HomeMy WebLinkAboutCOW 2010-05-10 COMPLETE AGENDA PACKET e h, Tukwila City Council Agenda
C 'k '5 COMMITTEE OF THE WHOLE
a 6 Jim Haggerton, Mayor Councilmembers Joe Duffie Joan Hernandez
i A 2 Steve Lancaster, City Administrator Allan Ekberg Verna Seal
190'1 Dennis Robertson, Council President Kathy Hougardy De'Sean Quinn
To be followed by a Special Meeting
Monday, May 10, 2010, 7:00 PM Tukwila City Hall Council Chambers
1. CALL TO ORDER PLEDGE OF ALLEGIANCE
2. SPECIAL PRESENTATIONS A proclamation recognizing Peace Officers' Memorial Day. Pg.1
3. CITIZEN At this time, you are invited to comment on items not included on this agenda (please
COMMENT limit your comments to five minutes per citizen). To comment on an item listed
on this agenda, please save your comments until the issue is presented for discussion.
4. SPECIAL a. Renaming of Sound Transit /Amtrak Station. Pg.3
ISSUES b. A resolution designating the Metropolitan Water Pollution Abatement Advisory Pg.11
Committee (MWPAAC) representative.
c. An agreement with Carolla Engineers for the Water and Sewer Comprehensive Pg.19
Plans.
d. Budget Review Status Report. Pg.63
e. Program Reductions: Boards and Commissions, Mayor's Office, City Council, Pg.67
Community Development, Municipal Court, Evaluation of CSC program for potential
gaps /duplication.
5. REPORTS a. Mayor c. Staff e. Intergovernmental
b. City Council d. City Attorney
6. MISCELLANEOUS
7. EXECUTIVE SESSION
8. ADJOURN TO SPECIAL MEETING
SPECIAL MEETING
Ord #2287 Res #1714
1. CALL TO ORDER ROLL CALL
2. UNFINISHED A resolution declaring the Museum of Flight area an "Economic Target Area" Pg.99
BUSINESS and supporting the Museum of Flight's vision for a Space Shuttle Gallery.
3. ADJOURNMENT
Tukwila City Hall is wheelchair accessible.
Reasonable accommodations are available at public hearings with advance
notice to the City Clerk's Office 206 433- 1800/TDD 206 248 -2933. This notice is available at www.ci.tukwila.wa.us. and
in alternate formats with advance notice for those with disabilities.
Tukwila Council meetings are audio taped.
2.
3.
HOW TO TESTIFY
If you would like to address the Council, please go to the podium and state your name and address
clearly for the record. Please observe the basic rules of courtesy when speaking and limit your comments
to five minutes. The Council appreciates hearing from citizens, but may not be able to take immediate
action on comments received until they are referred to a Committee or discussed under New Business.
1.
COUNCIL MEETINGS
No Council meetings are scheduled on the fifth Monday of the month unless prior public notification is
given.
Regular Meetings: The Mayor, elected by the people to a four -year term, presides at all Regular Council
meetings held on the first and third Mondays of each month at 7 PM. Official Council action in the form of
formal motions, adopting of resolutions and passing of ordinances can only be taken at Regular Council
meetings.
Committee of the Whole Meetings: Council members are elected for a four -year term. The Council
president is elected by the Council members to preside at all Committee of the Whole meetings for a one
year term. Committee of the Whole meetings are held the second and fourth Mondays at 7 PM. Issues
discussed are forwarded to the Regular Council meeting for official action.
GENERAL INFORMATION
At each Council meeting citizens are given the opportunity to address the Council on items that are not
included on the agenda during Citizen Comment. Please limit your comments to five minutes.
Special Meetings may be called at any time with proper public notice. Procedures followed are the same
as those used in Regular Council meetings.
Executive Sessions may be called to inform the Council of pending legal action, financial or personnel
matters.
PUBLIC HEARINGS
Public Hearings are required by law before the Council can take action of matters affecting the public
interest such as land -use laws, annexations, rezone requests, public safety issues, etc. Section 2.04.150 of
the Tukwila Municipal Code states the following guidelines for Public Hearings:
The proponent shall speak first and is allowed 15 minutes for a presentation.
The opponent is then allowed 15 minutes to make a presentation.
Each side is then allowed 5 minutes for rebuttal.
4. Citizens who wish to address the Council may speak for 5 minutes each
time until everyone wishing to speak has spoken.
5. After each speaker has spoken, the Council may question the speaker.
the question, but may not engage in further debate at this time.
6. After the Public Hearing is closed, the Council may discuss the issue among themselves without
further public testimony. Council action may be taken at this time or postponed to another date.
No one may speak a second
Each speaker can respond to
Office of the Mayor
Tukwila, Washington
PROCLAMATION
WHEREAS, the Congress of the United States has designated the week of
May 9 through May 15 as "National Police Week" and Tuesday, May 11 as "Peace
Officers' Memorial Day;" and
WHEREAS, the law enforcement officer is our guardian of life and
property; defender of the right to be free; leader in the war against crime; and
dedicated to the preservation of life, liberty and the pursuit of happiness; and
WHEREAS, our community joins with other cities and towns to honor all
peace officers everywhere; and
WHEREAS, the Tukwila Police Department will remember and honor their
fallen brother and sister officers by wearing a black band over their badges on
May 11; and
WHEREAS, the citizens of Tukwila designate May 11 as "Peace Officers'
Memorial Day," when the flag at Tukwila City Hall shall be flown at half mast;
NOW, THEREFORE, I, JIM HAGGERTON, MAYOR of the City of
Tukwila, do hereby proclaim Tuesday, May 11,2010:
Peace Officers' Memorial Day
in Tukwila and urge all citizens to remember those officers who gave their lives
serving the public.
Signed this 3rd day of May 2010
Jim Haggerton, Mayor
2
CAS NUMBER:
AGENDA ITEM TITLE Renaming of Tukwila Sounder Station
Fund Source:
Comments:
MTG. DATE
5/10/10
MTG. DATE
05/10/10
ID- OS
Go UNCIL A GENDA S YN O P SI S
Initials
Meeting Date Prepared by 1 or view Council review
05/10/10 MCB 1 /zQ ICAi?
05/17/10 MCB 1 1
ITEM INFORMATION
10RIGINAL AGENDA DATE: MAY 10, 2010
RECORD OF COUNCIL ACTION
ITEM NO.
4
CATEGORY Discussion Motion Resolution Ordinance Bid Award F1 Public Hearing Other
Mtg Date 5/10/10 Mtg Date 5/17/10 Mtg Date Mtg Date Mtg Date Mtg Date Mtg Date
1SPONSOR Council Mayor Adm Svcs DCD Finance Fire Legal P &R Police Ply
SPONSOR'S Sound Transit's Board is considering a name change of the Sounder Commuter
SUMMARY Rail /AMTRAK station name from "Tukwila Station" to "Tukwila Longacres Station."
The Council is being asked to consider this item and make a motion at the next Regular
Meeting regarding the name change.
REVIEWED BY COW Mtg. CA &P Cmte F &S Cmte n Transportation Cmte
Utilities Cmte Arts Comm. I Parks Comm. Planning Comm.
DATE: 4/26/10
RECOMMENDATIONS:
SPONSOR /ADMIN. Department of Community Development
COMMITTEE unanimous Approval; Forward to Committee of the Whole
COST IMPACT/ FUND SOURCE
EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED
$0 $0
ATTACHMENTS
Informational Memorandum dated 04/20/10, with attached maps
Minutes from the Community Affairs and Parks Committee meeting of 4/26/10
3
4
To:
BACKGROUND
DISCUSSION
City of Tukwila
INFORMATIONAL MEMORANDUM
Mayor Haggerton
Community Affairs and Parks Committee
From: Jack Pace, Director
Date: April 20, 2010
Subject: Renaming Tukwila Sounder Station
ISSUE
Sound Transit staff is requesting the City's input on the renaming of the Sounder "Tukwila
Station." They suggest "Tukwila Longacres Station."
Jim Haggerton, Mayor
The Tukwila City Council provided input to the Sound Transit Board via a motion regarding the
Link station name. With the Link station now operational, many people are referring to it as the
Tukwila station rather than the Tukwila International Boulevard station; thereby causing
confusion with the Sounder Tukwila Station. Sound Transit Staff are suggesting a name change
for the Sounder station to help alleviate confusion.
The Sounder commuter rail service has been operating since 1991. The Tukwila Station also
acts as an Amtrak stop for the Cascades service, which is a Pacific Northwest regional train
service between Eugene and Vancouver B.C.
As a system, there are few stops and all the existing station names reflect the City where the
Station is located, except the Tacoma Dome station. See the Sound Transit System Map that is
attached.
The general requirements established by the Sound Transit Board for the naming of facilities
are as follows:
1. Station names must reflect the nature of their environment such as landmarks, and
street names plus geographical location.
2. Station names will be brief and easy to read
3. Station names must adhere to the 30 characters per name standard to insure
compliance with the Americans with Disabilities Act.
4. Commercial names should be avoided because names can change and prove costly
and confusing to the public.
The Sounder station's address is 7301 S. Longacres Way; therefore the Tukwila Longacres
station is a reasonable recommendation. It reflects the actual street location, is Tess than 30
characters in length, and reflects the history of the area.
5
6
INFORMATIONAL MEMO
Page 2
RECOMMENDATION
Forward this item to the May 10 Committee of the Whole meeting with a motion citing the City's
preference for a new name for the Sounder station.
ATTACHMENT
Sound Transit System Map.
C:Itemp\XPg rpwise\CAP I nfoMemo.doc
Sound Transit
Page 1 of 2
Sounder Commuter Rail Map of Service
Sounder stations offer free parking (except King Street
Station in Seattle), bike lockers and/or racks, weather
protection and ticket vending machines. Most have
connecting bus service.
Sounder schedules
Sounder fares
Tacoma Seattle Sounder Service Map
4/20/2010
7
Sound Transit
Page 2 of 2
Everett Seattle Sounder Service Map
4/20/2010
8
Central Link Map
Click on station icons for detailed information
SeaTac Airport to downtown Seattle Transit Tunnel
9
1 0
COMMUNITY AFFAIRS AND PARKS COMMITTEE
Meeting Minutes
III. MISCELLANEOUS
Meeting adjourned at 5:30 p.m.
Next meeting: Monday, May 10, 2010 5:00 p.m. Conference Room 143
Committee Chair Approval
Mirflites by MH. Reviewed by KAM.
City of Tukwila
Community Affairs and Parks Committee
April 26, 2010 5:00 p.m.; Conference Room #3
PRESENT
Councilmembers: Joe Duffle, Chair; Joan Hernandez and Verna Seal
Staff Dave Johnson, Steve Batz, Jack Pace, Steve Lancaster and Melissa Hart
CALL TO ORDER: Committee Chair Duffle called the meeting to order at 4:56 p.m.
I. PRESENTATIONS
No presentations.
II. BUSINESS AGENDA
A. Renamine of Sound Transit/Amtrak Station
Sound Transit staff is requesting the City's input on the renaming of the Sounder "Tukwila Station." With
the Link Light Rail station now operational, many people are referring to it as the Tukwila Station rather
than the Tukwila International Boulevard Station. This is causing confusion with the Sounder "Tukwila
Station," which is also a stop for the Amtrak trains. Sound Transit staff is suggesting a name change for the
Sounder Station to help alleviate potential problems. They suggest "Tukwila Longacres Station" as the
name for the facility. The renaming recommendation meets all of Sound Transit's requirements for naming
facilities, and the recommended name includes a part of the history of the area. Committee Member
Hernandez suggested a piece of artwork for the station be considered that includes a tribute to the
Longacres Track. UNANIMOUS APPROVAL. FORWARD TO MAY 10 COW FOR DISCUSSION.
B. Raikes Foundation Grant Award
As an information only item, Dave Johnson, Recreation Superintendent, updated the Committee on the
award of $20,000 from the Raikes Foundation to be used for the Recreation Department's Teen Friday Late
Night Program. In 2009, the Raikes Foundation extended its current grant program to Municipal agencies,
and the City was one of nine agencies to be awarded the grant. Tukwila Community Center staff have
already completed some of the required training. The Committee members thanked staff for the update and
congratulated them for receiving the grant funding. INFORMATION ONLY.
C. 2010 Parks and Recreation Issues Senior Programs
Steve Batz, Senior Program Specialist, gave a brief PowerPoint presentation on senior activities at the
Tukwila Community Center. The update involved information on services provided, to include: Duwamish
Curve Cafe, Meals on Wheels, pet food bank, courtesy van service for shopping and banking, foot care,
blood pressure checks, AARP defensive driving classes, tax preparation assistance, square dancing,
beginning and advanced line dancing, watercolor and oil painting, senior men's poker club, pinochle and
bridge groups, sports and fitness programs, overnight trips and holiday dinners. These programs served
7,337 participants in 2009. Committee members expressed an interest in this presentation being given to the
full Council when appropriate. INFORMATION ONLY.
CAS NUMBER:
AGENDA ITEM TITLE
CA I
I SPONSOR
SPONSOR'S
SUMMARY
D DLL
Discussion Motion
Mtg Date 05/10/10 Mtg Date
Council Mayor Adm Svcs DCD Finance Fire Legal P&R Police PW/
This resolution will designate Bob Giberson, Public Works Director, as the City's
representative and Pat Brodin, Operations Manager, as alternate to the Metropolitan
Water Pollution Abatement Advisory Committee Council is being asked to approve the
resolution authorizing the representation to MWPACC and repeal Resolution Nos. 1415
and 1543.
REVIEWED BY COW Mtg. L CA &P Cmte n F &S Cmte Transportation Cmte
Utilities Cmte Arts Comm. Parks Comm. Planning Comm.
DA I'E: 04/27/10
RECOMMENDATIONS:
SPONSOR /ADMIN. Public Works
Comm ihE Unanimous Approval; Forward to Committee of the Whole
COST IMPACT FUND SOURCE
AMOUNT BUDGETED APPROPRIATION REQUIRED
$0.00 $0.00
Fund Source:
Comments:
MTG. DATE
I 05/10/10
MTG. DAT
05/10/10
05/17/10
EXPENDITURE REQUIRED
$0.00
05/17/10
COUNCIL A GENDA SYNOPSIS
Meeting Date Prepared by Mayor :z resew ounci /eview
05/10/10 J BG -I
05/17/10 1 BG.01I
ITEM INFORMATION
I ORIGINAL AGENDA DATE: MAY 10, 2010
Initials
Resolution designating representatives to the Metropolitan Water Pollution
Abatement Advisory Committee MWPAAC).
Resolution n Ordinance Bid Award Public Hearing Other
Mtg Date 05/17/10 Mtg Date Mtg Date Mtg Date Mtg Date
RECORDOF COUNCILACT1ON
ATTACHMENTS
Informational Memorandum dated 04/21/10
Draft Resolution
Minutes from the Utilities Committee meeting of 04/27/10
ITEM No.
11
12
TO:
FROM:
DATE:
SUBJECT:
ISSUE
Continue to designate the Public Works Director as the City's representative to the
Metropolitan Water Pollution Abatement Advisory Committee (MWPAAC) and designate the
City's Operations Manager as the alternate.
BACKGROUND
City of Tukwila
INFORMATIONAL MEMORANDUM
Mayor Haggerton
Utilities Committee
Public Works Director 43
April 21, 2010
Metropolitan Water Pollution Abatement Advisory Committee
Resolution Designating Sewer Agency Representatives
Jim Haggerton, Mayor
MWPAAC advises the King County Council and Executive on matters related to water
pollution abatement. It was created by state law (RCW 35.58.210) and consists of
representatives from cities and local sewer utilities that operate sewer systems within King
County. Most of these cities and sewer utilities deliver their sewage to King County for
treatment and disposal.
Tukwila's Operations Manager, Pat Brodin, has been involved with MWPAAC for some time
and works with many of the same people that work on regional water issues such as the
Cascade Water Alliance. Pat is involved with MWPAAC regionally on the engineering and
planning subcommittee regarding the update to the County's Reclaimed Water
Comprehensive Plan process.
ANALYSIS
The resolution will update Tukwila's representation for the regional MWPAAC meetings and
officially confirms the City's authorization for voting on issues while at the meetings. The
resolution also reflects the new contact person with King County, Sharman Herrin, who acts
as the County's liaison with the member agencies that collect wastewater and contract with
King County for sewage treatment.
RECOMMENDATION
The Council is being asked to approve this resolution and consider this item at the May 10,
2010 Committee of the Whole meeting and subsequent May 17, 2010 Regular Meeting.
Attachment: Draft Resolution
W: \PW Eng \OTHER \Pat Brodin \Info Memo Resolution for MWPAAC.doc
13
14
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
TUKWILA, WASHINGTON, DESIGNATING BOB GIBERSON
AS REPRESENTATIVE AND PAT BRODIN AS ALTERNATE,
TO SERVE ON THE METROPOLITAN WATER POLLUTION
ABATEMENT ADVISORY COMMITTEE (MWPAAC); AND
REPEALING RESOLUTION NOS. 1415 AND 1543.
WHEREAS, RCW 35.58.210 provides for each metropolitan municipal corporation
authorized to perform water pollution abatement to establish a Metropolitan Water
Pollution Abatement Advisory Committee to be composed of representatives of each
component city and county within such metropolitan municipal corporation; and
WHEREAS, the City of Tukwila has officially designated a representative to said
committee; and
WHEREAS, the City Council of the City of Tukwila finds it to be in the interest of
the City of Tukwila to be represented on said Metropolitan Water Pollution Abatement
Advisory Committee;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA,
WASHINGTON, HEREBY RESOLVES AS FOLLOWS:
Section 1. Bob Giberson is hereby designated as the representative of the City of
Tukwila to the Metropolitan Water Pollution Abatement Advisory Committee and Pat
Brodin is hereby designated as alternate to said committee.
Section 2. The City Clerk's Office shall forward a copy of this resolution to the
Metropolitan Water Pollution Abatement Advisory Committee in care of Sharman
Herrin, King County Department of Natural Resources, M.S. KSC -NR- 0501, 201 South
Jackson Street, Seattle WA 98104 -3855.
Section 3. Resolution Nos. 1415 and 1543 are hereby repealed.
PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, at
a Regular Meeting thereof this day of 2010.
ATTEST /AUTHENTICATED:
Christy O'Flaherty, CMC, City Clerk
APPROVED AS TO FORM BY:
Office of the City Attorney
cT
W. Word Processing Resolutions Metropolitan Water Pollution Abatement.docx
PB.ksn 4/14/2010
Dennis Robertson, Council President
Filed with the City Clerk:
Passed by the City Council:
Resolution Number:
Page 1 of 1
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UTILITIES COMMITTEE
Meeting Minutes
April 27, 2010 5:00 p.m. Conference Room #1
CALL TO ORDER: Committee Chair Hougardy called the meeting to order at 5:00 p.m.
I. PRESENTATIONS
No Presentations
III. MISCELLANEOUS
Meeting adjourned at 5:16 p.m.
Next meeting: Tuesday, May 11, 2010 5:00 p.m. Conf. Room No. 1.
Committee Chair Approval
Minute y KAM. Reviewed by GL.
City of Tukwila
Utilities Committee
PRESENT
Councilmembers: Kathy Hougardy, Chair; Joe Duffle and Allan Ekberg
Staff: Bob Giberson, Frank Iriarte, Mike Cusick, Gail Labanara, Pat Brodin, Robin Tischmak and
Kimberly Matej
Guests: Chuck Parrish
II. BUSINESS AGENDA
A. MWPAAC Resolution Establishinu an Aeencv Representative
Staff is seeking Council approval of a resolution designating City representatives to serve on the
Metropolitan Water Pollution Abatement Advisory Committee (MWPAAC).
As a formality, King County requires each participating city to approve a resolution naming its
representatives. The City's resolution names Bob Giberson as the representative and Pat Brodin as the
alternate. Pat mentioned that MWPAAC will be working on a Reclaimed Water Comprehensive Plan,
which the City of Tukwila may be able to provide instrumental input into. UNANIMOUS APPROVAL.
FORWARD TO MAY 10 COW FOR DISCUSSION.
B. Water and Sewer Comprehensive Plan 2010 Consultant and Aereement
Staff is seeking Council approval to enter into a consultant agreement with Carollo Engineers in the
amount of $291,000 for updates relative to the 2010 Water and Sewer Comprehensive Plans.
Carollo Engineers was chosen from four consultants interviewed from the MRSC roster. Although staff
has not worked with Carollo Engineers before, Carollo has worked with the City of Renton who has been
satisfied with their performance
The Departments of Health and Ecology require the City to update these comprehensive plans every five
years. The process is usually lengthy as it takes a while for the documents to get through the regulatory
agencies sewer is reviewed by the Department of Ecology and the Department of Health reviews the
water plan. The last City update began in 2005. This year's updates will focus on two elements: financials
(i.e.: capital improvements) and reclaimed water.
A Committee Member inquired about the possibility of overages on this type of project. Staff relayed that
overages on these types of contracts are rarely unforeseen and would not happen unless additional work
was requested by the City, at which time a contract amendment would need to be approved by Council.
UNANIMOUS APPROVAL. FORWARD TO MAY 10 COW FOR DISCUSSION.
17
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MTG. DATE
05/10/10
05/17/10
MTG. DATE
05/10/10
05/17/10
COUNCIL AGENDA SYNOPSIS
Meeting Date I Prepared by 9 1 Ma I)im 1 Council review
05/10/10 I MC a I Lloot
05/17/10 1 MC I
I I
I I
ITEM INFORMATION
1 CAS NUMBER: I 05 ORIGINAL AGENDA DATE: MAY 10, 2010
AGENDA ITEM TITLE Water and Sewer Comprehensive Plans
Consultant Agreement with Carollo Engineers
CA 1 EGORY Discussion Motion Resolution L] Ordinance n Bid Award Public Hearing Other
Mt& Date 05/10/10 Mtg Date 5/17/10 Aftg Date Mtg Date Mtg Date Mtg Date Mtg Date
1SPONSOR Council Mayor n Adm Svcs DCD Finance Fire 1 I Legal P&'R Police PTV
SPONSOR'S This contract is for the 2010 update to the Water and Sewer Comprehensive Plans. Nine
SUMMARY consultant firms from the MSRC Consultant Works Roster were mailed a Request for
Professional Qualifications and four responses were received. All four consultants were
interviewed and Carollo Engineers was chosen as the most qualified. Council is being
asked to approve the contract with Carrollo Engineers in the amount of $291,000.00.
REVIEWED BY COW Mtg. CA&P Cmte F &S Cmte Transportation Cmte
Utilities Cmte C Arts Comm. 1 1 Parks Comm. Planning Comm
DATE: 04/27/10
RECOMMENDATIONS:
SPONSOR /ADMIN. Public Works
COMMITTEE Unanimous Approval; Forward to Committee of the Whole
COST IMPACT FUND SOURCE
EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED
$291,000.00 $300,000.00 $0.00
Initials
Fund Source: 401 402 WATER SEWER FUNDS (PAGES 95 124, 2010 CIP)
Comments:
RECORD OF COUNCIL ACTION
ATTACHMENTS
Informational Memorandum dated 04/21/10
Consultant Rating Sheet
Consultant Agreement with Scope of Work
Minutes from the Utilities Committee meeting of 04/27/10
ITEM No.
1 3
20
TO: Mayor Haggerton
Utilities Committee
FROM: Public Works Director'
DATE: April 21, 2010
SUBJECT: Water and Sewer Comprehensive Plans
Project Nos. 10 -WT01 and 10 -SW02
Consultant Recommendation and Agreement
ISSUE
Approve Carollo Engineers to perform 2010 Water and Sewer Comprehensive Plan updates.
BACKGROUND
The Departments of Health and Ecology require that the City of Tukwila update the Water and
Sewer Comprehensive Plans every six years. The updates are scheduled for this year.
ANALYSIS
The City of Tukwila mailed a Request for Professional Qualifications (RFQ) to nine consulting
firms from the MRSC of Washington for preparing the 2010 Water and Sewer Comprehensive
Plan updates. The City received four responses from the nine consultants. City staff reviewed
the four submittals from the consultants and then conducted interviews. The firms interviewed
were:
1) Carollo Engineers, Seattle, WA 3) CHS Engineers, LLC, Bellevue, WA
2) HDR, Bellevue, WA 4) Huitt Zollar, Seattle, WA
Carollo Engineers is recommended for the 2010 update to the Water and Sewer Comprehensive
Plans. Carollo Engineers is an environmental engineering firm specializing in planning, design,
and construction of water and wastewater facilities. With 28 offices in 12 states, the professional
staff members have backgrounds in water and wastewater engineering, planning, economics,
financial analysis, mapping, and utility management.
Water Plan Update
Sewer Plan Update
RECOMMENDATION
City of Tukwila
Consultant's Agreement
$148,000.00
143,000.00
$291.000.00
The Council is being asked to approve this agreement with Carollo Engineers in the amount of
$291,000.00 for the 2010 Water and Sewer Comprehensive Plan updates and consider this
item at the May 10, 2010 Committee of the Whole meeting and subsequent May 17, 2010
Regular Meeting.
Attachments: Consultant Rating Sheet
Consultant Agreement with Scope of Work
(wPW Eng /Projects /10 -WT01 /Info Memo Carollo Engineers 041410)
INFORMATIONAL MEMORANDUM
CIP Budaet
$150,000.00
150, 000.00
$300.000.00
Jim Haggerton, Mayor
21
2010 WATER SEWER COMPREHENSIVE PLAN QUALIFICATION REVIEW
PROJECT EXPERIENCE
RE�EVEVANT P
M
C1P1Estimating
,Financial r W a tee Plan
$eweC Plan ent
Protect W anagem
C
TOTAL- OUT OF 60 POINTS
FIRM KING
`nri Projanton -vgol W Come Rian \Consultant Rating
v v
0 tiO
G G 6.33.
7 .6 7 7.33 8.00
8.33 6.67
6.33 6.67.
7.00\ 6.67 6 6.
8.3 7 7 5 00
9.33i f 7.6?
0 3� __7.00` 6 67
8.67 7.33
X 0.00 .00 37
44.33\ 44
53.00
i 4
22
CONSULTANT AGREEMENT FOR
2010 WATER AND SANITARY SEWER
COMPREHENSIVE PLAN UPDATES
THIS AGREEMENT is entered into between the City of Tukwila, Washington, herein -after referred
to as "the City and Carollo Engineers hereinafter referred to as "the Consultant in consideration of
the mutual benefits, terms, and conditions hereinafter specified.
1. Project Designation. The Consultant is retained by the City to perform professional engineering
services in connection with the project titled Comprehensive Water and Sanitary Sewer Plans.
2. Scope of Services. The Consultant agrees to perform the services, identified on Exhibit "A"
attached hereto, including the provision of all labor, materials, equipment and supplies.
3. Time for Performance. Work under this contract shall commence upon the giving of written
notice by the City to the Consultant to proceed. The Consultant shall perform all services and
provide all work product required pursuant to this Agreement within 500 calendar days from the
date written notice is given to proceed, unless an extension of such time is granted in writing by
the City.
4. Payment. The Consultant shall be paid by the City for completed work and for services rendered
under this Agreement as follows:
A. Payment for the work provided by the Consultant shall be made as provided on Exhibit "B"
attached hereto, provided that the total amount of payment to the Consultant shall not exceed
$143,000.00 for the Sanitary Sewer Comprehensive Plan Update and $148,000.00 for the
Water Comprehensive Plan Update without express written modification of the Agreement
signed by the City.
B. The Consultant may submit vouchers to the City once per month during the progress of the
work for partial payment for that portion of the project completed to date. Such vouchers will
be checked by the City and, upon approval thereof, payment shall be made to the Consultant
in the amount approved.
C. Final payment of any balance due the Consultant of the total contract price earned will be
made promptly upon its ascertainment and verification by the City after the completion of the
work under this Agreement and its acceptance by the City.
D. Payment is provided in this section shall be full compensation for work perfoniied, services
rendered, and for all materials, supplies, equipment and incidentals necessary to complete the
work.
E. The Consultant's records and accounts pertaining to this Agreement are to be kept available
for inspection by representatives of the City and state for a period of three (3) years after final
payments. Copies shall be made available upon request.
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5. Ownership and Use of Documents. All documents, drawings, specifications and other materials
produced by the Consultant in connection with the services rendered under this Agreement shall
be the property of the City whether the project for which they are made is executed or not. The
Consultant shall be permitted to retain copies, including reproducible copies, of drawings and
specifications for information, reference and use in connection with the Consultant's endeavors.
The Consultant shall not be responsible for any use of the said documents, drawings,
specifications or other materials by the City on any project other than the project specified in this
Agreement.
6. Compliance with Laws. The Consultant shall, in performing the services contemplated by this
Agreement, faithfully observe and comply with all federal, state, and local laws, ordinances and
regulations, applicable to the services to be rendered under this Agreement.
7. Indemnification. The Consultant shall indemnify, defend and hold harmless the City, its
officers, agents and employees, from and against any and all claims, losses or liability, including
attorney's fees, arising from injury or death to persons or damage to property occasioned by any
negligent act, omission or failure of the Consultant, its officers, agents and employees, in
performing the work required by this Agreement. With respect to the perform -ance of this
Agreement and as to claims against the City, its officers, agents and employees, the Consultant
expressly waives its immunity under Title 51 of the Revised Code of Washington, the Industrial
Insurance Act, for injuries to its employees, and agrees that the obligation to indemnify, defend
and hold harmless provided for in this paragraph extends to any claim brought by or on behalf of
any employee of the Consultant. This waiver is mutually negotiated by the parties. This
paragraph shall not apply to any damage resulting from the sole negligence of the City, its agents
and employees. To the extent any of the damages referenced by this paragraph were caused by or
resulted from the concurrent negligence of the City, its agents or employees, this obligation to
indemnify, defend and hold harmless is valid and enforceable only to the extent of the negligence
of the Consultant, its officers, agents and employees.
8. Insurance. The Consultant shall secure and maintain in force throughout the duration of this
contract comprehensive general liability insurance, with a minimum coverage of $500,000 per
occurrence and $1,000,000 aggregate for personal injury; and $500,000 per occurrence/ aggregate
for property damage, and professional liability insurance in the amount of $1,000,000.
Said general liability policy shall name the City of Tukwila as an additional named insured and
shall include a provision prohibiting cancellation of said policy except upon thirty (30) days prior
written notice to the City. Certificates of coverage as required by this section shall be delivered to
the City within fifteen (15) days of execution of this Agreement.
9. Independent Contractor. The Consultant and the City agree that the Consultant is an inde-
pendent contractor with respect to the services provided pursuant to this Agreement. Nothing in
this Agreement shall be considered to create the relationship of employer and employee between
the parties hereto. Neither the Consultant nor any employee of the Consultant shall be entitled to
any benefits accorded City employees by virtue of the services provided under this Agreement.
The City shall not be responsible for withholding or otherwise deducting federal income tax or
2
social security or for contributing to the state industrial insurance program, otherwise assuming
the duties of an employer with respect to the Consultant, or any employee of the Consultant.
10. Covenant Against Contingent Fees. The Consultant warrants that he has not employed or
retained any company or person, other than a bonafide employee working solely for the
Consultant, to solicit or secure this contract, and that he has not paid or agreed to pay any
company or person, other than a bonafide employee working solely for the Consultant, any fee,
commission, percentage, brokerage fee, gifts, or any other consideration contingent upon or
resulting from the award or making of this contract. For breach or violation of this warrant, the
City shall have the right to annul this contract without liability, or in its discretion to deduct from
the contract price or consideration, or otherwise recover, the full amount of such fee, commission,
percentage, brokerage fee, gift, or contingent fee.
11. Discrimination Prohibited. The Consultant, with regard to the work performed by it under this
Agreement, will not discriminate on the grounds of race, color, national origin, religion, creed,
age, sex or the presence of any physical or sensory handicap in the selection and retention of
employees or procurement of materials or supplies.
12. Assignment. The Consultant shall not sublet or assign any of the services covered by this
Agreement without the express written consent of the City.
13. Non Waiver. Waiver by the City of any provision of this Agreement or any time limitation
provided for in this Agreement shall not constitute a waiver of any other provision.
14. Termination.
A. The City reserves the right to terminate this Agreement at any time by giving ten (10) days
written notice to the Consultant.
B. In the event of the death of a member, partner or officer of the Consultant, or any of its
supervisory personnel assigned to the project, the surviving members of the Consultant hereby
agree to complete the work under the tetuis of this Agreement, if requested to do so by the
City. This section shall not be a bar to renegotiations of this Agreement between surviving
members of the Consultant and the City, if the City so chooses.
15. Attorneys Fees and Costs. In the event either party shall bring suit against the other to enforce
any provision of this Agreement, the prevailing party in such suit shall be entitled to recover its
costs, including reasonable attorney's fees, incurred in such suit from the losing party.
16. Notices. Notices to the City of Tukwila shall be sent to the following address:
City Clerk
City of Tukwila
6200 Southcenter Boulevard
Tukwila, WA 98188
3
25
26
Notices to Consultant shall be sent to the following address:
'17. Third Parties. The services to be performed by Consultant are intended solely for the benefit of
the City. No person or entity not a signatory to this Agreement shall be entitled to rely on the
Consultant's performance of its services hereunder, and no right to assert a claim against the
Consultant by assignment of indemnity rights or otherwise shall accrue to a third party as a result
of this Agreement or the performance of the Consultant's services hereunder.
18. City- Provided Information. The City shall furnish the Consultant available studies, reports and
other data pertinent to Consultant's services and Consultant shall be entitled to use and rely upon
all such information provided by the City or others in performing Consultant's services under this
Agreement.
19. Integrated Agreement. This Agreement, together with attachments or addenda, represents the
entire and integrated Agreement between the City and the Consultant and supersedes all prior
negotiations, representations, or agreements written or oral. This Agreement may be amended
only by written instrument signed by both the City and the Consultant.
DATED this
Carollo Engineers
1218 Third Avenue, Suite 1600
Seattle, WA 98101
day of 2010.
CITY OF TUKWILA CONSULTANT
By:
Mayor
Printed Name: Printed Name:
Title: Title:
Attest/Authenticated: Approved as to Form:
City Clerk Office of the City Attorney
4
EXHIBIT A
CITY OF TUKWILA
SCOPE OF SERVICES
COMPREHENSIVE WATER PLAN
The following is a scope of work for the Comprehensive Water Plan (Plan) for the City of
Tukwila. The Plan will be completed by the Consultant Team: Carollo Engineers and Katy
Isaksen Associates. However, some tasks and task elements will require the participation of
City staff from the Planning, Finance, and Public Works Departments. This scope is developed
to describe the content and purpose of the Plan, determine tasks to be completed for the update
of the previous plan, and identify the resources necessary to accomplish those tasks.
The Plan will be based on the Washington Administrative Code (WAC) 246 -290 -100 standards
and State of Washington Department of Health (DOH) regulations. The plan will include a future
water demand forecast and supply analysis through 2030 for existing (2010), 6 and 20 -year
scenarios and a capital improvements plan (CIP) through 2030 for the 6 and 20 -year
scenarios. The 2005 Water System Plan Update (HDR) will be used as the basis for this scope
of work.
The scope of services for the above project will consist of the following tasks:
TASK 100 PROJECT MANAGEMENT
This task includes routine management activities, submittal of monthly progress reports, City
Council presentations, interface with the public and overall coordination and assistance. It is
anticipated that the Project will be complete by August 2011. Project timeline modifications may
require project hour and budget modifications. Specific tasks are as follows:
101 Monthly Progress Reports.
This subtask includes production and implementation of the project plan, schedule, and budget.
Assist the project team members in the implementation of the task items, reviewing the work -in-
progress reports. Prepare and submit monthly activity reports showing current project status
and identifying key issues or elements of the project that will need to be addressed in the
proceeding weeks. An electronic version of the monthly progress reports will be sent to the City
for review and approval. This task assumes that no hard copy of the monthly progress reports
will be distributed.
102 Proiect Manaaement Plan.
Prepare a Project Management Plan (PMP) that describes deliverables, Plan outline,
anticipated meetings, project roles and responsibilities, lists contact information for the project
team, describes quality management, and includes the scope of services, schedule, and
budget. Quality Management includes, but is not limited to, the following elements:
Project Manager overview of all primary documents to verify technical consistency and
compliance with contract requirements.
Organization of the work into logical deliverables with qualified staff for each task
assigned to the work.
Resolution of all review comments with a memorandum summarizing key comments and
the manner in which each was addressed in the work.
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Highline water district intertie
Water district 75 intertie
Water district #75 intertie
An electronic version of the Project Management Plan will be sent to the City for review and
approval. This task assumes that no hard copy of the Project Management Plan will be
distributed.
103 DOH Kick -off Meetina
Attend the DOH Kick -off Meeting with the City. Carollo will summarize the Plan outline and
discuss Plan schedule and timeline.
Meetings
1. DOH Kick off meeting
Deliverables
1. 16 Monthly progress report(s)
2. Project Management Plan
3. Draft Plan outline
TASK 200 INTRODUCTION
This task includes basic information that will serve as a foundation for developing a
comprehensive program to meet current and projected future water system needs. This task will
develop Chapter 1 Introduction. Tasks involved include:
201 Data Acauisition
Data requests will be provided at the kick -off meeting and as needed throughout the project.
The City will provide:
Hardcopy and electronic copy of all volumes of the 2005.PIan, City planning documents,
and new interlocal agreements since the adoption of the 2005 Plan.
New history information, number of service connections (existing and approved) and most
recent Water Facility Inventory (WFI) forms from DOH.
Related comprehensive water plans from the neighboring purveyors and other related
plans.
Agreements with CWA, SPU, neighboring purveyors, if available.
Neighboring /adjacent purveyors map, in Geographic Information System (GIS) format with
current boundaries.
GIS data for the water system including City Limits, current Retail Water Service Area
(RWSA), urban growth area (UGA), AutoCAD data for existing facilities, and interties.
Policies related to service area, satellite management, duty to serve and conditions of
service, in MS Word.
Emergency Management goals, including redundancy and reliability standards related to
system components or supply, in MS Word.
The system components criteria and standards, such as fire flow standards, pressure
standards, storage criteria, booster pump stations, in MS Word.
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The water use efficiency (water conservation) goals and objectives, in MS Word.
Financial policies related to the Water Utility, in MS Word.
202 Plan Purpose and Summary
Summarize the purpose of the Plan and provide a summary of the Plan elements. Review and
summarize related comprehensive water plans from the neighboring purveyors and other
related plans. Update the history of the City's water system to include new data provided by the
City. Update the Ownership and Management, water facilities inventory and system background
sections, as needed.
203 Policies and Criteria
All policy and criteria data will be summarized and organized into similar subject areas. The
policies and criteria will be reviewed for inconsistencies or missing standards. The City will
identify the RWSA; this scope does not include additional analysis to develop the Retail Water
or Franchise Service Areas. This information will become part of Chapter 1.
204 Chapter 1
Carollo will prepare the introduction to the plan including a review of the relevant policies and
criteria in Chapter 1: introduction. The City will confirm and develop new policies and criteria as
needed at Meeting No. 3. Carollo will finalize the policies and criteria in Chapter 1. An electronic
version of draft Chapter 1 will be sent to the City for review and approval. This task assumes
that no hard copy of the chapter will be distributed.
Deliverables
1. Draft Chapter 1: Introduction, policies and regulations
2. Comment response log
TASK 300 PLANNING CONSIDERATIONS
This Task will define basic planning data, future land use and future water demands, so that the
City can adequately plan to accommodate its water needs. This task will summarize the existing
and future land use, zoning, employment, and population data. It will also analyze historical
water consumption and projected water consumption for the City over the next 20 years. This
task will develop Chapter 2 Demographic and Demand Projections of the Plan. Tasks involved
include:
301 Data Acauisition
Data requests will be provided at the kick -off meeting and as needed throughout the project.
The City will provide:
Historical water sales by customer class per month and annually for the past 6 years in an
Excel spreadsheet to be provided by Carollo for the City to complete.
Largest demand and fireflow customer locations on a map and consumption by month for
the past 6 years in an Excel spreadsheet to be provided by Carollo for the City to
complete.
Accounted -for Non Revenue Water for the past 6 years.
Daily water purchase data for the past 6 years, with calculated total monthly purchase and
maximum day purchases system -wide. Data to be submitted in an Excel spreadsheet to
be provided by Carollo for the City to complete.
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Growth rates by customer class through the end of the water supply planning horizon
(2030). The rates will be based on City Planning Department available planning data.
City Planning Department existing and future populations for the City limits and Potential
Annexation Areas.
GIS Data: land use, zoning data within the City Limits, RWSA and, UGA. It is assumed
that these data will be provided in GIS format.
302 Service Area
Review and update descriptions of existing and future service areas, characteristics, and
service area agreements. The RWSA boundaries will be provided by the City. A map of the
neighboring /adjacent purveyors with current boundaries will be included. The RWSA, City Limits
and Potential Annexation Areas will be summarized in the plan. This task does not include
multiple iterations to develop the RWSAs.
303 Land Use and Zonina
Summarize the existing and future land use and zoning for the City Water Service Area. The
plan may include both text and figures. Other service area characteristics such as climate and
topography will also be summarized. It is assumed that existing and future land use and zoning
data will be available in GIS format.
304 Population
The City will provide existing and future populations from the City Planning Department for the
City Limits, Urban Growth Area and Water Service Area. This will be a total population in the
area, not only the population receiving water service from the City.
305 Historical Water Use
The City will provide the peak day, monthly, and annual water purchase data for the past 6
years. The City will also provide the monthly and annual usage and total number of connections
for each 'customer class for each of the past 6 years. Carollo will provide the City with an MS
Excel spreadsheet to be completed with the required data. Carollo will review the existing water
use data. Review customer sales data from City and analyze historical water use patterns,
including average (ADD) and maximum (MDD) day demands. Summarize the accounted -for
revenue water uses and estimate the water loss and leakage planning values. Establish
Equivalent Residential Unit (ERU) values and peaking factors. Estimate the total number of
residential connections served by the City.
306 Future Water Demand
The future water demand will be based on the existing number of connections and the future
growth rate of each customer class. The City will use the population, household, and
employment forecasts through 2030 (20 -year scenario) within the water service area to develop
the future growth rates for each customer class. Carollo will provide an MS Excel spreadsheet
to be completed with the required growth projection data. Projection maps will be developed as
needed for the chapter. Water demand projections will be developed through the planning
horizon (6 and 20- year). The estimated future water demand will be summarized for the entire
water service area by customer class. The future water demand will be estimated for each
individual pressure zone based on either existing customers within each zone or the
proportional land use area within each zone, depending on the availability of City data. The
scope does not include a detailed meter analysis of the customers serviced in each zone. The
future water demand will be summarized in terms of MDD, ADD, and total ERUs.
307 Meetina No. 2
The water demand forecast and policies and criteria will be reviewed at the Meeting No. 2. The
team will discuss policies and criteria, historical water use, the established ERU value,
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population and household forecasts, and water demand projections. Carollo will finalize the
water demand forecast and prepare a draft of Chapter 2 for the City to review.
308 Chapter 2
Carollo will summarize the planning considerations in Chapter 2: Demographic and Demand
Projections. An electronic version of draft Chapter 2 will be sent to the City for review and
approval. This task assumes that no hard copy of the chapter will be distributed.
Meetings
1. Meeting 2: Policies and Criteria Demographic Projections and Demand Projections
Deliverables
1. Draft Chapter 2: Demographic Analysis and Demand Projections
2. Comment response log
3. Meeting 2 Agenda, materials, meeting minutes /decision log
TASK 400 SOURCE OF SUPPLY ANALYSIS
The objective of this task is to evaluate the future sources of supply, review system reliability,
and describe existing and proposed interties. The task will develop Chapter 4 Water Supply
Analysis of the Plan. Tasks involved include:
401 Data Acquisition
Data requests will be provided at the kick -off meeting and as needed throughout the project.
The City will provide:
Existing intertie agreements.
Cascade water alliance (CWA) agreement.
An electronic version of the Future Reclaimed Water Strategy, include customer locations,
uses and maps.
Water quality test results for the distribution system in Excel format.
Testing Waivers.
Current Water Quality Monitoring Plan.
Sample Locations.
Existing conservation plan in MS Word format and historical budgets.
Water use efficiency goals.
Anticipated future conservation program elements and budget.
402 Water Supply Summary
Review existing sources of supply for the City Service Area. Evaluate the adequacy of the
existing water supply facilities with respect capacity and reliability criteria. Summarize the future
water supply strategy from CWA.
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403 Water Quality Summary
This subtask will evaluate distribution system water quality only; it is assumed that the CWA is
responsible for meeting regulatory requirements related to treatment and treated water quality.
This subtask will summarize the distribution system water quality regulations, evaluate
distribution system water quality, discuss any trends that have developed, summarize any water
quality violations, summarize reporting requirements, and recommend improvements if
necessary to meet anticipated or future distribution system water quality regulations.
404 Water Use Efficiency
This subtask will summarize the City's Water Use Efficiency Program, commonly referred to as
the Water Conservation Program. The City will be responsible for obtaining this material from
CWA. Carollo will be responsible for providing guidance on content, and reviewing the plan for
consistency with DOH requirements.
405 Reclaimed Water
The reclaimed water evaluation conducted as part of the Comprehensive Sanitary Sewer Plan
will be summarized. Potential impacts of reclaimed water use on system demands will be
determined.
406 Meetina No. 3
The results of the initial evaluation on water supply, water quality, conservation and reclaimed
water will be will be discussed at the Meeting No. 3.
407 Chapter 3
Carollo will summarize the supply analysis in Chapter 3: Source of Supply Analysis. An
electronic version of draft Chapter 3 will be sent to the City for review and approval. This task
assumes that no hard copy of the chapter will be distributed.
Meetings
1. Meeting 3: Source of Supply Analysis
Deliverables
1. Draft Chapter 3: Source of Supply Analysis
2. Comment response log
3. Meeting 3 Agenda, materials, meeting minutes /decision log
TASK 500 EXISTING SYSTEM
The objective of this task is to summarize the existing water system facilities and components
including water supply sources, storage facilities, transmission and distribution facilities, booster
pumps, pressure zones, and interties. Tasks involved include:
501 Data Acauisition
Data requests will be provided at the kick -off meeting and as needed throughout the project.
The City will provide:
AutoCAD data for existing facilities, and interties.
Data on number, horsepower, capacity, and design point for all pumps at the City's
booster pump station.
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Data on age, type of construction, base and overflow elevation, and typical operating
levels for the City's reservoir.
Data on diameters and set points for all pressure reducing valves (PRVs), including
multiple PRVs included in the same PRV station.
Data on pipeline materials and age by linear feet, as available.
Existing renewal and replacement programs.
502 Review Existing Water System
The existing water system storage, transmission, booster pumps, pressure zones and interties
will be reviewed and summarized. A GIS map showing the service area and all system
components will be developed.
503 Meetina No. 1
The results of the initial evaluation on existing system will be will be discussed at the Meeting
No. 1
504 Chapter 4
Carollo will summarize the existing system in Chapter 4. An electronic version of draft Chapter 4
will be sent to the City for review and approval. This task assumes that no hard copy of the
chapter will be distributed.
Meetings
1. Meeting 1: Existing System
Deliverables
1. Draft Chapter 4: Existing System
2. Comment response log
3. Meeting 1 Agenda, materials, meeting minutes /decision log
TASK 600 HYDRAULIC MODEL UPDATE AND MAPPING
The objective of this task is to update the current hydraulic model with any changes to the
system since the 2005 plan, calibrate the model with recent test data and document the model
as part of Chapter 5 Hydraulic Model Update. Tasks involved include:
601 Data Acquisition
Data requests will be provided at the kick -off meeting and as needed throughout the project.
The City will provide:
Infrastructure Data: Mains, hydrant locations, meter or service line locations, zone
boundaries, and pump station, reservoir, PRV, or other locations.
Identification of all changes since the last model update.
GIS Background Data Layers: Aerial photographs, property parcels, street centerlines,
contours, development boundaries, land use, service area boundary, planning area
boundary, zoning, or any other data layers that describe the physical features of the
service area.
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Infrastructure Data: Elevations of facilities; reservoir(s) size and height; elevation of
influent and effluent reservoir piping, pump number, size, and performance curves; PRV
diameter, number, and setpoints; zone boundary locations; and other information
necessary to complete the subsequent tasks.
Operational Information: SCADA data, infrastructure control schemes and setpoints, fire
hydrant test data, location and use of control valves or altitude valves.
Location and volume of the largest fire flow in each service area.
602 Update Water Model
The hydraulic model from the last plan will be used and updated with improvements made since
the last plan and the demand projections developed as part of the current planning process. It is
also assumed that the existing model is in the same spatial projection as the available GIS data.
603 Calibrate Water Model
Calibrate the model using current hydrant test data provided by the City. Establish and verify
appropriate model settings and parameters (such as tank levels, pump curves, etc.) using data
provided by City, including SCADA information. Carollo will identify appropriate locations for
collecting hydrant test data. City will perform fireflow tests and submit data to Carollo for model
calibration.
604 Develop Water Fiaures
Convert existing facility data to a common GIS format and develop system figures for the water
system including key infrastructure in addition to modeled hydraulic segments and nodes. It is
assumed that all data to be included in the GIS are available in electronic format (e.g.,
AutoCAD, existing shapefiles). It is assumed that the figures developed will be for planning
purposes and that the positional accuracy of the entities on the figures will be no different than
the data provided to create the figuress. This task does not include physical inspection,
completing locates on any infrastructure, transferring any data only available in paper format to
the GIS. Additional effort to develop individual base maps with all system components and
complete the water maps based on paper data is not included in this scope of services.
Additionally this scope does not include ongoing maintenance to the figures.
605 Meetina No. 3
The results of the model update and calibration will be discussed at Meeting No. 3. The draft
existing system maps will be submitted to City for review and confirmation. Carollo will develop
final maps based on City comments. This scope does not include multiple map iterations and
future map maintenance.
606 Chapter 5
Chapter 5 will document the current hydraulic model including the updates made to the model
since the last plan and the model calibration results. An electronic version of draft Chapter 5
Hydraulic Model will be sent to the City for review and approval. This task assumes that no hard
copy of the chapter will be distributed.
Meeting
1. Meeting 3: Hydraulic Model Development
Deliverables
1. Electronic (pdf) and paper copies of the Water System Plan Figures (draft and final)
2. Draft Chapter 5: Hydraulic Model
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3. Comment response log
4. Meeting 3 Agenda, materials, meeting minutes /decision log
TASK 700 DISTRIBUTION SYSTEM ANALYSIS
The objective of this task is to determine if the existing system facilities are capable of supplying
a sufficient quantity of water to meet existing and projected demands. This task will form the
basis for Chapter 6 Distribution System Analysis of the Plan. This task will use the updated
hydraulic model to perform analyses in accordance with proposed policies and criteria and
identify any projected deficiencies. The hydraulic modeling task will also involve developing
recommended improvements to the system in support of a CIP for 6 and 20 -year scenarios.
Tasks involved include:
701 Storage and Pump Station Analysis
Conduct storage needs analysis. DOH has previously considered the City's storage needs to be
met through the ample storage of the City's wholesale water providers. Carollo will use this
same approach, as allowable by DOH. Carollo will identify the storage volume required by the
City based on DOH's minimum storage criteria. It is anticipated a limited evaluation of the ability
of the existing reservoir to meet storage needs will be performed. It is assumed that additional
storage projects will not be needed.
Carollo will evaluate the pump station's ability to perform based on the City's criteria and
standards. The current performance of the existing booster pump station will be compared to
the results of the above modeling scenarios, and required upgrades /modifications will be
recommended, as necessary. It is assumed that the water model has the current booster pump
curves and adequately models the performance of each of the existing pump stations.
702 Fire and System Pressure Analysis
Perform steady state analysis of the system evaluating fire flow and system pressures per DOH
regulations and guidelines based on recommended water system policies and criteria from
Task 2. It is assumed that all design criteria necessary to identify deficiencies will be included in
these guidelines, and that these will be finalized prior to this task. The analysis will include the
current (2010) system, in addition to projected 6 and 20 -year scenarios. The analysis will
include an evaluation of available fire flows under MDD. Fire flow requirements (FFR) will be
assigned to the model nodes based on land use classification. In addition, a specific FFR will be
assigned to the single node in each zone representing the account with the highest FFR. The
model will also be used to identify minimum system pressures during peak -hour demands. The
hydraulic analysis will focus on deficiencies which occur within the distribution system. The b-
and 20 -year analyses will one water supply scenario. Separate steady state model runs will be
conducted for each scenario.
Carollo will develop a hydraulic profile of the existing system (2010) and future systems (6- and
20- year). The system will be reviewed in accordance with the hydraulic model and
recommendations for upgrading and /or modifying existing hydraulic zones or distribution
facilities to improve system operation.
703 Identification of Water Improvement Proiects
Carollo will review the City's pipeline replacement program based on the City's distribution
piping maps and replacement history to recommend improvements. This may include data on
pipe materials on a hard copy map or areas that have had leakage problems provided by the
City. The program will be summarized with a budget for future implementation for the CIP.
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Carollo will summarize identified deficiencies under the MDD firefiow simulations and the peak
hour simulations for the current system (2010) and the 6- and 20 -year scenarios.
704 Meetina No. 4
The results of the distribution system analysis and initial recommended improvements will be
discussed at Meeting No. 4.
705 Chapter 6
Chapter 6 will document the distribution system analysis including the recommended
improvements to the system. An electronic version of draft Chapter 6 Distribution System
Analysis will be sent to the City for review and approval. This task assumes that no hard copy of
the chapter will be distributed.
Meetings
1. Meeting 4: Distribution System Analysis
Deliverables
1. Draft Chapter 6: Distribution System Analysis
2. Comment response log
3. Meeting 4 Agenda, materials, meeting minutes /decision log
4. System maps
TASK 800 OPERATION AND MAINTENANCE
This task will largely be completed by the City based on the Operation and Maintenance
Chapters in the 2005 Plan. This task will include:
801 Outline
Carollo will compile a Chapter outline for the City to use in the development of the Operation
and Maintenance Chapter.
802 Formattina
Carollo will format the Operation and Maintenance Chapter developed by the City to match the
formatting of the rest of the Plan.
TASK 900 CAPITAL IMPROVEMENT PLAN
This task will summarize the recommended improvements for the sources of supply, storage,
distribution and transmission, and pressure zones in accordance with the City's Policy and
Criteria. This task will develop Chapter 8 Capital Improvement Program for the Plan. Total
project costs will be developed for each recommended improvement and ranked by priority.
Additionally, improvements will be shown on overlays of existing City base maps developed
from the City's GIS data. Tasks involved include:
901 Cost Estimates
Develop planning level cost estimates for all recommended projects using costs provided in
other planning efforts. Cost estimates for construction, site acquisition, engineering, permitting,
and other contingencies will be prepared; all costs will be given in 2011 dollars.
902 Prioritization
Prioritize capacity related projects identified in the previous tasks for inclusion in the CIP.
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903 Electronic CIP
Develop an electronic CIP tool using Excel to assist the City with future budgeting. Each project
will be listed on a separate tab including project description, justification, estimated cost, and
recommended year for implementation. City staff will be provided the ability to adjust indirect
costs and escalation factors. A copy of the electronic CIP will be provided to City staff.
Hardcopies of the project cut sheets will be included as an appendix. The Consultant will train
City staff on using the CIP Tool.
904 Meetina No. 5
The recommended CIP will be discussed and reviewed at the Meeting No. 5.
905 Chapter 8
Prepare Chapter 8 Capital Improvements Plan, including a description of cost estimating
methods, project analysis, final recommendations, summary table, and system maps with the
location of recommended improvements. An electronic version of draft Chapter 8 will be sent to
the City for review and approval. This task assumes that no hard copy of the chapter will be
distributed.
Meetings
1. Meeting 5: Capital Improvement Plan
Deliverables
1. Draft Chapter 8: CIP
2. Comment response log
3. Meeting 5 Agenda, materials, meeting minutes /decision log
TASK 1000 FINANCIAL ANALYSIS
The financial analysis task will be completed by Katy lsaksen Associates. A six -year financial
program will be developed for the utility to ensure that the plan can be implemented, and the
estimated impact on rates will be known. The recommended capital improvement projects and
changes in operations and maintenance programs from earlier chapters will be combined with
outstanding debt and sources of revenue in this chapter. An alternative funding plan may be
developed for consideration. Information to be provided by the City:
Three years historical financial reports for all water related funds (2007- 2009).
Current budget for all water related funds (2010).
Beginning 2010 Fund balances for all water related funds, including reserves.
Outstanding debt schedules and most recent bond resolution.
Number of customers, consumption, billing totals for billing in 2009.
Ordinances or current City code on all rates, fees and charges for water.
Tasks involved include:
1001 Financial Analysis
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Data Collection Work with staff and engineers to obtain the necessary information to
review, document and develop the financial program.
Historical Summary A financial overview of the water utility for three years will be
prepared based on data provided by the City. Outstanding debt for the utility will be
detailed.
Current Rates, Fees and Charges The current rates, fees and charges will be described
for the water utility based on ordinances, city code and /or interviews with staff.
Financial Policies Financial policies of the water utility will be summarized based on
review of city code, ordinances, city budget documents and interviews with staff. These
will be reviewed for potential areas of conflict between existing policies and the ability to
meet the future operating needs, debt and CIP scheduling. The policies will guide the six
year projections,
CIP Funding The City's philosophy of funding its CIP program will be described and
funding sources for recommended CIP projects will be identified. A funding plan will be
identified for the recommended six -year capital improvements. Future debt will be
estimated where needed to balance the plan. The impact on rates will be evaluated for
alternative capital schedules to support the City in selecting a preferred capital program.
Six -Year Financial Plan Revenue projections will be made for the six -year period, and
compared to expenses for operations, maintenance, administration, debt, capital and
reserves. Any adjustments to the existing level of expense will be documented, for
example recommendations from the chapter on O &M. If each of the overall programs
cannot be afforded with existing rates and charges, up to 2 alternatives will be developed
indicating the percentage impact on rates. Adjustments to CIP priority scheduling and /or
policy changes may be discussed with staff to optimize the ratepayers' investment. The
outcome will be two tables with descriptions of line items showing revenue sufficiency and
the associated impact on rates.
1002 City Review
Two review points are anticipated:
A meeting (Meeting No. 6) with staff /engineers is anticipated to review the draft funding
plan to ensure a balance between the engineering needs and financial ability prior to
developing the financial chapter.
The financial chapter will be presented to the City for review at Meeting No. 7. Based on
comments received, the chapter will be finalized.
1003 Financial Analysis Chapter
A financial analysis chapter will be written and included in the draft water plan. The budget
anticipates one draft chapter and one final for the Plan. Recommendations for further study will
be included. An electronic version of draft Chapter 9 will be sent to the City for review and
approval. This task assumes that no hard copy of the chapter will be distributed.
Meetings
1. Meeting 6: Financial Analysis
2. Meeting 7: Financial Analysis
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Deliverables
1. Draft Chapter 9: Financial Analysis
2. Final Chapter 9: Financial Analysis
TASK 1100 PLAN PREPARATION
This Task will include the compilation of all previous tasks. Carollo will prepare a final
Comprehensive Water Plan that is the compilation of the chapters that have been created as a
part of the project, with revisions based on feedback provided by the City throughout the project.
The Comprehensive Water Plan will comply with WAC 246- 290 -100.
1101 Executive Summary
Carollo will prepare an executive summary, summarizing each element of the Comprehensive
Plan.
1102 Prepare Staff Review Draft
Incorporate comments from draft chapters. Compile Chapters and develop Technical
Appendices. Prepare review draft document for City Staff in Three (3) notebook binder copies.
1103 Meeting No. 8
Meet with City to discuss comments of draft document at Meeting No. 8. Comments to be
incorporated into SEPA/Agency Review Draft.
1104 SEPA Checklist
Carollo will develop a draft SEPA checklist based on examples provided by the City. The City
will review and finalize the SEPA checklist and submit the checklist to the appropriate agencies.
1105 Prepare Agency Review Draft
Prepare two hard copies and one CD version for the City to distribute for agency review. This
task assumes the City will lead the Agency Review process. The City will obtain Consistency
Statements from the City and County during the Agency Review period. Carollo will assist City
in responding to written comments by regulatory agencies, neighboring jurisdictions, and the
public, including no more than three letters. No meetings are anticipated for this task.
Additionally, no major plan revisions are included in the scope based on Agency Review
comments.
1106 Prepare Final Comprehensive Water Plan
Incorporate final comments based on agency reviews, as requested by the City. Provide City
with one (1) signed and stamped Final Comprehensive Water Plans and one CD version
containing electronic copy for the City's use. This task assumes only the documents above will
be developed for the Plan approval and any other interim draft plan documents are considered
out of scope.
Meetings
1. Meeting 8: Plan Review
Deliverables
1. Draft Executive Summary
2. Meeting 8 Agenda, materials, meeting minutes /decision log
3. PDF and three hard copies of the full plan "Staff Review Draft"
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4. SEPA
5. PDF and two hard copies of the full plan "Agency Review Draft"
6. Comment response log
7. PDF and one hard copy of the full plan "Final"
OPTIONAL TASKS
TASK 1200 OPERATION AND MAINTENANCE
The objective of this task is to assure satisfactory management of water system operations. It
will provide an overview of the water system responsibility and authority, system operation and
maintenance plan, equipment supplies and inventory, water quality monitoring, emergency
response, and cross connection control. The City may need to update its existing cross
connection control plan or emergency response plan that will be included as appendices to the
Comprehensive Plan. This task will include:
1201 Data Acauisition
Data requests will be provided at the kick -off meeting and as needed throughout the project.
The City will provide:
Copy of the organization chart, coliform and disinfection by- product monitoring plans,
emergency response plan, and cross connection control program (or enabling ordinance).
Review of the previous plan and proposed changes since last plan.
1202 Proaram Summary
At the project meeting with Operations, the programs completed since the last plan will be
discussed. Carollo will summarize the current operation and maintenance (O &M) programs in
accordance with the DOH Planning Handbook.
1203 Recommendations
The current operation and maintenance program will be summarized. It is assumed that
recommendations will be limited to the identification of major deficiencies in the City's operation
and maintenance programs. A detailed evaluation of City's O &M programs will not be
conducted.
1204 Meeting
The O &M program will be discussed at a project meeting. Results will be summarized in
Chapter 7, which will summarize the programs currently being performed and
recommendations, if necessary, to meet standards.
1205 Chapter 7
The current operation and maintenance program and recommended changes to the program
will be summarized in Chapter 7. This task does not include a new cross connection control
plan, emergency response plan or a detailed O &M Manual. Additionally, this task also does not
include an evaluation of the City's maintenance management system. An electronic version of
draft Chapter 7 will be sent to the City for review and approval.
Meetings
1. Meeting: Operation and Maintenance
Deliverables
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1. Draft Chapter 7: O &M Program
2. Comment response log
3. Meeting Agenda, materials, meeting minutes /decision log
TASK 1300 FINANCIAL ANLAYSIS PHASE II
Several tasks have not been included in the financial analysis task (Task 1000) and could be
considered to be in Phase II. More information and the extent of the tasks will be better known
as the financial analysis is underway.
Connection Charge Review.
Rate Structure Analysis.
To provide support to City staff in implement rate adjustments.
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The following is a scope of work for the Comprehensive Sanitary Sewer Plan (Plan) for the City
of Tukwila. The Plan will be completed by the Consultant Team: Carollo Engineers and Katy
Isaksen Associates. However, some tasks and task elements will require the participation of
City staff from the Planning, Finance, and Public Works Departments. This scope is developed
to describe the content and purpose of the Plan, determine tasks to be completed for the update
of the previous plan, and identify the resources necessary to accomplish those tasks.
The Plan will be based on the Washington Administrative Code (WAC) 173 240 -050 standards.
The plan will include a future sewer flow forecast and system analysis through 2030 for existing
(2010), 6 and 20 -year scenarios and a capital improvements plan (CIP) through 2030 for the 6-
and 20 -year scenarios. The 2005 Sewer System Plan Update (HDR) will be used as the basis
for this scope of work.
The scope of services for the above project will consist of the following tasks:
TASK 100 PROJECT MANAGEMENT
EXHIBIT A
CITY OF TUKWILA
SCOPE OF SERVICES
COMPREHENSIVE SANITARY SEWER PLAN
This task includes routine management activities, submittal of monthly progress reports, City
Council presentations, interface with the public, and overall coordination and assistance. It is
anticipated that the Project will be complete by August 2011. Project timeline modifications may
require project hour and budget modifications. Specific tasks are as follows:
101 Monthly Proaress Reports.
This subtask includes production and implementation of the project plan, schedule, and budget.
Assist the project team members in the implementation of the task items, reviewing the work -in-
progress reports. Prepare and submit monthly activity reports showing current project status
and identifying key issues or elements of the project that will need to be addressed in the
proceeding weeks. An electronic version of the monthly progress reports will be sent to the City
for review and approval. This task assumes that no hard copy of the monthly progress reports
will be distributed.
102 Project Management Plan.
Prepare a Project Management Plan (PMP) that describes deliverables, Plan outline,
anticipated meetings, project roles and responsibilities, lists contact information for the project
team, describes communications protocols, quality management, and includes the scope of
services, schedule, and budget. Quality Management includes, but is not limited to, the following
elements:
Project Manager overview of all primary documents to verify technical consistency and
compliance with contract requirements.
Organization of the work into logical deliverables with qualified staff for each task
assigned to the work.
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Resolution of all review comments with a memorandum summarizing key comments and
the manner in which each was addressed in the work.
An electronic version of the Project Management Plan will be sent to the City for review and
approval. This task assumes that no hard copy of the Project Management Plan will be
distributed.
Deliverables
1. 16 Monthly progress report(s)
2. Project Management Plan
3. Draft Plan outline
TASK 200 INTRODUCTION
This task includes basic information that will serve as a foundation for developing a
comprehensive program to meet current and projected future sewer system needs. This task
will develop Chapter 1 Introduction. Tasks involved include:
201 Data Acauisition
Data requests will be provided at the kick -off meeting and as needed throughout the project.
The City will provide:
Hardcopy and electronic copy of all volumes of the 2005 Plan, city planning documents,
and new interlocal agreements since the adoption of the 2005 Plan.
Related comprehensive sewer plans from the neighboring jurisdictions and other related
plans.
Agreements with neighboring jurisdictions
Neighboring /adjacent jurisdictions map, in Geographic Information System (GIS) format
with current boundaries.
GIS data for the sewer system including City Limits, current sewer service area, urban
growth area (UGA), AutoCAD data for existing facilities, and interties.
Policies related to service area and conditions of service, in MS Word.
Emergency Management goals, including redundancy and reliability standards related to
system components, in MS Word.
The system components criteria and standards, in MS Word.
Financial policies related to the sewer system, in MS Word.
202 Plan Purpose and Summary
Summarize the purpose of the Plan and provide a summary of the Plan elements. Review and
summarize related comprehensive sewer plans from the neighboring jurisdictions and other
related plans. Update the history of the City's sewer system to include new data provided by the
City. Update the Ownership and Management and system background sections, as needed.
203 Policies and Criteria
All policy and criteria data will be summarized and organized into similar subject areas. The
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policies and criteria will be reviewed for inconsistencies or missing standards. This information
will become part of Chapter 1.
204 Chapter 1
Carollo will prepare the introduction to the plan including a review of the relevant policies and
criteria in Chapter 1: Introduction. The City will confirm and develop new policies and criteria as
needed at Meeting No. 3. Carollo will finalize the policies and criteria in Chapter 1. An electronic
version of draft Chapter 1 will be sent to the City for review and approval. This task assumes
that no hard copy of the chapter will be distributed.
Deliverables
1. Draft Chapter 1: Introduction and policies
2. Comment response log
TASK 300 PLANNING CONSIDERATIONS
This Task will define basic planning data, future land use and population projections, so that the
City can adequately plan to accommodate its sewer needs. This task will summarize the
existing and future land use, zoning, employment, and population data. This task will develop
Chapter 2 Demographic Analysis of the Plan. Tasks involved include:
301 Data Acquisition
Data requests will be provided at the kick -off meeting and as needed throughout the project.
The City will provide:
City Planning Department existing and future populations for the City limits and Potential
Annexation Areas.
GIS Data: and use, zoning data within the City Limits, sewer service area and UGA. It is
assumed that these data will be provided in GIS format.
302 Service Area
Review and update descriptions of existing and future service areas, characteristics, and
service area agreements. The sewer service area and UGA boundaries will be provided by the
City. A map of the neighboring /adjacent jurisdictions with current boundaries will be included.
The sewer service area, City Limits, and Potential Annexation Areas will be summarized in the
plan. This task does not include multiple iterations to develop the sewer service area.
303 Land Use and Zoning
Summarize the existing and future land use and zoning for the City Sewer Service Area. The
Plan will include both figures and text. Other service area characteristics such as climate and
topography will also be summarized. It is assumed that existing and future land use and zoning
data will be available in GIS format.
304 Population
The City will provide existing and future sewered populations from the City Planning Department
for the City Limits, UGA and Sewer Service Area.
305 Current and Future Water Demand in Sewer Service Area.
The sewer flow rates will be determined (in Task 402) based on the water consumption data, as
the City does not meter the sewer flows. However, since the sewer service area and water
service area are different, the water demand within the sewer service area will need to be
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determined separately from the water demand within the Retail Water Service Area (RWSA) (as
determined in Tasks 305 and 306 in the Comprehensive Water Plan Scope of Services).
The current and future water demand in the sewer service area will be based on the existing
number of connections and the future growth rate of each customer class. The City will use the
population, household, and employment forecasts through 2030 (20 -year scenario) within the
sewer service area to develop the future growth rates for each customer class. Carollo will
provide an MS Excel spreadsheet to be completed with the required growth projection data.
Projection maps will be developed as needed for the chapter. Water demand projections within
the sewer service area will be developed through the planning horizon (6 and 20- year). The
estimated future water demand will be summarized for the entire sewer service area by
customer class. The future water demand within the sewer service area will be summarized in
terms of maximum day demand (MDD), average day demand (ADD), and total ERUs.
307 Meetina No. 2
The sewered population projections, water demand projections within the sewer service area
and policies and criteria will be reviewed at Meeting No. 2. The team will discuss policies and
criteria and population projections. Carollo will finalize the sewered population, water demand
projections within the sewer service area and prepare a draft of Chapter 2 for the City to review.
308 Chapter 2
Carollo will summarize the planning considerations in Chapter 2: Demographic Projections. An
electronic version of draft Chapter 2 will be sent to the City for review and approval. This task
assumes that no hard copy of the chapter will be distributed.
Meetings
1. Meeting 2: Demographic Projections
Deliverables
1. Draft Chapter 2: Demographic Analysis
2. Comment response log
3. Meeting 2 Agenda, materials, meeting minutes /decision log
TASK 400 FLOW PROJECTIONS
The objective of this task is to develop the sewer flow projections for the sewer service area for
the current (2010), 6- and 20 -year scenarios. Since sewer flows are not measured, the sewer
flow rate projections will be based on water demands within the sewer service area as
developed in the previous task. The information developed in this task will become Chapter 3
Flow Projections. Tasks involved include:
401 Data Acauisition
Data requests will be provided at the kick -off meeting and as needed throughout the project.
The City will provide:
Current 1/1 program.
Summary of 1/1 projects completed since the 2005 Plan.
Sewer connections by customer class.
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Sewer conservation flow reduction rate.
Map with direct connections to King County wastewater system.
Pump station run times.
402 Sewer Base Flow Proiections
Sewer flow projections will be developed following the methodology established in the 2005
Plan. The projections will be based on the projected water demand within the sewer service
area. The historical water use data during summer and winter months will be reviewed to
establish a factor relating water use to sewer generation rates. This data will be used to develop
a per capita sewer generation rate, which will be used to project the future sewer flow for the b-
and 20 -year scenarios. Average daily flow, maximum month flows and peak hourly flow rates
will be developed for the current, 6 and 20 -year scenarios. Two sewer flow rates will be
evaluated, one with no conservation and another with a conservation plan agreed upon with the
City. No hydraulic modeling will be done as part of this task.
403 I/I Projections
Review the existing I/1 program. Summarize completed projects. Identify or update I/1 reduction
goals.
Historical pump run time data and basin land use data will be evaluated and analyzed to
estimate the base and peak flowrates for drainage basins with lift stations: No. 1, 2/18, 3, 8, 11,
and 13 and for basin No. 4 which drains to basin No. 8. No I/1 analysis will be done for the
remainder of the basins which are either not served or send flow directly to King County
interceptors. I/1 flow rates will be estimated using the base and peak data for each lift station
basins and compared to region specific I/1 factors. No hydraulic modeling will be done as part of
this task.
Review basins identified with high 1/I for potential causes of 1/1 including a history of repairs, and
pipe age and material. Discuss 1/1 causes with City operation staff. Summarize general I/1
reduction strategies for City implementation.
405 Reclaimed Water
As required by Ecology, reclaimed water opportunities will be evaluated. The City currently uses
reclaimed water from King County's South Treatment Plant. The City's current use will be
summarized. Carollo will evaluate opportunities based on current customers and City landuse
for expanding reclaimed water use in the vicinity of King County's South Treatment Plant. The
evaluation will include a list of potential users and planning level costs for supplying those users.
406 Meetina No. 3
The base sewer flow rates and 1/1 projections will be reviewed at Meeting No. 3.
407 Chapter 3
Carollo will summarize the sewer flow projections in Chapter 3: Flow Projections. An electronic
version of draft Chapter 3 will be sent to the City for review and approval. This task assumes
that no hard copy of the chapter will be distributed.
Meetings
1. Meeting 3: Flow Projections and I &I Evaluation
Deliverables
1. Draft Chapter 3: Flow Projections
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2. Comment response log
3. Meeting 3 Agenda, materials, meeting minutes /decision log
TASK 500 EXISTING SYSTEM
The objective of this task is to summarize the existing sewer system facilities and components
including lift stations, and interties. Tasks involved include:
501 Data Acauisition
Data requests will be provided at the kick -off meeting and as needed throughout the project.
The City will provide:
AutoCAD data for existing facilities, and interties.
Data on number, horsepower, capacity, design point for all pumps at the City's Lift
Stations.
Data on pipeline materials and age by linear foot, as available.
Existing renew and replacement program.
Summary of improvements completed since the 2005 Plan.
SCADA data for sewer system.
502 Review Existina Sewer System
Review the components of the major sewer collectors and pump stations using data from the
City's SCADA system, discussions with staff, and previous studies. Develop chapter text and
tables summarizing the City's collection system. Summarize the boundaries of sewer service
basins. Provide description for each of the City's lift stations and force mains. Provide total
length of pipe based on diameter and material. Summarize improvements to the City's'
wastewater collection system that have been completed since the 2005 Plan, based on
discussions with City Staff. A GIS map showing the service area and all system components will
be developed.
503 Meeting No. 1
The results of the initial evaluation on existing system will be will be discussed at Meeting No. 1.
504 Chapter 4
Carollo will summarize the existing system in Chapter 4. An electronic version of draft Chapter 4
will be sent to the City for review and approval. This task assumes that no hard copy of the
chapter will be distributed.
Meetings
1. Meeting 1: Existing System
Deliverables
1. Existing System Maps
2. Draft Chapter 4: Existing System
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3. Comment response log
4. Meeting 1 Agenda, materials, meeting minutes /decision log
TASK 600 SYSTEM MAPPING
The objective of this task is to develop a series of system maps for the sewer service system.
Tasks involved include:
601 Data Acquisition
The City will provide:
Infrastructure Data: electronic data showing locations for lift station, King County intertie,
pipes, force mains and interceptors, zone boundaries and manholes, King County trunk
lines. Diameters for pipelines and King County trunk lines.
GIS background data layers: aerial photographs, property parcels, street centerlines,
contours, development boundaries, land use, service area boundaries, planning area
boundary, zoning, or any other data layers that describe the physical features of the
service area.
Infrastructure data: elevations of lift stations, pump number, size, and performance
curves, zone boundary locations; and other information necessary to complete the
subsequent tasks.
Operational information: SCADA data, infrastructure control schemes and setpoints,
Known operational issues with the sewer system including the lift stations, pipe segments
with root intrusions and sags, pipe segments in areas of unstable soil, or any other known
operational issues.
602 Develop Sewer Maps
Convert existing facility data to a common GIS format and develop system maps for the sewer
system including components such as pipelines, lift stations, King County interceptors, roads,
zoning and service area boundaries. It is assumed that all data to be included in the GIS are
available in electronic format (e.g., AutoCAD, existing shapefiles). This task does not include
physical inspection, completing locates on any infrastructure, transferring any data only
available in paper format to the GIS. Additional effort to complete the sewer maps based on
paper data is not included in this scope of services. The maps will be for planning purposes and
the positional accuracy of the entities on the map will be no different than the data provided to
create the maps. Additionally this task does not cover any ongoing maintenance for the system
maps.
603 Meetina No. 2
The sewer system maps will be reviewed at Meeting No. 2. The draft existing system maps will
be submitted to the City for review and confirmation. Carollo will develop final maps based on
City comments. This scope does not include multiple integrations and future map maintenance.
Meetings
1. Meeting 2: Sewer Map Review
Deliverables
1. Electronic (pdf) and paper copies of Existing System Maps (draft and final)
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2. Meeting 2 Agenda, materials, meeting minutes /decision log
TASK 700 CONVEYANCE SYSTEM ANALYSIS
The objective of this task is to determine if the existing system lift stations have the capacity to
convey the projected quantities of sewage and I /l. This task will form the basis for Chapter 5
Conveyance System Analysis of the Plan. No hydraulic modeling will be done as part of this
task. Known condition issues and criteria pipe replacement will be established for the City's
collection system and a capacity and reliability assessment will be conducted for the lift stations.
This task will develop recommended improvements to the system in support of a CIP for 6 and
20 -year scenarios. Tasks involved include:
701 Lift Station Analysis
Carollo will evaluate the existing lift stations operational and hydraulic performance. We focus
on hydraulic capacity, redundancy, facility reliability, and operational considerations. The scope
does not include a site visit of each facility. Facility reliability is defined in terms of a reliable
design and system layout and not the reliability of specific components. The current
performance of the existing lift stations will be compared to the projected peak flows and I/I
rates (generated for basins 1, 2/18, 3, 4, 8, 11 and 13) and required upgrades /modifications will
be recommended, as necessary. Alternatives to address identified operational, hydraulic,
reliability and redundancy issues will be developed. Planning level costs, technical
considerations and operation and maintenance issue will be compared to develop a
recommended alternative. Particular emphasis will be placed on basin 4 and the ability to serve
this basin. Results of this task will be incorporated into the CIP.
702 Collection System Condition Assessment
The City's reported condition problems for root intrusions and sags will be summarized. A GIS
map will be created, identifying the location of these pipe segments. Pipe replacement criteria
will be established and summarized for the City's collection system. This task does not assume
any site visits.
703 Identification of Sewer Improvement Projects
Carollo will review the City's pipeline replacement program based on the City's conveyance
piping maps and replacement history to recommend improvements. This may include data on
pipe material an age on a hard copy map or areas that have had condition problems as
provided by the City. The program will be summarized with a budget for future implementation
for the CIP.
704 Meetina No. 4
The results of the distribution system analysis and initial recommended improvements will be
discussed at Meeting No. 4.
705 Chapter 5
Chapter 5 will document the conveyance system analysis including the recommended
improvements to the system. An electronic version of draft Chapter 6 Conveyance System
Analysis will be sent to the City for review and approval. This task assumes that no hard copy of
the chapter will be distributed.
Meetings
1. Meeting 4: Conveyance System Analysis
Deliverables
1. Draft Chapter 5: Conveyance System Analysis
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2. Comment response log
3. Meeting 4 Agenda, materials, meeting minutes /decision log
TASK 800 OPERATION AND MAINTENANCE
This task will largely be completed by the City based on the Operation and Maintenance
Chapters in the 2005 Plan. This task will include:
801 Outline
Carollo will compile a Chapter outline for the City to use in the development of the Operation
and Maintenance Chapter.
802 Formatting
Carollo will format the Operation and Maintenance Chapter developed by the City to match the
formatting of the rest of the Plan.
TASK 900 CAPITAL IMPROVEMENT PLAN
This Task will summarize the recommended improvements for the conveyance system and lift
stations in accordance with the City's Policy and Criteria. This task will develop Chapter 8
Capital Improvement Program for the Plan. Total project costs will be developed for each
recommended improvement and ranked by priority. Additionally, improvements will be shown on
overlays of existing City base maps developed from the City's GIS data. Tasks involved include:
901 Cost Estimates
Develop planning level cost estimates for all recommended projects using costs provided in
other planning efforts. Cost estimates for construction, site acquisition, engineering, permitting,
and other contingencies will be prepared; all costs will be given in 2011 dollars.
902 Prioritization
Prioritize condition related and capacity related projects identified in the previous tasks for
inclusion in the CIP.
903 Electronic CIP
Develop an electronic CIP tool using Excel to assist the City with future budgeting. Each project
will be listed on a separate tab including project description, justification, estimated cost, and
recommended year for implementation. City staff will be provided the ability to adjust indirect
costs and escalation factors. A copy of the electronic CIP will be provided to City staff.
Hardcopies of the project cut sheets will be included as an appendix. The Consultant will train
City staff on using the CIP Tool.
904 Meetina No. 5
The recommended CIP will be discussed and reviewed at Meeting No. 5.
905 Chapter 8
Prepare Chapter 8 Capital Improvements Plan, including a description of cost estimating
methods, project analysis, final recommendations, summary table, and system maps with the
location of recommended improvements. An electronic version of draft Chapter 8 will be sent to
the City for review and approval. This task assumes that no hard copy of the chapter will be
distributed.
Meetings
1. Meeting 5: Capital Improvement Plan
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Deliverables
1. Draft Chapter 8: CIP
2. Comment response log
3. Meeting 5 Agenda, materials, meeting minutes /decision log
TASK 1000 FINANCIAL ANALYSIS
The financial analysis task will be completed by Katy Isaksen Associates. A six -year financial
program will be developed for the utility to ensure that the plan can be implemented, and the
estimated impact on rates will be known. The recommended capital improvement projects and
changes in operations and maintenance programs from earlier chapters will be combined with
outstanding debt and sources of revenue in this chapter. An alternative funding plan may be
developed for consideration. Information to be provided by the City:
Three years historical financial reports for all sewer related funds (2007- 2009).
Current budget for all sewer related funds (2010).
Beginning 2010 Fund balances for all sewer related funds, including reserves.
Outstanding debt schedules and most recent bond resolution.
Number of customers, consumption, billing totals for billing in 2009.
Ordinances or current City code on all rates, fees and charges for sewer.
Tasks involved include:
1001 Financial Analysis
Data Collection Work with staff and engineers to obtain the necessary information to
review, document and develop the financial program.
Historical Summary A financial overview of the sewer utility for three years will be
prepared based on data provided by the City. Outstanding debt for the utility will be
detailed.
Current Rates, Fees and Charges The current rates, fees and charges will be described
for the sewer utility based on ordinances, city code and /or interviews with staff.
Financial Policies Financial policies of the sewer utility will be summarized based on
review of city code, ordinances, city budget documents and interviews with staff. These
will be reviewed for potential areas of conflict between existing policies and the ability to
meet the future operating needs, debt and CIP scheduling. The policies will guide the six
year projections.
CIP Funding The City's philosophy of funding its CIP program will be described and
funding sources for recommended CIP projects will be identified. A funding plan will be
identified for the recommended six -year capital improvements. Future debt will be
pw:\\ Documen1s \Client1WA \Tukwilal_Proposals \Comp Plans\Tukwila WW Scope.doc
10
estimated where needed to balance the plan. The impact on rates will be evaluated for
alternative capital schedules to support the City in selecting a preferred capital program.
Six -Year Financial Plan Revenue projections will be made for the six -year period, and
compared to expenses for operations, maintenance, administration, debt, capital and
reserves. Any adjustments to the existing level of expense will be documented, for
example recommendations from the chapter on operations and maintenance. If each of
the overall programs cannot be afforded with existing rates and charges, up to 2
alternatives will be developed indicating the percentage impact on rates. Adjustments to
CIP priority scheduling and /or policy changes may be discussed with staff to optimize the
ratepayers' investment. The outcome will be two tables with descriptions of line items
showing revenue sufficiency and the associated impact on rates.
1002 City Review
Two review points are anticipated:
A meeting with staff /engineers is anticipated to review the draft funding plan to ensure a
balance between the engineering needs and financial ability prior to developing the
financial chapter.
The financial chapter will be presented to the City for review. Based on comments
received, the chapter will be finalized.
1003 Financial Analysis Chapter
A financial analysis chapter will be written and included in the draft sewer plan. The budget
anticipates one draft chapter and one final for the Plan. Recommendations for further study will
be included. An electronic version of draft Chapter 9 will be sent to the City for review and
approval. This task assumes that no hard copy of the chapter will be distributed.
Meetings
1. Meeting 6: Financial Analysis
2. Meeting 7: Financial Analysis
Deliverables
1. Draft Chapter 9: Financial Analysis
2. Final Chapter 9: Financial Analysis
TASK 1100 PLAN PREPARATION
This Task will include the compilation of all previous tasks. Carollo will prepare a final
Comprehensive Sewer Plan that is the compilation of the chapters that have been created as a
part of the project, with revisions based on feedback provided by the City throughout the project.
The Comprehensive Sewer Plan will comply with WAC 173 240 -050.
1101 Executive Summary
Carollo will prepare an executive summary, summarizing each element of the Comprehensive
Plan.
1102 Prepare Staff Review Draft
Incorporate comments from draft chapters. Compile Chapters and develop Technical
Appendices. Prepare review draft document for City Staff in three (3) notebook binder copies.
pw: Documents\ Client \WA \Tukwilal_Proposals \Comp Plans\Tukwila WW Scope.doc
11
53
54
1103 Meeting No. 8
Meet with City to discuss comments of draft document at Meeting No. 8. Comments to be
incorporated into SEPA/Agency Review Draft.
1104 SEPA Checklist
Carollo will develop a draft SEPA checklist based on examples provided by the City. The City
will review and finalize the SEPA checklist and submit the checklist to the appropriate agencies.
1105 Prepare Aaencv Review Draft
Prepare two hard copies and one CD version for the City to distribute for agency review. This
task assumes the City will lead the Agency Review process. The City will obtain Consistency
Statements from the City and County during the Agency Review period. Carollo will assist City
in responding to written comments by regulatory agencies, neighboring jurisdictions, and the
public, including no more than three letters. No meetings are anticipated for this task.
Additionally, no major plan revisions are included in the scope based on Agency Review
comments.
1106 Prepare Final Comprehensive Sewer Plan
Incorporate final comments based on agency reviews, as requested by the City. Provide City
with one (1) signed and stamped Final Comprehensive Sewer Plans and one CD version
containing electronic copy for the City's use. This task assumes only the documents above will
be developed for the Plan approval and any other interim draft plan documents are considered
out of scope.
Meetings
1. Meeting 9: Plan Review
Deliverables
1. Draft Executive Summary
2. Meeting 9 Agenda, materials, meeting minutes /decision log
3. PDF and three hard copies of the full plan "Staff Review Draft"
4. SEPA
5. PDF and two hard copies of the full plan "Agency Review Draft"
6. Comment Response Log
7. PDF and one hard copy of the full plan "Final"
OPTIONAL TASKS
TASK 1200 OPERATION AND MAINTENANCE
The objective of this task is to assure satisfactory management of sewer system operations. It
will provide an overview of the sewer system responsibility and authority, system operation and
maintenance plan, equipment supplies and inventory, and emergency response. The City may
need to update its existing emergency response plan that will be included as an appendix to the
Comprehensive Plan. This task will include:
pw:\\ Documents\ Client \WA \Tukwila\_Proposals1Comp Plans \Tukwila WW Scope,doc
12
1201 Data Acquisition
Data requests will be provided at the kick -off meeting and as needed throughout the project.
The City will provide:
Copy of the organization chart.
Copy of the FOG control program.
Copy of the overflow emergency response plan.
1202 Program Summary
At the project meeting with Operations, the programs completed since the last plan will be
discussed. Carollo will summarize the current operations and maintenance programs in
accordance with the Water Comprehensive Plan Development.
1203 Recommendations
The current operation and maintenance program will be summarized. It is assumed that
recommendations will be limited to the identification of major deficiencies in the City's operation
and maintenance (O &M) programs. A detailed evaluation of City O &M programs will not be
conducted
1204 Meetina
The O &M program will be discussed at a project meeting. Results will be summarized in
Chapter 7, which will summarize the programs currently being performed and
recommendations, if necessary, to meet standards.
1205 Chapter 7
The current O &M program and recommended changes to the program will be summarized in
Chapter 7. This task does not include a fog ordinance or program, overflow emergency
response plan or a detailed O &M Manual. Additionally, this task also does not include an
evaluation of the City's maintenance management system. An electronic version of draft
Chapter 7 will be sent to the City for review and approval. This task assumes that no hard copy
of the chapter will be distributed.
Meetings
1. Meeting: Operation and Maintenance
Deliverables
1. Draft Chapter 7: O &M Program
2. Comment response log
3. Meeting Agenda, materials, meeting minutes /decision log
TASK 1300 FINANCIAL ANALYSIS PHASE 11
Several tasks have not been included in the financial analysis task (Task 1000) and could be
considered to be in Phase II. More information and the extent of the tasks will be better known
as the financial analysis is underway.
Connection Charge Review.
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13
55
56
Rate Structure Analysis.
To provide support to City staff in implement rate adjustments.
pw:\ 1Documents1Client \WAlTukwila1_Proposals1Comp Plans\Tukwila WW Scope.doc
Tukvsla Budget
TASK/ DESCRIPTION
Task 100 Proiect Management
101 (Monthly progress reports 1 32
102 IProlect Management Plan (w) 2
1 102 !Project Management Plan (s) 2
I 103 IDOH (Oak off meeting 4
I 1 Subtotal -Task 1001 40
Task 200 Introduction
201 IData acquisition
202 'Plan purpose and summary
1 203 IPollcies and criteria
204 (Chapter 1 (wb
204 ICharater 1 (s)
Subtotal -Task 200
Task 400 Source of Supply Analysis Sewer Flow Projections
401 (Data arqulsdlon I 2
402 I Water supply summary 2
403 (Water quality summary
404 (Water Use Efficiency 4
405 IReclaimed Water
402 Sewer base flowproiec8ons
403 1/1 Projection
405 Reclaimed Water
406 Meeting No. 3
407 Chapter 3 (w)
407 Chapter 3 (s)
Subtotal Task 4001 18
PM 1 PIC PE PE
Kammereck Matson Pozos Conklin
0189.00 0226.00 1 0150.00 $150.00
I 2
2 2
2
Task 300 Planning Considerations
I 301 IDala acquisition 2
1 302 (Service area 1 2
303 ILand use and zoning
304 Population
305 Historical water use
306 Future water demand
I 305 'Current and future water demand in sewer service area 1
307 Meeting No. 2 1 2
308 Chanter 2 (4 2 2
308 Chapter 2 (s) 1 2
Subtotal Task 300I 10 0 2
2
2
2
2
2
CAROLLO LABOR I I SLBANTSUI OTHER DIRECT COSTS
W
Modeling PE GIS P Financial sub Marku Travel and PECE TOTAL
Wlklein Vandevort Dunn Varies Total Cerollo Labor Sub Total p COST
$150.00 $125.00 0125.00 $81,00 Hours Cost I Cost Ot her $Mr
10% Directs 9.00 Total ODC
I I I I
16 48 I 7,344 1$ -1 1
2 8 4 16 I$ 2.002)$
2 8 4 17 1$ 2.152 I$
4 8 I 1,256 I
0 20 0 24 89 I 12,754 I
4
4
2
4
0
4
10
2
0
EXHIBIT B
CITY OF TUKWILA
COMPREHENSIVE WATER AND SEWER PLANS
ESTIMATED LEVEL OF EFFORT
8
8
8
8
40
8
4
4
8
8
9
8
8
73
4
4
4
4
8
4
4
8
12
8
18
18
18
74
10
6
4
8
8
8
10
20
20
103
10 1 5 1,378 1
2 4 8 10 1,178 I$
16 22 2,900 I
24 28 3.75615
2 2 250 I
9 9 15 1.125 1 5
8 8 14 32 I 4.528 1
6 32 40 1 9 5.278 1
4 6 I$ 8781$
2 8 4 17 1 2,228 15
2 6 4 1 17 1 9 2,228 13
10 10 129 0_. 8 191 15 25,727 1 5
4/20/2010
1,6781$ -1$ I0
1,0001$ -10 I$
2,578 1 1 I
2,302 1 0 -1 0 1
2,302 1 I I
9,860' I 1 0
1,378 1 13 1
878 1 I I IS
50 01$ I$ I$
1.000 1 0 I$
1.0001$ 1 1$
1,000 1 15 1 0
S 1,125 1$ 1$ 10
1.3781$ 1 I0
2.502I$ I I$
2,502 I 1 13
13,263 1 5 I S I 0
432 432 7.776 1 3,888 3,888 1
-1 I 144 0 144 2.146 1 2,146 I
1 1$ 0 153 153 2,305 1 5 2.305 1
-1 1 3 72 72 1,328 1 1,328 -1
15 I 5 801 801 13.555 1 7,362 6,193
yll•t: "..r. ',71,..!5 V, S _v 'n .4.i,c,.
10$ 78
r^' 1�$1$ 893 893
72 72 1,072 1 536 536
162 162 2,740 1 1.370 1.370
162 162 2,464 I 2,464
162 162 I 0 2,464 1 2.464
666 666 1 10,526 I 5,263 5,263 1
90 90 1.468 18 734 734 1
54 54 932 1$ 466 466 1
8 36 36 I S 536 1 268 8 268 I
72 72 1,072 I 0 536 536 1
5 72 72 15 1,072 1 536 536 1
5 72 721$ 1.07215 536 8 536 1
0 81 81 i 1.206 1$ 1.206
200 5 90 290 i 1.668 1 0 834 0 834
180 180 I 2,682 1 0 2.682
180 180 15 2.682 1 2 682
200 8 927 1.127 I 14,390 I 6,592 7,798
1 1
90 90 1 1.468 734 734 I
72 72 1 1.250 1$ 1.250 8
198 198 I 3,098 I 3,098
252 5 252 i 0 4,008 1 4,008 0
0 18 3 1818 268($ 268
5 81 81 I 1,206 1 1.206
5 788 0 788 I 4,816 I 0 4.816
360 360 1 5.638 1 5.638
54 254 1 9 1.132 1 566 566 1
153 153 I 2.381 1 5 2.381 I
153 153 I 0 2,381 I 2,381 1
1.719 4 1,9191 27.646 I 12,305 15.341 1
water sewer
total total
1 013
c f 1 P A
TASK! DESCRIPTION
'Task 500 Existing System
1 501 'Data acquisdion
502 !Review existing w1 et' srstem
502 (Review existing sewer system
1 503 IMeetiw No.1
1 504 I Chapter 4 1Y
504 !Chapter 4 (s)
1 Subtotal Task 5001
17as11 600 Hydraulic Model Development and Mapping I
1 601 IData acquisition
602 'Update water model
603 ICaObrate water hydraulic model
604 !Develop Water Maps (draft and final)
602 'Develop Sewer Maas (draft and final)
603 IMeeISlg No. 2 (Sewer Mans reviewt
605 IMeehno No. 3 (water model review)
606 'Chapter 5 (w1
Subtotal Task 600i
Task 700 Conveyance and Distribution System Analysis 1
701 15tora60 and Pump Station Analysis
I 702 !Fire and System Pressure AnIhnsis
703 'Identification of Water Improvement Projects
1 701 (Lift station analysts
702 'Distribution system condition assessment
703 'Identification of sewer improvement anneals
704 'Meeting No. 3 (sewer analysis)
704 I Meetin0 No. 4 (water analysis)
705 IChaoter 6 (w)
705 'Chapter 5 (s)
I I
Tulnula Budget
PM
Kammereck
3189.00
2
4
2
2
10
2
4
4
4
4
2
21
2
PIC PE
Matson Pozos
S226.00 3150.00
PE
Conklin
0150.00
Modeling I PE
Wlklein Vandevort
0150.00 S125.00
1 1
8 12 16 46 1$ 6,278 1 5 1 S
16 24 1S 3.200I5 I$
16 24 1 0 3.200 1 5 I S
8 10 30 1$ 4,40616 I$
1 4 8 4 4 23 1$ 3.028 1 0 1$
1 4 8 4 4 23 1 0 3.028 1 5 1 5
2 28 26 0 70 24 0 170 1 23,140 1 -1
8
6
4
20
10
8
24
2
30
10
6
8
20
40
6
66
20
10
10
4
2 1 8
I 2 1
Subtotal Task 7001 11 2 26
Task 800 Oceration and Maintenance I
1 801 (Outline I
1 802 IChaoter formatting
I 1 Subtotal -Task 8001 0 0
2
2
68 44
24 64
40 100
12 4 4
76 168 4
20
40
12
12
92
75
4
4
4
37
4
EXHIBIT B
CITY OF TUKWILA
COMPREHENSIVE WATER AND SEWER PLANS
ESTIMATED LEVEL OF EFFORT
CAROLLO LABOR ISUBCONSU
L7AM'S I OTHER DIRECT COSTS
GIS WP Total Carole Labor Financial Sub Total Sob Mado9,
Cost Travel and PECE TOTAL
Dunn Vades Hours 0125.00 Cast I I I Other Sfir COST
0125.00 681.00
109E Dkects 9.00 Total ODC
4
4202010
I 1 I
1$ 414 414 1 6.6921$
15 5 216 0 2161$ 3.4161$
1$ 3 216 5 216 1 3.41615
1$ 0 200 270 470 1 4.876 1$
1$ 207 207 1 0 3.235 1$
I 207 207 I 3,235 I
-1 200 1,530 1.730 1 24.670 1
water
total
3,346
3.416 0
2.438
3.235
12,435
sewer
total
3,346
1
3.416 1
2.4361
3.235 1
12,4351
l
10 1,578 1 0 1 I 5 5 90 90 1 1.668 I S 834 8341
20 5 3.000 I I 1 5 180 180 1 0 3.180 13 3.180 -1
44 6 6,756 1 5 1 1 5 S 396 396 I 7.152 I 7.152 -I
100 5 12,956 1 5 I I 580 6 900 1.480 1 5 14.436 I 14,436 -1
152 6 19.456 1 S 10 1 5 S 698 1.368 2.058 1 5 21.514 1 6 0 21.514
12 0 1.956 15 I 1 3 200 108 5 308 i 2,264 1 0
5 0,264 1
24,612 i I
9 1,389 1 S I 1 5 200 0 81 281 1 1.670 1 1.670 5
35 4.728 I I 1 S 6 6 315 315 I 5.043 1 5.043 1
382 51,819 1 S S 1 S 1.670 3.438 5,108 16 56,927 I 32.315
vt 7t :tiF Y in: •;u
d..':''.l a .x.;3$'°
2'•5 1.. i.". 1
32 4 300 15 1 I 6 288 288 1 4,588 1$ 4,588
20 3.000 I S 1 S 1 3 180 180 1 5 5160 I 0 3180 3
47 6.503 1 I I 6 423 423 I 6.926 I 6,926 S
70 5 9.500 I I 1 0 630 S 630 I S 10.130 15 10.130 1
12 1.5001 0 1 S 1 5 5 108 108 1 0 1.6081 0 1,608
20 6 3,000 1 5 1 I 5 180 180 1 6 3.180 1 S 1,180
9 0 1.389 1 1 6 1 5 200 81 281 1 5 1.670 10 1,670
12 5 1,956 1 1 1$ 3 200 108 308 1 2.264 10 2264 S
33 4.428 1 I I 297 6 297 1 4.725 I 0 4.725 S
33 4.428 1 S 1 6 1 297 297 I 4.725 I 4.775 1
288 40.004 I I I 400 2,592 6 2.992 1 42,996 I 21.683 21,3131
I I
2 1 5 250 1 5 I I 6 6 18 18 1 9 268 15 134 1341
4 1 0 324 1 I S I S 36 36 1 360 1$ 180 180
6 1 5 674 1 5 -1 I 54 5 54 i$ 628 I 314 6 114
I
I
2013
I Total I
TASK/ DESCRIPTION
(Task 900 Capital Improvement Plan
901 'Cast estimates (v)
901 (Cost estimates (s)
902 'Prioritization
903 'Electronic CIP (wand s)
1 904 IMeet,nn No, 5
905 (Chapter 8 (w)
905 !Chanter 7 (s)
Task 1300 Operation and Maintenance
1 1301 'Financial Plan Phase II
1 I
I
Tuk9Ala Budget
PM
Kammereck
9189.00
2
1 2
OPTIONAL TASKS
Task 1200 Operation and Maintenance
1201 Data acquisition
1202 Program summary
1203 Recommendations
1 1204 Meeting
1 1205 Prepare Chapter 7 (w)
1 1205 Prepare Chapter 6 (S) 1 2
Subtotal Task 12001 9
1
Subtotal -Task 13001 0
4
2 1
1 2 1 4
1 Subtotal Task 900 12 2 20 20
Task 1000 :Financial lnancial Anal s
v is
1 1001 !Financial analysis
1 1002 ICitv Review (meeting No. 6 7) 1 4
1003 1Financtal analysis chapter (Chapter 9) 1 2
1 Subtotal -Task 10001 6
ITask 1100 Plan Premration
1101 'Executive Summary (w) 8
1101 'Executive Summary (s)
1102' Prepare Staff Review Draft (w) 2 2
1102 'Prepare Staff Review Draft (s) 2 2
1103 'Meeting No. 8 4 4
1 1104 ISEPA checklist 4
1 1105 'Prepare Agency Review Draft (w) 1 4 1 6
1 1105 !Prepare Agency Review Draft (s) 1 4 1 6
1106 'Prepare Final Comprehensive Water Plan (w) 1 4 1 6
1106 (Prepare Final Comprehensive Water Plan (s) 1 4 1 6
I Subtotal Task 11001 24 8 22 26
2
PIC PE
Matson Pozos
5226.00 0150.00
4
4 4
4
1
1 2
2 18 10
8
2
0 0
PE Modeling
Conklin Wrklein
$150.00 $150.00
4
EXHIBIT B
CITY OF TUKWILA
COMPREHENSIVE WATER AND SEWER PLANS
ESTIMATED LEVEL OF EFFORT
PE
Vandevort
0125.00
20
GIS
Dunn
$125.00
WP Total
Varies Hours
581,00
26
20 26
8
40 40
2D
12 4 4 1 27
12 4 4 27
104 8 8 1 174
4
1
2 1 10
2 10
28 2 12 t 46
28 2 12 r 46
8
a 4 16
16 2 12 1 41
15 2 12 1 41
12 2 16 1 41
12 2 16 41
120 16 84 300
I CAROLLO LABOR
4/20/2010
SUBCONSU
LTANTS I
OTHER DIRECT COSTS
Financial Sub Markup
CO5 Travel and PECE TOTAL
Car
Cost Labor Sub Total I M Other $/hr COST
00
10% Directs 9.00 Total ODC
1 1 I 1
3.478 I 9 1 234 234 I
3.478 1 3 1 234 234 I
120013 I$ 72 0 721$
5,000 1 1 360 360 I
3.156 1 1 8 200 180 380 1
3,528 1 1 243 243 1
3.528 1 1 243 243 1
23.368 I I 200 1,566 1,766 1
1 20,000 20.000 I 2,000 0
756 1 2,000 2.000 1 200 100 2
1,752 1 5,000 5.000 1 500
8 2,508 1 27,000 27,000 i 2,700 100 5
I I I I
1,362 15 I 90 90 1 1.452 1
1,362 1 9 1 90 90 I 1,452 1
5,400 1 1 5 200 5 414 614 15 6,014 1
5,400 1 0 I 0 200 414 614 I 0 6.014 1
1.356 1 1 S 72 72 (0 1,428 1
2.4041$ I$ 144 144(0 2.5481$
5.104 I 9 1 5 500 369 869 15 5,973 5
9 5,104 1 1 I 5 500 369 869 15 5,973 10
4,928 I 3 1 5 5 200 369 569 1 5 5.497 I
3 4,928 I 0 0 5 200 369 569 I 5,497 1
5 37,348 I S 1 5 1,800 2,700 4,500 1 41,848 15
I I I I
16 18 1 5 2376 15 1 1 5
16 i 16 1$ 2,00013 I0 10
8 1 5 1.200 I$ 1 5 1 3
20 1 3,156 1 3 1 S
16 4 1 24 I 3,039 I 1 1
16 4 1 25 I 3,228 1 I 18
64 0 8 i 111 I 16,001 1 5 1 5 I$
I I 1 I
I$ -I5 I5 15
0 0 1 5 1 5 I 1 S 5 5
36
135
171
162
144
72
200 180
216
225
200 999
730, ',261 17 2".•.1' ,79615:"'240,3651.5 27.11001::2710001 11$.1,r.2:7004 SF. 4.770 .5,,.16;164',' S1 23.934',,5..290.99913
water sewer
total total
3,712 1 5 3,712
3.712 i 5 3.712
1.272 1 5 636 636 I
5,360 1$ 2.680 2.680 I
3.536 1 1.768 1.768 I
3.771 1 3,771 -1
3,771 1 3.771 1
26,134 I 12,567 12,567
2,000 1 22,000 I 11,000 11.000 I
3361 3.092 I 1,546 1,546 1
635 I 7,387 1 3,694 3,694 1
2,971 1 32.479 19 16,240 5 16,240
1.452 -1
1.452 1
6,014 1
6.014 1
714 714 1
1.274 1,274I
5,973
5.973
5.497
5.497
20.924 20,924
148.000 143.000
I
5 162 1 5 2.540 1 1.270 1,270
144 I 2.144 I 1,072 1,072
S 72 1 3 1.272 1 1.272
380 15 3.536 15 1.768 1,766
216 1$ 3,255 1 3,255
225 1$ 3.453 1 0 3,453
1,199 1 16,200 I 8,637 7,663
1
5 15
5 -IS
•t`'�`.6 I Task total TBO
3 o(3
60
Exhibit B, continued
CAROLLO ENGINEERS, PC
FEE SCHEDULE
As of March 1, 2010
pw:11PHX- POP•PW.Carollo. local :Carollo \Documents1Cllent \WA \Tukwila \_Proposals\Comp Plans1
Hourly Rate
Engineers /Scientists
Assistant Professional $125.00
Professional 150.00
Project Professional 189.00
Senior Professional 226.00
Technicians
Technicians 95.00
Senior Technicians 125.00
Support Staff
Document Processing Clerical 81.00
Project Equipment Communication Expense 9,00
(PECE) Per DL Hour
Other Direct Expenses
Travel and Subsistence at cost
Mileage IRS Reimbursement Rate
Subconsultant cost 10%
Other Direct Cost cost 10%
Expert Witness Rate x 2.0
This fee schedule is subject to annual revisions due to labor adjustments.
UTILITIES COMMITTEE
Meeting Minutes
April 27, 2010 5:00 p.m. Conference Room #1
PRESENT
Councilmembers: Kathy Hougardy, Chair; Joe Duffie and Allan Ekberg
Staff: Bob Giberson, Frank Iriarte, Mike Cusick, Gail Labanara, Pat Brodin, Robin Tischmak and
Kimberly Matej
Guests: Chuck Parrish
CALL TO ORDER: Committee Chair Hougardy called the meeting to order at 5:00 p.m.
L PRESENTATIONS
No Presentations
II. BUSINESS AGENDA
A. MWPAAC Resolution Establishing an Aaencv Representative
Staff is seeking Council approval of a resolution designating City representatives to serve on the
Metropolitan Water Pollution Abatement Advisory Committee (MWPAAC).
As a formality, King County requires each participating city to approve a resolution naming its
representatives. The City's resolution names Bob Giberson as the representative and Pat Brodin as the
alternate. Pat mentioned that MWPAAC will be working on a Reclaimed Water Comprehensive Plan,
which the City of Tukwila may be able to provide instrumental input into. UNANIMOUS APPROVAL.
FORWARD TO MAY 10 COW FOR DISCUSSION.
.4(
City of Tukwila
Utilities Committee
B. Water and Sewer Comprehensive Plan 2010 Consultant and Agreement
Staff is seeking Council approval to enter into a consultant agreement with Carollo Engineers in the
amount of $291,000 for updates relative to the 2010 Water and Sewer Comprehensive Plans.
Carollo Engineers was chosen from four consultants interviewed from the MRSC roster. Although staff
has not worked with Carollo Engineers before, Carollo has worked with the City of Renton who has been
satisfied with their performance
The Departments of Health and Ecology require the City to update these comprehensive plans every five
years. The process is usually lengthy as it takes a while for the documents to get through the regulatory
agencies sewer is reviewed by the Department of Ecology and the Department of Health reviews the
water plan. The last City update began in 2005. This year's updates will focus on two elements: financials
(i.e.: capital improvements) and reclaimed water.
A Committee Member inquired about the possibility of overages on this type of project. Staff relayed that
overages on these types of contracts are rarely unforeseen and would not happen unless additional work
was requested by the City, at which time a contract amendment would need to be approved by Council.
UNANIMOUS APPROVAL. FORWARD TO MAY 10 COW FOR DISCUSSION.
HI. MISCELLANEOUS
Meeting adjourned at 5:16 p.m.
Next meeting: Tuesday, May 11, 2010 5:00 p.m. Conf. Room No. 1.
ck i Committee Chair Approval
Minute.Uby KAM. Reviewed by GL.
61
62
CAS NUMBER:
Fund Source:
Comments.
10 0510
EXPENDITURE REQUIRED
COUNCIL A GENDA SYNOPSIS
Meeting Date Prepared by
05/10/10 SH
AGENDA ITEM TITLE Budget Review Status Report
REVIEWED BY Li COW Mtg. CA &P Cmte
Utilities Cmte Arts Comm.
DATE:
RECOMMENDATIONS:
SPONSOR /ADMIN. Finance Department
COMMITTEE
Initials
Mayper -Wew
ou nc;reUiew
ITEM INFORMATION
ORIGINAL AGENDA DATE: MAY 10, 2010
ITEM No.
CATEGORY Discussion Motion Resolution Ordinance Bid Award Public Hearing Other
Mtg Date 5/10/10 Mtg Date Mtg Date Mtg Date Mtg Date Mtg Date Mtg Date
SPONSOR Council Mayor n Adm Svcs DCD Finance Fire Legal P&R Police PW"
SPONSOR'S An update is provided to Council on recommendations or directions given to administration
SUMMARY for potential revenue enhancements. The information will be updated as program /service
reductions and wage /benefit changes are presented and discussed.
This item is for informational purposes only.
n F &S Cmte
Parks Comm.
COST IM PACT 1 FUND'SOURCE
AMOUNT BUDGETED
MTG. DATE RECORD OF COUNCIL ACTION
5/10/10
1
1
1 MTG. DATE I ATTACHMENTS
5/10/10 Informational Memorandum dated 05/05/2010
Council Retreat Budget Follow -Up Items
Transportation Cmte
Planning Comm.
APPROPRIATION REQUIRED
63
64
City of Tukwila
TO: Mayor Haggerton
Committee of the Whole
INFORMATIONAL MEMORANDUM
FROM: Shawn Hunstock, Finance Director
DATE: May 5, 2010
SUBJECT: Update on Budget Changes
ISSUE
At the April 26 Committee of the Whole meeting, City Council provided direction to
administration on several revenue enhancement options that were discussed that night.
Council has asked for an update on the status of recommendations from that evening,
in the context of the overall budget discussion that occurred during the Council retreat at
the end of February.
BACKGROUND
City Council identified during the retreat three different areas to address in dealing with
the City's financial situation. Those areas were revenue enhancements, program or
service reductions, and salary and benefit changes. The overall targeted reduction from
all three areas is $9 million per year.
DISCUSSION
The items included on the attachment are ones that Council considered already at its
April 26 Committee of the Whole meeting. Additional discussions will occur during May
on program or service reductions, and later options will be discussed on salary and
benefit changes. As these items are considered and input is received from Council, the
list will be updated with dollar amounts and time frame for adoption.
RECOMMENDATION
No recommendation, this item is for informational purposes only.
ATTACHMENTS
Council Retreat Budget Follow -Up Items
Jim Haggerton, Mayor
65
Council Retreatu
Budget follow -1.1p Items
Annual ReVe
:_,207.1.+ (b)
et $3.4 million) 20
Targ (c)
Revenue Increases 500,000 (a) (d)
750,000 (a) 79,000
tax levy lid lift 282,000 2,100,000
prope 161,0 1050,
EMS levy city -run utilities 120,0
utility tax fees 2,475,000
Increase 350,000 (e)
Increase business license
head taxi (fl
1a
RGRL( fees 3,800,000 (ai
Increase S
6800,0�(a) 2,299,000
authority 1,050,000
-MO sales tax fire district) 3 385,000
SpeCial purpose roved 11300,000
Non -voter app
(a) Voter approved
14,68
1 7
evenue increasesje %Pendlture reductions
illion in r `d-
Targeted Goal: $9 m 1 i
3.4 million)
Wages Benefits (Target
One-time Sell surplu P roperty
vote appro �dentj
business advisory committee. e option requires lift in 2011. revenue. es
lid ice optio e ar in purpose/composition of r
Consider of fire service
million per year Pure
proposal for evaluation T8Q options, W meef d
property tax le
(b) C PrDP h 2015, generating 000), and °1d NewP °Rer site $10
000
td _Hold EMS levy Pr rate through t0 them in July regarding 1130 during a 1 e C
un
tend 10% report back and discusse Hwy )$250.
(dl to One-time m ou sted a rep presented 5 180th w Valley
(el _Council has request will be P
forfire service provision
F55
(f} Options from sale
One -time revenue
lgi
et- 2 2rrrillionl
Programs &Services (Targ
1 CAS NUMBER: I D 0 `J
EXPENDITURE REQUIRED
$N /A
Fund Source:
Comments:
MTG..DATE'
5/10/10
MTG. DATE
5/10/10
11
COUNCIL AGENDA SYNOPSIS
Meeting Date J Prepared b I M eviezv 1 founciI review
OS/10/10 J SL �1 t�' 1 MLA
1
ITEM INFORMATION
Initials
1 ORIGINAL AGENDA DA i E: MAY 10, 2010
AGENDA ITEM TITLE Program Reduction Options for addressing budget gap
C VI'EGORY Discussion Motion Resolution Ordinance Bid Award Public Hearing Other
Mtg Date 5/10/10 Mtg Date Mtg Date Mtg Date Mtg Date Mtg Date Mtg Date
I SPONSOR Council Mayor Adm Svcs DCD Finance n Fire Legal P&'R Police n PW/
SPONSOR'S In accordance with preliminary budget targets and the schedule established at the April 5,
SUMMARY 2010 Regular Council Meeting, staff is presenting information on proposed program or
service reductions related to Boards and Commissions, City Council, Mayor's Office,
Community Development Department, Municipal Court and Human Services.
REVIEWED BY COW Mtg. CA &P Cmte F &S Cmte
Utilities Cmte Arts Comm. Parks Comm. t Planning Comm.
DATE:
RECOMMENDATIONS:
SPONSOR /ADMIN. Consider proposed program reductions and provide feedback to staff.
COMMIT FEE
COST IMPACT FIND SOURCE
AMOUNT BUDGETED
$N /A
Transportation Cmte
RECORD OF COUNCIL ACTION
ATTACHMENTS
Program or Service Reduction Proposals matrix dated May 10, 2010
Program or Service Reduction Proposals (14)
I
E
APPROPRIATION REQUIRED
$N /A
67
68
PROGRAM OR SERVICE REDUCTION PROPOSALS
SUMMARY
PROGRAM TARGET PROPOSAL 1 REDUCTION
May 10, 2010
Boards and $27,500 Reduce Arts Commission Budget $21,500
Commissions Reduce Equity and Diversity Commission Budget 3,100
Reduce Sister City Committee Budget 2,850
$27,450
City Council $5,000 Reduce "Other Services and Charges" and "Supplies" $5,000
Mayor's Office $125,000 Eliminate "Analyst" position $100,000
Modify method of contracting for legal services $50,000
$150,000
Community $300,000 Eliminate second electrical inspector position $94,500
Development Reduce level of graphics and mapping services 45,800
Dept. Cross -train Permit Technicians 46,500
Transition to Tower -cost GIS 17,080
Fund existing staff through housing program revenue 80,000
Reduce capacity for unanticipated needs 16,120
$300,000
Municipal Court $6,000 $6,000
Human Services n/a Maintain current level of support for CSC $0
Service ReductionsMatrix.docx sjl
Page 1
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PROPOSAL:
DESCRIPTION:
SERVICE
IMPACT:
PROPOSAL
DECISIONS:
NEXT STEPS:
BUDGET
IMPACT:
CITY OF TUKWILA
PROGRAM OR SERVICE REDUCTION
PROPOSAL AND ASSESSMENT
Reduce the Arts Commission budget by 50
The Arts Commission $43,000 budget for 2010 includes: $25,000 for supplies
and other services and charges that support a variety of visual and
performing arts activities; $15,000 for the purchase of art (subject to City
Council approval); and $3,000 for holiday banners.
Reduction of the Arts Commission Budget by 50% could be accomplished by
the following:
Eliminate the Tukwila Days Art Show
Eliminate the Music in the Park program
Eliminate City support for the All Nations Cup Art Show
Reduce the annual budget for art acquisition to $4,600
No decision is needed at this time. Staff will formally propose an Arts
Commission budget for 2011 and 2012 as part of the biennial budget process
later this year.
Provide staff feedback on the potential budget reductions.
ANNUAL COST SAVINGS
REVENUE INCREASE (DECREASE)
ANNUAL NET SAVINGS
2010
$0
$o
$0
2011+
$21,500
$0
$21,500
ALTERNATIVES: Reducing the annual budget for art acquisition would allow funding for the
Music in the Park program and one of the annual art shows.
SERVICE REDUCTION PROPOSAL ArtsCommission.docx sjl Page 1
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CITY OF TUKWILA
PROGRAM OR SERVICE REDUCTION
PROPOSAL AND ASSESSMENT
PROPOSAL: Reduce the Equity Diversity Commission budget by 50
DESCRIPTION: The current 2010 operating budget for the Equity Diversity Commission is
$6,200.
SERVICE Reducing the Equity and Diversity Commission budget by 50% will affect
IMPACT: the amount of funding the Commission provides to community groups and
organizations offering programs in support of the Commission's goals.
Although the reduction will impact the Commission's funding availability,
not identifying specific line item reductions will give the Commission the
flexibility to determine funding for certain projects /financial requests.
PROPOSAL
DECISIONS:
NEXT STEPS:
No decision is needed at this time. Staff will formally propose an Equity and
Diversity Commission budget for 2011 and 2012 as part of the biennial
budget process later this year.
Provide staff feedback on the potential budget reductions.
BUDGET 2009 2010+
IMPACT: ANNUAL COST SAVINGS 0.00 3,100
REVENUE INCREASE (DECREASE) 0 .0 0 0.00
ANNUAL NET SAVINGS 0.00 3,100
ALTERNATIVES: Eliminate $5,000 for funding of outside programs and projects and request
the Commission focus on service- oriented activities requiring and in need of
volunteer time commitments rather than City funding. Maintain supplies
budget of $1,200 for incidentals.
SERVICE REDUCTION PROPOSAL EDC.docx kam Page 1
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PROPOSAL: Reduce the Sister City Committee budget by 50%
DESCRIPTION: The Sister City Committee budget for 2010 is $5,700. The Sister City budget
has been relatively stable in recent years. It is used to cover major City
expenses involved in 1) hosting the Miyoshi delegation when it visits Tukwila,
and 2) to cover some City expenses incurred in sending a Tukwila delegation
to Miyoshi. It should be noted that the majority of expenses related to
hosting or visiting our Sister City are covered by the travelers themselves,
and by volunteer host families, with some expenses covered by Sister Cities
Committee fundraising efforts.
PROPOSAL
DECISIONS:
CITY OF TUKWILA
PROGRAM OR SERVICE REDUCTION
PROPOSAL AND ASSESSMENT
The most recent visit by Miyoshi to Tukwila occurred in 2009, and the City's
hosting expenses slightly exceeded the 2009 budgeted amount. The most
recent visit by Tukwila to Miyoshi occurred in 2010. We anticipate under
spending the 2010 Sister City budget by approximately $3,000.
The Committee is anticipating a visit from a Miyoshi delegation in 2011, and
planning a Tukwila visit to Miyoshi in 2012.
SERVICE Reducing the Sister City Committee budget by 50% could be accomplished
IMPACT: by scaling back on expenses related to periodically hosting the Miyoshi
delegation. For example, approximately half of the 2009 budget was devoted
to the traditional banquet held during the delegation's visit to Tukwila. The
City typically hosts one or more outings during each visit (e.g. bowling,
Mariners game, etc.). Selecting less costly options or reducing the number of
host family participants "hosted" by the City could also reduce expenses.
No decision is needed at this time. Staff will formally propose a Sister City
budget for 2011 and 2012 as part of the biennial budget process later this
year. Staff may also propose a 2010 budget reduction as part of a budget
amendment later this year. There are numerous variations to the ways in
which the Sister City Committee could reduce its expenditure of City
funding. It would probably be most efficient to work with the Committee
each year to find ways to accomplish their goals within a reduced budgeted
amount.
SERVICE REDUCTION PROPOSALSisterCities bevs.docx sjl
Page 1
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NEXT STEPS: Provide staff feedback on the potential budget reductions.
2009 2010+
BUDGET ANNUAL COST SAVINGS $2,850 2, 8 5 0
IMPACT:
REVENUE INCREASE (DECREASE) 0 0
ANNUAL NET SAVINGS $2,850 2, 8 5 0
ALTERNATIVES: Additional alternatives could be explored by the Sister City Committee once
budget amounts are established.
SERVICE REDUCTION PROPOSALSisterCities bevs.docx sjl Page 2
PROPOSAL: Reduce the Other Services Charges and Supplies budget of the City
Council by 10% ($5,000).
DESCRIPTION: Outside of salaries and wages, the majority of the City Council budget
($45,000) is dedicated to training and /or appropriate travel for
Councilmembers; included but not limited to: dues and subscriptions
registration and training fees to attend National League of Cities, Association
of Washington Cities and other applicable classes, seminars and training
opportunities.
SERVICE
IMPACT:
PROPOSAL
DECISIONS:
NEXT STEPS:
CITY OF TUKWILA
PROGRAM OR SERVICE REDUCTION
PROPOSAL AND ASSESSMENT
Reducing the Other Services Charges line item will require the Council to
reduce the number and /or frequency with which they attend certain
trainings and meetings as well as professional and city associations.
Additionally, reducing the Supplies line item will eliminate items and
displays available in the Tukwila Days City Council booth and the provision
of refreshments during certain meeting and visits.
No decision is needed at this time. Staff will work with the Council to
propose a budget for 2011 and 2012 as part of the biennial budget process
later this year.
Provide direction on potential budget reductions.
BUDGET 2009 2010+
IMPACT: ANNUAL COST SAVINGS 0 $5,000
REVENUE INCREASE (DECREASE) 0 0
ANNUAL NET SAVINGS 0 $5,000
ALTERNATIVES: Eliminate all travel (in and out of state) or eliminate all travel not directly
related meetings with state and federal officials to promote the needs of the
City.
SERVICE REDUCTION PROPOSAL Council.docx kam Page 1
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PROPOSAL:
DESCRIPTION:
SERVICE
IMPACT:
PROPOSAL
DECISIONS:
NEXT STEPS:
BUDGET
IMPACT:
CITY OF TUKWILA
PROGRAM OR SERVICE REDUCTION
PROPOSAL AND ASSESSMENT
Eliminate "Analyst" position within Mayor's Office
The Assistant City Administrator position was eliminated and replaced by an
Analyst position several years ago. The Analyst position has remained
unfilled. This proposal is to eliminate the Analyst position, thus reducing the
staffing of the Mayor's Office by 1.0 FTE.
This proposal will permanently reduce staff resources available for both
administrative and analytic needs within the Mayor's office. Work that
would otherwise be undertaken by the Analyst will be assigned to the City
Administrator, the Executive Secretary, and the Economic Development
Manager or will be delayed or forgone. Specific impacts may include longer
response time related to constituent services (e.g. meetings, correspondence,
and outreach) and reduced levels of interdepartmental coordination and
oversight, compared to what would occur with currently authorized staffing
levels.
No decision is needed at this time. Staff will formalize this budget proposal
as part of the 2011 -2012 biennial budget process. 2010 savings will be
captured through a budget amendment later this year.
Provide staff feedback on potential budget reductions.
ANNUAL COST SAVINGS
REVENUE INCREASE (DECREASE)
ANNUAL NET SAVINGS
2010
$100,000
$0
$100,000
2011+
$100,000
$0
$100,000
ALTERNATIVES: Retain the analyst position and reduce Mayor's Office Extra Labor and
Professional Services budgets by $20,000 and $10,000, respectively.
SERVICE REDUCTION PROPOSALAnalystPosition l.docx sjl Page 2
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PROPOSAL:
DESCRIPTION:
SERVICE
IMPACT:
PROPOSAL
DECISIONS:
NEXT STEPS:
BUDGET
IMPACT:
CITY OF TUKWILA
PROGRAM OR SERVICE REDUCTION
PROPOSAL AND ASSESSMENT
Modify method of contracting for legal services
Tukwila contracts with Kenyon Disend PLLC for both general city attorney
services and prosecution services. Compensation for general city attorney
and prosecution services is set at $447,432 for 2010. Our current contract
expires at the end of 2010.
Analysis of current contract provisions and service levels, and preliminary
discussions with Kenyon Disend and the Tukwila Municipal Court indicate
the City could likely reduce costs substantially for legal services by
contracting separately for general city attorney and prosecution services.
Impact on service levels is expected to be minor, depending upon the outcome
of service provider selection and contract negotiation. Our current provider
has extensive "back -up" resources upon which to draw. We will need to
ensure that any new provider has adequate resources to maintain
appropriate service levels.
No decision is needed at this time. Staff will continue discussions with
potential service providers and formalize this budget proposal as part of the
2011 -2012 biennial budget process. Implementation would also involve City
Council approval of new contracts for general legal and prosecution services
prior to the end of 2010.
Provide staff feedback on potential budget reductions.
2010
ANNUAL COST SAVINGS 0
REVENUE INCREASE (DECREASE) 0
ANNUAL NET SAVINGS 0
ALTERNATIVES: Negotiate reduced service levels for general city attorney and prosecution
services.
SERVICE REDUCTION PROPOSALLegal.docx sjl
2011+
$50,000
$o
$50,000
Page 1
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CITY OF TUKWILA
PROGRAM OR SERVICE REDUCTION
PROPOSAL AND ASSESSMENT
PROPOSAL: Eliminate the second electrical inspector position.
DESCRIPTION: Remove the unfilled electrical inspector position from the DCD budget.
SERVICE At current permit volumes, a second electrical inspector is not needed. If
IMPACT: there were a spike in electrical inspections due to a specific project, we
could use contract inspectors, funded through pei fees, to maintain
response times.
PROPOSAL No decision is needed at this time. Staff will formalize this budget
DECISIONS: proposal as part of the 2011 -2012 biennial budget process. 2010 savings
will be captured through a budget amendment later this year.
NEXT STEPS: Provide staff feedback on potential budget reductions.
BUDGET 2010 2011+
IMPACT: ANNUAL COST SAVINGS 94,500 $94,500
ALTERNATIVES: At such time as permit levels increase to a level that justifies an additional
inspector and pelinit fees would support that inspector we will reevaluate
whether to rely on contract inspectors or propose to make this hire.
NG
REVENUE INCREASE (DECREASE) 0 0
ANNUAL NET SAVINGS $94,500 $94,500
C:\temp\XPGrpWiseTlecinspector_PROPOSAL-5-3-10.docx 05/05/2010
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DESCRIPTION: This service reduction would be accomplished by reducing the Graphics
Specialist position to half time, a reduction of 1040 hours per year.
NG
PROPOSAL:
SERVICE
IMPACT:
CITY OF TUKWILA
PROGRAM OR SERVICE REDUCTION
PROPOSAL AND ASSESSMENT
Reduce the level of graphics and mapping services provided within DCD
and to other depaitments.
The change would have limited impact on services to the public. We
anticipate that standard map products such as zoning maps would continue
to be available and updated on a regular basis. DCD would continue to
maintain GIS data layers such as zoning, sensitive areas, parks, schools etc.
and this would be prioritized over other tasks.
DCD would have a very limited ability to design custom posters and
graphics for other departments though we could continue to plot those
designed by others. This is currently a minimal part of the graphics
workload.
The greatest impact of the proposal would be to significantly reduce
DCD's ability to create custom maps for the public and other departments.
However, GIS information would be available on a self -serve basis from
the online eCityGov NW Maps application. We could provide some
internal training sessions to teach city staff how to use NW Maps and King
County's Parcel Viewer to produce the maps and information they need.
PROPOSAL No decision is needed at this time. Staff will formalize this budget
DECISIONS: proposal as part of the 2011 -2012 biennial budget process.
NEXT STEPS: Provide staff feedback on potential budget reductions.
BUDGET 2010 2011+
IMPACT: ANNUAL COST SAVINGS 0 $45,800
REVENUE INCREASE (DECREASE) 0 0
ANNUAL NET SAVINGS 0 45 8 0 0
ALTERNATIVES: A different DCD staff position could be reduced or eliminated.
C:\ temp\ XPGrpWise\ Graphics_PROPOSAL- 5- 3- 10_1.docx 05/05/2010
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PROPOSAL:
DESCRIPTION:
SERVICE
IMPACT:
PROPOSAL
DECISIONS:
NEXT STEPS:
BUDGET
IMPACT:
ALTERNATIVES:
NG
CITY OF TUKWILA
PROGRAM OR SERVICE REDUCTION
PROPOSAL AND ASSESSMENT
Create a team of four cross trained Permit Technicians with existing
Depaitment of Community Development and Public Works staff
Cross training would allow us to reduce planners by .5 FTE by relying on
front counter staff to take in land use permits and answer routine questions.
This would involve upgrading the Administrative Support Assistant position
to a Administrative Support Technician position.
This is something that we expect will actually improve customer service.
While we would still assign a planner to cover the counter for more involved
questions many routine zoning questions and permit intakes would be handled
more quickly by counter staff. PW would gain additional back up and support
for their permit processes and customers wouldn't have to be handed back and
forth between the DCD and PW permit counters.
The cost to upgrade the DCD front counter position from an Admin Support
Assistant to an Admin Support Technician would be approximately $3,000 per
year. However the customer service improvement and cost savings in planner
time would more than justify the change
We could start phasing this in as early as 3rd quarter 2010 for additional
budget savings.
No decision is needed at this time. Staff will formalize this budget proposal as
part of the 2011 -2012 biennial budget process. 2010 savings will be captured
through a budget amendment later this year.
Provide staff feedback on potential budget reductions.
ANNUAL COST SAVINGS
REVENUE INCREASE
(DECREASE)
C: \temp\XPGrpWise\DCD_Permit Team PROPOSAL- 5 -4 -10_1 .docx
2010
15,000
$0
ANNUAL NET SAVINGS 15,000
2011+
$46,500
$0
$46,500
We could implement this with just the two existing DCD Permit Technicians
though we would not realize the same benefits.
05/05/2010
NG
PROPOSAL:
CITY OF TUKWILA
PROGRAM OR SERVICE REDUCTION
PROPOSAL AND ASSESSMENT
Transition to a lower -cost web -based Geographic Infofniation Systems (GIS)
analysis tool.
DESCRIPTION: Since 2006, we have contracted with Digital Map Products to maintain a web site
that allows up to 30 concurrent users citywide to view our GIS data and pictures,
create small custom maps, create public notice mailing labels, and extract and
analyze KC Assessor parcel data. The annual maintenance cost for this
application has been $20,080. The current contract expires at the end of 2010.
This has been a more cost effective solution than Iicensing additional seats of the
more technical ArcView GIS software or hiring additional staff to create and
maintain a custom viewer/browser.
SERVICE Because CityGIS is a web based tool it is more intuitive for casual users than the
IMPACT: ArcView and ArcInfo software and so enables wider use of our GIS data by non-
technical staff. We propose to replace the tool with the eCityGov NW Maps
program with an annual subscription fee of $3,000.
The NW Maps program is primarily a browsing rather than analysis tool. This
would limit non -GIS trained staff to viewing our GIS data and pictures and
creating small custom maps. This means that our GIS trained staff would have
more requests for assistance and it may take longer to obtain maps and parcel
data. It would be less efficient for us to continue to generate public notice mailing
labels for land use applicants though it will still be possible.
However, eCityGov is close to releasing an RFP for a rewrite of the application
that will increase its functionality. NW Maps can also be used as an external
browser to make selected GIS information available to the public which would be
a service enhancement.
PROPOSAL No decision is needed at this time. Staff will formalize this budget proposal as
DECISIONS: part of the 2011 -2012 biennial budget process.
NEXT STEPS: Provide staff feedback on potential budget reductions.
BUDGET 2010 2011+
IMPACT: ANNUAL COST SAVINGS 0 17,080
REVENUE INCREASE (DECREASE) 0 0
ANNUAL NET SAVINGS 0 $17,080
ALTERNATIVES: We could decide not to use either application. This would increase the demands
on our limited GIS staff and reduce the accessibility of our GIS data.
C:\ temp\ XPGrpWise \ECityGov_PROPOSAL- 5- 4- 10.docx 05/05/2010
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PROPOSAL:
CITY OF TUKWILA
PROGRAM OR SERVICE REDUCTION
PROPOSAL AND ASSESSMENT
Fund existing .5 FTE Building Inspector, .25 FTE Administrative Support
Technician, and .25 FTE Code Enforcement Officer from Rental Housing
Program revenues.
DESCRIPTION: The City Council has recently adopted a residential rental business license and
mandatory inspection program for all rental housing units in the City. This
will require administrative, inspection and code enforcement work to conduct
the licensing, inspections and follow up on any deficiencies found during
inspections. The licensing and inspection rates have been set at levels that
would support the implementation of the Rental Housing Program.
SERVICE We will automate the licensing and renewal process through Permits Plus so
IMPACT: that it will not with have negative service impacts at our current level of
permit activity. At such time as building permit volumes and revenues
increase enough to justify additional staff we will re- evaluate and make a
budget proposal.
In order to absorb the rental inspections with our current staff we will plan
inspections evenly over the four year cycle rather than having the bulk in the
first year. At such time as building permit inspections increase to a level that
prevents us from absorbing the rental housing inspections we will re- evaluate
whether to rely on contract inspectors, funded through permit fees.
PROPOSAL No decision is needed at this time. Staff will formalize this budget proposal as
DECISIONS: part of the 2011 -2012 biennial budget process.
NEXT STEPS: Provide staff feedback on potential budget reductions.
BUDGET 2010 2011+
IMPACT: ANNUAL COST SAVINGS 0 0
(EXPENSE)
ANNUAL NET SAVINGS 0 $80,000
ALTERNATIVES: The rental housing proposal recently approved by the City Council anticipated
the hiring of an additional .5 FTE Administrative Support Technician position
and greater reliance on contract building inspectors.
NG
REVENUE INCREASE
(DECREASE)
0 $80,000
C: \temp\XPGrp Wise\RevRental_Housing_ PROP- 5 -4 -10_ 1.docx 05/05/2010
NG
PROPOSAL:
CITY OF TUKWILA
PROGRAM OR SERVICh REDUCTION
PROPOSAL AND ASSESSMENT
Reduce capacity for responding to unanticipated needs.
DESCRIPTION: The Department of Community Development has traditionally used funds
in our Professional Services and Overtime budgets to allow for quick
reaction to emerging issues. We are proposing a reduction in these funds
by $16,120 [$13,500 Professional Services and $2,620 Overtime].
SERVICE
IMPACT:
This will reduce our ability to react in a timely manner to changes in
demands for development services or to do projects that are not part of the
work plan.
PROPOSAL No decision is needed at this time. Staff will formalize this budget
DECISIONS: proposal as part of the 2011 -2012 biennial budget process.
NEXT STEPS: Provide staff feedback on potential budget reductions.
BUDGET 2010 2011+
IMPACT: ANNUAL COST SAVINGS 0 $16,120
REVENUE INCREASE (DECREASE) NA NA
ANNUAL NET SAVINGS 0 $16,120
ALTERNATIVES: Reduce cost in other areas.
C: \temp\XPGrpWise \Overtime_Prof Ser_PROPOSAL- 5- 5- 10.docx 05/05/2010
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PROPOSAL: Improved efficiencies in court, probation and parole services.
DESCRIPTION: The Municipal Court has been successful in achieving cost savings (through
improved scheduling and other efficiencies) in the need for pro -tem judges,
public defender resources, interpreter services and witness /jury fees. These
savings can be incorporated into the Court's base budget for 2011 -2012.
SERVICE
IMPACT:
CITY OF TUKWILA
PROGRAM OR SERVICE REDUCTION
PROPOSAL AND ASSESSMENT
No significant service impact anticipated
PROPOSAL No decision is needed at this time. Staff will formalize this budget proposal
DECISIONS: as part of the 2011 -2012 biennial budget process.
NEXT STEPS: Provide staff feedback on potential budget reductions.
BUDGET 2010 2011+
IMPACT: ANNUAL COST SAVINGS 0 $6,000
REVENUE INCREASE (DECREASE) 0 0
ANNUAL NET SAVINGS 0 $6,000
ALTERNATIVES: Staff is investigating options for reducing printing costs by putting court
forms online. We anticipate that in- custody paperwork will be processed
online with the opening of the SCORE jail in fall, 2011 for additional cost
savings.
SERVICE REDUCTION PROPOSAL Court sjl Page 1
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92
PROPOSAL: Maintain current level of support for Community Schools Collaboration;
transfer budget to Human Services division (Mayor's Office).
DESCRIPTION: City Council has requested that staff evaluate the Community Schools
Collaboration program with regard to potential duplication or gaps in
service. Please see attached memorandum.
SERVICE
IMPACT:
CITY OF TUKWILA
PROGRAM OR SERVICE REDUCTION
PROPOSAL AND ASSESSMENT
No service impact.
PROPOSAL No decision is needed at this time. Staff will implement the transfer of funds
DECISIONS: from the Parks and Recreation Department to the Mayor's Office as a
separate line item, as part of the 2011 -2012 biennial budget process.
NEXT STEPS: Provide staff feedback on CSC program.
BUDGET 2010 2011+
IMPACT: ANNUAL COST SAVINGS 0 0
REVENUE INCREASE (DECREASE) 0 0
ANNUAL NET SAVINGS 0 0
ALTERNATIVES: Reduce funding for CSC program.
SERVICE REDUCTION PROPOSAL CSC.docx sjl Page 1
93
94
City of Tukwila
INFORMATIONAL MEMORANDUM
TO: Mayor Haggerton, Steve Lancaster
FROM: Evie Boykan, Human Services Manager
DATE: 4/30/10
SUBJECT: Analysis of Community Schools Collaboration contract
ISSUE
A request for an analysis of Community Schools Collaboration funding and programming
BACKGROUND
Jim Haggerton, Mayor
Since the 06 -07 school year, the Community Schools Collaboration has been funded by the City
of Tukwila for operational support of the academic and enrichment focused full service learning
center. At this time $100,000 was added to their budget as a line item in the Parks and
Recreation department. The original funding for this program consisted of in -kind recreation
services only, representing the value of about $70,000. In 2009 $130,000 was budgeted and
recreation services were no longer provided. Operational support covers personnel at each one
of the schools in addition to cultural liaisons and administrative costs. A contract was developed
in 2009 with the Human Services office, having been developed initially with Parks and
Recreation.
CSC received the Community Schools National Award for excellence in 2007. Support for the
program is broad based, from the building level through the Administration level.
DISCUSSION
CSC provides monthly reports to the City covering the number of children served at each
school, children on waiting lists, activities offered, and program highlights. The report also
includes a summary of activities conducted by the cultural liaisons. On a quarterly basis, the
City receives financial statements and progress reports on outcomes. Biannual presentations
are made to the Council providing program updates. In 2010 identified outcomes include 1)
increasing homework completion and turn in 2) improved attitudes towards school and
submission of any additional evaluative data. An extensive evaluation was completed by Judy
Swanson, as part of the Stuart foundation that the Collaboration receives. That 39 page
evaluation is available for review. A new evaluator has been hired and we are in
communication.
Research on afterschool programs correlates consistent participation with better attitudes
toward school and higher educational aspirations, improved homework completion, higher
attendance rates and Tess tardiness, fewer disciplinary actions and lower dropout rates.
Additionally, research has also identified three factors critical for creating settings that achieve
positive youth outcomes: sustained participation in the program, quality programming and
staffing, and strong partnerships between school, family and other community institutions.
INFORMATIONAL MEMO
Page 2
Concerns around duplication /gaps in services
I have reviewed programming by both CSC and Parks and Recreation. Both Kirstin May and
Lynda Hall were consulted. It appears that there is little overlap and the programs are serving
different populations. There is no overlap with the following program; preschool, summer
programming, swimming, before school programming and Friday programming (both afterschool
and Friday programming).
Elementary Programming
CSC targets an academic focus- 4 days of homework time, and building math and reading skills.
Enrollment for elementary students is based primarily on teacher referral for children that need
math and reading support assistance. 90% of children at the Cascade View and Thorndyke
program qualify for free and reduced lunch. Physical recreation includes Girls on the Run
program at all three elementary sites. Other recreation programs are led by existing program
staff.
Tukwila Community Center's afterschool program is curriculum based with a different
theme /activity each day. The families are given the option to sign up for the whole week /month
or for days that interest the child. While CSC and the community center serve the same diverse
population, TCC does not get as many new arrivals or refugees enrolled.
Middle School programming
80% of enrollment is open, 20% teacher referral. Programming focuses on "carrots" to keep
children engaged towards academic completion. Programming includes homework help and
academic skill acquisition, refugee success club, and some physical activity sports, mentoring
and self esteem, soccer through Starfire partnership and basketball programming during the
year.
TCC programming includes teen open gym, Friday night activities, intramural sports leagues
and camps, spring and winter break camps and specialized recreation such as dance,
gymnastics, martial arts and piano to name a few. TCC has a H.E.R.O scholarship fund, that is
used to help subsidize those that may not be able to pay the full amount for a program. 95% of
the residents that apply for a scholarship are granted one. The amount of the scholarship varies
depending on the program and the family's income.
High School programming
CSC programming is all drop in. Staff collaborates with Recreation for Career Day and college
visits. Multicultural Action Committee, study table and babysitting.CPR /first aid are additional
programs offered.
TCC programming is the same as what is identified under middle school.
Financial status of CSC
During a recent meeting l learned that two administration layoffs were made. This included a
program assistant and volunteer coordinator. Staff described the program at running at basic
levels. It is estimated that the Tukwila School District provides $40,000 worth of in -kind services.
The CSC program is in the 2 year of the 21S century grant. Due to restructuring at the federal
level CSC could lose this funding by August of 2011. This would amount to $240,000 out of an
annual budget of $587,000. Each site manager and benefits costs approximately $50,000. The
program has received pass through dollars from the district for immigrant and refugee services
to the tune of $43,400. Stuart Foundation funding of $15,000 will likely not be refunded. Budget
for the programs at each of the sites varies depending on the numbers of contracted services
C:l templ GWViewer \ServiceReductionProposal CSCInfoMemo.doc
95
96
INFORMATIONAL MEMO
Page 3
brought in, grants received, and staffing. Tukwila Elementary's budget is $68,492, Cascade
Views program is $58,594, Showalter's is $108,331 (includes United Way grant) and Foster's
budget is $78,467.
If the Council chooses to make cuts CSC will respond by cutting both support staff and
programs that come into the building. The net result of this is that fewer services will be
provided and fewer children will be served. The program continues to build its governing board,
but generation of funding through Board work is limited. CSC has not reached a place of self
sustainability.
RECOMMENDATION
City Council set a precedent and expectations by funding CSC at a level disproportionate to the
funding of other human services. In light of current budget deficits, it is natural that the program
be scrutinized closely. No other program funding duplicates this service provided to Tukwila
children and families. If cuts are made, subsequent cuts will be made to service mix and
numbers of children served. Impacts to the evaluative success of the program are unknown.
C:\ temp\ GWViewer \ServiceReductionProposal CSCInfoMemo.doc
SPECIAL
MEETING
97
98
CAS NUMBER:
REVIEWED BY
Fund Source:
Comments:
I MTG. DATE
5/3/10
MTG. DATE
05/10/10
10 0 P)
CATEGORY Discussion n Motion
Mtg Date Mtg Date
COW Mtg.
Utilities Cmte
EXPENDITURE REQUIRED
$0
Meeting Date
05/10/10
COUNCIL AGENDA SYNOPSIS
Prepared by
DS
CA &P Cmte
Arts Comm.
Initials
Ma1a review
1 Counci/ review
)4R
ITEM INFORMATION
ORIGINAL AGENDA DATE: MAY 10, 2010
ITEM No.
5 pL
AGENDA ITEM TITLE A Resolution declaring the Museum of Flight area an "Economic Target Area" and
supporting the Museum's vision for a Space Shuttle Gallery
Resolution Ordinance Bid Award n Public Hearing Other
Mtg Date 5/10/10 Mtg Date Mtg Date Mtg Date Mtg Date
SPONSOR Council Mayor Adm Svcs DCD Finance Fire Legal P6.R Police PTV
SPONSOR'S
SUMMARY
The Museum of Flight has requested the City declare an "Economic Target Area" in the
area around the Museum to improve the Museum's ability to receive financing through the
Federal New Markets Tax Credit program for their proposed Space Shuttle Gallery.
n F &S Cmte
n Parks Comm.
DATE: 5/3/10 Presentation by Dr. Bonnie Dunbar
RECOMMENDATIONS:
SPONSOR /ADMIN. Mayor Economic Development
COMMITTEE
COST:IMPACT FUND SOURCE
AMOUNT BUDGETED
$0
RECORD OF COUNCIL ACTION
Presentation provided by Dr. Bonnie Dunbar
Transportation Cmte
Planning Comm.
APPROPRIATION REQUIRED
$0
ATTACHMENTS
Informational Memorandum dated 05/06/10, with attachments
Resolution
Description of New Markets Tax Credit from "50 Projects 50 States" Report
Example of FareStart Adult Culinary Academy
List of Businesses and Real Estate Developments Approved for NMTCs through 2008
99
100
TO: Mayor Haggerton
FROM: Derek Speck, Economic Development Administrator
DATE: May 6, 2010
SUBJECT: Designation of Economic Target Area for the Museum of Flight
ISSUE
BACKGROUND
DISCUSSION
City of Tukwila
INFORMATIONAL MEMORANDUM
Jim Haggerton, Mayor
The Museum of Flight has requested the City of Tukwila declare an "Economic Target Area" in
the area around the Museum to improve the Museum's ability to receive financing through the
federal New Markets Tax Credit program for their proposed Space Shuttle Gallery.
The Museum of Flight is competing for one of the space shuttles that will be retired in 2010. In
order to receive a shuttle, the Museum must have a climate controlled facility to house the
building. The building cost is estimated at $11 million. The Museum has $8.9 million in cash and
pledges, including a Washington State capital grant of $3.0 million. The Museum plans to apply
for approximately $2 million in funding from the New Markets Tax Credit program through the
National Development Council, which is a non profit community and economic development
organization that has received an allocation of NMTCs.
The New Markets Tax Credit program is a federal program created in 2000 and implemented by
the Community Development Financial Institutions Fund (CDFI) of the United States Treasury.
In short, the Federal government provides tax credits to investors in buildings or businesses
located in low income communities. To date, the Fund has made 495 awards totaling $26
billion.
At the City Council meeting on May 3, 2010 the Museum of Flight requested the City of Tukwila
to include language in the Council's minutes declaring the area around the Museum as an
"Economic Target Area This designation will increase the Museum's chance of a successful
application for New Markets Tax Credits.
The New Markets Tax Credit program is a widely used program across the nation and has
funded many businesses and real estate projects located in low income communities. Attached
is a list showing 57 businesses and real estate developments approved for NMTC funding in
Washington State through 2007. One is listed in Tukwila. Also attached is an example
investment in FareStart Adult Culinary Academy in Seattle.
The City's declaration of an Economic Target Area will not have an effect on Tukwila other than
to support the Museum's funding application. The City's designation will be referenced in a
101
INFORMATIONAL MEMO
Page 2
National Development Council report from its staff to its investment committee. The designation
has no other purpose.
There is no cost to the City to approve the designation of an Economic Target Area nor are
there any costs to the City for the Museum's application for New Markets Tax Credits.
The New Market Tax Credit program is a very positive program and one that may be useful for
other projects to encourage revitalization in the Tukwila International Boulevard Corridor.
RECOMMENDATION
Staff recommends the City Council approve the attached resolution declaring the area around
the Museum of Flight as an "Economic Target Area
ATTACHMENTS
Draft resolution
Description of New Markets Tax Credit from "50 Projects 50 States" Report
Example of FareStart Adult Culinary Academy
List of Businesses and Real Estate Developments Approved for NMTCs Through 2008
1 0 2 C :ltemp\XPGrpWise\NMTC AGENDA MEMO.doc
City of Tukwila
Washington
Resolution No.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUKWILA,
WASHINGTON, DECLARING THE MUSEUM OF FLIGHT AREA AN
"ECONOMIC TARGET AREA AND SUPPORTING THE MUSEUM'S
VISION FOR A SPACE SHUTTLE GALLERY.
WHEREAS, the City of Tukwila has worked for many years to revitalize the
commercial corridor along Tukwila International Boulevard; and
WHEREAS, some of the census tracts along the Tukwila International Boulevard
Corridor contain high rates of poverty; and
WHEREAS, the Museum of Flight is located at one of the gateways into the
Tukwila International Boulevard Corridor; and
WHEREAS, the Museum of Flight plans to construct a new gallery to house a Space
Shuttle, which will attract more visitors and investment to Tukwila and further the
City's goal of revitalizing the Tukwila International Boulevard Corridor; and
WHEREAS, the Museum of Flight has a better opportunity to seek funding from
the federal New Markets Tax Credits Program if the museum is located in an area
designated as an "Economic Target Area
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA,
WASHINGTON, HEREBY RESOLVES AS FOLLOWS:
Section 1. The Museum of Flight exists within an area of Tukwila that has been
declared an "Economic Target Area" with the intention of lifting this part of the
community to the level of neighboring areas. This will be done in partnership with the
business community located within the area, including the Museum of Flight.
Section 2. The City congratulates the Museum of Flight on its vision for the Space
Shuttle Gallery and expresses its enthusiastic support.
PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON,
at a Council Meeting thereof this day of 2010.
ATTEST/ AUTHENTICATED:
Christy O'Flaherty, CMC, City Clerk
APPROVED AS TO FORM BY:
Office of the City Attorney
W' \Word Processing Resolutions Museum of Flighf.docx
5/5/20W
Dennis Robertson, Council President
Filed with the City Clerk:
Passed by the City Council:
Resolution Number:
Page 1 of 1
103
104
About the New Markets Tax Credit
Description of New Markets Tax Credits
Excerpt From "50 Projects 50 States"
New Markets Tax Credit Coalition, December 2008
The New Markets Tax Credit program was enacted in 2000 in order to bring private
capital to our country's traditionally underserved, low income communities. The New
Markets Tax Credit provides an incentive to taxpayers to invest in businesses and
projects in economically distressed communities. Taxpayers invest in Community
Development Entities (CDEs). An example of a CDE is a community development loan
fund, a community development corporation or a private financial institution. CDEs
compete for Credits allocated by the Community Development Financial Institutions
(CDFI) Fund of the Treasury Department. CDEs use the proceeds from NMTC
investments to provide financing to businesses operating in low- income communities.
The idea behind the New Markets Tax Credit is that there are good business opportunities
in low- income communities and that a modest federal incentive could spur the flow of
private sector capital in urban and rural communities that sorely lack access to capital.
Since its inception the NMTC program has directed billions of dollars into low income
communities and boosted investor confidence by filling the gap in business and real
estate transactions. There is substantial evidence that the NMTC is an effective incentive
to encourage private sector investment in low- income areas. A recent GAO report
indicated that 88 percent of investors surveyed would not have made the investment in
the low- income community without the Credit. A total of 69 percent of the investors
indicated that they had not made an investment in a low- income community project prior
to working with NMTC.
According to a recent statement by U.S. Treasury Deputy Secretary Robert Kimmit,
thanks to New Markets, some $12 billion of private- sector capital has been invested in
distressed urban and rural communities throughout the country. Through 2007, $9 billion
of capital derived through NMTC has been invested into approximately 2,000 businesses
and real estate developments helping to develop or rehabilitate over 68 million square
feet of real estate, create 210,000 construction jobs, and create or maintain 45,000 full
time equivalent jobs at businesses in low- income communities.
105
106
50 Proects 50 States. Washington
FareStart Adult ,Culinary Academy
Seattle, Washington
FareStart is asocial enterprise in Seattle dedicated to transforming the
lives of homeless men and women through job training and placement in
the food service industry: Students receive job training in the food service
area that generates revenue through the daily preparation and distribution
of over 2,000 meals.
By 2004,'FareStart had outgrown the space it rented and needed a Larger
facility; The organization purchased a 33,000 square foot building in a
severely distressed New Markets Tax Credit (NMTC)- qualified low
income community in Seattle:to expand their training; social services, and
business capacity. However, they did not have the funding necessary to
renovate and upgrade the facility to make it fully operational. Community
Development Funding, LLC made a $17 million NMTC loan and equity
investment in FareStart to renovate and upgrade their facility,
transforming it into a culinary vocational training academy and restaurant.
In the new facility, kitchen and classroom space will be doubled,
providing for quality and safe training areas and increase in'business
capacity. A family "resource area will provide a safe, "child friendly" space
for use by students who are parents of young children. The organization's
management and administrative staff will be located in the same building.
The new facility provides FareStart the capacity to increase to 575 the
number of people served each year and increase by 80 percent the revenue
generated through the organization's food service businesses. Self
generated revenues will support the majority of FareStart's business
operations growth, and hungry children and families will consume 21
million nutritious meals, prepared and delivered by FareStart.
New Markets and "Historic Tax Credits were combined to provide below
market financing with equity -like terms to make this project feasible.
Conventional lenders had declined to make an investment, but with the
addition of NMTCs the project was able to move "forward and is now
complete. The project team included Community Development Funding,
LLC, US. Bank Corporation, FareStart, the architectural firm of Stickney,
Murphy Romine and construction management by Sellen Construction
NMTC Allocatee
Community Development
Funding LLC
Clarksville, MD
Craig Stanley: 410.730.0490
A Subsidiary of
CBO Financial
Community Profile
Severely distressed NMTC-
qualified low- income community
census tract
40.3% poverty rate
Median income 55.3% of area
median income
Project Highlights
Real Estate: culinary school for
homeless
Total Project Cost: $17.2 million
NMTC: $17.2 million
Investor: US Bank Corporation
Jobs: 93 construction and 24
permanent
DC. 20005.
New Markets Tax Credit Coalition 1250 Eye St., NW, Ste. 902• Washington•
202.204 4500 or;ww%v newmarketstaxcrediteoali €ion. rg
108
ProiectCity'
(Auburn
'Bremerton
1 Bremerton
BREMERTON
`Bremerton
1BREMERTON
'Bremerton
!Bremerton
1 Centralia
Centralia
'Clallam County
Clallam County
IEllensburg
I Everett
'Everette
Ilwaco
'Kent
Langley
None
Not Applicable
'Othello
Pacific Beach
SEATAC
Seattle
!Seattle
'Seattle
'Seattle
Seattle
Seattle
(Seattle
(SEATTLE
Seattle
Seattle
Seattle
I Seattle
!Seattle
'Seattle
'SEATTLE
SEATTLE
1 Seattle
'Seattle
Seattle
Seattle
Shelton
Spokane
SPOKANE
Spokane
Spokane
Spokane
'Tacoma
'Tacoma
1TOKELAND
!Tukwila
(Union Gap
'Vancouver
'Yakima
1 Yakima
List of Businesses and Real Estate Developments Approved for NMTCs Through 2007
Community Development Financial Institutions Fund of the U.S. Treasury 12/2/2008
Excerpt Showing State of Washington
BusinessUescriptIon
Retail /office building
Office building
real estate lessor
Real Estate Lessor
Real Estate Owner
Real Estate Lessor
Real Estate Owner
Real Estate Owner
Child services office facility
processor of frozen fruits and vegetables
Sustainable Forestry
Ecological Forestry Operations
Recreational Vehicle Sales
Retail Mall
TREATMENT CENTER
Medical Hospital
'Lessor of Commercial Warehouse Space
Investor in shopping center
Timberlands Operation
Timberlands
Hotels Motels
Develop PUD
COMMERCIAL OFFICE BUILDING
Pharm- Cancer Research
Office Building and Museum
10,858 SF Community Facility for Head
Start
Retail shopping center with second story
office
Owner Occupied office building for
Economic Development Agency
Retail building
lessors of Real Property (nonproft CBO)
(COMMUNITY CENTER
Homeless Shelter
Owner occupied office building
community center
Lessor of Community Center and Retail
Space
Lessor of Nonresidential Buildings
!Educational Facility
Real Estate
MIXED USE OFFICE RETAIL AND
RENTAL HOUSING
SHELTER/TRANSITIONAL HOUSING
FOR HOMELESS AND OR ABUSED
WOMEN AND THEIR CHILDREN
'Lessor of residential and commercial
space
I Provide social services.
Develop and operate neighborhood center
providing social services
Social service provider.
Fish Farming
Retail Office
HISTORIC THEATER
COMMUNITY FACILITY
Lessor of Community Facility
Community Center
Lessor of Retail, Office and Residential
Space
Office building
Medical Clinic
Retail Shopping Center
Recreational Vehicle Sales
gas station
Hotels Motels
Hotel
.OrganIzattonNanie
Key Community Development New Markets LLC
Key Community Development New Markets LLC
Kitsap County NMTC Facilitators I, LLC
Kitsap County NMTC Facilitators I, LLC
Kitsap County NMTC Facilitators I, LLC
Kitsap County NMTC Facilitators I, LLC
Kitsap County NMTC Facilitators I, LLC
Kitsap County NMTC Facilitators I, LLC
Charter Facilities Funding, LLC
National New Markets Tax Credit Fund, Inc
Ecotrust CDE LLC
Ecotrust CDE LLC
Community Development Funding, LLC
Paramount Community Development Fund, LLC
HEDC New Markets, Inc
ShoreBank Enterprise Group Pacific
Local Initiatives Support Corporation
Rural Community Assistance Corporation
Rural Development Partners LLC
Boston Community Capital Inc.
Charter Facilities Funding, LLC
ShoreBank Enterprise Group Pacific
HEDC New Markets, Inc
HEDC New Markets, Inc
Key Community Development New Markets LLC
'Key Community Development New Markets LLC
'Key Community Development New Markets LLC
'Key Community Development New Markets LLC
'Key Community Development New Markets LLC
,Community Development Funding, LLC
IESIC New Markets Partners LP
IHEDC New Markets, Inc
(Key Community Development New Markets LLC
'Local Initiatives Support Corporation
1 Banc of America CDE, LLC
'Community Development Funding, LLC
'Consortium America, LLC
1 ESIC New Markets Partners LP
ESIC New Markets Partners LP
(Local Initiatives Support Corporation
'Seattle Community Investments
'Seattle Community Investments
ISeattle Community Investments
ShoreBank Enterprise Group Pacific
'Paramount Community Development Fund, LLC
I ESIC New Markets Partners LP
1HEDC New Markets, Inc
]Local Initiatives Support Corporation
Iusbcde, Ilc
'Local Initiatives Support Corporation
'National New Markets Tax Credit Fund, Inc
IShoreBank Enterprise Group Pacific
'National New Markets Tax Credit Fund, Inc
'Community Development Funding, LLC
National New Markets Tax Credit Fund, Inc
'Charter Facilities Funding, LLC
IHEDC New Markets, Inc
ReportYear
2004
2005
2005
2006
2007
2007
2007
2007
2006
Amount_QLICI I
1,700,000]
3,120,0001
1,547,340
5,250,000
3,311,730
5,645,162
5,580,0001
7,440,0001
3,000,0001
2006 2,500,0001
2006 3,880,000
2006 6,155,000
2005 1,110,000
2004 30,500,000
2007 3,694,9851
2007 1,020,1001
2006 13,632,5001
2006 8,000,000
2005 8,370,000
2005 19,130,000
2007 1,044,690
2005 3,166,750
2006 5,720,000
2004 14,550,0001
2004 6,000,7631
20041 1,250,0001
2004 1,400,0001
20041 1,640,0001
20041 2,860,0001
20061 15,660,1901
20061 10,925,0001
20061 4,075,000
20061 9,070,000
20061 3,893,9221
20071 9,274,8841
20071 16,000,0001
20071 13,475,4831
20071 15,546,1391
2007 10,000,000
2007 7,309,4971
20071 5,629,9741
2007 9,700,000
2007 4,070,026
2007 1,213,000
2005 5,850,000
2006 15,200,000
2007 8,685,000
2007 11,875,000
2007 4,950,000
20041 10,247,850
2007 7,000,000
2005 1,600,0001
2006 6,000,0001
2005 876,0001
2007 694,0001
2006 3,960,0001
2006 6,709,977
Tentative Agenda Schedule
MONTH MEETING 1- MEETING 2
REGULAR C.O.W.
May 3
31s"
Memorial Day
(City offices closed)
June 7
Special
Presentation:
Certificate of
Achievement in
Financial Reporting
10
See agenda packet
cover sheet for this
week's agenda
(May 10, 2010
Committee of the
Whole Meeting,
to be immediately
followed by a
Special Meeting)
14
Special Issues:
Program reductions
(Police Department
and Fire Deparbnent)
17
21
MEETING 3
REGULAR
Special Presentations:
Briefing on Sound Transit
Link Light Rail (Ron
Lewis, Deputy Director,
Link Light Rail Dept.)
Briefing on Tukwila
Village and economic
development
(Derek Speck, Economic
Development Administrator)
Proclamation:
Recognizing National
Public Works Week
Bid Award:
Authorize the Mayor to sign
a contract with Scarsella
Bros., Inc. for the
Southcenter Parkway
Extension project, in the
amount of $16,030,030.63
Public Hearing:
Ordinance amending
various ordinances to
incorporate definitions of
Diversion Facility and
Diversion Interim Services
Facility and clarify other
definitions
(continued from 5 1 0)
Unfinished Business:
Crisis Diversion Facilities
(3 ordinances)
Renaming of Sound
Transit /Amtrak Station
Resolution designating
the Metropolitan Water
Pollution Abatement
Advisory Committee
(MWPAAC)
representative
Agreement with Caro/lo
Engineers for the water
and sewer comprehensive
plans
Southcenter Parkway
Extension project
documents (7)
MEETING 4
C.O.W.
24
Special Issues:
Program reductions
(Information
Technology, Parks
Recreation, Foster Golf
Course, Public Works
Department)
COMMITTEE OF THE
WHOLE MEETING TO
BE FOLLOWED BY A
SPECIAL MEETING
28
109
110
10th (Monday) 11th (Tuesday)
Community
Affairs
Parks Cmte,
5: 00 PM
(CR #3)
Tukwila Police
Department's
National Police
Officers Memorial
Day Ceremony
City Council
Committee of
the Whole
Mtg.,
7:00 PM
(Council
Chambers) Tukwila City Hall
(at the flagpole)
City Council
Regular Mtg.,
7:00 PM
(Council
Chambers)
1•. rPOLICE
9:00 AM
C.O.W. TO BE
IMMEDIATELY
FOLLOWED
BY A SPECIAL Utilities Cmte,
MEETING 5:00 PM
(CR #1)
Tukwila
International
Boulevard
Action Cmte,
7:00 PM
(Community
Center)
17th (Monday) 18th (Tuesday)
Transportation Finance
Cmte, Safety Cmte,
5:00 PM 5:00 PM
(CR #1) (CR #3)
Upcoming Meetings Events
MAY 2010
12th (Wednesday)
Ribbon cutting
Ceremony at
Tukwila Pond
3:00 PM
Andover Park West,
south ofStrander
Blvd. (across from
the Courtyard by
Marriott hotel).
Meet at the new
interpretive sign.
19th (Wednesday)
Parks
Commission,
5:30 PM
(Community
Center)
Library Advisory
Board,
7:00 PM
(Foster Library)
13th (Thursday)
Seattle
Southside's
Grand Opening
and
Ribbon- cutting
Ceremony
Come see Seattle
Southside's new
visitor center!
4:00 to 8:00 PM
3100 S. 176th St.,
Seattle, Wash.
20th (Thursday) 21st (Friday)
Crime Hot Spots
Task Force Mtg.,
10:00 AM
(CR 45)
Planning
Commission,
6:30 PM
(Work Session
on
Environmentally
Sensitive Areas)
(Council
Chambers)
Tukwila
Historical
Society,
7:00 PM
(old Tukwila
Library at 14475
59th Ave. S.)
14th (Friday) 15th (Saturday)
Human
Services
Advisory
Board,
10:00 AM
(Human
Services office)
Court Busy Court and /or Jury Calendar (noted to alert employees and citizens of potential parking difficulty).
Residential
Recycling
Collection Event
9:00 Amto3:00PM
Tukwila Village site at
the corner of S. 144th
St. 41st Ave. S.
(one block west of
Foster High School)
Look under
"Headlines" at
www.ci.tukwila.wa.us
for additional
information.
Sunday, p May 16
Rake coipkart
3:00 PM
Foster Performing
Arts Center
For more information
call 206-781-5618
or visit www.rainier
symphony. org
22nd (Saturday)
City Council Regular Meeting: 1st 3rd Mon., 7:00 PM, Council Chambers at City Hall.
>City Council Committee of Whole (C.O.W.) Meeting: 2nd 4th Mon., 7:00 PM, Council Chambers at City Hall.
Community Affairs Parks Committee: 2nd 4th Mon., 5:00 PM, Conf. Room #3. Agenda items for 5/10/10 meeting:
(A) Resolution surplussing the Duwamish Gardens (Carosino) structures. (B) 2010 Parks Recreation issues Volunteer Programs
(C) 2010 First Quarter Report.
Finance Safety Committee: 1st 3rd Tues., 5:00 PM, Conf. Room #3,
Human Services Advisory Brd: 2nd Fri. of odd months, 10:00 AM, Human Services Office. Contact Evie Boykan at 206 -433 -7180.
Transportation Committee: 1st 3rd Mon., 5:00 PM, Conf. Room #1.
>Tukwila lnt'l. Blvd. Action Cmte: 2nd Tues., 7:00 PM, Tukwila Community Center. Contact Chief Dave Haynes at 206 -433 -1812.
Utilities Committee: 2nd 4th Tues., 5:00 PM, Conf. Room #1. Agenda items for 5/11/10 meeting: (A) Foster Links Reclaimed
Water Pipeline Project completion and acceptance. (B) King County Reclaimed Water Comprehensive Plan update. (C) 2010 First
Quarter Report.