863, not $107,863. Unanimous approval. Move to Committee of the Whole for discussion then to Regular Council for approval. B. C. Tukwila Urban Center Signal Interconnect and ITS Fart-time On -Call Construction Support Services (Siemens ITS) Supplemental Agreement No. 1 has been negotiated with Siemens ITS for part-time on -call construction support services on the TUC Signal Interconnect and ITS project for a fixed fee not to exceed $93,325. Ms. Carter noted that this system is very adaptive and will be a great resource to make adjustments based on criteria such as the time of day and holidays. Mr Morrow concurred that the system will be monitored by a transportation operations technician, and adjusted as appropriate. Each signal will have 8 hours of backup power Unanimous approval. Move to Committee of the Whole for discussion then to Regular Council for approval. New Business Mr Mate noted that there will be a public meeting at the Tukwila Community Center on Thursday, September 14, 6 :30 p.m., to discuss the Bow Lake Renovation Project. Ms. Carter asked that the date of this project be publicized so residents are prepared. She also requested that plans be made so that the coupons given to residents during the annual spring clean -up are accepted by other transfer stations. Adjournment: 5:35 p.m. Committee Chair Approval Minutes by DJ, Reviewed by CK, & RB. COUNCIL AGENDA SYNOPSIS r,.tthtr _Mang Date Prr'psred by at jariret::' Cm:" nth: 9/25/06 BG�$ttl �u — ❑ Resolution Kits Date 10/2/06 CCSS • Pub ltkHealing a Other Mtg Date Mfg Date 10/2/06 rs Date Mg Dab: SPONSOR ❑ Coundl ❑ Mm or ❑ Arlin Svcs ❑ DCD ce N PIV ITEM INFORMATION 'TEAT No. CAS NUMBER: 0(47— l i ;Z. ORIGINALAGENDADATE: SEPTEMBER 25, 2006 AGENDA ITEM TITLE Tukwila Urban Center Signal Interconnect and ITS Project Construction Support Services Supplement No. 1 with Siemens ITS. CATEGORY AI Discussion 9/25/06 el Motion ❑ Resolution Kits Date ❑ Ordinance lltg Da ❑ Biteinard Mfg D& e • Pub ltkHealing a Other Mtg Date Mfg Date 10/2/06 rs Date Mg Dab: SPONSOR ❑ Coundl ❑ Mm or ❑ Arlin Svcs ❑ DCD ce N PIV ❑ Finance • Fire ❑ Lesal a P&R ❑ Pol SPONSOR'S Construction Management Services have been negotiated with Siemens ITS for the Tukwila SUDMIARy Urban Center Signal Interconnect and ITS Project in the amount of $93,325.00. Siemens ITS was selected in 2005 for design services and this supplement will provide part-time on -call construction support services. Services include signal timing plans and implementation during construction. REVIEWED ❑ COW Mtg ❑ CA &P Cmte FRS Cmte BY ❑ 121 ❑ Utilities Cmte ❑ Arts Comm. ❑ Parks Comm. DATE. 9/11/06 Transportation Cmte ❑ Planning Comm RECOMMENDATIONS: SPONSOR COMMITTEE /ADMEN. Authorize Mayor to sign the supplement with Siemens ITS. Unanimous approval; forward to COW. COST IMPACT / FUND SOURCE EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED $93,325.00 $260,000.00 $0.00 Fund Source: 104.02 Commercial Street Fund (pages 41, 2006 CEP) Comments. MTG. DATE RECORD OF COUNCIL ACTION 9/25/06 10/2/06 MTG. DATE ATTACHMENTS 9/25/06 Information Memo dated September 5, 2006 Supplement No. 1 with Siemens ITS Transportation Committee Meeting Minutes from September 11, 2006 10/2/06 I\r'FORMATION MEMO To: Mayor Mullet From: Public Works Director Date: September 5, 2006 Subject: Tukwila Urban Center Signal Interconnect and 1TS Construction Support Services Supplemental Agreement No. 1 Project No. 88 -RW02, Contract No. 05- 085(a) ISSUE Supplemental Agreement No 1 has been negotiated with Siemens ITS for part-time on-call construction support services on the Tukwila Urban Center Signal Interconnect and ITS project for a fixed fee not to exceed $93,325.00 BACKGROUND Siemens ITS was selected in 2005 for design services on this project and we have now reached the pre - construction phase. The base contract amount with Siemens ITS under City Contract No. 05 -085 was $285,877 This supplemental agreement provides part-time on -Tali construction support services for the ITS project. Services include development of signal timing plans, timing plan implementation and fine - tuning, and on -call support of the construction team. ANALYSIS A supplemental agreement for construction support services has been negotiated for a fixed fee not to exceed $93,325 00 This fee is reasonable and within the overall project budget. RECON iENDATION Authorize the Mayor to sign Supplemental Agreement No. 1 with Siemens TI'S for part-time on-call construction support services in the amount of $93,325 00 BG:ad attachment: Supplemental Agreement No. 1 (?..T; :A. AWt ii AC- Tot SzL a-TO 7110- S-gica S.,. 1) SUPPLEMENTAL AGREEMENT NO. 1 Organization and Address Siemens ITS 8004 Cameron Road Austin, TX 78754 Attn: Paul Wilson Agreement Number 05-085 City Project Number 88 -RWO2 Phone (512) 837 -8412 Project Title Tukwila Urban Center Signal Interconnect and ITS Project New Maximum Amount Payable $393,325.00 Description of Work Provide construction support services for this project The Local Agency of The City of Tukwila desires to supplement the agreement entered into with Siemens Inc. and executed on 22nd of July, 2005 and identified as Agreement No. 05 -085._ All provisions in the basic agreement remain in effect except as expressly modified by this supplement Section 1, SCOPE OF WORK, is hereby changed as set forth in EXHIBIT A -1, and by this reference made a part of this supplement Section N, TIME FOR BEGINNING AND COMPLETION, is amended to change the number of calendar days for completion for the work to read: Beginning of work: July 22nd, 2005, Completion of work: by December 31, 2007, for a total of 892 calendar days. Section V, PAYMENT, shall be amended as follows: The Maximum Total Amount Payable to the Consultant under this Agreement shall not exceed the sum of the Amount Payable as set forth in EXHIBIT A -2 and the base contract, for a total of $379,202.00 If you concur with this supplement and agree to the changes as stated above, please sign in the appropriate spaces below and retum to this office for final action. By S ure S ITS. By City of Tukwila Date Signature Date SIEMENS Scope of Work Exhibit A -1 09/05/2006 Table of Contents Introduction .2 Task 7. Development of Signal Timing Plans 2 Task 71 Synchro Model Coding and Calibration 2 Task 7.2: Develop Coordinated Signal Timing Plans 2 Task 7.3: Implementation and Fine Tuning 2 Task 7 4: Before Travel lime Surveys 3 Task 7.5: Data Collection 3 Task 8: On -Call Construction Support Services 5 Siemens ITS Page 1 SIEMENS Introduction This scope of work describes the supplemental agreement No. 1 to be completed by the Siemens ITS Team. The scope of work describes two tasks that have been identified in the original scope of work v 9.0 as optional services: • Construction Management • Development of Signal Timing Plans Task 7: Development of Signal Timing Plans The Siemens ITS team will develop AM, PM, midday, weekend and Peak Holiday Synchro models for the 25 Tukwila Urban Center intersections listed in Table 1. Synchro will be used to develop an optimum cycle length and time -based signal coordination plans (AM, PM, midday) for each intersecfion within the study area. The Synchro model will be built based upon aerial orthophotos and data collected from field reviews. This task will include the following sub tasks: Task 7.1: Synchro Model Coding and Calibration Existing City furnished signal timing data and the existing City Synchro model will be used to build the new Synchro models for the project area. Once the models are complete, the Consultant Team will compare the simulations from the Synchro models to observed field conditions. If any significant differences exist, the Consultant Team will calibrate the Synchro model to be consistent with observed conditions. This calibration will include checking the arrival of platoons, the volume -to- capacity ratio, saturation flow rates and the existing queue lengths. Deliverables Calibrated AM, Midday, PM, Weekend and Holiday Peak Synchro model covering all intersections in the study area. Task 7.2: Develop Coordinated Signal Timing Plans The Synchro models will be used to evaluate cycle lengths, phase splits, offsets, band width, delay, traffic congestion and potential traffic management alternatives. 24 hour counts will be collected in the project area to determine the schedule for the new time of day plans. Deliverables • Recommendations for cycle lengths. • AM, Midday, PM, Weekend and Peak Holiday coordinated timing plans in electronic Synchro 6.0 format • Recommendations for time-of -day periods to implement the coordinated plans. Task 7.3: Implementation and Fine Tuning Once the Synchro model development is complete, the Consultant Team will confirm that the proposed timings are providing the expected results in the field through field fine - tuning. This task shall include the following activities: • Convert Synchro output to SEPAC local software input. • Enter SEPAC coordinated timings into the ACTRA central signal system for each intersection. Siemens ITS Page 2 SIEMENS • Observe the signal performance in the field during all peak periods as the new timings are implemented. • Identify and implement changes to offsets and splits, if necessary, to improve performance. • Update Synchro files with field changes. The Consultant Team will utilize Tukwila's CCTV cameras on the corridor to support the effort of field fine - tuning the coordinated signal timings. The field fine - tuning involves driving the primary corridors in the field, and observing traffic flow from the side of the street to determine if vehicle platoons arrive at the appropriate time and if side street and minor movement phases receive an adequate amount of green time. Assumptions: • The Consultant Team shall be provided access to the central signal system and CCTV cameras starting as early as 6:OOAM and ending as late as 6:30PM on weekdays and from 10AM to 6PM on weekends the days fine tuning is performed and for collection of saturation flow rate data. Deliverables: • Electronic signal timing files (Synchro 6.0 format) for AM, Midday, PM, Weekend and Peak Holiday periods including any changes made during field fine - tuning. • Completed signal timing forms showing all new signal timing data for study area intersections. Task 7.4: Before Travel Time Surveys The Consultant Team will perform floating car studies before the new signal timings are implemented to set the baseline to later evaluate the improved performance of the signal timings on the corridors in the Tukwila Urban Center. The before floating car studies will evaluate the total travel time, total number of stops and delay per intersection. Five to eight travel time runs will be performed in each direction on up to four corridors in the study area. All runs will be performed during the peak two hours of the AM, Midday, PM, Weekend and Peak Holiday timing periods. The results of the before study will be summarized in a report. Deliverables: • Electronic copy of before data and the compiled before results. Task 7.5: Data Collection The following elements will be included in the data collection task: • The Consultant Team will supervise the collection of traffic counts. It is assumed that traffic counts will be performed for a maximum of 4 periods per intersection, at the 25 intersections listed in Table 1. The actual collection of traffic counts is not not included in this task — it is assumed that the collection of traffic counts will be performed outside of this contract. • Field work necessary to allow for the Data Collection task will be completed as part of the construction / integration contract. This includes the connection of the system detectors at the cabinets, and their setup in the traffic controllers. • Field work performed under this task will include the following: Siemens ITS Page 3 SIEMENS _rut 11:IJOCt • Verifying channelization, lane widths and pocket lengths • Verifying phasing and signal operations provided by the City • Collection of saturation flow rates at up to five intersections in the study area. • Evaluate other factors that would impact signal timing such as parking, bus stops, tum restrictions and lane imbalances. Budget The budget for Task 7 is $73,038. Table 1: Signal Timing Locations 1 S 180th St / Southcenter Pkwy 2 S 180t St / Andover Park E 3 Southcenter Pkwy / Blk 17500 4 Southcenter Pkwy / Minkler Blvd 5 Southcenter Pkwy /Wig Property Signal (NEW) 6 Southcenter Pkwy / 168th St 7 Southcenter Pkwy /Outback Signal (NEW) 8 Southcenter Pkwy / Strander Blvd 9 Southcenter Pkwy / Klickitat 10 Southcenter Pkwy / 1 -5 NB Off Ramp 11 Andover Park E / Costco Dr 12 Andover Park E / Minkler Blvd 13 Andover Park E / Stander Blvd 14 Andover Park E / Baker Blvd 15 Andover Park E / Tukwila Pkwy 16 Andover Park W / Strander Blvd 17 Andover Park W/ Baker Blvd 18 Andover Park W/ Tukwila Pkwy 19 61st Ave S / Tukwila Pkwy 20 Mall EntrancelTukwila Parkway 21 Strander Blvd/Target Signal (NEW) 22 Strander Blvd/Mali Entrance/61st PI S 23 Southcenter Blvd / 66" Ave S 24 Southcenter Blvd / 615' Ave S 25 Southcenter Blvd / Macadam Rd S Siemens ITS Page 4 SIEMENS Amp Task 8: On -Call Construction Support Services The Siemens ITS Team will provide post - design construction support services on an as- needed basis. It will work together with the construction contractor to facilitate the construction activities. Such support may include assistance in preparing bid addendums, bid review, inspection assistance for specialty equipment, and assisting in preparing responses to contractor request for change or clarification, coordination with other entities for Right -of -Way as needed. Site visits to review facilities will be made if necessary Support will include cooperation with Westem Systems as requested during the provision and integration of the ACTRA system. It should be noted that this task assumes a limited number of hours of support. If the budget for Task 8 is exhausted, the Siemens ITS Team and the City of Tukwila will agree whether additional construction support services are needed and negotiate a new budget accordingly Deliverables • Construction assistance as needed — within constraints of allocated budget. Budget The budget for Task 8 is $20,287 Siemens ITS Page 5 to O O N tsC9 w 0) O 0 O 0 O N CL F- 73 w C C 01 0 w E o ' 4 C E o N C o C C O ° C 0 co 0 Q ar 0 ¢- 0 F � 0 E s o w F N 0 0 0 CD m to N 0, t7 0 n tr M O 0) en co. N I) 4 M N 99 a • 0) O 99 ID 4. a99 43 4. co CO a 0) a t9 a `A C9 0, 0) Oi O CO 0 N DI w 0 3 F 0 0 N C 0 07 CO 1N.] CO O O O O O N a 0 O 0 0 0 O F N C 0 N CO CO fD CO 0) 0 0 ID 0 0 N CO 0 0 CO CO N 0 CO N d O m CO N CO N N O O O 04 O O O N O O O N Slomons ITS O O O O O O N O 0 0 0 E 2 E a E e Z O O N O O O CO O O 0 0 Q e - = o z c a R o 0 - o < 0 0 a 0 v o a° m S o O� ° g S L a -O a o @ Q _ta 0 _ _ C p J O e a r c LL. 0 s E a o m � -o 2 °` O i, ^ o a i, ^ a, r E a o z c t=- p Q 1- p° 0_'- a w o a E co °c o o a m o Vim^ p 0 C _.c., = F w '2 o G s:ot a° `LL a J p :a a c -o 0 a a 0r0)aa0)6p 8Emm aia'o 0 u@ o o E F IL u P b- H- 1-'- 2— a` to p E 0 r m 0 0 K a° O C 3 o °> a W > o w n c o�o O 07 CO G0 0 0 LI- 0 O 0 0 0 CO 0. 0 0 2 C 0 0 0 PZ 0 f CO 0 19 0 f 0 f 0 F r CO 0 H Total Labor Cost 0 9 0 u s 10 + C 0. 9 co • O � m e o u 0 c E vow Y o (5 N O 2 0 0 0 0 a e 00 0 0 £f£ > 0 000 < 0 o N . 19 C 0 4, Transportation Committee Sept. 11, 2006 - 5:00 p.m. Present; Joe Duffle, Chair; Pam Carter, and Joan Hernandez, Council Members. Jim Morrow, Director of Public Works; Frank Marie, Deputy Director; Bob Giberson, Acting City Engineer; Cyndy Knighton, Senior Engineer; Diane Jenkins, Administrative Assistant to the Council, and Chuck Parris, Community Member Business Agenda A. Tukwila Urban Center (TUC) Signal Interconnect and ITS Bid Award Mr Morrow reminded the committee of the gridlock that took place in the Tukwila Urban Center (TUC) after the 2001 Nisqually Earthquake, when businesses' employees, customers, and other visitors to the city all attempted to leave the area simultaneously, This caused difficulty for emergency and maintenance personnel as they tried to respond to situations. The TUC Signal Interconnect project will connect 32 traffic signals. It was noted that some of the signals are not under City control (e.g., West Valley Highway, Grady Way) and that interlace] agreements will need to be entered into with the controlling agencies. All of the traffic signals will be sent back to an operation center to be controlled. In addition, there are other programming options available such as having the ability to connect private security systems. Ms. Knighton noted that there were cost savings on this bid because conduit was installed throughout the TUC as other projects were being completed and because the City will provide some of the equipment and services. She reviewed the map of signal placements and connections, Ms. Hemandez asked when the project would be completed. Ms. Knighton replied that construction has 140 days after notice to proceed is given. Some additional traffic counts are needed and a plan developed for how the signals should be connected. This plan should be implemented during the 1 u or 2nd quarter of next year Mr Morrow noted that this year, seven signal poles were hit by motorists; many of whom did not have automobile insurance. Replacement of these poles cost the City approximately 530,000. Three of the seven poles knocked down had video cameras on them. Unanimous Approval. Move to Committee of the Whole for discussion then to Regular Council for approval. B. Tukwila Urban Center Signal Interconnect and ITS Full -Time Construction Management Services Supplemental Agreement (Jacobs Civil, Inc.) Supplemental Agreement No. 2 has been negotiated with Jacobs Civil, Inc., to provide full -time construction management and inspection services on the Tukwila Urban Center (TUC) signal interconnect and ITS project, not to exceed $170,863. Mr Morrow noted that the amount listed in the recommendation was incorrect and should be $170,863, not 5107,863. Unanimous approval. Move to Committee of the Whole for discussion then to Regular Council for approval. Tukwila Urban Center Signal Interconnect and ITS Part-time On -Call Construction Support Services (Siemens ITS) Supplemental Agreement No. 1 has been negotiated with Siemens ITS for part-time on -call construction support services on the TUC Signal Interconnect and ITS project for a fixed fee not to exceed 593,325. Ms. Carter noted that this system is very adaptive and will be a great resource to make adjustments based on criteria such as the time of day and holidays. Mr Morrow concurred that the system will be monitored by a transportation operations technician, and adjusted as appropriate. Each signal will have 8 hours of backup power Unanimous approval. Move to Committee of the Whole for discussion then to Regular Council for approval. C. New Business Mr lriate noted that there will be a public meeting at the Tukwila Community Center on Thursday, September 14, 6:30 p.m., to discuss the Bow Lake Renovation Project. Ms. Carter asked that the date of this project be publicized so residents are prepared. She also requested that plans be made so that the coupons given to residents during the annual spring clean -up are accepted by other transfer stations. Adjournment: 5.35 p.m. Committee Chair Approval Minutes by DJ, Reviewed by CK, & RB. COUNCIL AGENDA SYNOPSIS Initials ]JeeIiryq Date Prepared by Mayor's ruitw Gaeal rethv 08/28/06 Diane ❑:Resolution .lftg Dots ❑ Ordinance Mts Date 09/11/06 Diane ❑ Other 3ftg Date CATEGORY k2. Discussion 09/25/06 Diane ❑ Adm Svcs ❑ DCD ❑ Finance ❑ Fire ❑ Legal ❑ P&R ❑ Police ❑ Plo/ SO j.., SPONSOR'S It is appropriate at this time of the year to discuss and establish the Council Goals and SUINBIARY Budget for the 2007 Budget Document. The goals were first reviewed at the August 28 Council meeting. REVIEWED BY ❑ COW Mtg ❑ CA &P Cmte ❑ F&S Cmte ❑ Transportation Cmte ❑ Utilities Cmte ❑ Arts Comm. ❑ Parks Comm. ❑ Planning Comm. DAIh. RECOMMENDATIONS: SPONSOR COmmrrrEE /ADMIN. Dennis Robertson ITEM INFORMATION Im wNo. CAS NUMBER: 0 to - 1 t7C:::, ORIGLNAL AGENDA DATE: 8 /28/06 AGENDA ITEM TITLE Council Goals for 2007 Budget 9/15/06 ❑ Motion Mfg Date ❑:Resolution .lftg Dots ❑ Ordinance Mts Date ❑ Bid Award ]Its Dot. ❑ Public Hearing .Vtg Dot. ❑ Other 3ftg Date CATEGORY k2. Discussion Mtg Date ❑ Adm Svcs ❑ DCD ❑ Finance ❑ Fire ❑ Legal ❑ P&R ❑ Police ❑ Plo/ SPONSOR 0 Council 1 Mgyor SPONSOR'S It is appropriate at this time of the year to discuss and establish the Council Goals and SUINBIARY Budget for the 2007 Budget Document. The goals were first reviewed at the August 28 Council meeting. REVIEWED BY ❑ COW Mtg ❑ CA &P Cmte ❑ F&S Cmte ❑ Transportation Cmte ❑ Utilities Cmte ❑ Arts Comm. ❑ Parks Comm. ❑ Planning Comm. DAIh. RECOMMENDATIONS: SPONSOR COmmrrrEE /ADMIN. Dennis Robertson COST IMPACT / FUND SOURCE EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED $ $ $ Fund Source: Conuuents: MTG. DATE RECORD OF COUNCIL ACTION 08/28/06 Discussion 09/11/06 Discussion MTG. DATE - ATTACHMENTS 8/28/06 2006 Council Program Description, Budget Narrative, 2006 & 2005 Program Goals 9/11/06 Revised 2007 Council Program Description, 2007 Focus /Goals, & 2006 & 2006 Program Goals and draft of proposed 2007 Legislative Budget 9/25/06 Memo from Dennis Robertson and proposed 2007 Legislative Budget Memorandum September 21, 2006 TO- Members, Tukwila City Council Mayor Steve Mullet FR. Dennis Robertson, Council President RE. Proposed Council Goals and Budget for 2007 COUNCIL GOALS I met with the Mayor this week and we discussed the Council Goals proposed during the last two Committee of the Whole meetings and how they could be best organized. Our most important discussion concerned the fact that Council Goals were generally items the entire City (Administration) worked on, not just the Council. In brief, the Council sets policy for the City and the Administration does the work. We came up with the following proposed definitions that we thought would better capture what we are actually doing in the city today Goal Something that is achievable in the short term (1 to 2 years). Focus Item Something that is a long -term commitment (requires longer than 2 years to achieve) but is still considered to require special attention to achieve. Exploration Item Something that the Council wants to explore and understand better before a commitment is made or policy direction is set. Special Attention Item Something that is part of the normal Administration work plan but the Council is still concerned about and wants to receive regular reports/status updates on so that policy can be further refined if necessary Proposed Council Goals and Budget for 2007 September 21, 2006 Page 2 The Mayor and I went through the thirteen items from our last Committee of the Whole and attempted to fit them into the above four categories. Our proposal is: 1 Establish a work plan with IT Department and City Clerk's office to automate functions of the City Clerk's office. (Exploration) 2. Continue to evaluate personal technology options for Council members so they can participate in evolving City automation processes. (Exploration) 3 Work with the Mayor's office to research current information and effective strategies for City participation in controlling "global warming." (Exploration/Goal) 4. Promote traffic calming and enforcement in residential neighborhoods (Special Attention Item) 5 Adopt zoning and comprehensive plan policies regarding Tukwila Valley South. (Special Attention Item) 6. Adopt policies that address safety (crime) and appearance issues on 178. (Goal) 7. Advocate and develop campaign to address perceptions on TIB. (Exploration Item) 8. Focus on development of policies to improve housing stock for both single -and- multi family housing (GoaUFocus Item) 9 Explore options to address public health concerns in Tukwila. (Exploration Item) 10. Investigate implementing the old "residential street program " (Exploration Item) 11. Explore funding and siting for a permanent Neighborhood Resource Center on TIB (Exploration Item) 12. Continue to focus on Tukwila Village. (Special Attention Item) 13. Develop and lobby a legislative agenda. (Council Special Attention Item) We would also like to make the following recommendations. a.) Items #1 &1/2 should be combined into one Exploration Item since they are so closely linked. b.) Item #6 should be modified to also include "usage" in a zoning sense so that it would address `safety, usage, and appearance' on the highway c.) Item #7 should be changed to a `prepare a branding campaign for the entire city ' Finally, it appears to me that the Council President, once the Council has agreed on the goals, should review each goal with the Mayor and City Administrator to create a plan/schedule appropriate for each goal. In some cases, there will be `special work plans' necessary to achieve the goal and in other cases it will only require a `monitoring plan.' These plans would then be presented to the entire Council for its review Proposed Council Goals and Budget for 2007 September 21, 2006 Page 3 COUNCIL BUDGET There appears to me to be three topics to discuss on the Council budget. 1. Total Amount: My proposal is to only increase the total dollar figure by the adjustment percentage (.04 %) used in all of the other city departments - $10,000 2. Travel Budget: My proposal is to only increase it by S5,000. 3 Miscellaneous Budget: My proposal is to increase it $14,956 to account for increased registrations and other discretionary items (software, hardware, etc.) 4 Overtime - My proposal includes $3,000 in overtime expense. Department Legislative Total 2006 Budget Allocation Total 2007 Budget Allocation Total Budget Increase 2007 Vs. 2006 Account 000.01.511.600.11.00 000.01.511.600.13.00 000.01.511.600.21.00 000.01.511.600.23.00 000.01.511.600.24.00 000.01.511.600.25.00 000.01.511.600.25.97 000.01.511.600.31.00 000.01.511.600.41.00 000.01.511.600.42.00 000.01.511.600.43.00 000.01.511.600.49.00 Description Salaries Overtime Total Salaries FICA PERS Industrial Insurance Medical, Dental, Life, Optical Self- Insured Medical & Dental Total Benefits $ 250,388 $ 250,388 $ 2006 2007 Budget Budget Allocation Allocation $ 160,647 $ 147,720 $ - $ 3,000 $ 160,647 $ 150,720 $ 12,289 $ 11,301 $ 4,932 $ 9,070 $ 1,773 $ 1,773 $ 17,376 $ 17,664 $ 22,971 $ 19,504 $ 59,341 $ 59,312 Supplies $ 2,000 $ 2,000 Total Supplies $ 2,000 $ 2,000 Professional Services Communication Travel Miscellaneous Total Services $ 3,000 $ 3,000 $ 400 $ 400 $ 20,000 $ 25,000 $ 5,000 $ 19,956 $ 28,400 $ 48,356 Total Legislative $ 250,388 $ 260,388 Legislative 01.511 As 1 9/21/2006 3:24 PM Tentative Agenda Schedule MONTH MEETING 1 REGULAR MEETING 2 I. G.O.W. MEETING 3 - REGULAR MEETING 4 - COM September 4r+ — Labor Day (City offices closed) 5 (Tuesday) 11 18 25 See agenda packet cover sheet for this week s agenda (September 25, 2006 Committee of the Whole meeting). October 30th — Fifth Monday of the month —no Council meeting scheduled 2 Special Presentation: Transit Now campaign (Rob Johnson Transpor- tation Choices Coalition) Bid Award: Award contract to Valley Electric for the Tukwila Urban Center Signal Interconnect and ITS Project Public Hearing: An ordinance regarding the placement construe- lien, and modification of wireless communication facilities within the City. Unfinished Business: - Ordinance regarding wireless commurd- cationfaclities (see Public Hearing above). Authorize Mayor to sign supplement to contract with Jacobs Civil, Inc, for the Tukwila Urban Center Signal Interconnect and ITS Moist. Authorize Mayor to sign supplement to contract with Siemens ITC for part -time on-call construction support services on the Tukwila Urban Center Signal Interconnect and ITS Project 9 Special Issues: - Resolution to join National League of Cities `Partnership for working toward inclusive communities.' - WRLA9 interlocai agreement for Green River, Duwamish and Central Puget Sound Watersheds. 16 Special Presentation: US. Mayon climate protection agreement (Kim Dnoy, City of Seattle, Office of Sustainabiiity and Environment) 23 CoNscrrrEa Of THE WHOLE Mnrii;NG To BG�E..FOLLOW ED BY A S'EciAL MEEiL \G November both — Veterans Day (City offices closed) 23,' &24th- Thanksgiving, and day after Thanksgiving (City offices cLned) 6 13 20 Soedal Presentation: Recycler of the Year award (to be presented to a local rzcgeler) 27 Upcoming Meetings & Events SEPTEVIBER & OCTOBER 2006 25th (Monday) 1 26th (Tuesday) 27th (Wednesday) 2Sth (Thursday) 1 29th (Friday) 30th (Saturday) > Transportation Carte, 5:00 PM (CR 41) > City Council Committee of the Whole bft., 7:00 Pat (Council Chambers) > Community Affairs &Parks Cmte, 5:00 PM (CR 43) FARMERS MARKET Corner of 144th St and Tukwila Intl Blvd LAST WEEK! 3:00 to 7:00 PM z �' 1i trtl �9 - i'_iat, > Planning Commission, 7:00 PM (Copci( Chambers) > Sister City host family orientation meeting 6:30 PM (CR 43) Sound Transit Lunch Bus Tour ( Tukwila and Rainier Vallry conswvction areas) For information or to RSVP visit soundtransitorzt x3195.xml Highway 99 Trash Pickup Day 9:00 -10:00 Acv For location call Donna at 206- 292 -1556 Mayor's Day of Concern for the Hungry _r-f3 _� : '— r fj 111 www.ettekwiis.waei F51/farmersmarkethtm > COPCAB, 6:30 PM s (CR 45) s`i Court i 'JS(gg- 4 ' f Steppin' Out to Stop Domestic Violence Walk- a -Ihon *Fri 10:00 Am Fort Dent Park rosdoa) tiodtd ,o.0 rn 2nd (Monday) - 3rd- (Tuesday).= -=. ? •4th (Wednesday).:. -_: ,5tl1(Thoisday)- 6th (Friday) -- = 7th (Samrdav)- >Finance & Safety Cmte, 5:00 PM (CR m3) > City Council Regular Mtg., 7:00 PM (Council Chambers) > Chamber of Commerce Gov't. & Community Affairs Carte., 12:00 NOON (Chamber Office) > Art Commission, 5:00 PM (Community y Center) > Utilities Cate, 5:00 PM (CR 1) > Sister City Carte, 5:30 PM (CR #3) > Equity & Diversity Commicsioo, 5:00 PM (Showafter Sfidcde School Library) */ Court PUBLIC HEARING Tecimical noise variance for Link Light Rail 6:00 PM (Council Chambers) > Arts Commission: 1st Tues., 5:00 PM, Tukwila Community Center. Contact Kimberly Vale) 01206- 767 -2342. > Chamber of Commerce's Tukwila Government and Community Affairs Committee: 1st Tues., 12:00 Noon, Chamber Offices. Contact Nancy Damon w 206.575 -1633. > City Council Committee of Whole (C.O.W.) Meeting: 2nd & 4th Moo., 7:00 PM, Council Chambers at City Hall. > City Council Regular Meeting: 1st & 3rd Moo., 7:00 PM, Council Chambers at City Hall_ > Civil Service Commission: 2nd Mon, 5:00 PM, Coat Room #3. Contact Bey JYrllison at 206433-1844. > Community Affairs & Parks Committee: 2nd & 4th Tares., 5:00 PM, Conf. Room 43. Agenda items for 9/26106 meting: ( A) Ljrlrtoon Tukwila CommunitySchoolsCollaboration B) WRLt9interlocatagreemWfor Green River, DuwornishardCentral Puget Sound featers/edr. (C) Pamershipfor working toward inclusive communities. > COPCAB (Community Oriented Policing Citizens Adv. Board): 4th Wed, 6:30 PM, ConL Rm =5. Marjo Murray (206-433-7173). > Equity & Diversity Commission: 1st Thurs., 5:00 PM, Showalter Middle School Library. Contact Diane Jendns at 206- 433 -M34. >Finance &Safety Committee: 1st & 3rd Mon, 5:00 PM, Conf Room 43. > Highway 99 Action Committee: 2ndTues., 7:00 PM, Tukwila Community Center. Contact Chief Date Haynes at 206 -133 -1812 >Human Services Advisory Brd: 2nd Fri. of even months, 10:00 .Lt, Human Services Office. Contact Evie Boykan at 206 -:33 -7180. >Human Services Providers: Quarterly, 11:30 AM, TCC (2006 = 31117, 6/16, 9/15, and 12:5). Contact Stacy Hansen at 206-433-7 MI. > Library Advisory Board: 3rd Wed, 7:00 PM, Foster Library. Contact Bruce Fletcher at 206- 767 -2343 > Parks Commission: 3rd Wed_ 5:30 PM, Senior Game Room at Community Center. Contact Kimberly tfate) at 2D6- 767 -2342 >Planning CommissionlBoard of Architectural Review: 4th Thuus., except 2nd Thursday in Nov. & Dec., 7:00 PM, Council Chambers at City Hall. Contact Wynetta Sirens at 206 -131 -367a > Sister City Committee: 1st Wed, 5:30 PM, Coat Room 43. Contact Bev Willisan at 206- 433 -1844. > Transportation Committee: 2nd & 4th Mon., 5:00 PM, Conf. Room 41. Agenda item far 9125106 meeting: Soard Trar-it not =_- > Utilities Committee: 1st & 3rd Tues., 5:00 PM, Conf. Room =1. Court = Busy Court and/or Jury Calendar (noted to alert employee; and citizens of potential parking difficulty).