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HomeMy WebLinkAboutFS 2016-05-17 COMPLETE AGENDA PACKETCity of Tukwila Finance and Safety Committee O Verna Seal, Chair O Dennis Robertson O Kate Kruller Please note alternate meeting location this week, 4 AGENDA Distribution: Recommended Action V. Seal P. McCarthy D. Robertson C. O'Flaherty K. Kruller R. Turpin K. Hougardy L. Humphrey T. McLeod D. Tomaso Mayor Ekberg B. Linton D. Cline Don Tomaso, Fire Marsha/ TUESDAY, MAY 17, 2016 — 5:30 PM EMERGENCY OPERATIONS CENTER AT FIRE STATION 51 (444 Andover Park East) Item Recommended Action Page 1. PRESENTATION(S) 2. BUSINESS AGENDA a. A fireworks permit for the July 4, 2016 "Family 4th at a. Forward to 6/20 Pg.1 the Fort" event. Consent Agenda. Don Tomaso, Fire Marsha/ b. Review of Facilities Plan Council Questions Matrix. b. Committee consideration. Pg.15 Bruce Linton, Deputy Po /ice Chief 3. ANNOUNCEMENTS 4. MISCELLANEOUS Next Scheduled Meeting: Tuesday, June 7, 2016 i& The City of Tukwila strives to accommodate individuals with disabilities. Please contact the City Clerk's Office at 206 - 433 -1800 (TukwilaCityClerk@TukwilaWA.gov) for assistance. City of Tukwila Allen Ekberg, Mayor INFORMATIONAL MEMORANDUM TO: Mayor Ekberg Finance and Safety Committee FROM: Chris Flores, Interim Fire Chief BY: B/C Don Tomaso, Fire Marshal DATE: April 25, 2016 SUBJECT: Fireworks Permit for 4th of July at Starfire ISSUE Require City Council approval for the annual fireworks permit for the Tukwila Parks and Recreation Family 4th at Starfire Sports Complex. BACKGROUND The City of Tukwila has been sponsoring a family oriented 4th of July celebration for the last 14 years. This is one of the most successful City sponsored events in terms of public attendance and participation. This event will draw in excess of 5,000 people to the park to view and participate in the festivities scheduled by Parks and Recreation. DISCUSSION Parks and Recreation has retained the same fireworks company, Western Display Fireworks, Ltd., a company with 62 years of experience in public displays. We will use the same location as last year to avoid having to protect the sports turf fields in the northeast corner of the facility. This fireworks discharge location will be in the southwest corner of the facility on the natural grass fields. Additionally, the largest aerial shell will be 3"; this allows for a smaller safety perimeter. Western Display has also proposed several ground displays that the crowd will be able to see when looking south. FINANCIAL IMPACT This event is funded through the Parks and Recreation Department. RECOMMENDATION The Committee is being asked to forward this item to the June 20, 2016 Regular Meeting Consent Agenda. ATTACHMENTS Fireworks application and Western Display Fireworks, Ltd paperwork Fireworks permit conditions 2 ON of Tukwila Fire Marshal's Office Date: April 25, 2016 To: Interim Chief Flores From: B/C Tomaso, Fire Marshal Re: Public Fireworks Display Permit Allen Chris Flores, Interim Fire Chief I have reviewed the permit application information provided by Western Display Fireworks, Ltd. They have applied for the permit for a public fireworks display at the Starfire Sports Complex, 14800 Starfire Way. Western Display is a licensed Pyrotechnic Company with the State of Washington. The display will be held in conjunction with the City's planned event, on July 4, "Family Fun at the Fort", being organized by the Parks and Recreation Department. This will be a 20 to 30 minute show starting at approximately 2200 hours. The fireworks will be transported to the site in the AM of July 4 and will be under the required supervision until they are discharged. The mortar tubes and support equipment will be brought to the location on July 4. The application was reviewed for adherence to the requirements under WAC 212-17 and accepted industry standards; we find everything is within these guidelines. The display will be held again in the Southwest corner of the facility. We will however, have a small portion of the 6720 Fort Dent Way Office building within the South edge of the fallout zone. Crowd control can be a potential issue, as the crowd that assembles to watch the fireworks show has increased every year. Last year the traffic leaving the site was managed with the available Tukwila Police on site and available patrol units. To mitigate these issues, I believe the following measures should be done: • Stage two fire apparatus at the site: one apparatus on each side of the river in order to cover the 6720 Fort Dent Office building. Apparatus shall be out of service during the display and for 30 minutes following the display. Fire Marshal's Office: 6300 Southcenter Blvd. Suite 209 # Tukwila, Washington 98188 • Phone: 206-575-4407 • Fax: 206-575-4439 City of Tukwila Page 2 • Have Tukwila Police provide crowd control during the public display. A minimum of 4 officers will be required. Provide traffic control to the Fort Dent Way and Interurban Ave intersection to expedite traffic flow. (2 additional Tukwila Police shall be available to respond to the site if requested.) • Comply with Fire Works Permit Conditions attached. Fire Marshal's Office: 6300 Southcenter Blvd. Suite 209 • Tukwila, Washington 98188 • Phone: 206-575-4407 • Fax: 206-575-4439 0 Citv of TUKWita Allen Ekberg, Mayor Fire Marshal's Office Chris Flores, Interim Fire Chief To: Western Display Fireworks, Ltd. From: B/C. Tomaso, Fire Marshal Re: July 4th Fireworks display, 14800 Starfire Way, Tukwila, WA 98168 Date: April 25, 2011 1. Notify Washington State Patrol at 425-649-4658. 2. Notify FAA specialist at 425-227-2536 or 425-227-2500. 3. Establish Safety perimeter a minimum of 30 minutes prior to display start. 4. Have Pyrotechnicians in visible uniform clothing. 5. No Pyrotechnics shall be delivered to site prior to the day of the display. 6. All personnel inside the safety perimeter shall use Personnel Protective equipment as outlined in NFPA 1123. 7. Only Pyrotechnicians, Safety Monitors and Fire Watch personnel will be within the safety perimeter. 8. Portable fire extinguishers shall be in place prior to unloading of pyrotechnics from transport vehicle. (3A 40 BC Minimum Size) 9. 4 - Tukwila Police officers shall be on site a minimum of 30 minutes prior to the start of the display for crowd control, and shall remain for a minimum of 30 minutes past the end of the display or the crowd disperses. (2 additional Tukwila Police officers shall be available to respond to the site if requested.) Fire Marshal's Office: 6300 Southcenter Blvd. Suite 209 o Tukwila, Washington 98188 a Phone: 206-575-4407 • Far: 206-575-4439 City of Tukwila Page 2 1 O.Tukwila Fire Department shall inspect mortar racks prior to loading of any pyrotechnic shells. 11. Tukwila Fire Department shall inspect all static displays upon completion of set up. 12.Two Tukwila Fire Department apparatus shall be on location prior to the start of the display. (One will be an overtime staffed engine) 13.Two additional overtime firefighters will be the designated fire watch personnel assigned to the Starfire turf practice fields South of Starfire's main building. 14.Any breech of the safety perimeter shall suspend the display until the perimeter is cleared and re—established. 15. Upon completion of the display, the fallout area shall be checked for unexploded shells. Cleaning of debris, if not practical on the night of the event shall be at first light the next day. 16. No combustible materials shall be stored inside the safety perimeter. Fire Marshal's Office: 6300 Southcenter Blvd. Suite 209 • Tukwila, Washington 98188 • Phone: 206-575-4407 P Fax: 206-575-4439 f/L,"ES1 1)6P L,/N FIREWORKS Tukwila Fire Department Attn: Don Tomaso 6300 Southcenter Blvd Suite 209 Tukwila, WA 98188 Dear Chief Tomaso, March 14, 2016 Enclosed please find the following for the 2015 Tukwila Family 4'h at Fort Dent fireworks display: • WSP public fireworks display permit application With attached shell count • Certificate of Insurance • Map of firing site • Copy of lead Pyrotechnician Philip Howitt's operator license • Check for $100 for permit fee Please review and if everything meets your approval, sign the permit application in the lower section designated for you. You may either scan or email or fax back to me at your earliest convenience. If you have any questions or need further information to process this permit, please don't hesitate to contact our office. Thank you in advance for your prompt assistance. Sincerely, 4 4/� Andrea Robitsch Operations Assistant 8 THIS FORM IS INTENDED TO BE USED AS GENERIC PUBLIC DISPLAY PERMIT FOR THE AUTHORITY HAVING JURISDICTION AND PYROTECHNIC OPERATORS WITHIN THE STATE OF WASHINGTON ftA 101 --] 11 lot 9 10 Is] :4 12" 11161 U Applicant ........... . .... Name of Event Tukwila's Family 4th at the Fort Street Address Grass Soccer field located at the Starfire Sports Complex, 14800 Starfire Way City Tukwila County King Event Date 7/4/16 Event Time Approx. 10:00 n AM [Z] PM M��Vmm'q Pyrotechnic Operator Philip Howitt License No. P-03051 Experienced Assistant!s Name William Edgington, Sr. • The number of set pieces, shells (specify single or multiple break), and other items. • The manner and place of storage of such fireworks prior to the display. • A diagram of the grounds on which the display is to be held showing the point at which the fireworks are to be discharged; the location of all buildings, highways, and other lines of communication; the lines behind which the audience will be restrained; and the location of all nearby trees, telegraph or telephone lines, or other overhead obstruction. • Documentary proof of procurement of Surety bond or public liability insurance, ann Permit Granted: ■ Yes Restrictions/Notations WOMMMI Signature of Permitting Official Date of Approval If approved, this permit is granted for the date and time noted herein under the authority of the International Fire Code in accordance with Revised Code of Washington 70,77 and all applicable rules and ordinances pertaining to fireworks in this jurisdiction. This permit is INVALID unless in the possession of properly licensed Pyrotechnic Operator, who is responsible for any and all activities associated with the firing of this show. MOMMMEMMUM, 0 SPONSOR City of Tukwila SHOW NAME Tukwila's Family 4th at the Fort SHOW DATE Mon, luly 4, 2016 TYPE OF SITE LAND SHELLS 60 2.5" SHELLS 6" SHELLS 310 3" SHELLS 8" SHELLS 4°" SHELLS 10" SHELLS 5" SHELLS 1.75" AND SMALLER CAKES 5 1.75" AND SMALLER ZIP / FAN CAKES 5 2" BOXES 2" FANNED BOXES AND SMALLER MODULAR MODULAR ITEMS MODULAR PIECES SET ■ E FANNED BOXES BOXESri AI � 11 II FANNED BOXES CANDLES SINGLE SHOT 4 IINSURED 18234 Westem Display Fireworks Ltd. P. O. Box 932 Canby OR 97013 %'uvr-KAkj=0 1,c" I 'r'LA I c Ilufflcr-m, b4Z91bdZ4 mr-vialuN Plumoc": THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS INSR POLICY EFF POUCYEXP LTR TYPEOFINSURANCE POLICY NUMBER fMIAMONYYY) ' (MMIDONYYY) LIMITS A MERALUABILITY T,'BML00216-161 11;15/2016 1116/2017 EACH OCCURRENCE $1,000,000 —7 -UAMAGE COMMERCIAL GENERAL UAISILTY PREK41SES (Ea 2� $500�000 CLAIMS -MADE [D-(.`„"CUR MED EXP (Any one Person) s SIBML002I5 -161 AND EMPLOYERS' LIABILITY YIN ANY PROPRIETORIPARTNERIEXECUTIVE OFFICERtMEMBER EXCLUDED? ❑ NI (Mandatory In NH) Washington USLH 1 1 115DWU08933 1/15/2016 11115/2017 I I E,L, DISEASE -POLICY LIMIT I S1,000,000 411612015 14116,2016 1 BI' by Accident $1,000,000 0 by disease ificy limit $1,000,000 B1 by disease Each Employee$1,000,000 11 GEWL AGGREGATE LIMIT APPLIES PER POLICY Fx LOC -� PRO. J9Qi PRODUCTS - COMPiOP AGG $2,000,000 S 8 AUTOMOBILE X u4sury ANY AUTO ALL AUT OS AUTO$ OWNED SCHEDULED NON-OVVNED HIREDAUTOS X AUTOS $I6CA00098-161 1,15/2016 T,15Q0 17 $1,000,000 BODILY INJURY (Per Person) S BODILY INJURY (Per soddent) S s FIX-1 UMBRELLA LIAB EXCESS UAS * X F--ICLAJMS-MAOEI OCCUR I JEAU784636 I /I V2016 I 111512017 EACH OCCURRENCE 54,000,000 AGGREGATE 54,000,000 SIBML002I5 -161 AND EMPLOYERS' LIABILITY YIN ANY PROPRIETORIPARTNERIEXECUTIVE OFFICERtMEMBER EXCLUDED? ❑ NI (Mandatory In NH) Washington USLH 1 1 115DWU08933 1/15/2016 11115/2017 I I E,L, DISEASE -POLICY LIMIT I S1,000,000 411612015 14116,2016 1 BI' by Accident $1,000,000 0 by disease ificy limit $1,000,000 B1 by disease Each Employee$1,000,000 11 12 «K r %e s 6 %y«`, \' () Tukwila, WA t. 1.3G Fireworks Western Display Fireworks (4/20 £) 14 City of Tukwila Allan Ekberg, Mayor TO: Finance and Safety Committee FROM: Bruce Linton, Deputy Police Chief CC: Mayor Ekberg DATE: May 10, 2016 SUBJECT: Facilities Options Council Questions Matrix ISSUE The City Council has requested that staff maintain a matrix of questions raised by Councilmembers during the facilities process. Staff is bringing the most updated version to Finance and Safety for review, discussion and potential additions. It is anticipated that this matrix will continue to be discussed and reviewed throughout the process as additional questions are raised and information becomes available. Some of the questions on the matrix require additional backup materials, and these are included in today's packet. These include additional information requested by Council that covers: • Details relating to service improvements resulting from new investments in facilities • Details on service area impacts and number of stations • Previous trends regarding debt capacity RECOMMENDATION The Committee is asked to review, discuss and provide additional questions. ATTACHMENTS 1. Facilities matrix updated May 10, 2016 2. Fire Department service level impacts 3. Police Department service level impacts 4. Municipal Court service level impacts 5. Public Works service level impacts 6. Debt capacity trends 15 I: 2016 Facilities Plan Review COUNCIL QUESTIONS Date 1. 3/22/16 Councilmember Comment /Question Response Robertson What is included in 21M for equipment and apparatus? 20 year bond. It is the equivalent to $900 a year from the general fund, which is what we would need to spend to fully fund equipment and apparatus if we did it out of the general fund. 2. 3/22/16 Robertson 3. 3/22/16 Quinn 4. 3/22/16 Kruller 5. 3/22/16 Kruller Does Plan B include the administration's recommendation? Yes Was there a reassessment of the numbers? Yes, the numbers were slightly adjusted with the addition of Plan B and are not expected to change. How long is this proposed bond? 20 years Why is a proposed Public Safety building prioritized in this proposal when the shops and fire stations are in such poor condition? This was the recommendation of the steering committee, which prioritized public safety. The Council can make a decision on sequencing. 6. 3/22/16 Robertson 7. 3/22/16 Quinn What is the impact to homeowner per year for each scenario? Covered in 4/11 Workshop. Describe the length of time the City has known of facility deficiencies to the degree they are impacting service delivery. The City's facilities have been an issue since annexations caused some of our staff to double in different work groups – such as police. While the City brought on significantly more staff to provide services to the new residents, expanded or new facilities were not included. Since that time, staff levels have only continued to grow to meet the City's service needs and yet, with the exception of acquiring the 6300 building, we have continued to focus our investments in other capital efforts such as TIB transformation, major infrastructure projects, etc. In 2008, a consultant study identified the significant seismic deficiencies in many of our buildings but the subsequent recession did not allow us to do any major investments. Through the 2012 strategic plan process there was a recognition of the importance of city facilities, and council appropriated $350,000 for the facilities study in the 2013/2014 budget to begin addressing the issue. SCENARIO 1 8. 4/11/16 Hougardy Can land be included in "capital purposes" re: UTGO? Yes 9. 4/11/16 Hougardy Would like more detail on enterprise program funds, especially to answer to the potential for raising utility taxes 10. 4/11/16 Quinn Is there risk in the approach regarding enterprise funds considering the aging system? More details to follow. Current proposal for 50% of Public Works Shops to be paid for by utility enterprise funds fall within the expected rate increases due to planning for adequate reserves and contingencies. Rates are reviewed every fall and will undergo constant oversight based on actual consumption, usage and billings. Minimal risk, the City has turned a corner on the sewer failures and the relining project is funded. 11. 4/11/16 Hougardy Would like something in writing describing the answer given just above. 12. 4/11/16 Kruller Could you describe previous trends regarding debt capacity? Will be provided at 5/17 F &S meeting. 13. 4/11/16 Quinn How does this approach impact our bond rating? For both bonds and 63/20. Debt capacity always impacts bond rating. There isn't a schedule of how particular choices will impact that. Talk to your financial planner and rating agency, look at peer cities. Hitting a threshold of 50% is a concern and should be vetted. 14. 4/11/16 Quinn I am interested in looking at example you provided – capital investments have to make —full menu of things we have to do as a city and have that be evaluated on bond rating. Should we ask rating agency? Rating agency may or may not be helpful. Question to ask is about your overall debt utilization. They may indicate what percentage they look at. 15. 4/11/16 Kruller UTGO is dependent on voters. If they don't support levy should Facilities Steering committee looked at if /then statements, and this is a policy question for Council to decide. we go forward with city shops only? What is the scenario? If this is There are no assumptions about proceeding. a package, why would we self - eliminate? 16. 4/11/16 Kruller Fire Stations weren't considered until we sidelined the annexation. How does the priority end up being Public Safety Fire stations 51, 52, 54 was part of Phase 1 and 2 in Facilities Study. All ranked, along with City shops, very low. This order is the same presented in the RFA analysis, although the schedule is faster. Phasing is a Updated 5/6/16 CO Building and shops? Council decision. SCENARIO 2 17. 4/11/16 Hougardy Is it correct that if the value of a home goes up, the taxes don't necessarily go up? Yes. The City would levy the amount required to meet debt payments. Total assessment value divided by 1,000 divided by levy amount determines the levy rate. The levy rate is then applied to each individual parcel. The impact to the individual parcel is entirely dependent on how all other parcels' assessed value changes as well as the impact of growth (new development). 18. 4/11/16 Robertson, Seal Would like to see the details included in 29 million (YOE) for fire apparatus /equipment. 18m for apparatus, annualized, 3 million for equipment. Details to be provided at the May 3 FS meeting. 19. 4/11/16 20. 4/11/16 Robertson, Hougardy What is the cost difference between Shops funding via 63/20 or LTGO Details and discussion at 5/3 F &S and 5/9 CAP meetings. Quinn, Seal 21. 4/11/16 22. 4/11/16 23. 4/11/16 McLeod McLeod Kruller Would like data relating to service improvements — should be able to talk to voters about the levels of service improvements resulting from these investments. Ballot measure should be very specific. MRSC has list of criteria for ballot measures and details are important. How comfortable should we be with these construction cost estimates? This will be provided at 5/17 F &S meeting. These are planning -level estimates prepared by architects at Rice, Fergus Miller with built in contingencies. Can we renovate something and make it work to save costs? The architectural assessment considered that question. Long term, City Hall is a candidate for renovation. I would like to see all the options included in building costs and where we land on taxes. 24. 4/11/16 Robertson 25. 4/11/16 Seal 26. 4/19/16 Robertson Would a different approach to fire service impact the number of stations needed? Since these are planning -level cost estimates, they include contingencies for unknown specifics for future land acquisition, moving, technology, etc., (similar to how the School District treated the early learning center) and certain details (e.g. furniture, fixtures) which have not been designed yet. See high level cost estimates based on market rate per square foot building costs. This will be provided at 5/17 F &S meeting. When do we have to lock in to a scenario? The proposed outreach plan includes a May 23 postcard mailing inviting people to attend open houses. Council direction by mid -May would be ideal. This allows time for additional F &S Committee review. What is the City's capacity to manage concurrent construction of The cost model factors in project managers for each facility under "other consultant expenses "; however there shops and justice center? could be impacts to staff to manage and coordinate land acquisition, design and construction. 27. 4/19/16 Robertson How will Council arrive at decision making point regarding the funding scenario? Finance and Safety will lead this effort while public outreach is ongoing. 28. 5/3/16 Kruller Why not exempt ourselves from the administrative process of These fees pay for staff associated with plan review, inspections, etc. Exempting this is a policy question. perm its /fees? 29. 5/3/16 30. 5/3/16 31. 5/3/16 Robertson Why is land acquisition for public safety so much cheaper for acre? Land acquisition (5 acres) for the public safety building is significantly less complicated than the 15 acres industrial required for shops. Robertson Is the City assuming a location on TIB for public safety? There are no siting assumptions, however the City intends to gather public ideas and opinion during the outreach process. Robertson What if the actual building costs are lower or higher than this estimate? Do you describe that in the bond measure? If we end up needing less how does that work with the bonds? There is a cap for the upper limit that we cannot surpass. If costs are less, it could free up money for other buildings but there are legal restrictions on what it can be used for. The City could wait to issue bonds after the project budget is known, then size the bonds, or if the bonds are issued sooner and there is excess it could be used for bond payment. Updated 5/6/16 N 0 32. 5/3/16 33. 5/3/16 Robertson How certain are the estimates for site improvements for fire These are real life market estimates that were performed during the RFA review process, including excavation stations? and infrastructure. Robertson Can the City use existing furnishings /equipment in the new fire stations? Much of the technology such as the dispatch system is obsolete. Some furnishings may be repurposed. 34. 5/3/16 Robertson Are we planning to relocate Stations 52 and 54? 35. 5/3/16 Robertson What is included in "other consultant expenses "? Possibly. Locations should be evaluated with regard to optimum service levels and response times. Appraisal, real estate broker, miscellaneous items such as noise study may be required. 36. 5/3/16 Committee What is the cost difference to a homeowner between shops $40 /year additional if the shops are included in the ballot measure. included in in UTGO or not? 37. 5/3/16 Kruller Requests a survey of 5 other cities' financing decisions for facilities 38. 5/9/16 40. McLeod, Hougardy Is fund management included in the cost estimate? Yes Updated 5/6/16 N N Fire a n Faciliti s Impact to Service Levels Tukwila is uni•u 'RENT NT -J% of our residents live in unspri multifamily housing iklered n Business s have r gional impacts — require equipment and heightened diligence River is both a barrier and rescue location Freeways both barriers and re: )onse location T •es and number of calls 3000 2000 inrin 01 Calls for Service pture %Expl osion OSo 2015 Types of Calls Intent Alarm; 11° Response time matter 12 11 10 9 8 7 6 75 5 4 3 2 1 0 CPR Timeline Over 7 minutes - probable brain death 4 to 7 minutes - brain damage probable 0 to4minutes- brain damage unlike Y 12 11 10 9 8 c 4 3 2 1 0 FIim2 Timeline Structure Fire Room and contents fire We rely on engines because they are the equipment that allows us to meet our dual role of: • Fire response • Emergency medical services To run the aid car the Cit,/ would either have to: • Take a fire engine out of sz vice aic one stuiion, or • Add additional staffing Tukwila's response time 3:36 2010 70% of the lime we are ata call by 6:21 2015 average response time 5:59 Response time map — existing stations CD pStat,on 37 Q Static, rr t1 on 5 StatiiV21 0 .i Station 19 Y. Station 22 ti Station ll e t _ Static Station 12 0 EaS•. 1-!c 7. Station Station 14 S 41 " g _ Stdlion ti Station 29 d Unit Response Time Tukwila Fire Department Stations at Current Locations Model 4, 6, and 8 Minute Intervals Seattle -King County static e Station 76 0 Station 13 H' Station 77 Response time map — station 51 moved •$tdtion 37 .,:o Statron 11 Unit Response Time Tukwila Fire Department Station 51 at New Location Model 4, 6, and 8 Minute Intervals Seattle -King County Station 76 0 Station 77 0 Response time map — reduction to three stations; 4,„ QStatjon 37 Q 5tation t1 „1u:'r:rtiit#iF Station 12 0 Statii i621 0 .- way, Station 22 East'- : a -ih;n 1 ds non L;. STatcon d6 Station 29 cation 13 C,J Unit Response Time Tukwila Fire Department Stations 51 and Combined 62154 at New Location Model 4, 6, and 8 Minute intervals Seattle -King County O H', Station 76 Station 77 32 1111■■■ ■ ■.. •••• •1111■■ 1111 ■11■ ■ ■111111 rrr■ 1111111- ' �3 •1111■11 1111■ ■1111 . _ r uu■ 1111■■■■■, rirr■■■ ■■u■.. ■■■r■■r ••••••• u■■■ u11■u■ ■ ■. = ■rrrr INNS i■u•■ r1111r■ it 11111111 r11- Tukwila Municipal Court New Facility Service Impact Mission Statement Providing the community with a fair, efficient, and accessible venue for the timely resolution of alleged law violations in an atmosphere of mutual respect and dignity for all its employees and customers. W Improve Safety and Security • More Secure Facility for All Customers • Improved & Efficient Separation of Public from Inmates • Improved Accessibility to Courtroom Improve Safety and Security • Secure & Accessible Access to the Courtroom • Secure Passageway for Inmate Transport • Protection for the Public and City Employees Improve Judicial Services • Police officer can remain on the streets. • City can comply with Washington State Public Defense Standards. • Exceptional Improvement in Customer Service w ▪ Improved Accommodations for Jurors ▪ Ensure Public Confidence in the Justice System ▪ Confidential Conversations with Probationers ▪ Classes Help Reduce Recidivism G) CO IN C.A.) CD Public Works Shops Service Levels F & S Committee Nay 17 2016 dlinkler Shops • Built in 1972 • 35 staff • Hcses: ru€ s • Stormwater • Sewer • Traffic operations and signal shop • Equipment and matorial torag€ George Long Shops • Built in 1965 • 15 staff • Houses: • Fl of • Surplus equipm n storage • Evidence veh • Lockf:lm th shop • Pro- a.. €aion vehicle store we weren't... • Subjectto1PDES standards • Deploying 70 cameras throughout the city • Emrloying twice peopl& • ProviAing a oo istan .4 .i-espond :rs • S icing 200 veY:icicz • Subject to OSHA standards • Sring 19,000 peiIe at night and 15(1,00( 'wing the day • Material and equipment storage Vehicle _g ajkliagilL • Separation between mechanics and snow plows and sanders • Lack: of storage requires excess driving to get materials and parts No backup power delays storm damage epairs QUESTIONS? 7 tA $120 $1.20 4A Jc 10 10 loo $ u)o $so $60 >< '15,60 $40 (Total I)e bt Debt Cap acity 45 M.