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HomeMy WebLinkAboutFS 2016-10-04 COMPLETE AGENDA PACKETCity of Tukwila Finance and Safety Committee O Verna Seal, Chair O Dennis Robertson O Kate Kruller AGENDA Distribution: Recommended Action V. Seal C. O'Flaherty D. Robertson R. Turpin K. Kruller L. Humphrey K. Hougardy C. Flores T. McLeod V. Carlsen Mayor Ekberg B. Miles D. Cline M. Villa P. McCarthy J. Wittwer TUESDAY, OCTOBER 4, 2016 — 5:30 PM HAZELNUT CONFERENCE ROOM (formerly known as CR #3) at east entrance of City Hall Item Recommended Action Page 1. PRESENTATION(S) 2. BUSINESS AGENDA a. An Interlocal Agreement with the South King County a. Forward to 10/17 Pg.i Fire Training Consortium. Consent Agenda. Chris Flores, Assistant Fire Chief b. A resolution ordering the cancellation of past due b. Forward to 10/17 Pg.23 accounts receivables. Consent Agenda. Vicky Carlsen, Deputy Finance Director c. Lodging tax update: c. Forward to 10/10 C.O.W. (1) Lodging tax approval process. P9•29 (2) Permitted uses of lodging tax funds. Pg•37 Brandon Miles, Economic Development Liaison d. Budget review: Lodging tax funds. d. Forward to 10/10 C.O.W. Pg.41 Brandon Miles, Economic Development Liaison e. Budget review: e. Forward to 10/10 C.O.W. (1) Police Department. Mike Villa, Police Chief Pg. 51 (2) Drug Seizure Fund. Mike Villa, Police Chief Pg.75 (3) Fire Department. Jay Wittwer, Fire Chief Pg.79 (4) Public Safety Plan Funds. Vicky Carlsen, Pg.103 Deputy Finance Director 3. ANNOUNCEMENTS 4. MISCELLANEOUS Next Scheduled Meeting: Tuesday, October 18, 2016 SThe 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 Allan Ekberg, Mayor TO: Finance and Safety Committee FROM: Jay C. Wittwer, Fire Chief BY: Chris Flores CC: Mayor Ekberg DATE: 09/19/16 SUBJECT: Interlocal Agreement with the South King County Fire Training Consortium ISSUE The Interlocal Agreement with the SKCFTC will expire at the end of 2016. The department seeks renewal of this agreement for 2017. BACKGROUND The department is an active participant in the SKCFTC. The department has benefitted from the quality and consistency of training associated with this relationship. The department is responsible for providing 1.5 FTE's to the Consortium. In addition to the provision of FTE's, the department is responsible for an agency cost /contribution that is based upon a formula that takes into account the value of the FTE contribution, annual cost of training per member, and peripheral costs for records management software and support. In 2016 the total contribution for the department was $17,140.00. Tukwila's contribution was not adjusted upward per the formula, due to ongoing negotiations related to the potential for the department to join the Kent Regional Fire Authority. In 2017 the department will be invoiced at full responsibility based upon the formula. DISCUSSION Department participation in the South King County Fire Training Consortium ensures the continuity of the highest quality of training and related services that our staff have ever experienced in the history of the department. A 2014 voluntary audit of the program by Washington State Labor and Industries revealed that the program was in full compliance with training laws and standards. As a stand -alone department internal division, previous to our participation, it would have been difficult if not impossible to have passed such an audit. The City Attorney has reviewed the Interlocal Agreement, and is in concurrence with adopting the language as written, without revisions or edits. FINANCIAL IMPACT The financial impact is $52,108.00, an increase of $34,968.00 over 2015 costs. The increase will be absorbed within existing budget through the redistribution of existing funds. RECOMMENDATION Continue participation in the South King County Fire Training Consortium. The department is asking for Council approval of the Interlocal Agreement and consideration at the October 10, 2016 C.O.W. and October 17, 2016 Regular Meeting. ATTACHMENTS Interlocal Agreement SKCFTC Associate Agency Budget Contribution 2015 Invoice for SKCFTC Annual Fee 2 South King County Fire Training Consortium (Interlocal Agreement) This agreement is made and entered into by and between the undersigned municipal corporations, collectively referred to as "Agency" or "Agencies." RECITALS 1. This agreement is entered into in conformity with chapter 39.34 RCW, the Interlocal Cooperation Act. 2. The Agencies currently each maintain and operate their own fire departments to provide emergency responder services, including fire protection, fire suppression, and emergency medical services and non-emergent medical care in their respective areas. 3. It is recognized that the Agencies have staffs that are performing similar tasks on a daily basis and that have varied talents, skills, and expertise; and by allowing the staff to coordinate and collaborate, the skills and abilities of the individuals could be used in a manner that increases the level and efficiency of training. 4. The Agencies desire to provide training at the highest possible level while managing the costs by eliminating duplication of effort and/or expenses where feasible and making the most effective use of combined resources. 5. The Agencies have concluded that collaboration based on equal participation would provide the highest level of training with the least duplication and cost and allow for the completion of functions not possible within current funding, 6. The South King County Fire Training Consortium was initially created in 2013 and has adopted the following Mission and Vision Statements: a. Mission: Develop and deliver superior training to improve performance and safety. b. Vision: Unify and enhance regional training that improves operational consistency, implements industry best practices and promotes a shared culture of excellence. F.IT"BASUB&I" NOW, THEREFORE, in consideration of the mutual promises and benefits contained herein, it is agreed between the Agencies as follows: 1. Purpose and Scope of Agreement. The purpose and scope of this Agreement is to formally establish a Training Consortium to further implementation of joint training activities and operations. Each Agency shall retain full authority for and jurisdiction over fire protection, prevention and suppression, emergency medical services, boundaries, elections, and budgets and all other matters not specifically addressed in this Agreement. Training Consortium Interlocal Agreement—Page 1 3 2. Governing Structure of Training Consortium 2.1. Administrative Board. (a) The Administrative Board shall be composed of the Fire Chief of each Agency to this Agreement. The Administrative Board shall be responsible for: (i) Overseeing administration of the fiscal arrangements as set forth in this Agreement ( "Fiscal Agent "); (ii) Directing, guiding and overseeing the actions of the Operations Board. (iii) Implementing the recommendations of the Training Chief, and (iv) Communicating with the governing bodies of the Agencies to this Agreement. (b) The Administrative Board shall meet a minimum of twice per year. Members of the Administrative Board shall elect by majority vote, after nominations at the first board meeting, a Chief to serve as presiding officer of the Administrative Board. The Chair shall serve a two -year term. The Chair shall have responsibility to schedule the meetings of the Administrative Board, to serve as presiding officer at board meetings, to gather information and to prepare the agenda for board meetings. In the event a Chair is unable or unwilling to complete his or her term, nominations shall be accepted by the Administrative Board for a replacement Chair, who shall be elected by majority vote of the board and who shall complete the term of the resigning Chair. Each Chief shall have an equal vote on matters that come before the Administrative Board. Any decisions of the Administrative Board that involve the expenditure or obligation of an Agency's funds shall constitute a recommendation to the governing bodies of the Agencies and shall not be effective until the governing bodies of each Agency have approved such recommendation. 2.2. Operations Advisory Team "OAT" (a) The OAT shall be composed of the Training Consortium's Training Chief and the operations chiefs from each Agency to this Agreement. The OAT shall be responsible for: (i) Consulting and communicating with the Training Chief on matters involving Agency operations. (ii) Work with the Training Chief to establish consistency in Agency operations. (iii) Work with the Training Chief to insure the training curriculum is consistent with Agency operations. 2.3. Training Consortium Chief. (a) The Training Consortium Chief "Training Chief' shall be the Kent RFA Training Deputy Chief. The Training Chief shall be responsible for: Training Consortium Interlocal Agreement —Page 2 M (i) Recommending annual goals and objectives to the Administrative Board; (ii) Developing common operating guidelines for all Agencies; (iii) Developing common training programs, processes, and instructional materials for all Agencies (iv) Developing common training calendars for all Agencies; (v) Performing such other tasks as directed by the Administrative Board. (vi) Developing an annual Budget for the Training Consortium. (vii) Managing the Training Consortium on a day -to -day basis. 2.4. Firefighter Training Advisory Team "FIAT" (a) The FIAT shall be composed of firefighters and medics participating in the Training Consortium as appointed by the Training Chief in a manner that insures each Agency is represented on the committee with representatives proportional to the number of the Agency's employees receiving training from the Training Consortium. The FTAT shall be responsible for: (i) Providing feedback and input to the Training Chief regarding the content of the training provided. (ii) Coordinating communications between the Training Chief and the employees receiving training from the Training Consortium 3. Joint Decision Making 3.1. This Agreement does not alter the current command structure or organizational responsibilities of any Agency. However, this Agreement will allow for joint decision - making by the Administrative Board to modify command structures or organizational responsibilities relating to training within the Training Consortium. 3.2. Joint decision - making shall be exercised through the Administrative Board and shall apply only to those areas specifically identified by this Agreement. The Administrative Board shall make joint decisions using the following procedure. Joint decisions shall only be made at a meeting of the Administrative Board attended by a quorum of Agency representatives. A majority of the currently appointed Agency representatives shall constitute a quorum. Joint decisions shall be made by a majority vote. A Chief unable to attend a meeting may vote by proxy by either sending a designated representative or by notifying the Administrative Board of the Chief's vote via email or fax prior to the meeting or by providing a written proxy to another Chief attending the meeting. 4. Fiscal Arrangements 4.1. The Kent RFA shall be the entity that manages the finances of the Training Consortium as part of the Kent RFA's annual budget. Training Consortium Interlocal Agreement —Page 3 5 4.2. On or before August 1St of each year, the Administrative Board shall prepare an annual budget for the Training Consortium's operations that identifies each Agency's personnel and financial responsibilities for the following year. The financial responsibilities will be based on a cost per member (based on having one FTE per 45 members) recommended by the Training Chief and approved by the Administrative Board using the following components: (a) FTE Cost. The cost of an FTE (regardless of rank) shall be based on the average fully burdened cost of a Kent RFA Battalion Chief, Captain and Firefighter. (b) Administrative Fee. An administrative fee of 13% of the FTE Cost designed to cover the Kent RFA's administrative costs in managing the Training Consortium including a portion of the cost of the Training Chief and necessary administrative staff support. (c) Supplies and Maintenance Fee. A supplies and maintenance fee of 13% of the FTE Cost designed to cover the Kent RFA's costs in purchasing consumable supplies and for maintaining the Kent RFA's training facilities and equipment. (d) Cost Per Member. FTE Cost +Administrative Fee + Supplies and Maintenance Fee /45 = Cost per Member. (e) Cost per Non - Firefighter Member (Medic One) Eighty percent of Cost Per Member. (f) Cost per Volunteer Member. Seventy percent of Cost Per Member in the event the Administrative Board authorizes charging for Volunteer Members. (g) Annual Agency Cost. The Annual Cost shall be based upon the number of budgeted full time employees (FTE) of each Agency for the budget cycle. (For example, cost per Member x Total budgeted Agency Members enrolled = Annual Agency Cost). Adjusted as necessary for Volunteer Members and Non - Firefighter Members (Medic One). (h) The Annual Agency Cost of each agency may be satisfied by contributions of personnel (at the FTE value established above), cash, property or other services as approved by the Administrative Board. 4.3. In the event the Administrative Board determines during the course of the year that additional expenditures or contributions from one or more participating Agencies are necessary, the Administrative Board shall make a recommendation/request to the appropriate Agency. 4.4. In the event an Agency satisfies its Annual Agency Cost with a cash payment, the full value of such cash payment shall be made to the Kent RFA on or before February 1St of each year. In the event an Agency that provides personnel or equipment is entitled to receive a cash payment in return, the Training Consortium shall make such cash payment to the Agency on or before February 1 st of each year. 5. Resources: This Agreement allows for the collaborative acquisition, use, and management of property and equipment, ( "Resources "). Prior to commingling any Resources under this Agreement, all equipment and property with a value of more than $1,000.00 used in the performance of this Agreement shall be appropriately marked and inventoried by the contributing Agency. Ownership of Resources shall remain with the Agency that purchases or provides the Resource. Jointly owned resources, if any, may be purchased pursuant to a separate agreement by the Agencies, and shall be Training Consortium Interlocal Agreement —Page 4 N. listed in EXHIBIT A to this Agreement "Joint Resources." The ownership and distribution of jointly owned resources shall be governed by the following paragraphs: 5.1. The ownership of Joint Resources acquired after the execution of this agreement shall be documented on Exhibit A. Such Joint Resources shall be owned by the Agencies to this agreement in proportion to the financial and in -kind contribution of each Agency in the year of acquisition of such Resources "Ownership Share." 5.2. If this agreement is terminated as to all Agencies the depreciated value of the Joint Resources acquired under the terms of this agreement shall be divided in accordance with the Ownership Shares. 5.3. In the event an Agency withdraws from this Agreement, such Agency shall be entitled to receive the depreciated value of its Ownership Share in the Joint Resources as determined in the sole reasonable discretion of the Administrative Board. 6. Personnel. Each Agency shall cooperate with the Administrative Board and shall allow its employees and volunteers ( "Training Personnel ") to perform the functions as assigned by the Training Chief exercising authority under this Agreement. 6.1. The Training Chief shall have the authority to determine the working location and conditions for Training Personnel when assigned to the Training Division. Through the joint decision making process as defined herein, the Agencies may be asked to fill positions or roles not currently staffed within any of the Agencies. Such assignments, if they do not create additional financial responsibilities or litigation impacts for an Agency, shall be controlled by the Administrative Board and shall not require further approval by any Agency. 6.2. Each Agency shall remain as the employer of its own Training Personnel and shall be responsible for establishing and paying Training Personnel compensation and benefits. 6.3. It is understood by the Agencies that the services provided by Training Personnel pursuant to this Agreement will mutually benefit each Agency in proportion to the benefits received by that Agency. 6.4. The Administrative Board shall establish the chain of command for Training Personnel under this Agreement. However, the responsibility for hiring, evaluating, firing and disciplining Training Personnel shall remain with the employing Agency. An employing Agency may seek input from the Administrative Board in hiring, evaluating, firing or disciplining Training Personnel, but such guidance shall be optional and nonbinding on the Agency seeking guidance. 6.5. Training Personnel filling a shared functional position will be provided an explanation of roles, responsibilities, duties and expectations of the shared position prepared by the Training Chief. 6.6. To the extent this Agreement would result in any personnel changes that affect the wages, benefits or working conditions of any represented employees, the Training Chief shall assist the governing body of the affected employing Agencies and the affected bargaining units to address such impacts prior to the implementation of the change. Training Consortium Interlocal Agreement —Page 5 N 7. Training Consortium Chief 7.1. The Kent RFA agrees to hire and staff the Training Consortium Chief position. The Agencies intend that the Kent RFA Training Deputy Chief will serve as the Training Consortium Chief as contemplated by this Agreement. In recognition of this understanding the parties agree to work cooperatively in accordance with the following provisions to assist Kent RFA in maintaining its Training Deputy Chief position. (a) Kent RFA shall be the employer of the Training Deputy Chief. Accordingly, Kent RFA shall be solely responsible for all matters related to the Training Deputy Chief's human resource management, performance appraisals, employee relations, work related practices, performance effectiveness and responsiveness, conformance with Consortium expectations, and discipline. (b) Kent RFA shall be solely responsible for the salary and benefits of its Training Deputy Chief and the Training Deputy Chief shall be considered "Training Personnel" pursuant to Paragraph 6 of this Agreement. 8. Insurance 8.1. The Agencies shall each provide and maintain- suitable commercial general liability and auto liability insurance policies to protect it from casualty losses by reason of the activities contemplated by this Agreement. The limits of liability for each coverage shall be at least $2,000,000 each occurrence. Each Agency shall provide the Consortium with a Certificate of Liability Insurance or Evidence of Coverage, which the Kent RFA shall maintain on file, provided that any Agency that is self - insured will provide a letter of self - insurance as evidence of coverage. 9. Indemnification 9.1. Each Agency shall be responsible for the wrongful or negligent actions of its employees while participating in this Agreement as their respective liability shall appear under the laws of the State of Washington and /or Federal Law and this Agreement is not intended to diminish or expand such liability. Provided however each Agency, by executing this Agreement hereby expressly appoints the Training Consortium Chief as its limited attorney in fact with the limited express authority to enter into and bind the Agency to liability waivers, indemnification or hold harmless agreements or releases required by third parties for the use of any training facilities, training props or private property necessary for the conduct of Training Consortium operations. 9.2. To that end, each Agency promises to indemnify, defend and hold harmless all the other Agencies from any loss, claim or liability arising from or out of the negligent or otherwise tortious actions or omissions of its employees, officers and officials. Such liability shall be apportioned among the Agencies or other at fault persons or entities in accordance with the laws of the State of Washington. Each agency shall be solely responsible for its own attorney fees and any litigation related costs. Training Consortium Interlocal Agreement —Page 6 9.3. Nothing herein shall be interpreted to: (a) Waive any defense arising out of RCW Title 51, provided; however, each Agency agrees that its obligations under this provision extend to any claim, demand, and /or cause of action brought by or on behalf of any of its employees or agents. The foregoing indemnity is specifically and expressly intended to constitute a waiver of each Agency's immunity under Washington's Industrial Insurance Act, RCW Title 51, with respect to the other Agencies only, and only to the extent necessary to provide each Agency with a full and complete indemnity of claims made by the other Agency's employees. The Agencies acknowledge that these provisions were specifically negotiated and agreed upon by them. (b) Limit the ability of a participant to exercise any right, defense, or remedy which an Agency may have with respect to third party Agencies or the officer(s) whose action or omission give rise to loss, claim or liability, including but not limited to an assertion that the employee was acting beyond the scope of his or her employment. (c) Cover or require indemnification or payment of any judgment against any individual or Agency for intentionally wrongful conduct outside the scope of employment of any individual or for any judgment for punitive damages against any individual or Agency. Payment of punitive damage awards, fines or sanctions shall be the sole responsibility of the individual against whom said judgment, fine or sanction is rendered and /or his or her employer, should that employer elect to make said payment voluntarily. This agreement does not require indemnification of any punitive damage awards or for any order imposing fines or sanctions. 10. Dispute Resolution. 10.1. Prior to any other action, the Administrative Board shall meet and attempt to negotiate a resolution to any dispute arising under this agreement. 10.2. If the parties are unable to resolve the dispute through negotiation, any party may demand mediation through a process to be mutually agreed to in good faith between the parties within 30 days. The parties shall share equally the costs of mediation and shall be responsible for their own costs in preparation and participation in the mediation, including expert witness fees and reasonable attorney's fees. 10.3. If a mediation process cannot be agreed upon or if the mediation fails to resolve the dispute, then within 30 calendar days any party may submit the matter to binding arbitration according to the procedures of the Superior Court Rules for Mandatory Arbitration, including the Local Mandatory Arbitration Rules of the King County Superior Court, King County, Washington, as amended, unless the parties agree in writing to an alternative dispute resolution process. The arbitration shall be before a disinterested arbitrator with both parties sharing equally in the cost of the arbitrator. The location of the arbitration shall be mutually agreed or established by the assigned Arbitrator, and the laws of Washington will govern its proceedings. Each party shall be responsible for its own costs in preparing for and participating in the arbitration, including expert witness fees and reasonable attorney's fees. Training Consortium Interlocal Agreement —Page 7 9 10.4. Unless otherwise agreed in writing, this dispute resolution process shall be the sole, exclusive and final remedy to or for any party for any dispute regarding this Agreement, and its interpretation, application or breach, regardless of whether the dispute is based in contract, tort, any violation of federal law, state statute or local ordinance or for any breach of administrative rule or regulation and regardless of the amount or type of relief demanded. 11. Term of Agreement 11.1. In the event any Agency shall desire to renegotiate any of the provisions of this agreement, such Agency shall give one -year advance written notice to the other Agencies. The written notice shall specify the provision to be negotiated, the requested change and the reasons therefore. Such requests to renegotiate shall not be considered a notice of termination. 11.2. This agreement shall be effective on January 1, 2017 and shall continue for a term of three (3) years. 12. Termination/Withdrawal 12.1. Any Agency may withdraw from this Agreement at the end of any calendar year by filing with the Administrative Board a notice of termination by December 31 st of the preceding calendar year. In the event an Agency terminates its participation under this paragraph but the remaining Agencies continue the Agreement, the Agency that terminated its participation shall be considered a withdrawing Agency that is not entitled to any refund of its prior contributions, but it shall be entitled to reimbursement of its depreciated share of any Jointly Owned Resource and return of any equipment or property owned by the Agency and used by the Consortium under this agreement. 12.2. This agreement may be terminated by consensus of a majority of the Agencies, effective the end of any calendar year, upon giving written notice thereof to the other Agencies by July 1 of the preceding year. In the event of a termination under this paragraph any Joint Resources shall be allocated among the parties in the manner specified in Section 5. 12.3. If an Agency consolidates with another municipal or local government entity through merger, annexation, or through the creation of a Regional Fire Protection Authority, the consolidated entity shall become an Agency to this Agreement and a successor in interest to the Agency's interest on the effective date of the consolidation without any action by the remaining Agencies, unless otherwise required. 13. Additional Agencies. 13.1. Additional Agencies may join the South King County Fire Training Consortium when approved by a majority vote of the Administrative Board and upon approval and execution of this Interlocal Agreement. 13.2. The Administrative Board may authorize one year "Associate Agency" Interlocal Agreements with municipal corporations for one year trial participation in the South King County Fire Training Consortium. Such Associate Agencies shall be required to agree to the indemnification, insurance and personnel provisions of this Agreement and to contribute Training Consortium Interlocal Agreement —Page 8 10 financially in accordance with the financial terms in Paragraph 4 but shall have no interest in joint resources and no administrative or decision making authority. 14. Miscellaneous 14.1. Notices. All communications regarding this Agreement shall be sent to the parties at the addresses listed on the signature page of the Agreement, unless notified to the contrary. Any written notice hereunder shall become effective upon personal service or three (3) business days after the date of mailing by registered or certified mail via the United States Postal Service, and shall be deemed sufficiently given if sent to the addressee at the address stated in this Agreement or such other address as may be hereafter specified in writing. 14.2. Benefits. This Agreement is entered into for the benefit of the Agencies to this agreement only and shall confer no benefits, direct or implied, on any third persons. 14.3. Severability. If any provision of this agreement or its application is held invalid, the remainder of this Agreement shall not be affected. 14.4. Amendments. This Agreement represents the entire agreement of the Agencies regarding the subjects addressed herein. Amendments to this Agreement may be proposed by the Administrative Board or by any Agency to the Agreement. To become binding, Amendments must be made in writing and must be recommended for approval by the Administrative Board and approved by the unanimous consent of the Agencies to the Agreement. In the event that changes in federal or state law or changes in the boundaries of any or all Agencies significantly affect the performance of any Agency, the Agencies agree to enter into good faith negotiations so that continuation of the operations of the Training Consortium are not impaired. 15. Execution. 15.1. This Agreement may be executed in any number of counterparts, each of which shall constitute an original, and all of which will together constitute this one Agreement. IN WITNESS WHEREOF, the Agencies by the signatures of their authorized representatives have executed this Agreement effective upon the date of signatures. SIGNATURE PAGES FOLLOW Training Consortium Interlocal Agreement —Page 9 11 KENT FIRE DEPARTMENT CITY OF TUKWILA REGIONAL FIRE AUTHORITY By: By: DATE: 1 .1 1 ATTEST: City Clerk Brian Snure, Attorney for RFA City Attorney NOTICES TO BE SENT TO: NOTICES TO BE SENT TO: Fire Chief 24611 116th Ave. S.E. Kent, WA 98030 Training Consortium Interlocal Agreement—Page 10 12 KING COUNTY FIRE PROTECTION DISTRICT NO. 2 0 Attorney for District NOTICES TO BE SENT TO: NORTH HIGHLINE FIRE DISTRICT Ub. a Attorney For District NOTICES TO BE SENT TO: Training Consortium Interlocal Agreement—Page 11 13 KING COUNTY FIRE PROTECTION DISTRICT NO. 20 M Attorney for District Queyow—pLyfflalml 04010 14 MAPLE VALLEY FIRE & RESCUE M DATE: APPROVED AS TO FORM: Attorney For District NOTICES TO BE SENT TO: Training Consortium Interlocal Agreement—Page 12 0 VALLEY REGIONAL FIRE AUTHORITY Attorney for RFA NOTICES TO BE SENT TO: RENTON REGIONAL FIRE AUTHORITY 0 DATE: APPROVED AS TO FORM: Attorney for RFA NOTICES TO BE SENT TO: Training Consortium Interlocal Agreement—Page 13 15 KING COUNTY FIRE PROTECTION DISTRICT NO. 28 L-12 19IN" APPROVED AS TO FORM: Attorney for District NOTICES TO BE SENT TO: 16 VASHON ISLAND FIRE AND RESCUE DATE: APPROVED AS TO FORM: Attorney For District NOTICES TO BE SENT TO: Training Consortium Interlocal Agreement—Page 14 EXHIBIT A JOINTLY OWNED RESOURCES Training Consortium Interlocal Agreement —Page 15 17 IN ASSOCIATE AGENCY BUDGET CONTRIBUTION 2017 Tukwila Fire Department The fiscal contribution by the Tukwila Fire Department to participate in the Training Consortium for 2017 is as follows: • 64 Members (Firefighters) • Cost per Member $ 4,855 Annual agency cost 64 x $4,855 = $ 31,720 • The credit given for contribution of personnel: 1.5 FTE -$260,100 • Annual Agency Cost $ 310,720 FTE Contribution Credit -.$ 260,100 2017 Budget $ 50,620 • Compared to: 2016 Budget (1.7 FTE) $15,180 Increase of $35,440 2017 eLogic LMS cost per member: $24 Current Tukwila users: 62 $1)488 • 2017 Budget • LMS TOTAL with LMS Cost $ 50,620 S 1,488 $ 52,108 20811 84th Avenue S, Suite 102 Kent, WA 98032 (253) 856-4330 1 9 Kent Fire Department RFA lnternotionolly Accredited Fire Agency 24611116 1h Avenue SE Kent, WA 98030 Office: (253) 856 -4300 Fax: (253) 856 -6300 Professionally and Compassionately Helping People Bill To: Tukwila Fire Department 444 Andover Park E Tukwila WA 98188 -7606 2016 Net 30 Invoke Invoice 16 -060 Date 1/20/2016 1 112016 SKC Trainine Consortium Annual Fee 1 $17,140.001 $17,140.001 Total $171140.00 OK TO PAN' RECEIVED JAN 2 2 2616 Please make checks payable to: Kent Fire Department RFA TUKWILA FIRE Vlo it 52'?L-110 qQ(10 20 JAN CiN G co SOUTH KING COUNTY FIRE TRAINING CONSORTIUM � /NG CO SO ASSOCIATE AGENCY BUDGET CONTRIBUTION 2016 Tukwila Fire Department The fiscal contribution by the Tukwila Fire Department to participate in the Training Consortium for 2016 is as follows: • 64 Members (Firefighters) • Cost per Member $ 4,760 Annual agency cost 64 x $4,760 = $ 304,640 • The credit given for contribution of personnel: 1.7 FTE -$289,000 • Annual Agency Cost $ 304,640 FTE Contribution Credit 289,00 2016 Budget $ 15,640 • Compared to: 2015 Budget $15,180 Increase of $460 or 3% • LMS 1 500 TOTAL with LMS Cost $ 17,140 U 2016 Learning Management System Cost: 46 The Training Consortium has selected eLogic Learning, as a replacement LMS for Training Tracker for 2016. Each agency has agreed to contribute an amount equal to their 2015 FireTrex cost toward the purchase. (Tukwila 2016 LMS amount: $1,500) 20811 84`h Avenue S, Suite 102 Kent, WA 98032 (253) 856 -4330 RECEIVE,) JAN 22 2016 TUKWILA EIRE 21 22 City of Tukwila Allan Ekberg, Mayor INFORMATIONAL MEMORANDUM TO: Finance and Safety Committee FROM: Peggy McCarthy, Finance Director BY: Laurie Anderson, Fiscal Specialist CC: Mayor Ekberg DATE: September 28, 2016 SUBJECT: Cancellation of Accounts Receivable ISSUE Each year a resolution comes before the Council for the cancellation of uncollectible accounts receivable. For 2016, these items include: False Alarms equaling $411.07, Miscellaneous Billings equaling $46,724.68 and Returned Checks equaling $544.71 in the total amount of $47,680.46. BACKGROUND The process for tracking accounts receivable is quite thorough. The steps below are followed prior to preparation of the attached write-off resolution. • Invoice is sent to recipient by the Finance Department payable in 30 days. • If payment is not received within 30 days, the receivable is forwarded to our collection agency, Armada Corp., and placed into pre-collect status. • At this time, Armada sends a Delinquency Notice to debtor notifying them of the past-due status of the receivable and asks them to contact the City to make payment. Payments can still be made directly to the City while in pre-collect status. • Once 30 days have passed in pre-collect status, the receivable then rolls over to active collections. At the onset of active collections, a letter is sent to the debtor notifying them of the status change and advising that all payments must now be made through the collection agency. • While in active collections, debtor is contacted both by phone and letter. A search is made for assets with which the debt could be satisfied. Once the debt has been in active collections for 45 days, it is then reported to the national credit bureaus. • The last process in the collections cycle is the pursuit of legal action. This includes attaching checking accounts, garnishments and lawsuits. • The City will not issue or renew a business license until all outstanding debt owed to the City is paid. • It should be noted that while a debt may be written off of our books; it is still active in Armada's collection process. 23 INFORMATIONAL MEMO Page 2 DISCUSSION The proposed amount of the 2016 cancellation of Accounts Receivable of $47,680.46 is higher than last year's total of $27,887.91. This is attributable to the following factors: • There are two write -offs totaling $26,760.03 resulting from Hit and Run incidents where the responsible party is unknown. These make up 56% of the write -offs for this year. These damages are not covered by Washington Cities Insurance Authority. • There are three additional write -offs for damages to City property that total $11,399.93. These also were not covered by Washington Cities Insurance Authority as none met our $5,000.00 deductible threshold. The responsible parties had no insurance, were DUI or Driving While License Suspended. These write -offs comprise 23.9% of this year's write - offs. The last write -off of note is for $7,678.36. It involves an auto accident resulting in the City needing to repair a signal head and install a new jersey barrier. Our charges are currently being disputed by Geico Insurance, the driver's insurance company. While we may still see payment of this debt, in order to not overstate our Accounts Receivable on the balance sheet, we have chosen to include this receivable with this year's write -offs. This receivable is 16.1 % of this year's write -offs. • In all, 96% of our write -offs are from the above -noted items. FINANCIAL IMPACT The financial impact of cancelling $47,680.46 will be to reduce our accounts receivable balance by this amount in keeping with Generally Accepted Accounting Principles (GAAP) for the writing off of bad debt. Again note that while we are writing off the accounts receivable for accounting purposes, the accounts are still being actively worked for collection purposes with the exception of those accounts where a responsible party cannot be identified. Accounts covered by bankruptcy law cannot be pursued. RECOMMENDATION The Council is being asked to approve the annual resolution authorizing the cancellation of Accounts Receivable and to forward this item to the Consent Agenda of the October 17, 2016 Regular Meeting. ATTACHMENTS Draft Resolution with Attachment A. 24 WA2016 Info Memos\AR Write -off Info Memo.doc YrY A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, ORDERING THE CANCELLATION OF PAST DUE ACCOUNTS RECEIVABLE AND RETURNED CHECK WRITE -OFFS. WHEREAS, certain receivables and checks have been deemed uncollectible after efforts by both the City and a collection agency have been unsuccessful; and WHEREAS, the City will continue to pursue these receivables when practical; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, HEREBY RESOLVES AS FOLLOWS: Miscellaneous Accounts Receivable and Returned Checks. The total of $47,680.46 (per Attachment A) is deemed uncollectible. PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, at a Regular Meeting thereof this day of , 2016. ATTEST /AUTHENTICATED: Christy O'Flaherty, MMC, City Clerk Joe Duffie, Council President APPROVED AS TO FORM BY: Filed with the City Clerk: Passed by the City Council: Resolution Number: Rachel B. Turpin, City Attorney Attachment A — Past -Due Accounts Receivable and Returned Check Write -offs as of August 31, 2016 W: \Word Processing \Resolutions \Past Due Accts Recv & Write -offs 9 -22 -16 LA: bjs Page 1 of 1 25 W . Date 12/06/13 12/31/13 11/03/14 11/03/14 Attachment A- Past Due Accounts . . .. . - Customer Fund # Invoice/Ck # Receivable and False Alarms Amount 1 $ 25.00 � $ 11.07 $ } $ 150.00 $ 200.00 , $ 25.00 Returned Check Write For -offs as of 8/31 /2016 Notes To collections 04/24/14 -no assets or income CADS Sun Y Kim Mailiku Habte for is g g 000 PF -02363 PF -02398 _ PF -02612 PF- 02613 Police False Alarm Police False Alarm Police False Alarm � 000 000 000 000 ,To collections 4/23/14- balance after pymt from collection agency Homeland Security ty /1 o To collections 03t 18/ 15 -will not respond to collections :Homeland Security Police False Alarm To collections 03/18/15- will not respond to collections To collections 4/24/14- business closed 3/30/15 12/06/13 I Pipeline Industries PF -02386 Police False Alarm Total False Alarms $ 411.07 Date Customer Fund # 000 000 000 000 000 000 000 000 000 000 000 000 000 Invoice /Ck # RF -01120 Miscellaneous Amount $ 60.00 $ 60.00 $ 85.00 $ 110.00 Billings For Fire Re- Inspection Fee Fire Re- Inspection Fee Fire Re- Inspection Fee Notes To collections 9/15/14 business closed 3/12/15 05/30/14 05/01/13 06/21/13 Airpro Equipment Inc. Amara Pointe Apartments -GWP RF -00991 To collections 11/25/ 13 Amara Pointe Apartments -GWP ;Amara Pointe Apartments-GWP RF -01005 RF -01009 To collections 11/25/13 07 /08 /13 Fire Re- Inspection Fee Fire Re- Inspection Fee Fire Re- Inspection Fee Replace streetlight pole To collections 11 /25/13 07/31/13 01/17/14 Amara Pointe Apartments -GWP Arden B RF -01023 , $ 135.00 $ 26.36 To collections 11/25/13 closed under this owner 5/24/12 ;Balance after payment from collection agency — — — RF -01069 MB -01445 12/31/13 ;Aaron Clark 1 $ 2,696.35 To collections 4/24/14- DUI and no insurance 03/14/13 05/30/14 07/22/14 12/17/13 Courtyard at South Station Apts Courtyard at South Station Apts !Courtyard at South Station Apts Emporio Raage Farah /Geico Insurance RF -00942 RF -01126 RF -01162 RF -01050 MB -01439 MB- 02074 $ 60.00 $ 60.00 Fire Re- Inspection Fee Fire Re- Inspection Fee To collections 6/6/13 To collections 9/22/14 To collections 11/20/14 $ 85.00 Fire Re- Inspection Fee $ 60.00 $ 7,678.36 Fire Re- Inspection Fee Repair signal head, new jersey barrier To collections 4/24/14-business closed 6/30/14 In dispute with Geico Insurance 12/31/13 12/30/15 Info Only -Hit and Run I Info Only -Hit and Run $ 18,573.22: Replace streetlight pole and cabinet Replace guardrail Replace fire hydrant Fire Re- Inspection Fee Hit and run- party who caused damage is unknown 12/30/15 000 401 000 000 000 000 MB -02075 $ 8,186.81 Hit and run- party who caused damage is unknown To collections 10 /14 /14- noinsurance 07/10/14 01/17/14 '!Yuanshan Jiang 'Mad Pizza UM -00037 $ 4,301.24 RF- 01074 l $ 25.00 To collections 4/24/I4-business closed 2/25/ 15 -bal after collections 08/12/14 Muna Mini Mart RF -01182 $ 60.00 $ 60.00 Fire Re- Inspection Fee Fire Re-Inspection Fee Replace complete light pole assembly 'To collections 11/20/14 but business had changed hands by then 02/19/14 Sunrise Suite Apartments RF -01099 To collections 4/24/14 08/18/14 Christopher Tjameberg MB -01596 $ 4,402.34 To collections 12/22/14-no insurance & driving while lic suspended Total Misc. Billings I Customer Fund # 000 Invoice /Ck # I $ 46, 724.68 Checks For Summer Camp -TCC Date Returned Amount Notes 8/18/14 !Sabreah Mason 1121 , $ 200.00 To collections 10/20/14 8/28/14 Sabreah Mason 000 1123 1 $ 200.00 Summer Camp -TCC To collections 10/20/14 6/26/15 7/24/15 Jhinea Martinez Jason Robbins Total Returned Checks 000 - 411 1105 I $ 90.00 , $ 54.71 Summer Camp TCC To collections 08 /14/15 1113 Greens Fees & Putter To collections 9 /4/15 $ 544.71 Write -off Grand Total $ 47, 680.46 Write -offs 08.31.16- Attachment A.xlsx 9/28/2016 W. City of Tukwila Allan Ekberg, Mayor INFORMATIONAL MEMORANDUM TO: Finance and Safety Committee FROM: Brandon J'Miles, Business Relations Manager CC: Mayor Ekberg DATE: September 22, 2016 SUBJECT: Lodging Tax Approval Process ISSUE The City charges 81% special excise tax OO the sale OfV[ charge made for overnight lodging stays. The use of these funds is limited to tourism promotion. The following memo outlines the steps the City must follow in order to expend these funds, as provided by State law. Staff is seeking input from the City Council on the process for awarding lodging tax funds in 2017 and beyond. BACKGROUND AS required bv Revised Code Of Washington (ACVV) G7.281815' the City deposits lodging tax funds into 8 special fund and uses the funds, "...yok*h/ for the purpose Of paying all D/@nKpart Df the cost of tourism, promotion, acquisition Of&]urismrB63/Bdt3CilitieG\O/opera&oDVf&]u/ism' Re6a&9dt@Cilities/ ."ThesefundSRr8U8Rdk}GVppOrt8v8rietvOfiOUriGDlpnDrn0ii0DGctiviUesbv the City and third parties, such as the Museum of Flight and Starfire Sports. RCVVG7.28.1G1G limits the gnUbeS eligible to apply for direct |OdQiDQ tax funding tO the following: 1. Cities, towns, and counties [d Washington State; 2. Convention and Visitors Bureaus; 8. Public Facilities Districts; and 4. Non- Profits organized as either a 501(c)(8) Or 501 (c)(6). Approving lodging tax expenditures is a two-step process involving both the City's Lodging Tax Advisory Committee (LTAC) and the City Council. A8 discussed below, State Law provides considerable authority to the City's LTAC is reviewing and approving request to use lodging tax funds. L0daiDa Tax AdvGO[VCommittee |D19Q7' the legislature authorized the creation Of local lodging tax advisory committees 8J review and comment on any new lodging tax, increase in the tax rate, repeal of an exemption or change iO the use Cf the lodging tax revenue (RCVVR7.28.1817).The City Ofl[Ukvv|8'GLTAC was C[8@i8d via CDUDCi| Resolution yJO. 1881 and the 0Oe0b8[ShiD of the committee expanded via Council R8GO|U|iOD y4O.1583. Membership Ofthe City's LTAC includes: * Four businesses where the lodging tax iG collected, such @O hotels and motels; • FOU[ buSin8SS8G or organizations engaged in activities eligible to be funded by the tax, such as non-profits, entertainment destinations, retailers and restaurants; and 1 See memo entitled "Permitted Use of Lodging Tax Funds," dated August 30, 2016, which provides more details on allowable expenditures of lodging tax funds. 29 INFORMATIONAL MEMO Page 2 • One City elected official, traditionally the Council President, who serves as the chair of the LTAC. In 2013, the legislature amended RCW 67.28.1816 and expanded the role of the local lodging tax advisory committees. Now, in municipalities with a population of over 5,000, requests to use lodging tax funds — including requests by the municipality itself — must be submitted directly to the lodging tax advisory committee. This means that the City of Tukwila must submit an application to the LTAC to expend lodging tax funds for City of Tukwila activities. The lodging tax advisory committees review the applications for funding in a public meeting and then forwards a list of candidates to the municipality for final action (RCW 67.28.1816). As part of the application process, a requestor must provide to the City estimates on how the lodging tax funds will result in increase in the number of people traveling for businesses or pleasure on a trip. Citv Council Review Process in 2016 In June of 2016, staff took funding request applications reviewed by the City's LTAC to the Finance and Safety Committee. After Finance and Safety review, the applications were forwarded to the Committee of the Whole for discussion and review and then forwarded to a Regular City Council meeting for final action. Once the Council approved the funding requests, the recipients entered into service contracts with the City. Washinaton State Attornev General's Informal Opinion As part of the 2016 applications, reviewed by the City Council in June of this year, staff informed the City Council that the Council had two options with each application: (1) The Council could concur with the City's LTAC and agree to fund an application as presented or (2) the City Council could choose not to fund a specific application. Staff informed Council it could not change the specific dollar amounts recommended by the LTAC based on interpretations of RCW 67.28 provided by Municipal Research Service Center and the Association of Washington Cities. On August 17, 2016, the Washington State Attorney General's Office ( "AG's Office ") issued an informal opinion regarding whether a municipality could change the dollar amounts recommended by the local lodging tax advisory committee. 2 The AG's Office opined that a municipality can change specific dollar amounts recommended by the lodging tax advisory committee, provided the municipality waits 45 -days before taking final action and that the lodging tax advisory committee is provided an opportunity to comment on the revised dollar amount.3 However, the AG's Office cautioned that a municipality cannot choose to fund a funding request which was not approved by the LTAC. While an informal Attorney General 2 See AG's Informal Opinion dated August 17, 2016, available at http:Hmrsc.org/getmedia/0562599b- d073-4b55- 8817 -daal b9cf39a3 /w3ag081616.aspx. 3 Specifically, the Opinion states: When awarding lodging tax revenues pursuant to RCW 67.28.1816(2)(b)(ii), a municipality may award amounts different from the local lodging tax advisory committee's recommended amounts, but only after satisfying the procedural requirements of RCW 67.28.1817(2), according to which the municipality must submit its proposed change to the advisory committee for review and comment at least forty -five days before final action on the proposal. 30 Z: \Council Agenda Items\Mayors Office \LTAC Businesses \Memo 1, Process for Lodging Tax Funds.docx INFORMATIONAL MEMO Page 3 opinion kS not binding OO the City, this opinion provides helpful guidance and would b8 considered persuasive authority should a court ever examine this issue. DISCUSSION Staff would like Council concurrence for approving kodging tax funding request in2017 and beyond, 88 outlined below. This proposed process iS consistent with adopted City Council process for |egiG|8Uv8 it8Dl8. RCVV 67.18` and the AG'S Office |DfOrOO8| Opinion. 1. Applications k} use lodging tax funds are made directly tDthe LT/\C' via its designated staff member in the Mayor's Office. The City accepts applications on a rolling basis in order to respond to proposed activities and events, which might arise during the year. 2. The LTAC reviews the applications for use of lodging tax funds at an open public meeting or at several opening meeting, if the LTAC wants additional time to consider an @DD|iC8U0D. |fLTAC recommends tO the City Council that the application b8 approved it must recommend a specific dollar amount. Should LTAC recommend Rn application not b8 approved iƒ will cease moving forward. 8. The application and LTAC's approval recommendation is then forwarded to Finance and Safety for its review. 4. FiDROC8 and Safety reviews and then fOnxG}ndG its recommendation tO the full City Council. 5. The full Council reviews and then takes final action on the funding request. If the Council concurs with LTAC's recommended amount, no further Council action on the application isrequired. 6. If the Council desires to modify the amount to be provided to a specific requestor, the City Council must provide 45-days' notice to the LTAC before taking final action. During this 45-day period, the LTAC will meet and consider the City Council's modification and either provide 8 comment letter tO the City Council 0[ choose not to comment. After the 45-day period had concluded, the City Council could take final action, after considering the LTAC'G comment letter. 7. The City enters into a service or sponsorship agreement with the requestor. If the amount of the agreement is over $40,000 it would require review by the City Council, following the City Council's adopted process for review of agreements. RECOMMENDATION Forward to the October 10, 2016 Committee of the Whole meeting for briefing and discussion. Staff will bring a motion forward to the October 17, 2016 Regular Council meeting adopting a process for approval Of lodging tax applications. ATTACHMENTS * 2016 Lodging Tax Fund Application. Z:\Counci|Agenda ItemsWayor's0ffice\LTAC Businesses\Memo1. Process for Lodging Tax Funds.docx 32 Application to the City of Tukwila for Use of 2016 Lodging Tax Funds Event or Activity Name (if applicable): Amount of Lodging Tax Requested: Applicant Organization: Federal Tax ID Number: Mailing Address: Primary Contact Name: Primary Contact Phone: Primary Contact Email Address: Check all the service categories that apply to this application: Tourism promotion or marketing. Operation of a special event or festival designed to attract tourists. ✓ Operation of a tourism - related facility owned or operated by a non - profit organization. Operation and /or capital costs of a tourism - related facility owned by a municipality or a public facilities district. Check which one of the following applies to your agency: ✓ Non - Profit (Note: Attach a copy of your current non - profit corporate registration from the Washington Secretary of State Office) Public Agency For Profit Agency /Business (Washington State UBI Number: ) I am an authorized agent of the organization /agency applying for funding. I understand that: • 1 am proposing a tourism - related service for 2016. If awarded, my organization intends to enter into a services contract with the City; provide liability insurance for the duration of the contract naming the City as additional insured and in an amount determined by the City; and file for a permit for use of City property, if applicable. • My agency will be required to submit a report documenting economic impact results in a format determined by the City. Signature: Printed or Typed Name: Date: 33 1) Describe your tourism - related activity or event. 2) If an event, list the event name, date(s), and projected overall attendance. 3) Is your event /activity /facility focusing on attracting overnight tourists, day tourists, or both? 4) Describe why visitors will travel to Tukwila to attend your event /activity /facility. 5) Describe the geographic target of the visitors you hope to attract (locally, regionally, nationally, and /or internationally). 6) Describe the prior success of your event /activity /facility in attracting tourists 7) If this your first time holding the event /activity /facility provide background on why you think it will be successful. 8) Describe the media strategy you employ to promote your event /activity /facility to attract overnight and /or day tourists? Please list any digital or print media (newsletters, e- blasts, social media, etc.) your agency uses or intends to use to promote your event /activity /facility. 9) Describe how you will promote lodging establishments, restaurants, retailers, and entertainment establishments in the City of Tukwila. 10) Is the City able to use your digital and print media for collaborative marketing? 2 34 11) Measurements and Metrics As a direct result of your proposed tourism - related service, provide an estimate of: a. Overall attendance at your proposed event /activity /facility b. Number of people who will travel fewer than 50 miles for your event /activity c. Number of people who will travel more than 50 miles for your event /activity d. Of the people who travel more than 50 miles, the number of people who will travel from another country or state e. Of the people who travel more than 50 miles, the number of people who will stay overnight in Tukwila. f. Of the people staying overnight, the number of people who will stay in PAID accommodations (hotel /motel /bed- breakfast) in Tukwila [or Southside Region]. g. Number of paid lodging room nights resulting from your proposed event/ activity /facility (for example: 25 paid rooms on Friday and 50 paid rooms on Saturday = 75 paid lodging room nights) 12) What methodologies did you use to calculate the estimates and what methodologies will you use to track outcomes, such as total participants, estimated visitor spending, etc? 13) Are you applying for lodging tax funds from another community? If so, which communities and in what amounts? 14) Are you applying funding from Seattle Southside Regional Tourism Authority (SSRTA)? If so, in what amount? 3 35 15) What is the overall budget for your event /activity /facility? What percent of the budget are you requesting from the City of Tukwila? 16) What will you cut from your proposal or do differently if full funding for your request is not available or recommended? 0 36 City of Tukwila Allan Ekberg, Mayor INFORMATIONAL MEMORANDUM TO: Finance and Safety Committee FROM: Brandon J. Miles, Business Relations Manager CC: Mayor Ekberg DATE: September 23, 2016 SUBJECT: Permitted Uses of Lodging Tax Funds. ISSUE The City charges a 1% special excise tax on the sale of or charge made for overnight lodging stays. State law limits how these funds can be used. This memo outlines the limits on the use of lodging tax and discusses permitted and prohibited use of the funds'. BACKGROUND Revised Code of Washington (RCW) 67.28.1815 limits the use of lodging tax funds as follows: [A]II revenue from taxes imposed under this chapter shall be credited to a special fund in the treasury of the municipality imposing such tax and used solely for the purpose of paying all or any part of the cost of tourism2 promotion 3, acquisition' of tourism - related facilities, or operation of tourism - related facilities. RCW 67.28.1816 goes into further detail about permitted expenditures of lodging tax funds, specifying: Lodging tax revenues under this chapter may be used, directly by any municipality or indirectly through a convention and visitors bureau or destination marketing organization for. (a) Tourism marketing; ' RCW 67.28 places strict limits on the type of entities eligible to receive lodging tax funds. Additionally, approving expenditures of lodging tax funds is a two -step process, requiring review by the City's Lodging Tax Advisory Committee and City Council. State Law gives considerable authority to the City's Lodging Tax Advisory Committee in reviewing and approving funding requests. For more information on entities eligible to receive funding and the process for awarding funds, see the memo dated September 22, 2016, entitled, "Lodging Tax Approval Process." 2 RCW 67.28.080 defines `Tourism" as "economic activity resulting from tourists, which may include sales of overnight lodging, meals, tours, gifts, or souvenirs." 3 RCW 67.28.080 (6) defines `Tourism promotion" as "...activities, operations, and expenditures designed to increase tourism, including but not limited to advertising, publicizing, or otherwise distributing information for the purpose of attracting and welcoming tourists; developing strategies to expand tourism; operating tourism promotion agencies; and funding the marketing of or the operation of special events and festivals designed to attract tourists." ' RCW 67.28.080 (1) provides the following definition of "Acquisition" ... "includes, but is not limited to, siting, acquisition, design, construction, refurbishing, expansion, repair, and improvement, including paying or securing the payment of all or any portion of general obligation bonds, leases, revenue bonds, or other obligations issued or incurred for such purpose or purposes under this chapter." rGYA INFORMATIONAL MEMO Page 2 (b) The marketing and operations of special events and festivals designed to attract tourists; (c) Supporting the operations and capital expenditures of tourism - related facilities5 owned or operated by a municipality or a public facilities district created under chapters 35.57 and 36.100 RCW; or (d) Supporting the operations of tourism - related facilities owned or operated by nonprofit organizations described under 26 U.S.C. Sec. 501(c)(3) and 26 U.S.C. Sec. 501(c)(6) of the internal revenue code of 1986, as amended. DISCUSSION Several Councilmembers have inquired about permissible uses of lodging tax funds. Based upon the limitations outlined above, staff would like to provide some guidance on the future use of lodging tax funds. A simple question that can be asked to help determine if lodging tax funds can be used is: "7s the activity, operation or expenditure designed to increase tourism or welcome tourists to the City ?" If the answer is yes, then lodging tax might be able to be used after further analysis of the specific funding request. Tourism could include people who travel and stay overnight in the City (overnight visitors) or those who travel to the Tukwila for the day (day visitors). Economic activity from Tukwila residents would not be considered tourism. The following lists examples of activities, operations and expenditures that would likely be eligible for lodging tax funding. This is not intended to be an exhaustive list. • Marketing and advertising intended to bring overnight visitors to the City. • Marketing and advertising intended to bring day visitors to the City. • Installation of new "way finding" signs for tourists and installation of City identification signs. • Sponsoring, operating, and marketing of special events or festivals, either by the City or third parties, if designed to bring tourists to the City. • Installation of banners on street poles or across city streets if either welcoming tourists to the City or promoting upcoming events. • Capital improvements, such as park improvements or trail improvements, designed to be used primarily by tourists. • Maintenance of parks primarily used by tourists, such as Fort Dent Park or the Green River trail. 5 RCW 67.28.080 (7) defines "Tourism- related facility" as, "...real or tangible personal property with a usable life of three or more years, or constructed with volunteer labor that is: (a)(i) Owned by a public entity; (ii) owned by a nonprofit organization described under section 501(c)(3) of the federal internal revenue code of 1986, as amended; or (iii) owned by a nonprofit organization described under section 501(c)(6) of the federal internal revenue code of 1986, as amended, a business organization, destination marketing organization, main street organization, lodging association, or chamber of commerce and (b) used to support tourism, performing arts, or to accommodate tourist activities." 38 ZACouncil Agenda ItemsWayoes Office \LTAC Businesses \Memo 2, Eligable Activites.docx * Supporting marketing and operations Of g0veDlrOeDi entities (City Of Tukwila and SSATA\ or nonprofit organizations, when activities performed are designed to attract tourists to the City Or welcome tourists tOthe City. The following lists examples Of activities, operations and expenditures that would likely NOT be eligible for lodging tax funding. This list is not intended to be exhaustive. * Funding basic general governmental Of the City « • Marketing and advertising directed @tresidents. • Way finding signs in residential 8[08G intended for residents. * Sponsoring 0f special events O[ festivals intended for residents. • Capital i[DpnJv8DlgDts' such as park iFOpnOv8nn8n[S' intended for residents (such as 81 parks used primarily hv[eGid8D1G). • Maintenance of parks primarily used by residents, such as Hazelnut Park. • Capital expenditures for tourism related facilities owned or operated by non-profit. Reporting Requirements RCW 67.28.181G requires that entities receiving lodging tax fund report metrics back to the municipality. Per SiG18 L8vv the fOUDvvng is required to be submitted to the City in the project close out for 8 specific funding request: 1. Actual number Of people traveling for business 0[ pleasure ODRtrip. 2. Number Of people traveling for business and pleasure and staying iDpaid accommodations in the City. 3. Visitors who traveled more than 50 miles or more from their place Of residence Of businesses for the day 0[ staying overnight. 4. ViSiiO[G who traveled from another county 0rstate. |tiG important iO note that the City's Lodging Tax Advisory Committee is granted significant authority bvRCVV87.2G.1G16 when reviewing lodging tax requests. The City Council cannot reverse a decision of the Committee if the Committee chooses not to approve a specific funding application. Traditionally, the Committee has considered the metrics outlined above very strongly when considering funding requests. RECOMMENDATION Information and discussion only. Forward tO the October 10'2018 Committee Of the Whole meeting for discussion by the full Council. ATTACHMENTS sThe City is permitted to charge special funds, like the lodging fund, for costs incurred by the general fund to support the DCounoU Agenda |mmsWaymeeOffioe\LTACBvoinesomsWemou.BigableAmivimo.dox .m City of Tukwila Allan Ekberg, Mayor TO: Finance and Safety Committee FROM: Brandon J. Miles, Business Relations Manager CC: Mayor Ekberg DATE: September 26, 2016 SUBJECT: 2017/18 Lodging Tax Budget ISSUE Proposed Budget for Lodging Tax (101) Fund for 2017/2018. BACKGROUND The City charges a 1% special excise tax on certain overnight stays in area lodging businesses. The use of these funds is limited to tourism promotion'. The lodging fund is currently going through a significant amount of transition. For nearly 13 years, the City of Tukwila operated Seattle Southside Visitor Service (SSVS), which was responsible for promoting the City to overnight guests. Through interlocal agreements, the cities of SeaTac and Des Moines were also part of SSVS2 . These cities provided funding to the City of Tukwila to support the operations of SSVS. The funds provided by these cities were placed into the City's lodging tax funds and then used to pay various expenses. At the end of 2015, most of the day to day activities of SSVS transitioned to the new Seattle Southside Regional Tourism Authority (SSRTA), a public development authority formed by the City of SeaTac. All City of Tukwila employees employed at SSVS, accepted jobs at SSRTA. Additionally, the City transferred most of the assets of SSVS to SSRTA. Historical Revenue Tukwila Lodging Tax Review Over the past few years, the Seattle region has been experiencing a significant increase in occupancies at area hotels and motels. This summer room rates in the City peaked at nearly $400.00 a night. The boom in the Seattle region can be attributed to: 1. The strength of the national economy (more people are traveling for leisure and business); 2. The growth of the Seattle economy, which results in business travelers coming to the area; and 3. The lag in new supply of hotel rooms to keep up with demand. 1 See the memo dated September 23, 2016 entitled, "Permitted Use of Lodging Tax Funds" for more details. 2 At one time the City of Kent was also a member of SSVS. 41 INFORMATIONAL MEMO Page 2 The following outlines the past four years of lodging tax collections and anticipated collection for 2018. DISCUSSION The following outlines staff's lodging tax revenue estimates for 2017 and 2018. Year: 2017 2018 Projected Revenue Amount: $733,000 $755,000 Projected Growth: -3% 3% Staff is predicting little growth for the lodging tax funds for 2017 and 2018, with growth being the result of inflation resulting in higher room rates. Staff does anticipate lower occupancies in the City and thus lower room rates 8GR result Df new hotel rooms coming online iDthe Seattle region. Proposed 2017/2018 Expenditures for Lodging Tax The following are the general areas of spending City Administration is anticipating for the lodging tax funds for 2017Y2O18. Note, these are p|RCGhO|derG for now 8s State Law requires that all formal requests bH reviewed bv the City's Lodging Tax Advisory Committee /LTAC\, which then forwards a recommendation to the City Council. The LT8C review Offunding * rGQU8GtGvvi||VCCur|81erthiSy88[V[eadyD8x1y98r. K the LTAC and Council approve lodging tax requests that exceed these D|8ceh0|de[ amounts, the Council may need tO amend the budget. The proposed lodging tax budget for 2017/2018 can be divided up into three specific categories: 1. Basic C�}HratiVOS 2. Tukwila Dam Marketing 3. Third Party Applications 1. Basic Operations Basic operations includes office supplies, training, travel, meals for committee meetings, memberships for trade groups, and education for city staff when working on tourism. The largest cost in this category is the indirect cost allocation. The indirect cost allocation is the charge the City places oO the lodging tax funds tO support operations and support the general fund provides, such 88 paying for technology services, legal, insurance, facilities, accounting, etc. 3 Projected lodoinOtaxkx201Gia5%aboveoctua]aoo|leotedin2015. To date, lodging tax collection ks upG.74% when compared with the same time period in2O15. 4 See the memo dated September 22, 2016 entitled, "Lodging Tax Approval Process" for more details on the process for approving expenditures of lodging tax funds. ZiCounoi| Agenda |tems\Maymro0ffioo\LTAC8uainommsWomo3. Budget Memuduox INFORMATIONAL MEMO Page 3 Category 2017 Proposed 2018 Proposed Notes Professional Budget Budget This category Office Supplies $5,000 $5,000 includes consultant Training, $10,000 $10,000 The funds are Parking, Travel, available to all city Conference, and employees and Meals. elected officials for training and events related to tourism promotion. Memberships, $20,000 $20,000 The funds are Registrations, available to all city and Education employees and elected officials for Marketing $150,000 $150,000 memberships and education related to tourism promotion. Indirect Cost $35,700 $36,414 Transfer to general Allocation fund for city services such as accounting, technology, legal, insurance, and facilities. Total: $70,700 $71,414 2. Tukwila Day Marketing Economic Development Staff is working to promote Tukwila in the region to day visitors. The goals of this program is to increase revenue in area restaurants, retailers, entertainment venues, and hotels, while also improving the perception of Tukwila in the Puget Sound region. In order for any marketing effort to be successful it needs to be sustained and long term. Category 2017 Proposed Budget 2018 Proposed Budget Notes Professional $167,500 $100,000 This category Services includes consultant work to help in the creation of Tukwila brand for day marketing; development of a marketing strategy; development of digital and print ads; photography; and research; and other data. Marketing $150,000 $150,000 This would include purchasing of ads in Z: \Council Agenda Items\Mayoes Office \LTAC Businesses \Memo 3, Budget Memo.docx 43 INFORMATIONAL MEMO Page 4 3. Third Party Applications Lodging tax funds can be used by third parties to fund a variety of activities, capital purchases, marketing, and operations. Historically, the City has provided funding to the Museum of Flight, Starfire Sports, the Southwest King County Chamber of Commerce (now known as the Seattle Southside Chamber of Commerce), and the SSRTA. These third party applications provide an opportunity for the City to support groups in the City that can help bring tourists to the City while also creating a great community environment. A significant amount of the proposed third party funding is proposed to go to SSRTA. SSRTA is the successor to SSVS and is responsible for marketing the City, under the "Seattle Southside" brand to overnight visitors. The amounts proposed to be provided to SSRTA come from an interlocal agreement, executed in 2014, with the cities of Tukwila, Des Moines and SeaTac. Category 2017 Proposed 2018 Proposed digital and print Budget Budget media; direct SSRTA $270,000 $202,500 sponsorship of events by the City; development of day visitor website; and other. Total: $317,500 $250,000 ---I 3. Third Party Applications Lodging tax funds can be used by third parties to fund a variety of activities, capital purchases, marketing, and operations. Historically, the City has provided funding to the Museum of Flight, Starfire Sports, the Southwest King County Chamber of Commerce (now known as the Seattle Southside Chamber of Commerce), and the SSRTA. These third party applications provide an opportunity for the City to support groups in the City that can help bring tourists to the City while also creating a great community environment. A significant amount of the proposed third party funding is proposed to go to SSRTA. SSRTA is the successor to SSVS and is responsible for marketing the City, under the "Seattle Southside" brand to overnight visitors. The amounts proposed to be provided to SSRTA come from an interlocal agreement, executed in 2014, with the cities of Tukwila, Des Moines and SeaTac. Category 2017 Proposed 2018 Proposed Notes Budget Budget SSRTA $270,000 $202,500 Amounts proposed were determined from the 2014 interlocal agreement with the cities of Tukwila, SeaTac, and Des Moines. Other $100,000 $150,000 The City is anticipating funding requests from the Museum of Flight, and Starfire. Funding requests may also be received from other groups. Total: $370,000 $352,500 The proposed lodging tax budget meets the City's goals of promoting the City to day visitors, overnight visitors, and providing funding for third parties interested in doing events in the City. Additionally, the fund remains strong, with a proposed ending fund balance in 2018 of just over $900,000. 44 Z:\Council Agenda IternsWayoes Office\LTAC BusinessesWerno 3, Budget Merno.docx INFORMATIONAL MEMO Page 5 RECOMMENDATION Staff recommends that the Finance and Safety Committee forward this section of the budget to the Committee of the Whole for review. If there are no recommended changes, Council consensus will be requested to move the lodging tax budget forward to the final budget package in November. ATTACHMENTS * Proposed 2017-2018 Lodging Tax Fund Budget DCouncil Agenda IternsWayoes Off ice\LTAC BusinessesWerno 3, Budget Merno.docx 45 m DEPARTMENT: Mayor's Office FUND: Lodging Tax Fund RESPONSIBLE MANAGER: Brandon K8i|ea FUND NUMBER: 101 POSITION: Business Relations Manager Description: This fund consists of proceeds from o special excise tax on lodging charges and is used to promote tourism (both day and overnight) within the City (Chapter 67.28 RCW). 2016-2016 Accomplishments + Continued efforts to market Seattle Gouthaide as m premier travel destination as outlined in the Lodging Tax Advisory Committee's recommended annual marketing initiatives and media buy. * Completed transition of Seattle Southnido Visitor Services /88VG\ to Seattle Gouthaide Regional Tourism Authority (G8RTA). + Transferred GGVG assets toS8RTA. # Continued efforts to market Seattle Gouthgide as m premier travel destination resulted in 83.018 (in the cities of Tukwila, 8aaTen. and [}ea Moines) room nights and $31.2 million generated in direct tourist spending. * Transitioned administration of lodging tax funds from SSVS to Mayor's Staff. * Conducted review of operating procedures for Lodging Tax Advisory Committee and updated as needed. w Completed research on day marketing octiviUeo, including identifying consultant to assist in creating o day marketing strategy. 2017-218 Outcome Goals * Complete, |ounnh, and implement strategy, bnandin0, and marketing campaign to promote Tukwila businesses to Puget Sound residents. * Continue collaborative marketing initiative for overnight tourists with the cities of Des Moines and GeaTan. via Seattle Gouthoide Regional Tourism Authority. + Explore other activities and events to bring to the City to generate more ao|ea for hoto|s, raa|aunants, retoi|ara, and entertainment establishments. 2017-2O18 Indicators mf Success * Launch and implement day marketing campaign. * Identification and recruitment of new activities, festivo|o, and events to bring to the City. * Increased sales at hob*|s, nestounanta, and entrainment establishments. Revenue and Expenditure Summary Tourism i Actual Projected Budget 2016 -17 2017 -18 2014 2015 2016 2016 2017 2018 % Change % Change Operating Revenue Hotel /Motel Taxes $ 596,781 $ 677,971 $ 711,000 $ 630,000 $ 733,000 $ 755,000 16.35% 3.00% Total General Revenue 596,781 677,971 711,000 630,000 733,000 755,000 16.35% 3.00% Intergovemmental Revenue 834,137 862,011 - - - - 0.00% 0.00% Miscellaneous Revenue Investment Earnings 555 711 738 3,000 3,000 0.00% 0.00% Other Misc Revenue 8,580 10,788 - - - 0.00% 0.00% Total Miscellaneous Revenue 9,135 11,499 738 - 3,000 3,000 0.00% 0.00% Total Revenue 1,440,053 1,551,482 711,738 630,000 736,000 758,000 16.83% 2.99% Operating Expenditures Salaries & Wages 325,180 320,890 - - - - 0.00% 0.00% Personnel Benefits 97,877 99,082 - - - - 0.00% 0.00% Supplies 28,189 33,559 500 - 5,000 5,000 0.00% 0.00% SeNces 1,010,877 952,751 392,483 392,500 717,500 632,500 82.80% - 11.85% Intergodt Services & Taxes - - - - - - 0.00% 0.00% Total Operating Expenditures 1,462,123 1,406,281 392,983 392,500 722,500 637,500 84.08% - 11.76% Capital Expenditures Capital Outlay 14,533 - - - - 0.00% 0.00% Total Capital Expenditures 14,533 - - - - - 0.00% 0.00% Indirect cost allocation 102,498 97,925 35,000 35,000 35,700 36,414 2.00% 2.00% Total Expenditures 1,579,154 1,504,207 427,983 427,500 758,200 673,914 77.36% - 11.12% Beginning Fund Balance 714,946 575,845 623,120 389,674 906,875 884,675 132.73% -2.45% Change in Fund Balance (139,101) 47,275 283,755 202,500 (22,200) 84,086 - 110.96% - 478.77% Ending Fund Balance $ 575,845 $ 623,120 $ 906,875 $ 592,174 $ 884,675 $ 968,761 1 49.39% 9.50% i Expenditure Detail - Supplies and Services Supplies include miscellaneous supplies. Services include marketing costs to attract visitors to the area, Seattle Southside Regional Tourism Authority (SSRTA), and potential requests by third parties. Historical data represented here is prior to SSRTA. Tourism i Actual Projected Budget Account Number 2014 2015 2016 2016 2017 2018 101.00.557.300.31.00 Supplies - Office & Operating $ 25,892 $ 33,326 $ 500 $ $ $ 101.00.557.302.31.00 Supplies -Office and Operating 2,297 184 - 101.00.557.303.31.00 Supplies - Meals and Refreshments - 48 - - Total Supplies 28,189 33,559 500 101.00.557.300.41.02 Prof Svcs - Public relations 17,500 10,000 22,500 - 101.00.557.300.41.03 Prof Svcs - Mailhandlers & Cascade E- 57,960 76,223 - Commerce, SeaTac Visitor Center staff 101.00.557.300.41.12 Prof Svcs - Website development and maintenance, SliceHost, DMAI 23,551 24,549 Empowerment, event calculator 101.00.557.300.42.00 Communication - Sprint, MCI, Eblast 35,235 19,393 101.00.557.300.42.01 Communication - Postage 36,589 13,598 101.00.557.300.43.00 Travel - Parking, meals, mileage, air travel 18,539 19,999 101.00.557.300.45.00 Rental - Office equipment leases 52,452 23,682 101.00.557.300.45.94 Rental - Equipment Replacement Fund 1,500 1,650 101.00.557.300.45.95 Rental - Equipment Rental O & M 2,090 2,368 - 101.00.557.300.47.00 Public Utility - - - 101.00.557.300.48.00 R &M - Equipment repairs and maint. 148 82 - 101.00.557.300.49.00 Misc 32,348 38,127 - 101.00.557.300.49.01 Misc - Printing 1,265 3,197 - 101.00.557.300.49.08 Misc - PPI credit card fees 668 1,078 - 101.00.557.301.44.10 Marketing - Washington State Visitor's Guide, Scenic Byways, AAA; online 171,659 179,360 - advertising, Rotary 101.00.557.301.44.11 Marketing - Starfire Sports 31,772 25,000 - 101.00.557.301 AAA2 Marketing - Social media ad buys, research, Experience WA ad, stock 65,362 66,818 - photos, Green Rubino contract 101.00.557.301.44.15 Marketing - Tourism map, planners - 38,756 - - 101.00.557.302.41.00 Prof Svcs - Conversion Study & SSRTA 25,112 1,363 - - 101.00.557.302.41.01 Prof Svcs - SW King County Chamber 20,000 - 101.00.557.302.41.02 Prof Svcs - Public relations - 54 101.00.557.302.41.03 Prof Svcs - Community Events - - - 101.00.557.302.41.05 Museum of Flight 35,000 36,795 - 101.00.557.302.41.06 Prof Svcs - Agency staff 85,424 63,986 - 101.00.557.302.42.00 Communication - Postage 3,833 1,691 - 101.00.557.302.43.00 Travel - Mileage, parking, etc - 147 - 101.00.557.302.44.00 Advertising - Sponsorships - - 101.00.557.302.49.00 Misc - Misc incidental costs 25 - 101.00.557.303.44.10 Advertising - SeaTac marketing projects 172,843 185,086 - 101.00.557303.44.11 Advertising - Mall shuttle 120,000 119,750 101.00.557.300.47.26 Advertising - Mall shuttle - - - - Total Services 1,010,877 952,751 22,500 101.00.594.570.64.03 Capital - Machinery and Equipment 14,533 - - - TotalOther 14,533 - - Total Supplies, Services and Other $1,053,599 $ 986,310 $ 23,000 $ $ $ - i Expenditure Detail - Supplies and Services SSRTA 50 Actual Projected Budget Account Number 2014 2015 2016 2016 2017 2018 101.00.557.300.31.00 Supplies - Office & Operating $ $ $ 500 $ $ 5,000 $ 5,000 Total Supplies 500 5,000 5,000 101.00.557.300.41.02 Prof Svcs - Public relations 22,500 - - 101.00.557.300.42.00 Communication - Sprint, MCI, Eblast (127) - - 101.00.557.300.43.00 Travel - Parking, meals, mileage, air travel 2,500 10,000 10,000 101.00.557.300.49.00 Misc - 20,000 20,000 101.00.557.301.41.00 Prof Svcs and memberships 167,500 100,000 101.00.557.301.44.00 Marketing - 150,000 150,000 101.00.557.302.41.00 Prof Svcs - Conversion Study & SSRTA 337,500 337,500 270,000 202,500 101.00.557.302.41.01 Prof Svcs - SW King County Chamber - 20,000 - - 101.00.557.302.41.03 Prof Svcs - Community Events - - 100,000 150,000 101.00.557.302.41.05 Museum of Flight 35,000 35,000 - - 101.00.557.302.43.00 Travel - Mileage, parking, etc 148 - 101.00.557.302.49.00 Misc - Misc incidental costs 279 101.00.557.303.44.10 Advertising - SeaTac marketing projects (6,000) 101.00.557.300.47.26 Advertising - Mall shuttle 683 Total Services 392,483 392,500 717,500 632,500 101.00.594.570.64.03 Capital - Machinery and Equipment - - - - TotalOther - - - - Total Supplies, Services and Other $ $ $ 392,983 $ 392,500 $ 722,500 $ 637,500 50 City of Tukwila Allan Ekberg, Mayor TO: Finance & Safety Committee FROM: Peggy McCarthy, Finance Director BY: Vicky CarUsem, Deputy Finance Director DATE: September 13,2016 SUBJECT: Police Department 2017-2018 Proposed Budget ISSUE Aa provided for in the budget process approved h« the Finance and Safety Committee, Council Committees will be reviewing budget sections prior to review by the full Council. The Finance section of the budget is ready for review by the Finance and Safety Committee. BACKGROUND The Police Department strives to be a premier, full-service department that is committed to C[88tiOg 3S8fe and livable community. We achieve this St8Od8[d through the work Of highly training personnel who are responsible to the community they serve and who create and maintain successful partnerships and uphold public trust. DISCUSSION The proposed budget for the Police department has increased 1.11% for 201, 7 and increased by 8.42% for 2O18. The following will summarize the proposed changes tn the Police department. Changes from 2015-2016 Budget • COLA increases were applied to salaries, and benefits were adjusted to account for changes iO healthcare and retirement. • COLA 2%increase each year • LEC)FF || retirement rate set 8i5.47q6 • PERG retirement rate set at12.83% each year • Healthcare 8% increase each year • Workers compensation 10% increase each year • Salaries and related benefits of $56,000 for the half-time IT specialist was moved from the Police department to the Technology Services department. • Overtime was adjusted tO reflect actual usage. • Supplies were adjusted 1O account for actual costs as well as inflation. • Services, in total has decreased $O27thousand in2O17 over 2O18 budget and decreased $2 thousand in2O18 over 2O17budget. o Liability insurance was reallocated among Finance, PO|iCe, Fire, and Public Works by employee count. This resulted in8$1O thousand decrease. o Communications was increased by $15 thousand for 39 new iPhones and data. Additional adjustments were made i0 bring the budget iO line with aCLU8|8. o Equipment rental and replacement costs decreased $355thousand. After thorough review Ofthe Equipment Rental fund, these costs could change iD fULU[8 budgets. • Dispatch and 8nirno| control contract costs were adjusted per contractual obligations. Additional details on the proposed budget are included in the proposed budget. RECOMMENDATION Staff rgcODlDlHOds that the Finance and Safety Committee forward this S8CtOn of the budget On to the Committee of the Whole for review. If there are no recommencled'changes, Council INFORMATIONAL MEMO Page 2 consensus will be requested to move this departmental budget forward to the final budget package in October. ATTACHMENTS Draft Police department 2017 -2018 Proposed Budget 52 Police Department Lof Police (1) Assistant to the Chief (1) Deputy Chic of Police (1) Crime Analyst (1) Patrol Patrol 'Investigations Professional Commander Commander Records Commander Standards (1) (1) Manager (1) (1) Commander (1) Pa Records Major �� Adnunistrative Administrative Supervisor Crimes Sgt Sergeant (1)', Assistant (1) t, 1 (1) Assistant (1) Records Detective Prof. Patrol (8) Patrol Specialists 5 Standards Sergeant 1 7 Sergeant (1) Records tPatrol Patrol 7 Specialist (1) Training O ET ence Officer (1) K9 1 h (1) alor Crimes Sgt COP Patrol 1 Coordinator (1) Ser eant 1 Detective 4 School Traffic Patrol (8) Resource Sergeant (1) DV Advocate Officer (1) (1) Traffic Training Enforcement (2) TAC Pipeline (4) Sergeant (1) Transport � Community Services VNET Police Team Officer (1) Detective (1)� Sergeant (1) Narcotics CPT Officer (4) Detective (3) Recruiter (1) PATROL Task Force Sergeant (1) 53 DEPARTMENT: Police UU\ FUND: General FUND NUMBER: 00O RESPONSIBLE MANAGER: Mike Villa POSITION: Chief of Police Description: The Police Department strives to be a premier, full-service department that is committed to creating 8 safe and livable community. We achieve this standard through the work of highly training personnel who are responsible to the community they serve and who create and maintain successful partnerships and uphold public trust. 2015-2016 Accomplishments * Improved public safety. |nnp|8nn8nf8d 8nnph8SiS p@frO|S in the Central Business District, Sound Transit Station and residential neighborhoods along with traffic emphasis. Strategic Goal 1. * There were significant decreases in aggravated assaults, robberies and residential burglaries from 2014. * Effectively managed police department resources. Strategic Goal 4. � Supervisory and nonnnn8nd staff focused On reaourCing quality training to ensure officers are better prepared to provide quality service. All nf our new hires were fully equipped and trained to perform their mission while the hiring of these officers ensured that officers remained present on the streets. + Built high performing organization. Strategic Goal 4. * FVCUS9d on building 8 culture of values-based leadership where employees are engaged. Leadership and professional development training was provided for command and supervisory staff (The Leadership Ch8||enge, LP[] and other individual training). This ensured professionalism and efficiencies vvhi|a increasing positive community engagements and presence. 2O17-2O1B Outcome Goals * Improve public safety by strengthening community trust and legitimacy. Strategic Goal 5. * Implement new technologies and social media to provide opportunities to better engage and educate our communities. Strategic Goal 1' + Be a high performing organization by facilitating leadership training for all department employees. Strategic Goal 4. 2O17-2O18 Indicators ofSuccess * Improve public safety by building community trust and legitimacy. * Work with faith-based organizations to foster additional non-enforcement engagements with our communities. * Implemented o youth police academy within the high school to foster non-enforcement and educational engagements with our youth. * Increased C0||GboDadon/oommunicationvvith businesses and communities regarding [@[g{t8d traffic enforcement and emphasis patrol goals within their communities. * Integration nf our policy manual and other police related information oD the department vvSbGite. * People feel S8f8 and trust the officers that police their community. ^ Implement new technologies and social media to provide opportunities to better engage and educate our communities. ° Developed policy and integrated S0Ci8| media (Fooebooh, Twitter. Snap Chat, YUuTube ...) 8s part of our daily public engagement strategy. * Implemented on-line reporting within the structure of our new Fl[NS. + The community feel that they are informed and has a positive image of the police department. Be @ high performing organization by facilitating leadership training for all department employees. * Improved internal communication. * Provided values-based leadership training for all employees. * Encouraged a healthy and engaged workforce. ° |nnpn}v8 our current organizational structure to best support our vision, mission values and strategic plan. Budget Change Discussion: Salaries & Benefits. COLA increases were applied to salaries, and benefits were adjusted to account for changes in healthcare and retirement. Salaries and related benefits of $56 thousand for the half -time IT specialist was removed for the Police department and transferred to the Technology Services department. Additionally, overtime was adjusted to reflect actual usage. Supplies. Various supply lines were increased to account for inflation. Services. Several changes were made to this category. In an effort to consolidate technology costs, just over $96 thousand related to technology and communications costs were removed from the Police department and transferred to the Technology Services department. Insurance was adjusted to reflect actual costs. Other lines were adjusted for inflation. Intergovernmental. Dispatch and animal control contract costs were adjusted per contractual obligations. Capital. Capital costs are associated with the purchase and installation of a new records management system. The project is expected to be completed in 2017. Expenditure Summary Police Department Expenditures By Program Actual 2014 2015 Projected 2016 2016 Budget 2017 2018 2016 -17 %Chg 2017 -18 %Chg Administration $ 1,775,848 $ 1,632,772 $ 2,461,080 $ 2,239,765 $ 1,914,634 $ 2,021,692 - 14.52% 5.59% Patrol 7,547,182 7,822,977 7,912,940 7,993,558 8,174,496 8,478,771 2.26% 3.72% Special Services 1,020,180 990,866 1,113,532 1,154,526 1,120,607 1,150,253 - 2.94% 2.65% Investigations 1,750,217 2,194,099 2,208,611 1,885,930 2,093,869 2,148,830 11.03% 2.62% Tukwila Anti -Crime 619,938 812,696 735,979 890,852 711,244 729,673 - 20.16% 2.59% Professional Standards 1,506,533 1,688,764 1,843,865 2,131,365 2,150,153 2,196,068 0.88% 2.14% Training 297,242 303,954 288,257 272,799 287,102 291,274 5.24% 1.45% Traffic 1,235,502 1,466,707 1,657,095 1,519,071 1,835,986 1,896,461 20.86% 3.29% Department Total $15,752,642 $16,912,835 $18,221,359 $18,087,866 $18,288,091 $18,913,021 1.11% 3.42% Expenditures By Type Actual 2014 2015 Projected 2016 2016 Budget 2017 2018 2016 -17 %Chg 2017 -18 %Chg Salaries & Wages $ 8,921,597 $ 9,479,683 $ 9,363,009 $ 9,531,781 $10,058,084 $10,236,230 5.52% 1.77% Personnel Benefits 2,789,069 3,232,598 3,399,774 3,367,859 3,570,585 3,767,693 6.02% 5.52% Supplies 230,460 181,514 215,684 182,200 196,450 199,850 7.82% 1.73% Services 1,767,802 1,807,891 1,895,714 2,043,315 1,715,949 1,714,174 - 16.02% -0.10% Intergovt. Svcs & Taxes 2,020,652 2,211,149 2,556,560 2,556,711 2,747,024 2,937,074 7.44% 6.92% Capital Outlays 23,063 - 790,620 406,000 - 58,000 - 100.00% 0.00% De pa rtme nt Tota 1 $15,752,642 $16,912,835 $18,221,359 $18,087,866 $18,288,091 $18,913,021 1 1.11% 3.42% 56 Expenditure Detail - Salaries and Benefits Salaries are based On @Ctu@| costs for existing positions and include a cost of living adjustment per contract agreements. Police Depailment Position 2016 FTE 2017 FTE 2017 Budgeted Salaries Benefits 2018 FTE 2018 Budgeted Salaries Benefits Deputy Police Chief 1 1 147,931 44,795 1 150,889 47,471 Police Commander 4 4 550,800 161,955 4 561,816 171,415 Police Sergeant 11 11 1,185,035 420,585 11 1,208,736 445,737 Police Officer 62 62 5,682,865 2,150,280 62 5,796,523 2,281,985 Domestic Violence Advocate 1 1 71,076 30,669 1 72,497 32,311 Service Transport Officer 1 1 66,759 23,717 1 68,094 24,923 Police Records Manager 1 1 90,495 33,394 1 92,305 35,085 Police Records Supervisor 1 1 76,296 31,850 1 77,822 33,511 Police Information Analyst 1 1 80,533 32,473 1 82,144 34,155 Police Records Clerk 8 8 452,121 189,993 8 461,163 200,110 Evidence Technician 1 1 69,452 25,901 1 70,841 27,180 Community Policing Coordinator 1 1 84,975 29,050 1 86,675 30,408 Patrol Admin Assistant 1 1 50,895 18,303 1 51,912 19,204 Prof Standard Admin Specialist 1 1 66,801 29,804 1 68,137 31,427 Acting Pay 30,000 2,295 30,000 2,295 Differential 11,000 842 11,000 842 Clothing Allowance 30,000 2,295 30,000 2,295 Signing Bonus 25,000 1,913 25,000 1,913 Retiree Medical - 106,000 - 106,000 Overtime 853,730 124,504 853,730 124,504 Kelly/Holiday Pay 1 201,063 25,937 1 1 201,063 25,937 Expenditure Detail - Supplies, Services and Other Supplies include small tools and equipment; Professional services and contract include travel, equipment replacement and O &M charges, insurance subscriptions and memberships, among others. Police W Actual Projected Budget Account Name 2014 2015 2016 2016 2017 2018 Salaries $ 7,808,510 $ 8,473,572 $ 8,340,252 $ 8,398,832 $ 9,003,291 $ 9,181,437 Extra Labor 5,548 - 1,000 1,000 - - Overtime 1,107, 539 1,006,111 794,156 904,949 853,730 853,730 Kelly /Holiday Pay - - 227,600 227,000 201,063 201,063 FICA 666,724 707,583 708,051 708,627 750,312 763,704 Pension - LEOFF 402,328 452,387 448,090 442,838 468,152 476,445 Pension - PERS 107,842 113,944 135,933 136,110 146,051 148,889 Industrial Insurance 168,284 198,661 248,225 253,555 272,279 297,751 Healthcare 1,412,920 1,759,880 1,850,041 1,812,669 1,933,791 2,080,904 Unemployment 30,971 143 9,434 - - - Clothing Allowance - - - 14,060 - - Total Salaries & Benefits 11,710,666 12,712,281 12,762,782 12,899,640 13,628,668 14,003,922 Supplies 230,460 173,923 200,326 166,600 180,850 184,250 Small tools - 7,592 15,358 15,600 15,600 15,600 Total Supplies 230,460 181,514 215,684 182,200 196,450 199,850 Professional services 124,593 61,181 45,563 78,375 70,000 70,000 Communication 82,932 89,997 84,210 90,071 121,000 121,000 Travel 49,805 39,493 44,080 32,380 41,880 41,880 Advertising 1,806 - 1,500 1,500 1,500 1,500 Operating leases 937,734 1,120,521 1,161,499 1,252,137 896,843 872,046 Insurance 260,042 240,000 240,000 240,000 230,223 253,245 Utilities 2,619 2,832 1,097 - - - Repair and maintenance 215,642 177,439 249,783 269,341 274,862 274,862 Miscellaneous 92,630 76,427 67,981 79,511 79,641 79,641 Total Services 1,767,802 1,807,891 1,895,714 2,043,315 1,715,949 1,714,174 Intergovernmental 2,020,652 2,211,149 2,556,560 2,556,711 2,747,024 2,937,074 Capital 23,063 - 790,620 406,000 - 58,000 Total Other 2,043,714 2,211,149 3,347,179 2,962,711 2,747,024 2,995,074 Total Police $ 15,752,642 $ 16,912,835 $ 18,221,359 $ 18,087,866 $ 18,288,091 $ 18,913,021 W DEPARTMENT: Police (10) FUND: General RESPONSIBLE MANAGER: Mike Villa DIVISION: Administration FUND NUMBER: 000 POSITION: Chief of Police Description The management functions of the Police Department are included in this program. Those functions include fiscal, personnel, planning, research /development, inter- and intra- department operations and intergovernmental coordination. Expenditure Summary Police - Administration Expenditures Actual 2014 2015 Projected 2016 2016 Budget 2017 2018 1016.17 %Chg 2017.18 %Chg Salaries &Wages $ 885,752 $ 910,768 $ 873,913 $ 967,737 $ 932,912 $ 951,512 - 3.60% 1.99% Personnel Benefits 245,886 255,827 273,615 296,377 291,003 308,095 - 1.81% 5.87% Supplies 32,064 23,938 24,973 24,000 24,000 24,000 0.00% 0.00% Services 569,601 432,155 482,060 529,751 650,819 664,185 22.85% 2.05% Intergovt. Services & Taxes 19,483 10,084 15,900 15,900 15,900 15,900 0.00% 0.00% Capital Outlays 23,063 - 790,620 406,000 - 58,000 - 100.00% 0.00% Expenditure Total $ 1,775,848 $ 1,632,772 1 $ 2,461,080 1 $ 2,239,765 $ 1,914,634 $ 2,021,692 - 14.52% 5.59% Expenditure Detail - Salaries and Benefits Salaries are based on actual costs for existing positions and include a cost of living adjustment per contract agreements. Police - Administration Position 2016 FTE 2017 FTE 2017 Budgeted Salaries Benefits 2018 FTE 2018 Budgeted Salaries Benefits Police Chief 1 1 $ 157,508 $ 45,505 1 $ 160,658 $ 48,202 Deputy Police Chief 1 1 147,931 44,795 1 150,889 47,471 Police Commander 4 4 550,800 161,955 4 561,816 171,415 Admin Secretary 1 1 73,750 38,524 1 75,225 40,782 Overtime 2,923 224 2,923 224 Total 7 7 $ 932,912 $ 291,003 7 $ 951,512 $ 308,095 M Expenditure Detail - Supplies, Services and Other Supplies includes miscellaneous office; services include travel and training, equipment rental and repair costs, insurance, and memberships, among others; intergovernmental includes Valley SWAT costs. Police - Administration • X Actual Projected Budget Account Number 2014 2015 2016 2016 2017 2018 000.10.521.100.31.00 Supplies - Office $ 32,064 $ 23,938 $ 24,973 $ 24,000 $ 24,000 $ 24,000 Total Supplies 32,064 23,938 24,973 24,000 24,000 24,000 000.10.521.100.41.00 Prof Secs - cell phone and pager usage, 90,099 9,180 23,078 30,025 15,000 15,000 counseling, infectious disease training, pre - employment testing, COPS Grant 000.10.521.100.42.00 Communication - supplies and services 23,471 28,713 53,589 60,171 121,000 121,000 000.10.521.100.43.00 Travel - Travel expenses for prof. mtgs & 1,309 4,946 3,026 1,000 10,000 10,000 conferences: meals, parking, mileage 000.10.521.100.44.00 Advertising - Job ads 1,746 - 1,100 1,100 1,100 1,100 000.10.521.100.45.00 Rental - Rentals and lease fees 30,347 28,663 24,524 19,500 25,000 25,000 000.10.521.100.45.94 Rental - Equipment Replacement Fund 20,607 14,332 23,847 32,278 3,363 3,363 000.10.521.100.45.95 Rental - Equipment Rental O & M 28,129 17,861 30,560 30,560 33,115 33,459 00010.521.100.46.00 Insurance - Insurance allocation to WCIA 260,042 - - 240,000 - - 000.10.521.100.46.01 Insurance - Insurance allocation to WCIA - 240,000 240,000 - 230,223 253,245 000.10.521.100.48.00 R &M - Radio repairs and maintenance 14,841 4,218 169 6,518 6,518 6,518 000.10.521.100.48.01 R &M - Repairs and maintenance for 800 81,804 80,712 79,765 77,029 80,000 80,000 Mhz system assessment 000.10.594.500.42.03 Communication - Neighborhood Resource - - - 29,040 - - Center 000.10.521.500.45.00 Rental - Moving records - - - - 120,000 110,000 000.10.521.100.49.00 Misc - Memberships and subscriptions 17,206 3,531 2,401 1 2,530 5,500 5,500 Total Services 569,601 432,155 482,060 529,751 650,819 664,185 000.10.521.100.51.00 Intergodt Prof Svcs - V S WAT 19,483 10,084 15,900 15,900 15,900 15,900 Total Intergovernmental 19, 483 10,084 15,900 15,900 15,900 15,900 000.10.594.100.64.00 Capital - Machinery and equipment 9,877 - 6,619 - - - 000.10.594.210.64.00 Capital - Machinery and equipment 13,186 784,000 406,000 58,000 Total Other 23,063 790,620 406,000 - 58,000 Total Supplies, Servicesand Other $ 644,211 $ 466,177 $1,313,553 $ 975,651 $ 690,719 $ 762,085 • X DEPARTMENT: Police (10 FUND: General RESPONSIBLE MANAGER: Mike Villa DIVISION: Patrol FUND NUMBER: OOO POSITION: Chief of Police Description PEk[0| division officer respond first to all emergency and OOD-eDle[0eDCy police C8US' they investigate misdemeanor and felony Crin0eG' gather evidence and nl8k8 8r[eS[S. Ol0di81e disputes, 8SSiSt OnOtOrists, identify and correct hazardous conditions, keep the p88C8 in our community, maintain @ patrol p[eSeOC8 to prevent crime, identify and resolve community crime problems, and educate the public on the law and crime prevention measures. Operations division also includes K-9 teams and Police Explorers. Expenditure Summary Police - Patrol Expenditures Actual 2014 2015 Projected 2016 2016 Budget 2017 2018 2016-17 % Chg 2017-18 % Chg Police Officer 35 35 3,095,287 1,183,585 35 Personnel Benefits 1,378,079 1,539,583 1,532,237 1,518,305 1,559,850 1,642,362 2.74% 5,29% Supplies 70,616 53,219 66,296 60,300 60,050 60,050 -0.41% 0.00% SeNces 751,497 806,307 767,631 813,825 585,341 587,517 -28.08% 0.37% lntergo\4. Ser\Aces & Taxes 1,135,401 1,303,162 1,551,326 1 1,577,150 1,603,766 1,752,257 1 1.69% 9.2606 524,619 73,152 Retiree Medical - 106,000 - 106,000 ExpenditunuDgtni| - Sm|arieaondBmnefiim Salaries are based on actual C0StS for existing pOSN0nu and include o cost Of living adjustment per contract agreements. Police - Patrol Position 2016 FTE 2017 FTE 2017 Budgeted Salaries Benefits 2018 FTE 2018 Budgeted Salaries Benefits Police Officer 35 35 3,095,287 1,183,585 35 3,157,193 1,256,407 Patrol Admin Assistant 1 1 50,895 18,303 1 51,912 19,204 Acting Pay 30,000 2,295 30,000 2,295 Clothing Allowance 30,000 2,295 30,000 2,295 Signing Bonus 25,000 1,913 25,000 1,913 Kelly/Holiday Pay 201,063 25,937 201,063 25,937 O\,ertime 524,619 73,152 524,619 73,152 Retiree Medical - 106,000 - 106,000 Expenditure Detail - Supplies, Services and Other Supplies includes office supplies and supplies for Explorer Post and K -9 unit; services include equipment rental and repair charges, cell phone, and memberships, among others; intergovernmental includes SCORE jail and animal control costs. Police - Patrol 62 Actual Projected Budget Account Number 2014 2015 2016 2016 2017 2018 000.10.521.220.31.00 Supplies - Office & Operating $ 9,321 $ 2,403 $ 3,499 $ - $ - $ - 000.10.521.220.31.01 Supplies - Operating 41,232 27,800 44,256 40,950 40,950 40,950 000.10.521.220.31.02 Supplies - K -9 Unit 5,375 5,511 3,794 3,500 3,500 3,500 000.10.521.220.31.03 Supplies - Explorer Post - - 250 250 - - 00& 10. 521.220.31.04 Supplies - Emergency Services Unit 11,942 9,651 12,598 10,000 10,000 10,000 000.10.521.220.31.05 Supplies - Civil Disturbance Unit 2,747 263 1,540 5,000 5,000 5,000 000.10.521.220.35.00 Small Tools & Equipment - Minor tools - 7,592 358 600 600 600 Total Supplies 70,616 53,219 66,296 60,300 60,050 60,050 000.10.521.220.41.00 Prof Svcs - (2) K -9 dogs vet bills and 2,468 2,825 5,512 8,000 8,000 8,000 professional grooming 000.10.521.220.42.00 Communication - Cellular phone usage, 48,044 48,069 26,087 - - - pager usage, language line services and COPS grant 000.10.521.220.43.00 Travel - Mileage, parking 8,926 108 276 500 500 000.10.521.220.43.03 Travel - transportation, meals, lodging for 547 161 - - - - Police Explorers 000.10.521.220.45.00 Rental - Operating leases and rentals - 20,869 97,105 50,000 - - 000.10.521.220.45.94 Rental - Equipment Replacement Fund 236,189 268,872 179,244 258,516 56,531 56,531 000.10.521.220.45.95 Rental - Equipment Rental 0 & M 342,064 355,771 402,779 403,055 425,806 427,982 000.10.521.220.48.00 R &M - SRT equipment, uniforms, cell 80,770 69,373 49,089 65,404 65,404 65,404 phone repairs, vest replacement, etc. 000.10.521.220.48.01 R &M - Uniform cleaning for Patrol Division 788 - - - - - 000.10.521.220.49.00 Misc - Memberships and registrations 5,489 1,938 4,437 2,000 2,000 2,000 000.10.521.220.49.03 Misc - BSACharter,ExplorerAcademy 8 1,876 296 1,850 2,100 2,100 Reg. and annual recruitment open house 000.10.521.220.49.44 Misc - Registrations - 4,970 2,805 - - - 000.10.523.220.41.00 Prof Svcs - Monitoring of Prisoners 26,204 31,475 - 25,000 25,000 25,000 Total Services 751,497 806,307 767,631 813,825 585,341 587,517 000.10.523.600.51.00 Intergodt Prof Svcs - SCORE 1,067,078 1,232,427 1,462,693 1,494,650 1,484,914 1,633,405 000.10.554.300.51.00 IntergoVt Prof Svcs - Animal Control 68,323 70,735 88,633 82,500 118,852 118,852 Total Intergovernmental 1,135,401 1,303,162 1,551,326 1,577,150 1,603,766 1,752,257 Total Supplies, Services and Other $1,957,514 $2,162,688 $2,385,253 $2,451,275 $2,249,157 $2,399,824 62 DEPARTMENT: Police U0 FUND: General RESPONSIBLE MANAGER: Mike Villa DIVISION: Special 8ervicae FUND NUMBER: 000 POSITION: Chief of Police Description Process all department criminal and incident reports while complying with |ovvS regarding privacy and security. Respond to public disclosure requests and uonxa as department receptionists. Maintain and store all criminal history records information. Expenditure Summary Police - Special Services Expenditures Actual 2014 2015 Projected 2016 2016 Budget 2017 2018 2016-17 % Chg 2017-18 % Chg Police Records Supervisor 1 1 76,296 31,850 1 77,822 33,511 Personnel Benefits 246,137 246,678 311,099 308,947 300,585 316,083 -2.71% 5.16% Supplies 28,413 26,215 38,901 34,900 44,400 44,400 27.22% 0,00% ISeNces 37,838 30607 30,601 26,047 25,000 25,000 -4.020/0 0.000/( Expenditure Total $ 1,020,180 $ 990-l-,113,532 $ 1,154,526 $ 1,120,607 $ 1,150,253 -2.94% 2 Expenditure Detail - Salaries and Benefits Salaries are based on actual costs for existing ouodione and include a cost of living adjustment per contract agreements. � Position 2016 FTE 2017 IFTE 2017 Budgeted Salaries Benefits 2018 FTE 2018 Budgeted Salaries Benefits Police Records Supervisor 1 1 76,296 31,850 1 77,822 33,511 Police Information Analyst 1 1 80,533 32,473 1 82,144 34,155 Police Records Specialist 7 7 390,598 169,627 7 398,410 178,811 Differential 11,000 842 11,000 842 Overtime 32,248 6,499 32,248 6,498 Expenditure Detail - Supplies, Services and Other Supplies includes miscellaneous office and evidence supplies; services include records destruction, repair costs, and ACCESS terminal rental, among others. Police'- Special Services M Actual Projected Budget Account Number 2014 2015 2016 2016 2017 2018 000.10.521.230.31.00 Supplies - Office & Operating $ 24,940 $ 24,619 $ 21,226 $ 15,500 $ 25,000 $ 25,000 00010.521.230.31.01 Supplies - Evidence 3,473 1,596 2,675 4,400 4,400 4,400 000, 10. 521.230.35. 00 Supplies - Evidence - - 15,000 15,000 15,000 15,000 Total Supplies 28,413 26,215 38,901 34,900 44,400 44,400 000.10.521.230.41.00 Prof Svcs - Records destruction, evidence 1,856 7,153 2,610 3,000 9,000 9,000 disposition, and translators 000. 10. 521.230.4Z 00 Communication - Communications 5,964 7,602 472 - - - services and equipment 000.10.521.230.42.01 Communication - Pagers and cell phones 647 377 576 860 for Evidence Technician 000. 10. 521.230.45. 00 Rental - ACCESS terminal, Cole directory 5,909 4,584 7,178 7,187 - - and copy machine lease 000.10.521.230.48.00 R &M - Repairs and maint. such as safe & 20,868 10,545 19,302 13,500 13,500 13,500 lock, Justice maint., evidence barcoding 000.10.521.230.49.00 Misc - Misc. costs for maintaining records 2,594 345 462 1,500 2,500 2,500 and evidence Total Services 37,838 30,607 30,601 26,047 25,000 25,000 Total Supplies, Services and Other $ 66,251 $ 56,821 $ 69,502 $ 60,947 $ 69,400 $ 69,400 M DEPARTMENT: Police U0 FUND: General RESPONSIBLE MANAGER: Mike Villa DIVISION: Investigations FUND NUMBER: OUO POSITION: Chief of Police Description Conduct all follow-up investigation associated with major Qinnas to include chnn8s against p8rannG. crimes against property, fraud, and white-collar offenses. Expenditure Summary � Police - Investigations Expenditures Actual 2014 2015 Projected 2016 2016 Budget 2017 2018 2016-17 % Chg 2017-18 % Chg Police Officer 10 10 958,026 359,159 10 977,186 381,037 Personnel Benefits 370,194 463,734 475,918 413,367 501,087 529,636 21.22% 5.70% Supplies 15,855 13,764 7,781 7,000 12,000 12,000 71A3% 0.00% IServices 1 156,925 236,643 201,258 196,918 133,802 133,822 3205% 0.01%1 Expenditure Total $ 1,750,217 $ 99 2,194,0�*t$ 2,208,611 $ 1,885,930 $ 2,093,869 $ 2,148,830 [ 03% 2.62%1 Expenditure Detail - Salaries and Benefits Salaries are based on 8Ctu8| Costs for existing positions and include 8 C0St of living adjustment per contract agreements. Position 2016 FTE 2017 FTE 2017 Budgeted Salaries Benefits 2018 FTE 2018 Budgeted Salaries Benefits Police Officer 10 10 958,026 359,159 10 977,186 381,037 Domestic Violence Advocate 1 1 71,076 30,669 1 72,497 32,311 Police Records Clerk 1 1 61,522 20,367 1 62,753 21,299 Overtime 127,342 19,334 127,342 19,334 Expenditure Detail - Supplies, Services and Other Supplies includes miscellaneous office and operating supplies; services include polygraph translation, travel, equipment rental and repair, and investigation costs, among others. Police - Investigations M. Actual Projected Budget Account Number 2014 2015 2016 2016 2017 2018 000.10.521.210.31.00 Supplies -Office and Operating $ 15,855 $ 13,764 $ 7,781 $ 7,000 $ 12,000 $ 12,000 Total Supplies 15,855 13,764 7,781 7,000 12,000 12,000 000.10.521.210.41.00 Prof Svcs - Polygraph, translation and 3,443 4,172 5,362 3,350 4,000 4,000 transcription services 000.10.521.210.42.00 Communication - supplies and services 833 1,034 333 - - - 000.10.521.210.43.00 Travel - Parking fees 14,974 7,409 6,591 5,000 5,000 5,000 000.10.521.210.45.00 Rental - Vehicle rentals and leases 2,448 2,139 2,555 2,500 - - 000.10.521.210.45.94 Rental - Equipment Replacement Fund 50,420 134,498 58,760 61,351 7,595 7,595 000.10.521.210.45.95 Rental - Equipment Rental 0 & M 69,639 79,569 112,217 112,217 104,707 104,727 000.10.521.210.47.00 Public Utility 1,149 - - - - - 000.10.521.210.47.22 Public Utility - Gas - 521 301 000.10.521.210.47.25 Public Utility - Water - 829 284 - - - 000.10.521.210.48.00 R &M - Shredder & copy machine 10,282 5,656 10,686 9,000 9,000 9,000 maintenance and investigation impounds 000.10.521.210.49.00 Misc - Unanticipated misc. investigation 3,738 816 4,169 3,500 3,500 3,500 and DV expenses Total Services 156,925 236,643 201,258 196,918 133,802 133,822 Total Supplies, Services and Other $ 172,780 $ 250,407 $ 209,040 $ 203,918 $ 145,802 $ 145,822 M. DEPARTMENT: Police (10) FUND: General RESPONSIBLE MANAGER: Mike Villa DIVISION: Tukwila Anti -Crime FUND NUMBER: 000 POSITION: Chief of Police Description This unit, internally referred to as Tukwila Anti -Crime Team JAC Team), provides specific criminal emphasis operations, which include narcotics, gambling, and vice - related activities. Also included are all gambling licensee audits and adult entertainment license background checks. Expenditure Summary Police- Tukwila Anti -Crime Expenditures Actual 2014 2015 Projected 2016 2016 Budget 2017 2018 2016 -17 %Chg 2017 -18 %Chg Salaries & Wages $ 405,981 $ 547,451 $ 439,942 $ 564,143 $ 449,829 $ 457,656 - 20.26% 1.74% Personnel Benefits 127,098 175,620 156,284 182,819 161,894 171,338 - 11.45% 5.83% Supplies 602 693 2,272 2,000 2,000 2,000 0.00% 0.00% Services 1 86,258 88,932 137,481 141,890 97,522 98,679 1 - 31.27% 1.19% Expenditure Total 1 $ 619,938 $ 812,696 1 $ 735,979 1 $ 890,852 $ 711,244 $ 729,673 1 - 20.16% 2.59% Expenditure Detail - Salaries and Benefits Salaries are based on actual costs for existing positions and include a cost of living adjustment per contract agreements. Police - Tukwila Anti -Crime 67 2016 2017 2017 Budgeted 2018 2018 Budgeted Position FTE FTE Salaries Benefits FTE Salaries Benefits Police Sergeant 1 0 $ - $ - 0 $ - $ - Police Officer 2 4 391,370 153,018 4 399,197 162,462 Overtime 58,459 8,876 58,459 8,876 Total 3 4 $ 449,829 $ 161,894 4 $ 457,656 $ 171,338 67 Expenditure Detail - Supplies, Services and Other Supplies includes miscellaneous office supplies; services include equipment rental and repair, and license inspections, among others. Police - !Tukwila Anti -Crime M.: Actual Projected Budget Account Number 2014 2015 2016 2016 2017 2018 000.10.521.250.31.00 Supplies - Office & Operating all stations $ 602 $ 693 $ 2,272 $ 2,000 $ 2,000 $ 2,000 Total Supplies 602 693 2,272 2,000 2,000 2,000 000.10.521.250.42.00 Communication - Cellular phone services 1,072 1,409 1,348 - - - 000.10.521.250.43.00 Travel - Mileage, parking, etc 25 - - - - - 000.10.521.250.45.00 Rental - Vehicle rentals and leases 15,806 19,903 29,168 26,520 29,000 29,000 000.10.521.250.45.94 Rental - Equipment Replacement Fund 27,558 35,726 27,260 35,726 2,675 2,675 000.10.521.250.45.95 Rental - Equipment Rental 0 & M 36,078 25,165 69,625 68,644 54,847 56,004 000.10.521.250.48.00 R &M - Repairs & maintenance of VCR, - 64 1,000 1,000 1,000 1,000 video printer, cameras, body wire 000.10.521.250.49.00 Misc - Misc. expenses to include drug 5,718 6,665 9,080 10,000 10,000 10,000 expenses, license ins ections Total Services 86,258 88,932 137,481 141,890 97,522 98,679 Total Supplies, Services and Other $ 86,860 $ 89,625 $ 139,753 $ 143,890 $ 99,522 $ 100,679 M.: DEPARTMENT: Police (10) FUND: General RESPONSIBLE MANAGER: Mike Villa DIVISION: Professional Standards FUND NUMBER: 000 POSITION: Chief of Police Description This section provides on -going commercial and residential security surveys, training and information programs, and maintains community crime analysis for business and residential communities. Also, maintains an on -going D.A.R.E. program within elementary, middle, and high school levels. Expenditure Summary Police •'Professional Standards Expenditures Actual 2014 2015 Projected 2016 2016 Budget 2017 2018 2016 -17 % Chg 2017 -18 % Chg Salaries &Wages $ 1,114,418 $ 1,193,026 $ 1,179,165 $ 1,417,142 $ 1,478,060 $ 1,506,715 4.30% 1.94% Personnel Benefits 318,339 390,185 476,214 496,839 551,999 584,725 11.10% 5.93% Supplies 13,211 17,699 13,277 8,300 8,300 8,300 0.00% 0.00% Services 60,565 87,855 175,208 209,084 111,794 96,328 - 46.53% - 13.83% Expenditure Total $ 1,506,533 $ 1,688,764 $ 1,843,865 $ 2,131,365 $ 2,150,153 $ 2,196,068 0.88% 2.14% Expenditure Detail - Salaries and Benefits Salaries are based on actual costs for existing positions and include a cost of living adjustment per contract agreements. Police - Professional Standards Position 2016 FTE 2017 FTE 2017 Budgeted Salaries Benefits 2018 FTE 2018 Budgeted Salaries Benefits Police Sergeant 1 4 $ 435,983 $ 161,840 4 $ 444,702 $ 171,646 Community Policing Coordinator 1 1 84,975 29,050 1 86,675 30,408 Police Officer 7 9 844,998 324,425 9 861,898 344,364 Prof Standard Admin Specialist 1 1 66,801 29,804 1 68,137 31,427 Overtime 45,303 6,879 45,303 6,880 Total 10 15 $ 1,478,060 $ 551,998 15 $ 1,506,715 $ 584,725 e Expenditure Details - Supplies, Services and Other Supplies include office supplies and supplies for D.A.R.E program; services include rental of equipment, equipment repair charges, among others. Police - Professional Standards 70 Actual Projected Budget Account Number 2014 2015 2016 2016 2017 2018 000.10.521.300.31.00 Supplies - Office & Operating $ 9,177 $ 13,752 $ 9,468 $ 4,300 $ 4,300 $ 4,300 000.10.521.300.31.01 Supplies - Dare 4,034 3,946 3,810 4,000 4,000 4,000 Total Supplies 13,211 17,699 13,277 8,300 8,300 8,300 000.10.521.300.42.00 Communication - Communication 2,555 2,264 1,770 - - - Services 000.10.521.300.43.00 Travel - Mileage, parking 971 1,408 1,659 - - - 000.10.521.300.44.00 Advertising - Ads 60 - 400 400 400 400 00010.521.300.45.00 Rental - Equipment lease for copier, fax, 2,289 1,463 1,310 1,100 - - scanner, etc. 000.10.521.300.45.94 Rental - Equipment Replacement Fund 16,969 48,225 10,823 48,159 1,365 1,365 000.10.521.300.45.95 Rental - Equipment Rental 0 & M 28,215 30,437 64,221 63,795 18,489 3,023 000.10.521.300.47.00 Public Utility - Surface water chgs 1,470 - - - - - 000.10.521.300.47.21 Public Utility - Electricity - 1,278 395 000.10.521300.47.26 Public Utility - Surface water chgs - 203 117 - - - 000.10.521.300.48.00 R &M - Misc repairs and maintenance 3,972 1,806 449 1,000 1,000 1,000 000.10.521.300.48.94 R &M - Misc repairs and maintenance - - 75,000 75,000 75,000 75,000 000.10.521.300.48.95 R &M - Misc repairs and maintenance - - 10,940 10,940 10,940 10,940 000.10.521.300.49.00 Misc - Crime Free Multi- Housing prnt 4,064 772 8,125 8,690 4,600 4,600 supplies, drill team equip, RSO notifications Total Services 1 60,565 87,855 175,208 209,084 111,794 96,328 Total Supplies, Services and Other $ 73,776 $ 105,554 $ 188,486 1 $ 217,384 $ 120,094 $ 104,628 70 DEPARTMENT: Police (10) FUND: General RESPONSIBLE MANAGER: Mike Villa DIVISION: Training FUND NUMBER: 000 POSITION: Chief of Police Description Planning, evaluation, scheduling, and documentation of all training programs within the department. Expenditure Summary Police - Training Expenditures Actual 2014 2015 Projected 2016 2016 Budget 2017 2018 2016 -17 % Chg 2017 -18 % Chg Salaries & Wages $ 125,047 $ 136,921 $ 119,858 $ 107,075 $ 115,689 $ 117,693 8.04% 1.73% Personnel Benefits 31,084 32,152 34,099 29,953 38,293 40,460 27.84% 5.66% Supplies 63,390 41,575 55,100 41,100 41,100 44,500 0.00% 8.27% Services 77,721 93,306 79,200 94,671 92,021 88,621 -2.80% - 3.69% Expenditure Total $ 297,242 $ 303,954 $ 288,257 $ 272,799 $ 287,102 $ 291,274 5.24% 1.45% Expenditure Detail - Salaries and Benefits Salaries are based on actual costs for existing positions and include a cost of living adjustment per contract agreements. Police - Traininq 71 2016 2017 2017 Budgeted 2018 2018 Budgeted Position FTE FTE Salaries Benefits FTE Salaries Benefits Police Officer 1 1 $ 100,189 $ 35,940 1 $ 102,193 $ 38,107 Overtime 15,500 2,354 15,500 2,353 Tota 1 1 1 $ 115,689 $ 38,293 1 $ 117,693 $ 40,460 71 Expenditure Detail - Supplies and Services Supplies includes miscellaneous office supplies; services include instructor fees, travel for training, equipment rental and repair, memberships, and registrations, among others. Police - Training 72 Actual Projected Budget Account Number 2014 2015 2016 2016 2017 2018 000.10.521.400.31.00 Supplies - Office & Operating 63,390 41,575 55,100 41,100 41,100 44,500 Total Supplies 63,390 41,575 55,100 41,100 41,100 44,500 000.10.521.400.41.00 Prof Svcs - SRT, CDU, TB, DV, etc. $ 525 $ 6,377 $ 9,000 $ 9,000 $ 9,000 $ 9,000 instructors 000.10.521.400.42.00 Communication - Postage 330 530 - - - - 000.10.521.400.43.00 Travel - Travel expenses for training for all 23,053 25,462 32,529 26,380 26,380 26,380 divisions 000.10.521.400.45.00 Rental - Equipment rentals and leases - 5,523 1,662 5,200 5,200 1,800 000.10.521.400.48.00 R &M - Repairs and maintenance for - 276 306 5,150 2,500 2,500 training 000.10.521.400.49.00 Misc - Registrations for department 53,813 55,138 35,703 48,941 48,941 48,941 training Total Services 77,721 93,306 79,200 94,671 92,021 88,621 Total Supplies, Services and Other $ 141,111 $ 134,881 $ 134,300 $ 135,771 $ 133,121 $ 133,121 72 DEPARTMENT: Police (10) FUND: General RESPONSIBLE MANAGER: Mike Villa DIVISION: Traffic FUND NUMBER: 000 POSITION: Chief of Police Description Provides traffic law enforcement and traffic control. Investigates traffic related incidents and develops and works from a comprehensive traffic plan, which includes: traffic safety education, enforcement programs such as D.U.I enforcement, and coordination with City Engineering. Also, management of the Traffic Volunteer Program. Expenditure Summary Police - Traffic Expenditures Actual 2014 2015 Projected 2016 2016 Budget 2017 2018 2016.17 % Chg 2017.18 % Chg Salaries & Wages $ 263,775 $ 403,488 $ 498,095 $ 398,429 $ 518,504 $ 527,928 30.14% 1.82% Personnel Benefits 72,253 128,819 140,308 121,252 165,874 174,994 36.80% 5.50% Supplies 6,308 4,412 7,083 4,600 4,600 4,600 0.00% 0.00% Services 27,398 32,085 22,275 31,129 19,650 20,022 - 36.88% 1.89% Intergovt. Services & Taxes 865,768 897,903 989,334 963,661 1,127,358 1,168,917 1 16.99% 3.69% Expenditure Total $ 1,235,502 $ 1,466,707 $ 1,657,095 $ 1,519,071 $ 1,835,986 $ 1,896,461 1 20.86% 3.29% Expenditure Detail - Salaries and Benefits Salaries are based on actual costs for existing positions and include a cost of living adjustment per contract agreements. Police - Traffic Position 2016 FTE 2017 FTE 2017 Budgeted Salaries Benefits 2018 FTE 2018 Budgeted Salaries Benefits Police Sergeant 1 1 $ 111,414 $ 40,816 1 $ 113,642 $ 43,277 Police Officer 2 3 292,996 94,155 3 298,856 99,608 Service Transport Officer 1 1 66,759 23,717 1 68,094 24,923 Overtime 47,336 7,187 47,336 7,187 Total 4 5 $ 518,504 $ 165,874 5 1 $ 527,928 $ 174,994 73 Expenditure Detail - Supplies, Services and Other Supplies includes miscellaneous office supplies; services includes equipment rental and repair, among others. Police - Traffic 74 Actual Projected Budget Account Number 2014 2015 2016 2016 2017 2018 000.10.521.700.31.00 Supplies - Office & Operating $ 6,308 $ 4,412 $ 7,083 $ 4,600 $ 4,600 $ 4,600 Total Supplies 6,308 4,412 7,083 4,600 4,600 4,600 000.10.521.700.42.00 Communication - Pager and cellular 15 - 35 - - - phone services 000.10.521.700.45.00 Rental - Copier 2,054 2,054 856 - - - 000.10.521.700.45.94 Rental - Equipment Replacement Fund 15,664 16,913 8,976 16,626 989 989 000.10.521.700.45.95 Rental - Equipment Rental O & M 7,348 7,953 8,827 9,203 8,161 8,533 000.10.521.700.48.00 R &M - Radar repair & certification, and 2,316 4,788 3,078 4,800 10,000 10,000 quartermaster replacement 000.10.521.700.49.00 Misc - supplies for traffic unit - 377 504 500 500 500 Total Services 27,398 32,085 22,275 31,129 19,650 20,022 000.10.521.240.51.00 Intergodt Prof Svcs - Valley Comm 865,768 897,903 989,334 963,661 1,127,358 1,168,917 Total Intergovernmental 865,768 897,903 989,334 963,661 1,127,358 1,168,917 Total Supplies, Services and Other $ 899,474 $ 934,400 $1,018,692 $ 999,390 $1,151,608 $1,193,539 74 City of Tukwila Allan Ekberg, Mayor INFORMATIONAL MEMORANDUM TO: Finance & Safety Committee FROM: Peggy McCarthy, Finance Director BY: Vicky Carlsen, Deputy Finance Director DATE: September 28, 2016 SUBJECT: Drug Seizure Fund 2017-2018 Proposed Budget ISSUE As provided for in the budget process approved by the Finance and Safety Committee, Council Committees will be reviewing budget sections prior to review by the full Council. The Finance section of the budget is ready for review by the Finance and Safety Committee. BACKGROUND The Drug Seizure fund was established to account for the yearly accumulation of drug seizure funds and related expenditures. DISCUSSION Estimated seizure funds for the 2017-2018 biennium are expected to be around $60 thousand a year. However, these amounts will vary based on drug related criminal activity and actual funds seized. The large amount projected for 2016 is from the hotel seizures that occurred in 2013. Expenditures in this fund must be related to drug seizure activities or equipment. Appropriate costs could include training and equipment utilized during drug related investigations. RECOMMENDATION Staff recommends that the Finance and Safety Committee forward this section of the budget on to the Committee of the Whole for review. If there are no recommended changes, Council consensus will be requested to move this departmental budget forward to the final budget package in November. ATTACHMENTS Draft Drug Seizure Fund 2017-2018 Proposed Budgets 75 W DEPARTMENT: Police FUND: Drug Seizure RESPONSIBLE MANAGER: Mike Villa FUND NUMBER: 109 POSITION: Chief of Police Description: The Drug Seizure fund was established to account for the yearly accumulation of drug seizure funds and related expenditures. Revenue and Expenditure Summary D Seizure Fund 2014 2015 2016 2016 2017 2018 2016 -2017 2017 -2018 Actual Actual Projected Budget Budget Budget %Change %Change Operating Revenue Miscellaneous Revenue Investment Earnings $ 32 $ 70 $ 16 $ - $ - $ - 0.00% 0.00% 2012 JAG Grant 6,500 - - - - - 0.00% 0.00% Seizure Revenue 47,509 6,895 528,461 60,000 60,000 60,000 0.00% 0.00% Total Misc. Revenue 54,042 6,966 528,476 60,000 60,000 60,000 0.00% 0.00% Transfers In - - - - - - 0.00% 0.00% Total Revenue 54,042 6,966 528,476 60,000 60,000 60,000 0.00% 0.00% Operating Expenses 30 Supplies 16,998 6,271 2,245 3,000 3,000 3,000 0.00% 0.00% 40 Services 32,574 55,243 41,835 12,000 12,000 12,000 0.00% 0.00% 50 Intergodt Services & Taxes - - 30,000 30,000 30,000 30,000 0.00% 0.00% Total Operating Expenses 49,572 61,514 74,080 45,000 45,000 45,000 0.00% 0.00% 60 Capital Outla 18,292 - - - - - 0.00% 0.00% Total Capital Expenses 18,292 - - - - - 0.00% 0.00% Total Expenses 67,864 61,514 74,080 45,000 45,000 45,000 0.00% 0.00% Beginning Fund Balance 75,609 61,787 7,239 65,000 461,635 476,635 610.21% 3.25% Change in Fund Balance (13,822) (54,548) 454,396 15,000 15,000 15;000 0.00% 0.00% Ending Fund Balance 7",787 $ 7,239 1 $ 461,635 $ 80,000 $476,635 $491,635 495.79% 3.15% Expenditure Detail — Supplies, Services and Other Supplies include miscellaneous supplies for handling seized property. Services include professional services among others. Police Seizure Fund 2014 2015 2016 2016 2017 2018 Account Number Actual Actua I Projected Budget Budget Budget Total Supplies 16,998 6,271 2245 3,000 3,000 3,000 109.00.521.250.41.00 Prof Svcs - AlNe & Free program 18,275 15,250 40,000 10,000 10,000 10,000 109.00.521.250.43. 00 Trawl - Airfare, hotel, etc 2,322 9,089 109.00.521.250.49.00 Misc - Registration, marketing - 3,596 1,835 2,000 2,000 2,000 109.00.521.251.43. 00 Trawl - Airlare, hotel, etc 2,520 3,469 Total Services 32,574 55,243 41,8351 12,000 12,000 12,000 Total Intergovernmental - - 30,000 30,000 30,000 30,000 City of Tukwila Allan Ekberg, Mayor INFORMATIONAL MEMORANDUM TO: Finance & Safety Committee FROM: Peggy McCarthy, Finance Director BY: Vicky Car8sen,Deputy Finance Director [)ATE: September 28,2Q1@ SUBJECT: Fire Department 2017-2018 Proposed Budget ISSUE As provided for in the budget process approved by the Finance and Safety Committee, Council Committees will be reviewing budget sections prior to review by the full Council. The Finance section of the budget is ready for review by the Finance and Safety Committee. BACKGROUND The Fire Department provides first tier emergency response to incidents involving fire and emergency medical services as well ao fire prevention and investigation, emergency management, and public education, among others. The department is involved in the greater community through outreach and collaborative city events and programs. The department cooperates and as necessary coordinates operations with other city departments. DISCUSSION The proposed budget for the Fire department has increased 1.63% for 2017 and increased by 2.78% for 2O|8. The following will summarize the proposed changes LOthe Fire department. Changes from 2015-2016 Budget • COLA increases were applied to salaries, and benefits were adjusted to account for changes in healthcare and retirement. • COLA 2% increase each year • PEHS retirement rate set at 12.83% each year • LEC}FF retirement rate set o15.47% • Healthcare 8% increase each year • Workers compensation 10% increase each year • Supplies were increased by $40,000 for new employee costs and an additional $2,000 for inflation. • Services, in total has increased $183 thousand in2O17 over 2O18budget and increased $43 thousand in2018 over 2O17budget. o $25 thousand was added for additional costs associated with the training consortium with the Kent Regional Fire Authority. o $173'280 was added for increased insurance costs. Liability insurance for the City was reallocated among Finance, Police, Fire, and Public Works departments based Onemployee count. o Other minor adjustments were made for inflation • Charges for Valley COnn' was iDC[82G8d to reflect contractual obligations. RECOMMENDATION Staff recommends that the Finance and Safety Committee forward this section of the budget on to the Committee of the Whole for review. |f there are OO recommended changes, Council consensus will be requested to move this departmental budget forward to the final budget package iONovember. ATTACHMENTS Draft Fire department 2O17-2O18 Proposed Budget .fo� :1 Fire Department Rl DEPARTMENT: Fire (11) FUND: General FUND NUMBER: 000 RESPONSIBLE MANAGER: Jay VV8twer POSITION: Fire Chief Description: The Fire Department provides first tier emergency response to incidents involving fire, emergency medical sen/oea, motor vehicle accidantn, hazardous nnotehu|a, reocua, aarvioe, and fulfills other requests for service as well. The department provides fire prevention and investigation services through the office of the fire nnonaho|. The department provides emergency management services to oih/ government and the community. The department provides public education in the areas of first aid, CPR, public defibri||mtion. CEF<T, and fire extinguisher training. The department is involved in the greater community through outreach and collaborative city events and programs. The department cooperates and mo necessary coordinates operations with other city departments. 2015-2016 Accomplishments * Department participated in community outreach and public relations events and activities such as; Community Connectoro, National Night Out Against {}rinne. Touch ATnuck. See You in The Park, Fourth of July, RFA exploratory procoma. Public Safety Plan and Bond, and many others. Also of noteworthy significance, |AFF Local 2008. Tukwila Firefighters, initiated Operation Warm, and provided xvarnn winter coats for all of the kindergarteners at Thorndyke Elementary School. They hope to expand the project intheconningyearo. * Assisted Okanogan County with Emergency Operations Center command and coordination functiono, fulfilling critical positions. Lad city-wide efforts related to the planning and execution of participation in the Boeing Company 1OO m Anniversary Celebration. * Lad city-wide efforts in the planning and execution of city participation in the regional and international Coeoad|a Rising functional exercise. * Collaborated with Tukwila Police Department to provide July 4m fireworks emphasis and enforcement patrols. * Emergency Management worked collaboratively with the Tukwila School District to oeo|at them with their emergency olonagernani plan. Instituted the highly successful and well received Teen CERT Program at Foster High School. * Graduated first department participants in Washington Department of Labor and Industries/Department JATC pno0nann, a three year apprenticeship towards the certification of Journeyman level Firefighters. * Utilized City Council authorized pipeline employees in an effort to reduce overtime related to shift vacancies and sick leave. The effort has resulted in reduced overtime expenditures in 2016, and resulted in Council approval of an increase in authorized pipeline positions. 3017-2018 Outcome Goals * Continue department participation in processes and oodone needed to replace three �nestations. * Continue participation in JATC program. Enroll all nexvuniformed employees. * Sustain 2015-2018 levels of service in the areas of emergency neoponme, fire pvewendon, public eduootion, city government emergency/disaster preparedness and oonnnnunih/ ernargenov/dinon|erpnepanadnesg. w Meet state and national training |axva and standards through participation in the South King County Training Consortium. Assist permanent Fins Chief with integration into department and city government. FM � Meet the requirements ofRCVV35.1O3. Standards of Coverage, for community acceptance and annual reporting. 2O17-2O10 Indicators mfSuccess * Continued reduction of fire loss through more aggressive inspection aohadu|ing, preparedness through training, and through public education opportunities. * Have future direction of department established and appropriate actions in place regarding that direction. * Sustain department statistics related to survival of sudden cardiac arrest that contribute positively to outstanding regional statistics and outcomes. * Increased numbers of trained community members as related to first aid/CPR/public defibrillator, fire extinguisher use, and CERT. ° Will have continued to decrease overtime axpendituren, enhanced nucoession, increased efficiencies, and provide additional service through the utilization of pipeline employees. * Will have initiated nap|ooamant (ground breaking, site pnsparotion, deaign, initial construction) of Station 51. Will have initiated replacement of Stations 52 and 54, including site ocquioiUon, if needed, for replacement of stations, and design phases for both. * Will have secured stable funding and replacement of Apparatus and Capital Equipment for the Department. * Will have provided community approved standards of coverage and provide required annual reporting. Budget Change Discussion: Salaries & Benefits. COLA increases were applied to salaries, and benefits were adjusted to account for changes in healthcare and retirement. Supplies. Supplies were increased $40,000 for costs associated with new employees. An additional $2,000 was added to account for inflation. Services. Several lines in this category were adjusted to reflect actual usage as well as for inflation. Professional services was increased $25,000 for additional costs associated with the training consortium with the Kent Regional Fire Authority, insurance was increased $173,286; insurance costs were reallocated among Finance, Police, Fire, and Public Works based on employee counts. Intergovernmental. Charges for Valley Com, the City's dispatch agency, were increased to reflect contractual obligations. Expenditure Summary Fire Department Expenditures By Program Actual 2014 2015 Projected 2016 2016 Budget 2017 2018 2016 -17 %Chg 2017 -18 %Chg Administration $ 848,261 $ 784,462 $ 741,150 $ 712,210 $ 867,812 $ 902,842 21.85% 4.04% Suppression 8,489,610 8,892,891 8,811,097 9,099,307 8,944,103 9,185,082 -1.71% 269% Prevention & Investigation 824,862 815,137 797,990 762,350 833,040 853,880 9.27% 2.50% Training 447,198 376,402 359,593 397,403 448,048 466,685 12.74% 4.16% Facilities 89,704 98,442 102,531 110,860 110,860 110,860 0.00% 0.00% Special Operations 63,357 30,774 75,649 61,351 53,133 53,581 - 1140% 0.84% Rescue & Emergency Aid 198,453 193,418 215,399 200,666 254,268 259,295 26.71% 1.98% Emergency Management 399,932 532,935 362,788 328,352 351,305 360,370 6.99% 2.58% Department Total $11,361,376 $11,724,461 $11,466,197 $11,672,499 $11,862,569 $12,192,595 1.63% 2.78% Fire Department Expenditures By Type Actual 2014 2015 Projected 2016 2016 Budget 2017 2018 2016 -17 % Chg 2017 -18 % Chg Salaries & Wages $ 7,660,926 $ 7,748,715 $ 7,634,134 $ 7,904,857 $ 7,863,913 $ 7,999,418 -0.52% 1.72% Personnel Benefits 1,974,118 2,348,639 2,444,824 2,419,629 2,370,291 2,519,186 -2.04% 6.28% Supplies 308,678 456,186 270,321 229,745 271,745 271,745 18.28% 0.00% Services 990,296 941,981 938,425 952,268 1,144,852 1,186,202 20.22% 3.61% Intergo\/t. Sacs & Taxes 142,145 154,651 178,494 166,000 211,768 216,045 27.57% 2.02°/ Capital Outlays 285,213 74,288 0.00°/ 0.00% Department Total $ 11,361,376 $ 11,724,461 $ 11,466,197 1 $ 11,672,499 $ 11,862,569 $ 12,192,595 1.63% 2.78% 0 Expenditure Detail - Salaries and Benefits Salaries are based on actual costs for existing positions and include a cost of living adjustment per contract agreements. Fire Department Position 2016 FTE 2017 FTE 2017 Budgeted Salaries Benefits 2018 FTE 2018 Budgeted Salaries Benefits Fire Chief 1 1 $ 164,137 $ 36,134 1 $ 167,419 $ 38,552 Assistant Fire Chief 1 1 145,148 32,009 1 148,051 34,209 Assistant to Fire Chief 1 1 74,825 31,469 1 76,322 33,150 Admin Support Technician 1 1 58,083 32,024 1 59,245 33,920 Fire Battalion Chief 5 5 649,143 157,825 5 662,126 168,866 Fire Captain 16 16 1,807,736 516,322 16 1,843,890 552,794 Firefighter 39 39 3,637,445 1,220,493 39 3,710,194 1,308,743 Fire Project Coordinator 1 1 93,575 41,698 1 95,447 44,008 Admin Support Technician 1 1 59,552 20,163 1 60,743 21,084 CERT Trainer 1 1 85,639 33,736 1 87,352 35,442 Acting Pay 51,000 4,617 51,000 4,617 Standby 39,461 2,644 39,461 2,644 Clothing Allowance 23,000 2,445 23,000 2,445 Overtime 650,648 59,233 650,648 59,233 Holiday Pay 230,454 14,546 230,454 14,546 Vactaion Payout 94,066 5,934 94,066 5,934 Retiree Medical 1 159,000 159,000 Department Total 1 67 [767 $ 7,863,913 $ 2,370,291 1 67 $ 7,999,418 $ 2,5119,186� W Expenditure Detail - Supplies, Services and Other Supplies include small tools and equipment; Professional services and contract include travel, equipment replacement and OW charges, insurance subscriptions and memberships, among others. Fire :• Actual Projected Budget Account Name 2014 2015 2016 2016 2017 2018 Salaries $ 6,578,294 $ 6,852,883 $ 6,892,693 $ 6,869,713 $ 6,888,745 $ 7,024,250 Extra Labor 192 12,342 8,416 - - - Overtime 867,500 670,086 442,739 744,858 650,648 650,648 Kelly /Holiday Pay 214,940 213,405 290,286 290,286 324,520 324,520 FICA 117,511 121,146 122,032 121,563 125,290 127,361 Pension - LEOFF 369,808 372,243 373,697 370,008 377,176 383,668 Pension - PERS 32,085 37,558 46,091 45,893 44,621 45,514 Industrial Insurance 197,331 259,036 282,806 272,942 368,656 404,144 Healthcare 1,257,329 1,556,944 1,620,198 1,609,223 1,454, 547 1,558,499 Unemployment 54 - - - - - Clothing Allowance - 1,712 - - - - Total Salaries & Benefits 9,635,044 10,097,354 10,078,958 10,324,486 10,234,204 10,518,604 Supplies 215,383 288,857 242,136 191,477 234,477 234,477 Small tools 93,295 167,329 28,185 38,268 37,268 37,268 Total Supplies 308,678 456,186 270,321 229,745 271,745 271,745 Professional services 50,166 61,034 59,291 56,000 81,000 81,000 Communication 33,276 50,899 34,686 32,170 32,170 32,170 Travel 7,537 12,963 8,202 7,000 7,000 7,000 Operating leases 582,554 537,041 535,109 534,943 587,241 602,262 Insurance 97,516 90,000 90,000 90,000 173,286 190,615 Utilities 74,844 76,494 74,138 73,360 73,360 73,360 Repair and maintenance 39,036 46,807 55,816 43,921 41,921 41,921 Miscellaneous 105,367 66,744 81,182 114,874 148,874 157,874 Total Services 990,296 941,981 938,425 952,268 1,144,852 1,186,202 Intergovernmental 142,145 154,651 178,494 166,000 211,768 216,045 Capital 285,213 74,288 - - - - TotalOther 427,358 228,939 178,494 166,000 211,768 216,045 Total Fire $11,361,376 $11,724,461 $11,466,197 $11,672,499 $11,862,569 $12,192,595 :• DEPARTMENT: Fire (11) FUND: General RESPONSIBLE MANAGER: Jay Wittwer DIVISON: Administration FUND NUMBER: 000 POSITION: Fire Chief Description Our mission is to deliver professional services to the greater Tukwila Community and provide a safe working environment for our personnel. Administration provides oversight, direction, support and encouragement to the various divisions, teams and individual members of the department. Expenditure Summary Fire - Administration Expenditures Actual 2014 2015 Projected 2016 2016 Budget 2017 2018 2016 -17 % Chg 2017 -18 % Chg Salaries & Wages $ 296,194 $ 429,349 $ 445,558 $ 406,858 $ 442,657 $ 451,501 8.80% 2.00% Personnel Benefits 90,200 118,938 123,219 125,259 131,671 139,866 5.12% 6.22% Supplies 7,402 8,892 8,140 8,877 10,877 10,877 22.53% 0.00% Services 169,251 164,573 164,233 171,216 282,607 300,598 65.06% 6.37% Capital Outlays - 74,288 0.00% 0.00% Expenditure Total $ 563,047 $ 796,040 $ 741,150 $ 712,210 $ 867,812 $ 902,842 21.85% 4.04% Expenditure Detail - Salaries and Benefits Salaries are based on actual costs for existing positions and include a cost of living adjustment per contract agreements. Fire - Administration Position 2016 FTE 2017 FTE 2017 Budgeted Salaries Benefits 2018 FTE 2018 Budgeted Salaries Benefits Fire Chief 1 1 $ 164,137 $ 36,134 1 $ 167,419 $ 38,552 Assistant Fire Chief 1 1 145,148 32,009 1 148,051 34,209 Administrative Secretary 1 1 74,825 31,469 1 76,322 33,150 Admin Support Technician 1 1 58,083 32,024 1 59,245 33,920 Overtime 464 36 464 36 Administration Total 4 4 $ 442,657 $ 131,671 4 $ 451,501 $ 139,866 RYA Expenditure Detail - Supplies, Services and Other Supplies include small tools and equipment; Professional services and contract include travel, equipment replacement and O &M charges, insurance subscriptions and memberships, among others. Fire - Administration Actual Projected Budget Account Number 2014 2015 2016 2016 2017 2018 000.11.522.100.31.00 Supplies - Office $ 3,668 $ 2,930 $ 1,016 $ - $ - $ - 000.11.522.100.31.01 Supplies - Operating 3,735 5,962 7,124 8,877 10,877 10,877 Total Supplies 7,402 8,892 8,140 8,877 10,877 10,877 000.11.522.100.41.00 ProfSvcs - Trakit - 2,854 2,137 - 25,000 25,000 000.11.522.100.42.00 Communication -Telephones, fax, 18,816 25,169 24,839 23,170 23,170 23,170 postage, reproduction for misc. brochures 000.11.522.100.43.00 Travel- Lodging, mileage, and meals for 1,102 429 2,173 2,250 2,250 2,250 conferences and administrative staff tmg 000.11.522.100.45.00 Rental -Office machines rentals /leases 3,223 3,180 2,933 3,800 3,800 3,800 000.11.522.100.45.94 Rental- Equipment Replacement Fund 12,661 - - - - - 000.11.522.100.45.95 Rental- Equipment Rental 0 & M 15,718 18,007 18,950 18,992 22,097 22,759 000.11.522.100.46.00 Insurance - WCIA liability costs 97,516 - - 90,000 - - 000. 11 .522.100.46-01 Insurance - WCIA liability costs - 90,000 90,000 - 173,286 190,615 000.11.522.100.48.01 R &M - MHz & Wireless Radios serviced 18,141 22,017 19,679 20,121 20,121 20,121 by Valley Com and new portable radios 000.11.522.100.48.02 R &M - Copier repair and maintenance - - 300 300 300 300 000.11.522.100.49.00 Misc- Subscriptions, Fire Engineering, 2,074 2,917 3,221 12,583 12,583 12,583 professional memberships: NFPA, IAFC, KCFCA, WSAFC; tuition & registrations Total Services 169,251 164,573 164,233 171,216 282,607 300,598 000.11.594.222.64.00 Capital -Machinery and equipment - 62,710 - - - - 000.11.594.600.64.00 Capital -Machinery and equipment 11,578 Tota l Other I - 74,288 - - - Total Supplies, Services and Other 1 $ 176,653 $ 247,754 $ 172,3731$ 180,093 $ 293,484 $ 311,475 DEPARTMENT: Fire (11) FUND: General RESPONSIBLE MANAGER: Jmy\8/ittwxer DIVISION: Suppression FUND NUMBER: OOO POSITION: Fire Chief Description The primary responsibility of the Suppression Division ofthe Fire Department ieto execute the numerous daily field operations that occur within the City and its extended mutual aid response area. Cmteoohoa||y, these operations are most frequently considered to be emergency or non-emergency. Responses to emergencies include, but are not limited to, fire, medical aid, transportation accidents, property damage, operations level hazardous materials and rescues. The division also supports other fire operations such as specialized/technical rescue responoe, technical hazardous materials naeponoo, troining, fire prevention, public edunation, public ne|aiions, and business inspections. The division engages in continuous and ongoing training in area ofresponsibility. Expenditure Summary Fire 'Suppression Expenditures Actua I 2014 2015 Projected 2016 2016 Budget 2017 2018 2016-17 2017-18 %change %change Fire Captain 12 12 1,338,629 392,659 12 Personnel Benefits 1,635,397 1,965,554 2,049,265 2,032,005 1,942,259 2,064,776 -4.42% 6.31% Supplies 127,125 212,328 156,414 101,100 141,100 141,100 3M6% 0.00% Services 479,793 490,389 518,841 517,648 540,751 552,001 4.46% 2.08% 230,454 14,546 230,454 14,546 Vacation Payout 94,066 5,934 94,066 5,934 Retiree Medical - 159,000 - 159,000 Suppression Total 54 ExpemditummDmtai| - Sa|ariemamd Benefits Salaries are based on actual costs for existing positions and include a cost of living adjustment per contract agreements. Fire - Suppression Position 2016 FTE 2017 FTE 2017 Budgeted Salaries Benefits 2018 FTE 2018 Budgeted Salaries Benefits Fire Captain 12 12 1,338,629 392,659 12 1,365,401 420,546 Firefighter 39 39 3,637,445 1,220,493 39 3,710,194 1,308,743 Acting Pay 51,000 4,617 51,000 4,617 Clothing Allowance 23,000 2,445 23,000 2,445 Overtime 560,822 51,639 560,822 51,639 Holiday Pay 230,454 14,546 230,454 14,546 Vacation Payout 94,066 5,934 94,066 5,934 Retiree Medical - 159,000 - 159,000 Suppression Total 54 54 i $ 6,319,992 $ 1,942,259 54 $ 6,427,205 $ 2,064,7761 Expenditure Detail - Supplies, Services and Other Supplies include fire operations supplies and small tools. Services include physicals and testing, equipment replacement and O &M charges, repairs and maintenance, and uniform cleaning, among others. Fire - Suppression .l Actual Projected Budget Account Number 2014 2015 2016 2016 2017 2018 000.11.522.200.31.00 Supplies -Office and Operating $ 560 $ 1,052 $ 43 $ - $ - $ - 000.11.522.200.31.01 Supplies - Operating 86,691 123,791 99,812 55,000 55,000 55,000 000.11.522.200.31.02 Supplies - Fire Equipment 47 131 - - - - 000.11.522.200.31.03 Supplies - Explorer Post - 157 2,688 2,500 2,500 2,500 000.11.522.200.31.04 Supplies - New Employee Costs 16,656 26,184 8,158 10,000 50,000 50,000 000.11.522.200.31.05 Supplies - Airpack repair parts 13,764 18,860 10,600 10,600 10,600 10,600 000.11.522.200.31.06 Supplies - Safety /Health 1,681 11,060 10,846 11,000 11,000 11,000 000.11.522.200.35.00 Supplies - Small Tools & Minor Equipment 7,726 31,094 24,267 12,000 12,000 12,000 Total Supplies 127,125 212,328 156,414 101,100 141,100 141,100 000.11.522.200.41.00 Prof Svcs - Air samples and svgs 11,018 8,719 1,016 4,000 4,000 4,000 000.11.522.200.41.02 Prof Svcs - Hazmat physicals, hearing 7,416 8,009 11,858 8,000 8,000 8,000 tests, TB & Hep B testing 000.11.522.200.41.03 Prof Svcs - Hose & ladder testing - - 803 12,000 12,000 12,000 000.11.522.200.41.04 Prof Svcs - New employee costs: 4,459 15,338 1,289 2,500 2,500 2,500 medical physicals, psychological testing, recruit academy tuition 000.11.522.200.41.06 Prof Svcs - Medical services 2,908 2,734 - - - - 000.11.522.200.42.00 Communication - Language line 446 91 10 000.11.522.200.43.00 Travel - - 6,652 000.11.522.200.45.00 Rental -Office machines rentals /leases 93 000.11.522.200.45.01 Rental - Fire Hydrant - - 000.11.522.200.45.94 Rental- Equipment Replacement Fund 13,527 - - - - - 000.11.522.200.45.95 Rental- Equipment Rental 0 & M 382,620 402,913 447,884 448,357 471,460 482,710 000.11.522.200.48.01 R &M - Repairs & maint. for bunker gear, 16,324 21,853 31,981 20,000 20,000 20,000 exercise equipment, and portable radios 000.11.522.200.48.02 R &M - Debt service for 2 new fire engines 827 849 - - - - 000.11.522.200.49.00 Misc - Subscriptions, RMS CAD interface 2,576 2,641 1,830 2,000 2,000 2,000 fees, tuition and registrations 000.11.522.200.49.03 Misc - Explorer Post - 300 291 - - - 000. 1 1.522.200.49.05 Misc - Uniform cleaning 37,673 20,198 21,879 1 20,791 20,791 20,791 Total Services 479,793 490,389 518,841 517,648 540,751 552,001 000.11.594.250.64.00 Capital - Machinery and equipment 285,213 - - - - - TotalOther 285,213 - - - - Total Supplies, Services and Other $ 892,132 $ 702,716 $ 675,255 $ 618;748 $ 681,851 $ 693,101 .l DEPARTMENT: Fire (11) FUND: General RESPONSIBLE MANAGER: Jay Wittwer DIVISION: Fire Prev. & Investigation FUND NUMBER: 000 POSITION: Fire Chief Description The mission of the Fire Department includes fire prevention. In fact, a substantial amount of time is required from training and suppression in order to make a fire prevention program work. The Fire Prevention Bureau is responsible for enforcing the provisions of the City Ordinances and International Fire Code, which is accomplished through commercial occupancy surveys, administration of Fire Department permits, investigation of fires, code enforcement and accountability for these activities. Another important goal is education of the public and business owners in order to prevent fires and safety emergencies from occurring. Expenditure Summary Fire - Prevention & Investigation Expenditures Actual 2014 2015 Projected 2016 2016 Budget 2017 2018 2016 -17 2017 -18 %change %change Salaries & Wages $ 611,502 $ 609,344 $ 603,425 $ 575,412 $ 619,548 $ 629,927 7.67% 1.68% Personnel Benefits 129,935 141,863 148,292 144,320 164,177 173,866 13.76% 5.90% Supplies 15,369 15,887 15,498 9,000 12,000 12,000 33.33% 0.00% Services 68,056 48,043 30,776 33,618 37,315 38,087 11.00% 2.07% Expenditure Total $ 824,862 $ 815,137 $ 797,990 $ 762,350 $ 833,040 $ 853,880 9.27% 2.50% Expenditure Detail - Salaries and Benefits Salaries are based on actual costs for existing positions and include a cost of living adjustment per contract agreements. Fire - Prevention & Investigation Position 2016 FTE 2017 FTE 2017 Budgeted Salaries Benefits 2018 FTE 2018 Budgeted Salaries Benefits Fire Battalion Chief 1 1 $ 131,390 $ 35,983 1 $ 134,018 $ 38,465 Fire Captain 2 2 234,427 58,517 2 239,115 62,494 Fire Project Coordinator 1 1 93,575 41,698 1 95,447 44,008 Admin Support Technician 1 1 59,552 20,163 1 60,743 21,084 Standby 39,461 2,644 39,461 2,644 Overtime 61,143 5,172 61,143 5,172 Prevention Total 5 r 5 $ 619,548 $ 164,177 1 5 $ 629,927 $ 173,866 91 Expenditure Detail - Supplies and Services Supplies include operating supplies for fire investigation activities. Services include equipment replacement and O &M charges, registration, training, subscriptions, and travel, among others. Fire - Prevention & Investigation 92 Actual Projected Budget Account Number 2014 2015 2016 2016 2017 2018 000.11.522.300.31.00 Supplies - Office & Operating $ 574 $ 428 $ 42 $ - $ - $ - 000.11.522.300.31.01 Supplies - Operating 14,795 15,459 15,456 9,000 12,000 12,000 Total Supplies 15,369 15,887 15,498 9,000 12,000 12,000 000.11.522.300.41.00 Prof Svcs - Convert plans to CD storage 4,310 1,655 329 5,000 5,000 5,000 000.11.522.300.42.00 Communication - Telecom services 786 1,192 1,080 - - - 000.11.522.300.43.00 Travel - Lodging, mileage, meals for fire 1,989 326 827 1,500 1,500 1,500 prevention /investigation classes 000.11.522.300.45.00 Equipment Rental - 1,095 2,796 1,150 - - - 000.11.522.300.45.94 Rental- Equipment Replacement Fund 22,645 18,474 - - - - 000.11.522.300.45.95 Rental- Equipment Rental 0 & M 22,930 19,546 20,317 20,118 23,815 24,587 000.11.522.300.48.00 R &M - Annual maintenance 310 244 84 - - - 000.11.522.300.49.00 Misc - Registrations for classes, 12,747 2,222 5,743 6,000 6,000 6,000 subscriptions, memberships 000. 1 1.522.300A9.08 Misc - PPI credit card fees 11242 1,589 1,247 1,000 1,000 1,000 Total Services 68,056 48,043 30,776 33,618 37,315 38,087 Total Supplies, Services and Other $ 83,424 $ 63,930 $ 46,273 $ 42,618 $ 49,315 $ 50,087 92 DEPARMENT: Fire (11) DIVISION: Training FUND: General FUND NUMBER: 000 Responsible Manager: Jay Wittwer Position: Fire Chief Description The Training Division team serves to provide training for all phases of the fire department as well as special training such as urban rescue and hazardous materials. The Training Division also serves as a quality control for college classes, Washington State Fire Service education programs and King County Emergency Medical Services. Training is received in many ways: regularly scheduled drill, independent study, fire prevention inspections, pre -fire planning and during emergency operations. Training is now recognized as the number one priority for the career firefighter. New and exotic chemicals are creating ever - changing hazards for the firefighter and knowledge is the key to survival. EMS skills are constantly being upgraded and the progressive department must keep abreast of the new developments. The Tukwila Fire Department Training Division is also responsible for the safety of all divisions within the fire department. This can only be accomplished through training in the latest techniques and information available. Expenditure Summary Fire - Training Expenditures Actual 2014 2015 Projected 2016 2016 Budget 2017 2018 2016 -17 2017 -18 %change %change Salaries & Wages $ 294,042 $ 250,506 $ 235,745 $ 252,476 $ 253,493 $ 258,187 0.40% 1.85% Personnel Benefits 63,905 61,280 59,085 56,051 66,737 71,345 19.06% 6.90% Supplies 4,856 4,023 5,461 8,500 8,500 8,500 0.00% 0.00% Senrices 84,395 60,593 59,303 80,376 119,318 128,654 48.45% 7.82% Expenditure Total $ 447,198 $ 376,402 $ 359,593 $ 397,403 $ 448,048 $ 466,685 12.74% 4.16% Expenditure Detail - Salaries and Benefits Salaries are based on actual costs for existing positions and include a cost of living adjustment per contract agreements. Fire - Training 93 2016 2017 2017 Budgeted 2018 2018 Budgeted Position FTE FTE Salaries Benefits FTE Salaries Benefits Captain 2 2 234,680 65,146 2. 239,374 69,754 Overtime 18,813 1,591 18,813 1,591 Training Total 2 2 $ 253,493 $ 66,737 2 $ 258,187 $ 71,345 93 Expenditure Detail - Supplies, Services and Other Supplies include miscellaneous training and operating supplies; services include instructor fees, travel, equipment replacement and O &M charges, membership, and registrations, among others. Fire - Training M Actual Projected Budget Account Number 2014 2015 2016 2016 2017 2018 000.11.522.410.31.00 Supplies - Office & Operating $ 3,032 $ 274 $ 216 $ - $ - $ - 000.11.522.410.31.01 Supplies - Operating 1,824 2,628 4,278 5,500 5,500 5,500 000.11.522.410.31.44 Supplies - Training - 1,120 967 3,000 3,000 3,000 Total Supplies 4,856 4,023 5,461 8,500 8,500 8,500 000.11.522.410.41.00 Prof Svcs - CBT instructor fees, Outside 3,119 3,500 4,100 4,500 4,500 4,500 training instructors, emergency vehicle driving cert., other prof. svcs 000.11.522.410.42.00 Communication - Telecom services 960 4,173 480 - - - 000. 11 .522.410.43.00 Travel - Lodging, mileage, and meals for 1,554 2,338 3,748 2,000 2,000 2,000 training division classes 000.11.522.410.45.01 Rental - Honey buckets - - - - - - 000.11.522.410.45.94 Rental- Equipment Replacement Fund 14,722 - - - - - 000.11.522.410.45.95 Rental- Equipment Rental 0 & M 20,246 16,068 11,911 11,876 16,818 17,154 000.11.522.410.49.00 Misc - Tuition, registrations, 32,718 25,669 31,712 47,000 81,000 90,000 memberships, ham radio testing 000. 1 1.522.410.49A4 Misc - Education training - contract 11,075 8,845 7,351 15,000 15,000 15,000 Total Services 84,395 60,593 59,303 80,376 119,318 128,654. Total Supplies, Services and Other $ 89,250 $ 64,616 $ 64,764 $ 88,876 $ 127,818 $ 137,154 M DEPARTMENT: Fire (11) FUND: General RESPONSIBLE MANAGER: Jay Wittwer DIVISION: Facilities FUND NUMBER: 000 POSITION: Fire Chief Description Facilities is the operation, maintenance, and utilities of the four stations owned by the City of Tukwila. The purpose of the Facilities budget is to provide a cost accounting for the maintenance, upkeep, and utilities used by the four fire stations. Facility program goals represent facility improvements the department would like to see implemented during the budget period. Completion of these goals is dependent upon funding decisions for the 303 Fund. Expenditure Summary Fire - Facilities 95 Actual Projected Budget 2016 -17 2017 -18 Expenditures 2014 2015 2016 2016 2017 2018 %change %change Supplies $ 11,761 $ 18,592 $ 23,677 $ 28,500 $ 28,500 $ 28,500 0.00% 0.00% Services 77,943 79,850 78,853 82,360 82,360 82,360 0.00% 0.00% Expenditure Total $ 89,704 $ 98,442 $ 102,531 1 $ 110,860 $ 110,860 $ 110,860 0.00% 0.00% 95 Expenditure Detail - Supplies, Services and Other Supplies include miscellaneous station supplies; services consist of utilities for each of the stations. Fire - Facilities •• Actual Projected Budget Account Number 2014 2015 2016 2016 2017 2018 000.11.522.500.31.00 Supplies - Office & Operating all stations $ 11,424 $ 17,228 $ 23,399 $ 28,500 $ 28,500 $ 28,500 000.11.522.500.31.01 Supplies - Station 51 337 1,364 278 - - - Total Supplies 11,761 18,592 23,677 28,500 28,500 28,500 000.11.522.500.42.01 Communication - Station 51 telephone 1,284 - 95 2,000 2,000 2,000 and alarm service 000.11.522.500.42.02 Communication - Station 52 telephone 470 428 955 1,000 1,000 1,000 and alarm service 000.11.522.500.42.03 Communication - Station 53 telephone 300 1,508 746 1,000 1,000 1,000 and alarm service 000.11.522.500.42.04 Communication - Station 54 telephone 426 571 2,919 5,000 5,000 5,000 and alarm service D00.11.522.500.47.01 Public Utility - Station 51 electricity 21,617 20,813 22,754 22,200 22,200 22,200 000.11.522.500.47.02 Public Utility - Station 52 electricity 2,087 1,939 3,267 6,000 6,000 6,000 000. 11 .522.500.47.03 Public Utility - Station 51 water, sewer, 12,547 14,509 10,560 7,300 7,300 7,300 and surface water 000.11.522.500.47.04 Public Utility - Station 52 water, sewer, 3,764 3,966 3,702 3,550 3,550 3,550 and surface water 000. 1 1.522M0.47.07 Public Utility - Station 51 natural gas 6,143 5,061 5,841 7,100 7,100 7,100 000.11.522.500.47.08 Public Utility - Station 52 natural gas 5,296 5,305 4,262 3,000 3,000 3,000 000.11.522.500.47.09 Public Utility - Station 53 electricity 4,655 5,892 4,972 4,100 4,100 4,100 000.11.522.500.47.11 Public Utility - Station 53 natural gas 3,187 3,154 3,634 4,560 4,560 4,560 000. 11 .522.500.47.12 Public Utility - Station 54 water, sewer, 3,077 3,027 2,985 3,000 3,000 3,000 and surface water 000.11.522.500.47.14 Public Utility - Station 54 electricity 4,717 4,816 4,182 4,000 4,000 4,000 000.11.522.500.47.15 Public Utility - Station 54 natural gas 3,267 2,735 3,211 4,500 4,500 4,500 000. 1 1.52Z500.47.16 Public Utility - Station 53 water, sewer, 4,487 5,277 4,767 4,050 4,050 4,050 and surface water 000.11.522.500.48.01 R &M - Station 51 260 848 - - - - 000.11.522.500.49.00 Misc - Alarm seneces 360 - - - - - Total Services 77,943 79,850 78,853 82,360 82,360 82,360 Total Supplies, Services and Other $ 89,704 $ 98,442 $ 102,531 $x;110,860 $ 110,860 $ 110,860 •• DEPARTMENT: Fire (11) FUND: General RESPONSIBLE MANAGER: Jay Wittwer DIVISION: Special Operations FUND NUMBER: 000 POSITION: Fire Chief Description The Special Operations Division of the Tukwila Fire Department consists of two teams —the Hazardous Materials Team and the Specialized Rescue Team. Each team has separate responsibilities and training. The purpose of the Hazardous Materials Team is to respond to and mitigate hazardous materials incidents within the City of Tukwila. These incidents include, but are not limited to, chemical releases, fuel spills, illegal drug laboratories, or environmental emergencies related to civil disobedience or terrorism. Hazardous Materials Team members are responsible for developing and delivering Operations Level lessons and training in the aforementioned areas of Hazmat responsibility. The purpose of the Rescue Team is to respond to and mitigate incidents requiring specialized rescue. Special Rescue incidents include, but are not limited to, high angle rope rescue, confined space rescue, trench rescue, structural collapse, and water rescue especially in the Green River. Increased training and new equipment additions are essential to the ever - increasing hazardous situations facing the City. Expenditure Summary Fire - Special Operations 97 Actual Projected Budget 2016 -17 2017 -18 Expenditures 2014 2015 2016 2016 2017 2018 % change % change Supplies $ 7,248 $ 6,953 $ 11,746 $ 15,000 $ 8,000 $ 8,000 - 46.67% 0.00% Services 56,110 23,821 63,903 46,351 45,133 45,581 -2.63% 0.99% Expenditure Total $ 63,357 $ 30,774 $ 75,649 1 $ 61,351 $ 53,133 $ 53,581 - 13.40% 0.84% 97 Expenditure Detail - Supplies, Services and Other Supplies include miscellaneous office and operating as well as small tools and equipment specific to special operations. Services include participation in annual recycling event, equipment replacement and OW charges, training, travel, and repairs and maintenance, among others. Fire - Special Operations Actual Projected Budget Account Number 2014 2015 2016 2016 2017 2018 000.11.522.201.31.00 Supplies - Office & Operating $ 2,081 $ 2,049 $ 4,874 $ 8,000 $ 2,000 $ 2,000 000.11.522.201.35.00 Supplies - Small Tools & Minor Equipment 1,380 181 1,000 1,000 - - 000.11.522.202.31.00 Supplies - Office & Operating 3,787 4,724 4,873 5,000 5,000 5,000 000.11.522.202.35.00 Small Tools & Minor Equipment - - 1,000 1 1,000 1,000 1,000 Total Supplies 7,248 6,953 11,746 15,000 8,000 8,000 000.11.522.201.41.01 Prof Svcs - Annual recycling event 16,937 17,712 37,760 20,000 20,000 20,000 000.11.522.201.43.00 Travel - Lodging, meals, and mileage for - - 750 750 - - hazmat related training 000.11.522.201.45.94 Rental- Equipment Replacement Fund 24,552 - - 000.11.522.201.45.95 Rental- Equipment Rental 0 & M 10,775 4,921 17,133 17,101 17,883 18,331 000.11.522.201.48.00 R &M - Calibration of hazmat testing 1,471 241 1,999 2,000 - - equipment, level A suit repair 000.11.522.201.49.00 Misc - Tuition /registration for Hazmat 1,698 947 260 500 - - related training 000.11.522.202.43.00 Travel - Lodging, meals, and mileage for - - 500 500 1,250 1,250 rescue team related training courses 000.11.522.202.48.00 R &M - Rescue boat repairs, rescue tools - 500 500 500 500 maint., air monitoring equip. calibration 000.11.522.202.49.00 Misc - Registration /tuition for specialized 676 - 5,000 5,000 5,500 5,500 rescue related training classes Total Services 56,110 23,821 63,903 46,351 45,133 45,581 Total Supplies, Services and Other $ 63,357 $ 30,774 $ 75,649 $ 61,351 $ 53,133 $ 53,581 DEPARTMENT: Fire (11) FUND: General RESPONSIBLE MANAGER: Jay Wittwer DIVISION: Emergency Management FUND NUMBER: 000 POSITION: Fire Chief Description This division establishes a solid foundation for emergency management in the City of Tukwila. Expenditure Summary Fire - Emergency Management Expenditures Actual 2014 2015 Projected 2016 2016 Budget 2017 2018 2016 -17 2017 -18 %change %change Salaries & Wages $ 211,893 $ 234,895 $ 262,830 $ 221,557 $ 228,222 $ 232,598 3.01% 1.92% Personnel Benefits 54,680 61,004 64,963 61,994 65,447 69,333 5.57% 5.94% Supplies 106,159 160,479 20,715 32,268 36,268 36,268 12.40% 0.00% Services 27,199 64,978 14,280 12,533 21,368 22,171 70.49% 3.76% Expenditure Total $ 399,932 $ 521,356 $ 362,788 $ 328,352 $ 351,305 $ 360,370 6.99% 2.58% Expenditure Detail - Salaries and Benefits Salaries are based on actual costs for existing positions and include a cost of living adjustment per contract agreements. Fire - Emergency Management 2016 2017 2017 Budgeted 2018 2018 Budgeted Position FTE FTE Salaries Benefits FTE Salaries Benefits BC /Emergency Mgmt Mgr 1 1 $ 133,176 $ 30,917 1 $ 135,840 $ 33,096 CERTTrainer 1 1 85,639 33,736 1 87,352 35,442 Overtime 1 1 9,406 795 9,406 795 Emergency Mgmt Total 2 1 2 1 $ 228,222 $ 65,447 2 $ 232,598 $ 69,333 Expenditure Detail - Supplies, Services and Other Supplies include supplies and small tools utilized for emergency management operations; services include equipment rental and repair among other items. Fire - Prevention & Investigation 100 Actual Projected Budget Account Number 2014 2015 2016 2016 2017 2018 000.11.522.300.31.00 Supplies - Office & Operating $ 574 $ 428 $ 42 $ - $ - $ - 000.11.522.300.31.01 Supplies - Operating 14,795 15,459 15,456 9,000 12,000 12,000 Total Supplies 15,369 15,887 15,498 9,000 12,000 12,000 000.11.522.300.41.00 Prof Svcs - Convert plans to CD storage 4,310 1,655 329 5,000 5,000 5,000 000.11.522.300.42.00 Communication - Telecom seances 786 1,192 1,080 - - - 000. 1 1.52Z300.43.00 Travel - Lodging, mileage, meals for fire 1,989 326 827 1,500 1,500 1,500 prevention /investigation classes 000.11.522.300.45.00 Equipment Rental - 1,095 2,796 1,150 - - - 000.11.522.300.45.94 Rental- Equipment Replacement Fund 22,645 18,474 - - - - 000.11.522.300.45.95 Rental- Equipment Rental 0 & M 22,930 19,546 20,317 20,118 23,815 24,587 000.11.522.300.48.00 R &M - Annual maintenance 310 244 84 - - - 000.11.522.300.49.00 Misc - Registrations for classes, 12,747 2,222 5,743 6,000 6,000 6,000 subscriptions, memberships 000.11.522.300.49.08 Misc - PPI credit card fees 1,242 1,589 1,247 1,000 1,000 1,000 Total Services 68,056 48,043 30,776 33,618 37,315 38,087 Total Supplies, Services and Other $ 83,424 $ 63,930 $ 46,273 $ 42,618 $ 49,315 $ 50,087 100 DEPARTMENT: Fire (11) FUND: General RESPONSIBLE MANAGER: Jay Wittwer DIVISION: Ambulance, Rescue & Aid FUND NUMBER: 000 POSITION: Fire Chief Description The purpose of the Fire /Ambulance, Rescue and Emergency Aid division of the Fire Department is to provide basic and advanced life support to the citizens and general public of Tukwila as well as within our mutual aid response areas. Ambulance service is provided on a limited basis as outlined in Fire Department Standard Operating Procedure. Current service levels include 100% of fire fighters trained as E.M.T.'s and defibrillation technicians, and one aid car, three engines, one ladder truck, and one battalion rig with emergency care capabilities. Expenditure Summary Fire - Ambulance, Resuce & Aid Expenditure Detail - Supplies and Services Supplies include miscellaneous operating supplies; services include equipment O &M and equipment maintenance. Intergovernmental includes dispatch services. Fire - Ambulance, Rescue & Aid Actual Actual Projected Projected Budget Budget 2016 -17 2017 -18 Expenditures 2014 2015 2016 2016 2017 2018 %change %change Supplies $ 28,758 $ 29,032 $ 28,669 $ 26,500 $ 26,500 $ 26,500 0.00% 0.00% Services 27,550 9,735 8,237 8,166 16,000 16,750 95.93% 4.69% Intergovt. Services & Takes 142,145 154,651 178,494 166,000 211,768 216,045 27.57% 2.02% Expenditure Total $ 198,453 $ 193,418 1 $ 215,399 1 $ 200,666 $ 254,268 $::::2:5:9:2:9 5 26.71% 1.98% Expenditure Detail - Supplies and Services Supplies include miscellaneous operating supplies; services include equipment O &M and equipment maintenance. Intergovernmental includes dispatch services. Fire - Ambulance, Rescue & Aid 101 Actual Projected Budget Account Number 2014 2015 2016 2016 2017 2018 000.11.522.208.31.00 Supplies - Office & Operating $ 2,782 $ 3,505 $ 6,419 $ - $ - $ - 00011.522.208.31.01 Supplies - Operating 25,976 25,527 22,250 26,500 26,500 26,500 Total Supplies 28,758 29,032 28,669 26,500 26,500 26,500 000.11.522.208.45.94 Rental- Equipment Replacement Fund 17,834 - - - - - 000.11.522.208.45.95 Rental- Equipment Rental 0 & M 9,716 9,735 7,237 7,166 15,000 15,750 000.11.522.208.48.00 R &M - Defibrillators, backboards, blood - - 1,000 1,000 1,000 1,000 pressure cuff calibration Total Services 27,550 9,735 8,237 8,166 16,000 16,750 000.11.522.230.51.01 Intergodt - Fire suppression Valley Comm 65,387 70,882 81,968 76,360 93,170 95,060 000.11.522.230.51.02 Intergodt - Rescure /Emergency Aid - 76,758 83,769 96,525 89,640 118,598 120,985 Valley Comm Total lntergovernmental 1 142,145 154,651 178,494 166,000 211,768 216,045 Total Supplies, Services and Other 1 $ 198,453 $ 193,418 $ 215,399 $ 200,666 $ 254,268 $ 259,295 101 102 City of Tukwila Allan Ekberg, Mayor TO: Finance & Safety Committee FROM: Peggy McCarthy, Finance Director BY: Vicky Carlsen~Deputy Finance Director DATE: September 28°20U6 SUBJECT: Public Safety Plan and City Facilities Funds 2017-2018 Proposed Budget ISSUE As provided for in the budget process approved by the Finance and Safety Committee, Council Committees are reviewing budget sections prior to review by the full Council. The Finance section of the budget is ready for review by the Finance and Safety Committee. BACKGROUND The City has created two new funds associated with the Public Safety Plan. The Public Safety Plan fund will be used to account for all costs associated with the new Justice Center and reconstruction Offire stations. Projects in this fund will be funded by voter-approved debt. Th8 City Facilities fund will bn used to account for costs associated with major [eoonatruoti0n0fCity facilities including the Public Works shops facility. Projects in this fund will be funded by LTGO 0[ other non-voted debt options. Debt will be repaid by half bythe general fund and half bVthe utility funds. These funds will be necessary if voters approve the proposed bond measure in November 2010. If the measure is not approved, it is expected that the City shall amend the budget in early 2O17to reflect the changes associated with the loss. DISCUSSION Public Safety Plan Fund.- The proposed budget for the Public Safety Plan fund included proceeds from voter-approved debt proceeds received in January 2017 as well as mitigation fees from the Tukwila South agreement. Costs accounted for in this fund would be for the Justice Center as well as fire stations and fire equipment outlined in the Plan. City Facilities fund. Funding for project 8Xp8OditU[gsiDtheCitvF8Ci|ibeSfUDdiDC|VdGLTGC)bOndproCeedsiD2O17 to purchase land for the Public Works Shops facility and either LTGO or 63-20 financing to fund the construction 0f the facility. For conservative budgeting, the proposed budget shows the construction funded bVLT{3[)bonds. Council can choose the funding mechanism for construction iD2O17. RECOMMENDATION Staff recommends that the Finance and Safety Committee forward this section of the budget On to the Committee of the Whole for review. If there are no recommended changes, Council consensus will b8 requested [Omove this departmental budget forward io the final budget package inNovember. ATTACHMENTS Draft Public Safety Plan and City Facilities Funds 2017-2018 Proposed Budgets !'or 104 DEPARTMENT: N/A FUND: Public Safety Plan Fund FUND NUMBER: 305 RESPONSIBLE MANAGER: Bob Giberson POSITION: Director Description: The Public Safety Plan fund is used to construct a new Justice Center, which will house the Police department and Court and reconstruct fire stations. Projects in this fund are paid for with voter - approved debt. Revenue and Expenditure Summary Public Safety Plan 105 2014 2015 2016 2016 2017 2018 2016 -17 2017 -18 Actual Actual Projected Budget Budget Budget %Change %Change Tukwila South Mitigation $ $ $ $ $ 500,000 $ 300,000 0.00% - 40.00% Bond Proceeds 23,343,000 0.00% 0.00% Total Revenue 23,843,000 300,000 0.00% - 98.74% Expenditures Justice Center 6,300,000 2,157,000 0.00% - 65.76% Fire Station 51 6,150,000 5,296,000 0.00% - 13.89% Fire Station 52 653,000 672,000 0.00% 2.91% Fire Equipment 624,000 24,000 0.00% - 96.15% Total Capital Projects 13,727,000 8,149,000 0.00% - 40.64% Transfer for Fire Apparatus 460,000 1,450,000 0.00% 215.22% Total Expenditures 14,187,000 9,599,000 0.00% - 32.34% Beginning Fund Balance - 9,656,000 0.00% 0.00% Change in Fund Balance 9,656,000 (9,299,000) 0.00% - 196.30% Ending Fund Balance $ $ $ $ $ 9,656,000 $ 357,000 0.00% - 96.30% 105 Expenditure Detail — Services and Capital Services include consulting and design. Capital includes land acquisition and construction. Project costs are related to Public Safety Plan. Public Safe Plan 106 2014 2015 2016 2016 2017 2018 Account Number Actual Actual Projected Budget Budget Budget 305.98.594.180.41.00 Prof Secs - Design for Justice Center $ $ $ $ $ 300,000 $ 2,157,000 305.98.594.220.41.00 Prof Svcs - Design for Fire Stations 2,288,000 1,314,000 Total Services 2,588,000 3,471,000 305.98.594.180.61.00 Capital - Land for Justice Center 6,000,000 - 305.98.594.220.61.00 Capital - Land Fire Station 653,000 - 305.00.594.220.64.00 Capital - Fire equipment 624,000 24,000 305.98.594.220.65.00 Capital - Construction of Justice Center 3,862,000 4,654,000 Total Other 11,139,000 4,678,000 Total Supplies, Services and Other $ $ $ $ $13,727,000 $ 8,149,000 106 DEPARTMENT: N/A FUND: City Facilities Fund RESPONSIBLE MANAGER: Bob Giberson Description: FUND NUMBER: 306 POSITION: Director The City Facilities fund is used for new construction or major reconstruction of city facilities. Revenue and Expenditure Summary City Facilities 2014 2015 Actual Actual 2016 Projected 2016 2017 2018 Budget Budget Budget 2016 -17 2017 -18 % Change °/ Change Revenue Bond Proceeds $ $ $ $ $ 6,150,000 $ 23,343,000 0.00% 279.56% Total Revenue 6,150,000 23,343,000 0.00% 279.56% Expenditures Capital Projects Public Works Shops 6,150,000 2,302,000 0.00% - 62.57% Total Capital Projects 6,150,000 2,302,000 0.00% - 62.57% Total Expenditures 6,150,000 2$02,000 0.00% - 62.57% Beginning Fund Balance Change in Fund Balance - - - 21,041,000 0.00% 0.00% 0.00% 0.00% Ending Fund Balance $ $ $ $ $ - $ 21,041,000 0.00%0.00% 107 Expenditure Detail —Services and Capital Services include consulting and design. Capital includes land acquisition and construction. Project costs are related to City Facilities. City Facilities Account Number 2014 2015 Actual Actual 2016 Projected 2016 2017 2018 Budget Budget Budget 306.98.594.180.41.00 Prof Secs -Design for PW Shops $ $ $ $ $ 150,000 $ 2,302,000 Total Services 150,000 2,302,000 306.98.594.180.61.00 Capital -Land PW Shops 6,000,000 - Total Other 6,000,000 - Total Supplies, Services and Other $ $ $ $ $ 6,150,000 $ 2,302,000 Um City of Tukwila CAPITAL IMPROVEMENT PROGRAM for 2017 -2022 PUBLIC SAFETY PLAN 305 Fund CIP * *Other After Six Page # PROJECT TITLE 2017 2018 2019 2020 2021 2022 TOTAL Sources Years 54 Justice Center 6,300 2,157 20,172 0 0 0 28,629 28,629 0 55 Relocate Fire Station 51 6,150 5,296 0 0 0 0 11,446 14,646 (3,718) 56 Replace Fire Station 52 * 653 672 4,332 0 0 0 5,657 5,657 (3,150) 57 Replace Fire Station 54 0 0 862 957 5,510 0 7,329 6,471 0 58 Fire Apparatus & Equipment 1,084 1,474 3,276 1,309 2,104 2,349 11,596 11,067 18,336 Grand Total 14,187 9,599 28,642 2,266 7,614 2,349 64,657 66,470 11,468 * Fire Impact Fee List Projects (fees must be used within 10 years). ** Denotes other funding sources, grants, or mitigation. Fire Impact Fees effective January 1, 2009, Ordinance 2365. Chanoes from 2015 to 2017 CIP Changed /Added Added new 305 Fund for Public Safety Plan 54 Added Justice Center 56 Replace Fire Station 52 57 Replace Fire Station 54 58 Fire Apparatus & Equipment Deleted New Engine for FS 54, purchased in 2014. New Aid Car for Relocated FS 51, included with Fire Life /Safety Equipment 2017 - 2022 Capital Improvement Program 53 912812016 109 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2017 to 2022 PROJECT: Justice Center Project No. 91630501 DESCRIPTION: As part of the City's Public Safety Plan, build a Justice Center for the Police Department and Municipal Court to ensure the continuity and improvement of City services. JUSTIFICATION: Almost all City buildings have structural and seismic concerns for public safety. Existing facilities are located throughout the City and could be consolidated for better function, use of space, and service to our citizens. STATUS: New Project for 2017 - 2022. MAINT. IMPACT: Improves public safety and efficiency for City operations. COMMENT: Public Safety Plan will be paid by voter-approved debt. FINANCIAL Through Estimated tin snon,si 2015 2016 2017 2018 2019 2020 2021 2022 RFYf)Nn Tf')TAI EXPENSES Design 300 2,157 2,457 Land (R/W) 6,000 6,000 Const. Mgmt. 2,650 2,650 Construction 17,522 17,522 TOTAL EXPENSES 01 01 6,300 1 2,157 1 20,172 1 01 01 01 01 28,629 FUND SOURCES Public Safety Bond 6,071 22,558 28,629 Mitigation 0 Proposed Grant 0 City Oper. Revenue 0 0 229 2,157 (2,386) 0 0 0 0 0 TOTAL SOURCES 0 0 6,300 2,157 1 20,172 1 01 0 0 0 28,629 2017 - 2022 Capital Improvement Program 54 110 as- DESCRIPTION JUSTIFICATION: STATUS: MAINT. IMPACT: CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2017 to 2022 Relocate Fire Station 51 Project No. 90830402 Construct 15,000 sf Fire Station 51 as a satellite station with 5,000 sf designated from additional growth Fire Station 51 will be relocated as the existing facility is in the floodplain and seismically unsound. Expected growth in Tukwila South led to the donation of land for the new station as part of the Tukwila South Development Agreement. A site has been identified and there has been an exchange of the property deed. Project is on Fire Impact Fee list for $2 million with a 90% private /10% public split. Revenue shown in 2017 COMMENT: through 2031 is from the Tukwila South Development Agreement #14 -065 for fire impact fees and was approved by Council on 6/2/14. FINANCIAL Through Estimated fin S000'sl 2015 2016 2017 2018 2019 2020 2021 2022 BEYOND TOTAL EXPENSES Project Location `ti 1 a x: ICs G I� 8 w � Design 51 1,646 1,697 Land(R/W) 710 d � 710 Const. Mgmt. 642 642 1,284 Construction 3,862 4,654 8,516 TOTAL EXPENSES 1 761 1 01 6,150 1 5,296 1 01 01 01 01 0 1 12,207 FUND SOURCES Public Safety Bond 11,446 11,446 Land Donation /Sale 710 1,000 1,710 Tukwila South 500 300 300 300 300 300 2,750 4,750 Fire Impact Fees 51 51 Fire Impact Fees Expected 50 50 50 50 968 1,168 City Oper. Revenue 0 0 (5,796) 4,996 (1,350) (350) (350) (350) (3,718) (6,918) TOTAL SOURCES 761 01 6,150 1 5,296 1 01 01 01 01 01 12,207 ", Project Location `ti 1 a x: ICs G I� 8 w � T 7q d � 2017 - 2022 Capital Improvement Program +l�J 111 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2017 to 2022 PROJECT: Replace Fire Station 52 Project No. 90830405 DESCRIPTION: As part of the City's Public Safety Plan, replace Fire Station 52 after evaluation of need based on relocation of Fire Station 51. The existing Fire Station 52 is too small to house needed fire apparatus and equipment and is also seismically JUSTIFICATION: unsound. In order to continue to provide fast response times, high quality service, and meet compliance with state law, Fire Station 52 must be replaced. STATUS: Fire Station 52 has been added to the City's Public Safety Plan. MAINT. IMPACT: COMMENT: Project is on Fire Impact Fee list for $3.5 million with a 90%/10% split for $3.15 million total. FINANCIAL Through Estimated (in 4tnnn,Qi 21315 2n1A 2n17 MR 2n19 2n2n 21321 2n22 RFYONn TOTAI EXPENSES WA >1 W Design J J J x 9 T 672 IS 6�' 4", to $144 S1 672 Land (R/W) > 653 > S 150 St 653 Const. Mgmt. Y 758 758 Construction 3,574 3,574 TOTAL EXPENSES 1 01 01 653 1 672 1 4,332 1 01 01 01 01 5,657 FUND SOURCES Awarded Grant 0 Public Safety Bond 1,325 4,332 5,657 Fire Impact Fees 0 Fire Impact Fees Expected 3,150 3,150 City Oper. Revenue 0 0 (672) 672 0 0 0 (3,150) (3,150) TOTAL SOURCES 0 01 653 1 6721 4,332 1 01 -0 1 0 1 01 5,657 OProject Location WA >1 W J J J x 9 T IS 6�' 4", to $144 S1 > > S 150 St 5? S1 4 Y 2017 - 2022 Capital Improvement Program 56 112 CITY OFTUK0LA CAPITAL PROJECT SUMMARY 2017 to 2022 PROJECT: Replace Fire Station S4 Project No. 91680402 DESCRIPTION: As part o[ the City's Public Safety Plan, replace Fire Station 54. The existing Fire Station 54is too small 0o house needed fire apparatus and equipment and is also seismically JUSTIFICATION: unsound. In order to continue to provide fast response times, high quality service, and meet compliance with state |mw. Fire Station 54 must bereplaced. STATUS: Fire Station 54 has been added w the City's Public Safety Plan. KoA|NT.|08PACT: COMMENT: New project for 2O17'2O22C|P. FINANCIAL Through sobmuteu (in SOOO'sl 2015 2016 2017 2018 2019 2020 2021 2022 BEYOND TOTAL EXPENSES Design 957 957 Land (R/W) 862 862 Const. Mgmt. 850 850 Construction 4,660 4,660 TOTALEXPENSES 01 01 01 01 862 1 957 1 5,510 1 01 01 7,329 FUND SOURCES Awarded Grant 0 Public Safety Bond 6,471 6,471 Fire Impact Fees 0 Fire Impact Fees Expected 0 TOTAL SOURCES 0 01 01 01 862 957 1 5,510 1 01 01 7,329_ Site location to be determined. oo/r - 0000cvpmumwmvemon Program 57 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2017 to 2022 PROJECT: Fire Apparatus & Equipment Project No. 91630401 DESCRIPTION: Fire trucks and fire equipment must be purchased on a regular basis. Funding this life/safety equipment via a voter-approved bond guarantees that the Tukwila Fire Department is full funded for the life of the bond. JUSTIFICATION: Safety and well-being of Tukwila citizens and visitors. STATUS: Part of the City's Safety Plan MAINT. IMPACT: COMMENT: New project for 2017-2022 CIP. FINANCIAL Through Estimated tin onn,ni 2015 2016 2017 2019 2019 2020 2021 2022 BEYOND TOTAL EXPENSES Design 0 Land (R/W) 0 Apparatus & Equip 1,084 1,474 3,276 1,309 2,104 2,349 18,336 29,932 Construction 0 TOTAL EXPENSES 0 1 01 1,084 1 1,474 1 3,276 1 1,309 1 2,104 1 2,349 1 18,336 1 29,932 FUND SOURCES Awarded Grant 0 Public Safety Bond 4,501 6,484 82 14,115 25,182 Fire Impact Fees 0 Fire Impact Fees Expected 0 City Oper, Revenue 0 0 (3,417) 1,474 (3,208) 1,309 2,104 2,267 4,221 4,750 TOTAL SOURCES 0 0 1,084 1,474 3,276 1,309 1 2,104 2,349 1 18,336 1 29,932 Capital Equipment Purchases. 2017 - 2022 Capital Improvement Program 58 114 City of Tukwila CAPITAL IMPROVEMENT PROGRAM for 2017 -2022 CITY FACILITIES 306 Fund CIP Page # PROJECT TITLE 2017 2018 2019 2020 2021 2022 TOTAL * *Other After Six Sources Years 60 Public Works Shops 6,150 2,302 21,041 0 0 0 29,493 34,493 0 61 City Hall Facilities 0 0 0 0 0 0 0 0 22,185 Grand Total 6,150 2,302 21,041 0 0 0 0 0 22,185 Changes from 2015 to 2017 CIP: Added new 306 Fund for City Facilities 60 Changed name from City Maintenance Facilitiy to Public Works Shops 61 Changed name from City Facilities to City Hall Facilities 2017 - 2022 Capital Improvement Program 59 9/28/2016 115 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2017 to 2022 PROJECT: Public Works Shops Project No. 91630601 EXPENSES Construct a new City Public Works maintenance and operations center, combining all operational functions DESCRIPTION: at one location. Facility may also include a City Clerk & Police Records Center and Police evidence storage. Existing Public Works operations and maintenance areas are inadequate structurally and seismically. Current land for staging dirt and vactor materials is only temporary. Project includes selling dirt/vactor land, Minkler Shops, JUSTIFICATION: and George Long Shops to acquire the real estate to build an equipment operations center that meets current codes. STATUS: Analyzing as part of the overall Public Safety Plan. Was formerly known as City Maintenance Facility. MAINT. IMPACT: Improves safety and efficiency for First Responders and maintenance operations. 100 Based on usage and benefits, it is estimated that the Water, Sewer, and Surface water enterprise funds will COMMENT: fund 50 % of the City Maintenance Facility with the other 50% funded by Streets, Facilities, & Equipment Rental. FINANCIAL Through Estimated (in 1000's) 2015 2016 2017 2018 2019 2020 2021 2022 BEYOND TOTAL EXPENSES Design /PM 150 2,302 100 2,552 Land (R/W) 6,000 6,000 Const. Mgmt. 0 Construction 20,941 20,941 TOTAL EXPENSES 1 0 0 6,150 1 2,302 1 21,041 1 01 01 01 01 29,493 FUND SOURCES Enterprise Funds 14,746 14,746 Councilmatic Bond 14,747 14,747 Proposed Sale of Land 5,000 5,000 Mitigation Expected 0 City Oper. Revenue 0 0 (23,343) 2,302 21,041 (5,000) 0 0 0 (5,000) TOTAL SOURCES 01 0 6,150 1 2,302 1 21,041 0 1 0 1 01 0 1 29,493 Site location to be determined. 2017 - 2022 Capital Improvement Program 60 116 CITY OFT0K0LA CAPITAL PROJECT SUMMARY 2017 to 2022 PROJECT: City Hall Facilities Project wz 91230201 All City facilities were analyzed to determine priorities with a needs analysis and the possibility DESCRIPTION: of combining existing structures. Second step prioritized those needs based on public safety with athird step 0o determine prudent financing options. �V�T|F|��TQN� A|mm�aUChybuildings have stm�uro|and seismic uonoamofor public aa�� Existing faci|idosare located ' throughout the City and could be consolidated for better function, use of space, and service to our citizens. STATUS: Adopt Fa�|h�uPlan hy2O1U.8mehngCommi�oemoommendedooun�|matio bonds to,enov�eChyHall � Campus. In 2017, CIP page only reflects City Hall, see separate pages for Justice Center & Public Works Shops. MA|NT.|08PACT: Improves public safety and efficiency for City operations. COMMENT: Scoping and analysis of all City facilities began in 2013 and included Police, Fire, and Public Works. FINANCIAL Through Estimated EXPENSES Analysis 309 95 404 Design/PM 3,285 3,285 Const. Mgmt. 2,650 2,650 Construction 16,250 16,250 TOTAL EXPENSES 1 309 1 95 1 01 01 01 01 01 01 22,185 1 22,589 FUND SOURCES Grant 0 Bond 22,185 22,185 Mitigation Expected 0 TOTAL SOURCES 309 95 1 01 01 01 01 01 01 22,185 1 22,589 onr - xoxoopmwmpmvemonPmomm 61 118