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HomeMy WebLinkAboutREG 2018-04-16 COMPLETE AGENDA PACKETTukwila City Council Agenda ❖ ❖ REGULAR MEETING • �.A"--- � a `- , 190$ Allan Ekberg, Mayor Counci/members: + Dennis Robertson + Kathy Hougardy David Cline, City Administrator + De'Sean Quinn + Kate Kruller Verna Seal, Council President ❖ Thomas McLeod ❖ Zak Idan Monday, April 16, 2018; 7:00 PM • Ord #2571 • Res #1930 1. CALL TO ORDER / PLEDGE OF ALLEGIANCE / ROLL CALL 2. SPECIAL PRESENTATIONS a. Fire Department promotions: • Ben Hayman, Battalion Chief • Captain Patrick O'Brien • Captain Patrick Smith Jay Wittwer, Fire Chief b. Vietnam Memorial Project—Museum of Flight. Matt Hayes, President and CEO, Museum of Flight; and Dave Cable, Navy pilot. Pg.1 3. PROCLAMATIONS a. A proclamation welcoming the Seattle Seawolves Rugby Football Club to Tukwila. b. A proclamation recognizing April 22, 2018 as "Earth Day" in the City of Tukwila. c. A proclamation recognizing April 26-29, 2018 as "Stand Against Racism Day" in the City of Tukwila. Pg.15 Pg.17 Pg.19 4. PUBLIC COMMENTS At this time, you are invited to comment on items not included on this agenda (please limit your comments to five minutes per person). To comment on an item listed on this agenda, please save your comments until the issue is presented for discussion. (Refer to back of agenda page for additional information.) 5. CONSENT AGENDA a. Approval of Minutes: 4/2/18 (Regular) b. Approval of Vouchers c. Authorize the Mayor to sign a consultant agreement with Carollo Engineers for the Water Reservoir and Pump Station Study in the amount of $46,070.00. [Reviewed and forwarded to Consent by the Transportation and Infrastructure Committee on 4/9/18. J d. Authorize the Mayor to sign a contract for construction management with RH2 Engineering for the 2018 Commercial Business District (CBD) Sanitary Sewer Rehabilitation Project in the amount of $79,949.00. [Reviewed and forwarded to Consent by the Transportation and Infrastructure Committee on 4/9/18. J e. Authorize the Mayor to sign a design consultant selection agreement with RH2 Engineering for the 2018-A Commercial Business District (CBD) Sanitary Sewer Rehabilitation Project in the amount of $44,993.00. [Reviewed and forwarded to Consent by the Transportation and Infrastructure Committee on 4/9/18. J (continued..) Pg.21 Pg.39 Pg.61 REGULAR MEETING April 16, 2018 Page 2 5. CONSENT AGENDA (cont.) f. Authorize the Mayor to sign a design consultant selection agreement with KPG, Inc., for the 2018 Annual Small Drainage Program in the amount of $79,570.00. [Reviewed and forwarded to Consent by the Transportation and Infrastructure Committee on 4/9/18.] g. A resolution increasing the Foster Golf Links change fund to improve operational efficiencies, and repealing Resolution No. 1890. [Reviewed and forwarded to Consent by the Community Development and Neighborhoods Committee on 4/10/18.] h. Authorize the Mayor to sign a grant agreement with the King Conservation District for the Green Tukwila program in the amount of $47,400.00. [Reviewed and forwarded to Consent by the Community Development and Neighborhoods Committee on 4/10/18.] i. Authorize the Mayor to sign a grant agreement with the National Recreation and Park Association for the 10 -Minute Walk pledge in the amount of $40,000.00. [Reviewed and forwarded to Consent by the Community Development and Neighborhoods Committee on 4/10/18.] Pg.79 Pg.101 Pg.109 Pg.139 6. UNFINISHED BUSINESS Authorize the Mayor to sign an amendment to Interlocal Agreement #15-115 with Valley View Sewer District to provide sewer services to "the Loop" (an area in Tukwila bounded generally by South 160th Street, 42nd Avenue South, State Route 518, and 51st Avenue South). Please refer to 4/9/18 C.O. W. packet. Pg.159 7. NEW BUSINESS A resolution to re-establish the titles, duties, and schedule of the standing City Council Committees as of 2018, and change the meeting location of the Transportation and Infrastructure Committee. Pg.161 8. REPORTS a. Mayor b. City Council c. Staff - City Administrator Report d. City Attorney e. Council Analyst - Monthly Report from the Program Management Quality Assurance (PMQA) provider for the Public Safety Plan Pg.167 Pg.171 9. MISCELLANEOUS 10. EXECUTIVE SESSION — Pending/Potential Litigation — Pursuant to RCW 42.30.110(1)(i) — 75 minutes 11. ADJOURNMENT Tukwila City Hall is ADA accessible. Reasonable accommodations are available at public hearings with advance notice to the City Clerk's Office (206-433-1800 or TukwilaCityClerk@TukwilaWA.gov). This agenda is available at www.tukwilawa.gov, and in alternate formats with advance notice for those with disabilities. Tukwila Council meetings are audio/video taped (available at www.tukwilawa.gov) HOW TO TESTIFY When recognized by the Presiding Officer to address the Council, please go to the podium and state your name and address clearly for the record. Please observe the basic rules of courtesy when speaking and limit your comments to 5 minutes. The Council appreciates hearing from citizens and members of the public, and may not be able to answer questions or respond during the meeting. PUBLIC COMMENTS Members of the public are given the opportunity to address the Council on items that are NOT included on the agenda during PUBLIC COMMENTS. Please limit your comments to 5 minutes. If you have a comment on an Agenda item, please wait until that item comes up for discussion to speak on that topic. SPECIAL MEETINGS/EXECUTIVE SESSIONS Special Meetings may be called at any time with proper public notice. Procedures followed are the same as those used in Regular Council meetings. Executive Sessions may be called to inform the Council of pending legal action, financial, or personnel matters as prescribed by law. Executive Sessions are not open to the public. PUBLIC HEARINGS Public Hearings are required by law before the Council can take action on matters affecting the public interest such as land -use laws, annexations, rezone requests, public safety issues, etc. Section 2.04.150 of the Tukwila Municipal Code states the following guidelines for Public Hearings: 1. The proponent shall speak first and is allowed 15 minutes for a presentation. 2. The opponent is then allowed 15 minutes to make a presentation. 3. Each side is then allowed 5 minutes for rebuttal. 4. Members of the public who wish to address the Council may speak for 5 minutes each. No one may speak a second time until everyone wishing to speak has spoken. 5. After each speaker has spoken, the Council may question the speaker. Each speaker can respond to the question, but may not engage in further debate at that time. 6. After the Public Hearing is closed and during the Council meeting, the Council may choose to discuss the issue among themselves, or defer the discussion to a future Council meeting, without further public testimony. Council action may only be taken during Regular or Special Meetings. COUNCIL MEETING SCHEDULE No Council meetings are scheduled on the 5th Monday of the month unless prior public notification is given. Regular Meetings - The Mayor, elected by the people to a four-year term, presides at all Regular Council Meetings held on the 1st and 3rd Mondays of each month at 7:00 p.m. and Special Meetings. Official Council action in the form of formal motions, adopting of resolutions and passing of ordinances can only be taken at Regular or Special Council meetings. Committee of the Whole Meetings - Councilmembers are elected for a four-year term. The Council President is elected by the Councilmembers to preside at all Committee of the Whole meetings for a one-year term. Committee of the Whole meetings are held the 2nd and 4th Mondays at 7:00 p.m. Issues discussed there are forwarded to Regular or Special Council meetings for official action. PROJECT W ELCOME HOME Vietnam Veterans Commemorative Park at The Museum of Flight THE MUSEUM OF FLIGHT PROJECT WELCOME HOME Dave Cable Navy A-6 "Intruder" Pilot — Vietnam and Museum of Flight Docent THE MUSEUM OF FLIGHT THE MUSEUM DF FLIGHT • 53 years old • 501(c)(3) nonprofit organization • 582,910 visitors in 2017 • 6 buildings at Boeing Field and a Restoration Center in Everett 111111M Oil HIM in III ill III III III • Education programs impacted 168,166 students and educators in 2017 • Goal: to preserve, restore and honor aerospace history and inspire future generations PROJECT WELCOME HOME B -52G #92584 "Midnight Express" - Spring 2017 PROJECT WELCOME HOME Restored B -52G #92584 -Summer 2017 PROJECT WELCOME HOME SITE PLAN 5 R 1sbeck Aviation) on High School 1. GRAVEL PAVING 2. CONCRETE PAVING 3. FLAGS AND SCULPTURE 4. TRIBUTE WALL 5. LARGE DONOR SIGN 6. WETLAND 7. MEADOW 8. LAWN PROJECT WELCOME HOME Restoring history and honoring Vietnam veterans. -.4 4*, PROJECT WELCOME HOME A place to remember, heal and learn. PROJECT WELCOME HOME Military flags, tribute wall and statue of returning airman PROJECT WELCOME HOME tc ttakate of Regis 1.16.- tra oll 1 111 1 PROJECT WELCOME HOME �x r II Cpt. 199th Infantry Brigade Robert H. Bauknecht Vietnam Veterans Commemorative Park TributeWall THE MUSEUM OF FLIGHT PROJECT WELCOME HOME VIETNAM VETERANS COMMEMORATIVE PARK THE MUSEUM OF FLIGHT III THE MUSEUM OF FLIGHT PROJECT WELCOME HOME Timeline • March: B-52 disassembled at Restoration Center in Everett • April -June: B-52 transported in pieces down to Museum's main campus over several weeks • June: Park site excavation starts • May -November: Refreshed Vietnam aircraft exhibit unveiled in the Museum's Great Gallery, with public programs built around veterans sharing their stories. • November: Park dedication on Veterans Day 2018 I THE MUSEUM OF FLIGHT PROJECT WELCOME HOME For the latest photos, information and to stay updated, sign up for the Project Welcome Home monthly email newsletter at www.Museumofflight.org/WelcomeHome THE MUSEUM OF FLIGHT 14 Office of the Mayor City of Tukwila, Washington PROCLAMATION WHEREAS, RUGBY is an international team sport that originated in England some 195 years ago, and was an Olympic event in 1924 and 1928, won both times by the United States; and WHEREAS, RUGBY was reintroduced in "sevens" format for men and women at the 2016 Summer Olympic Games; and WHEREAS, RUGBY is one of the fastest growing sports in the United States; and WHEREAS, Major League Rugby will commence its inaugural season in 2018; and; WHEREAS, the Seattle Seawolves, playing at Starfire Sports in Tukwila, is one of the original seven teams of Major League Rugby; and WHEREAS, on April 22nd, the Seattle Seawolves will play its first home game against the dreaded San Diego Legion; and WHEREAS, the Seawolves intend on dismantling the Legion and sending them packing back to California; and NOW THEREFORE, I, Allan Ekberg, Mayor of the City of Tukwila, do hereby proclaim April 22nd as: Seattle Seawolves Kickoff Day in the City of Tukwila and encourage all community members to join me in welcoming the Seattle Seawolves to Tukwila and cheering the team onto its first victory! Presented this 16`h day .lApr Allan Ekberg, Mayor 16 Office of the Mayor City of Tukwila, Washington PROCLAMATION WHEREAS, a healthy environment through recycling, waste reduction and thoughtful use of resources is the foundation of a good society and is critical to the future of Tukwila and the world at large; and WHEREAS, Tukwila can help to preserve environmental integrity and can help build a healthier society by addressing issues such as transportation alternatives, energy usage and waste prevention; and WHEREAS, Tukwila is a part of the Puget Sound region that prides itself on the beauty of its landscape and clean waters; and WHEREAS, Tukwila can help promote positive public land management protecting its resources for the future enjoyment of its citizens; and WHEREAS, Earth Day offers citizens and governments alike an opportunity to work toward building a healthier and cleaner environment; NOW THEREFORE, I, Allan Ekberg, Mayor of the City of Tukwila, do hereby proclaim April 22, 2018 as: Earth Day in the City of Tukwila and encourage all citizens to join me in recognizing this special observance. Presented this 16th day of April, 2018. Allan Ekberg, Mayor ) 18 Office of the Mayor City of Tukwila, Washington PROCLAMATION WHEREAS, the YWCA is committed to eliminating racism, empowering women and promoting peace, justice, freedom and dignity for all; and WHEREAS, on the last Friday of April each year hundreds of thousands of people all across the United States of America gather with the YWCA to spread awareness about the root causes of racism and encourage conversations among diverse communities; and WHEREAS, the City of Tukwila supports the YWCA mission and works to eliminate racial inequity through internal practices, citywide initiatives and partnerships with other institutions and the community; and WHEREAS, the City of Tukwila and the YWCA believe that individuals and whole communities must be engaged in a conversation about racism and speak out collectively, with one voice, and pledge to stand against racism; and WHEREAS, Tukwila residents value initiatives that will end race -based disparities -and make the world a more equitable, inclusive and dignified place for all to live; NOW THEREFORE, I, Allan Ekberg, Mayor of the City of Tukwila, do hereby proclaim: A Stand Against Racism April 26 - 29, 2018 in the City of Tukwila and encourage all public officials, educators, businesses, community leaders and the residents of Tukwila to participate in this observance and commit themselves to stand against racism whenever and wherever it may appear. Presented this 16th day of April, 2018. Allan Ekberg, Mayor 20 COUNCIL AGENDA SYNOPSIS Initials Meeting Date Prepared by Mayor's review Council review 04/16/18 HH di/ yr (/) ❑ Ordinance Mtg Date ❑ Bid Award Mty Date ❑ Public Hearing Mtg Date ❑ Other AItg Date Mtg SPONSOR ❑ Council ❑ Mayor ❑ HR ❑ DCD ❑ Finance ❑ Fire ❑ IT ❑ Pe7R ❑ Police 11 PW SPONSOR'S Council is being asked to approve the second contract for the Water Reservoir and Pump SUMMARY Station Feasibility Study. WA State Department of Health is requiring that the City provide additional water storage and this agreement will study the possibility of using Highline Water District's CrestView Reservoir's extra capacity instead of building a new reservoir. Carollo Engineers requires additional time to complete the study. Council is being asked to approve the Carollo Engineers' agreement for $46,070.00 (balance from first contract). REVIEWED BY ❑ COW Mtg. ❑ CA&P Cmte ❑ F&S Cmte ❑ Utilities Cmte ❑ Arts Comm. ❑ Parks Comm. DATE: 04/09/ 18 COMMITTEE CHAIR: ' Transportation Cmte ❑ Planning Comm. THOMAS MCLEOD ITEM INFORMATION ITEM No. 5.C. CAS NUMBER: STAFF SPONSOR: HENRY HASH ORIGINAL AGENDA DATE: 04/16/18 AGENDA ITI?tit TI11.1'. Water Reservoir and Pump Station Second Feasibility Study Consultant Agreement with Carollo Engineers CC1'EGORY ❑ Discussion A1tg Date /1 Motion Date 04/16/18 ❑ Resolution Mtg Date ❑ Ordinance Mtg Date ❑ Bid Award Mty Date ❑ Public Hearing Mtg Date ❑ Other AItg Date Mtg SPONSOR ❑ Council ❑ Mayor ❑ HR ❑ DCD ❑ Finance ❑ Fire ❑ IT ❑ Pe7R ❑ Police 11 PW SPONSOR'S Council is being asked to approve the second contract for the Water Reservoir and Pump SUMMARY Station Feasibility Study. WA State Department of Health is requiring that the City provide additional water storage and this agreement will study the possibility of using Highline Water District's CrestView Reservoir's extra capacity instead of building a new reservoir. Carollo Engineers requires additional time to complete the study. Council is being asked to approve the Carollo Engineers' agreement for $46,070.00 (balance from first contract). REVIEWED BY ❑ COW Mtg. ❑ CA&P Cmte ❑ F&S Cmte ❑ Utilities Cmte ❑ Arts Comm. ❑ Parks Comm. DATE: 04/09/ 18 COMMITTEE CHAIR: ' Transportation Cmte ❑ Planning Comm. THOMAS MCLEOD RECOMMENDATIONS: SPONSOR/ADMIN. COMMITTEE Public Works Unanimous Approval; Forward to Regular Consent Agenda COST IMPACT / FUND SOURCE EXPI:NDII'URI? RI:QUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED $46,070.00 $50,000.00 $0.00 Fund Source: 401 WATER FUND (PAGE 71, 2017 CIP) Comments: MTG. DATE RECORD OF COUNCIL ACTION 04/16/18 MTG. DATE ATTACHMENTS 04/16/18 Informational Memorandum dated 04/06/18 Page 71, 2017 CIP Carollo Engineers' Consultant Agreement Minutes from the Transportation & Infrastructure Committee meeting of 04/09/18 22 City of Tukwila Allan Ekberg, Mayor Public Works Department - Henry Hash, Director INFORMATIONAL MEMORANDUM TO: Transportation and Infrastructure Committee FROM: Henry Hash, Public Works Director BY: Mike Cusick, Senior Program Manager CC: Mayor Ekberg DATE: April 6, 2018 SUBJECT: Water Reservoir and Puma Station Project No. 91240102 Consultant Agreement ISSUE Approve a new consultant agreement with Carollo Engineers (Corollo) to complete the Water Reservoir and Pump Station Study. BACKGROUND On November 21, 2017, Contract No. 17-199 with Carollo was issued to study the possibility of Tukwila using extra capacity in Highline Water District's Crestview Reservoir. Tukwila must meet the Washington State Department of Health's requirement for additional water storage. Using excess capacity in an existing reservoir instead of Tukwila building a new reservoir was the focus of the Water Reservoir and Pump Station Study. DISCUSSION Carollo needs additional time to complete the study due to scheduling issues. The original contract with Carollo expired in February 2018 and staff was unable to process a supplemental agreement before the expiration date. A new contract with the same consultant is necessary in this instance instead of a supplemental agreement. FINANCIAL IMPACT There will be no new financial impact to the design budget as the new agreement will use the remaining funds. Water Reservoir and Pump Station Study Carollo Engineers Agreement 2018 Budget $46,070.00 $50,000.00 RECOMMENDATION Council is being asked to approve the new consultant agreement with Carollo Engineers for the Water Reservoir and Pump Station Study in the amount of $46,070.00 and consider this item on the Consent Agenda at the April 16, 2018 Regular Meeting. Attachments. 2017 CIP, Page 71 Carollo Consultant Agreement with Scope of Work W:\PW Eng \PROJECTS\A- WT Projects\Water Reservoir Siting Study (91240102)\Info Memo Carollo Reservoir Study 031918 docx 23 24 PROJECT: DESCRIPTION: JUSTIFICATION: STATUS: MAINT. IMPACT: COMMENT: CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2017 to 2022 Water Reservoir and Pump Station Project No. 91240102 Design and construct a new 1.5 million gallon water storage reservoir with a 3,300 gpm pump station. The Department of Health is requiring that the City provide additional water storage in the 360 pressure zone, which includes the Commercial Business District. A pump station is needed for fire flow. Design funds in 2017 will study the possibility of using Highline's CrestView Reservoir's extra capacity instead of building a new reservoir. Siting study in 2013 showed optimal site location in the Manufacturing/Industrial Center (MIC). May also be included in new PW Shop facilities. Additional staff will be needed to provide maintenance for the new reservoir and pumps. The pump station may not be required depending on the location of the proposed reservoir. FINANCIAL (in $000's) Through Estimated 2015 2016 2017 2018 2019 2020 2021 2022 BEYOND TOTAL EXPENSES Design 26 50 500 500 1,076 Land (R/W) 100 100 Const. Mgmt. 400 400 800 Construction 2,600 2,600 5,200 TOTAL EXPENSES 26 1 0 50 0 600 3,500 ' 3,000 0 0 7,176 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Bond 3,000 3,000 6,000 Mitigation Expected 0 Utility Revenue 26 0 50 0 600 500 0 0 0 1,176 TOTAL SOURCES 26 0 50 0 600 3,500 3,000 0_i_ 0 7,176 Location to be determined. 2017 - 2022 Capital Improvement Program 71 25 26 City of Tukwila 6200 Southcenter Boulevard, Tukwila WA 98188 Contract Number: CONSULTANT AGREEMENT FOR ENGINEERING SERVICES THIS AGREEMENT is entered into between the City of Tukwila, Washington, hereinafter referred to as "the City", and Carollo Engineers, hereinafter referred to as "the Consultant", in consideration of the mutual benefits, terms, and conditions hereinafter specified. 1. Project Designation. The Consultant is retained by the City to perform engineering services in connection with the project titled Water Reservoir and Pump Station. 2. Scope of Services. The Consultant agrees to perform the services, identified on Exhibit "A" attached hereto, including the provision of all labor, materials, equipment and supplies. 3. Duration of Agreement: Time for Performance. This Agreement shall be in full force and effect for a period commencing upon execution and ending December 31,2018, unless sooner terminated under the provisions hereinafter specified. Work under this Agreement shall commence upon written notice by the City to the Consultant to proceed. The Consultant shall perform all services and provide all work product required pursuant to this Agreement no later than September 4, 2018 unless an extension of such time is granted in writing by the City. 4. Payment. The Consultant shall be paid by the City for completed work and for services rendered under this Agreement as follows: A. Payment for the work provided by the Consultant shall be made as provided on Exhibit "B" attached hereto, provided that the total amount of payment to the Consultant shall not exceed $46,070.00 without express written modification of the Agreement signed by the City. B. The Consultant may submit vouchers to the City once per month during the progress of the work for partial payment for that portion of the project completed to date. Such vouchers will be checked by the City and, upon approval thereof, payment shall be made to the Consultant in the amount approved. C. Final payment of any balance due the Consultant of the total contract price earned will be made promptly upon its ascertainment and verification by the City after the completion of the work under this Agreement and its acceptance by the City. D. Payment as provided in this section shall be full compensation for work performed, services rendered, and for all materials, supplies, equipment and incidentals necessary to complete the work. E. The Consultant's records and accounts pertaining to this Agreement are to be kept available for inspection by representatives of the City and the state of Washington for a period of three (3) years after final payments. Copies shall be made available upon request. 27 5. Ownership and Use of Documents. All documents, drawings, specifications and other materials produced by the Consultant in connection with the services rendered under this Agreement shall be the property of the City whether the project for which they are made is executed or not. The Consultant shall be permitted to retain copies, including reproducible copies, of drawings and specifications for information, reference and use in connection with the Consultant's endeavors. The Consultant shall not be responsible for any use of the said documents, drawings, specifications or other materials by the City on any project other than the project specified in this Agreement. 6. Compliance with Laws. The Consultant shall, in performing the services contemplated by this Agreement, faithfully observe and comply with all federal, state, and local laws, ordinances and regulations, applicable to the services rendered under this Agreement. 7. Indemnification. The Consultant shall defend, indemnify and hold the City, its officers, officials, employees and volunteers harmless from any and all claims, injuries, damages, losses or suits including attorney fees, to the extent caused by the negligent acts, errors or omissions of the Consultant in performance of this Agreement, except for injuries and damages caused by the sole negligence of the City. Should a court of competent jurisdiction determine that this Agreement is subject to RCW 4.24.115, then, in the event of liability for damages arising out of bodily injury to persons or damages to property caused by or resulting from the concurrent negligence of the Consultant and the City, its officers, officials, employees, and volunteers, the Consultant's liability hereunder shall be only to the extent of the Consultant's negligence. It is further specifically and expressly understood that the indemnification provided herein constitutes the Consultant's waiver of immunity under Industrial Insurance, Title 51 RCW, solely for the purposes of this indemnification. This waiver has been mutually negotiated by the parties. The provisions of this section shall survive the expiration or termination of this Agreement. 8. Insurance. The Consultant shall procure and maintain for the duration of the Agreement, insurance against claims for injuries to persons or damage to property which may arise from or in connection with the performance of the work hereunder by the Consultant, its agents, representatives, or employees. Consultant's maintenance of insurance as required by the agreement shall not be construed to limit the liability of the Consultant to the coverage provided by such insurance, or otherwise limit the City's recourse to any remedy available at law or in equity. A. Minimum Amounts and Scope of Insurance. Consultant shall obtain insurance of the types and with the limits described below: 1. Automobile Liability insurance with a minimum combined single limit for bodily injury and property damage of $1,000,000 per accident. Automobile Liability insurance shall cover all owned, non -owned, hired and leased vehicles. Coverage shall be written on Insurance Services Office (ISO) form CA 00 01 or a substitute form providing equivalent liability coverage. If necessary, the policy shall be endorsed to provide contractual liability coverage. 2. Commercial General Liability insurance with limits no less than $1,000,000 each occurrence, $2,000,000 general aggregate. Commercial General Liability insurance shall be written on ISO occurrence form CG 00 01 and shall cover liability arising from premises, operations, independent contractors and personal injury and advertising injury. The City shall be named as an insured under the Consultant's Commercial General Liability insurance policy with respect to the work performed for the City. 3. Workers' Compensation coverage as required by the Industrial Insurance laws of the State of Washington. 28 CA revised : 1-2013 Page 2 4. Professional Liability with limits no less than $1,000,000 per claim and $1,000,000 policy aggregate limit. Professional Liability insurance shall be appropriate to the Consultant's profession. B. Other Insurance Provision. The Consultant's Automobile Liability and Commercial General Liability insurance policies are to contain, or be endorsed to contain that they shall be primary insurance with respect to the City. Any Insurance, self-insurance, or insurance pool coverage maintained by the City shall be excess of the Consultant's insurance and shall not be contributed or combined with it. C. Acceptability of Insurers. Insurance is to be placed with insurers with a current A.M. Best rating of not less than A:VII. D. Verification of Coverage. Consultant shall furnish the City with original certificates and a copy of the amendatory endorsements, including but not necessarily limited to the additional insured endorsement, evidencing the insurance requirements of the Consultant before commencement of the work. Certificates of coverage and endorsements as required by this section shall be delivered to the City within fifteen (15) days of execution of this Agreement. E. Notice of Cancellation. The Consultant shall provide the City with written notice of any policy cancellation, within two business days of their receipt of such notice. F. Failure to Maintain Insurance. Failure on the part of the Consultant to maintain the insurance as required shall constitute a material breach of contract, upon which the City may, after giving five business days notice to the Consultant to correct the breach, immediately terminate the contract or, at its discretion, procure or renew such insurance and pay any and all premiums in connection therewith, with any sums so expended to be repaid to the City on demand, or at the sole discretion of the City, offset against funds due the Consultant from the City. 9. Independent Contractor. The Consultant and the City agree that the Consultant is an independent contractor with respect to the services provided pursuant to this Agreement. Nothing in this Agreement shall be considered to create the relationship of employer and employee between the parties hereto. Neither the Consultant nor any employee of the Consultant shall be entitled to any benefits accorded City employees by virtue of the services provided under this Agreement. The City shall not be responsible for withholding or otherwise deducting federal income tax or social security or for contributing to the state industrial insurance program, otherwise assuming the duties of an employer with respect to the Consultant, or any employee of the Consultant. 10. Covenant Against Contingent Fees. The Consultant warrants that he has not employed or retained any company or person, other than a bonafide employee working solely for the Consultant, to solicit or secure this contract, and that he has not paid or agreed to pay any company or person, other than a bonafide employee working solely for the Consultant, any fee, commission, percentage, brokerage fee, gifts, or any other consideration contingent upon or resulting from the award or making of this contract. For breach or violation of this warrant, the City shall have the right to annul this contract without liability, or in its discretion to deduct from the contract price or consideration, or otherwise recover, the full amount of such fee, commission, percentage, brokerage fee, gift, or contingent fee. 11. Discrimination Prohibited. The Consultant, with regard to the work performed by it under this Agreement, will not discriminate on the grounds of race, religion, creed, color, national origin, age, veteran status, sex, sexual orientation, gender identity, marital status, political affiliation or the presence of any disability in the selection and retention of employees or procurement of materials or supplies. 12. Assignment. The Consultant shall not sublet or assign any of the services covered by this Agreement without the express written consent of the City. CA revised : 1-2013 Page 3 29 13. Non -Waiver. Waiver by the City of any provision of this Agreement or any time limitation provided for in this Agreement shall not constitute a waiver of any other provision. 14. Termination. A. The City reserves the right to terminate this Agreement at any time by giving ten (10) days written notice to the Consultant. B. In the event of the death of a member, partner or officer of the Consultant, or any of its supervisory personnel assigned to the project, the surviving members of the Consultant hereby agree to complete the work under the terms of this Agreement, if requested to do so by the City. This section shall not be a bar to renegotiations of this Agreement between surviving members of the Consultant and the City, if the City so chooses. 15. Applicable Law: Venue: Attorney's Fees. This Agreement shall be subject to, and the Consultant shall at all times comply with, all applicable federal, state and local laws, regulations, and rules, including the provisions of the City of Tukwila Municipal Code and ordinances of the City of Tukwila. In the event any suit, arbitration, or other proceeding is instituted to enforce any term of this Agreement, the parties specifically understand and agree that venue shall be properly laid in King County, Washington. The prevailing party in any such action shall be entitled to its attorney's fees and costs of suit. Venue for any action arising from or related to this Agreement shall be exclusively in King County Superior Court. 16. Severability and Survival. If any term, condition or provision of this Agreement is declared void or unenforceable or limited in its application or effect, such event shall not affect any other provisions hereof and all other provisions shall remain fully enforceable. The provisions of this Agreement, which by their sense and context are reasonably intended to survive the completion, expiration or cancellation of this Agreement, shall survive termination of this Agreement. 17. Notices. Notices to the City of Tukwila shall be sent to the following address: City Clerk City of Tukwila 6200 Southcenter Boulevard Tukwila, WA 98188 Notices to Consultant shall be sent to the following address: Carollo Engineers, Inc. 1218 Third Avenue, Suite 1600 Seattle, WA 98101 18. The Consultant shall not be responsible for warranties, guarantees, fitness for a particular purpose, breach of fiduciary duty, loss of anticipated profits or for economic, incidental or consequential damages to the City or any third party arising out of breach of contract, termination, or for any other reason whatsoever. Additionally, the Consultant shall not be responsible for acts and decisions of third parties, including governmental agencies, other than the Consultant's subconsultants, that impact project completion and/or success. 19. Standard of Care. The Consultant shall perform the services required hereunder in accordance with the prevailing industry standard of care by exercising the skill and ability ordinarily required of engineers performing the same or similar services, under the same or similar circumstances, in the State of Washington 20. City -Provided Information and Services. The City shall furnish the Consultant available studies, reports and other data pertinent to the Consultant's services; obtain or authorize the Consultant to obtain or provide additional reports and data as required; furnish to the 3 ocA revised . 1-2013 Page 4 Consultant services of others required for the performance of the Consultant's services hereunder, and the Consultant shall be entitled to use and rely upon all such information and services provided by the City or others in performing the Consultant's services under this Agreement. 21. Estimates and Projections. The Consultant has no control over the cost of labor, materials, equipment or services furnished by others, over the incoming water quality and/or quantity, or over the way the City's plant and/or associated processes are operated and/or maintained. Data projections and estimates are based on the Consultant's opinion based on experience and judgment. The Consultant cannot and does not guarantee that actual costs and/or quantities realized will not vary from the data projections and estimates prepared by the Consultant and the Consultant will not be liable to and/or indemnify the City and/or any third party related to any inconsistencies between the Consultant's data projections and estimates and actual costs and/or quantities realized by the City and/or any third party in the future. 22. Third Parties. The services to be performed by the Consultant are intended solely for the benefit of the City. No person or entity not a signatory to this Agreement shall be entitled to rely on the Consultant's performance of its services hereunder, and no right to assert a claim against the Consultant by assignment of indemnity rights or otherwise shall accrue to a third party as a result of this Agreement or the performance of the Consultant's services hereunder. 23. Entire Agreement; Modification. This Agreement, together with attachments or addenda, represents the entire and integrated Agreement between the City and the Consultant and supersedes all prior negotiations, representations, or agreements written or oral. No amendment or modification of this Agreement shall be of any force or effect unless it is in writing and signed by the parties. DATED this day of , 2018. CITY OF TUKWILA CAROLLO ENGINEERS, INC. Allan Ekberg, Mayor Attest/Authenticated: By: LvA9L Printed Name: Lara R. Kammereck, P.E., PMP Title: Vice President Approved as to Form: City Clerk, Christy O'Flaherty Office of the City Attorney CA revised 1-2013 Page 5 31 32 Highline water district intertie Water district 75 intertie Water district #75 intertie EXHIBIT A CITY OF TUKWILA PRELIMINARY WATER RESERVOIR AND PUMP STATION FEASIBILITY STUDY The City of Tukwila (City) has proposed leasing storage from Highline Water District (Highline) rather than construct a City owned 1.3 MG reservoir and pump station, which was identified in the City's 2013 Comprehensive Water Plan. In 2014, the City and Carollo evaluated sites for a City owned reservoir and identified Cerini Hill (abandoned SWAT training facility) as the preferred location for the planned $7,180,000 reservoir and pump station. This study will consider the operational and cost effectiveness of leasing storage from Highline. • Carollo Engineers, Inc. will be referred to as "Consultant" in this document. • City of Tukwila will be referred to as "City" in this document. • Highline Water District will be referred to as "Highline" in this document. • The City will obtain water quality on Highline's finished water quality in electronic format. No water quality data will be collected. • No new water quality data will be collected as part of the study. • The 2013 Water System Plan hydraulic model will be used as the basis for the analysis. • The City will obtain costs for leasing storage from Highline. • All costs will be AACE Class V estimates. TASKS 1. Summarize Water Quality - Summarize finished water quality from Highline and the City. It is assumed the City will obtain the water quality data and provide it electronically. Compare water quality to primary and secondary drinking water standards. No mixing study or evaluating the corrosively either Highline or City water will be conducted as part of this work. However, the data will be reviewed to confirm data availability for a future study. Additional data collection will be recommended, if needed. 2. Purpose of Storage - Establish City's potential uses for the Highline reservoir (emergency storage, fire storage, equalizing, etc.). Estimate the frequency of use, volume of storage and flow rates required for each potential use. o Meeting No. 1 — Storage Uses - Review water quality and identify storage uses for leased reservoir with City staff. Establish criteria for hydraulic modeling and comparison of alternatives. o Meeting No. 3 — Highline Coordination - Meet with Highline Staff to discuss leasing storage. Review purpose of uses, potential operations, and known infrastructure challenges. Identify limitations by either Highline or the City. 3. System Analysis o Update hydraulic model - Update the hydraulic model to incorporate piping changes identified in the 2016 Pipeline Asset Management Update project. Develop potential PRV settings for the Highline intertie based on the potential storage uses. Update pw://Carollo/Documents/Client/WA/Tukwila/io933Aoo/Project Mgmt/Contracts/Tukwila Reservoir Analysis Scope of Work.docx Page i of 2 33 EXHIBIT A short-term modeling scenario to the year 2020. Demands will be increased based on the 2013 Plan using a single multiplication factor across all model nodes. It is anticipated that supply levels will also need to be increased to match the demand. o Level of Service - Evaluate ability for leased Highline storage to meet designated uses for the short-term (2020) and long-term (2035) planning horizon. Evaluate Peak Hour Demand (PHD) and Maximum Day Demand (MDD) plus Fire Flow using the criteria identified in the 2013 Water System Plan. Identify any conveyance improvements need to use the leased storage. Recommend piping improvements for any new deficiencies caused by the removal of a City owned reservoir. Prepare AACE Class V costs for the updated intertie and any new distribution system improvements. o Comoare Alternatives - Compare hydraulic modeling results for the 2013 Water System Plan, 2014 Reservoir Siting Analysis, and the leased Highline Reservoir scenarios. Prepare charts and tables to summarize differences in levels of service and costs. It is anticipated that Highline will provide the cost of the leased storage and any related improvements in Highline's system. Select a preferred Alternative for City implementation. o Meeting No. 2 Preferred Alternative - Review level of service and comparison of alternatives with City staff. Select a preferred Alternative. 4. Technical Memorandum No. 1 - Prepare a short Technical Memorandum (TM) documenting the study tasks. It is anticipated that the TM will be included as part of a DOH Project Report for the preferred alternative. 5. Project Management - Direct all activities within the study as assigned by the City and maintain the project within the contracted scope, schedule, and budget. This includes project administration, monthly invoicing, client and team coordination and quality assurance/quality control review. A study duration of 3 months is assumed for budgeting purposes. pw://Carollo/Documents/Client/WA/Tukwilahog33Aoo/Project Mgmt/Contracts/Tukwila Reservoir Analysis Scope of Work docx ' Page 2 of 2 34 EXHIBIT B CITY OF TUKWILA PRELIMINARY WATER RESERVOIR AND PUMP STATION FEASIBILITY STUDY TASK /DESCRIPTION 2 73 �,� U' c0 v E E: 45 Fr1 :� v 2'o c) a_ c.173 m Q o E o a. 1- Y = o co N o m < o) co - (. as m o, T� U o1- c- o a, U Total Hours w Laboro Cost OTHER DIRECT COSTS TOTAL COST Travel PECE and Printing $11.70 Total ODC Total Labor Rate $ 226 $ 175 $ 155 $ 135 $ 135 $ 90 Tasks 1 2 3 4 5 Water Quality Purpose of Storage System Analysis TM No. 1 Project Managemer 2.0 4.0 8.0 4.0 4.0 2.0 12.0 16.0 8.0 16.0 8.0 8.0 16.0 4.0 0.0 16.0 24.0 80.0 24.0 2.0 0.0 2.0 8.0 8.0 0.0 1.0 1.0 1.0 0.0 _ 2.5 29 51 129 48 25 $ 4,292 $ 7,844 $ 19,058 $ 7,244 $ 4,199 $ - $ 339 $ 15 $ 597 $ 25 $ 1,509 $ 100 $ 562 $ - $ 287 $ 339 $ 611 $ 1,534 $ 662 $ 287 $ 4,631 $ 8,455 $20,592 $ 7,906 $ 4,486 I Total 22.0 54.0 36.0 146.0 18.0 5.5 282 42,637 $ 140 $ 3,294 $ 3,433 $ 46,070 Uoi 2/23/2018 1 of 1 36 City of Tukwila City Council Transportation & Infrastructure Committee TRANSPORTATION & INFRASTRUCTURE COMMITTEE Meeting Minutes April 9, 2018 - 5:30 p.m. - Foster Conference Room, 6300 Building Councilmembers: Thomas McLeod, Chair; De'Sean Quinn, Zak Idan Staff: David Cline, Henry Hash, Pat Brodin, Steve Carstens, Ryan Larsen, Mike Ronda, Gail Labanara, Brandon Miles, Laurel Humphrey CALL TO ORDER: Committee Chair McLeod called the meeting to order at 5:30 p.m. I. PRESENTATIONS II. BUSINESS AGENDA A. Consultant Agreement: Water Reservoir & Pump Station Staff is seeking Council approval of an agreement with Carollo Engineers in the amount of *$46,070.00 for completion of the Water Reservoir and Pump Station Study. Carollo was hired in November 2017 to study the possibility of Tukwila using extra capacity in Highline Water District's Crestview Reservoir instead of building a new reservoir to be compliant with state storage requirements. Carollo needs additional time to compete the study, and this new agreement will have no financial impact to the design budget as it will use remaining funds. UNANIMOUS APPROVAL. FORWARD TO APRIL 16, 2018 REGULAR CONSENT AGENDA. B. Agreement: Central Business District Sanitary Sewer Rehabilitation Design Staff is seeking Council approval of an agreement with RH2 Engineering, Inc. in the amount of $44,993.00 for design of the 2018-A Central Business District (CBD) Sanitary Sewer Rehabilitation Project. The City has re -lined over 10,000 feet of sanitary sewer pipe as part of this program and is completing additional sections as budget allows. UNANIMOUS APPROVAL. FORWARD TO APRIL 16, 2018 REGULAR CONSENT AGENDA. C. Agreement: Central Business District Sanitary Sewer Rehabilitation Construction Management Staff is seeking Council approval of an agreement with RH2 in the amount of $79,949.00 for construction engineering/construction management of the CBD Sanitary Sewer Rehabilitation Project. The City awarded the construction contract to Michels Construction on March 5, 2018 and intends to staff the inspection of this project with consultant services under City project manager oversight. RH2 Engineering was selected as the most qualified of three firms. UNANIMOUS APPROVAL. FORWARD TO APRIL 16, 2018 REGULAR CONSENT AGENDA. D. Agreement: 2018 Annual Small Drainage Program Staff is seeking Council approval of an agreement with KPG Inc. in the amount of $79,570.00 for design of the 2018 Small Drainage Program. This program repairs and installs surface water infrastructure identified through maintenance activities and resident complaints, and for2018 staff has identified five projects for design and three for feasibility as described in the memo. The 2018 design budget is $80,000. UNANIMOUS APPROVAL. FORWARD TO APRIL 16, 2018 REGULAR CONSENT AGENDA. 37 38 COUNCIL AGENDA SYNOPSIS Initials Meeting Date Prepared by Mayor's revie Council review 04/16/18 HH . Ln ❑ Resolution Mtg Date ❑ Ordinance Mtg Date ❑ Bid Award Mtg Date ❑ Public Hearing Mtg Date ❑ Other Mtg Date ' Mtg SPONSOR ❑ Council ❑ Mayor ❑ HR ❑ DCD ❑ Finance ❑ Fire ❑ IT ❑ P&R ❑ Police 11 Pll% SPONSOR'S RH2 Engineering provided design services for the CBD Sanitary Sewer Rehabilitation SUMMARY Project. For construction management/inspection of the sewer rehabilitation project, three consultants were considered from the MRSC Consultant Roster. RH2 Engineering was chosen for construction management/inspection services. Council is being asked to approve the RH2 Engineering's construction management agreement for $79,949.00. REVIEWED BY ❑ COW Mtg. ❑ CA&P Cmte ❑ F&S Cmte ❑ Utilities Cmte ❑ Arts Comm. ❑ Parks Comm. DATE: 04/09/18 COMMITTEE CHAIR: 11 Transportation ITEM INFORMATION ITEM No. 5.D. STAFF SPONSOR: HENRY HASH ORIGINAL AGENDA DATE: 04/16/18 AGENDA ITEM M TITLI CBD Construction Sanitary Sewer Rehabilitation Management Agreement with RH2 Engineering CATEGORY ❑ Discussion Mtg Date Motion Date 04/16/18 ❑ Resolution Mtg Date ❑ Ordinance Mtg Date ❑ Bid Award Mtg Date ❑ Public Hearing Mtg Date ❑ Other Mtg Date ' Mtg SPONSOR ❑ Council ❑ Mayor ❑ HR ❑ DCD ❑ Finance ❑ Fire ❑ IT ❑ P&R ❑ Police 11 Pll% SPONSOR'S RH2 Engineering provided design services for the CBD Sanitary Sewer Rehabilitation SUMMARY Project. For construction management/inspection of the sewer rehabilitation project, three consultants were considered from the MRSC Consultant Roster. RH2 Engineering was chosen for construction management/inspection services. Council is being asked to approve the RH2 Engineering's construction management agreement for $79,949.00. REVIEWED BY ❑ COW Mtg. ❑ CA&P Cmte ❑ F&S Cmte ❑ Utilities Cmte ❑ Arts Comm. ❑ Parks Comm. DATE: 04/09/18 COMMITTEE CHAIR: 11 Transportation Cmte ❑ Planning Comm. THOMAS MCLEOD RECOMMENDATIONS: SPONSOR/ADMIN. COMMIT Public Works Department IEE Unanimous Approval; Forward to Consent Agenda COST IMPACT / FUND SOURCE EXPI NDITURI RI';QUIRT D AMOUNT BUDGETED APPROPRIATION REQUIRED $79,949.00 $120,000.00 $0.00 Fund Source: 402 SEWER FUND (PAGE 81, 2017 CIP) Comments: MTG. DATE RECORD OF COUNCIL ACTION 04/16/18 MTG. DATE ATTACHMENTS 04/16/18 Informational Memorandum dated 04/06/18 CM Support Selection Ranking 2017 CIP, page 81 RH2 Engineering's Agreement with Scope of Work Minutes from the Transportation & Infrastructure Committee meeting of 04/09/18 40 City of Tukwila Allan Ekberg, Mayor Public Works Department - Henry Hash, Director INFORMATIONAL MEMORANDUM TO: Transportation & Infrastructure Committee FROM: Henry Hash, Public Works Director BY: Michael Ronda, Project Manager - Construction CC: Mayor Ekberg DATE: April 6, 2018 SUBJECT: CBD Sanitary Sewer Rehabilitation Project Number 91140203 2018 Construction Management Contract with RH2 ISSUE Approve an agreement with RH2 for construction engineering/construction management (CM) support for the 2018 Commercial Business District (CBD) Sanitary Sewer Rehabilitation Project. BACKGROUND Council awarded the construction contract for the 2018 CBD Sanitary Sewer Rehabilitation Project to Michels on March 5, 2018 for $449,633.25 (plus a 20% contingency). The City intends to staff the inspection of this project with consultant services under Tukwila Project Manager (PM) oversight. Three consultants were short listed from MRSC's Consultant Roster and specific information was requested for final screening. RH2 Engineering was the successful consultant and has the best mix of resources to provide appropriate support. DISCUSSION & FISCAL IMPACT The RH2 CM team will provide both extended engineering support during construction (ESDC) and on-site construction management/inspection services. The construction is scheduled to be performed at night to avoid disruption to transportation corridors in the Tukwila retail core. The total fee for this construction management contract is $79,949.00 and is well within budget: CBD Sewer Rehabilitation CM Services RH2 Agreement $79,949.00 2018 Budget $120,000.00 RECOMMENDATION Council is being asked to approve the construction management agreement with RH2 Engineering, Inc in the amount of $79,949.00 for the CBD Sanitary Sewer Rehabilitation Project and consider this item on the Consent Agenda at the April 16, 2018 Regular Meeting. Attachments: CM Support Selection Ranking Page 81, 2017-2022 CIP CM Consultant Services Contract Scope and Fee with RH2 W:1PW Eng1PROJECTSIA- SW Projects\CBD Sewer Rehabilitation (91140203)12018 CBD Sewer Rehab\Construcbnn\Consultant Selection1(010) - CM Scope And Encumbrances\Info Memo 2018 CBD Sewer - CM Contract - Final Docx 41 42 2018 CBD Sewer Rehab - Qualification Review 1) OUTSTANDING; 2) AVERAGE/ADEQUATE; 3) INSUFFICIENT INFORMATION; 4) NO INFORMATION Relevant Project Experience 4 2 /so/ 1 Quality of previous performance 1 2 2 Project Team & Availability of Key Team Members 4 2 2 Resumes/References 4 2 2 Knowledge of City Plans & Process 1 2 1 TOTALS (Lowest Total Score is best) 14 10 8 Firm Rank (1 -4, Lowest = Best) 3 2 1 W:\PW Eng\PROJECTS\A- SW Projects\CBD Sewer Rehabilitation (91140203)\2018 CBD Sewer Rehab\Construction\Consultant Selection\(005) - CM Consultant Selection\2018 CBD Sewer Rehab - CM Support Rating-MER.xls W CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2017 to 2022 PROJECT: CBD Sanitary Sewer Rehabilitation Project No. 91140203 DESCRIPTION: JUSTIFICATION: STATUS: MAINT. IMPACT: COMMENT: The asbestos concrete pipe in the CBD (commercial business district) is approximately 45 years old and becoming soft. Slip lining the pipe will reinforce the strength with little impact to roadways and minimal excavation. If the pipe collapses, the street will have to be excavated and the cost of the repairs will be significant. In the last five years we have had four major pipe failures on Andover Park West and Andover Park East. In 2014 and 2015, over 10,500 feet of asbestos sanitary sewer pipe were relined. In 2016 through 2018, 20,000 feet of asbestos sewer is scheduled to be relined. Reduced maintenance and repair costs. A Public Works Trust Fund loan was successfully obtained in 2012 for $750k. FINANCIAL Through Estimated 2018 2019 2020 2021 2022 BEYOND TOTAL EXPENSES Project Location ;,�,w1 ±�` n Isaac 'ili>~'f...S. �� .� Design 323 37 45 45 45 Land (R/VV) 1 , f{.. ilA. p C] Const. Mgmt. 112 85 120 120 120 Construction 736 1,540 1,100 1,100 1,049 TOTAL EXPENSES 1,172 1,662 1,265 1,265 1,214 0 0 0 FUND SOURCES Awarded Grant PW Trust Fund 750 Mitigation Actual Mitigation Expected Utility Revenue 422 1,662 1,265 1,265 1,214 0 0 0 TOTAL SOURCES 1,172 1,662 1,265 1,265 1,214 0 0 0 495 1 557 5,525 6,578 44 2017 - 2022 Capital Improvement Program 81 0 750 0 0 5,828 6,578 Project Location ;,�,w1 ±�` n Isaac 'ili>~'f...S. �� .� 1 11' f{.. ilA. p C] :l l; ... �. a ` l+t,rnr nrZ- " 9.. 6 { b, .7 di) I 44 2017 - 2022 Capital Improvement Program 81 0 750 0 0 5,828 6,578 City of Tukwila 6200 Southcenter Boulevard, Tukwila WA 98188 Contract Number: CONSULTANT AGREEMENT FOR ENGINEERING DESIGN SERVICES FOR THE 2018 CBD Sewer CIPP Lining — SDC THIS AGREEMENT is entered into between the City of Tukwila, Washington, hereinafter referred to as "the City", and RH2 Engineering, Inc., hereinafter referred to as "the Consultant", in consideration of the mutual benefits, terms, and conditions hereinafter specified. 1. Project Designation. The Consultant is retained by the city to perform the engineering services in connection with the project title 2018 CBD Sewer CIPP Lining — SDC. 2. Scope of Services. The Consultant agrees to perform the services, identified on Exhibit "A" attached hereto, including the provision of all labor, materials, equipment and supplies. 3. Duration of Agreement: Time for Performance. This Agreement shall be in full force and effect for a period commencing upon execution and ending December 31. 2018, unless sooner terminated under the provisions hereinafter specified. Work under this Agreement shall commence upon written notice by the City to the Consultant to proceed. The Consultant shall perform all services and provide all work product required pursuant to this Agreement no later than December 31. 2018 unless an extension of such time is granted in writing by the City. 4. Payment. The Consultant shall be paid by the City for completed work and for services rendered under this Agreement as follows: A. Payment for the work provided by the Consultant shall be made as provided on Exhibit "B" attached hereto, provided that the total amount of payment to the Consultant shall not exceed $79,949.00 without express written modification of the Agreement signed by the City. B. The Consultant may submit vouchers to the City once per month during the progress of the work for partial payment for that portion of the project completed to date. Such vouchers will be checked by the City and, upon approval thereof, payment shall be made to the Consultant in the amount approved. C. Final payment of any balance due the Consultant of the total contract price earned will be made promptly upon its ascertainment and verification by the City after the completion of the work under this Agreement and its acceptance by the City. D. Payment as provided in this section shall be full compensation for work performed, services rendered, and for all materials, supplies, equipment and incidentals necessary to complete the work. E. The Consultant's records and accounts pertaining to this Agreement are to be kept available for inspection by representatives of the City and the state of Washington for a period of three (3) years after final payments. Copies shall be made available upon request. 45 5. Ownership and Use of Documents. All documents, drawings, specifications and other materials produced by the Consultant in connection with the services rendered under this Agreement shall be the property of the City whether the project for which they are made is executed or not. The Consultant shall be permitted to retain copies, including reproducible copies, of drawings and specifications for information, reference and use in connection with the Consultant's endeavors. The Consultant shall not be responsible for any use of the said documents, drawings, specifications or other materials by the City on any project other than the project specified in this Agreement. 6. Compliance with Laws. The Consultant shall, in performing the services contemplated by this Agreement, faithfully observe and comply with all federal, state, and local laws, ordinances and regulations, applicable to the services rendered under this Agreement. 7 Indemnification. The Consultant shall defend, indemnify and hold the City, its officers, officials, employees and volunteers harmless from any and all claims, injuries, damages, losses or suits including attorney fees, arising out of or resulting from the acts, errors or omissions of the Consultant in performance of this Agreement, except for injuries and damages caused by the sole negligence of the City. Should a court of competent jurisdiction determine that this Agreement is subject to RCW 4.24.115, then, in the event of liability for damages arising out of bodily injury to persons or damages to property caused by or resulting from the concurrent negligence of the Consultant and the City, its officers, officials, employees, and volunteers, the Consultant's liability hereunder shall be only to the extent of the Consultant's negligence. It is further specifically and expressly understood that the indemnification provided herein constitutes the Consultant's waiver of immunity under Industrial Insurance, Title 51 RCW, solely for the purposes of this indemnification. This waiver has been mutually negotiated by the parties. The provisions of this section shall survive the expiration or termination of this Agreement. 8. Insurance. The Consultant shall procure and maintain for the duration of the Agreement, insurance against claims for injuries to persons or damage to property which may arise from or in connection with the performance of the work hereunder by the Consultant, its agents, representatives, or employees. Consultant's maintenance of insurance as required by the agreement shall not be construed to limit the liability of the Consultant to the coverage provided by such insurance, or otherwise limit the City's recourse to any remedy available at law or in equity. A. Minimum Amounts and Scope of Insurance. Consultant shall obtain insurance of the types and with the limits described below: 1. Automobile Liability insurance with a minimum combined single limit for bodily injury and property damage of $1,000,000 per accident. Automobile Liability insurance shall cover all owned, non -owned, hired and leased vehicles. Coverage shall be written on Insurance Services Office (ISO) form CA 00 01 or a substitute form providing equivalent liability coverage. If necessary, the policy shall be endorsed to provide contractual liability coverage. 2. Commercial General Liability insurance with limits no less than $1,000,000 each occurrence, $2,000,000 general aggregate. Commercial General Liability insurance shall be written on ISO occurrence form CG 00 01 and shall cover liability arising from premises, operations, independent contractors and personal injury and advertising injury. The City shall be named as an insured under the Consultant's Commercial General Liability insurance policy with respect to the work performed for the City. 3. Workers' Compensation coverage as required by the Industrial Insurance laws of the State of Washington. CA revised . 1-2013 46 Page 2 4. Professional Liability with limits no less than $1,000,000 per claim and $1,000,000 policy aggregate limit. Professional Liability insurance shall be appropriate to the Consultant's profession. B. Other Insurance Provision. The Consultant's Automobile Liability and Commercial General Liability insurance policies are to contain, or be endorsed to contain that they shall be primary insurance with respect to the City. Any Insurance, self-insurance, or insurance pool coverage maintained by the City shall be excess of the Consultant's insurance and shall not be contributed or combined with it. C. Acceptability of Insurers. Insurance is to be placed with insurers with a current A.M. Best rating of not less than A:VII. D. Verification of Coverage. Consultant shall furnish the City with original certificates and a copy of the amendatory endorsements, including but not necessarily limited to the additional insured endorsement, evidencing the insurance requirements of the Consultant before commencement of the work. Certificates of coverage and endorsements as required by this section shall be delivered to the City within fifteen (15) days of execution of this Agreement. E. Notice of Cancellation. The Consultant shall provide the City with written notice of any policy cancellation, within two business days of their receipt of such notice. F. Failure to Maintain Insurance. Failure on the part of the Consultant to maintain the insurance as required shall constitute a material breach of contract, upon which the City may, after giving five business days notice to the Consultant to correct the breach, immediately terminate the contract or, at its discretion, procure or renew such insurance and pay any and all premiums in connection therewith, with any sums so expended to be repaid to the City on demand, or at the sole discretion of the City, offset against funds due the Consultant from the City. 9. Independent Contractor. The Consultant and the City agree that the Consultant is an independent contractor with respect to the services provided pursuant to this Agreement. Nothing in this Agreement shall be considered to create the relationship of employer and employee between the parties hereto. Neither the Consultant nor any employee of the Consultant shall be entitled to any benefits accorded City employees by virtue of the services provided under this Agreement. The City shall not be responsible for withholding or otherwise deducting federal income tax or social security or for contributing to the state industrial insurance program, otherwise assuming the duties of an employer with respect to the Consultant, or any employee of the Consultant. 10. Covenant Aaainst_Continaent Fees. The Consultant warrants that he has not employed or retained any company or person, other than a bonafide employee working solely for the Consultant, to solicit or secure this contract, and that he has not paid or agreed to pay any company or person, other than a bonafide employee working solely for the Consultant, any fee, commission, percentage, brokerage fee, gifts, or any other consideration contingent upon or resulting from the award or making of this contract. For breach or violation of this warrant, the City shall have the right to annul this contract without liability, or in its discretion to deduct from the contract price or consideration, or otherwise recover, the full amount of such fee, commission, percentage, brokerage fee, gift, or contingent fee. 11. Discrimination Prohibited. The Consultant, with regard to the work performed by it under this Agreement, will not discriminate on the grounds of race, religion, creed, color, national origin, age, veteran status, sex, sexual orientation, gender identity, marital status, political affiliation or the presence of any disability in the selection and retention of employees or procurement of materials or supplies. CA revised : 1-2013 Page 3 47 12. Assignment. The Consultant shall not sublet or assign any of the services covered by this Agreement without the express written consent of the City. 13. Non-Waiver. Waiver by the City of any provision of this Agreement or any time limitation provided for in this Agreement shall not constitute a waiver of any other provision. 14. Termination. A. The City reserves the right to terminate this Agreement at any time by giving ten (10) days written notice to the Consultant. B. In the event of the death of a member, partner or officer of the Consultant, or any of its supervisory personnel assigned to the project, the surviving members of the Consultant hereby agree to complete the work under the terms of this Agreement, if requested to do so by the City. This section shall not be a bar to renegotiations of this Agreement between surviving members of the Consultant and the City, if the City so chooses. 15. Applicable Law: Venue: Attorney's Fees. This Agreement shall be subject to, and the Consultant shall at all times comply with, all applicable federal, state and local laws, regulations, and rules, including the provisions of the City of Tukwila Municipal Code and ordinances of the City of Tukwila. In the event any suit, arbitration, or other proceeding is instituted to enforce any term of this Agreement, the parties specifically understand and agree that venue shall be properly laid in King County, Washington. The prevailing party in any such action shall be entitled to its attorney's fees and costs of suit. Venue for any action arising from or related to this Agreement shall be exclusively in King County Superior Court. 16. Severability and Survival. If any term, condition or provision of this Agreement is declared void or unenforceable or limited in its application or effect, such event shall not affect any other provisions hereof and all other provisions shall remain fully enforceable. The provisions of this Agreement, which by their sense and context are reasonably intended to survive the completion, expiration or cancellation of this Agreement, shall survive termination of this Agreement. 17. Notices. Notices to the City of Tukwila shall be sent to the following address: City Clerk City of Tukwila 6200 Southcenter Boulevard Tukwila, WA 98188 Notices to Consultant shall be sent to the following address: RH2 Engineering, Inc. 22722 29th Drive SE, Suite 210 Bothell, Washington 98021 18. Entire Agreement: Modification. This Agreement, together with attachments or addenda, represents the entire and integrated Agreement between the City and the Consultant and supersedes all prior negotiations, representations, or agreements written or oral. No amendment or modification of this Agreement shall be of any force or effect unless it is in writing and signed by the parties. 48CA revised : 1-2013 Page 4 DATED this day of , 20 CITY OF TUKWILA CONSULTANT By: Allan Ekberg, Mayor Attest/Authenticated: Printed Name: Title: Approved as to Form: City Clerk, Christy O'Flaherty Office of the City Attorney CA revised : 1-2013 Page 5 49 50 EXHIBIT A Scope of Work City of Tukwila 2018 CBD Sewer CIPP Lining - Services During Construction March 2018 Background The City of Tukwila (City) has awarded a contract to Michels Construction, using the design -bid -build process, to construct the 2018 Central Business District cured -in-place pipe lining project. Work is anticipated to start in this summer and to continue for two (2) to three (3) months. RH2 Engineering, Inc. (RH2) was selected to perform the construction inspection and administration for this project under the direction of the City's Project Manager (PM). The following is a scope of work to provide onsite construction inspection and construction administration to the City for this project. Task 1— Services During Construction (SDC) for Central Business District Sanitary Sewer Rehabilitation Objective: Assist the City with technical efforts during construction of the Central Business District Sanitary Sewer Rehabilitation project, including on-site construction inspection. Approach: 1.1 Pre -construction Meeting — Prepare for and lead one (1) pre -construction conference. Prepare an agenda and meeting minutes for the pre -construction conference. 1.2 Submittal Review — Review shop drawings, submittals, and change order proposals of those items requested in the technical specifications. Provide a written response to the contractor and the City for each shop drawing and submittal reviewed. 1.3 Requests for Information and Pay Requests — Review written requests for information (RFIs) and quantities for pay requests and provide written responses to the contractor and the City following City review. Generate pay estimates for processing by City's PM. 1.4 Modify contract drawings to include work performed as recorded by the onsite construction inspector and from verified contractor notes. 1.5 Construction Observation — Provide on-site construction inspection and associated administrative duties, including: observation of the contractor and its subcontractors, bid item quantity tracking, communications with City staff, and other tasks required in the field. 1.6 Establish quantity tracking spreadsheet and/or other pay note records as required to keep tally of daily totals of contract bid items. Establish data measurement and recording protocols in manner approved by City. Assumptions: • The City is performing the lead role in construction management and contract administration. RH2 is performing all on site duties of inspection and project coordination under the supervision of the City. • For Task 1.5, construction is assumed to last approximately ten (10) hours each day for twenty-five (25) days during two separate phases of work. The first phase is expected to be roughly one week and 1 3/27/2018 2:36 PM Z.\NewBusiness\ Proposal \TUK\20180314_TUK_M18045 CBD Sewer Rehab SDC\RH2 Contract - 2018 CBD Sewer CIPP-ExA-MERMarkup.docx 51 Client Name Project Name Exhibit A Scope of Work will investigate and verify the assumptions of the design. The second phase will be to carry out all other scope of the construction contract. An RH2 Engineering, Inc., (RH2) team member will be present at all times during on site investigation and construction. • Construction phase services are variable in nature and depend in part on the contractor's approach to the project. RH2's estimate is based upon previous experience with Michels Construction and their construction approach and effort. Provided by the City: • Approve RFI responses to the contractor. • Help to process the contractor's pay requests once quantities have been recorded and agreed to by RH2 and Michels. RH2 Deliverables: • Pre -construction conference administration and documentation, including pre -construction conference meeting agenda and minutes. • On-site construction inspection and associated reports. • Pay note records and Pay Estimate ledgers • Initial coordination and responses to construction and materials submittals, RFI's and other project correspondence. • Design revisions as required to address changed conditions subject to the Management Reserve protocol discussed below. • Utility and/or permit field coordination in support of the project scope and objectives. • Meetings and correspondence with the City and contractor, as needed, within the budgeted hours identified in Exhibit B — Fee Estimate of Time and Expense. Task 2 — Project Management for Central Business District Sanitary Sewer Rehabilitation Objective: Coordinate with City staff; monitor scope, budget, and schedule; review and issue construction management (CM)/construction engineering (CE) invoices; and maintain project files and records for the Central Business District Sanitary Sewer Rehabilitation project. Approach: 2.1 Coordinate with City staff on schedule, progress, and technical questions. 2.2 Prepare for and attend two (2) construction progress meetings. Prepare an agenda and meeting minutes for the construction progress meetings. 2.3 Prepare CM/CE invoices. Review for consistency and monitor budget spent. Provide monthly status updates. Provided by the City: • Attendance at construction meetings by members of the City's staff. 52 3/27/2018 2:36 PM 2 Z:\NewBusiness\Proposal\TUK\20180314_TUK_M18045_CBD Sewer Rehab SDC\RH2 Contract - 2018 CBD Sewer CIPP-ExA-MERMarkup.docx Client Name Project Name Exhibit A Scope of Work Task 3 — Management Reserve Objective: RH2 has specified a contingency as part of the Fee Estimate to accommodate for changed conditions or unforeseen complications that may arise during the project. In this event, RH2 will notify the City of the time and expense warranted to address the new issue(s) that arise and will request to authorize use of the contingency funds. RH2 will not attempt to address these issues without the City's prior authorization. RH2's PM will contact the City via email to request access to these funds should the need arise. 3 3/27/2018 2:36 PM Z:\NewBusiness\Proposal\TUK\20180314 TUK M18045_CBD Sewer Rehab SDC\RH2 Contract - 2018 CBD Sewer CIPP-ExA-MERMarkup.docx 53 54 73.3491 13 170 1680 76874 $ 3,075 I 5 79,949 1 EXHIBIT B City of Tukwila 2018 CBD Sewer CIPP Lining SDC Fee Estimate 5thfftnInesr ! SOH Engineer principal I Project Engineer AtinvIstradye DpmcritIon Total Labor CAD Plots I CAD Plots - Copies i Technology TobI Expense Half SIse i FuR Site i 11. I * 1 Chame Classification 1 Professional I Professional IV ; Professional VIII ; Technician IV ; Administrative V I Total Cost 1138.00 5175.00 1230.00 5140.00 5131.00 Tadashi A. Kibe Kenny E, Gomez John D. Hendron Steven D. Fletcher Stephanie A. Perkins 100% ACAD 90% ACAD 20% ACAD 70% ACAD $ 2.50 S 10.00 $ 0.09 $ 0.545 2.50% 8 Sheets/Set 8 Sheets/Set It... k 10C FOR CUM. AUSPICG PWIMICT .11NTANVIEWENRENAVILITATION 238 I 53 1 22 21 10 I 344 L5 51.4291 37 1 13 I 30 1 1560 I 51429 Is 2,367 I $ 53 736 1.1 aed .m0 psm. 11) reereermerwalem 2 12 $ 2,250 5 S 30 62-3 1S4 _1464 1 Li 104•03..!PF211FR1T7,3ATF,F11IPIP, 30111Th!'645"M_IPP£131.1* 26 5 4,366 ' .___Ji_._m....... -114nMar MIrmwerls, and KM& NAG. fesiceiMM F247f 23 5 3,543 3543 RP $ 1.&11 _1s. Ammar paturd irwaer 16 21 $ 3,053 20 I 1.3 VAMP Cenntattion OfNevaNsin 190 3 254 $ 36,348 32 1500 MGM • atan 2.3 EGM/Iiii maraits enie1Ma toreaddwer maleNty tokrfienMatwaFt 4 2 1 8 5 1,263 WO 1 82 ITask 2 PROJECT MANAGEMENT FOR CENTRAL BUSINESS DISTRICT SANITARY SEWER RENABIUTATION J 2 12.0. Coordinate NR120tvlart nportlAns 3313warkgespirmond kadmNalamabei 2 i 22 /tome fat end aGen4 nars12km_rwiriarpna pra1cmss 4,43111w, i 2.3 Prepare Invoices and monitor project budget 12 SO 4 I 25 ).) 1 5.200 1 8 $ 1,348 16 $ 3,042 4 $ 810 60 i 120 i 53001 1 202) 5 5 403 20 1348 $ 36 ! 5 1.384 501 120 3042 : $ 146 , 5 20.1 3,188 0 810 -5 831 'Task 3 MANAGEMENT RESERVE 3.1 Manarment Reserve 110 130 5 1 142 IS 3150451 5 5 142 $ 20045 20245 S 506 1 S 20 761 20,245 20245 5 306 $ 20,751 Subtotal_201,11 CBD Sewer CIPP UnIne -SIX Tasks 370 70 37 23 14 1 514 j 5 76.1741 37 170 1680 76874 15 3.0761 S PROJECT TOTAL 370 70 37 23 14 1 514 J9 76,874 I 37 2.4)4.2424.211•••40.14)41I422I 4_114_10.0_400 Serm[1.0.63120451_,Er_2010C110 Son[C441.42•300-44) 24720142M PM 56 EXHIBIT C RH2 ENGINEERING, INC. 2018 SCHEDULE OF RATES AND CHARGES RATE LIST RATE UNIT Professional I $138 $/hr Professional II $153 $/hr Professional III $164 $/hr Professional IV $175 $/hr ProfessionalV $191 $/hr Professional VI $203 $/hr Professional VII $219 $/hr Professional VIII $230 $/hr Professional IX $230 $/hr Technician I $100 $/hr Technician II $107 $/hr Technician III $132 $/hr Technician IV $140 $/hr Administrative I $69 $/hr Administrative II $81 $/hr Administrative III $96 $/hr Administrative IV $114 $/hr Administrative V $131 $/hr CAD/GIS System $27.50 $/hr CAD Plots - Half Size $2.50 price per plot CAD Plots - Full Size $10.00 price per plot CAD Plots - Large $25.00 price per plot Copies (bw) 8.5" X 11" $0.09 price per copy Copies (bw) 8.5" X 14" $0.14 price per copy Copies (bw) 11" X 17" $0.20 price per copy Copies (color) 8.5" X 11" $0.90 price per copy Copies (color) 8.5" X 14" $1.20 price per copy Copies (color) 11" X 17" $2.00 price per copy Technology Charge 2.50% % of Direct Labor Mileage $0.545 price per mile (or Current IRS Rate) Subconsultants 15% Cost + Outside Services at cost Rates listed are adjusted annually. 57 58 City of Tukwila City Council Transportation & Infrastructure Committee TRANSPORTATION & INFRASTRUCTURE COMMITTEE Meeting Minutes April 9, 2018 - 5:30 p.m. - Foster Conference Room, 6300 Building Councilmembers: Thomas McLeod, Chair; De'Sean Quinn, Zak Idan Staff: David Cline, Henry Hash, Pat Brodin, Steve Carstens, Ryan Larsen, Mike Ronda, Gail Labanara, Brandon Miles, Laurel Humphrey CALL TO ORDER: Committee Chair McLeod called the meeting to order at 5:30 p.m. I. PRESENTATIONS II. BUSINESS AGENDA A. Consultant Agreement: Water Reservoir & Pump Station Staff is seeking Council approval of an agreement with Carollo Engineers in the amount of $46,070.00 for completion of the Water Reservoir and Pump Station Study. Carollo was hired in November 2017 to study the possibility of Tukwila using extra capacity in Highline Water District's Crestview Reservoir instead of building a new reservoir to be compliant with state storage requirements. Carollo needs additional time to compete the study, and this new agreement will have no financial impact to the design budget as it will use remaining funds. UNANIMOUS APPROVAL. FORWARD TO APRIL 16, 2018 REGULAR CONSENT AGENDA. B. Agreement: Central Business District Sanitary Sewer Rehabilitation Design Staff is seeking Council approval of an agreement with RH2 Engineering, Inc. in the amount of $44,993.00 for design of the 2018-A Central Business District (CBD) Sanitary Sewer Rehabilitation Project. The City has re -lined over 10,000 feet of sanitary sewer pipe as part of this program and is completing additional sections as budget allows. UNANIMOUS APPROVAL. FORWARD TO APRIL 16, 2018 REGULAR CONSENT AGENDA. C. Agreement: Central Business District Sanitary Sewer Rehabilitation Construction Management Staff is seeking Council approval of an agreement with RH2 in the amount of $79,949.00 for construction engineering/construction management of the CBD Sanitary Sewer Rehabilitation Project. The City awarded the construction contract to Michels Construction on March 5, 2018 and intends to staff the inspection of this project with consultant services under City project manager oversight. RH2 Engineering was selected as the most qualified of three firms. UNANIMOUS APPROVAL. FORWARD TO APRIL 16, 2018 REGULAR CONSENT AGENDA. D. Agreement: 2018 Annual Small Drainage Program Staff is seeking Council approval of an agreement with KPG Inc. in the amount of $79,570.00 for design of the 2018 Small Drainage Program. This program repairs and installs surface water infrastructure identified through maintenance activities and resident complaints, and for2018 staff has identified five projects for design and three for feasibility as described in the memo. The 2018 design budget is $80,000. UNANIMOUS APPROVAL. FORWARD TO APRIL 16, 2018 REGULAR CONSENT AGENDA. 59 60 COUNCIL AGENDA SYNOPSIS Initials Meeting Date Prepared b_y Mayors reUi Council review 04/16/18 HH ,t/�) Motion Date 04/16/18 V\ ❑ Ordinance Mtg Date ❑ Bid Award Mtg Date ❑ Public Hearing Mtg Date ❑ Other Mtg Date Mtg SPONSOR ❑ Council ❑ Mayor ❑ HR ❑ DCD ❑ Finance ❑ Fire ❑ IT ❑ P&R ❑ Police 11 Pll'' SPONSOR'S Council is being asked to approve the design contract with RH2 Engineering for the 2018-A SUMMARY CBD Sanitary Sewer Rehabilitation Project. RH2 Engineering was selected from three firms on the MRSC Consultant Roster. As budget allows, we continue with the ongoing sewer improvements and this is design for the second portion of 2018, 2018-A. Council is being asked to approve RH2 Engineering's design consultant agreement in the amount of $44,993.00. RI?VII?WI?D BY ❑ COW Mtg. ❑ CA&P Cmte ❑ F&S Cmte ❑ Utilities Cmte ❑ Arts Comm. ❑ Parks Comm. DATE: 04/16/18 COMMITTEE CHAIR: THOMAS /1 Transportation Cmte ❑ Planning Comm. MCLEOD ITEM INFORMATION ITEM No. 5.E. STAFF SPONSOR: HENRY HASH ORIGINAL AGENDA DATE: 04/16/18 AGIi\IDA ITEM TUTU CBD Sanitary Sewer Rehabilitation Design Consultant Agreement with RH2 Engineering for 2018-A C.\TLGoRY ❑ Discussion Mtg Date ►1 Motion Date 04/16/18 ❑ Resolution Mtg Date ❑ Ordinance Mtg Date ❑ Bid Award Mtg Date ❑ Public Hearing Mtg Date ❑ Other Mtg Date Mtg SPONSOR ❑ Council ❑ Mayor ❑ HR ❑ DCD ❑ Finance ❑ Fire ❑ IT ❑ P&R ❑ Police 11 Pll'' SPONSOR'S Council is being asked to approve the design contract with RH2 Engineering for the 2018-A SUMMARY CBD Sanitary Sewer Rehabilitation Project. RH2 Engineering was selected from three firms on the MRSC Consultant Roster. As budget allows, we continue with the ongoing sewer improvements and this is design for the second portion of 2018, 2018-A. Council is being asked to approve RH2 Engineering's design consultant agreement in the amount of $44,993.00. RI?VII?WI?D BY ❑ COW Mtg. ❑ CA&P Cmte ❑ F&S Cmte ❑ Utilities Cmte ❑ Arts Comm. ❑ Parks Comm. DATE: 04/16/18 COMMITTEE CHAIR: THOMAS /1 Transportation Cmte ❑ Planning Comm. MCLEOD RECOMMENDATIONS: SPONSOR/ADMIN. CoNMrrrF.►: Public Works Department Unanimous Approval; Forward to Consent Agenda COST IMPACT / FUND SOURCE EXPRNDII'URI: REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED $44,993.00 $45,000.00 $0.00 Fund Source: 402 SEWER FUND (PAGE 81, 2017 CIP) Comments: MTG. DATE RECORD OF COUNCIL ACTION 04/16/18 MTG. DATE ATTACHMENTS 04/16/18 Informational Memorandum dated 04/06/18 Consultant Rating Sheet 2017 CIP, page 81 RH2 Engineering's Contract and Scope of Work Minutes from the Transportation & Infrastructure Committee meeting of 04/09/18 62 City of Tukwila Allan Ekberg, Mayor Public Works Department -- Henry Hash, Director INFORMATIONAL MEMORANDUM TO: Transportation and Infrastructure Committee FROM: Henry Hash, Public Works Director /7(l,l BY: Mike Cusick, Senior Program Manager CC: Mayor Ekberg DATE: April 6, 2018 SUBJECT: CBD Sanitary Sewer Rehabilitation City Project No. 91140203 Design Consultant Selection and Agreement for 2018-A ISSUE Approve RH2 Engineering, Inc. to design the 2018-A CBD Sanitary Sewer Rehabilitation Project. BACKGROUND To date the City has re -lined over 10,000 feet of sanitary sewer pipe as part of CBD (Commercial Business District) Sanitary Sewer Rehabilitation Program. For 2018, the City is under contract to re -line approximately 4,000 feet of sewer pipe. As the overall sewer project proceeds, we are completing sections as budget allows. In February 2018, we advertised the first construction contract, which was awarded to Michels Corporation for $449,633.25. This design agreement will continue the program for a second bid award in late 2018. ANALYSIS & FISCAL IMPACT Staff reviewed Statement of Qualifications from BHC Consultants, CHS Engineers and RH2 Engineering, Inc., which were listed in the Municipal Research and Services Center (MRSC) Consultant Roster for design and construction management services for sewers. RH2 Engineers (RH2) was selected for the design of the 2018-A CBD Sanitary Sewer Rehabilitation Project. RH2 has completed other design work for the City in the past and their work was satisfactory. 2018-A CBD Sanitary Sewer Rehabilitation RH2 Agreement $44,993.00 2018 Budget $45,000.00 RECOMMENDATION Council is being asked to approve the agreement with RH2 Engineering, Inc. in the amount of $44,993.00 for the 2018-A CBD Sanitary Sewer Rehabilitation Project and consider this item on the Consent Agenda at the April 16, 2018 Regular Meeting. Attachments Consultants Rattng Sheet 2018 CIP Page 81 Consultant Agreement Info Memo RH2 Eng 032218W:\PW Eng \PROJECTS\A- SW Projects\CBD Sewer Rehabilitation (91140203)\Info Memo RI -t2 Eng 032218 docx 63 64 2018 CBD Sewer Rehab Qualification Review (1= Top Choice, 2 = Second Choice, 3 = Third Choice) Relevant Project Experience 1 1 2 Similar Size Projects 1 1 2 Ability to Coordinate with City Staff 1 2 2 Ability to keep project on schedule and within Budget 1 1 1 Project Team Availability of Key Team Members 1 1 1 Accuracy of Pasted Project 1 1 1 TOTALS (Lowest Total Score is best) 6 7 9 Firm Rank (1 - 3, Lowest = Best) 1 2 3 RH2 is Choosen for the 2018 SEWER REHAB PROJECT CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2017 to 2022 PROJECT: CBD Sanitary Sewer Rehabilitation Project No. 91140203 DESCRIPTION: JUSTIFICATION: STATUS: MAINT. IMPACT: COMMENT: The asbestos concrete pipe in the CBD (commercial business district) is approximately 45 years old and becoming soft. Slip lining the pipe will reinforce the strength with little impact to roadways and minimal excavation. If the pipe collapses, the street will have to be excavated and the cost of the repairs will be significant. In the last five years we have had four major pipe failures on Andover Park West and Andover Park East. In 2014 and 2015, over 10,500 feet of asbestos sanitary sewer pipe were relined. In 2016 through 2018, 20,000 feet of asbestos sewer is scheduled to be relined. Reduced maintenance and repair costs. A Public Works Trust Fund loan was successfully obtained in 2012 for $750k. FINANCIAL Through Estimated in $000's 2015 2016 2017 2018 2019 2020 2021 2022 BEYOND TOTAL EXPENSES Project Location ;,���, ', .- - "'' 1 I ? Design 323 37 45 45 45 . 1 495 Land (RNV) 1 • gil 1 Const. Mgmt. 112 85 120 120 120 557 Construction 736 1,540 1,100 1 1,100 1,049 5,525 TOTAL EXPENSES 1,172 1,662 1,265 1,265 1,214 0 0 0 0 6,578 FUND SOURCES Awarded Grant 0 PW Trust Fund 750 750 Mitigation Actual 0 Mitigation Expected 0 Utility Revenue 422 1,662 1,265 1,265 1,214 0 0 0 0 5,828 TOTAL SOURCES 1,172 1,662 1,265 1,265 1,214 0 0 0 0 6,578 2017 - 2022 Capital Improvement Program 66 81 Project Location ;,���, ', .- - "'' 1 I ? vilill . 1 .per qd # NV v[j • gil 2017 - 2022 Capital Improvement Program 66 81 City of Tukwila 6200 Southcenter Boulevard, Tukwila WA 98188 9AGE', 0'+.10 Contract Number: CONSULTANT AGREEMENT FOR ENGINEERINGS SERVICES THIS AGREEMENT is entered into between the City of Tukwila, Washington, hereinafter referred to as "the City", and RH2 Engineering, INC (RH2), hereinafter referred to as "the Consultant", in consideration of the mutual benefits, terms, and conditions hereinafter specified. 1. Project Designation. The Consultant is retained by the City to perform Engineering Design services in connection with the project titled CBD Sanitary Sewer Rehabilitation. 2. Scope of Services. The Consultant agrees to perform the services, identified on Exhibit "A" attached hereto, including the provision of all labor, materials, equipment and supplies. 3. Duration of Agreement: Time for Performance. This Agreement shall be in full force and effect for a period commencing upon execution and ending eETC °J b . C-1 + , unless sooner terminated under the provisions hereinafter specified. Work under this Agreement shall commence upon written notice by the City to the Consultant to proceed. The Consultant shall perform all services and provide all work product required pursuant to this Agreement no later than April 2, 2019 unless an extension of such time is granted in writing by the City. 4. Payment. The Consultant shall be paid by the City for completed work and for services rendered under this Agreement as follows: A. Payment for the work provided by the Consultant shall be made as provided on Exhibit "B" attached hereto, provided that the total amount of payment to the Consultant shall not exceed $44,993.03 without express written modification of the Agreement signed by the City. B. The Consultant may submit vouchers to the City once per month during the progress of the work for partial payment for that portion of the project completed to date. Such vouchers will be checked by the City and, upon approval thereof, payment shall be made to the Consultant in the amount approved. C. Final payment of any balance due the Consultant of the total contract price earned will be made promptly upon its ascertainment and verification by the City after the completion of the work under this Agreement and its acceptance by the City. D. Payment as provided in this section shall be full compensation for work performed, services rendered, and for all materials, supplies, equipment and incidentals necessary to complete the work. E. The Consultant's records and accounts pertaining to this Agreement are to be kept available for inspection by representatives of the City and the state of Washington for a period of three (3) years after final payments. Copies shall be made available upon request. 67 f:T F Kit..sli\L'\L PAG b\ 5. Ownership and Use of Documents. All documents, drawings, specifications and other materials produced by the Consultant in connection with the services rendered under this Agreement shall be the property of the City whether the project for which they are made is executed or not. The Consultant shall be permitted to retain copies, including reproducible copies, of drawings and specifications for information, reference and use in connection with the Consultant's endeavors. The Consultant shall not be responsible for any use of the said documents, drawings, specifications or other materials by the City on any project other than the project specified in this Agreement. 6. Compliance with Laws. The Consultant shall, in performing the services contemplated by this Agreement, faithfully observe and comply with all federal, state, and local laws, ordinances and regulations, applicable to the services rendered under this Agreement. 7. Indemnification. The Consultant shall defend, indemnify and hold the City, its officers, officials, employees and volunteers harmless from any and all claims, injuries, damages, losses or suits including attorney fees, arising out of or resulting from the acts, errors or omissions of the Consultant in performance of this Agreement, except for injuries and damages caused by the sole negligence of the City. Should a court of competent jurisdiction determine that this Agreement is subject to RCW 4.24.115, then, in the event of liability for damages arising out of bodily injury to persons or damages to property caused by or resulting from the concurrent negligence of the Consultant and the City, its officers, officials, employees, and volunteers, the Consultant's liability hereunder shall be only to the extent of the Consultant's negligence. It is further specifically and expressly understood that the indemnification provided herein constitutes the Consultant's waiver of immunity under Industrial Insurance, Title 51 RCW, solely for the purposes of this indemnification. This waiver has been mutually negotiated by the parties. The provisions of this section shall survive the expiration or termination of this Agreement. 8. Insurance. The Consultant shall procure and maintain for the duration of the Agreement, insurance against claims for injuries to persons or damage to property which may arise from or in connection with the performance of the work hereunder by the Consultant, its agents, representatives, or employees. Consultant's maintenance of insurance as required by the agreement shall not be construed to limit the liability of the Consultant to the coverage provided by such insurance, or otherwise limit the City's recourse to any remedy available at law or in equity. A. Minimum Amounts and Scope of Insurance. Consultant shall obtain insurance of the types and with the limits described below: 1. Automobile Liability insurance with a minimum combined single limit for bodily injury and property damage of $1,000,000 per accident. Automobile Liability insurance shall cover all owned, non -owned, hired and leased vehicles. Coverage shall be written on Insurance Services Office (ISO) form CA 00 01 or a substitute form providing equivalent liability coverage. If necessary, the policy shall be endorsed to provide contractual liability coverage. 2. Commercial General Liability insurance with limits no less than $1,000,000 each occurrence, $2,000,000 general aggregate. Commercial General Liability insurance shall be written on ISO occurrence form CG 00 01 and shall cover liability arising from premises, operations, independent contractors and personal injury and advertising injury. The City shall be named as an insured under the Consultant's Commercial General Liability insurance policy with respect to the work performed for the City. 3. Workers' Compensation coverage as required by the Industrial Insurance laws of the State of Washington. 6C6A revised : 1-2013 Page 2 ()RIGiNA r: ' 4. Professional Liability with limits no less than $1,000,000 per claim and $1,000,000 policy aggregate limit. Professional Liability insurance shall be appropriate to the Consultant's profession. B. Other Insurance Provision. The Consultant's Automobile Liability and Commercial General Liability insurance policies are to contain, or be endorsed to contain that they shall be primary insurance with respect to the City. Any Insurance, self-insurance, or insurance pool coverage maintained by the City shall be excess of the Consultant's insurance and shall not be contributed or combined with it. C. Acceptability of Insurers. Insurance is to be placed with insurers with a current A.M. Best rating of not less than A:VII. D. Verification of Coverage. Consultant shall furnish the City with original certificates and a copy of the amendatory endorsements, including but not necessarily limited to the additional insured endorsement, evidencing the insurance requirements of the Consultant before commencement of the work. Certificates of coverage and endorsements as required by this section shall be delivered to the City within fifteen (15) days of execution of this Agreement. E. Notice of Cancellation. The Consultant shall provide the City with written notice of any policy cancellation, within two business days of their receipt of such notice. F. Failure to Maintain Insurance. Failure on the part of the Consultant to maintain the insurance as required shall constitute a material breach of contract, upon which the City may, after giving five business days notice to the Consultant to correct the breach, immediately terminate the contract or, at its discretion, procure or renew such insurance and pay any and all premiums in connection therewith, with any sums so expended to be repaid to the City on demand, or at the sole discretion of the City, offset against funds due the Consultant from the City. 9. Independent Contractor. The Consultant and the City agree that the Consultant is an independent contractor with respect to the services provided pursuant to this Agreement. Nothing in this Agreement shall be considered to create the relationship of employer and employee between the parties hereto. Neither the Consultant nor any employee of the Consultant shall be entitled to any benefits accorded City employees by virtue of the services provided under this Agreement. The City shall not be responsible for withholding or otherwise deducting federal income tax or social security or for contributing to the state industrial insurance program, otherwise assuming the duties of an employer with respect to the Consultant, or any employee of the Consultant. 10. Covenant Against Contingent Fees. The Consultant warrants that he has not employed or retained any company or person, other than a bonafide employee working solely for the Consultant, to solicit or secure this contract, and that he has not paid or agreed to pay any company or person, other than a bonafide employee working solely for the Consultant, any fee, commission, percentage, brokerage fee, gifts, or any other consideration contingent upon or resulting from the award or making of this contract. For breach or violation of this warrant, the City shall have the right to annul this contract without liability, or in its discretion to deduct from the contract price or consideration, or otherwise recover, the full amount of such fee, commission, percentage, brokerage fee, gift, or contingent fee. 11. Discrimination Prohibited. The Consultant, with regard to the work performed by it under this Agreement, will not discriminate on the grounds of race, religion, creed, color, national origin, age, veteran status, sex, sexual orientation, gender identity, marital status, political affiliation or the presence of any disability in the selection and retention of employees or procurement of materials or supplies. CA revised : 1-2013 Page 3 69 h 12. Assignment. The Consultant shall not sublet or assign any of the services covered by this Agreement without the express written consent of the City. 13. Non -Waiver. Waiver by the City of any provision of this Agreement or any time limitation provided for in this Agreement shall not constitute a waiver of any other provision. 14. Termination. A. The City reserves the right to terminate this Agreement at any time by giving ten (10) days written notice to the Consultant. B. In the event of the death of a member, partner or officer of the Consultant, or any of its supervisory personnel assigned to the project, the surviving members of the Consultant hereby agree to complete the work under the terms of this Agreement, if requested to do so by the City. This section shall not be a bar to renegotiations of this Agreement between surviving members of the Consultant and the City, if the City so chooses. 15. Applicable Law; Venue: Attorney's Fees. This Agreement shall be subject to, and the Consultant shall at all times comply with, all applicable federal, state and local laws, regulations, and rules, including the provisions of the City of Tukwila Municipal Code and ordinances of the City of Tukwila. In the event any suit, arbitration, or other proceeding is instituted to enforce any term of this Agreement, the parties specifically understand and agree that venue shall be properly laid in King County, Washington. The prevailing party in any such action shall be entitled to its attorney's fees and costs of suit. Venue for any action arising from or related to this Agreement shall be exclusively in King County Superior Court. 16. Severability and Survival. If any term, condition or provision of this Agreement is declared void or unenforceable or limited in its application or effect, such event shall not affect any other provisions hereof and all other provisions shall remain fully enforceable. The provisions of this Agreement, which by their sense and context are reasonably intended to survive the completion, expiration or cancellation of this Agreement, shall survive termination of this Agreement. 17. Notices. Notices to the City of Tukwila shall be sent to the following address: City Clerk City of Tukwila 6200 Southcenter Boulevard Tukwila, WA 98188 Notices to Consultant shall be sent to the following address: 22722 29th Drive SE, Suite 210 Bothell, Wa 98021 18. Entire Agreement: Modification. This Agreement, together with attachments or addenda, represents the entire and integrated Agreement between the City and the Consultant and supersedes all prior negotiations, representations, or agreements written or oral. No amendment or modification of this Agreement shall be of any force or effect unless it is in writing and signed by the parties. 7c6, revised : 1-2013 Page 4 fAc; Es DATED this day of , 20 CITY OF TUKWILA Allan Ekberg, Mayor CONSULTANT By: .1" - v Printed Name: /21l C� 15�yG�e%t Title:,�' Attest/Authenticated: Approved as to Form: City Clerk, Christy O'Flaherty Office of the City Attorney CA revised : 1-2013 Page 5 L 71 EXHIBIT A Scope of Work City of Tukwila Central Business District Rehabilitation Phase IV Final Design and Services During Bidding March 2018 " Background The City of Tukwila (City) has programmed yearly upgrades to the wastewater collection system in its Central Business District (CBD). The pipe in the CBD has been especially prone to failure because of its 50- to 60 -year age, material of construction (asbestos cement), and submergence below the groundwater table. The City conducted one major cured -in-place pipe (CIPP) project in 2014, another in 2016, and is just beginning construction on a third round. This Scope of Work is for designing the fourth round of pipeline improvements to be performed in 2018, which includes approximately 6,000 linear feet of sewer main along Andover Park West between Strander Boulevard and Minkler Boulevard and along Strander Boulevard between Southcenter Parkway and Christensen Road. Task 1— Plans and Specifications for CBD Rehabilitation Phase IV Objective: Prepare base maps and develop plan sheets, technical specifications, bid documents, and an engineer's estimate of probable cost for construction of the CIPP lining. Approach: 1.1 Conduct one (1) project initiation meeting and two (2) design review meetings (project manager and project engineer) with the City's engineering and operations staff prior to the bid advertisement. 1.2 Prepare preliminary plan sheets for the CIPP lining of existing gravity sewer at 1 inch equals 50 feet plan scale, based on City -identified sewer pipelines that need CIPP lining. Plans will note pipe runs to be lined and will use geographic information system (GIS) files provided by the City as the base map. It is assumed that the C/PP contractor will submit traffic control and temporary wastewater bypass plans for approval during the construction phase. Specify flow rates to be bypassed based on information from the City. Estimate the quantity of required bid items to construct the project and write payment descriptions for each item. Prepare a preliminary engineer's estimate of probable construction costs for the proposed improvements based on historical costs of similar projects in the vicinity, where possible. Provide preliminary review set, including the preliminary cost estimate, for City review. 1.3 Prepare 95 -percent review sets of plans, technical specifications, bid documents, and construction cost estimate based on City review comments. The CIPP lining will be split into two (2) parts: 1) base bid; and 2) bid alternate. The bid alternate is to include work to be performed if the bid prices are within the City's budget. A schedule of pipe size, length, and material will be prepared for the pipes identified in the base bid and bid alternate. Assemble PDFs of technical specifications, plans, bid documents, and construction cost estimate for the CIPP lining. Technical specifications are to be based on the Washington State Department of Transportation/American Public Works Association (WSDOT/APWA) format. Technical specifications are to be based on the 1 3/9/2018 3:33:46 PM Z:\Bothell\Data\TUK\S40\2018 Sewer Rehab - Phase 4\PSA_SOW_CBD Rehab - Phase 4.docx 72 City of Tukwila CBD Rehabilitation Phase IV — Final Design and SDB q i PAGE 'E:.Is`ol"Iii ,- PAGE 7; �..H.,...._t.... Exhibit A Scope of Work 2018 edition of the Standard Specifications for Road, Bridge, and Municipal Construction. Perform internal quality control review on the plans and technical specifications and integrate edits. Provide 95 -percent review sets of plans, technical specifications, bid documents, and construction cost estimate for City review. 1.4 Finalize plans, technical specifications, bid documents, and construction cost estimate based on City review comments. Assumptions: • RH2 will rely on the accuracy and completeness of any information, data, or materials provided or generated by the City or others in relation to this Scope of Work. Participation or Information Needed from City: • Attendance at project initiation meeting and two (2) design review meetings by members of City's engineering and operations staff. • Red -line comments on draft plan sets. Comments can be delivered to RH2 electronically via email or file -sharing site using marked -up PDF files (preferred). Alternatively, red -lined hard copies can also be used. • GIS files of project area showing aerial imagery, existing pipelines and their diameters, manhole rim and invert elevations, and pipe material, if any were updated since these were previously provided. The clarity of the aerial imagery must be sufficient to allow bidders to plan areas for traffic and wastewater diversions during lining operations. • Video inspection records (both video and hard -copy summaries) of all pipelines to receive CIPP lining, if available. • Pump station flow rate records in the project area indicating approximate peak hour wastewater flow rates in the pipelines to receive CIPP lining. Information Previously Provided by the City: • Identification of existing gravity sewer pipelines needing CIPP lining. • Sewer Map Book for the lines to receive CIPP. RH2 Deliverables: • Attendance at three (3) meetings. • Base maps and preliminary design plans. Preliminary cost estimate based on preliminary design. To be provided electronically via email or file -sharing site (using PDF files) for review. • PDF files of 95 -percent plans, technical specifications, bid documents, and construction cost estimate (provided electronically via email or file -sharing site) for final review. • PDF files of final plans, technical specifications, bid documents, and construction cost estimate (provided electronically via email or file -sharing site). • Three (3) hard copies of final plans (half-size), technical specifications, bid documents, and construction cost estimate. 2 3/9/2018 3:33:46 PM Z:\Bothell\Data\TUK\S40\2018 Sewer Rehab - Phase 4\PSA SOW CBD Rehab - Phase 4.docx 73 City of Tukwila CBD Rehabilitation Phase IV — Final Design and SDB Exhibit A Scope of Work Task 2 — Services During Bidding Objective: Assist the City and project bidders during the bidding phase for the CBD Rehabilitation Phase IV project. Approach: 2.1 Convert bid package to PDF preferred by Builders Exchange of Washington (BXWA) and upload to BXWA's website. 2.2 Respond to questions from bidders and City during the bidding phase via phone and email, as requested by the City. 2.3 Prepare up to one (1) addendum to modify bid documents and provide clarification, if needed. Assumptions: • Because the project documents will be uploaded to BXWA, no hard copies of bid sets will be provided to bidders. • City will pay directly any advertising fees. RH2 Deliverables: • PDF file of one (1) addendum, if needed. • Responses to technical questions. Task 3 — Project Management Services Objective: Coordinate with City staff; monitor scope, budget, and schedule; review and issue invoices; and maintain project files and records. Approach: 3.1 Coordinate with City staff regarding schedule, progress, and technical questions. 3.2 Prepare invoices. Review for consistency and monitor budget spent. Provide monthly status updates. 3.3 Maintain project records and project files. RH2 Deliverables: • Teleconference and email communication to coordinate with City staff. • Monthly invoices and coordinating status updates. 3 3/9/2018 3:33:46 PM Z:\Bothell\Data\TUK\S40\2018 Sewer Rehab - Phase 4\PSA_SOW_CBD Rehab - Phase 4.docx 74 OR NO b'JAGES EXHIBIT B City of Tukwila Central Business District Rehabilitation Phase IV Final Design and Services During Bidding Fee Estimate - ,,,�„_,.._ _ Description I Total Hours Total Labor Total Subconsultant Total Expense IL Total Cost Gassiflcatlon Task 1 PLANS AND SPECIFICATIONS FOR COD REHABILITATION PHASE IV 204 $ 32,908.00 I $ - $ 4.865.40 I $ 37,773.40 (Task 2 SERVICES DURING BIDDING ] 23 I S 3,796.00 ] $ -1$ 100.30 ] $ 3,896.30] ITask 3 PROJECT MANAGEMENT SERVICES 1 18 I $ 3,237.001 S - 15 86.33 I 5 3,323.33 1 PROJECT TOTAL 245 1 $ 39,941.001 $ - I $ 5,052.03 I $ 44,993.03 Z\Balh&GOuVrUKl5401201e Sera Rehab- Phase 4lPSA FEE CBD Rehab- Phase4.tlsx 3/14/20105:00 PM 75 _-.. .o..I I u RH2 ENGINEERING, INC. 2018 SCHEDULE OF RATES AND CHARGES RATE LIST RATE UNIT Professional I $138 $/hr Professional ll $153 $/hr Professional III $164 $/hr Professional IV $175 $/hr Professional V $191 $/hr Professional VI $203 $/hr Professional VII $219 $/hr Professional VIII $230 $/hr Professional IX $230 $/hr Technician I $100 $/hr Technician II $107 $/hr Technician III $132 $/hr Technician IV $140 $/hr Administrative I $69 _ $/hr Administrative II $81 $/hr Administrative III $96 $/hr Administrative IV $114 $/hr Administrative V $131 $/hr CAD/GIS System $27.50 $/hr CAD Plots - Half Size $2.50 price per plot CAD Plots - Full Size $10.00 price per plot CAD Plots - Large $25.00 price per plot Copies (bw) 8.5" X 11" $0.09 price per copy Copies (bw) 8.5" X 14" $0.14 price per copy Copies (bw) 11" X 17" $0.20 price per copy Copies (color) 8.5" X 11" $0.90 price per copy Copies (color) 8.5" X 14" $1.20 price per copy Copies (color) 11" X 17" $2.00 price per copy Technology Charge 2.50% % of Direct Labor Mileage $0.545 price per mile (or Current IRS Rate) Subconsultants 15% Cost + Outside Services at cost Rates listed are adjusted annually. 76 City of Tukwila City Council Transportation & Infrastructure Committee TRANSPORTATION & INFRASTRUCTURE COMMITTEE Meeting Minutes April 9, 2018 - 5:30 p.m. - Foster Conference Room, 6300 Building Councilmembers: Thomas McLeod, Chair; De'Sean Quinn, Zak Idan Staff: David Cline, Henry Hash, Pat Brodin, Steve Carstens, Ryan Larsen, Mike Ronda, Gail Labanara, Brandon Miles, Laurel Humphrey CALL TO ORDER: Committee Chair McLeod called the meeting to order at 5:30 p.m. I. PRESENTATIONS II. BUSINESS AGENDA A. Consultant Agreement: Water Reservoir & Pump Station Staff is seeking Council approval of an agreement with Carollo Engineers in the amount of $46,070.00 for completion of the Water Reservoir and Pump Station Study. Carollo was hired in November 2017 to study the possibility of Tukwila using extra capacity in Highline Water District's Crestview Reservoir instead of building a new reservoir to be compliant with state storage requirements. Carollo needs additional time to compete the study, and this new agreement will have no financial impact to the design budget as it will use remaining funds. UNANIMOUS APPROVAL. FORWARD TO APRIL 16, 2018 REGULAR CONSENT AGENDA. Agreement: Central Business District Sanitary Sewer Rehabilitation Design Staff is seeking Council approval of an agreement with RH2 Engineering, Inc. in the amount of $44,993.00 for design of the 2018-A Central Business District (CBD) Sanitary Sewer Rehabilitation Project. The City has re -lined over 10,000 feet of sanitary sewer pipe as part of this program and is completing additional sections as budget allows. UNANIMOUS APPROVAL. FORWARD TO APRIL 16, 2018 REGULAR CONSENT AGENDA. C. Agreement: Central Business District Sanitary Sewer Rehabilitation Construction Management Staff is seeking Council approval of an agreement with RH2 in the amount of $79,949.00 for construction engineering/construction management of the CBD Sanitary Sewer Rehabilitation Project. The City awarded the construction contract to Michels Construction on March 5, 2018 and intends to staff the inspection of this project with consultant services under City project manager oversight. RH2 Engineering was selected as the most qualified of three firms. UNANIMOUS APPROVAL. FORWARD TO APRIL 16, 2018 REGULAR CONSENT AGENDA. D. Agreement: 2018 Annual Small Drainage Program Staff is seeking Council approval of an agreement with KPG Inc. in the amount of $79,570.00 for design of the 2018 Small Drainage Program. This program repairs and installs surface water infrastructure identified through maintenance activities and resident complaints, and for2018 staff has identified five projects for design and three for feasibility as described in the memo. The 2018 design budget is $80,000. UNANIMOUS APPROVAL. FORWARD TO APRIL 16, 2018 REGULAR CONSENT AGENDA. 77 78 COUNCIL AGENDA SYNOPSIS Initials Meeting Date Prepared by Mayor 's,z. Council review 04/16/18 HH , ,i,t. Motion Date 04/16/18 ❑ Resolution Mtg Date ❑ Ordinance Altg Date ❑ Bid Award Mtg Date ❑ Public Hearing Altg Date ❑ Other Mtg Date Mtg SPONSOR ❑ Council ❑ Mayor ❑ HR ❑ DCD ❑ Finance ❑ Fire ❑ IT ❑ P&R ❑ Police /1 PTY/ SPONSOR'S This contract is for design of the 2018 Annual Small Drainage Program. Three consultant SUMMARY firms were short-listed from the MRSC Consultant Works Roster and KPG was chosen as the most qualified. Eight sites were compiled throughout the City for small drainage improvements with two sites finishing design, three sites with new design, and three sites with feasibility studies. Council is being asked to approve the design contract with KPG for $79,570.00. REVIEWED BY ❑ COW Mtg. ❑ CA&P Cmte ❑ F&S Cmte ❑ Utilities Cmte ❑ Arts Comm. ❑ Parks Comm. DATE: 04/9/18 COMMITTEE CHAIR: THOMAS ►1 Transportation Cmte ❑ Planning Comm. MCLEOD ITEM INFORMATION ITEM No. 5.F. STAFF SPONSOR: HENRY HASH ORIGINAL AGENDA D.ATIl: 04/16/18 AGENDA ITEM TITLE 2018 Annual Small Drainage Program Design Consultant Agreement with KPG, Inc. C.1TEGORY ❑ Discussion Altg Date ►1 Motion Date 04/16/18 ❑ Resolution Mtg Date ❑ Ordinance Altg Date ❑ Bid Award Mtg Date ❑ Public Hearing Altg Date ❑ Other Mtg Date Mtg SPONSOR ❑ Council ❑ Mayor ❑ HR ❑ DCD ❑ Finance ❑ Fire ❑ IT ❑ P&R ❑ Police /1 PTY/ SPONSOR'S This contract is for design of the 2018 Annual Small Drainage Program. Three consultant SUMMARY firms were short-listed from the MRSC Consultant Works Roster and KPG was chosen as the most qualified. Eight sites were compiled throughout the City for small drainage improvements with two sites finishing design, three sites with new design, and three sites with feasibility studies. Council is being asked to approve the design contract with KPG for $79,570.00. REVIEWED BY ❑ COW Mtg. ❑ CA&P Cmte ❑ F&S Cmte ❑ Utilities Cmte ❑ Arts Comm. ❑ Parks Comm. DATE: 04/9/18 COMMITTEE CHAIR: THOMAS ►1 Transportation Cmte ❑ Planning Comm. MCLEOD RECOMMENDATIONS: SPONSOR/ADMIN. COMMITTEE Public Works Department Unanimous Approval; Forward to Regular Consent Agenda COST IMPACT / FUND SOURCE EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED $79,570.00 $80,000.00 $0.00 Fund Source: 412 SURFACE WATER (PG 96, 2017 CIP) Comments: MTG. DATE RECORD OF COUNCIL ACTION 04/16/18 MTG. DATE ATTACHMENTS 04/16/18 Informational Memorandum dated 04/06/18 Qualification Review Page 96, 2017 CIP Consultant Agreement, Scope of Work, and Fee Minutes from the Transportation & Infrastructure Committee meeting of 04/09/18 80 TO: FROM: BY: CC: DATE: SUBJECT: City of Tukwila Allan Ekberg, Mayor Public Works Department Henry Hash, Director INFORMATIONAL MEMORANDUM Transportation and Infrastructure Committee Henry Hash, Public Works Director Ryan Larson, Senior Program Manager Mayor Allan Ekberg April 6, 2018 2018 Annual Small Drainage Program Project No. 91841201 Design Consultant Selection and Agreement ISSUE Approve KPG, Inc. to design the 2018 Annual Small Drainage Program. BACKGROUND The Annual Small Drainage Program repairs and installs needed surface water infrastructure that is identified through maintenance activities as well as citizen complaints. For the 2018 Annual Small Drainage Program, we are proposing the design of six projects for possible construction in 2018. In addition, a feasibility analysis will be conducted on three projects. DISCUSSION The current MRSC Consultant Roster was reviewed and three firms were short-listed to provide design services. The firms were; KPG, Inc., David Evans and Associates, and Otak. The Summary of Qualifications were evaluated from each firm and KPG was selected as the firm that best met the requirements. KPG has designed the Annual Small Drainage Program since 1991 and Public Works staff continues to be very satisfied with their work. KPG also worked on the 2017 Annual Small Drainage Program and is knowledgeable of the sites. Public Works staff reviewed the list of known system deficiencies and compiled a list of five projects for design and three projects for feasibility analysis in 2018. Two of the projects were substantially designed in 2017, but not constructed due to budget constraints. The design and feasibility projects are: 1. Gilliam Creek Outfall Access (finish design) 2. S 180th Street Bridge Retaining Wall (finish design) 3. Interurban Catch Basin Grates (new design) 4. 205 Levee Drainage Repair (new design) 5. TIB Sabey Pipe Abandonment (new design) 6. Interurban Ave S Rockery Drainage (feasibility) 7. S 148th St/42°d Ave S Creek Inlet (feasibility) 8. 10349 Beacon Ave S (feasibility) FINANCIAL IMPACT The proposed fee for the 2018 Small Drainage Program's design contract is $79,570.00 and the 2018 design budget is $80,000. RECOMMENDATION Council is being asked to approve a consultant agreement with KPG Inc, in the amount of $79,570.00 for the design of the 2018 Small Drainage Program and consider this item on the Consent Agenda at the April 16, 2018 Regular Meeting. Attachments' Qualification Review Page 96, 2017-2022 CIP Consultant Agreement W:1PW Eng1PROJECTSIA- DR Projects\Annual Small Drainage Programs12018 SDP (91741201)1Design\Consultant Selectionllnfo Memo Design 2018 SDP deco 81 82 2018 Small Drainage - Qualification Review z / �4Q0 e ` (1= Top Choice, 2 = Second Choice, 3 = Third Choice) / 0,.� Relevant Project Experience 1 3 2 Experience with HPA/Creek Work 1 2 1 Small Scale Projects 1 2 1 Ability to keep project on schedule and within Budget 1 2 1 Project Team Availability of Key Team Members 2 2 2 Knowledge of City , Plan Process, Drainage System 1 2 2 TOTALS (Lowest Total Score is best) 7 13 9 Firm Rank (1 - 3, Lowest = Best) I 1 3 2 C\UserskynclyVrppData\Locai\Microsolt\Windows\INetCache\Conten!.Outlook\VCES080VNProposal Rating 2018 83 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2017 to 2022 PROJECT: Annual Small Drainage Program Project No. 9XX41201 DESCRIPTION: Select, design, and construct small drainage projects throughout the City. JUSTIFICATION: Provide drainage corrections for existing/ongoing drainage problems throughout the City, including culvert replacements, drain extensions, and pavement upgrades. STATUS: Projects for this annual program are taken from Small Drainage Project List. MAINT. IMPACT: Reduces maintenance. COMMENT: Ongoing project, only one year shown in first column. Construction expenses may occur over two calendar years. FINANCIAL Through Estimated (in $000's) 2015 2016 2017 2018 2019 2020 2021 2022 BEYOND TOTAL EXPENSES Design 74 80 80 80 80 80 80 80 80 714 Streamgages/Monitor 10 10 35 35 36 36 36 36 40 274 Const. Mgmt. 62 80 80 80 80 80 80 80 80 702 Construction 255 515 515 515 514 514 514 513 513 4,368 TOTAL EXPENSES 401 685 710 710 710 710 710 709 713 6,058 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 Utility Revenue 401 685 710 710 710 710 710 709 713 6,058 TOTAL SOURCES 401 685 710 710 710 710 710 709 713 6,058 2017 - 2022 Capital Improvement Program 84 96 City of Tukwila 6200 Southcenter Boulevard, Tukwila WA 98188 Contract Number: CONSULTANT AGREEMENT FOR ENGINEERING SERVICES THIS AGREEMENT is entered into between the City of Tukwila, Washington, hereinafter referred to as "the City", and KPG, Inc., hereinafter referred to as "the Consultant", in consideration of the mutual benefits, terms, and conditions hereinafter specified. 1. Project Designation. The Consultant is retained by the City to perform engineering services in connection with the project titled '2018 Small Drainage Program'. 2. Scope of Services. The Consultant agrees to perform the services, identified on Exhibit "A" attached hereto, including the provision of all labor, materials, equipment and supplies. 3. Duration of Agreement: Time for Performance. This Agreement shall be in full force and effect for a period commencing upon execution and ending December 31, 2018, unless sooner terminated under the provisions hereinafter specified. Work under this Agreement shall commence upon written notice by the City to the Consultant to proceed. The Consultant shall perform all services and provide all work product required pursuant to this Agreement no later than December 31, 2018 unless an extension of such time is granted in writing by the City. 4. Payment. The Consultant shall be paid by the City for completed work and for services rendered under this Agreement as follows: A. Payment for the work provided by the Consultant shall be made as provided on Exhibit "B" attached hereto, provided that the total amount of payment to the Consultant shall not exceed $79,570.00 without express written modification of the Agreement signed by the City. B. The Consultant may submit vouchers to the City once per month during the progress of the work for partial payment for that portion of the project completed to date. Such vouchers will be checked by the City and, upon approval thereof, payment shall be made to the Consultant in the amount approved. C. Final payment of any balance due the Consultant of the total contract price earned will be made promptly upon its ascertainment and verification by the City after the completion of the work under this Agreement and its acceptance by the City. D. Payment as provided in this section shall be full compensation for work performed, services rendered, and for all materials, supplies, equipment and incidentals necessary to complete the work. E. The Consultant's records and accounts pertaining to this Agreement are to be kept available for inspection by representatives of the City and the state of Washington for a period of three (3) years after final payments. Copies shall be made available upon request. 85 5. Ownership and Use of Documents. All documents, drawings, specifications and other materials produced by the Consultant in connection with the services rendered under this Agreement shall be the property of the City whether the project for which they are made is executed or not. The Consultant shall be permitted to retain copies, including reproducible copies, of drawings and specifications for information, reference and use in connection with the Consultant's endeavors. The Consultant shall not be responsible for any use of the said documents, drawings, specifications or other materials by the City on any project other than the project specified in this Agreement. 6. Compliance with Laws. The Consultant shall, in performing the services contemplated by this Agreement, faithfully observe and comply with all federal, state, and local laws, ordinances and regulations, applicable to the services rendered under this Agreement. 7. Indemnification. The Consultant shall defend, indemnify and hold the City, its officers, officials, employees and volunteers harmless from any and all claims, injuries, damages, losses or suits including attorney fees, arising out of or resulting from the acts, errors or omissions of the Consultant in performance of this Agreement, except for injuries and damages caused by the sole negligence of the City. Should a court of competent jurisdiction determine that this Agreement is subject to RCW 4.24.115, then, in the event of liability for damages arising out of bodily injury to persons or damages to property caused by or resulting from the concurrent negligence of the Consultant and the City, its officers, officials, employees, and volunteers, the Consultant's liability hereunder shall be only to the extent of the Consultant's negligence. It is further specifically and expressly understood that the indemnification provided herein constitutes the Consultant's waiver of immunity under Industrial Insurance, Title 51 RCW, solely for the purposes of this indemnification. This waiver has been mutually negotiated by the parties. The provisions of this section shall survive the expiration or termination of this Agreement. 8. Insurance. The Consultant shall procure and maintain for the duration of the Agreement, insurance against claims for injuries to persons or damage to property which may arise from or in connection with the performance of the work hereunder by the Consultant, its agents, representatives, or employees. Consultant's maintenance of insurance as required by the agreement shall not be construed to limit the liability of the Consultant to the coverage provided by such insurance, or otherwise limit the City's recourse to any remedy available at law or in equity. A. Minimum Amounts and Scope of Insurance. Consultant shall obtain insurance of the types and with the limits described below: 1. Automobile Liability insurance with a minimum combined single limit for bodily injury and property damage of $1,000,000 per accident. Automobile Liability insurance shall cover all owned, non -owned, hired and leased vehicles. Coverage shall be written on Insurance Services Office (ISO) form CA 00 01 or a substitute form providing equivalent liability coverage. If necessary, the policy shall be endorsed to provide contractual liability coverage. CA revised 1-2013 86 Page 2 2. Commercial General Liability insurance with limits no less than $1,000,000 each occurrence, $2,000,000 general aggregate. Commercial General Liability insurance shall be written on ISO occurrence form CG 00 01 and shall cover liability arising from premises, operations, independent contractors and personal injury and advertising injury. The City shall be named as an insured under the Consultant's Commercial General Liability insurance policy with respect to the work performed for the City. 3. Workers' Compensation coverage as required by the Industrial Insurance laws of the State of Washington. 4. Professional Liability with limits no less than $1,000,000 per claim and $1,000,000 policy aggregate limit. Professional Liability insurance shall be appropriate to the Consultant's profession. B. Other Insurance Provision. The Consultant's Automobile Liability and Commercial General Liability insurance policies are to contain, or be endorsed to contain that they shall be primary insurance with respect to the City. Any Insurance, self-insurance, or insurance pool coverage maintained by the City shall be excess of the Consultant's insurance and shall not be contributed or combined with it. C. Acceptability of Insurers. Insurance is to be placed with insurers with a current A.M. Best rating of not less than A:VII. D. Verification of Coverage. Consultant shall furnish the City with original certificates and a copy of the amendatory endorsements, including but not necessarily limited to the additional insured endorsement, evidencing the insurance requirements of the Consultant before commencement of the work. Certificates of coverage and endorsements as required by this section shall be delivered to the City within fifteen (15) days of execution of this Agreement. E. Notice of Cancellation. The Consultant shall provide the City with written notice of any policy cancellation, within two business days of their receipt of such notice. F. Failure to Maintain Insurance. Failure on the part of the Consultant to maintain the insurance as required shall constitute a material breach of contract, upon which the City may, after giving five business days notice to the Consultant to correct the breach, immediately terminate the contract or, at its discretion, procure or renew such insurance and pay any and all premiums in connection therewith, with any sums so expended to be repaid to the City on demand, or at the sole discretion of the City, offset against funds due the Consultant from the City. 9. Independent Contractor. The Consultant and the City agree that the Consultant is an independent contractor with respect to the services provided pursuant to this Agreement. Nothing in this Agreement shall be considered to create the relationship of employer and employee between the parties hereto. Neither the Consultant nor any employee of the Consultant shall be entitled to any benefits accorded City employees by virtue of the services provided under this Agreement. The City shall not be responsible for withholding or otherwise deducting federal income tax or social security or for contributing to the state industrial insurance program, otherwise assuming the duties of an employer with respect to the Consultant, or any employee of the Consultant. CA revised : 1-2013 Page 3 87 10. Covenant Against Contingent Fees. The Consultant warrants that he has not employed or retained any company or person, other than a bonafide employee working solely for the Consultant, to solicit or secure this contract, and that he has not paid or agreed to pay any company or person, other than a bonafide employee working solely for the Consultant, any fee, commission, percentage, brokerage fee, gifts, or any other consideration contingent upon or resulting from the award or making of this contract. For breach or violation of this warrant, the City shall have the right to annul this contract without liability, or in its discretion to deduct from the contract price or consideration, or otherwise recover, the full amount of such fee, commission, percentage, brokerage fee, gift, or contingent fee. 11. Discrimination Prohibited. The Consultant, with regard to the work performed by it under this Agreement, will not discriminate on the grounds of race, religion, creed, color, national origin, age, veteran status, sex, sexual orientation, gender identity, marital status, political affiliation or the presence of any disability in the selection and retention of employees or procurement of materials or supplies. 12. Assignment. The Consultant shall not sublet or assign any of the services covered by this Agreement without the express written consent of the City. 13. Non -Waiver. Waiver by the City of any provision of this Agreement or any time limitation provided for in this Agreement shall not constitute a waiver of any other provision. 14. Termination. A. The City reserves the right to terminate this Agreement at any time by giving ten (10) days written notice to the Consultant. B. In the event of the death of a member, partner or officer of the Consultant, or any of its supervisory personnel assigned to the project, the surviving members of the Consultant hereby agree to complete the work under the terms of this Agreement, if requested to do so by the City. This section shall not be a bar to renegotiations of this Agreement between surviving members of the Consultant and the City, if the City so chooses. 15. Applicable Law; Venue; Attorney's Fees. This Agreement shall be subject to, and the Consultant shall at all times comply with, all applicable federal, state and local laws, regulations, and rules, including the provisions of the City of Tukwila Municipal Code and ordinances of the City of Tukwila. In the event any suit, arbitration, or other proceeding is instituted to enforce any term of this Agreement, the parties specifically understand and agree that venue shall be properly laid in King County, Washington. The prevailing party in any such action shall be entitled to its attorney's fees and costs of suit. Venue for any action arising from or related to this Agreement shall be exclusively in King County Superior Court. 16. Severability and Survival. If any term, condition or provision of this Agreement is declared void or unenforceable or limited in its application or effect, such event shall not affect any other provisions hereof and all other provisions shall remain fully enforceable. The provisions of this Agreement, which by their sense and context are reasonably intended to survive the completion, expiration or cancellation of this Agreement, shall survive termination of this Agreement. CA revised : 1-2013 88 Page 4 17. Notices. Notices to the City of Tukwila shall be sent to the following address: City Clerk City of Tukwila 6200 Southcenter Boulevard Tukwila, WA 98188 Notices to Consultant shall be sent to the following address: KPG 753 9th Avenue North Seattle, WA 98109 18. Entire Agreement; Modification. This Agreement, together with attachments or addenda, represents the entire and integrated Agreement between the City and the Consultant and supersedes all prior negotiations, representations, or agreements written or oral. No amendment or modification of this Agreement shall be of any force or effect unless it is in writing and signed by the parties. DATED this CITY OF TUKWILA day of , 2018. Mayor, Allan Ekberg CONSULTANT By: Printed Name:Nelson Davis. KPG Title: Principal Attest/Authenticated: Approved as to Form: City Clerk, Christy O'Flaherty Office of the City Attorney CA revised : 1-2013 Page 5 89 90 EXHIBIT A City of Tukwila 2018 Small Drainage Program Scope of Work March 28, 2018 PROJECT DESCRIPTION The Consultant shall prepare final Plans, Specifications and Estimates for the 2018 Small Drainage Program. The project will include the following sites: Site 1: Gilliam Creek Outfall Access Improvements Install level access pad and fencing/railing to improve access and safety to flap gate apron. This site may require an HPA and City of Tukwila Building Permit. Site 2: S 180`h Street Bridge Retaining Wall Raise existing retaining wall and connect to bridge abutment. This project is to address a freeboard deficiency that was identified in the recent Levee Certification analysis. This site may require an HPA and City of Tukwila Building Permit. Site 3: Interurban Catch Basin Grates Existing concrete aprons around catch basins are cracking in a number of locations between Fort Dent Way and S 137`h Street. Project will repair catch basin aprons with possible modification to City Standard detail to improve durability. Site 4: Levee 205 Drainage Repair Failing CMP storm sewer and manhole south of Strander Blvd. has been identified by the Corps of Engineers for necessary repair. Replace approximately 100' of 12" storm sewer and move manhole behind levee. As an in-kind maintenance replacement, no permits are anticipated. Site 5: Tukwila International Blvd. / Sabey pipe abandonment Add type 1 catch basin and connection to downstream system. Fill and abandon existing undercrossing of Tukwila International Boulevard. The Consultant shall provide necessary surveying, project design, quantity and cost estimates, and utility coordination required to complete final bid documents. It is anticipated that sites will be bid as a single bid package for the 2018 Small Drainage Program as budget or other considerations allow. The Consultant shall provide surveyed base maps with horizontal utility locations, or base maps created from field measurements, ortho-photography, and GIS data as necessary for each site. If necessary, surveyed base maps will include right-of-way line work based on available public records. Project horizontal and vertical datum will be assumed on all sites. City of Tukwila KPG, Inc. 2018 Small Drainage Program Page 1 of 5 March 1018 91 The Consultant shall provide assistance to the City with preparation of a SEPA checklist and HPA application where required. A building permit will be acquired for the access and safety projects if required. No additional permits are anticipated. It is the Consultants understanding that none of the 2018 Small Drainage Program sites require biological assessments, additional permits beyond those listed, wetland delineations, geotechnical review, detention facilities, or water quality treatment facilities. The budget assumes a straightforward approval process with no special studies or extensive coordination. All work will be completed within City rights of way or easements and no easement acquisition is anticipated. In addition to the sites for the 2018 Small Drainage Program, the Consultant shall perform limited survey, geotechnical studies and preliminary design / feasibility analysis for the following sites: Site 6: Interurban Avenue S Rockery Drainage Rockery across from Golf Course driveway and parking lot lacks formal drainage above and behind rockery which causes water to flow onto the road and sidewalk creating significant icing problems. The Consultant shall prepare topographic survey and develop alternatives, cost estimate, and preliminary design to replace rockery with new wall system and tie in drainage from roadway and alley above. Final design will be completed in a future small drainage program. Site 7: S 148`h Street / 42°d Avenue S Creek Inlet Structure Creek inlet structure is prone to plugging, causing water to flow onto 42nd Ave S and create localized flooding. Determine feasibility, cost, preliminary design, and easement needs for repair in a future small drainage program. Previously completed survey will be utilized for preliminary design. Site 8: 10349 Beacon Avenue S Resident has reported roadway runoff entering property and causing damage to septic system. Perform geotechnical study to determine if there is sufficient infiltration capacity and/or limited survey to determine alternate pipe routing and prepare preliminary design and cost estimate for repair in a future small drainage program. Aerial mapping will be used for preliminary design. City of Tukwila 2018 Small Drainage Program Page 2 of 5 92 KPG, Inc. March 1018 SCOPE OF WORK TASK 1— 2018 Small Drainage Program Design 1.1 MANAGEMENT/COORDINATION/ADMINISTRATION • The Consultant shall provide continuous project management and administration for the duration of the Project. (Estimate 3 months). • Hold project coordination meetings with the City to update progress and review submittals. Assume (3) meetings. • The Consultant shall provide monthly status reports and billings. • The Consultant shall provide independent QA/QC reviews by senior in-house staff of all deliverables prior to submittal to the City. 1.2 Previously obtained mapping for sites 1 and 2 will be utilized for those sites. Aerial base maps will be utilized for site 3. The Consultant shall prepare a topographic base map for site 4 and 5. 1.3 The Consultant has previously prepared designs for site 1; however, the full improvements proposed are cost prohibitive. The Consultant shall work collaboratively with City staff to determine a minimal cost alternative to improve safety and access. This may include fencing, railing, minor grading, and possibly some work to be completed by City maintenance staff outside of the drainage program. 1.4 The Consultant has previously prepared designs for site 2. This site shall be field reviewed to confirm no significant changes that would affect project design. Minor updates and revisions are anticipated, and will be included in the 90% Plans and Bid Documents. 1.5 The Consultant shall identify catch basin surrounds in need of replacement on aerial base maps and work collaboratively with City staff for a modified catch basin surround detail to minimize risk of future similar issues. 1.6 The Consultant shall prepare 90% and and final design for sites 4 and 5. 1.7 The Consultant shall develop plans to the 90% design level and prepare and submit building permit applications for Sites 1 & 2. Specifications will be shown on the plan sheets and reference WSDOT specifications as applicable. It is anticipated that detailed fabrication shop drawings will be provided by the contractor and may be required for final building permit approval. 1.8 The Consultant shall coordinate with Washington Department of Fish and Wildlife to confirm previously obtained HPA for sites 1 & 2 provides sufficient authorization to proceed with the work. 1.9 The Consultant shall prepare the Contract Specification per 2018 WSDOT Standard Specifications for the 90% Review Submittal and the Bid Documents 1.10 The Consultant shall calculate quantities and prepare Engineers Estimate of Probable Construction Cost for each review submittal and the Bid Documents. 1.11 The Consultant shall distribute 90% review submittals to franchise utility owners to identify potential conflicts within the Project limits. City of Tukwila KPG, Inc. 2018 Small Drainage Program Page 3 of 5 March 1018 93 1.12 The Consultant shall prepare final Bid Documents for the proposed improvements including the following: o Plans shall be prepared with such provisions in such detail as to permit field layout and construction within a degree of accuracy acceptable to the City and per industry standards. o Details will be prepared for items not available as standard details from the City, State, or WSDOT standard drawings. o The plans shall illustrate complete details of construction of the proposed improvements including limits of construction and removals, proposed invert elevations, rim elevations and required construction materials. o Drainage designs will be determined through consultation with City staff and from previous experience rather than detailed basin modeling. 1.13 The Consultant shall provide bid period services to include responses to bidder inquiries, preparation of addenda, attendance at bid opening, preparation of bid tabulation, and recommendation to award or reject the apparent low bidder. The budget assumes a straight forward review process with the low bidder receiving the contract award. • Assumptions o No federal funding is anticipated for the Project engineering or construction. o No utility upgrades are anticipated in the project design. o Drainage & Water Quality Reports will not be required. o Geotechnical Engineering services will not be required. o Environmental Documentation will not be required. o Potholing of existing underground utilities will not be required. o Any fees for City Building Permit will be paid by the City. o Previously obtained SEPA and Shoreline approvals for sites 1 and 2 will be sufficient for construction. o Sites 3,4 and 5 will not require SEPA approval or permits. If permits are required, site may be deferred to future Small Drainage Program. • Deliverables o Building permit applications to City o 90% review submittal with Plans, Specifications, and Estimate (6 sets). o Bid Documents and Engineer's Estimate (10 sets %2 size plans, specs, and estimate) o 6 sets of Plans (11" X 17") and specifications provided for each review submittal. o 10 sets of Plans (11" X 17") and specifications for the Bid Documents. o Coordinate upload of Plans and Specifications to Builders Exchange. City of Tukwila 2018 Small Drainage Program Page 4 of 5 94 KPG, Inc. March 1018 TASK 2 — Preliminary Design / Feasibility Analysis 2.1 The Consultant shall prepare survey, analysis, and provide recommendation with preliminary horizontal layout and cost estimate for preferred design on Site 6. Survey will extend the length of the wall from the curb flowline to 10' behind wall and include all observed drainage facilities within the limits as well as contributing upstream drainage structures where locations are known. Aerial mapping may be utilized if improvements are recommended outside of detailed survey limits. 2.2 The Consultant shall field review previous design and easement documents prepared in 2002 for Site 7 and update to include current layout and cost estimates. The City will work with property owner to obtain easement rights. Existing mapping will be supplemented with aerial mapping if necessary. 2.3 The Consultant shall subcontract with a geotechnical consultant to perform one (1) Pilot Infiltration Test at the area of concern. Based on findings of infiltration results, the Consultant shall evaluate feasibility of infiltration systems or piping extension and prepare preliminary layout and cost estimate on aerial mapping. Additional Services The City of Tukwila may require other services of the consultant. These services could include additional design, right of way, utility potholing, environmental documentation, construction phase services, or other work tasks not included in the scope of work. At the time these services are required, the Consultant will provide the City with a detailed scope of work and an hour and fee estimate. The Consultant will not proceed with the work until the City has authorized the work and issued a Notice to Proceed. City of Tukwila KPG, Inc. 2018 Small Drainage Program Page 5 of 5 March 1018 95 96 HOUR AND FEE ESTIMATE Project: City of Tukwila 2018 Small Drainage Program EXHIBIT B KPG • Archcl.<c.a:rc • Arch itget "re Task Description Labor Hour Estimate Total Fee Project Manager $ 202.00 Senior Engr $ 18400 Senior Arch $ 148.00 Project Design Engr/Sury Engr/Sury Engineer Technician $ 137.00 $ 128.00 $ 112.00 Survey Senior Crew Admin $ 165.00 $ 112.00 Office Admin $ 92.00 Fee - 2018 Small Drainage Program Design 1.1 ManagementfCoordlnatlontAdministration 6 0 0 0 0 0 0 6 6 $ 2,436.00 1,2 Survey and Base Maps 2 0 0 8 16 32 30 0 0 $ 12,082.00 1.3 Coordination and modifications to Site 1 2 2 4 8 8 0 0 0 0 $ 3,484.00 1.4 Field check and minor modifications. to Site2 0 0 0 0 8 0 0 0 0 $ 1,024.00 1.5 Site 3 design and detailing 2 0 0 0 16 8 0 0 0 $ 3,348.00 1.6 90% and final design for sites 4 and 5 2 4 0 8 16 24 0 0 0 $ 6,972.00 1.7 Prepare building permit applications for sites 1 and 2 0 0 8 4 0 0 0 4 0 $ 2,180.00 1.8 WDFW coordination 2 0 0 0 4 0 0 0 2 $ 1,100.00 1.9 Prepare Specifications _ 2 2 0 8 8 0 0 4. 0 $ _ 3,340,00 1.10 Quantity and Cost Estimating 2 2 0 8 8 0_ 0 0 0 $ 2,892.00 1.11 Utility coordination 0 0 0 4 0 0 0 0 2 $ 732.00 1.12 Finalize Bid Documents 2 2 0 8 8 16 0 2 4 _$ 5,276.00 1.13 Bid Period Services 2 0 0 4 8 0 0 0 2 $ 2,160.00 Reimbursable - Mileage $ 200.00 Reimbursable -Reproduction $ 1,200.00 Reimbursable - Structural Allowance $ 5,000 00 Task 1 Total 24 12 12 1 60r r r 18 $ 53,426.00 Task 2 - Preliminary Desitin / Feasibility Analysis 2.1 Site 5 Preliminary Design and Cost Estimates 4 4 I 0 j 8 24 16 I 24 0 I 0 I $ 11,464.00 2.2 Site 6 Preliminary Design and Cost Estimates 2 0 0 j 4 8 8 0 0 0 $ 2,872.00 2.3 Site 7 Preliminary Design and Cost Estimates 2 4 0 I 4 8 8 0 0 0 $ 3,608.00 Reimbursable - Mileage I } $ 100,00 Reimbursable - Reproduction I I $ 100.00 Reimbursable - Geotechnical Allowance I J $ 8,000.00 Task 1 Total I 8 8 I 0 I 16 I 40 I 32 24 I 0 I 0 $ 26,144.00 Total Estimated Fee: $ 79,570.00 3/28/2018 97 98 City of Tukwila City Council Transportation & Infrastructure Committee TRANSPORTATION & INFRASTRUCTURE COMMITTEE Meeting Minutes April 9, 2018 - 5:30 p.m. - Foster Conference Room, 6300 Building Councilmembers: Thomas McLeod, Chair; De'Sean Quinn, Zak Idan Staff: David Cline, Henry Hash, Pat Brodin, Steve Carstens, Ryan Larsen, Mike Ronda, Gail Labanara, Brandon Miles, Laurel Humphrey CALL TO ORDER: Committee Chair McLeod called the meeting to order at 5:30 p.m. I. PRESENTATIONS II. BUSINESS AGENDA A. Consultant Agreement: Water Reservoir & Pump Station Staff is seeking Council approval of an agreement with Carollo Engineers in the amount of $46,070.00 for completion of the Water Reservoir and Pump Station Study. Carollo was hired in November 2017 to study the possibility of Tukwila using extra capacity in Highline Water District's Crestview Reservoir instead of building a new reservoir to be compliant with state storage requirements. Carollo needs additional time to compete the study, and this new agreement will have no financial impact to the design budget as it will use remaining funds. UNANIMOUS APPROVAL. FORWARD TO APRIL 16, 2018 REGULAR CONSENT AGENDA. B. Agreement: Central Business District Sanitary Sewer Rehabilitation Design Staff is seeking Council approval of an agreement with RH2 Engineering, Inc. in the amount of $44,993.00 for design of the 2018-A Central Business District (CBD) Sanitary Sewer Rehabilitation Project. The City has re -lined over 10,000 feet of sanitary sewer pipe as part of this program and is completing additional sections as budget allows. UNANIMOUS APPROVAL. FORWARD TO APRIL 16, 2018 REGULAR CONSENT AGENDA. C. Agreement: Central Business District Sanitary Sewer Rehabilitation Construction Management Staff is seeking Council approval of an agreement with RH2 in the amount of $79,949.00 for construction engineering/construction management of the CBD Sanitary Sewer Rehabilitation Project. The City awarded the construction contract to Michels Construction on March 5, 2018 and intends to staff the inspection of this project with consultant services under City project manager oversight. RH2 Engineering was selected as the most qualified of three firms. UNANIMOUS APPROVAL. FORWARD TO APRIL 16, 2018 REGULAR CONSENT AGENDA. Agreement: 2018 Annual Small Drainage Program Staff is seeking Council approval of an agreement with KPG Inc. in the amount of $79,570.00 for design of the 2018 Small Drainage Program. This program repairs and installs surface water infrastructure identified through maintenance activities and resident complaints, and for2018 staff has identified five projects for design and three for feasibility as described in the memo. The 2018 design budget is $80,000. UNANIMOUS APPROVAL. FORWARD TO APRIL 16, 2018 REGULAR CONSENT AGENDA. 99 100 COUNCIL AGENDA SYNOPSIS Initials Meeting Date Prepared by .VIayorr rev Council review 04/16/18 RE `;°\ ❑ Motion Altg Date ❑ Ordinance Mtg Date ❑ Bid /heard Altg Date ❑ Public I-Iearin,° ,AltsDate ❑ Other ANDate A Resolution ANDate 4/16/18 SPONSOR ❑Council ❑Mayor ❑1.-[R DCD ❑Finance ❑Fire TS 11P& R ❑Police ❑PlYI ❑Court SPONSOR'S A Resolution to amend the Foster Golf Links Change Fund. SUMMARY RI WI I ;AV'I ;D BY ❑ C.O.W. MItg. ❑ Trans &Infrastructure DATE: 4/10/18 ►1 CDN Comm ITEM INFORMATION ITEM No. 5.G. ST.AFP SPONSOR: ROBERT EATON ORIGINAL AGIsNDA DXi'P,: 04/16/18 :AGI?ND:\ LIEN! TrM u Foster Golf Links Change Fund Increase Cv'I'IGORY ❑ Discussion ,ANDale Date ❑ Motion Altg Date ❑ Ordinance Mtg Date ❑ Bid /heard Altg Date ❑ Public I-Iearin,° ,AltsDate ❑ Other ANDate A Resolution ANDate 4/16/18 SPONSOR ❑Council ❑Mayor ❑1.-[R DCD ❑Finance ❑Fire TS 11P& R ❑Police ❑PlYI ❑Court SPONSOR'S A Resolution to amend the Foster Golf Links Change Fund. SUMMARY RI WI I ;AV'I ;D BY ❑ C.O.W. MItg. ❑ Trans &Infrastructure DATE: 4/10/18 ►1 CDN Comm ❑ Finance Comm. ❑ Public Safety Comm. ❑ Parks Comm. ❑ Planning Comm. COMMITTEE CHAIR: KRULLER ❑ Arts Comm. RECOMMENDATIONS: SPONSOR/ADMIN. CoMMrrrl:I: Parks & Recreation Unanimous Approval; Forward to Consent Agenda COST IMPACT / FUND SOURCE E\PI.NDrrURI: RI /dUIRI:D AMOUNT BUDGETED APPROPRIATION REQUIRED $ $ Fund Source: GOLF OPERATIONS Comments: MTG. DATE RECORD OF COUNCIL ACTION 04/16/18 MTG. DATE ATTACHMENTS 04/16/18 Informational Memorandum dated 04/10/18 Resolution in Draft Form Minutes from the Community Development & Neighborhoods Committee of 4/10/18 -1 n l 102 City of Tukwila Allan Ekberg, Mayor INFORMATIONAL MEMORANDUM TO: Community Development & Neighborhoods Committee FROM: Rick Still, Parks & Recreation Director BY: Robert Eaton, Parks & Recreation Manager CC: Mayor Ekberg DATE: April 10, 2018 SUBJECT: Foster Golf Links Change Fund Increase ISSUE Resolution to amend the Foster Golf Links Change Fund. BACKGROUND The existing Foster Golf Links Change Fund is set at $1,200.00 and has been at that level for several years. Recently, staff have identified several areas to improve operational efficiencies related to daily transactions and managing the change fund. Specifically, they identified adding a third till and increasing the change amount for each till will both provide more timely custom service and cut down transaction time thereby providing quicker turnaround time for patrons. This is a crucial area of focus during the very busy summer months when multiple golfers are registering and making payments for tee times every four minutes. Quick transaction management is essential. DISCUSSION Staff have been reviewing operations and best management practices to improve customer service. There is great potential to improve customer service through operational efficiencies by increasing the change fund balance. This resolution will increase the Foster Golf Links Change Fund from $1,200.00 to $2,500.00. FINANCIAL IMPACT No additional expenditure. RECOMMENDATION The Council Committee is being asked to consider forwarding this item to the Consent Agenda at the April 16, 2018 Regular Meeting. ATTACHMENTS Draft Resolution 103 104 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, INCREASING THE FOSTER GOLF LINKS CHANGE FUND TO IMPROVE OPERATIONAL EFFICIENCIES, AND REPEALING RESOLUTION NO. 1890. WHEREAS, the Tukwila City Council previously established Change Fund and Petty Cash Fund levels by Resolution No. 1890, passed on September 6, 2016; and WHEREAS, there is a need to increase the Change Fund level from the General Fund -000 from $1,200.00 to $2,500.00 for Foster Golf Links to process daily cash transactions between three tills and to increase operational efficiency; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, HEREBY RESOLVES AS FOLLOWS: Section 1. The Change Fund levels are hereby set as follows: Finance Department Finance Department City Clerk's Office Municipal Court General Fund 000 Water Fund 401 $ 300.00 400.00 General Fund 000 100.00 Parks and Recreation Golf Course General Fund 000 300.00 General Fund 000 350.00 Foster Golf Course Fund 411 1,200.00 2,500.00 (or less as needed) W:\Word Processing\Resolutions\Change Fund increase -Foster Golf strike-thru 3-30-18 REbjs Page 1 of 2 105 Section 2. The Petty Cash Fund levels are hereby set as follows: Finance Department General Fund 000 $ 300.00 Finance Dept. Witness/Juror Fees General Fund 000 1,000.00 Police Investigation/Tukwila General Fund 000 10,000.00 Fire Department General Fund 000 350.00 Parks and Recreation General Fund 000 300.00 Public Works Division I General Fund 000 350.00 Section 3. Resolution No. 1890 is hereby repealed. PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, at a Regular Meeting thereof this day of , 2018. ATTEST/AUTHENTICATED: Christy O'Flaherty, MMC, City Clerk Verna Seal, Council President APPROVED AS TO FORM BY: Filed with the City Clerk: Passed by the City Council: Resolution Number: Rachel B. Turpin, City Attorney W\Word Processing\Resolutions\Change Fund increase -Foster Golf strike-thru 3-30-18 REbjs 106 Page 2 of 2 City of Tukwila City Council Community Development & Neighborhoods Committee COMMUNITY DEVELOPMENT & NEIGHBORHOODS COMMITTEE Meeting Minutes April 10, 2018-5:30 p.m. — Hazelnut Conference Room, City Hall Councilmembers: Kate Kruller, Chair, Kathy Hougardy, Zak Idan Staff: David Cline, Jack Pace, Moira Bradshaw, Robert Eaton, Laurel Humphrey Guest: Brandon Gonzales, LDC, Inc. CALL TO ORDER: Chair Kruller called the meeting to order at 5:3o p.m. I. BUSINESS AGENDA A. Ryan Hill Neighborhood Study Update Staff updated the Committee on the results of a comprehensive Ryan Hill neighborhood study that was initiated last year following the receipt of a Comprehensive Plan/Zoning amendment to change 15 acres from Low Density Residential to High Density Residential. The City contracted with LDC, Inc. to prepare a study, including robust neighborhood outreach and involvement to gather input from the community. Alternative land use scenarios were prepared to gather opinions about the area's future, which revealed that the north half of Ryan Hill are more interested in future change including higher density than the southern half. Committee members were briefed on the study results which included background, neighborhood input, existing conditions, development scenarios, and conclusions. Chair Kruller will speak to Council President Seal on how best to share this information with the rest of the City Council. DISCUSSION ONLY. B. Resolution: Increase Change Fund Level for Foster Golf Course *Staff is seeking Council approval of a resolution that would increase the Foster Golf Links Change Fund from $1,200 to $2,500. This is expected to improve operational efficiencies by adding a third till to provide faster service in the Pro Shop during the busy season. UNANIMOUS APPROVAL. FORWARD TO APRIL i6, 2018 REGULAR CONSENT AGENDA. C. Grant Agreement: Green Tukwila Staff is seeking Council approval of an agreement with King Conservation District to accept $47,400 in grant funds for increasing staff capacity, supplies and professional services for the Green Tukwila program, which has a total two-year project cost of $117,400.00. If approved, Tukwila will be allocating a total of 20 hrs/week to the Green Tukwila implementation. Because this is a reimbursement grant, staff is seeking permission to overspend the Parks & Recreation budget by around $23,800 in 2018 which will be reimbursed by the King Conservation District, and this will appear in the year-end budget amendment. This expansion of the Green Tukwila program will focus initially on Tukwila Park, Crystal Springs 107 108 COUNCIL AGENDA SYNOPSIS I aitials Meeting Date Prepared by Mayor's r 'en) Council review 04/16/18 RE N l^ ❑ Resolution Mtg Date ❑ Ordinance AItg Dale ❑ Bid_-lward Altg Date ❑ Public Hearing AL's Date ❑ Other Aug Date 11 AItg SPONSOR ❑Council ❑Mayor nFIR DCD Finance ❑Fire TS 11 PSR ❑Police PW' ❑Court SPONSOR'S A grant agreement with King Conservation District for expending jurisdictional funds on SI- MM.\u\' the Green Tukwila program via their grant process. RIA'IJAV1f,D BY ❑ C.O.W. Mtg. ❑ Trans &Infrastructure DATE: 4/10/18 A ITEM INFORMATION ITEM No. 5.H. STAFF SPONSOR: ROBERT EATON ORIGINAL AGI,INI) V D.1'1'I?: 04/16/18 AGI .ND.\ I NNI Trio,: King Conservation District Jurisdictional Funds Grant Agreement CA'IEGov'v ❑ Discussion .14g Date Motion Date 4/16/18 ❑ Resolution Mtg Date ❑ Ordinance AItg Dale ❑ Bid_-lward Altg Date ❑ Public Hearing AL's Date ❑ Other Aug Date 11 AItg SPONSOR ❑Council ❑Mayor nFIR DCD Finance ❑Fire TS 11 PSR ❑Police PW' ❑Court SPONSOR'S A grant agreement with King Conservation District for expending jurisdictional funds on SI- MM.\u\' the Green Tukwila program via their grant process. RIA'IJAV1f,D BY ❑ C.O.W. Mtg. ❑ Trans &Infrastructure DATE: 4/10/18 A CDN Comm ❑ Finance Comm. ❑ Public Safety Comm. ❑ Parks Comm. ❑ Planning Comm. COMMITTEE CHAIR: KRULLER ❑ Arts Comm. RECOMMENDATIONS: SPONSOR/ADMIN. COMMI Parks & Recreation Pi RE Unanimous Approval; Forward to Consent Agenda COST IMPACT / FUND SOURCE ExPI :NI)ITURN R[QUIRI:D AMOUNT BUDGETED APPROPRIATION REQUIRED $117,400 $70,000 $47,400 Fund Source: 000.15.576.800.XX.XX PARKS MAINTENANCE & 000.07.571.210.XX.XX RECREATION DIVISION Comments: The appropriation amount will be reimbursed after its been expended through general fund MTG. DATE RECORD OF COUNCIL ACTION 04/16/18 MTG. DATE ATTACHMENTS 04/16/18 Informational Memorandum dated 04/10/18 Project Workplan Application KCD Grant Agreement Minutes from the Community Development & Neighborhoods Committee of 4/10/18 inn 110 City of Tukwila Allan Ekberg, Mayor INFORMATIONAL MEMORANDUM TO: Community Development & Neighborhoods Committee FROM: Rick Still, Parks & Recreation Director BY: Robert Eaton, Parks & Recreation Manager CC: Mayor Ekberg DATE: April 10, 2018 SUBJECT: King Conservation District Jurisdictional Funds Grant ISSUE Contract agreement with King Conservation District for expending jurisdictional funds on the Green Tukwila program via their grant process. BACKGROUND Every year, Tukwila receives approximately $10,000 from King Conservation District (KCD) in jurisdictional funds. If these funds are not expended, they roll over to the next year. Currently, Tukwila has approximately $51,000 in jurisdictional funds. The city's Green Tukwila (GT) management team (comprised of staff from Parks & Recreation, Public Works, and Department of Community Development) agree it could benefit the city to utilize the jurisdictional funds to implement the Green Tukwila program by increasing staff capacity. Currently, Olena Perry, .75 FTE Recreation Specialist, dedicates .25 FTE of her job to GT and the jurisdictional funds could be used to temporarily increase her hours another ten hours a week to focus on implementing the Green Tukwila plan. Additional funds are included in the proposal for supplies and contracted professional crews as well. KCD is in support of the funds being used this way and other local agencies have expended their jurisdictional funds on Green Cities work as well. DISCUSSION KCD uses a grant process to track and monitor the expenditures of jurisdictional funds. Staff met with KCD personnel and were encouraged to submit a project workplan defining how the jurisdictional funds would be used (attachment A). The KCD Board approved this project and requires the city to sign an agreement (attachment B). The project scope will allow for the dedicated staff time required to implement the GT program. The grant project is for a two-year scope of work and will include the temporary increase in staff hours (10hrs/week), supplies, and contracted professional crews. Funds from Parks Maintenance ($20,000) and the Recreation division ($10,000) budgets along with staff time (10hrs/week) will be used for the matching portion of the grant. With the approval of this agreement, Tukwila will be allocating a total of 20hrs/week (.5FTE) of time over the next two years for implementing the Green Tukwila program. FINANCIAL IMPACT The total expense of the grant project is $117,400 apportioned over 2018 and 2019. The Parks & Recreation general fund budget will cover $70,000 of the expense as the matching portion of the grant (60%). This is comprised of staff time already allocated to the program and contracted professional restoration crews. The remaining $47,400 are grant funds that will be reimbursed to the city by KCD over the next two years. Below is a table summarizing this. 111 INFORMATIONAL MEMO Page 2 Tukwila P&R Budget I $ 70,000 KCD Funds $ 47,400 PROJECT TOTAL $ 117,400 Below is a table categorizing the grant funds and how they will be expended and reimbursed. 2018 2019 Salaries & Benefits I $ 20,000 $ 20,000 Field Supplies $ 1,000 $ 1,000 Professional Services $ 2,700 $ 2,700 Annual Totals $ 23,700 $ 23,700 GRANT TOTAL $ 47,400 i KCD Reimbursement $ 23,700 23,700 TOTAL REIMBURSEMENT $ 47,400 This is a reimbursement grant; therefore, the initial expenditures will have to be from the Parks & Recreation general fund budget then be reimbursed by the King Conservation District jurisdictional funds. Although there is no net increase to the budget because of the reimbursement, due to accounting procedures, the P&R budget will be overspent by the grant amount in 2018. Therefore, staff is seeking permission to overspend the Parks & Recreation budget by approximately $23,700 in 2018 which will be reimbursed by the KCD Jurisdictional Funds. This will be included in the 2018 year-end budget amendment and included in the 2019 budget. RECOMMENDATION The Council Committee is being asked to consider forwarding this item to the April 16, 2018 Regular Meeting Consent Agenda authorizing the Mayor to sign the grant agreement with King Conservation District for $47,400. ATTACHMENT Project Workplan Application KCD Grant Agreement 112 W.I2018 Info Memos\KCD_Jurisdictional_Funds_Green_Tukwila_(4-4-18)-FINAL.doc Robert Eaton Tukwila Green Tukwila Implementation - 2018 & 2019 Member Jurisdiction Grant Program Tukwila 6200 Southcenter Blvd Tukwila, WA 98188 Robert Eaton 13900 Interurban Ave S Robert.Eaton@TukwilaWA.gov Tukwila, WA 98168 0: 206-433-7157 Printed On: 24 January 2018 Member Jurisdiction Grant Program 113 Robert Eaton Tukwila Application Form Summary Information Project Title* Green Tukwila Implementation - 2018 & 2019 Principal Partners (if any) Amount of KCD Funding Requested* You will need to upload a detailed budget document before you submit your application. Please make sure the amount requested and total project cost amounts you list here match the amounts in the uploaded budget document. $47,400.00 Total Project Cost* $117,400.00 Total Matching Funds (optional) $70,000.00 Project Start Date* 01/01/2018 Project End Date* 12/31/2019 Close Date Project Location* Address, Parcel #, OR L&L Points, for site specific projects only. If more than two locations, state "multiple" and explain. Multiple Sites: - Tukwila Park, 15460 65th Ave S - Crystal Springs Park, 15832 51st Ave S Printed On• 24 -January 2018 Member Jurisdiction Grant Program 2 114 Robert Eaton Tukwila - S. 128th Parcel, corner of S. 128th St & 37th Ave S, Parcel #7345600722 (recently acquired vacant parcel, still unnamed) Jurisdiction If the applicant is not a city or jurisdiction, please type in the city or jurisdiction this project is located in. Is your project on public or private land?* Public State Legislative District #* Click here to find it on the web. If your project resides in more than one district, type in the primary district or type in zero. 11 King County District #* Click here to find it on the web. If your project resides in more than one district, type in the primary district or type in zero. 8 Natural Resource Improvement Actions- Criteria Checklist Please only select "yes" below the action that your project directly addresses Direct Improvement of Natural Resource Conditions* To improve landscape and natural resource conditions as a result of direct action that enhances water quality, protects and conserves soils, implements ecosystem restoration and preservation projects (examples include supporting private property owners with land stewardship, water quality, aquatic and wildlife habitat resources, removal of invasive weeds, stewardship on public land) Does your project directly address this issue? Yes Education and Outreach* To raise awareness, deepen knowledge, and change behaviors of residents, landowners, and other land managers and organizations to practice exemplary stewardship of natural resources (examples include education about storm water management; the value of farmland, local farms and food systems, shorelines, salmon habitat, forests and other ecosystems) Printed On. 24 January 2018 Member Jurisdiction Grant Program 3 115 Robert Eaton Does your project directly address this issue? Yes Tukwila Pilot and Demonstration Projects* To test and/or improve concepts and/or approaches in natural resource management that can be replicated by others (examples include low impact development or green infrastructure demonstration projects, development of new best management practices, distribution of local farm products, urban agriculture (e.g. farmers markets and backyard food production to promote or support social economic independence and healthy living); technological innovation for natural resource conservation) Does your project directly address this issue? Yes To enhance the ability of organizations, agencies, residential landowners and other land owners and managers to have knowledge, skills, tools, support systems and technical resources to implement exemplary best management practices and deliver natural resource management actions on the ground (examples include urban agriculture development, assistance to and inclusion of private property owners, preservation, restoration, and/or expansion of urban and/or rural agricultural lands, rural and urban forest lands, riparian restoration and stewardship on private and public lands) Does your project directly address this issue? Yes Project Type Education Forestry, Urban Narratives, Budget, & Attachments Project Description - Short Provide a short, concise description of the project no more than two or three sentences. Project Description- Member Jurisdiction* Provide a description of the project that summarizes what you will do, how you will do it, and why you will do it. Describe target audience, outcomes, objectives and general timelines. The Green Tukwila Program was recently adopted by the Tukwila City Council on March 6, 2017. A 20 - Year Stewardship Plan was developed to guide the overall program. The first step in implementation is Printed On. 24 January 2018 Member Jurisdiction Grant Program 4 116 Robert Eaton Tukwila recruiting and developing Forest Stewards that will adopt parks or areas of parks and be the volunteer point person for that site. Although there is currently no staff time or funding allocated to this new program, it has risen to become a priority for the city. So much so, that the Parks & Recreation Department has reallocated workloads to enable an existing .75 Full -Time Employee to dedicate .25 FTE of time to this project beginning in 2018. The city is also desiring to utilize the KCD Funds to add an additional .25 FTE to this existing staff member for a total of .50 FTE dedicated to this project for the next two years. KCD Funds and existing city budget funds will also be used to contract professional crew days to support and augment this project. There is great need for this as well as developing the stewardship program. As this is a new program to the city, this grant project will focus on outreach, supporting and developing stewards, and beginning the boots on the ground work through volunteer events. With this allocation of staff time to the program, the city will be able to better implement an intentional plan, beginning with this project. This project will focus on three sites initially Tukwila Park, Crystal Springs Park, and S. 128th Parcel. It has just been confirmed in the last couple of months that there is now a local resident to steward the S. 128th St Parcel, a non-profit (Student Conservation Association) to steward Tukwila Park, and a local company, McKinstry, to steward Crystal Springs Park. The goal of the on site work is to take portions of all three sites (Tukwila Park, Crystal Springs Park, and S. 128th Parcel) through the four phases of restoration: All three sites are currently in crisis due to English ivy, Himalayan Blackberry and Knotweed. In 2018, the Green Tukwila Partnership lead by Tukwila Parks & Recreation will also start educating the public and inviting volunteers to participate in restoration of these three sites. Volunteers will be working in phase 1, invasive removal and phase 2, planting, of the 4 phases of restoration. Volunteers will be taught the impact of invasive species of plants on native plants, recognizing the invasive species, removal of invasive species, how to use tools, safe practices with equipment and why it is important to have healthy, sustainable forests in the urban landscape. Throughout this project, staff will continue to develop and grow the stewardship program and train actual stewards which promotes community and a sense of ownership. This program is the future of the Green Tukwila Partnership. Project Activities and Measurable Results* List specific project activities to be completed with KCD grant funds and the associated outcomes or measurable results, and timeline. 1. Hosting three main Green Tukwila events each year: MLK Day of Service/January, United Way Day of Caring/September, Green Tukwila Day/October that will focus on restoration work and stewardship development. Funds will be used to promote the events, provide supplies and tools. 2. Develop and strengthen partnerships with Green Tukwila Stewards. Provide support for them and the sites they adopt within this project. Help promote events, provide tools and outreach support, crew lead on volunteer events with and for them. This is an on-going aspect of the project. 3. Contract professional crew work days at the various sites for the more difficult and technical work that cannot be done by volunteers. This work will be coordinated with the stewards throughout the year. 4. As project progress is made it will be evident by the physical change in the sites or areas of the sites. There will be observable change in the work areas. The initial observable differences will be obvious in the specific work areas after volunteers events mentioned above. 5. Develop and grow stewardship program and train actual stewards: As volunteers become more invested in the Green Tukwila Partnership through restoration work parties, Forest Stewards will emerge. The Green Tukwila Partnership will be creating a Forest Steward program that will consist of: • What does it mean to be Forest Steward Printed On: 24 January 2018 MemberJurisd'iction Grant Program 5 117 Robert Eaton Tukwila • Leading volunteers and volunteer groups • Using worklogs and reporting • Invasive and best practices • Basic native plant ID • Safety with tools • How the city can support Forest Stewards Each Forest Steward will be unique with scheduling volunteer work parties and transiting into a event lead. This program is the future of the Green Tukwila Partnership and is on-going throughout this project. Project Budget and Expenses* Fill out and upload separate Application Budget Form also available on the KCD Member Jurisdiction Grant Program website. Budget must be detailed with footnotes, appropriate and reasonable, meeting state auditor/GAAP guidelines. Please do not use forms from previous applications. Please only upload the form linked above. Thank you! Budget Form (1-2-18) - FINAL.xlsx Member Jurisdiction Authorization Letter If you are a nonprofit organization seeking Member Jurisdiction funding, you must upload written authorization from the Member Jurisdiction to apply for funding. This can be in the form of a letter or scanned copy of an email. Additional Attachments Upload any photos or maps of your project here. Only one file will be accepted. Please combine multiple files into one if possible. Support Materials (1-2-18) - FINAL.docx KCD Acknowledgement and Signature By signing below, the applicant agrees to acknowledge King Conservation District funding by placing the KCD- provided logo on signs, materials, and documents produced as part of the above proposal. In addition, the applicant will notify KCD of public events and activities funded by the KCD. Authorized Applicant Electronic Signature* Please enter your full name to sign and agree to the above. Robert Eaton Title Parks & Recreation Manager Printed On 24 January 201E Member Jurisdiction Grant Program 6 118 Robert Eaton Tukwila Date* 01/02/2018 Printed On: 24 January 2018 Member Jurisdiction Grant Program 7 119 Robert Eaton File Attachment Summary Applicant File Uploads • Budget Form (1-2-18) - FINAL.xlsx • Support Materials (1-2-18) - FINAL.docx Tukwila Printed On: 24 January 2018 Member Jurisdiction Grant Program 8 120 King Conservation District Member Jurisdiction Grant Program Grant Application Project Budget Form Promoting sustainable uses of natural resources through responsible stewardship Project Name Green Tukwila Implementation - 2018 & 2019 Applicant City of Tukwila - Parks & Recreation Department Contact Robert Eaton Mailing Address 12424 42nd Ave S, Tukwila WA 98168 E-mail Robert.Eaton@TukwilaWA.gov Project Start Date: I 1 -Jan -18 Phone 206-767-2332 Project End Date: _ 31 -Dec -19 Please provide detailed budget information below. Itemize categories such as supplies, contracted services with footnotes and detailed descriptions below Budget Item ]KCD Funds Other Funds Other Funds Total _ (identify source and status of matching funds here ex. Rose Foundation - Pending) (identify source and status of matching funds here ex. DON Small and Simple - Secured) Salaries & Benefits $40,000 $40,000 $80,000 Travel/ Meals/ Mileage (for - volunteers, staff) $0 $0 $0 $0 Office Supplies $0. $0 $0 Field Supplies $2,000 $2,000 Contracted/ Professional Services $5,400 $30,000 $35,400 Permits _ $0 Other: (specify) $0 Other: (specify) $0 Other: (specify), $0 Other: (specify) $0 Other: (specify) $0 TOTAL $47,400 $70,000 $0 $117,400 Total Project Cost I $117,400 Total Match $70,000 Amount of KCD Funding Requested $47,400 121 Match Percentage 60% According to the newly adopted 20 -Year Green Tukwila Stewardship Plan, the estimated project expenses for 2018 are $88,704 and for 2019 ore $104,077 totalling $192,781. We will not likely be able to implement the project at the that level but have made a modified and intentional implementation plan given our resources. This is defined above. Part of this includes reallocating .25 FTE of an existing .75 FTE staff member to this project ($20K Salaries in Other Funds} and by adding an additional .25FTE to their time ($20K Salaries KCD Funds) for a total of .50 FTE (.50 FTE of this staff members total time now) dedicated to this project per year. In 2017 there was nothing allocated to this. $2K Field Supplies: purchasing necessary hand tools & supplies for this new program. Currently nothing is allocated. $35,400 Professional Services: contracted crew days at the various sites. Currently limited city budget funds are allocated for crew days that will be intentionally used for this project and will be mathcing funds, however more days are needed as well. 122 Green Tukwila Implementation — 2018 & 2019 Tukwila Parks & Recreation Green Tukwila January 2, 2018 Map of all 138 acres and sites within the City of Tukwila included within the 20 -Year Stewardship Plan SSchAve S I Tra, Hazeln,s5 Park • & Fire Station 52 Cyril Moses Memorua Park SCL - Duwamish Hill Duwamish HETI Preserve SCL - Ryan Hil North SCL - Ryan Creek +er wind's Weir ChirkicieWintl Duwamish Gardens 5 1 15th Sc Riverbank APentown Fire Station uwarn sh Park S2rdAve 5' S 15th SE Ctiverbank S. ! 25th St Site Tukwila Community Center TIB &S 130e1-.. St Riverton Park 7111 odiga Park Southgate 11111 School CaseadtYew t P> c Verne h Foster Mion Scl,00I Showalter Middle CastadeVie•w Coo ms Wiry P'a.rk'' Foster Fire Stseon i ! Maraca.-- Wetlands & Winter Gare e - Duvan,ish Restoration Casa lenge Riverton Mini Park Foster PontiLookout Park Lookout Parte Pamela Drive S,ce 57thA•re S Min; Pa.* S. .LEIth Sc. ROW & Riverbank Parcels Tukwila Pool MPD PKacadsni R. S Sire Tnorneylte Elementary School ■ Tcir�-•ala H it Pacer• -o r 5 152nd ROW � Gis'liam CreekDetention .. Fond. Interurban Hill Site TDnyibl. Elementary Schpol I Tukwila I-fsll Site Tra:! a For: Dent Business Lo or I Trail junction: Green Ri+Aer moo° Crystal Springs Pa-ric Tukwila.Parit Wawa P ark T TukwilaNelsen Site Parkway, =- Ch!isteraon Rd Site B.tentenna' Park 11144 Tukwila Pond Park Strender ROW P -s7 Ponds Wes. Valley Riverbank 123 124 Green Tukwila Implementation - 2018 & 2019 Tukwila Parks & Recreation Map of S. 128th St Parcel (Lower Left "Riverton Creek" on the map) .... •. '••. m •.-,. TM1[rrtr -w Duwamish H3lE 5. 115th -'rMI r. 4S: -..ter ' . g„r,. - • - * x.n= --▪ kasam. tier MIMI l.:12,217 Ind t aH'.d -'s+ s•taw tg =et e January 2, 2018 Duwamish Hill Preserve Ett ',Street 42nd Ave SI � 1 ARiverbank 115th St Riverbank S Siccardi Site 42nd Ave Si S 115th St f verhank 42rd'Ave Si S 115th St River anlc r_ t_ Y +) t �lTla'�'IQ Tukwila Community Center S. 125th Street Site Duwamish Hill Preserve '_ — '- _ - _ '- ( Duwamish Restoration Challenge 125 126 Green Tukwila Implementation - 2018 & 2019 Tukwila Parks & Recreation Map of Tukwila Park Hazelnut Park & Fire Station 52 Tukwila Hill c Reservoir ▪ F-71. • , Tulews1J Hill Se 59thAve5 B Trail cr Kap 4 Trail J. Tukwila Elementary School Interurban Hill Site Trail 3 Trail 4 City Hall Campus E ialto. pkw, Tetrn-i Apr Csirlwlet ---- ii II II 1111 13 III MISIAr• HINEAT lin41110 Nor-irusitea Anst Hasa: PtstRekrrorif !,114if bftirklarrin let itArminad b Vim .11w uottirc Esc, f -41.1U thst frAt cor-mporAtog e* Frye osEr Csatip.-7 rai two. cft_e1ra2c anti kstivi,d roe =1 Kleraficluvr hrtver antntA iiij;et utz Westfield Southeenter Soutticenter Library Mall t Fort Dent Park E ren River and In teru awn Trail Junction Tukwila Park —Tukwila Tukwila Pero Parkway Tultvola Trarrat Cent*, Tukwila Post Offic•e Stortdt.rild L 51317LOf iQeet- Site Stern MK* Ur Etv.i January 2, 2018 Fort Dent Business Loop Yeetsen Historical ' 'tt?Gt Site itelse Chrestenson Rd Site —7\ • Bicentennial Park ii —A Strander ROW Map 6 127 128 Green Tukwila Implementation — 2018 & 2019 Tukwila Parks & Recreation Map of Crystal Springs Park mummiNEER January 2, 2018 1\\ Macadam Road S Site S 152nd ROW Thorndyke Elementary Gilliam Creek Detention Pond r 4 7. -, r R�4ChC�t+Y9�W 4. aa Map S 0 ::r—cram;t.:rts -oma - ,_L -_.e .n4 ■r r-- roar letter 129 130 Green Tukwila Implementation - 2018 & 2019 Tukwila Parks & Recreation Project Budget from 20 -Year Stewardship Plan January 2, 2018 3reen Tukwila Partnership projections of program costs and volunteer match value for figure 14 on page 52 of the draft 20 -Year Plan Year Estimated number of NEW acres to enroll each year Total Estimated Program and Field Costs Volunteer Match Value ($2899%kr) Estimated number of volunteer hours each year 2017 1.50 $76,932 $86,970 3,000 2018 2.00 $88,704 $86,970 3,000 2019 3.00 $104,077 $92,765 ' 3,200 2020 3.00 $113,161 $101465 3,500 2021 4.00 $127,639 $110,162 3,800 2022 5.00 $161,336 $115,960 4,000 2023 6.00 $180,709 $1.15,960 4,000 2024 7.00 $200,675 $115,960 4,000 2025 8.00 $225,466 $115,960 _ 4,000 2026 8.00 $235,964 $115960 4,000 2027 8.00 $243,596 $1.15,960 4,000 2028 8.00 $249,366 $115,960 4,000 2029 8.00 $253,559 $115,960 4,000 2030 8.00 $255,944 $115,960 4,000 2031 6.00 $240,997 $115,960 4,000 2032 2.00 $198,583 $86,970 3,000 2033 0.00 $157,178 $86,970 3,000 2034 0.00 $133,380 $86,970 3,000 2035 0.00 $118,942 $86, 970 3,000 2036 0.00 $108,653 $86,970 3.000 Total 87.50 $3,474,859 $1,985,815 71,500 Overall cost to maintain all 87 acres and a smaller volunteer program beyond the 20 years is estimated at $75,000 to $80,000/year. 131 132 AGREEMENT FOR AWARD OF KING CONSERVATION DISTRICT MEMBER JURISDICTION GRANT City of Tukwila This Agreement is made between the King Conservation District Number 9, a municipal corporation in King County, Washington, located at 1107 SW Grady Way, Suite 130, Renton, WA 98057 (referred to herein as "District"), and the City of Tukwila, a municipal corporation in King County, Washington, located at 13900 Interurban Ave S. Tukwila, WA 98168 (referred to herein as "Recipient"), for the purposes set forth herein. SECTION 1. RECITALS 1.1 Whereas, the District is a special purpose district organized and existing under authority of Chapter 89.08 RCW which engages in certain activities and programs to conserve natural resources, including soil and water, which activities are declared to protect and promote the health, safety, and general welfare of the people of the state of Washington; and 1.2 Whereas, pursuant to RCW 89.08.400 and/or RCW 89.08.405, King County has authorized and imposed a system of assessments and/or a system of rates and charges to finance the activities and programs of the District; and 1.3 Whereas, pursuant to RCW 89.08.220 and RCW 89.08.341 the District is authorized to enter into agreements with, or to furnish financial or other aid to, municipal entities and agencies (governmental or otherwise), or their designees, or any occupier of lands within the District, in order to carry out and facilitate the activities and programs of the District to conserve natural resources; and 1.4 Whereas, the District has reviewed the grant application submitted by Recipient and has determined that the application meets the requirements of Chapter 89.08 RCW and the District's policies and procedures for awarding grants; and 1.5 Whereas, the District and Recipient desire to enter into this Agreement for the purpose of establishing the terms and conditions relating to the District's award of a grant to Recipient. SECTION 2. AGREEMENT 2.1 The District agrees to award Recipient a grant in the total amount Forty -Seven Thousand Four Hundred and No/100 Dollars ($47,400.00) from KCD-Tukwila 2012-2017 Collections. Grant funds shall be used by Recipient solely for the performance of the work described in Exhibit A which is attached hereto and incorporated herein by this reference. The District shall pay the grant funds to Recipient in accordance with the District's policies and procedures, or as otherwise provided herein, including but not limited to, the policies and procedures contained in the grant program guidelines, provided that such funds have been collected and received by the District. 2.2 Recipient represents and warrants that it will only use the grant funds for the work described in Exhibit A, which may be amended by the parties pursuant to Paragraph 3.3 of the Agreement. Recipient shall be required to refund to the District that portion of any grant funds which are used for unauthorized work. Further, Recipient agrees to return to the District any grant funds that are not expended or remain after completion of the work covered by this Agreement. Page 1 of 4 133 2.3 Recipient acknowledges and agrees that the grant funds may only be expended on work which shall be entirely within the District's jurisdictional boundaries. The following municipal entities are not within the District's jurisdictional boundaries: Enumclaw, Federal Way, Milton, Pacific, and Skykomish. Recipient shall be required to refund to the District that portion of any grant funds which are used for work performed outside the District's jurisdictional boundaries. 2.4 In the event the scope of work authorized by this Agreement includes the use of grant funds to purchase houses located on real property within a flood hazard area, Recipient acknowledges and agrees that grant funds may only be used for such purposes if the houses to be purchased were constructed before floodplain mapping or sensitive areas regulations were in place for that area. Recipient shall be required to refund to the District that portion of any grant funds which are used for unauthorized purposes. 2.5 Recipient shall be required to provide the District with regular financial and project progress reports for the duration of the project. Grant funds are remitted to the Recipient on a reimbursement payment basis. Project progress reports must be submitted with each reimbursement request. Project progress and financial reports, along with the final narrative and financial summary reports shall be submitted through the District's online grant portal.The Recipient shall be required to submit to the District a final report which documents the Recipient's completion of the work in conformance with this Agreement within thirty (30) days after the completion of the work. The final report shall, among other things, summarize the project's successes and shall address the regional benefits accomplished by the work. The final report shall also identify any obstacles or challenges which were encountered during the work, along with general recommendations regarding ways to avoid such obstacles or challenges in the future. If requested, Recipient agrees to provide the District with additional financial or progress reports from time to time, at reasonable intervals. 2.6 Recipient's expenditures of grant funds shall be separately identified in the Recipient's accounting records. If requested, Recipient shall comply with other reasonable requests made by the District with respect to the manner in which project expenditures are tracked and accounted for in Recipient's accounting books and records. Recipient shall maintain such records of expenditures as may be necessary to conform to generally accepted accounting principals and to meet the requirements of all applicable state and federal laws. 2.7 If the Recipient is a Washington municipal agency, Recipient shall be required to track project expenses using the Budget Accounting and Reporting System for the State of Washington ("BARS"). 2.8 The District or its representative shall have the right from time to time, at reasonable intervals, to audit the Recipient's books and records in order to verify compliance with the terms of this Agreement. Recipient shall cooperate with the District in any such audit. 2.9 Recipient shall retain all accounting records and project files relating to this Agreement in accordance with criteria established in the Revised Code of Washington and the Washington State Archivist. 2.10 Recipient shall ensure that all work performed by Recipient or its employees, agents, contractors or subcontractors is performed in a manner which protects and safeguards the environment and natural resources and which is in compliance with local, state and federal laws and regulations. Recipient shall implement an appropriate monitoring system or program to ensure compliance with this provision. 2.11 Recipient agrees to indemnify, defend and holdharmless the District, its elected or appointed officials, employees and agents, from all claims, alleged liability, damages, losses to or death of person or damage to property allegedly resulting from the negligent or intentional acts of the Recipient or any of its employees, agents, contractors or subcontractors in connection with this Agreement. 134 Page 2 of 4 2.12 Recipient agrees to acknowledge the District as a source of funding for this project on all literature, signage or press releases related to said project. 2.13 Recipient shall notify the District if Recipient intends to sell, salvage, or otherwise dispose of any equipment purchased with grant funds. The proceeds received by Recipient from any sale, salvage or disposition, or the value of the equipment if proceeds were not received from any such action, must be: (a) re -invested back into the originally awarded project; (b) invested in a similar project with District approval; or (c) returned to the District. SECTION 3. GENERAL PROVISIONS 3.1 This Agreement shall be binding upon and inure to the benefit of the parties hereto and their respective successors and assigns. 3.2 This Agreement constitutes the entire agreement between the parties with respect to the subject matter hereof. No prior or contemporaneous representation, inducement, promise or agreement between or among the parties which relate to the subject matter hereof which are not embodied in this Agreement shall be of any force or effect. 3.3 No amendment to this Agreement shall be binding on any of the parties to this Agreement unless such amendment is in writing and is executed by the parties. The parties contemplate that this Agreement may from time to time be modified by written amendment which shall be executed by duly authorized representatives of the parties and attached to this Agreement. 3.4 Each party warrants and represents that such party has full and complete authority to enter into this Agreement and each person executing this Agreement on behalf of a party warrants and represents that he/she has been fully authorized to execute this Agreement on behalf of such party and that such party is bound by the signature of such representative. DISTRICT: RECIPIENT: 13y By Name Name Title Title Date Date Approved as to Form; Approved as to Form: DISTRICT LEGAL COUNSEL: RECIPIENT'S ATTORNEY: By e By Name 1; .:.�� �� 6 Name DateDate Page 3 of 4 135 136 City of Tukwila City Council Community Development & Neighborhoods Committee COMMUNITY DEVELOPMENT & NEIGHBORHOODS COMMITTEE Meeting Minutes April 10, 2018-5:30 p.m. — Hazelnut Conference Room, City Hall Councilmembers: Kate Kruller, Chair, Kathy Hougardy, Zak Idan Staff: David Cline, Jack Pace, Moira Bradshaw, Robert Eaton, Laurel Humphrey Guest: Brandon Gonzales, LDC, Inc. CALL TO ORDER: Chair Kruller called the meeting to order at 5:3o p.m. I. BUSINESS AGENDA A. Ryan Hill Neighborhood Study Update Staff updated the Committee on the results of a comprehensive Ryan Hill neighborhood study that was initiated last year following the receipt of a Comprehensive Plan/Zoning amendment to change 15 acres from Low Density Residential to High Density Residential. The City contracted with LDC, Inc. to prepare a study, including robust neighborhood outreach and involvement to gather input from the community. Alternative land use scenarios were prepared to gather opinions about the area's future, which revealed that the north half of Ryan Hill are more interested in future change including higher density than the southern half. Committee members were briefed on the study results which included background, neighborhood input, existing conditions, development scenarios, and conclusions. Chair Kruller will speak to Council President Seal on how best to share this information with the rest of the City Council. DISCUSSION ONLY. B. Resolution: Increase Change Fund Level for Foster Golf Course Staff is seeking Council approval of a resolution that would increase the Foster Golf Links Change Fund from $1,200 to $2,500. This is expected to improve operational efficiencies by adding a third till to provide faster service in the Pro Shop during the busy season. UNANIMOUS APPROVAL. FORWARD TO APRIL i6, 2018 REGULAR CONSENT AGENDA. C. Grant Agreement: Green Tukwila Staff is seeking Council approval of an agreement with King Conservation District to accept *$47,400 in grant funds for increasing staff capacity, supplies and professional services for the Green Tukwila program, which has a total two-year project cost of $117,400.00. If approved, Tukwila will be allocating a total of 20 hrs/week to the Green Tukwila implementation. Because this is a reimbursement grant, staff is seeking permission to overspend the Parks & Recreation budget by around $23,800 in 2018 which will be reimbursed by the King Conservation District, and this will appear in the year-end budget amendment. This expansion of the Green Tukwila program will focus initially on Tukwila Park, Crystal Springs 137 Community Development & Neighborhoods Minutes April lo, 2018 Park, and the South 128th Parcel by taking them through the four phases of restoration. Chair * Kruller shared that she would like to see Southgate Park at 42nd Avenue South and South 135th Street receive restoration attention in the future. UNANIMOUS APPROVAL. FORWARD TO APRIL i6, 2018 REGULAR CONSENT AGENDA. D. Grant Agreement: 10 -Minute Walk Staff is seeking Council approval to accept $40,000 in grant funding from the National Recreation and Park Association (NRPA) "10 -Minute Walk" program. The 10 -minute walk pledge was signed by the Mayor in February and endorses a vision that everyone deserves a park or open space within a 10 -minute walk of home. Tukwila is one ofjusttwelve cities selected across the country to receive this grant, which was intended to reduce barriers to park access in underserved communities, improve environmental conditions and community health, and expand access to nature. Funds will be used to expand community engagement and advance participation of underrepresented and marginalized communities. Councilmember Hougardy noted that the Equity and Social Justice Commission should be briefed on all city efforts devoted to increasing equity, including projects like this. UNANIMOUS APPROVAL. FORWARD TO APRIL 16, 2018 REGULAR CONSENT AGENDA. II. MISCELLANEOUS Chair Kruller raised a concern about the TMC allowing property owners to raise and keep small agricultural birds and animals - especially chickens - which appears to be creating unwanted results. In the past 6 years since Tukwila made code changes to allow residents with small lot sizes the option to raise small agricultural animals, neighborhoods are experiencing a significant increase in rodent populations that are damaging vehicles parked on as well as off street, yard features and structures, and are easily visible moving between yards at night, where once such a sight was rare. This appears to be related to an inability to keep feed or seed - which is attracting and sustaining rodents. Kruller and constituents say the comparison over the past 25 years to current conditions is starkly obvious and could soon culminate in public health issues for residents and children in nearby schools. Adjourned 7:00 p.m. Committee Chair Approval Minutes by LH 138 COUNCIL AGENDA SYNOPSIS 1,iliaL Meeting Date Prepared A) Ala} or S review Council review 04/16/18 RS lam\ ITEM INFORMATION ITEM No. 5.1. STAFF SPONSOR: RICK STILL ORIGINAL AGI?ND.A D.VI I:: 04/16/18 AGI:Nn.\ Iii: i TITi.i 10 -Minute Walk Planning Grant Agreement C,v l I :GORY ❑ Discussion Altg Dale Alotion Dale 4/16/18 ❑ Resolution illtg Dale ❑ Ordinance ANDate ❑ Bid ./12vard ANDate ❑ Public Hearing Altg Date ❑ Other Altg Dade .1 Alts SPONSOR ❑Council ❑Ala)or HR DCD Finance Fire ❑T.S14P�~R ❑Police ❑PlF' Court SPONSLR'S Contract agreement with National Parks and Recreation Association to implement the 10- Su\INI:\RY Minute Walk Planning Grant and Technical Assistance Grant Rf.vil:\\ i:1 RV ❑ C.O.W. Mtg. ❑ Trans &Infrastructure DATE: 4/10/18 /I CDN Comm ❑ Finance Comm. ❑ Public Safety Comm. ❑ Parks Comm. ❑ Planning Comm. COMMITTEE CHAIR: KRULLER ❑ Arts Comm. RECOMMENDATIONS: SI .)NSOR/Al)\IIN. Corr Parks & Recreation TI.I : Unanimous Approval; Forward to Consent Agenda COST IMPACT / FUND SOURCE I:\PI :ND1"I'I!RI: RD)IRI:ID AMOUNT BUDGETED APPROPRIATION REQUIRED $40,000 $0 $40,000 Fund Source: PARKS AND RECREATION BUDGET Comments: The appropriation amount will be reimbursed after its been expended through general fund MTG. DATE RECORD OF COUNCIL ACTION 04/16/18 MTG. DATE ATTACHMENTS 04/16/18 Informational Memorandum dated 04/10/18 Mayor's Pledge for "10 -Minute Walk to a Park Campaign" Application for the 10 -Minute Walk Planning Grant and Technical Assistance Grant NRPA 10 -Minute Walk Planning Grant and Technical Assistance Grant Agreement Minutes from the Community Development & Neighborhoods Committee 4/10/18 47A 140 City of Tukwila Allan Ekberg, Mayor INFORMATIONAL MEMORANDUM TO: Community Development & Neighborhoods Committee FROM: Rick Still, Parks & Recreation Director CC: Mayor Ekberg DATE: March 7, 2018 SUBJECT: 10 -Minute Walk Planning Grant Agreement ISSUE Seeking authorization for the Mayor to sign for the "NRPA 10 -Minute Walk Planning Grant and Technical Assistance Grant Agreement" in the amount of $40,000 to engage with our community so that we can better meet residents' park needs and to implement the 10 -Minute walk pledge. BACKGROUND On February 13, 2018, Mayor Allan Ekberg "signed on" to promote the 10 -Minute Walk to a Park campaign (See Attachment A). This action allows the City of Tukwila to be eligible for the grant funds and technical assistance to work with The Trust for Public Lands (TPL) to engage with our community so that we can better meet their park needs. At their March 13th meeting, the Community Development and Neighborhoods Committee reviewed and provided permission for the City to apply for the "10 -Minute Walk Planning Grant and Technical Assistance Application" grant to engage with our community so that we can better meet residents' park needs and to implement the 10 -Minute walk pledge. The Parks and Recreation Department is excited to find new methods to reach our community and engage with them on how parks could play a bigger role in their quality of life. The third goal of the City's Equity Policy is that "All residents and visitors receive equitable delivery of City Services." Further defined, the goal states that "The City will identify strategies that facilitate the equitable access to current and future City services and facilities, regardless of race/ethnicity, language, ability, gender, age, family status, geography, and mode of transportation." The 10 -Minute Walk campaign will help realize this goal by assisting in identifying issues and additional locations for open space to help achieve equitable access to open space for our residents. Also, the information gathered through the 10 -Minute Walk campaign process will serve as a great basis for updating our Parks, Recreation, and Open Space (PROS) plan in 2019. Closely related with the 10 -Minute Walk campaign, the City is simultaneously partnering with King County to implement their Land Conservation Initiative (LCI) which also includes achieving open space equity for all residents. DISCUSSION The National Parks and Recreation Association (NRPA) has selected the City of Tukwila as one of the twelve cities across the country to receive the 10 -Minute Walk grant. The Grant Agreement or Memorandum of Understanding (MOU) is due to the NRPA office by May 1, 2018. There are 141 142 INFORMATIONAL MEMO Page 2 scheduled phone calls, In -Person training in Chicago, Illinois and preliminary assignments that the Tukwila 10 -Minute Walk Team are committing to as part of this MOU. As described in question number 18 Project Description of the grant application (Attachment B), City Staff and our partners will be engaging with the community to better identify the needs of the community and to provide parks and open space equitably. FINANCIAL IMPACT This is no grant match required. There is a grant allotment to pay for required three Tukwila 10 -Minute Walk Team members to attend the training in Chicago and for the same or other staff to engage with the community to meet the goals of the grant. This is a reimbursement grant; therefore, the initial expenditures will have to be from the Parks & Recreation general fund budget then be reimbursed by the NRPA grant. Although there is no net increase to the budget because of the reimbursement, due to accounting procedures, the P&R budget will be overspent by the grant amount in 2018. Therefore, staff is seeking permission to overspend the Parks & Recreation budget by $40,000 in 2018 which will be reimbursed by the NRPA grant. This will be included in the 2018 year-end budget amendment. RECOMMENDATION The Council Committee is being asked to consider forwarding this item to the April 16, 2018 Regular Meeting Consent Agenda to authorize the Mayor to sign the NRPA 10 -Minute Walk Planning Grant and Technical Assistance Grant Agreement for $40,000 to engage with our community so that we can better meet residents' park needs and to implement the 10 -Minute walk pledge. ATTACHMENTS A. Mayor's Pledge for "10 -Minute Walk to a Park Campaign" B. Application for the10-Minute Walk Planning Grant and Technical Assistance Grant C. NRPA 10 -Minute Walk Planning Grant and Technical Assistance Grant Agreement Z.\Council Agenda Items1Parks and Recreation \10 -Minute Walk MOU110-Minute Walk Grant MOU CDN MEMO 4-10-18.docx Nit pA bona! ecma,ion and Park Association occroso c,,oryone ,losorvo s a pt1i : Campaign to Celebrate America's Cities and Civic Leaders Who Actively Promote the 10 - Minute Walk to a Park The Trust for Public Land, National Recreation and Park Association, and Urban Land Institute launched the 10 -Minute Walk Campaign in October 2017 to celebrate, recognize, and highlight cities, mayors, and other civic leaders that promote the 10 -minute walk to a park goal. This goal leads to equitable, economically thriving, safe, and healthy communities. To date, more than 150 bipartisan mayors have endorsed the vision that everyone deserves a park or open space within a 10 -minute walk of home. Your support of this initiative would involve the following: • Recognition in public materials that spotlight park champions, including the 10minutewalk.org, campaign materials, and press stories. • Access to campaign programming and best practices made available to cities who support the campaign. These include a technical assistance opportunity, Park Serve®, ULI Advisory Service Panels, and more. More information on this programming is available on the supplemental "10 - Minute Walk to a Park Campaign 2018 Programming" document. • Designation of a member of your team to serve as the primary point of contact for this initiative and who will receive communications about the campaign. We would be honored to have your involvement with this effort. By signing below, this document will formalize your support of this campaign and demonstrate your commitment to improving park quality and access. Signature: Full Name And City: Mayor Allan Ekberg, City of Tukwila Date: February 13, 2018 If you have any additional questions, please to not hesitate to contact our team through Patrick Phillippi. He can be reached at 202-748-2793 or by email atpphillippi@civitaspublicaffairs.com. 143 10 -Minute ai Response ID:288 2. Qualifying C uestions annlr n : ,hnicai Assistance A lire bion 1. Are you a local, municipal, or regional government agency (e.g., park and recreation department) or federally recognized tribal community? Yes 2. Has your Mayor (or highest city official) signed on to the 10 -Minute Walk Campaign? Yes 5. Grant Apia cation Contact 3. Please provide your contact information. First Name Rick Last Name Still Email Address rick.still@tukwilawa.gov Title Director of Parks and Recreation Organization Name City of Tukwila Parks and Recreation Street Address 12424 42nd Avenue South Apt/Suite/Office City Tukwila State WA Zip 98168 Phone Number 144 2067672344 6. Lead Park and Recreation Agency Information 4. Department Name Parks and Recreation 5. Is this a city or county park and recreation agency? City Please list the cities you will be working with and indicate if they have a city park and recreation agency that will be partnering with you. 6. Lead Park and Recreation Contact Information Federal Identification Number 91-6001519 Head of Organization (Director, Executive Director, CEO, etc..) Rick Still Head of organization Email Address rick.still@tukwilawa.gov Head of Organization Phone Number 2067672344 Twitter Handle @TukwilaParks Facebook @TukwilaParks Website www.tukwilawa.gov/departments/parks-and-recreation 7. Please list up to four upcoming policy, plan, or funding change opportunities in your city or close agency partners. (200 characters max per opportunity) For example: comprehensive plans, park master plans, bond measures, transportation plans, code revisions, etc.) 1. : King County, together with city partners, is advancing a groundbreaking Land Conservation Initiative (LCI) to protect remaining high conservation value lands throughout the county within one generation. The LCI calls for protecting 65.000 acres of natural areas, farmland, forests, river valleys, urban green space, and trail corridor within the next 30 years before they are permanently lost to development (https://kingcounty.gov/land-conservation). 2. : Equity is an over -arching theme in the LCI. The Open Space Equity implementation plan (LCI Equity) sets a base amount of $160 million to eliminate park access disparities in communities with acute needs. Weighing lack of park access within 'A a mile, low-income households, and rates of chronic diseases, King County las selected the City of Tukwila as a priority area and pilot from which to scale to other cities. 145 3. : As part of LCI, King County seeks to change the King County Conservation Futures Tax Levy policies to increase the total funding available and remove the 1:1 local funding match requirement for equity priority area cities, including Tukwila (see attached map). 4.: Tukwila's 2014 Parks, Recreation, and Open Space Plan is scheduled to be updated in 2019 in accordance with state policies to remain eligible for state recreation funding. The update will incorporate the 10 -minute walk commitment and feedback from community engagement from this planning project. 8. What were the total operating expenditures for your agency during the most current fiscal year? $4,803,452 9. How many full time (non -seasonal) staff work at your park and recreation agency? 25.25 FTE 10. Please select all the associations your organization is a member of: *Note: You do not need to be a member to be eligible for this grant opportunity. National Recreation and Park Association American Planning Association National League of Cities U.S. Conference of Mayors Local or National Equity Collaborative Other: Washington Parks & Recreatioin Association 7. City Information 11. City Tukwila 12. Mayor Allan Ekberg 13. Number of Years in Office 2 14. End of Current Term 12-31-2019 15. Is your mayor eligible for re-election or planning to run? Please note any other anticipated transitions in leadership, or plans to ensure continued support for the project throughout any such transitions. Yes, the mayor is eligible to run and plans to run for another term. However, if there were a mayoral change, the city administrator would provide continued support. 16. Form of Government *Click for detailed descriptions Mayor - Council Project Information 146 17. Summary Description: Please describe your city and the focus of your 10 -Minute Walk Campaign priorities in 200 characters or less. This will be used in promotions where there is limited text space, so please summarize your city and goals to be as clear and concise as possible. (200 -character limit) A small King County city with a diverse population, Tukwila's 10 -minute walk vision is to engage the community to create new parks serviced by pedestrian -friendly routes in underserved neighborhoods. 18. Project Description: Please describe in more detail your vision for the 10 -Minute Walk Campaign and how this funding and technical assistance will advance this vision. Include the main challenges your city faces, existing assets that could be leveraged, how this fits into your department and Mayor's agenda, and how this will allow you to do something new. (400 -word limit) Tukwila's 10 -minute walk vision is to engage the community to re -focus on creating new parks serviced by pedestrian -friendly routes throughout underserved neighborhoods. To do so, our plan is to expand community engagement efforts with innovative methods to gather greater input on increasing access to parks. King County and Tukwila are partnering on the Land Conservation Initiative Open Space Equity (LCI Equity) pilot, which has incorporated 10 -minute walk measures. Tukwila will serve as a model, so King County can incorporate successful engagement methods and direct regional conversations on open space equity. Despite a growing population and need for more parks and safer routes, the City has stagnated on new parkland acquisitions in recent years. King County's skyrocketing real estate market has stymied public agencies' efforts to outbid developers on vacant lands. Meanwhile, tenants whose children have no place to play except in parking lots and hallways are being evicted. Tukwila's median household income is just 40% of King County's, 23% of households live below the poverty line, and 10% of students experience homelessness. Since renovation is easier than acquisition, the City has focused on park quality. However, creating new parks best reflects the mayor's and city council's desires. If awarded the planning grant and technical assistance, Tukwila will invest in new engagement methods to advance the civic participation of underrepresented and historically marginalized communities to develop our 10 -minute walk commitment. With The Trust for Public Land (TPL), community engagement will explore perceptions of pedestrian infrastructure, unearth the community's vision for the city and how parks play a role, and compile a list of short-term park priorities that would further the 10 -minute walk goal. Tukwila will fully integrate equity into the planning process by dedicating more resources to engaging communities that are the most difficult to reach, including immigrants and non-English speakers. Currently, the City tries to meet people where they are but finds it difficult to reach people who wouldn't normally attend public planning meetings. With this effort, we envision testing innovative and non-traditional engagement methods, including creative placemaking events and new connections with community groups, to gather more feedback. In addition to being the first LCI pilot city, Tukwila's assets are its robust partnerships. Tukwila partners with King County, the school districts, the library, community centers, health organizations, and community connector nonprofits for park programming. We plan to leverage these and establish new ones during outreach. 19. Background: Please describe your agency's past accomplishments related to park access and quality. Include any plans, policies, or funding from the last 5 years. (200 -word limit) Tukwila completed a Parks, Recreation, and Open Space (PROS) plan in 2014 and a bicycle and pedestrian plan in 2009. Tukwila City Councilmember De'Sean Quinn participated in the LCI planning process and served as the LCI's Advisory Board co-chair throughout 2016-2017. King County and Tukwila partnered on the Duwamish Gardens, a mitigation project that restored shallow water salmon habitat and established a new park along the Duwamish River. The park provides a new way for residents to access and appreciate the hidden beauty of the region's urban river. The County and City are also partnering on the Lake to Sound trail, which will be a 16 -mile multi -use recreational trail connecting communities between the south end of Lake Washington to the Puget Sound shoreline in Des Moines. Most recently, Tukwila acquired land for a new fire station and will establish a park and community gathering area on the surrounding land. The park will most likely have new community gardens and partnering with Global to Local,a nonprofit that works to address health disparities by working to create a healthier, more welcoming community for the underserved through better parks and trails. 20. Park and Recreation Agency Goals: Provide a brief description of your park and recreation 147 agency's top goals for the next 1-3 years. (200 -word limit) 1. Expand programming throughout the city to meet people where they are through partnerships with the school district and community centers. For example, the new Rec Time program offers physical education and play time for children in elementary school summer classes. 2. Increase the number of parks in low-income neighborhoods. 3. Improve amenities in existing parks to better serve communities. 21. City Goals: Provide a brief description of your city's top goals for the next 1-3 years. (200 -word limit) The City's main priority is to increase public safety by establishing a new justice center that will house the Police Department and Municipal Court, construct three new fire stations, acquire a new facility for Public Works, and renovate existing city hall buildings all to comply with seismic building codes and to right size facilities for new and future growth. However, the City is also committed to increasing equity. The City will assess a baseline, develop an implementation plan, and report measurable progress in meeting each policy goal in the 2017 Equity Policy within one year. Adopting the 10 -minute walk standard is an important step forward. 22. Equity Background: Equity is a major focus of the 10 -Minute Walk Campaign. Please describe how you define equity in your city and what your park and recreation agency or city is currently doing or has done regarding equity. This should include any plans, policies, partnerships, or funding priorities and any specific actions regarding park access and/or park quality. If you do not have a history of addressing equity, please explain why you have not done so (lack of funding, capacity, etc..). (200 -word limit) Tukwila values its rich diversity. A majority of residents are people of color, 40% were born outside the United States, and half of residents speak a language other than English at home. The City's 2017 Equity Policy defines equity as "eliminating systemic barriers and providing fair access to programs, services, and opportunities to achieve social, civic, and economic justice." Policy goals include a City workforce reflective of the community; relevant and inclusive community outreach; and capacity building within the government and community. The City's 2012 Strategic Plan formed the basis for the Equity Policy. King County's Equity and Social Justice Office defines equity as "the full and equal access to opportunities, power, and resources, so that all people achieve their full potential and thrive." The County recognizes that equity is the journey toward well-being as defined by those most negatively affected. With the commitment that the benefits of parks must accrue to all, equity is an over -arching theme of King County's LCI. Priority areas based on a lack of accessible parks and greenspaces within ';4 of a mile; lowest incomes; highest rates of chronic diseases; and additional factors of language diversity, racial diversity, and neighborhood greenness. 23. Equity Plans: Please describe your vision for incorporating equity into your 10 -Minute Walk efforts. (200 -word limit) Equity would be at the core of this planning effort. Through partnerships with community centers and schools, the City is trying to meet people where they are; but struggles to reach people who aren't typically reached by public planning meetings. We envision testing innovative and non-traditional engagement methods to expand outreach to the most underserved and disenfranchised members of the community. Ideas include hosting creative placemaking events, working with community organizers, and forging new connections with community-based groups. In addition, we could incorporate perceptions of safety in the engagement process to gain a more complete picture of walkability issues. In partnership with TPL and King County, community engagement successes will serve as a model for the [Cl Equity plan. Tukwila and King County will also be able to integrate the language and goals of the 10 -minute walk campaign into the LCI pilot process, thereby serving as a model for regional open space equity. 9. Project Management 24. Project Management: Please describe how the 10 -Minute Walk Campaign and technical assistance will be managed by your city. For example: Who will be the lead contact and/or will there be a team working on this project? How is that person or team positioned within the department or city? How much time will be devoted to the project? (300 -word limit) Both Tukwila and King County will commit the staff time required for this community engagement and planning effort. Rick Still, the Tukwila Parks and Recreation Director, will be the lead contact and project manager. Rick leads a team of 26 staff. Parks and Recreation Managers, Robert Eaton and Tracy Gallaway would participate in the program and provide support as project leads as well. Coordination with the County would be managed by Darren Greve, the LCI Strategic Policy Advisor for the King County Department of Natural Resources and Parks in the Open Space Acquisition group. Although this is a joint application, all grant funds would support Tukwila. 25. Partners: Through this project, you will be required to work with at least two partners outside of the park and recreation agency. Please list those partners below and attach letters of support. *If there is a TPL or ULI office in your region we strongly encourage you to partner with these offices. In addition, we encourage you to think about partners that would help ensure under- represented populations (people of color, low-income individuals, LGBTQ community, individuals with physical/cognitive disabilities, and immigrants and refugees) are part of the 10 -Minute Walk efforts. Cary Simmons Northwest Program Director— Parks for People Northwest Office: 901 Fifth Avenue. Suite 1520. Seattle, WA 98164 Darren Greve Land Conservation Initiative Director's Office King County Department of Natural Resources Global to Local 2800 S 192nd St SeaTac, WA 98188 26. Partner Management: Please describe how your organization will manage these partnerships and build additional partnerships to advance your vision. (200 -word limit) The Seattle field office of The Trust for Public Land will partner with Tukwila to lead community engagement activities and help Rick make and manage new partnerships. TPL has been engaged in the LCI Equity planning process since its inception in 2016. GIS data from the Open Space Assessment Tool (OSAT), created by its local and GIS teams, helped identify the initiative's priority areas. Cary Simmons, TPL's Northwest Parks for People Program Director, also worked with Darren and others to increase the minimum equity set- aside amount from the originally proposed $60 million to its current level of $160 million. Both the City and TPL would contract with local community-based organizations. such as Global2Local, the International Rescue Committee, Got Green, Puget Sound Sage, and the Duwamish River Coalition for grassroots engagement. 10. Project Budget 27. List Itemized anticipated expenses to reflect how the amount of funding requested above would be implemented for your project. Grant funds may be used to cover items such as staffing, data analysis, consulting, community engagement, and staff professional development. *Your first item should be $3,600 for the in-person training, which will cover travel for at least three people. The budget items should total at least $40,000. 149 Item Budget Amount In-person Training In-person Training 3,600 2. Staff Time 10,000 3, Community Engagement Materials 2,400 4. Community Organizers 10.000 5. Translation Services 2,000 6. Event Supplies 4,000 7. Park Planning Consultant Services 8,000 8. 9. 10. 28. Please attach statements (letters, emails, etc) of support. These should state the role of the partner in the 10 -Minute Walk campaign in your city. Up to 10 files may be uploaded with a file size not to exceed 50 MB. Mayor Head (director, commissioner etc.) of additional park and recreation agencies responsible for building and maintaining parks in your city (city, county, special district etc.). 2 or more partners outside of parks and recreation If you have a local ULI and/or TPL office in your area we strongly encourage you to gather letters of support from these offices. We also strongly encourage you to partner with organizations that will help you reach your 10 -Minute Walk Campaign equity goals. TPL2018MayoralSign-onLetterl0-MinuteWalk-Signed.pdf KC._Open__Space_Equity_Objective__Map.lp9 TukwilaOpenSpaceEquityGrant_KC_.__LetterOtSupport.pdf Tukwila_10-Minute__Walk_Grant__-_TPL_ Letter ofSupport.pdf G2L_endorsement.pdf 12. Thank You! Completion of Application Mar 09, 2018 17:25:10 Success: Email Sent to: rick.still@tukwilawa.gov 150 N R PA National Recreation and Park Associat?on 22377 Belmont Ridge Road Ashburn VA 20148-4150 1.800.626 NRPA (6772) NRPA 10 -Minute Walk Planning Grant and Technical Assistance Grant Agreement Grantee: City of Tukwila Parks and Recreation Grant Amount: $40,000 Project: 10 -Minute Walk Technical Assistance Term: 4/1/2018 through 3/31/2019 P 703858 0784 F 703.858 0794 This Memorandum of Understanding (MOU), 4/4/2018 (Effective Date), is made between National Recreation and Park Association, a Virginia-based not-for-profit 501(c)3 with a mailing address of 22377 Belmont Ridge Road, Ashburn, Virginia, 20148 (NRPA) and City of Tukwila Parks and Recreation a provider of park, recreation, or community services in 12424 42nd Avenue South, Tukwila, WA 98168 (Grantee). 1. Purpose The purpose of this MOU is to confirm approval of the terms governing the acceptance and use of Forty Thousand Dollars ($40,000) made available for the implementation of the 10 -Minute Walk Planning Grant and Technical Assistance program. This grant opportunity is a result of a partnership between NRPA and The JPB Foundation to reduce barriers to park access in underserved communities, improve environmental conditions and community health, and to expand access to nature in cities across the nation. Having been selected as a recipient of funding through this program, Grantee is required to accept the terms contained within this MOU in order to receive funding as a grant recipient. 2. Payment a) NRPA will pay the sum of $40,000 to the Grantee within [30j days after NRPA's receipt of the signed electronic copy or original of this MOU. b) Subject to the provisions of paragraphs c and d of this Section 2, NRPA will make the following payments to the Grantee: Schedule Date Payment Amount 04/01/2018 $25,000 09/01/2018 $15,000 c) The additional payment described in paragraph b of this section 2 will not be made if, prior to the tentative payment date, any of the following has occurred: 151 a. The Grantee has failed to satisfy all of the reporting requirements describe in Section 3 of this MOU. b. NRPA has not approved the Grantee's Progress Report. NRPA reserves the right to not approve the Grantee's Progress Report if NRPA determines, in its absolute discretion, that the Grantee (x) has failed to satisfy the activities timeline, benchmarks, and outcomes described in the Grantee's grant proposal dated March 9, 2018, a copy of which is attached to this MOU, or (y) has altered the goals, methods, or budget line items as described in the Grant Proposal in any material way, and NRPA has not approved such changes. The Grantee must immediately notify NRPA in writing of any such changes and must provide a detailed explanation of the reason for such changes. c. The Grantee has had any changes in key personnel or infrastructure of the organization or the project that might compromise the Grantee's ability to carry out the proposed activities, and NRPA has not approved such changes. The Grantee must immediately notify NRPA in writing of any such changes. d. The Grantee has failed to satisfy any other term or condition of this MOU. 3. Grant Requirements 1. Direct grant funds to: The 10 -Minute Walk Campaign a. Program objectives: Through this grant and technical assistance opportunity, cities will be responsible for several deliverables that result in a final 10 -Minute Walk plan and completion of Goal 2: Planning, Policy, and Funding, in the 10 -Minute Walk Framework. To accomplish this, we expect that cities will: i. Attend the in-person training on May 30 & 31, 2018 ii. Join and participate in monthly technical assistance calls with NRPA and other grantees. iii. Develop a specific 10 -Minute Walk goal and corresponding action plan to make progress towards your goal iv. Participate in evaluation efforts that will include submitting planning documents and completing pre -and post -surveys. 2. Provide a copy of your agency's W-9 along with this signed MOU by May 1, 2018. 3. Complete a mid-term report by August 31, 2018 and final report by April 30, 2019. 4. Utilize NRPA's marketing and communications toolkit to promote grant throughout the year— this includes a template for a press release, social media posts and connections to local media. 5. If requested, participate in a phone interview and/or site visit with NRPA, partners, and consultants to share information on successes, challenges and lessons learned. 6. Share success stories, press releases, photos, videos, quotes, local media coverage and highlights throughout the grant period. 7. Provide an end of grant Financial Report that should include a to -date accounting of the Fund in accordance with generally accepted accounting principles and according to the line -item categories of the budget included in the Grant Proposal, and should be certified by the Grantee's responsible financial official. 8. All funds will be distributed by NRPA. No matching funds are required. 152 TIMELINE OF GRANT ACTIVITIES Activity Date of Completion Participate in monthly individual, group, and/or small group calls Each month Provide a copy of your agency's W-9 and signed MOU May 1, 2018 Complete NRPA's Park Metrics inventory May 1, 2018 Attend a in-person training in Chicago, IL May 30 &31, 2018 Submit a progress report with the provided template August 31, 2018 Submit a final report to NRPA April 30, 2019 4. Promotion NRPA and The JPB Foundation may use the Grantee and/or park names, photos, and/or information in connection with the program for promotional or other purposes, in any and all media, without limitation and without further payment, notification, or permission, except where prohibited by law. The Grantee may make public statements regarding the gift to be made hereunder, including the identity of NRPA and The JPB Foundation and the total amount of the gift, using pre -approved language from the communications toolkit or provided that any such statements have been approved in advance in writing by NRPA and The JPB Foundation. Such information may be used by the Grantee in its efforts to solicit additional contributions and for general information purposes. 5. Limits of Liability NRPA and The JPB Foundation or any of its respective parents, subsidiaries, affiliates, officers, directors or employees shall not be liable to Grantee and/or its affiliates for any liability of any kind relating to or arising out of participation in this program hereunder. 6. Confidentiality During the term of this MOU, the parties may learn certain confidential information of each other. For purposes of this MOU, confidential information means the confidential and proprietary information, not generally known by non-party personnel, used by the disclosing party and which is proprietary to the disclosing party, and includes, without limitation, the disclosing party's trade secret or proprietary personnel, financial, marketing and business information, including strategic, operations and other business plans or forecasts, and confidential information provided by the disclosing party regarding its employees, customers, vendors, sponsors and other contractors. Confidential information shall not be disclosed to non-party personnel. 7. Term The term of this MOU will commence on the Effective Date and shall continue until 3/31/2019. 8. Use of Grant Funds The Grantee shall use the full amount of the grant for the purposes set forth in Section 3. Unless otherwise agreed in writing by the Grantor, the Grantee shall return any portion of the grant and the income earned thereon that is not expended for such purposes. 153 The Grantee agrees not to use any portion of the grant or any income derived from the grant for the following: A. To carry on propaganda or otherwise attempt to influence legislation (within the meaning of Section 4945(d)(1) of the Internal Revenue Code of 1986, as amended (the "Code"); B. To influence the outcome of any specific public election or to carry on, directly or indirectly, any voter registration drive within the meaning of Section 4945(d)(2) of the Code; C. To provide a grant to an individual for travel, study, or similar purpose within the meaning of Section 4945(g) of the Code, without prior written approval of Grantor. Payments of salaries, other compensation, or expense reimbursement to employees of the Grantee within the scope of their employment do not constitute "grants" for these purposes and are not subject to these restrictions; D. Except as expressly may be authorized in the Grant Description, to provide a grant to any other organization without prior written approval of the Grantor; or E. To promote or engage in criminal acts of violence, terrorism, hate crimes, the destruction of any state, or discrimination on the basis of race, national origin, religion, military and veteran status, disability, sex, age, or sexual orientation, or support of any entity that engages in these activities. F. To travel to NRPA's Annual Conference or any other conference travel, without prior written approval of Grantor. All unspent or uncommitted grant funds shall be invested in highly liquid investments (such as an interest- bearing bank account) with the primary objective being preserving the grant funds availability for the project. Any interest or other income generated by the grant funds must be applied to the purposes described in the Grant Description. 9. Audit NRPA has the right to audit the Grantee's financial records relating to this MOU. Grantee should maintain their financial receipts and must make the records available at any time as requested by NRPA for a period of no less than four (4) years after expiration of the Grant Term or if an audit has been initiated and audit findings have not been resolved at the end of such four-year period, the records shall be retained until resolution of all audit findings. If as a result of an audit, NRPA determines that funds were not spent in accordance with the purposes of this grant, the Grantee may be required to return any funds not substantiated. If NRPA determines that grant funds were used for fraudulent purposes, the grantee may be barred from participation in any further programs. 10. Termination Either party may terminate this MOU at any time effective upon receipt of written notice by the other party of failure to perform. The non-performing party shall have sixty (60) days to cure its obligation. If the non-performing party fails to satisfactorily cure its obligation within this time this MOU will be terminated. Neither party shall be liable to the other by reason of termination of this MOU for compensation, reimbursement or damages for any loss of prospective profits on anticipated sales or for expenditures, investments, leases or other commitments relating to the business or goodwill of any of the parties, notwithstanding any law to the contrary. No termination of this MOU shall release the obligation to pay any sums due to the terminating party which accrued prior to such termination. 154 Upon receipt of this signed form and your agency's W-9 a check will be issued for your grant funds. These parties have caused this MOU to be signed by their duly authorized representatives as of the date set forth below. National Recreation and Grantee Park Association By: gikt e-'�' g) ddiA-e By: Printed Name: Rebecca Wickline Printed Name: Title: Senior VP of Development Title: Date: 3/30/18 Date: EIN: 155 156 Community Development & Neighborhoods Minutes April lo, 2018 Park, and the South 128th Parcel by taking them through the four phases of restoration. Chair Kruller shared that she would like to see Southgate Park at 42nd Avenue South and South 135th Street receive restoration attention in the future. UNANIMOUS APPROVAL. FORWARD TO APRIL i6, 2018 REGULAR CONSENT AGENDA. D. Grant Agreement: 10 -Minute Walk Staff is seeking Council approval to accept $40,000 in grant funding from the National *Recreation and Park Association (NRPA) "10 -Minute Walk" program. The 10 -minute walk pledge was signed by the Mayor in February and endorses a vision that everyone deserves a park or open space within a 10 -minute walk of home. Tukwila is one ofjusttwelve cities selected across the country to receive this grant, which was intended to reduce barriers to park access in underserved communities, improve environmental conditions and community health, and expand access to nature. Funds will be used to expand community engagement and advance participation of underrepresented and marginalized communities. Councilmember Hougardy noted that the Equity and Social Justice Commission should be briefed on all city efforts devoted to increasing equity, including projects like this. UNANIMOUS APPROVAL. FORWARD TO APRIL 16, 2018 REGULAR CONSENT AGENDA. II. MISCELLANEOUS Chair Kruller raised a concern about the TMC allowing property owners to raise and keep small agricultural birds and animals - especially chickens - which appears to be creating unwanted results. In the past 6 years since Tukwila made code changes to allow residents with small lot sizes the option to raise small agricultural animals, neighborhoods are experiencing a significant increase in rodent populations that are damaging vehicles parked on as well as off street, yard features and structures, and are easily visible moving between yards at night, where once such a sight was rare. This appears to be related to an inability to keep feed or seed - which is attracting and sustaining rodents. Kruller and constituents say the comparison over the past 25 years to current conditions is starkly obvious and could soon culminate in public health issues for residents and children in nearby schools. Adjourned 7:00 p.m. Committee Chair Approval Minutes by LH 157 158 COUNCIL AGENDA SYNOPSIS Initials Iv!eeting Date Prepared by Mayor's review Council review 04/09/18 HH CJO---r,,, Motion Date 04/16/18 04/16/18 HH ❑ Bid Award Mtg Date ❑ Public Hearing Mtg Date ❑ Other Mtg Date Attg Date Mtg SPONSOR ❑ Council ❑ Mayor ❑ FIR ❑ DCD ❑ Finance ❑ Fire ❑ IT ❑ P&R ❑ Police 11 PW SPONSOR'S The original Interlocal No. 15-115 allowed Valley View Sewer District to provide sewer SUMMARY service in the Loop Area. This amended Interlocal will add the Crystal Springs neighborhood, revises the construction timeline for 42"d Ave S Phase III construction, and requires that if Valley View Sewer District does not install sewers by 1/1/21, the City will be reimbursed for costs incurred. Council is being asked to approve the amended Interlocal Agreement with Valley View Sewer District. REVIEWED BY ❑ COW Mtg. ❑ CA&P Cmte ❑ F&S Cmte ❑ Utilities Cmte ❑ Arts Comm. ❑ Parks Comm. DATE: 03/26/18 COMMITTEE CHAIR: THOMAS /1 Transportation Cmte ITEM INFORMATION ITEM No. 6 STAFF SPONSOR: HENRY HASH ORIGINAL AGENDA DATE: 04/09/18 AGENDA ITEM TrrLE Valley View West Hill Sewer Transfer Area Amended Interlocal Agreement with Valley View Sewer District CATEGORY i4 Discussion 04/09/18 ►1 Motion Date 04/16/18 ❑ Resolution Mtg Date ❑ Ordinance Mtg Date ❑ Bid Award Mtg Date ❑ Public Hearing Mtg Date ❑ Other Mtg Date Attg Date Mtg SPONSOR ❑ Council ❑ Mayor ❑ FIR ❑ DCD ❑ Finance ❑ Fire ❑ IT ❑ P&R ❑ Police 11 PW SPONSOR'S The original Interlocal No. 15-115 allowed Valley View Sewer District to provide sewer SUMMARY service in the Loop Area. This amended Interlocal will add the Crystal Springs neighborhood, revises the construction timeline for 42"d Ave S Phase III construction, and requires that if Valley View Sewer District does not install sewers by 1/1/21, the City will be reimbursed for costs incurred. Council is being asked to approve the amended Interlocal Agreement with Valley View Sewer District. REVIEWED BY ❑ COW Mtg. ❑ CA&P Cmte ❑ F&S Cmte ❑ Utilities Cmte ❑ Arts Comm. ❑ Parks Comm. DATE: 03/26/18 COMMITTEE CHAIR: THOMAS /1 Transportation Cmte ❑ Planning Comm. MCLEOD RECOMMENDATIONS: SPONSOR/ADMIN. COMMITTEE Public Works Department Unanimous Approval; Forward to Committee of the Whole COST IMPACT / FUND SOURCE EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED $0.00 $0.00 $0.00 Fund Source: Comments: MTG. DATE RECORD OF COUNCIL ACTION 04/09/18 Forward to next Regular Meeting 04/16/18 MTG. DATE ATTACHMENTS 04/09/18 Informational Memorandum dated 03/23/18 Amended Interlocal Agreement with Valley View Sewer District Minutes from the Transportation & Infrastructure Committee meeting of 03/26/18 04/16/18 No attachments 160 COUNCIL AGENDA SYNOPSIS 1 ,ritials Meeting Date Prepared by .1layor e revel Council review 04/16/18 CO ITEM INFORMATION ITEM No. 7 STAFF SPONSOR: LAUREL HUMPHREY ORIGIN.\I,:\GI:ND,\ D:\Ti.: 4/16/18 AGINDA Ill :NI Tr1'I,Ic Resolution changing to the Hazelnut Conference the location Room. of the Transportation and Infrastructure Committee 4/16/18 ❑ Motion Mtg Date ❑ Ordinance AN Date ❑ Bid Award Altg Date ❑ Public Hearing Mtg Dale ❑ Other AugtDale Ci\'1'I?GORY /1 Discussion // Resolution Altg Date Mtg Date 4/16/18 ❑ Mayor ❑ I IR ❑ DCD ❑ Finance ❑ Fire ❑ IT ❑ Pe R ❑ Police ❑ PU'" SPONSOR ►1 Council SPONSOR'S Relocating the Transportation and Infrastructure Committee to the Hazelnut Conference SuNM:\RY Room is necessary to provide greater capacity for attendees. It also provides consistency for the public in that all of the Council Committees will be held in the same conference room. RINII?WI:D BY ❑ COW Mtg. ❑ CA&P Cmte ❑ F&S Cmte ❑ Transportation Cmte ❑ Utilities Cmte ❑ Arts Comm. ❑ Parks Comm. ❑ Planning Comm. DATE: COMMITTEE CHAIR: RECOMMENDATIONS: SPoNSoit/ADMIN. COMMrrrl Adopt Resolution :r: N/A COST IMPACT / FUND SOURCE EXPI:NDI'I'URI? RISOUIRI'.D AMOUNT BUDGETED APPROPRIATION REQUIRED $ $ Fund Source: Comments: MTG. DATE RECORD OF COUNCIL ACTION 4/16/18 MTG. DATE ATTACHMENTS 4/16/18 Resolution 164 162 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, TO RE-ESTABLISH THE TITLES, DUTIES, AND SCHEDULE OF THE STANDING CITY COUNCIL COMMITTEES AS OF 2018, AND CHANGE THE MEETING LOCATION OF THE TRANSPORTATION AND INFRASTRUCTURE COMMITTEE; AND REPEALING RESOLUTION NO. 1924. WHEREAS, RCW 42.30.030 states that all meetings of the governing body of a public agency shall be open and public; and WHEREAS, all persons shall be permitted to attend any meeting of the governing body of a public agency; and WHEREAS, it is in the best interest of the City to inform the community of all City Council Committee meeting days, times and locations; and WHEREAS, the City Council desires to evaluate the standing committee framework each year in an effort to appropriately balance the current policy work of the City; and WHEREAS, the City Council desires to change the meeting location of the Transportation and Infrastructure Committee; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, HEREBY RESOLVES AS FOLLOWS: Section 1. Pursuant to City of Tukwila Ordinance No. 2024 and Tukwila Municipal Code Section 2.04.180, there are four standing committees of the Council, consisting of three members each. The Council President shall appoint the membership of each committee and the Committee Chair by the second Regular Meeting of each year. All Council Committee meetings are open to the public. W:\Word Processing\Resolutions\Council Committee Meeting Schedule for 2018 -revised strike-thru 4-9-18 CO:bjs Page 1 of 3 163 Section 2. The Council Committee meeting schedule with locations is as follows: 1. Public Safety Committee meetings shall be held on the first and third Monday of every month at Tukwila City Hall in the Hazelnut conference room, 6200 Southcenter Boulevard, Tukwila, Washington, commencing at 5:30 p.m. This Committee will provide policy recommendations on legislative matters relating to police, fire, municipal court, public safety facilities, animal control, and emergency services. 2. Transportation and Infrastructure Committee meetings shall be held on the second and fourth Monday of every month at Tukwila City Hall in the Hazelnut conference room. 6200 Southcenter Boulevard. Tukwila. Washington, in S ito 100 of +ham ��nn Q. iI J Coo+r nonrnror ')nn Cni i+h Esc r.+"r TNLwil', I^!;cs1— "n+^n commencing at 5:30 p.m. This Committee will provide policy recommendations on legislative matters relating to transportation, traffic, streets, water, sewer, surface water, power, public works facilities, street lighting and signals, solid waste and recycling, river basins and levees, telecommunications and fleet. 3. Finance Committee meetings shall be held on the first and third Tuesday of every month at Tukwila City Hall in the Hazelnut conference room, 6200 Southcenter Boulevard, Tukwila, Washington, commencing at 5:30 p.m. This Committee will provide policy recommendations on legislative matters relating to financial management and fiscal operations of the City, personnel issues, library, information technology, and finance and administrative services. 4. Community Development and Neighborhoods Committee meetings shall be held on the second and fourth Tuesday of every month at Tukwila City Hall in the Hazelnut conference room, 6200 Southcenter Boulevard, Tukwila, Washington, commencing at 5:30 p.m. This Committee will provide policy recommendations on legislative matters relating to housing policies and programs, planning and land use, code enforcement, community engagement and outreach, parks, recreation facilities, economic planning and tourism, and human services. Section 3. Committee meetings falling on a Monday holiday will be held on the following Tuesday, with the regularly scheduled Tuesday meeting moving to the following Wednesday. In the event there is a Tuesday holiday, the Committee meeting will move to the following Wednesday. Section 4. In the event there is a fifth Monday in a month, there will be no Council Committee meetings during that week. Section 5. Repealer. Resolution No. 1924 is hereby repealed. W:\Word Processing\Resolutions\Council Committee Meeting Schedule for 2018 -revised strike-thru 4-9-18 164 Corbis Page 2 of 3 PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, at a Regular Meeting thereof this day of , 2018. ATTEST/AUTHENTICATED: Christy O'Flaherty, MMC, City Clerk Verna Seal, Council President APPROVED AS TO FORM BY: Filed with the City Clerk: Passed by the City Council: Resolution Number: Rachel B. Turpin, City Attorney W:\Word Processing\Resolutions\Council Committee Meeting Schedule for 2018 -revised strike-thru 4-9-18 CO:bjs Page 3 of 3 165 166 City of Tukwila Allan Ekberg, Mayor Mayor's Office - David Cline, City Administrator The City of opportunity, the community of choice TO: Mayor Ekberg Councilmembers FROM: David Cline, City Administrator DATE: April 11, 2018 SUBJECT: Report for April 16, 2018 Regular Council Meeting The City Administrator Report is meant to provide the Council, staff and community an update on the activities of the City and on issues that concern Tukwila. Please let me know if you have any questions or need additional information about any of the following items. I. Intergovernmental Update • Transportation and Resource Fair: The Transportation Demand Management team, in partnership with the Port of Seattle, Port Jobs, and King County Metro, hosted a Transportation and Resource Fair for Sea -Tac Airport Employees on March 27 as a kickoff event for the WSDOT Commute Trip Innovation Grant (CTIG) Program. The CTIG grant is designed to improve regional air pollution and mitigate congestion and parking demand, at locations like the Tukwila International Blvd Station, by reducing the drive alone rate of airport employees. • Career Day at Foster High School: Mayor Ekberg, City Administrator David Cline and several city staff members participated in Career Day at Foster High School on March 29. Nate Robinson, Recreation Specialist and Mia Navarro, Community Engagement Manager were instrumental in partnering with the School District on this event. 130 guest speakers spoke throughout four different sessions and 63 table hosts attended after school in the gym for students to interact and connect with to receive information. • King County City Manager's/City Administrators monthly meeting: City Administrator David Cline attended the King County City Manager's/City Administrators monthly meeting at the Tukwila Community Center on April 4. The meeting included an update on One Table, a presentation from Metro about the organization and their long- range plan Metro Connects, a presentation from Association of Washington Cities on the Voting Rights Act and an Sound Cities Association Update. • Congressman Adam Smith Spoke at Local Rotary Meeting: Mayor Ekberg attended the Southcenter & Duwamish Rotary joint meeting on April 5 where Congressman Adam Smith was the keynote speaker. II. Staff Updates Public Safety Tukwila City Hall • 6200 Southcenter Boulevard • Tukwila, WA 98188 • 206-433-1800 • Website: TukwilaWA.gov 167 City Administrator's Report April 11, 2018 Page 2 • Regional Unmanned Aircraft Systems Meeting: On March 28 Chief Linton attended a Regional Unmanned Aircraft Systems (UAS) coordination meeting in Renton. The Northwest Regional Aviation Association, a long-time collaboration of manned aircraft from law enforcement, civilian aviation (Life Flight) and the military are considering UAS as a significant response capability in the event of a regional disaster response. There will be a meeting in June to discuss integration strategies. • Meeting with Westfield Mall: On March 28 Chief Linton, Deputy Chief Mitchell, and Commander Boyd met with mall leadership and key retailers to discuss mall safety, prosecution for shoplifting, and the Theft 3 diversion program. The retailers provided input and issues from their stores and the Police Department provided information and assistance. • Community Meeting: On March 27 Chief Linton participated in a community meeting with Council Member Zak Idan, State Representative Mia Gregerson of 33rd Legislative District, several representatives from One America and Tawfik Maudah. The discussion centered on immigration issues. Project Updates • TUC Pedestrian/Bicycle Bridge: Estimated Completion: April 2018 Handrail installation has started and is expected to be complete in the next few weeks. • 42—d Ave Phase Ill: Estimated Completion: November 2018 Contractor continues installing underground electrical and communications facilities for the overhead to underground utility conversion on 42nd Avenue south of S 158th Street. The joint utility trench for communications utilities is continuing to progress up the hill. The Gilliam Creek Culvert has been installed and construction of the fish ladder will begin this week. Grading work for curbs, gutters and sidewalks, rockery building and sewer manhole works are also in process. • Major Maintenance on 3 Bridges: Estimated Completion: April 2018 o Grady Way Bridge: Contractor is installing the steel brackets and is anticipated to have the work completed mid-April. o Frank Zepp Bridge (S 180th): Painting is complete and now the focus is on lifting the bridge to replace the bearing pads. There will be one additional weekend closure of the bridge April 27-29. o Beacon Avenue Bridge: Work is substantially complete. • 53rd Ave S: Estimated Completion: June 2019 • Work began April 9. Electronic variable message signs are currently on display at all project access points notifying the public that 53rd Ave S will be open to local access only for the duration of the project. • Tukwila Village: The City, SHAG and developer are planning a community celebration for the opening of Tukwila Village on July 21. SHAG has modified the acronym to stand for the Sustainable Housing for Ageless Generations. Boards and Commissions Vacancies are currently being advertised on the City's website, on Channel 21, in the Tukwila Reporter, through social media and outreach to local schools. • Arts Commission: Vacant Position: Position #2 Resident. Phone: 206-4334800 • Email: Mayor@TukwilaWA.gov • Website: TukwilaWA.gov 168 City Administrator's Report April 11, 2018 Page 3 • Civil Service Commission: Vacant Position: Position #2 Resident. One application received. • Community -Oriented Policing Citizens Advisory Board: Vacant Positions: Position #5 Resident and Student Representative. • Equity & Social Justice Commission: Vacant Positions: Position #2 Education Representative and Student Representative. • Human Services Advisory Board: Vacant Positions: Position #4 Resident and Position #6 Business Representative. One application received. • Landmark Commission: No vacancies. • Library Advisory Board: Vacant Positions: Position #7 Resident and Student Representative. • Lodging Tax Advisory Committee: Vacant Positions: Position #4 and #5 Business Collecting Tax. • Park Commission: Vacant Positions: Position #2 and Position #4 Residents and Student Representative. One application received. • Planning Commission: No vacancies. III. Responses to Council/Citizen Inquiries Date of Inquiry Inquiry Response April 2, 2018 Council Meeting Councilmember Idan indicated that a resident said he was not able to view the Council meeting "live" until the next day. Live streaming of Council Meetings is available over the internet by connecting on the City's website www.tukwilawa.gov/residents/community and clicking on TukTV. If there are problems connecting with the live stream video online, please contact Community Services and Engagement at Communityservices@tukwilawa.gov. Residents with Comcast Cable service can watch the meetings live on Channel 21. April 2, 2018 Council Meeting Councilmember Idan inquired if the City sent the item regarding the naming of the Foster Golf Course bridge to the Historical Society. Parks & Recreation Director Rick Still emailed the Historical Society on April 4 to advise them that the Council intends to take final action on naming the Foster Golf Course bridge at the May 7 Council meeting. He also invited them to participate in the dedication ceremony which will be scheduled for late spring or early summer. Phone: 206-4334800 • Email: Mayor@TukwilaWA.gov • Website: TukwilaWA.gov 169 170 April 10, 2018 TO: Tukwila City Council FROM: Steve Goldblatt PMQA Consultant RE: Public Safety Plan April update The Council now has a clear understanding of the Plan's significant budget stress. The Fi- nance Committee and City staff are addressing the challenge, while the Project Executive Team has had another productive month on all fronts. Timely due diligence, access, and property acquisitions are key to maintaining the Plan's momentum. FIRE STATIONS • Site acquisition Depending on due diligence and a Phase 2 report, the Council should expect final pric- ing and closed transactions for Fire Station 54's properties in May. Geotechnical explo- ration will inform site development costs for Fire Station 52. • Station 51 design development Per Council consensus 12 February to move forward from schematic design, Weinstein AU is well into Station 51's design development phase. Weekly meetings are ongoing through May, with pricing expected in June/July. Stations' budget With input from GC/CM Lydig Construction, Station 51's schematic design estimate of $12.5 million was the first "real" number presented to Council 12 February. The pro- ject team is working on understanding Station 51's schematic design estimate and its implications on the other two station budgets, specifically adjusted to the final sites. At this point, the overage is expected to total $20.5 million for all three stations. • Sustainability features Due to the budget's stress, optional sustainability features have been put on hold. • GC/CM pre -construction services Lydig has begun the process to select an EC/CM electrical contractor and an MC/CM mechanical contractor pursuant to RCW 39.10.385. A Request for Proposals was ad- vertised 9 April, a pre -proposal meeting will be held 12 April, proposals are due 24 April, interviews of firms will be held 3 May, and final proposals are due 8 May for se- lection of the highest -scoring firms that day. 171 Disadvantaged Business Enterprise and local hiring policies The Council unanimously passed Resolution 1929 on 2 April, adopting DBE and local hiring policies for the Plan's projects. The DBE goal is 17% and the local hiring goal is 20%, complementing the City's 10% apprenticeship requirement of Resolution 1814. Lydig's first opportunity to implement the new policies comes in its E/MCCM RFPs and selections. The first metrics that the Council sees can be expected mid -2019. JUSTICE CENTER • Property acquisition Depending on due diligence and site access, the Council should expect final pricing and closed transactions for some of the Justice Center's properties in June or July. 0 Program estimate S0J and DLR presented the Justice Center's program estimate to the Council 2 January. This estimate is more uncertain than Fire Station 51's 2040 programming estimate due to unknown site development costs. The program estimate is roughly $38 million over the budget developed for the Plan's bond measure, and revenue strategies are being explored in the Finance Committee to address the shortfall. Schematic design Per Council consensus 2 January to move forward from programming, DLR is well into schematic design. Schematic design will be completed in April/May. An updated cost estimate with GC/CM input and results of site investigations will be presented to Pub- lic Safety 7 May and COW 14 May. Due to the lack of access to three parcels in the mid- dle of the site, there will likely be unknown risks that haven't been fully estimated. • GC/CM selection and pre -construction services The Justice Center's GC/CM selection process began in December. Of the seven firms submitting proposals in January, BNBuilders was selected as the highest -scoring firm in early February. A pre -construction contract with BNBuilders was unanimously ap- proved by Council 19 March. BNB has begun working with the project team. CONSOLIDATED SHOPS • Property acquisition Depending on due diligence and site access, the Council should expect final pricing and closed transactions for the Shop's properties later this year. Site investigations and ne- gotiations are ongoing. PROPERTY ACQUISITIONS 0 Due diligence On 20 November, Council approved contracts to conduct surveys, environmental re- views, and geotechnical analyses to prepare for property acquisitions. That work has been underway. As expected, soil contamination has been found on the first Justice Center parcel. On 19 March, the Council unanimously approved amendments to all three contracts to allow necessary work to continue and to provide contingencies. PMQA update April 10, 2018 page 2 172 OTHER RESOURCES 0 Professional services The Project Executive Team is working through procurement of additional consultant resources for the Fire Stations and Justice Center; e.g., envelope consultant, archeolo- gist, testing, and inspections. Following the envelope consultant 12 February, Council can expect to see more contracts for these services. PROGRAM SCHEDULE • Tight schedule The overall schedule remains very ambitious. With so many activities under way, there is little room for any missteps to meet the Plan's revised milestones. The Project Exec- utive Team, City staff, and Council are doing as well as can be expected given all the new properties' access, due diligence, and acquisition challenges. Fire Station 51 con- struction is now expected to begin in March 2019. PROGRAM BUDGET Financial gap On 6 February, the Finance Committee began an intensive work plan to develop recom- mendations for full Council discussion in early May re the Plan's significant financial gap. At its 21 February and 6 March meetings, the Committee discussed staff's financial framework and revenue options in conjunction with the development of the 2019- 2020 biennial budget. At its 20 March meeting, the Committee discussed potential cost implications of delaying any program element(s). At its 3 April meeting, the Committee discussed several options presented by staff on funding and phasing of specific pro- jects. At its 17 April meeting, the Committee will continue its review of phasing options and continue its follow-up on other issues—such as revenue options. Market conditions Like the Fire Stations, the Justice Center and Consolidated Shops budgets will need to be sensitive to tight construction market conditions and increasing property values. These external budget pressures will manifest themselves as property is procured and project estimates are refined. LEGEND O Meeting target Proceeding as planned. Caution advised Steps needed to meet target. Correction needed Steps needed to attempt recovery. O Not meeting target No recovery plan in place. PMQA update April 10, 2018 page 3 173 174 Upcoming Meetings & Events April 2018 16th (Monday) 17th (Tuesday) 18th (Wednesday) 19th (Thursday) 20th (Friday) 21st (Saturday) ➢ Public Safety Cmte, 5:30 PM (Ha=elnut Conference Room) > City Council Regular Mtg., 7:00 PM (Council Chambers) > Finance Cmte, 5:30 PM (Ha=elnut Conference Room) ➢ Arts Commission, 5:00 PM (Community Center) ➢ Tukwila Historical Seeiety, Cancelled Free Workshop by King Conservation District How to beautify and care for your streamside property. 6:30 — 8:30 PM (Tukwila Library, 14380 Tukwila International Blvd) Visit www:tukwilawa. ➢ Human Services Advisory Board, 1:00 — 3:00 PM (Community Services & Engagement Office. 6300 Southcenter Blvd. Suite 115) Duwamish Alive! Work Parties 10:00 AM -2:00 PM Duwamish Hill Preserve (3800 S. 115th St.) and Duwamish Shoreline (12770 Gateway Drive) visit www.forterra.org/ events. 22nd (Sunday) Home opener of the Seattle Seawolves Rugby Team 5:00 PM (Starfire Sports) gov/events/month for links to more info/sign up. 23rd (Monday) 24th (Tuesday) 25th (Wednesday) 26th (Thursday) 27th (Friday) 28th (Saturday) > Transportation & Infrastructure Cmte., 5:30 PM (Foster Conference Room) ➢ City Council Committee of the Whole Mtg., 7:00 PM (Council Chambers) C.O.W. to be immediately followed by a Special Mtg. ➢ Community Development & Neighborhoods Cmte., 5:30 PM (Ha_elnut Conference Room) Green Tukwila Partnership 11:00 AM - 2:00 PM (Riverton Creek 37`h Ave S & S 128th Street) Visit www.tukwilawa.gov/ > Planning Commission, Cancelled Tukwila Intl. Blvd. Action Cmte's Trash Pickup Day 9:00 — 10:00 AM For location or information contact Sharon Mann 206-200-3616 events/month for links to more info/sign up. > Public Safety Plan Siting Advisory Cmte, 6:30 PM (Ha:elnut Conference Room) Seattle Seawolves Rugby Game 7:30 PM (Starfire Sports) Off— Leash Play Areas for Dogs! Upper Foster Memorial Park: 13919 53rd Ave S (Approx. half -acre of fenced play area, Watering station) Crestview Park: 16200 42nd Ave S. (Approx. 1 -acre in size, Separate play areas for small and large dogs, Watering station, Clean off station) ➢Arts Commission: 3rd Wed., 5:00 PM, Tukwila Community Center. Contact Tracy Gallaway at 206-767-2305. ➢Civil Service Commission: 1st Mon., 5:00 PM, Human Resources Conf. Room. Contact Michelle Godyn at 206-431-2187. >Community Development and Neighborhoods Committee: 2nd & 4th Tues., 5:30 PM, Hazelnut Conf. Room. Contact Laurel Humphrey at 206-433-8993. ➢ COPCAB (Community Oriented Policing Citizens Adv. Board): 2nd Thurs., 6:30 PM, Duwamish Conference Room. Contact Chris Partman at 206-431-2197 ➢ Equity & Social Justice Commission: 1st Thurs., 5:15 PM, Hazelnut Conf Room. Contact Mia Navarro at 206-454-7564. >Finance Committee: 1st & 3rd Tues., 5:30 PM, Hazelnut Conf Room. Contact Laurel Humphrey at 206-433-8993. (A) An ordinance amending Ordinance No. 2559. relating to Limited Tax General Obligation (LTGO) Bonds in the aggregate principal amount of not to exceed $20,0000,000. (B) Parks and Fire impact fees (3 ordinances and l resolution). (C) Business & Occupation (B&O) tax presentation. (D) Sales Tax Revenue Sector Trends. (E) 2017 4`5 Quarter Sales Tax & Miscellaneous report. (F) 2018 February General Fund update. >Human Services Advisory Brd: Community Services and Engagement Office. Contact Stacy Hansen at 206-433-7180. ➢ Library Advisory Board: 1st Tues., 5:30 PM, Community Center. Contact Kirstin May at 206-767-2331. ➢ Park Commission: 2nd Wed., 5:30 PM, Community Center. Contact Robert Eaton at 206-767-2332. ➢ Planning Commission/Board of Architectural Review: 4a Thurs., 6:30 PM, Council Chambers at City Hall. Contact Wynetta Bivens at 206-431-3670. >Public Safety Committee: 1st & 3rd Mon., 5:30 PM, Hazelnut Conf. Room. Contact Laurel Humphrey at 206-433-8993. (A) 2017 Fire Department Annual Report. (A) A Memorandum of Understanding between the Tukwila Police Department and the U.S. Postal Service. (B) Fire Department apparatus purchase. ➢ Tukwila Historical Society: 3rd Thurs., 7:00 PM, Tukwila Heritage & Cultural Center, 14475 59`h Avenue S. Contact Louise Jones -Brown at 206-244-4478. >Tukwila Int'I. Blvd. Action Cmte: 2nd Tues., 7:00 PM, Valley View Sewer District. Contact Chief Linton at 206-433-1815. >Transportation and Infrastructure Committee: 2nd & 4th Mon., 5:30 PM, Foster Conf. Room. Contact Laurel Humphrey at 206-433-8993. 175 Tentative Agenda Schedule MONTH MEETING 1 - REGULAR MEETING 2 - C.O.W. MEETING 3 - REGULAR MEETING 4 - C.O.W. April 2 9 16 See agenda packet cover sheet for this week's agenda: April 16, 2018 Regular Meeting. 23 Special Issues: -An ordinance establishing regulations relating to compliance with federal immigration laws. -Review of recommendations for recipients of the "Tukwila, City of Opportunity Scholarship." Committee of the Whole meeting to be followed by a Special Meeting. May 7 Proclamations: 14 Public Hearing: 21 Unfinished Business: 29 (Tuesday) A proclamation recognizing May 13-18, 2018 as "Affordable Housing Week" in the City of Tukwila. Unfinished Business: -An ordinance relating to regulations for Accessory Dwelling Units (ADUs). -An ordinance approving a Development Agreement with Homestead Community Land Trust for the Riverton Cascade Development. Special Issues: -An ordinance for the 2018 Annual Comprehensive Plan docket. -An ordinance relating to regulations for Accessory Dwelling Units (ADUs) -An ordinance approving a Development Agreement with Homestead Community Land Trust for the Riverton Cascade Development. -A fee resolution related to billing for Fire Department response to HazMat incidents. Authorize the award of "Tukwila, City of Opportunity Scholarships." -A resolution for Foster golf Links bridge naming. An ordinance establishing regulations relating to compliance with federal immigration laws. -An ordinance relating to regulations for Accessory Dwelling Units (ADUs). -An ordinance approving a Development Agreement with Homestead Community Land Trust for Riverton Cascade Development. -Council consensus on short term rentals. 176