Loading...
HomeMy WebLinkAboutREG 2018-05-07 COMPLETE AGENDA PACKETTukwila City Council Agenda REGULAR MEETING •.•• kJ,44ILA .4 ti 0 I - Q y '''s Allan Ekberg, Mayor Counci/members; •:• Dennis Robertson ❖ Kathy Hougardy David Cline, CityAdministrator ❖ De'Sean Quinn ❖ Kate Kruller Verna Seal, Council President ❖ Thomas McLeod ❖ Zak Idan x908 Monday, May 7, 2018; 7:00 PM • Ord #2571 • Res #1932 1. CALL TO ORDER / PLEDGE OF ALLEGIANCE / ROLL CALL 2. SPECIAL PRESENTATION 2018 Legislative Session report. Jennifer Ziegler, Jennifer Ziegler Public Relations Consulting Pg.1 3. PROCLAMATIONS a. A proclamation recognizing May 13-19, 2018, as "National Police Week," and May 15, 2018, as "Peace Officers Memorial Day," in the City of Tukwila. b. A proclamation recognizing May 13-19, 2018, as "Affordable Housing Week" in the City of Tukwila. Pg.9 Pg.11 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: 4/16/18 (Regular), 4/23/18 (Special) b. Approval of Vouchers c. Authorize the execution of a Memorandum of Understanding between the Tukwila Police Department and the U.S. Postal Service for a narcotics interdiction K9 team for reimbursement to the City in the amount of $17,000 annually. [Reviewed and forwarded to Consent by the Public Safety Committee on 4/16/187 d. Authorize the Mayor to sign Supplement #1 to contract #17-154 with KPG, Inc., for the 2018 Overlay & Repair Program construction management in the amount of $167,200.00. [Reviewed and forwarded to Consent by the Transportation and Infrastructure Committee on 4/23/18.] e. Authorize the Mayor to sign an application for Community Development Block Grant (CDBG) funds for the 2019 Minor Home Repair Program in the amount of $110,000. [Reviewed and forwarded to Consent by the Community Development and Neighborhoods Committee on 4/24/18.] Pg.13 Pg.29 Pg.49 6. UNFINISHED BUSINESS a. A resolution naming the bridge at Foster Golf Links the "Joe and Hazel Aliment Memorial Bridge." (continued...) Pg.59 REGULAR MEETING May 7, 2018 Page 2 6. UNFINISHED BUSINESS (cont.) b. Fire and Parks impact fees. (1) An ordinance reenacting TMC Chapter 16.26, "Fire Impact Fees," to amend the process for imposing and administering Fire Impact Fees to better address the nature of development activity in Tukwila; adding regulations relating to annual Fire Impact Fee updates. (2) An ordinance reenacting TMC Chapter 16.28, "Parks Impact Fees," to amend the process for imposing and administering Parks Impact Fees to better address the nature of development activity in Tukwila; adding regulations relating to annual Parks Impact Fee updates. (3) A resolution to adopt an amended 2017-2022 Financial Planning Model and the Capital Improvement Program for General Government and the City's Enterprise Funds. (4) An ordinance amending the 2014 Parks, Recreation and Open Space Plan for the City of Tukwila. c. An ordinance amending Ordinance No. 2559, relating to the issuance of one or more series of Limited Tax General Obligation (LTGO) Bonds to finance and/or reimburse costs related to the acquisition of land and the construction, improvement and equipping of maintenance and other City facilities in the aggregate principal amount of not to exceed $20,000,000. Pg.63 Pg.65 Pg.103 Pg.141 Pg.145 Pg.147 7. NEW BUSINESS a. Authorize the approval of payment for increased flagging and railroad costs with BNSF for the Boeing Access Road over BNRR Rehabilitation project in the amount of $300,000.00. b. Award a bid and authorize the Mayor to sign a contract with ICON Materials for the 2018 Overlay & Repair Program in the amount of $955,945.50. Pg.153 Pg.161 8. REPORTS a. Mayor b. City Council c. Staff - City Administrator Report and Work Plan update, and Monthly Public Safety Plan update d. City Attorney e. Council Analyst Pg.173 9. MISCELLANEOUS 10. EXECUTIVE SESSION — Pending/Potential Litigation — Pursuant to RCW 42.30.110(1)(i) — 45 minutes Potential action to follow in the open meeting. 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.00v, and in alternate formats with advance notice for those with disabilities. Tukwila Council meetings are audio/video taped (available at www.tukwilawa.ciov) HOW TO TESTIFY \Mhan racognizeid by thea Alras:idiing Offiaar to adcrass Cha Couriail, please gic to lha podium anc slates your name] and adcrass alearlN for the record. Please observe thla basia rules of aeurtasy when speaking' and limit Faun comments ta minutes. Council appraaialas Bearing from citizens and miambers of Cha public, and may niot to able] ala answer questions or rispond during the meeting'. NU BL IC COMMENT S Members of 11t a public are givan Cha opportunity to address lila Council on items iIhat arca 1V67 included on the agenda during PIUULI]C CON MEI\1151. Plaasa limit Neur comments ta 9 minutes. If Nati have a aamimiar.it ani an Agonea :ilam, please wail until that 11am ecmias up for discussion to spaak on that tep:ic. SPECIAL! MEETINGS/EXECUTIVE SESSIONS Special Meetings may t a called at an}' time] with proper publia notiica. Flrceaduras followac are the sama as those used in Regular C auniciil maatings. Executive Sessions mai{ be callac to inform the C ouniciil of ponding legal action, finariaial, or parsonral m afters as plrasarit ac by law. Uxacutive Sessions ara niot apart to the public. PUBIJ] C HEARINGS Public! Hlaarings are raquirad by law bafcma thea Ccunail warn taka action on matters affaating tela publics interest such as land -use laves, annexations, rezone raquasts, put ] ic safaly issue's, etc.. Sactian 2.04.150 of Cha Tukwila IN uniaipal C ade states the following' guideline's fcir Public! Hlaarings: 1. Ma proponent shall speak first and is allowad 15 minutes fcir a prasentatiorn. a. Tha oppcnanl is than alllcwed 15 miniules to make a presantaticn. ? . F aah side is then allowac 5 minute's far rebuttal. 4. Mambers of Cha public who wish to address the C cunail may spaak for _`I minutes eacill. T a cna may spaak a sacond tima until avaryane w:] shlinig la spaak has spcldan. 3. After aaahl speakkir Has spoken., thle Caunciil mai' quasi ion the spaakar. Each spent ar can respond to the qucistiian, but mai{ not engaga in furthar debate a1 thal tima. . After the Public Hearing is cI ased and during the C aunc]i] maatinig, thle C ounc:il mai' choosy to discuss tha :issue among thamisah as, or dafcir the c isaussion to a future C ounciil mewling, wiilhcut furthler plublia lastimony. Council nation may only t a taken during' Regular ar Spacial Maatings. COUNCIL MEETING SCHEDULE No Council maelings ara scheduled an ala _`Ith Monday cif the month unlass priar publia notifiaation is givan. Regular Me c 1 in gs - ilha Mayor, al eat ad by 1 ha people to a four-year term, prasidas at all Ragular C ounc:i l Maetings held on the 1st and 3rd Monday's cif aaah month' at 7:00 p.m. and Spacial Maatings. Official Council actian in the form of forma] motions, adopting of rasolutiicns and passing cif ardinanaes can only ba taken at Ragulan or Special C ouncil maatings. C ommittec of the W'hos'e Mc etin gs - C cunailmembars aura eilactac for a four-yaar tarm. Tha Caunail President is alactac by the Counailmambars to preside at all C amimiittaa of if a Whole maatings for a ona-year term. C ommittea of the Whole meetings are hald the 2nc and 4th Mondays at 7:00 p.m. Issues discussed thane ara fbrwardad to Ragulan ar Special C aunci] maatings for offiaial actiari. 0 2,1 Agenda Legislative Overview 2018 Budgets Tukwila Priorities Additional Issue Areas of Interest Looking Ahead and Next Steps Legislative Overview 6o -day supplemental legislative session Washington State Supreme Court Order on Basic Education Began the 2018 Legislative Session with continued disagreement on the Hirst decision and no biennial capital budget Public Records Lawsuit Against the Legislature There were 2,064 House bills and 1,647 Senate bills introduced. Ultimately, 310 bills passed into law. 2018 Budgets General Fund Operating (Supplemental) • Utilizes $935 million from the Budget Stabilization Account • .3o cent/$1,000 property tax reduction in 2019 • Provides $1.2 billion to meet the Supreme Court Order on funding Basic Education • For local governments, no changes to liquor revenue sharing distributions, restored marijuana revenue sharing and provided additional basic law enforcement academy funding for one class. Capital Budget (Biennial and Supplemental) • Biennial budget appropriated $2.72 billion in state bond proceeds, including funding for 195 local and community projects. • Supplemental budget appropriated an additional $198 million in general obligation bonds with fundingprovided for an additional local and communityprojects. 95 Transportation (Supplemental) • $360,000 for the Joint Transportation Committee (JTC) to evaluate city transportation funding needs with a report due to the Legislature on June 3o, 2019. • Two JTC studies on transportation network companies with reports due January 14, 2019. 4 Tukwila Legislative Priorities Transportation and Infrastructure Housing and Human Services • $107 million investment in the Housing Trust Fund • Passage of HB 1570 to increase the document recording fee and make it permanent • Funding related to provisions of HB 2489 regarding opioid treatment Shared Revenue Streamlined Sales Tax Mitigation • Funded $20.6 million in the remainder of 2017-19 to continue to support streamlined sales tax mitigation commitments. Revenue Reform Education Law Enforcement Preserve Lodging Tax Flexibility 5 Additional Issue Areas of Interest Whatcom v. Hirst (SB 6091) Voting Rights Act (SB 6002) Body Worn Cameras (SB 6408) Carbon Tax (SB 6203) State Infrastructure Bank (SB 6375) Small Cell Facilities (SB 5935 and HB 2592) Public Records Reform (SB 6617) Wrongful Death (SB 6015) Use of Force (Initiative 940 and HB 3003) Looking Ahead and Next Steps Changes in the 2019 Legislature Multiple Retirement Announcements All of the House and Half of the Senate up for Election Legislative Delegation Meetings Develop 2019 Legislative Agenda 8 Office of the Mayor City of Tukwila, Washington PROCLAMATION WHEREAS, the Congress of the United States has designated the week of May 13 through May 19 as National Police Week and May 15 as Peace Officers' Memorial Day; and WHEREAS, the law enforcement officer is our guardian of life and property; defender of the right to be free; leader in the war against crime; and dedicated to the preservation of life, liberty and the pursuit of happiness; and WHEREAS, our community joins with other cities and towns to honor all peace officers everywhere; as well as recognizes the service and sacrifice of U.S. law enforcement; and WHEREAS, the Tukwila Police Department will remember and honor their fallen brother and sister officers by wearing a black band over their badges on May 15; and WHEREAS, the residents of Tukwila also recognize May 15 as Peace Officers' Memorial Day, when the flag at Tukwila City Hall will be flown and half mast, In Memory of Many, in Honor of All; and NOW THEREFORE, I, Allan Ekberg, Mayor of the City of Tukwila, do hereby proclaim May 15, 2018: Peace Officers' Memorial Day in Tukwila and urge all citizens to remember those officers who gave their lives serving the public. Presented this 7th day of May, 2018. Ekberg, Mayor 10 Office of the Mayor City of Tukwila, Washington PROCLAMATION WHEREAS, all people should have access to safe, healthy, and affordable homes within communities of opportunity; and WHEREAS, studies have found that each $100 increase in median rent results in a 15% increase in homelessness in metro areas and a 39% increase in homelessness in nearby suburbs and rural areas; and WHEREAS, the combined cost burden of housing plus transportation can be substantially reduced by locating affordable housing opportunities in proximity to transit; and WHEREAS, the All Home community aims to make homelessness rare, brief, and one- time; and WHEREAS, the Association of Washington Cities determined that Human Services, Homelessness, and Affordable Housing were critical priorities for the 2016 Legislative Session; and WHEREAS, communities throughout King County are participating in local Affordable Housing Week efforts to inform the public of the critical need to preserve and/or increase affordable housing in our communities; and WHEREAS, the City of Tukwila recommits itself to ensuring that our community thrives with opportunity, and that all people in it live with dignity in safe, healthy, and affordable homes; NOW THEREFORE, I, Allan Ekberg, Mayor of the City of Tukwila, do hereby proclaim May 13 — 19, 2018 Affordable Housing Week in the City of Tukwila to raise public awareness of this serious issue. Presented this 7th day of May, 2018. /r .._...,,...,.... _ -c , L-7/✓, �i�c `�1 l Allan Ekberg, Mayor s,..7' 12 COUNCIL AGENDA SYNOPSIS 1 nitials Meeting Dale Prepared by Mayors mile C.on,ial review 05/07/18 JH %, ! %��,• ❑ Resolution ANDate ❑ Ordinance ANDate ❑ Bid Award Altg Date ❑ Public Hearing Altg Date ❑ Other ANDate I:/ Alts SPONSOR ❑Council ❑Mayor ❑HR ❑DCD ❑Finance Fire ❑7S ❑P&R !:,Police ❑PIE'' ❑Court SPONSOR'S The Tukwila Police Department has historically provided the United States Postal Service Summ.\RY (USPS) a narcotics interdiction K9 team under mutual aid rules. The USPS has allocated funding to pay overtime wages/benefits to the City to reimburse costs and broaden the use of the narcotics K9 interdiction team as part of a joint task force. The USPS will reimburse the City up to $17,000/annually for this task force (actual overtime worked). The Council is being asked to approve the attached MOU between USPS and the TPD. RI ;Vii .\\'i?D BY ❑ C.O.W. Mtg. ❑ CDN Comm ❑ Finance Comm. ❑ Trans &Infrastructure ❑ Arts Comm. ❑ Parks Comm. DATE: 04/16/18 COMMITTEE CHAIR: HOUGARDY /1 Public Safety Comm. ITEM INFORMATION ITEM No. 5.C. S'r.vi`i' SPONSOR: R. MITCHELL/JON HARRISON ORIGINAL AGI:ND.v D.v1'I:: 5/7/18 Ac,IND,\ I i'i vi Trrli: A Memorandum United of Understanding between the Tukwila Police Department and the States Postal Service C.vri;GORY ❑ Discussion Attg Date Motion Date 05/07/18 ❑ Resolution ANDate ❑ Ordinance ANDate ❑ Bid Award Altg Date ❑ Public Hearing Altg Date ❑ Other ANDate I:/ Alts SPONSOR ❑Council ❑Mayor ❑HR ❑DCD ❑Finance Fire ❑7S ❑P&R !:,Police ❑PIE'' ❑Court SPONSOR'S The Tukwila Police Department has historically provided the United States Postal Service Summ.\RY (USPS) a narcotics interdiction K9 team under mutual aid rules. The USPS has allocated funding to pay overtime wages/benefits to the City to reimburse costs and broaden the use of the narcotics K9 interdiction team as part of a joint task force. The USPS will reimburse the City up to $17,000/annually for this task force (actual overtime worked). The Council is being asked to approve the attached MOU between USPS and the TPD. RI ;Vii .\\'i?D BY ❑ C.O.W. Mtg. ❑ CDN Comm ❑ Finance Comm. ❑ Trans &Infrastructure ❑ Arts Comm. ❑ Parks Comm. DATE: 04/16/18 COMMITTEE CHAIR: HOUGARDY /1 Public Safety Comm. ❑ Planning Comm. RECOMMENDATIONS: SPONSOR/A1\IIN. COMMrrrl•;i: Police Department Unanimous approval; forward to Consent Agenda COST IMPACT / FUND SOURCE EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED $ $ $ Fund Source: USPS WILL PAY REIMBURSEMENT FOR ACTUAL OVERTIME WAGES/BENEFITS Comments: (Up to $17,000 annually) MTG. DATE RECORD OF COUNCIL ACTION MTG. DATE ATTACHMENTS 5/7/18 Informational Memorandum dated 3/19/18 Memorandum of Understanding Minutes from the Public Safety Committee meeting of 4/16/18 �0 14 City of Tukwila Allan Ekberg, Mayor INFORMATIONAL MEMORANDUM TO: Public Safety Committee FROM: Bruce Linton, Chief of Police BY: Jon Harrison, Commander CC: Mayor Ekberg DATE: March 19, 2018 SUBJECT: United States Postal Inspection Service MOU — Use of Tukwila PD K9 Apollo ISSUE The United States Postal Service (USPS) distribution center in the City of Tukwila needs a narcotics detection K-9 to assist with the interdiction of illegal narcotics and money being delivered to and/or shipped from addresses in Washington state. The Unites States Postal Inspection Service (USPIS) has requested to create a joint cooperative law enforcement effort with Tukwila PD to be called the Postal Interdiction and Narcotics Task Force (PINT). The USPIS will reimburse the city for any overtime wages/benefits incurred from task force activities. BACKGROUND The USPIS has an annual $17,000 overtime reimbursement budget for this task force. This reimbursement is authorized per task force officer and is intended to reimburse overtime, wages, and benefits for the PINT officers assigned. The identified task force officer is Detective Jamie Sturgill and K-9 Apollo. This K-9 team is uniquely qualified in the area to assist the USPIS with their mission of investigating and prosecuting criminal offenses related to the trafficking of controlled substances, other dangerous drugs, and money laundering violations. The position on the PINT will be staffed as federal funding allows. ANALYSIS The fiscal year for the USPIS is October 1 through September 30, annually. The billing for overtime wages/benefits will comply with the federal requirements and will not ordinarily exceed 18 hours per month. This hour figure is to average out the annual reimbursement budget over the year, $1416 per month, but may be adjusted as needed to stay within the authorized annual reimbursement budget. The PINT will process any packages seized pursuant to task force operations and move forward with federal forfeiture when appropriate. In the case of the federal seizure, the Tukwila Police Department is entitled to equitable sharing of the proceeds. This share is currently set at 10% - 20% of the seized asset, based on the participation of the K-9 team. FINANCIAL IMPACT The expected financial impact is that there will be revenue generated through federal seizure forfeiture, but it is not possible to calculate or forecast how much. It is possible that our K9 team may locate illegally gained cash in large amounts, but we can't forecast with any accuracy if, when, or how much. 15 INFORMATIONAL MEMO Page 2 The overtime costs will be reimbursed by the US Postal service per this MOU, so there is no impact to existing budgets. Our Canine Team will work this detail on his day off for the reimbursed overtime discussed above, as to not impact his primary duties with the police department. RECOMMENDATION The Council is being asked to approve the Memorandum of Understanding, and consider this item at the April 23, 2018 Committee of the Whole meeting, and subsequent May 7, 2018 regular meeting. This MOU has been reviewed and approved by the City Attorney. ATTACHMENTS -Memorandum of Understanding 16 W:12018 Info Memos\USPS K9 Info Memo Final.doc UNITED STATES POSTAL INSPECTION SERVICE SEATTLE DIVISION MEMORANDUM OF UNDERSTANDING BETWEEN THE UNITED STATES POSTAL INSPECTION SERVICE AND TUKWILA POLICE DEPARTMENT FOR THE JOINT COOPERATION OF NARCOTICS ENFORCMENT ACTIONS ASSOCIATED WITH THE POSTAL INTERDICTION AND NARCOTICS TASK FORCE This document sets forth the general understanding between the United States Postal Inspection Service (the "Inspection Service" or "USPIS") and the Tukwila Police Department ("TPD") with respect to a joint cooperative law enforcement effort to be known as the Postal Interdiction and Narcotics Task Force ("PINT"). This document is an internal government agreement and is not intended as a formal contract or to confer any rights or benefits to any private person or party. The goals of the PINT will be to protect the public by investigating and prosecuting criminal offenses related to the trafficking of controlled substances as well as other dangerous drugs, as well as money laundering violations. I. Purpose The purpose of this Agreement is to develop a cooperative effort with TPD for the investigation and prosecution of criminal offenses involving the trafficking of controlled substances, money laundering, mail and identity theft, as well as establishing the terms and conditions under which the TPD may coordinate investigative efforts and/or provide assistance to the Inspection Service in developing investigations and cases for criminal prosecution. II. Mission To investigate, and where appropriate, prosecute individuals participating in illegal drug activity in the western part of the State of Washington in order to protect the general public from illegal drug activity, create a safer and more secure environment for businesses and the general public. III. Obiectives A. To facilitate and maintain effective communications between the Participating Agencies and maximize the use of the task force intelligence and resources. B. To conduct coordinated responses to mailings containing controlled substances and proceeds related to the sales of controlled substances. PO Box 400 SEATTLE, WA 98111-4000 TELEPHONE. (877)876-2455 17 -2- C. To identify individuals and organizations utilizing the US Mail to transport narcotics and other controlled or dangerous substances, and where appropriate, secure their successful prosecution. D. To substantially reduce the receipt of illegal drug mailings to and from the western part of Washington. IV. Participants Any TPD employees assigned to the PINT pursuant to this Agreement are not considered Federal employees, nor are they employed by the United States Postal Service ("USPS") or the Inspection Service. They are not entitled to any benefits of Federal employment by virtue of this assignment. V. Personnel Commitment The Participating Agencies intend to provide experienced law enforcement personnel to the PINT for participation on designated investigations. By assigning personnel to this Task Force, the TPD represents they are not the subject of any current or pending disciplinary action. Additions or deletions of personnel will be at the discretion of the authorizing supervisors of the respective participants. VI. Principles The following principles are intended to help guide relationships between the Parties to this Agreement. A. Recognition of Authority Tukwila Police Department recognizes the Postal Inspection Service is the principle Federal Law Enforcement Agency responsible for the investigation and enforcement of Federal law regarding the U.S. Mail, use of the mails, and property in the custody of the USPS. B. Administration It is the intention of this Agreement Task Force cases will be jointly investigated whenever it is practical to do so. The participants (or their designated representatives) will meet on a regular basis to discuss investigations, share intelligence, etc. C. Jurisdiction The determination as to whether a case will be prosecuted Federally or by the appropriate county or State authority will be based upon the determination of which prosecutorial venue will best serve the interest of justice consistent with the overall mission objectives of the initiative. 18 -3- D. Supervision In order to effect efficient field operations, operational supervision of the personnel assigned to the PINT, while working on initiatives or investigations directly related to the PINT, will be the responsibility of a designated Task Force Supervisor (hereinafter TFS). U.S. Postal Inspector France R. Bega is currently designated as the TFS for the PINT. The TFS will have overall responsibility for managing the PINT, and will be responsible for funding issues, interagency communication and coordination, workload tracking, resources, logistics, and day-to-day operational supervision of the personnel assigned to the PINT, including ongoing investigations. The Tukwila PD remains responsible for the general supervision of its employees, as well as issues involving salary and other benefits. In the event of a conflict with respect to supervisory authority, no action will be taken by the involved personnel until the conflict is resolved at the agency head level. Each member of the PINT is subject to the personnel rules, regulations, laws and policies applicable to their respective agency. Each Task Force officer will continue to report to his or her respective agency supervisor for non- investigative matters not otherwise detailed in this Memorandum. E. Standard Operating Procedures The TFS will be primarily responsible for directing and monitoring investigations related to this task force subject to guidelines from the participants. In cases which have been designated for Federal prosecution, all investigative procedures shall conform to current Inspection Service and Department of Justice regulations and guidelines with respect to criminal investigations and undercover operations. The Tukwila Police Department understands U.S. mail entering or leaving the State of Washington is sealed against inspection and cannot be opened except under authority of a Federal search warrant issued pursuant to Rule 41 of the Federal Rules of Criminal Procedure, or by consent of the sender or addressee of the mail piece. Tukwila PD may not, in any manner, detain or otherwise interfere with U.S. Mail, nor may they record information from mail matter unless specifically authorized to do so by a U.S. Postal Inspector. F. Location The PINT will be housed and operated from the Inspection Service domicile located at: Seattle P&DC Domicile 10700 27th Ave S Tukwila WA 98168 19 -4- G. Administrative Support Routine administrative support for the PINT will be provided by the Inspection Service. VII. Financial Responsibility Each participating agency will be responsible for the base pay and benefits of their employees participating on the PINT. Confidential informant payments, buy - monies and other investigative expenses will be provided by the Inspection Service. Such expenditures must be approved in advance by the designated Inspection Service TFS. VIII. Overtime Payments Each agency remains responsible for the salary and benefits of their employees participating on the Task Force. The Inspection Service will, as described in Attachment A to this Agreement, provide funding as available for the reimbursement of overtime payments for Tukwila PD law enforcement officers participating on the Task Force pursuant to the terms of this Agreement. In this regard, participating Tukwila PD law enforcement officers are required to provide the TFS documentation of their investigative activity for certification, including the applicable case number. The maximum reimbursement entitlement for overtime worked on behalf of the joint operation is set at $17,000.00 per year, per Task Force officer. Any changes in this regard will be communicated to the TPD. The procedures for submitting requests for reimbursement are outlined below and in Attachment A, Cost Reimbursement Agreement, which is incorporated as a part of this Agreement. VIII. Program Audit This Agreement and its provisions are subject to audit by the Postal Inspection Service, USPS Office of Inspector General, and other Government auditors. Tukwila PD agrees to permit such audits and to maintain all records relating to these transactions for a period of not less than three years, and in the event of an ongoing audit, until the audit is completed. These audits may include reviews of any and all records, documents, reports, accounts, invoices, receipts of expenditures related to this agreement, as well as interviews of any and all personnel involved in these transactions. X. Forfeiture The Inspection Service shall process assets seized pursuant to Task Force operations for Federal forfeiture proceedings where it is deemed appropriate to do so. Those seizures not deemed appropriate for Federal forfeiture proceedings may be processed for forfeiture pursuant to State of Washington law. In the event the Federal forfeiture actions are perfected, the Tukwila Police Department is entitled to equitable sharing. Equitable Sharing shall be conducted in accordance with 20 -5 - Inspection Service policy and procedures, as well as the U.S. Department of Justice guidelines. For assets forfeited administratively, the Inspection Service has the authority to decide the amount of the equitable sharing. For assets forfeited through Federal civil or criminal proceedings, the U.S. Department of Justice determines the equitable share for each participating agency. Xl. Evidence Evidence collected during investigations related to the PINT shall be retained in the custody of the agency assigned the specific investigation. It is anticipated that generally, the Inspection Service protocols for processing and retaining evidence will be followed. XII. Media Relations and Press Releases Media relations and press releases will be coordinated between the Inspection Service and the Tukwila PD. XIII. Disclosure of Grand Jury Proceedinqs All personnel assigned to the PINT shall strictly adhere to the requirements of Rule 6(e) of the Federal Rules of Civil Procedure regarding Grand jury secrecy. Disclosures of such Grand Jury information to Tukwila PD personnel shall be made after authorization has been obtained from the appropriate United States Attorney's Office. XIV. Compliance with Civil Rights Act of 1964 All personnel assigned to this initiative will comply with Title VI of the Civil Rights Act of 1964 and all requirements imposed by and pursuant to the regulations of the Department of Justice (28 CFR Part 42, Subparts C and D) issued pursuant to Title VI, relating to discrimination on the grounds of race, color, creed, sex, age, or national origin, and equal employment opportunities. XV. Liability Each party to this Agreement shall indemnify, defend, and hold harmless the other Party, its officers, employees, and agents against loss, cost, damage, expense, claim, suit, demand, or liability of any kind or character including but not limited to reasonable attorney fees arising from or related to any negligent or wrongful act or omission of the Indemnifying Part, its officers, agents or employees, which occurs in the performance of, or otherwise in connection with this Agreement, but only in proportion to and to the extent such loss, cost, damage, expense, claim, suit, demand, or liability of any kind or character, including reasonable attorney fees, is caused by or results from the negligent or wrongful act or omission of the Indemnifying Party, its officers, agents or employees. Any third party claims, causes of action and liabilities asserted will be handled in accordance with the Federal Tort Claims Act (FTCA), 28 U.S.C. §§ 1346(b), 2671- 2680. 21 -6 - XVI. Duration This Narcotics Investigations Task Force will be initiated on or about April 1, 2018. This memorandum is in effect upon the signing by authorized representatives of the Tukwila Police Department and the Inspection Service, and shall continue in full force and effect until terminated or canceled by the parties. This memorandum may be terminated or canceled by either party at any time, for any reason, on written notice provided thirty (30) days in advance of the effective date of termination. Any modification or amendment to this Memorandum of Understanding shall become effective only when reduced to writing and signed by the authorized officials of the respective agencies. XVII. Authorization and Signatories This Memorandum of Understanding, including attachments, consists of nine pages and is hereby accepted as setting forth the general intentions and understanding of the Parties. For the U.S. Postal Inspection Service: Anthony Galetti Inspector in Charge - Seattle Division United States Postal Inspection Service For the Tukwila Police Department Bruce Linton Chief of Police Tukwila Police Department 22 Date: Date: -7 - ATTACHMENT A Cost Reimbursement Agreement It is hereby agreed between the United States Postal Inspection Service and the Tukwila Police Department, 6200 Southcenter Blvd, Tukwila, WA 98188, Federal Taxpayer Identification Number (TIN) 91-6001519, that: Subject to the availability of funds, the Inspection Service will reimburse the TPD for authorized overtime payments for the law enforcement officer(s) assigned to the Postal Interdiction and Narcotics Task Force. Tukwila Police Department will assign a law enforcement officer to the Postal Interdiction and Narcotics Task Force commencing on or about April 1, 2018. The Inspection Service will, subject to the availability of funding, reimburse the TPD for overtime payments made to the officer(s) assigned. Overtime payment reimbursement for officers on an as -needed basis assigned to the Postal Interdiction and Narcotics Task Force will be calculated at the usual rate for which the individual investigator's time would be compensated. The maximum overtime reimbursement for the assigned TPD investigator per fiscal year (October 1 through September 30) will not exceed $17,000.00. Overtime reimbursement will be made directly to the TPD by the Inspection Service. All overtime reimbursement payments are made by electronic fund transfer (EFT). An ACH vendor/miscellaneous payment enrollment form must be completed by TPD and submitted to the Inspection Service Seattle Division Headquarters in order to facilitate payment. Tukwila Police Department agrees to provide a monthly overtime invoice which includes a detailed breakdown, by investigator, of the date(s) and the number of overtime hours worked as part of the Task Force, along with the referencing case numbers. Overtime invoices requesting reimbursement should be submitted on a monthly basis as soon as practical after the first of the month following the month for which reimbursement is requested to the following: Norm Esteban, Administrative Specialist US Postal Inspection Service USPIS PO Box 400 Seattle, WA 98111-4000 At the commencement of each Inspection Service fiscal year, prior to submission of any overtime reimbursement requests, the TPD will provide the salary and hourly overtime rate for each investigator assigned to the Postal Interdiction and Narcotics Task Force. Requests for reimbursement will include the name, rank, identification number, overtime compensation rate, number of reimbursable hours claimed and the dates of those hours for each officer for whom reimbursement is sought. Each reimbursement request must be accompanied by a certification signed by an 23 -8 - appropriate supervisor of the TPD that the request has been personally reviewed, the information described in this paragraph is accurate, and the personnel for whom reimbursement is claimed were assigned Postal Interdiction and Narcotics Task Force casework. Each request for reimbursement will include an invoice number, invoice date, taxpayer identification number (TIN) and the appropriate bank routing information to facilitate the electronic fund transfer. The banking information should include the depositor account title, bank account number, routing number, and type of account (checking, savings, or lockbox). If the banking information changes, a new ACH vendor/miscellaneous payment enrollment form must be submitted to the Inspection Service. Anthony Galetti Inspector in Charge US Postal Inspection Service Bruce Linton Chief Tukwila Police Department 24 Date Date -9 - ATTACHMENT A-1 TUKWILA POLICE DEPARTMENT Notification has been received by the Task Force Field Supervisory Officer the following TPD investigator is assigned to the Narcotics and Economic Crime Investigations Task Force for operations conducted throughout FY 2018, and is authorized to receive overtime: Narcotics K9 Detective James C. Sturgill France R Bega Date Task Force Supervisor 25 26 City of Tukwila City Council Public Safety Committee PUBLIC SAFETY COMMITTEE Meeting Minutes April 16, 2018 - 5:30 p.m. - Hazelnut Conference Room, City Hall Councilmembers: Kathy Hougardy, Chair; Dennis Robertson, Thomas McLeod Staff: David Cline, Rick Mitchell, Jay Wittwer, William Rodal, Laurel Humphrey CALL TO ORDER: Chair Hougardy called the meeting to order at 5:30 p.m. I. ANNOUNCEMENT II. BUSINESS AGENDA A. Memorandum of Understanding: Police Department and U.S. Postal Service Staff is seeking Council approval of a Memorandum of Understanding with the United States *Postal Inspection Service (USPIS) to formalize a cooperative effort for narcotics enforcement actions associated with the Postal Interdiction and Narcotics Task Force (PINT). This will allow the Police Department to provide narcotics detection K-9 services to the postal distribution center located in Tukwila. The USPIS will reimburse the city for any overtime wages/benefits that may incur from task force activities from its $17,000 budget. The PINT will process any packages seized as a result of task force operations and in the event of federal forfeiture, the City of Tukwila is entitled to equitable sharing of proceeds. Apollo, the City's narcotics K-9, will work this detail on his day off and his primary duties will not be impacted. UNANIMOUS APPROVAL. FORWARD TO MAY 7, 2018 REGULAR CONSENT AGENDA. B. Fire Department Apparatus Equipment Purchase Staff is seeking Council approval to purchase outfitting equipment in an amount not to exceed $235,000.00 for the two Fire engines and ladder truck approved by Council in February 2018. Existing department inventory will be transferred to the new apparatus if it is still serviceable. The Committee asked for this item to return with expanded detail on the requested equipment and costs per apparatus. RETURN TO COMMITTEE. III. MISCELLANEOUS Chair Hougardy would like the Public Safety Committee to continue reviewing the Public Safety Plan Program Management Quality Assurance monthly report, which will always be in the Regular Meeting packet for the same date. Councilmembers and staff reviewed the report. Councilmember Robertson said that the Finance Committee does not expect to be ready with a recommendation on overall financing in early May, as it has requested a six-year financial plan before committing to any strategies. Total cost of site acquisitions will not be known until each process is complete. 27 28 COUNCIL AGENDA SYNOPSIS Initials Meeting Date Prepared by Mayor's review Council review 05/07/18 HH ;/4 ITEM INFORMATION ITEM No. 5.D. STAFF SPONSOR: HENRY HASH ORIGINAL. AGENDA DATE: 05/07/18 AGENDA ITEM TITLE 2018 Annual Overlay & Repair Program Construction Management Supplemental Agreement with KPG, Inc. CATEGORY ❑ Discussion Mtg Date ►1 Motion Date 05/07/18 ❑ Resolution Mtg Date ❑ Ordinance titg Date ❑ Bid Award Mtg Date ❑ Public Hearing Mtg Date ❑ Other Mtg Date Mtg SPONSOR ❑ Council ❑ Mayor ❑ HR ❑ DCD ❑ Finance ❑ Fire ❑ IT ❑ P&R ❑ Police 0 PW/ SPONSOR'S KPG is currently the design consultant for the 2018 Overlay & Repair Project with Contract SUMMARY No. 17-154. During construction, the City will need construction management support and KPG was selected as the most qualified. The construction bid will be awarded to ICON Materials on 5/7/18. Council is being asked to approve Supplemental Agreement No. 1 for construction management with KPG in the amount of $167,200.00. REVIEWED BY ❑ COW Mtg. ❑ CA&P Cmte ❑ F&S Cmte ❑ Utilities Cmte ❑ Arts Comm. ❑ Parks Comm. DATE: 05/07/18 COMMITTEE CHAIR: 0 Transportation Cmte ❑ Planning Comm. THOMAS MCLEOD RECOMMENDATIONS: SPONSOR/ADMIN. COMMITTEE Public Works Department Unanimous Approval; Forward to Regular Consent Agenda COST IMPACT / FUND SOURCE EXPENDITURE: RI?QUIIZI:D AMOUNT BUDGETED APPROPRIATION REQUIRED $167,200.00 $200,000.00 $0.00 Fund Source: 104 ARTERIAL STREET FUND (PAGE 18, 2017 CIP) Comments: MTG. DATE RECORD OF COUNCIL ACTION 05/07/18 MTG. DATE ATTACHMENTS 05/07/18 Informational Memorandum dated 04/20/18 Page 18, 2017 CIP KPG Supplement No. 1 to Contract 17-154, Scope of Work, and Fee Minutes from the Transportation & Infrastructure Committee meeting of 04/23/18 30 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: Dave Sorensen, Project Manager CC: Mayor Allan Ekberg DATE: April 20, 2018 SUBJECT: 2018 Overlay and Repair Program Project No. 91810401, Contract No. 17-154 Supplemental Agreement No. 1 for Construction Management Services ISSUE Execute Supplemental Agreement No. 1 with KPG, Inc. (KPG) to provide construction management services for the 2018 Overlay and Repair Program. BACKGROUND On August 21, 2017 the Council approved the contract with KPG to provide engineering design services for the project. KPG was selected to also provide construction management services as a supplement to the design contract. DISCUSSION KPG has provided a supplement, scope of work, and fee estimate for construction management services for the 2018 Overlay and Repair Program for $167,200.00. Construction bid opening was April 5, 2018. FISCAL IMPACT Sup No. 1 CM Budget Construction Management Sup No. 1 $ 167,200.00 $ 200,000.00 RECOMMENDATION Council is being asked to approve Supplemental Agreement No. 1 to Contract No. 17-154 for construction management services with KPG, Inc. for the 2018 Overlay and Repair Program in the amount of $167,200.00 and consider this item on the Consent Agenda at the May 7, 2018 Regular Meeting. attachments Page 18, 2017 CIP Contract, Scope of Work and Fee Estimate W:1PW Eng1PROJECTSIA- RW & RS Projects1Annual Overlay & Repair Programs12018 Overlay & Repair Program (91810401)ICN ManagementlConstruction Management\Docs to TICI2018 Overlay CM.docx 31 32 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2017 to 2022 PROJECT: Annual Overlay and Repair Program Project No, 9xx10401 DESCRIPTION: Select, design and construct asphalt and concrete pavement overlays of arterial and residential streets, JUSTIFICATION: Preserve and maintain the street structure in a safe and useable state by resurfacing before failure which also minimizes costs. Some individual sites may be coordinated with water, sewer, and surface water projects. STATUS: Each year various sections of roadway throughout the City are designed and constructed for asphalt overlay. MAINT. IMPACT: Reduces annual maintenance. COMMENT: Ongoing project. Only one year actuals shown in first column. FINANCIAL Through Estimated in $000's 2015 2016 2017 2018 2019 2020 2021 2022 BEYOND TOTAL EXPENSES Design 123 135 150 150 175 175 200 200 200 1,508 Land (R/W) 0 Const. Mgmt. 276 175 200 200 225 225 250 250 275 2,076 Construction 1,289 1,260 1,050 1,050 1,330 1,340 1,350 1,350 1.375 11,394 TOTAL EXPENSES 1,688 1,570 1,400 1,400 1,730 1,740 1,800 1,800 1,850 14,978 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 City Opel-. Revenue 1,688 1,570 1,400 1,400 1,730 1,740 1,800 1,800 1,850 14,978 TOTAL SOURCES 1,688 1,570 1,400 1,400 1,730 1,740 1,800 1,800 1,850 14,978 2017 - 2022 Capital Improvement Program 18 33 34 SUPPLEMENTAL AGREEMENT NO. 1 AGREEMENT No. 17-154 PROJECT No. 91810401 City of Tukwila Public Works Department 6300 Southcenter Boulevard #100 Tukwila, WA 98188 KPG, Inc. 753 - 9th Avenue N. Seattle, WA 98109 PROJECT: 2018 Overlay Program — Construction Services This SUPPLEMENTAL AGREEMENT NO. 1 is to supplement the agreement entered into with KPG, Inc. and the City of Tukwila, which was executed on the 5th day of September, 2017. All provisions in the basic agreement remain in effect, except as expressly modified as follows: Article 2, Scope of Services, shall be supplemented with the following: The Consultant agrees to provide construction services in accordance with the scope of work included as Exhibit A-1. Article 3, Duration of Agreement; Time for Performance, shall be modified as follows: 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. Article 4, Payment, shall be modified as follows: Payment for work provided by Consultant shall be made as provided on Exhibit B-1, attached hereto, provided that the total amount of payment to the Consultant for this work not exceed $167,200.00 without express written modification of the Agreement signed by the City. The new total contract shall not exceed $280,903.07 without express written modification of the Agreement signed by the City. IN WITNESS WHEREOF, the parties hereto have set their hands and seals this day of , 2018. APPROVED: APPROVED: CITY OF TUKWILA KPG, INC. Allan Ekberg Mayor Attested: Christy O'Flaherty, City Clerk Nelson Davis, P.E. Principal 35 36 EXHIBIT A-1 Construction Management Services Scope of Work April 10, 2018 City of Tukwila — 2018 Overlay Program This work will provide construction management services for the construction contract to complete the City of Tukwila — 2018 Overlay Program. These services will include design support, project management, documentation control, inspection, materials testing, public involvement, and contract administration during the construction of the project, as detailed below. KPG ("Consultant") will provide to the City of Tukwila ("City") construction management services for the project. A detailed scope for the Contract follows: I. INTRODUCTION The following scope of services and associated costs are based upon the assumptions outlined below. General Assumptions: • The proposed project team will include one part-time documentation control specialist, a part-time resident engineer during construction activities, a full-time inspector, an additional inspector if required, sub -consultants to provide services for materials testing, and other supporting tasks as deemed necessary. It is anticipated that full- time site observation will be required for the entirety of the project. • The level of service is based on a construction project duration of approximately 40 working days. • KPG estimates a total project construction duration of 60 working days (12 weeks) including preconstruction service, construction services, and project closeout. No suspensions or stop work periods are anticipated during this duration. • It is anticipated that the KPG will develop the Record of Materials (ROM). This scope of services provides the management of the ROM and scheduling of required materials testing respectively. • It is anticipated that the City will review and execute the insurance, bonds, and the Construction Contract. • KPG will do all public outreach, and ensure affected business and residents are notified of impending contractor activities one week prior to work by door to door and or A -board signs that include date, hours of work, and a KPG staff phone number to call for questions. • The design engineers from KPG will be available during construction to answer questions during construction and review RAM's, shop drawings, and answer RFI's that require a level of City of Tukwila — 2018 Overlay Program Construction Management Services Scope of Work Page 2 of 7 KPG Project Number 17135 4/10/2018 37 EXHIBIT A-1 engineering expertise outside of the capabilities of the Consultant. • Services will be performed in accordance with the Contract plans & special provisions, and City engineering standards. II. SCOPE OF WORK The objective and purpose of this Construction Management Services Agreement is for the Consultant to successfully deliver the construction of the Project to the City by ensuring that the improvements are constructed in accordance with the approved Plans and Specifications, as may be amended or revised, that all of the required Project documentation is accounted for. TASK 1— MANAGEMENT/COORDINATION/ADMINISTRATION Provide overall project management, coordination with the City, monthly progress reports, and invoicing. This effort will include the following elements. • Organize and layout work for project staff. Prepare project instructions on contract administration procedures to be used during construction. • Review monthly expenditures and CM team scope activities. Prepare and submit project progress letters to the City along with invoices describing CM services provided each month. Prepare and submit reporting required by funding source(s), if any. Deliverables • Monthly invoices and progress reports TASK 2 — PRECONSTRUCTION SERVICES 2.1 Preconstruction Conference: The Consultant will prepare an agenda for, distribute notices of, and conduct a preconstruction conference in the City's offices. The Consultant's project manager, resident engineer, inspector, and document control specialist will attend the preconstruction conference. The Consultant will prepare a written record of the meeting and distribute copies of the minutes to all attendees and affected agencies, staff, etc. At the Pre -construction conference, the Consultant shall facilitate discussions with the Contractor concerning the plans, specifications, schedules, issues with utilities, unusual conditions, Federal, State, and local requirements and any other items that will result in better project understanding among the parties involved. Deliverables • Preconstruction conference agenda with meeting minutes TASK 3 — CONSTRUCTION SERVICES - FIELD 3.1 On-site Observation: The Consultant shall provide the services of one full time inspector during construction activities and other tasks necessary to monitor the progress of the work. An additional inspector, may be incorporated as dictated by the Contractor's approach to the Work. Construction staff shall oversee the following items of work, on the project site, and will observe the technical progress of the construction, including providing day-to-day contact with the City of Tukwila — 2018 Overlay Program Construction Management Services Scope of Work 38 Page 3 of 7 KPG Project Number 17135 4/10/2018 EXHIBIT A-1 Contractor and the City: o Preparation to include mobilization and clearing and grubbing o Erosion Control o HMA grinding and paving o Driveways, curb, gutter and sidewalk o And all incidental items necessary to complete the Work as described in the Plans and/or Specifications. Field inspection staff will perform the following duties as a matter of their daily activities: i. Observe technical conduct of the construction, including providing day-to-day contact with construction contractor, City, utilities, and other stakeholders, and monitor for adherence to the Contract Documents. The Consultant's personnel will act in accordance with Sections 1-05.1 and 1-05.2 of the Standard Specifications. ii. Observe material, workmanship, and construction areas for compliance with the Contract Documents and applicable codes, and notify construction contractor of noncompliance. Advise the City of any non -conforming work observed during site visits. iii. Document all material delivered to the job site in accordance with the contract documents. iv. Prepare daily inspection reports, recording the construction contractor's operations as actually observed by the Consultant; includes quantities of work placed that day, contractor's equipment and crews, and other pertinent information. v. Interpret Contract Documents in coordination with the City and KPG. vi. Resolve questions which may arise as to the quality and acceptability of material furnished, work performed, and rate of progress of work performed by the construction contractor. vii. Establish communications with adjacent property owners. Respond to questions from property owners and the general public. viii. Coordinate with permit holders on the Project to monitor compliance with approved permits, if applicable. ix. Prepare field records and documents to help assure the Project is administered in accordance with the funding requirements. x. Collect and calculate delivery tickets and salesman's daily reports of aggregate. All tickets will be initialed with correct bid item and stationing identified (Construction Manual 10-2). xi. Attend and actively participate in regular on-site weekly construction meetings. xii. Take periodic digital photographs during the course of construction, and record locations. xiii. Coordinate with the City's maintenance personnel. xiv. Punch list. Upon substantial completion of work, coordinate with the Client and affected agencies, to prepare a 'punch list' of items to be completed or corrected. Coordinate final inspection with those agencies. City of Tukwila — 2018 Overlay Program Construction Management Services Scope of Work Page 4 of 7 KPG Project Number 17135 4/10/2018 39 EXHIBIT A-1 Assumptions: • Consultant will provide observation services for the days/hours that the contractor's personnel are on-site. • Consultant will provide qualified personnel for inspection of all bid item work. • The Consultant's monitoring of the construction contractor's activities is to ascertain whether or not they are performing the work in accordance with the Contract Documents; in case of noncompliance, Consultant will reject non -conforming work, and pursue the other remedies in the interests of the City, as detailed in the Contract Documents. The Consultant cannot guarantee the construction contractors' performance, and it is understood that Consultant shall assume no responsibility for: proper construction means, methods, techniques; project site safety, safety precautions or programs; or for the failure of any other entity to perform its work in accordance with laws, contracts, regulations, or City's expectations. 3.2 Substantial Completion: Upon substantial completion of work, coordinate with the City and other affected agencies, to perform a project inspection and develop a comprehensive list of deficiencies or `punchlist' of items to be completed. A punchlist and Certificate of Substantial Completion will be prepared by the Consultant and issued by the City. 3.3 Materials Testing: Coordinate the work of the materials testing technicians and testing laboratories in the observation and testing of materials used in the construction; document and evaluate results of testing; and address deficiencies. Frequency of testing shall be determined by the resident engineer. Deliverables • Daily Construction Reports with project photos — submitted on a weekly basis • Punch List, Certificate of Substantial Completion • Review test reports for compliance TASK 3.4 — CONSTRUCTION SERVICES — OFFICE A. Document Control. Original documentation will be housed at the Consultant's office, and filed in accordance with standard filing protocol. A copy of working files will be maintained in the field office. B. C. Document Control consists of: ■ Final Estimate (Approving Authority File) ■ Comparison of Preliminary and Final Quantities (Approving Authority File) ■ Final Records (Approving Authority File) ■ Record of Material Samples and Tests ■ Affidavit of Wages Paid ■ Release for the Protection of Property Owners and General Contractor Project Coordination: Liaison with City, construction contractor, engineer, utilities property owners on a regular basis to discuss project issues and status. Plan Interpretations: Provide technical interpretations of the drawings, specifications, and contract documents, and evaluate requested deviations from the approved design or specifications. Coordinate with City for resolution of issues involving scope, schedule, and/or budget changes. and City of Tukwila — 2018 Overlay Program Construction Management Services Scope of Work 40 Page 5 of 7 KPG Project Number 17135 4/10/2018 EXHIBIT A-1 D. Weekly Meetings: Lead weekly meetings, including preparation of agenda, meeting minutes, and distribution of minutes to attendees. Outstanding issues to be tracked on a weekly basis. E. Initial Schedule Review: Perform detailed schedule review of contractor provided CPM for conformance with the contract documents. F. Lump Sum Breakdown: Evaluate construction contractors' Schedule of Values for lump sum items. Review the Contract Price allocations and verify that such allocations are made in accordance with the requirements of the Contract Documents. Lump Sum Breakdowns for payment each month will be calculated with detailed data. G. Monthly Pay Requests: Prepare monthly requests for payment, review with the City, contractor and approve as permitted. Utilize City provided format for pay estimates, or Consultant format. H. Monthly Schedule Review: At the monthly cutoff, review contractor's updated schedule and compare with field -observed progress, as described in Section 1-08 of the Special Provisions. In addition, perform schedule analysis on contractor provided CPM updates and review schedule for delays and impacts. Coordinate with Contractor in the development of recovery schedules, as needed, to address delays caused by either events or issues within the Contractor's control or other events or issues beyond the Contractor's control. I. Certified Payroll: Process and track all certified payroll per State Prevailing Wage Requirements. This includes verifying the initial payroll for compliance and 10% of all payrolls submitted thereafter. Tracking payroll each week. J. Weekly Statement of Working Days: Prepare and issue weekly statement of working day report each week. K. Subcontractor Documentation: Process / Approve all required subcontractor documentation. Request to Sublets will be verified and logged. This includes checking System Award Management System (SAMS), verifying business licensing, reviewing insurance documentation, verifying city business licensing, Intent to Pay Prevailing Wage and Affidavit of Wages Paid. All subcontractor documentation will be logged into KPG's subcontractor logs. L. Record Drawings: Review record drawings prepared by the Contractor, and prepare a conformed set of project record drawings based on Contractor provided information and from inspection notes. Record drawings to be verified on a monthly basis, as part of the progress payment to the Contractor. Upon project completion, contractor provided markups will be verified for completeness and supplemented with inspection information. The Consultant will provide the marked up plan sheets with both the contractors and inspectors as -built information. Revisions to the CAD drawings are not included M. Physical Completion Letter: Following completion of all punchlist work, prepare physical completion letter to the contractor, and recommend that City and/or Utilities accept the project. N. Project Closeout: Transfer all project documents to the City for permanent storage. • Schedule review comments • As -built schedule • Meeting agendas and notes • Monthly Pay Estimates • Subcontractor Packets • Cost Projection • Physical Completion Letter City of Tukwila — 2018 Overlay Program Page 6 of 7 KPG Construction Management Services Project Number 17135 Scope of Work 4/10/2018 41 EXHIBIT A-1 • Final Project Documents TASK 3.5 — SUBMITTAL/RFI PROCESSING A. Submittals: Coordinate review process for shop drawings, samples, traffic control plans, test reports, and other submittals from the Contractor for compliance with the contract documents. Key submittals to be transmitted to the City for their review and approval. Submittals shall be logged and tracked. B. Request for Information (RFI): Review and respond to RFI's. RFI's shall be logged and tracked. C. Record of Materials (ROM): Utilize ROM prepared by KPG and update based on Special Provisions and Plans for use on the project, based on the contract specifications. The ROM will be maintained by the Resident Engineer. The ROM will track all of the materials delivered to the site including manufacturer/supplier, approved RAM's, QPL items, material compliance documentation, and all other required documentation. Deliverables • Submittal log • RFI Log • Completed Record of Material for Material Certification TASK 3.6 — CHANGE MANAGEMENT A. Case Log: Develop and maintain a case log which includes change orders, RFP's, Field Work Directives B. Change Orders: Develop change orders and provide technical assistance to negotiate change orders, and assist in resolution of disputes which may occur during the course of the project. Each change order will be executed in accordance with WSDOT Standard Specifications and contain the following: • Change order • Independent Cost Estimate • Time Impact Analysis • Contractor's Pricing • Verbal Approval Memo • Back up documentation C. Field Work Directives: Prepare field work directives as necessary to keep the contractor on schedule. D. Minor Change Orders: Develop minor change orders per WSDOT Standard Specifications. Each minor change order will be executed and contain the following: • Independent Cost Estimate • Verbal Approval Memo • Back up documentation E. Force Account: Track contractor force account labor, equipment and materials. All force account calculations will be verified by the engineer and double checked by the documentation specialist. Deliverables City of Tukwila — 2018 Overlay Program Construction Management Services Scope of Work 42 Page 7 of 7 KPG Project Number 17135 4/10/2018 • Change Order(s) • Case Management Log • RFI Log • Minor Change Order(s) • Force Account Records City of Tukwila — 2018 Overlay Program Construction Management Services Scope of Work EXHIBIT A-1 Page 8 of 7 KPG Project Number 17135 4/10/2018 43 44 Project Name: Consultant: COST PLUS FIXED FEE Exhibit B-1 Consultant Fee Determination 2018 Overlay Program Supplement No. 1 - Construction Services KPG Classification Hours Rate Cost Project Manager 24 $ 81.32 $ 1,952 Resident Engineer 240 $ 50.96 $ 12,230 Project Engineer 64 $ 50.96 $ 3,261 Design Engineer 16 $ 46.26 $ 740 Engineering Technician 16 $ 37.59 $ 601 Construction Inspector 480 $ 42.65 $ 20,470 Survey Crew I 0 $ 59.63 $ - Document Specialist 190 $ 40.48 $ 7,691 Construction Admin 112 $ 33.25 $ 3,724 Total Direct Salary Cost (DSC) Overhead (146.70% x DSC) Fixed Fee (30% x DSC) 1,142 $50,669 $74,330.83 $15,200.58 Subtotal: $140,200.00 REIMBURSABLES Construction Vehicle Mileage $1,0001 Miscellaneous - Repro, Field Supplies $1,000 Subtotal: $2,000 SUBCONSULTANT COSTS Material Testing Allowance $25,000 Subtotal: $25,000 TOTAL $ 167,200.00 45 46 Transportation & Infrastructure Committee Minutes April23, 2018 Construction Management Services: 2018 Overlay and Repair Program Staff is seeking Council approval of Supplemental Agreement No. 1 with KPG, Inc. in the amount of $167,200.00 for construction management services for the 2018 Overlay and Repair Program. KPG is also designing the program and this supplement is under the construction management budget of $200,000. UNANIMOUS APPROVAL. FORWARD TO MAY 7, 2018 REGULAR CONSENT AGENDA. D. Grant Application: Green River Trail Improvements Staff is seeking Committee approval to submit a grant application to the Puget Sound Regional Council Congestion Mitigation & Air Quality (CMAQ) grant program to fund improvements on the Green River Trail between the new Pedestrian/Bicycle Bridge landing and Christensen Road. This is an approximately 700 -foot stretch of the trail that was designed and permitted as part of the bridge project, but was removed due to insufficient construction funds. The proposed project would widen the trail in this section to 14 feet with 1-2 foot shoulders, install illumination, provide cameras and fiber connection, and construct a pedestrian plaza with wayfinding. If successful, the grant will require a 13.5% match that would need to be programmed for 2020 or 2021. UNANIMOUS APPROVAL. E. Grant Application: Safe Routes to School Staff is seeking Committee approval to submit a grant application to the Washington State Department of Transportation for the 2018 Safe Routes to School funding program. Public Works and Community Development staff jointly identified four potential projects that meet the funding criteria: 46th Avenue South and South 144th Street sidewalk and crossing improvements, Macadam Road South sidewalk and crossing improvements between South 144th St and South 150th St, sidewalks on the South 144th St bridge over 1-5, and South 152nd Street sidewalks between Tukwila International Boulevard and 42nd Avenue South. Committee members and staff discussed the projects and agreed that staff would submit applications for both the Macadam Road S and the South 144th bridge over 1-5 projects. UNANIMOUS APPROVAL. F. Grant Application: Green the Green Project Staff is seeking Committee approval to apply to WRIA 9 for its Small Grant Fund for Salmon Habitat and Restoration Projects for the City's Green the Green Project. This project will enhance shoreline riparian plant communities to benefit salmon and beautify the river corridor. The maximum amount to be awarded is $50,000 and if successful, the grant agreement would be with the King County Flood Control District. Staff is also seeking approval to apply to other grant opportunities that become available. UNANIMOUS APPROVAL. III. MISCELLANEOUS The Transportation & Infrastructure Committee Meeting adjourned at 6:42 p.m. Committee Chair Approval Minutes by LH, reviewed by GL 47 48 COUNCIL AGENDA SYNOPSIS Initials Meeting Date Prepared by Mayors, riew Council review 05/07/18 SH C,) I,n Motion Date 5-7-18 ❑ Resolution Aftg Date ❑ Ordinance A7tg Date 0 ❑ BidAward Mtg Date ❑ Public Hearing Altg Date ❑ Other ANDate /1 A1tg SPONSOR ❑Council ❑I IR ❑DCD Finan .e ❑Fire TS ❑P&RPolice ❑PIF ❑Court ►IMayor SPONSOR'S The Tukwila Human Services Program is applying to King County for CDBG funds for the SUMNI.\RY Minor Home Repair Program in collaboration with the cities of Covington, Des Moines and SeaTac. The City Council must authorize the Mayor's signature on the application. The City is applying for $110,000, which, if awarded, would result in $103,500 for direct construction costs divided evenly between the four partner cities ($25,875). ITEM INFORMATION ITEM No. 5.E. S'1'.\I'I' SPONSOR: STACY HANSEN ORIGIN,\l, AGNNI).\ D.\1'P: 05/07/18 AG! ?ND.\ ITEM I':M Triii Permission (CDBG) to apply to King County for Community Development Block Grant funds CA1'I?GORY ❑ Discussion Altg Date Motion Date 5-7-18 ❑ Resolution Aftg Date ❑ Ordinance A7tg Date 0 ❑ BidAward Mtg Date ❑ Public Hearing Altg Date ❑ Other ANDate /1 A1tg SPONSOR ❑Council ❑I IR ❑DCD Finan .e ❑Fire TS ❑P&RPolice ❑PIF ❑Court ►IMayor SPONSOR'S The Tukwila Human Services Program is applying to King County for CDBG funds for the SUMNI.\RY Minor Home Repair Program in collaboration with the cities of Covington, Des Moines and SeaTac. The City Council must authorize the Mayor's signature on the application. The City is applying for $110,000, which, if awarded, would result in $103,500 for direct construction costs divided evenly between the four partner cities ($25,875). RI:Nr IIM'1?D BY ❑ C.O.W. Mtg. ❑ Trans &Infrastructure DATE: 4/24/18 /1 CDN Comm ❑ Finance Comm. ❑ Public Safety Comm. ❑ Parks Comm. ❑ Planning Comm. COMMITTEE CHAIR: KRULLER ❑ Arts Comm. RECOMMENDATIONS: SPONSOR/ADMIN. Co\IMIITEI'. Mayor's office/Community Services and Engagement Forward to Regular Meeting Consent Agenda COST IMPACT / FUND SOURCE EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED $110,000 $110,000 $110,000 Fund Source: HUD Comments: MTG. DATE RECORD OF COUNCIL ACTION 05/07/18 MTG. DATE ATTACHMENTS 05/07/18 Informational Memo dated April 11, 2018 Pre Application for King County Minutes from the CDN Meeting of 4/24/18 An 50 City of Tukwila Allan Ekberg, Mayor INFORMATIONAL MEMORANDUM TO: Community Development and Neighborhoods FROM: Stacy Hansen, Human Services Program Coordinator CC: Mayor Ekberg DATE: April 11, 2018 SUBJECT: Authorization to submit CDBG Application for Minor Home Repair 2019 ISSUE King County must receive a Mayor's signed application, as authorized by the City Council, for the annual application to King County for the Community Development Block Grant funds. These funds target the Tukwila Minor Home Repair program. For 2019, the City will continue its role as fiscal administrator for the minor home repair in the cities of Tukwila, Covington, Des Moines and SeaTac. The program successfully assists low and moderate -income homeowners in maintaining their homes. The 2019 application is for $110,000 for all four cities. BACKGROUND Human Services staff has been administering this program since 2005. In 2017, 19 unduplicated Tukwila households were served (72 program -wide) consisting of 25 individual projects (92 program -wide) and 158 hours of repairs (804 program -wide). The 2019 request is for $110,000 for the entire program, consisting of $25,875 for each city. DISCUSSION This application competes county -wide with capital applications from other cities and non-profit agencies. Tukwila staff also sits at the table to recommend capital projects but cannot vote on applications affecting Tukwila. FINANCIAL IMPACT Partner cities provide roughly 20% of staff time as in-kind to manage and administer the Minor Home Repair program within their respective cities. Since Tukwila is the lead fiscal agent, in additional to administering the program, staff is also responsible for the annual application process, contract execution and quarterly bill reimbursement between Tukwila, partner cities and King County. Tukwila Human Services staff also attends all required King County meetings, monitors partner cities to ensure contract compliance and provides technical assistance. Between serving as the fiscal agent and administering the program in Tukwila, the Human Services Coordinator spends 30% of her time on the Minor Home Repair program. RECOMMENDATION We are seeking Council support for this application and ask for consideration for placement on the May 7, 2018 Regular Meeting Consent Agenda. ATTACHMENTS Pre -Application — full application is in process. 51 52 Print/Preview Page 1 of 11 kg King County Powered by Zoon!Grarnts ",. King County, WA Department of Community and Human Services DCHS-HCD-CD_53118 CDBG Capital Non -Housing RFP 4/20/2018 deadline City of Tukwila Tukwila, Covington, Des Moines, SeaTac Minor Home Repair Program $ 110,000.00 Requested $ 90,000 Secondary amount $ Project Contact Stacy Hansen Stacy. Hansen tukwilawa.gov Tel: 206-433-7180 Additional Contacts none entered Pre -Application City of Tukwila 6200 Southcenter Blvd. Telephone206-433-1800 Tukwila, WA 98188, Fax 06-433-7191 WA 98188 City Administrator David Cline David.Cline( tukwilawa.gov Web www.tukwilawa.gov EIN 91-6001519 Some answers will not be presented because they are not part of the selected group of questions based on the answer to #2. Project Location 1. Please provide the exact Address of where the project is located (not the agency address unless it is the same location). preferred format: address, city, state, zip. If the location is a intersection please find the closest address. Upload document and identify as 000.1 King County I -Map Depicting Location; Form 200.1 Photos; Form 200.2 Site Plan The Minor Home Repair program will take place within the jurisdictional boundaries of the cities of Tukwila, Covington, Des Moines and SeaTac. Zip codes covered will include 98042, 98148, 98158, 98168, 98178, 98188 and 98198. Single family homeowners who have lived in their homes for at least one-year, meet income eligibility and live within the city boundaries are eligible for the MHR program, depending on the nature of the work that needs to be done. Project Category 2. What category does your project fit into? Upload Supporting Documentation as applicable. Non -Profits and Special Districts, see document requirements - 100.1 thru 100.7 https://zoomgrants. com/printprop. asp?rfp id=176 5 &propid=109315 & print=R 53 4/10/2018 Print/Preview Page 2 of 11 Community Facility Public Improvements Parks Microenterprise ✓ Minor Home Repair Housing Human Services Other: 3. What type of activity is involved? If you checked Acquisition, upload document 700.1- Questions Regarding the Acquisition (Uniform Relocation Act). Acquisition ✓ Rehabilitation ✓ Construction Services Population Served 4. How will the project's CDBG eligibility for funding be established? How many residents will be served? If Area Benefit, upload Form 800.1 Census Data. If Limited Clientele, upload Form 000.3 Service Delivery Data; FOR ALL upload Form 000.4 Service Delivery Area Map Area Benefit ✓ Limited Clientele Presumed Benefit Eligible (severely disabled adults, abused children, battered spouses, homeless, elderly over 62 years of age) Elimination of Slum/blight (spot basis) Survey -- Conducted per HUD Regulations Project Description 5. Provide a brief overview of the project and identify specifically what Consortium CDBG funds will be used to purchase. If your application is for a Program vs. a Project, provide a copy of your Policies and Procedures. Upload Form 500.1 for Microenterprise; upload Form 600.1 for Minor Home Repair Funds will be used to rehabilitate owner occupied housing that focus on health and safety repairs for low -moderate income residents, helping to preserve afforable housing. Funds will pay for repair and rehab in plumbing, electrical and other small jobs. Project Funding 6. Provide background and explanation of fund sources and status of other funding pursued and committed for this project, i.e. what other grant/fund sources will be applied toward this project? Have other funds been committed? If so, provide the expiration date for use for those funds. Are any of the 'Other' funds from a federal source? 54 https ://zoomgrants. com/printprop. asp?rfpid=176 5 &prop i d=109315 &print=R 4/10/2018 Print/Preview Page 3 of 11 All four cities have Human Services/Coordinator staff that manage and administer the Minor Home Repair program for their residents. With the exception of the city of Des Moines who requests a small amount of Personnel Funds for staff time, SeaTac and Covington provide in-kind contributions of staff time to screen clients, hire and pay contractors and administer the program in their city. The city of Tukwila is the lead fiscal agent so in addition to administering the program for eligible Tukwila residents, staff also manages the administration of the application process, contract execution and the quarterly bill reimbursement between Tukwila (and the three partner cities) and King County. 7. What public participation has been held or will be held during the course of the Pre - application? Provide evidence of community input regarding the need this project addresses and of potential solutions. This project is reviewed by City Council Committees and the full Council. All council meetings are advertised and open to the public. Customer satisfaction interviews are conducted after each completed repair. Organization 8. Describe how long your agency has offered the services associated with the project. Present the average number and characteristics of clients served, and required licenses to operate. NON -PROFITS: Upload Form 100.3 - List of Agency Board Members; Form 100.4 - Current Bylaws and Articles of Incorporation; Form -100.5 Organization Chart; Form 100.8 Agency Recent Audit and/or General Ledger and Balance Sheet for 2016/2017. Tukwila Human Services has managed this program with CDBG funds since 2005. Over 1600 residents are served annually by the Human Services Program in addition to a wide range of municipal services that are available. 9. Services: Describe the specific service(s) or need your program is designed to meet. Quantify this need using local or regional data that confirm or describes the problem or need. How much of the need are you currently serving? Roughly 42% (3,254 units) of owner occupied housing units exist in Tukwila. In all 4 partner cities the majority of single family housing was built in the mid 1970's. With the low to moderate income prevalence in our cities, there is an on-going need for maintenance and repair work to preserve and protect the viability of these homes. Low to moderate population ranges from 19% (Des Moines & SeaTac), 35% of single households in Covington live in poverty, 37% of households in Tukwila live in poverty. Free and reduced lunch stats in our respective school districts and food insufficiency data reveal poverty indicators as well. 40% of Tukwila residents are cost burdened, paying more than one half of their income for housing costs. 20% of our residents are using the food bank and DSHS services. Based on what we know about our aging housing stock, we estimate we are serving about 10% of the need. Rehab and maintenance issues such as electrical, plumbing and hvac are often deferred by our homeowners due to their very limited incomes. We are primarily serving elderly homeowners that are on very fixed incomes and adults on disability income. In all four partner cities, 92% of homeowners served in 2017 were under 50% of median income. 10. What other activities does the agency provide and how is the proposed program delineated from other program(s) and/or services offered? The partner cities provide a wide range of traditional municipal services (police, fire, public works, planning, recreation, etc.) available to residents, businesses and visitors. There is no other government service that provides housing repair. 11. ELIGIBILITY: Are you familiar with current CDBG income screening requirements? How do you determine eligibility (income screening, location of residence, eligibility in other government programs? Applicants will be required to provide a copy of the tool used for client intake process as an attachment to the application phase. Upload Form 100.7 - Intake Tool Used to Qualify Eligibility. Yes -all partner cities are very familiar with and screen every MHR applicant with current CDBG income guidelines and identify residency and eligibility for a variety of other social and health services as well. We actively collaborate on referrals from our Police, Fire, Code Enforcement, Senior and Recreation https://zoomgrants.com/printprop.asp?rfpid=1765 &propid=109315 &print=R 55 4/10/2018 Print/Preview Page 4 of 11 programs and have knowledge of our demographics and are very familiar with the housing needs in our communities. All 4 partner cities use a pre -approved screening tool to document the household income. All households submit evidence of their income and a unique file for each household is established. When we are screening for other social services, we also inquire whether the owner occupied household may qualify for the housing repair program and then assess the residents needs to determine if the repairs we can provide would improve the health and safety of their homes. 12. Provide the estimated milestones for completion of your project, Check with HOD CD Team prior to 4/20/18 for advice regarding your response to this question. 13. Program Oriented Milestones: provide the date range for the quarters represented for service delivery. Microenterprise: Upload required document identified as Form 500.3- Milestones; Minor Home Repair: Upload required document identified as Form 600.3 Milestones 1st = 12-1-19 to 2-28-20; 2nd = 3-1-20 to 5-31-20; 3rd = 6-1-20 to 8-31-20; 4th = 9-1-20 to 11-30-20 14. Do you anticipate electing to charge the permissible Indirect cost rate allowed by §200.414 (f) Indirect (F&A) costs. See "Requirements Section " in Program Summary for reference and context Indicate either "Yes -- provide an explanation of the status of an Indirect Cost Plan", drafting being reviewed approval underway or "No - we decline to take advantage of the option to charge an indirect cost rate." No - we decline to take advantage of the option to charge an indirect cost rate. 15. This RFP does not provide grant opportunities in this category, Please visit the King County DCHS Housing and Community Development Web Site for grant opportunities in this category that might be posted. -1,1r3.`.i P;:ged _;?S'eV ., Documents Requested * Required?Attached Documents * Form 000.1— [All Applicants — Pre -App] 1 000.1 Risk Analysis Risk Analysis of Agency Capacity. download template Form 000.2 — [All Applicants - Pre -App ,/ 000.2 KC I -Map GIS Mapping [Q.1] Use a KC I -Map from King County's GIS mapping system. downlo,ad template Form 000.3 — [All Applicants - Pre- ./ 000.3 Consortium Service Delivery„ Data Application Q.4] Consortium Service Delivery Data. Download required template (Excel). download template Form 100.1 — [Non -Profits - Pre -App Q.9] 1 100.1 IRS Letter of Designation Internal Revenue Service (IRS) Letter of Designation. Form 100.3 — [Non-Profit/Special Districts 1 100.3 List of Agency Board Members Applicants — Pre -Application Q.8] List of Agency Board Members — Download required template. download template Form 100.4 — [Non-Profit/Special Districts 1 100.4 Current Bylaws and Articles of INC Applicants — Pre -Application Q.8] Current Bylaws and Articles of Incorporation. Form 100.5 — [All Applicants — Pre- 1 100.5 Orq Chart Application Q.8] Organization Chart 56 https://zoomgrants.com/printprop.asp?rfpid=1765&propid=109315&print=R 4/10/2018 City of Tukwila City Council Community Development & Neighborhoods Committee COMMUNITY DEVELOPMENT & NEIGHBORHOODS COMMITTEE Meeting Minutes April 24, 2018 - 5:30 p.m. - Hazelnut Conference Room, City Hall Councilmembers: Kate Kruller, Chair, Kathy Hougardy, Zak Idan Staff: Rick Still, Tracy Gallaway, Stacy Hansen, Jack Pace, Minnie Dhaliwal, Laurel Humphrey Guests: Carolyn Law, artist, & Lesley Bain, Framework Cultural Placemaking; Mike Pruett, Segale Properties, LLC CALL TO ORDER: Chair Kruller called the meeting to order at 5:30 p.m. I. BUSINESS AGENDA A. Community Development Block Grant Application: Minor Home Repair Program *Staff is seeking Council approval to submit an application to King County requesting $110,000 in Community Development Block Grant funds for the 2019 Minor Home Repair Program. The City of Tukwila Human Services Department will continue to serve as fiscal administrator for the cities of Tukwila, SeaTac, Des Moines and Covington. If granted, each City will be designated $25,875. In 2017, contractors served 19 unduplicated households in Tukwila. UNANIMOUS APPROVAL. FORWARD TO MAY 7, 2018 REGULAR CONSENT AGENDA. B. Resolution: Adopting Tukwila Municipal Arts Plan Staff is seeking Council approval of a resolution that would adopt a Tukwila Municipal Arts Plan. The Plan was developed with input from the community and serves as a conceptual framework and strategic approach to art in the City. An accompanying implementation plan includes a draft list of projects and cultural events that could link to the focus areas identified in the Plan. The four theme areas identified in the Plan are the River, Tukwila International Boulevard, Southcenter District, and Tukwila Village. To begin implementing the Plan, staff is recommending the hiring of Artists -in -Residence to work on projects at Tukwila International Boulevard and the River. Funding for art projects comes from eligible capital funds that are transferred to the Municipal Arts Fund per TMC 2.30.050. UNANIMOUS APPROVAL. FORWARD TO MAY 14, 2018 COMMITTEE OF THE WHOLE. C. Grant Application: Staff is seeking Committee approval to apply for Recreation Conservation Office - Washington Wildlife and Recreation Program (WWRP) grant funding to purchase property on South 116th Street along the Green River, due by March 5, 2018. The current property owner has expressed enthusiastic interest in having his property help meet riverbank restoration needs and provide recreational opportunities. The property is located in close proximity to City major capital 57 58 COUNCIL AGENDA SYNOPSIS Aleetirrg Date Prepared /,y' ,Vlapor'.r Tien, Council review 03/26/18 RE Uic,,,---- l 05/07/18 REV ❑ Bid Award Altg Date A ❑ Other AN Date C.A'I'I :( a )RY ►1 DL 11 Resolution Altg Date Altg Date 05/07/18 SPONSOR ❑Counul❑Mayor HR ❑DCD ❑Finance ❑Fire ❑TS ❑Plr Court .1 ITEM INFORMATION ITEM No. 6.A. STAFF SPONSOR: ROBERT EATON ORIOIN,AI, AGFNI),A DAM: 03/26/18 AGICND,\ ITI:I Trr1.I: A resolution to name the Foster Golf Links Bridge u.r.rion 03/26/18 ❑ Motion .11/sDate ❑ Ordinance AI g Date ❑ Bid Award Altg Date ❑ Public Hearing A Date ❑ Other AN Date C.A'I'I :( a )RY ►1 DL 11 Resolution Altg Date Altg Date 05/07/18 SPONSOR ❑Counul❑Mayor HR ❑DCD ❑Finance ❑Fire ❑TS ❑Plr Court .1 P&R ❑Police SPONSOR'S Naming by resolution of an existing bridge at the Foster Golf Links. The Council is being SuNINI.\RY asked to consider naming the bridge located between the 11th and 16th holes at Foster Golf Links, "Joe and Hazel Aliment Memorial Bridge" in honor of their outstanding and influential contribution to the City of Tukwila and consider this item at the March 26, 2018 Committee of the Whole and May 7, 2018 Regular City Council Meetings. RI:viiavi:D H1' C O.W. Mtg. CDN Comm ❑ Finance Comm. Public Safety Comm. Comm. ❑ Planning Comm. CI IAIR: KRULLER ❑ Trans &Infrastrucnzre DATE: 2/27/18 ❑ Arts Comm. 11 Parks COMMITTEE. RECOMMENDATIONS: SPONSOR/r\nn1IN. CommITi'Pl Parks & Recreation Unanimous Approval; Forward to Committee of the Whole COST IMPACT / FUND SOURCE FXPI :AD1'I'URI: RI:QUIRT :D AMOUNT BUDGETED APPROPRIATION REQUIRED $4,000 $4,000 $ Fund Source: GOLF BUDGET, MEN'S & WOMEN'S CLUB, PARK COMMISSION Comments: Total expense TBD but will not exceed $4,000. Men's & women's clubs may contribute MTG. DATE RECORD OF COUNCIL ACTION 03/12/18 MTG. DATE ATTACHMENTS 03/26/18 Informational Memorandum dated 02/07/18 Packet from FGL's Men's and Women's Clubs Aerial Maps Policy for Naming City Property Resolution in Draft Form Minutes from the Community Development & Neighborhoods Committee of 2/27/18 05/07/18 Resolution ter, 60 City of Tukwila Washington Resolution No. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, NAMING THE BRIDGE AT FOSTER GOLF LINKS THE "JOE AND HAZEL ALIMENT MEMORIAL BRIDGE." WHEREAS, Joe Aliment began working at Foster Golf Links in 1924 and continued working there until 1951; and WHEREAS, Joe and Hazel Aliment purchased the course in 1951 and operated it until 1978; and WHEREAS, Joe and Hazel Aliment, desiring to preserve the green space and recreational opportunity the course provided, sold the course to the City of Tukwila instead of to developers with the idea that it would continue to be a place where Tukwila residents could congregate and enjoy the game of golf; and WHEREAS, Resolution No. 1400, establishing policies for naming City property, requires that facilities only be named after people who have made outstanding contributions to the community, or who the City would like to recognize as an important influence in the area; and WHEREAS, Joe and Hazel Aliment have been outstanding and influential contributors to the City of Tukwila; and WHEREAS, the City of Tukwila's Park Commission has agreed that Joe and Hazel Aliment should be honored by the naming of a City facility in their honor; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, HEREBY RESOLVES AS FOLLOWS: The bridge spanning the Duwamish River between the 11th and 16th holes at Foster Golf Links is hereby named the "Joe and Hazel Aliment Memorial Bridge." W:\Word Processing\Resolutions\Aliment Memorial Bridge naming -Foster Golf 2-12-18 RE:bjs Page 1 of 2 61 62 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\Aliment Memorial Bridge naming -Foster Golf 2-12-18 RE:bjs Page 2 of 2 COUNCIL AGENDA SYNOPSIS Initials Meeting Date Prepared by ,Ilayor'review Council review 04/23/18 PMcJ� fees. t;A+� 05/07/18 PMc V ' k ❑ Bid Award Mtg Dale ❑ Other rAIts Date Cvi'I{GORY 11 Discussion 11 Resolution y Ordinance ►1 Public Hearing Mtg Date Rig Date 5/7/18 ITEM INFORMATION ITEM No. 6.B. STAFF SPONSOR: PEGGY MCCARTHY ORIGINAL AGENDA DA'Z'E: 04/23/18 AGIND,\ I'1'I?NI TITLE Update to fire and park impact fees. 4/23/18 ❑ Motion mtg Date ❑ Bid Award Mtg Dale ❑ Other rAIts Date Cvi'I{GORY 11 Discussion 11 Resolution y Ordinance ►1 Public Hearing Mtg Date Rig Date 5/7/18 Mtg Dale 5/7/18 Mtg Date 4/23/18 SPONSOR ❑Council ❑Mayor ❑HR Fire ❑71V P&R ❑Police ❑PW Court DCD ►1 Finance SPONSOR'S Pursuant to the Tukwila Fire and Park Impact Fees Rate Study, 2018, approve an ordinance SuNni.m. updating the fire impact fee, an ordinance updating the park impact fee, an ordinance amending the Park, Recreation and Open Space Plan and a resolution amending the 2017- 2022 Capital Improvement Program. RI?1'IIMIM 131' ❑ C.O.W. Mtg. ❑ CDN Comm ❑ Trans &Infrastructure ❑ Arts Comm. DATE: 4/17/18 I1 Finance Comm. ❑ Public Safety Comm. Comm. ❑ Planning Comm. CHAIR: QUINN ❑ Parks COMMITTEE RECOMMENDATIONS: SPONSOR/ADMIN. COMNIIITEE Finance Department Unanimous Approval; Forward to Committee of the Whole COST IMPACT / FUND SOURCE EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED $ $ Fund Source: Comments: MTG. DATE RECORD OF COUNCIL ACTION 04/23/18 Forward to next Regular Meeting with language changes to 2 ordinances MTG. DATE ATTACHMENTS 04/23/18 Informational Memorandum dated 04/23/18 (Updated after Finance Com) Fire Impact Fee Ordinance in draft form, Exhibit A and Exhibit B (Updated after FIN) Park Impact Fee Ordinance in draft form, Exhibit A and Exhibit B (Updated after FIN) Ordinance amending PROS Plan; Resolution amending 2017-2022 CIP Minutes from the Finance meeting of 04/17/18 5/7/18 Ordinance' with languagp changes; 1 Resolution GO 64 NOTE: Shaded text on Page 8 reflects the additional text deleted per request at the 4-23-18 Committee of the Whole meeting. AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, REPEALING ORDINANCE NOS. 2486 AND 2365, AS CODIFIED IN TUKWILA MUNICIPAL CODE CHAPTER 16.26; REPEALING ORDINANCE NO. 2521 §4, 5 AND 6; REENACTING TMC CHAPTER 16.26, "FIRE IMPACT FEES," TO AMEND THE PROCESS FOR IMPOSING AND ADMINISTERING FIRE IMPACT FEES TO BETTER ADDRESS THE NATURE OF DEVELOPMENT ACTIVITY IN TUKWILA; ADDING REGULATIONS RELATING TO ANNUAL FIRE IMPACT FEE UPDATES; PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, the City Council adopted Ordinance No. 2365 on March 5, 2012; Ordinance No. 2486 on October 19, 2015; and Ordinance No. 2521 on December 5, 2016, all related to impact fees; and WHEREAS, the City may periodically update its impact fee schedules to reflect changes in the cost of completing planned improvements and the fair share contribution applicable to new growth; and WHEREAS, on April 23, 2018, the Tukwila City Council, following adequate public notice, held a public hearing on the draft ordinance; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, HEREBY ORDAINS AS FOLLOWS: Section 1. Repealer. Ordinance Nos. 2486 and 2365 are hereby repealed in their entirety. Section 2. Repealer. Ordinance No. 2521, §4, 5 and 6 is hereby repealed; these sections were codified as follows: TMC Section 16.26.030, "Definitions" TMC Section 16.26.120, "Exemptions" TMC Section 16.26.125, "Residential Impact Fee Deferral" W: Word Processing\Ordinances\Fire Impact Fees -TMC 16 26 re-enacted strike -through 4-26-18 PM:bjs Page 1 of 12 65 Section 3. TMC Chapter 16.26 Reenacted. Tukwila Municipal Code (TMC) Chapter 16.26 is hereby reenacted to read as follows: Sections: 16.26.010 16.26.020 16.26.030 16.26.040 16.26.050 16.26.060 16.26.070 16.26.080 16.26.090 16.26.100 16.26.110 16.26.120 16.26.125 16.26.130 16.26.140 CHAPTER 16.26 FIRE IMPACT FEES Authority and Purpose Findings Definitions Fire Impact Fee Assessment Use of Fire Impact Fees Fire Impact Fee Capital Facilities Plan Fire Impact Fee Formula Annual Fire Impact Fee Updates Individual Projects Fire Impact Fee Adjustments Credits Appeals Exemptions Residential Impact Fee Deferral Refunds Authority Unimpaired Section 4. TMC Section 16.26.010 is hereby reenacted to read as follows: 16.26.010 Authority and Purpose A. Authority. The City of Tukwila's impact fee financing program has been developed pursuant to the City of Tukwila's policy powers, the Growth Management Act as codified in Chapter 36.70A of the Revised Code of Washington (RCW). B. Purpose. The purpose of the financing plan is to: 1. Develop a program consistent with Tukwila's Fire Department Capital Facilities Plan and the Capital Improvement Program for joint public and private financing of fire protection services necessitated in whole or in part by development within the City of Tukwila; 2. Ensure adequate levels of public fire protection and service are consistent with the current level of service standards; 3. Create a mechanism to charge and collect fees to ensure that development bears its proportionate share of the capital costs of public fire protection facilities necessitated by development; and 4. Ensure fair collection and administration of such fire impact fees. W: Word Processing\Ordinances\Fire Impact Fees -TMC 16.26 re-enacted strike -through 4-26-18 PM:bjs 66 Page 2 of 12 Section 5. TMC Section 16.26.020 is hereby reenacted to read as follows: 16.26.020 Findings The City Council finds and determines that growth and development in the City create additional demand and need for public fire protection facilities in the City, and the City Council finds that growth and development should pay its proportionate share of the costs of the facilities needed to serve the growth and development in the City. Therefore, pursuant to RCW 36.70A and RCW 82.02.050 through 82.02.100, which authorize the City to impose and collect impact fees to fund public facilities that serve growth, the City Council adopts this ordinance to impose fire protection impact fees for fire protection services. It is the Council's intent that the provisions of this ordinance be liberally construed in establishing the fire impact fee program. Section 6. TMC Section 16.26.030 is hereby reenacted to read as follows: 16.26.030 Definitions Terms or words not defined herein shall be defined pursuant to RCW 82.02.090 when given their usual and customary meaning. For the purposes of this ordinance, unless the context or subject matter clearly requires otherwise, the words or phrases defined in this section shall have the following meanings: 1. "Accessory residential structure" means a structure that is incidental and subordinate to the principal residence on the property and is physically detached to the principal residence, but does not include accessory dwelling units. For example, a detached garage or storage shed for garden tools are considered accessory residential structures. 2. "Accessory dwelling unit (ADU)" means a dwelling unit that is within or attached to a single-family dwelling or in a detached building on the same lot as the primary single-family dwelling. An ADU is distinguishable from a duplex by being clearly subordinate to the primary dwelling unit, both in use and appearance. 3. "Building permit" means an official document or certification of the City of Tukwila issued by the City's building official which authorizes the construction, alteration, enlargement, conversion, reconstruction, remodeling, rehabilitation, erection, placement, demolition, moving, or repair of a building or structure. 4. "City" means the City of Tukwila, Washington, County of King. 5. "Development activity" means any construction, reconstruction, or expansion of a building, structure, or use, or any changes in use of a building or structure, or any changes in the use of land, requiring development approval. 6. "Development approval" means any written authorization from the City, which authorizes the commencement of the "development activity." 7. "Encumber" means to reserve, set aside, or earmark the fire impact fees in order to pay for commitments, contractual obligations, or other liabilities incurred for the provision of fire protective services. W Word Processing\Ordinances\Fire Impact Fees -TMC 16.26 re-enacted final 4-26-18 PM:bjs Page 3 of 12 67 8. "Fee payer" is a person, corporation, partnership, an incorporated association or governmental agency, municipality, or similar entity commencing a land development activity that requires a building permit and creates a demand for additional fire capital facilities. 9. "Fire protection facilities" means all publicly owned apparatus and buildings within the City that are used for fire protection and/or emergency response and aid. 10. "Impact fee" means the payment of money imposed by the City on development activity pursuant to this ordinance as a condition of granting development approval in order to pay for the fire facilities needed to serve growth and development that is a proportionate share of the cost of fire capital facilities used for facilities that reasonably benefit development. Impact fees do not include reasonable permit fees, application fees, administrative fees for collecting and handling fire impact fees, or the cost of reviewing independent fee calculations. 11. "Low-income housing" means housing where monthly costs, including utilities other than telephone, are no greater than 30% of the resident's household monthly income and where household monthly income is 80% or less of the King County Median family income adjusted for family size as reported by the U.S. Department of Housing and Urban Development. 12. "Owner" means the owner of record of real property, as found in the records of King County, Washington, or a person with an unrestricted written option to purchase property; provided, that if the real property is being purchased under a recorded real estate contract, the purchaser shall be considered the owner of the property. 13. "Proportionate share" means that portion of the cost for fire facility improvements that are reasonably related to the service demands and needs of development. Section 7. TMC Section 16.26.040 is hereby reenacted to read as follows: 16.26.040 Fire Impact Fee Assessment A. The City shall collect fire impact fees from applicants seeking development approvals from the City for any development activity in the City for which building permits are required effective January 1, 2009, consistent with the provisions of this ordinance. B. Fire impact fees shall be assessed at the time of a technically -complete building permit application that complies with the City's zoning ordinances and building and development codes. Fire impact fees shall be collected from the fee payer at the time the building permit is issued. C. Except if otherwise exempt, the City shall not issue the required building permit unless or until the fire impact fees are paid. W: Word Processing\Ordinances\Fire Impact Fees -TMC 16.26 re-enacted strike -through 4-26-18 PM bjs 68 Page 4 of 12 Section 8. TMC Section 16.26.050 is hereby reenacted to read as follows: 16.26.050 Use of Fire Impact Fees A. Pursuant to this ordinance, fire impact fees shall be used for fire facilities that will reasonably benefit growth and development, and only for fire protection facilities addressed by the City's Capital Facilities Element of the Comprehensive Plan. B. Fees shall not be used to make up deficiencies in City facilities serving an existing development. C. Fees shall not be used for maintenance and operations, including personnel. D. Fire impact fees shall be used for, but not limited to, land acquisition, site improvements, engineering and architectural services, permitting, financing, administrative expenses and applicable mitigation costs, and capital equipment pertaining to fire protection facilities. E. Fire impact fees may also be used to recoup public improvement costs incurred by the City to the extent that growth and development will be served by the previously constructed improvement. F. In the event bonds or similar debt instruments are or have been issued for fire facility improvements, impact fees may be used to pay the principal and interest on such bonds. Section 9. TMC Section 16.26.060 is hereby reenacted to read as follows: 16.26.060 Fire Impact Fee Capital Facilities Plan In order to collect fire impact fees, the City must first adopt a Fire Capital Facilities Plan as an element of the City's Comprehensive Plan. The City's Capital Facilities Plan for fire protection services shall consist of the following elements: 1. The City's capacity over the next six years, based on an inventory of the City's fire facilities both existing and under construction; 2. The forecast of future needs for fire facilities based upon the City's population projections; 3. A six-year financial plan component, updated as necessary, to maintain at least a six-year forecast for financing needed within projected funding levels; 4. Application of the formula set forth in this ordinance based upon the information in the Capital Facilities Plan; and 5. City Council Action. No new or revised impact fee shall be effective until adopted by the City Council following a duly advertised public hearing to consider the City's Capital Facilities Plan or plan update, except for fees adjusted through the annual update process outlined in TMC Section 16.26.080. W: Word Processing\Ordinances\Fire Impact Fees -TMC 16.26 re-enacted strike -through 4-26-18 PM:bjs Page 5 of 12 69 Section 10. TMC Section 16.26.070 is hereby reenacted, thereby eliminating Figure 16-1, "Tukwila Fire Impact Fees, 2008;" and Figure 16-2, "Fire Department Capital Facilities List," and shall read as follows: 16.26.070 Fire Impact Fee Formula. A. The impact fee formula is based on the assumptions found in "Tukwila Fire and Parks Impact Fee Rate Study, 2018," Exhibit A attached to the ordinance and by this reference fully incorporated herein. A fee schedule is codified as Figure 16-1, Fee Schedule, attached hereto as Exhibit B. B. Each development shall mitigate its impacts on the City's fire protection facilities by payment of a fee that is based on the type of land use of the development, and proportionate to the cost of the fire protection facility improvements necessary to serve the needs of growth. For residential development, fee amount is based on number of units; for commercial development, fee amount is based on square footage of the development. C. Applications for a change of use shall receive credit based on the existing use. This credit is calculated by deducting the fee amount of the existing use from the fee of the proposed use. Section 11. TMC Section 16.26.080, "Annual Fire Impact Fee Updates," is hereby established to read as follows: 16.26.080 Annual Fire Impact Fee Updates Fire impact fee rates shall be updated annually using the following procedures: 1. The Fire Chief shall use the Construction Cost Index for Seattle (June -June) published by the Engineering News Record to calculate annual inflation adjustments in the impact fee rates. The fire impact fees shall not be adjusted for inflation should the index remain unchanged. 2. The impact fee rates, as updated annually per TMC Section 16.26.080(1), shall be effective January 1, 2019, and on January 1 of each year thereafter, and a copy shall be provided to the City Council. Section 12. TMC Section 16.26.090 is hereby reenacted to read as follows: 16.26.090 Individual Project Fire Impact Fee Adjustments A. The City may adjust a fire impact fee at the time the fee is imposed in order to consider unusual circumstances in specific cases to ensure that impact fees are imposed fairly. B. In calculating the fee imposed on a particular development, the City shall permit consideration of studies and data submitted by a developer in order to adjust the amount of the fee. The developer shall submit an independent fee calculation study to the Fire Chief who shall review the study to determine that the study: W: Word Processing\Ordinances\Fire Impact Fees -TMC 16 26 re-enacted strike -through 4-26-18 PM•bjs 70 Page 6 of 12 1. Is based on accepted impact fee assessment practices and methodologies; 2. Uses acceptable data sources and the data used is comparable with the uses and intensities planned for the proposed development activity; 3. Complies with the applicable state laws governing impact fees; 4. Is prepared and documented by professionals who are mutually agreeable to the City and the developer and who are qualified in their respective fields; and 5. Shows the basis upon which the independent fee calculation was made. C. In reviewing the study, the Fire Chief may require the developer to submit additional or different documentation. If an acceptable study is presented, the Fire Chief may adjust the fee for the particular development activity. The Fire Chief shall consider the documentation submitted by the applicant, but is not required to accept such documentation that the Chief reasonably deems to be inaccurate or unreliable. D. A developer requesting an adjustment or independent fee calculation may pay the impact fees imposed by this ordinance in order to obtain a building permit while the City determines whether to partially reimburse the developer by making an adjustment or by accepting the independent fee calculation. Section 13. TMC Section 16.26.100 is hereby reenacted to read as follows: 16.26.100 Credits In computing the fee applicable to a given development, credit shall be given for the fair market value measured at the time of dedication, for any dedication of land for improvements to, or new construction of, any fire protection facilities that are identified in the Capital Facilities Element and that are required by the City as a condition of approving the development activity. Section 14. TMC Section 16.26.110 is hereby reenacted to read as follows: 16.26.110 Appeals A. Any fee payer may pay the impact fees imposed by this ordinance under protest in order to obtain a building permit. B. Appeals regarding fire impact fees imposed on any development activity may only be submitted by the fee payer of the property where such development activity will occur. No appeal shall be permitted unless and until the impact fee at issue has been paid. C. Determinations by the City staff with respect to the applicability of fire impact fees to a given development activity, or the availability of a credit, can be appealed to the City's Hearing Examiner pursuant to this section. W: Word Processing\Ordinances\Fire Impact Fees -TMC 16.26 re-enacted strike -through 4-26-18 PM:bjs Page 7 of 12 71 D. An appeal shall be filed within 10 working days of payment of the impact fees under protest or within 10 working days of the City's issuance of a written determination of a credit or exemption decision by filing with the City Clerk a notice of appeal giving the reasons for the appeal and paying the accompanying appeal fee as set forth in the existing fee schedule for land use decisions. Section 15. TMC Section 16.26.120 is hereby reenacted to read as follows: 16.26.120 Exemptions. A. The fire impact fees are generated from the formula for calculating the fees as set forth in this chapter. The amount of the impact fees is determined by the information contained in the adopted fire department master plan and related documents, as appended to the City's Comprehensive Plan. All development activity located within the City shall be charged a fire impact fee; provided, that the following exemptions shall apply. B. The following shall be exempt from fire impact fees: 1. Replacement of a structure with a new structure having the same use, at the same site, and with the same gross floor area, when such replacement is within 12 months of demolition or destruction of the previous structure. 2. Alteration, expansion, or remodeling of an existing dwelling or structure where no new units are created and the use is not changed. 3. Construction of an accessory residential structure. 4. Miscellaneous improvements including, but not limited to, fences, walls, swimming pools, and signs that do not create an increase in demand for fire services. 5. Demolition of or moving an existing structure within the City from one site to another. 6. Fire impact fees for the construction of low-income housing may be reduced of tho d:co etor of the Fne Oh:of when requested by the property owner in writing prior to permit submittal and subject to the following: a. The property owner must submit a fiscal impact analysis of how a reduction in impact fees for the project would contribute to the creation of low-income housing; and b. The property owner must record a covenant per RCW 82.02.060(3) that prohibits using the property for any purpose other than for low-income housing at the original income limits for a period of at least 10 years. At a minimum, the covenant must address price restrictions and household income limits for the low-income housing, and that if the property is converted to a use other than low income housing within 10 years, the property owner must pay the City the applicable impact fees in effect at the time of conversion. W: Word Processing\Ordinances\Fire Impact Fees -TMC 16.26 re-enacted strike -through 4-26-18 PM:bjs 72 Page 8 of 12 c. Should the property owner satisfy the criteria in TMC Section 16.26.120.B.6., a and b, the fees will be reduced, based on the following table: Unit Size Affordability Target 1 Fee Reduction 2 or more bedrooms 80% 2 40% 2 or more bedrooms 60% 2 60% Any size 50% 2 80% 1 — Units to be sold or rented to a person or household whose monthly housing costs, including utilities other than telephone, do not exceed 30% of the household's monthly income. 2 — Percentage of King County Median family income adjusted for family size as reported by the U.S. Department of Housing and Urban Development. 7. Change of Use. A development permit for a change of use that has less impact than the existing use shall not be assessed a fire impact fee. 8. A fee payer required to pay for system improvements pursuant to RCW 43.21C.060 shall not be required to pay an impact fee for the same improvements under this ordinance. 9. A fee payer installing a residential fire sprinkler system in a single-family home shall not be required to pay the fire operations portion of the impact fee. The exempted fire operations impact fee shall not include the proportionate share related to the delivery of emergency medical services. Section 16. TMC Section 16.26.125 is hereby reenacted to read as follows: 16.26.125 Residential Impact Fee Deferral A. Applicability. 1. The provisions of this section shall apply to all impact fees established and adopted by the City pursuant to Chapter 82.02 RCW, including impact fees for fire facilities assessed under Tukwila Municipal Code Chapter 16.26. 2. Subject to the limitations imposed in the Tukwila Municipal Code, the provisions of this section shall apply to all building permit applications for single-family detached and single-family attached residential construction. For the purposes of this section, an "applicant" includes an entity that controls the named applicant, is controlled by the named applicant, or is under common control with the named applicant. W: Word Processing\Ordinances\Fire Impact Fees -TMC 16.26 re-enacted strike -through 4-26-18 PM:bjs Page 9 of 12 73 B. Impact Fee Deferral. 1. Deferral Request. Applicants for single-family attached or single-family detached residential building permits may request to defer payment of required impact fees until the sooner of: a. final inspection; or b. the closing of the first sale of the property occurring after the issuance of the applicable building permit; which request shall be granted so long as the requirements of this section are satisfied. 2. Method of Request. A request for impact fee deferral shall be submitted at the time of preliminary plat application (for platted development) or building permit application (for non -platted development) in writing on a form or forms provided by the City, along with payment of the applicable application or permit fees. 3. Calculation of Impact Fees. The amount of impact fees to be deferred under this section shall be determined as of the date the request for deferral is submitted. C. Deferral Term. The term of an impact fee deferral granted under this section may not exceed 18 months from the date the building permit is issued ("Deferral Term"). If the condition triggering payment of the deferred impact fees does not occur prior to the expiration of the Deferral Term, then full payment of the impact fees shall be due on the last date of the Deferral Term. D. Deferred Impact Fee Lien. 1. Applicant's Duty to Record Lien. An applicant requesting a deferral under this section must grant and record a deferred impact fee lien, in an amount equal to the deferred impact fees, against the property in favor of the City in accordance with the requirements of RCW 82.02.050(3)(c). 2. Satisfaction of Lien. Upon receipt of final payment of all deferred impact fees for the property, the City shall execute a release of deferred impact fee lien for the property. The property owner at the time of the release is responsible, at his or her own expense, for recording the lien release. E. Limitation on Deferrals. Each applicant for a single-family residential construction permit, in accordance with his or her contractor registration number or other unique identification number, is entitled to annually receive deferrals for the first 20 single- family residential construction building permits. W: Word Processing\Ordinances\Fire Impact Fees -TMC 16.26 re-enacted strike -through 4-26-18 PM:bjs 74 Page 10 of 12 Section 17. TMC Section 16.26.130 is hereby reenacted to read as follows: 16.26.130 Refunds A. If the City fails to expend or encumber the impact fees within 10 years from the date the fees were paid, unless extraordinary, compelling reasons exist for fees to be held longer than 10 years, the current owner of the property on which the impact fees were paid may receive a refund of such fees. Such extraordinary or compelling reasons shall be identified in written findings by the City Council. B. The City shall notify potential claimants by first class mail that they are entitled to a refund. In determining whether impact fees have been expended or encumbered, impact fees shall be considered expended or encumbered on a first -in, first -out basis. C. Owners seeking a refund must submit a written request for a refund of the fees to the City within one year of the date the right to claim a refund arises or notice is given, whichever comes later. D. Any impact fees for which no application has been made within the one-year period shall be retained by the City and expended on appropriate fire facilities. E. Refunds of impact fees shall include any interest earned on the impact fees by the City. Section 18. TMC Section 16.26.140 is hereby reenacted to read as follows: 16.26.140 Authority Unimpaired Nothing in this ordinance shall preclude the City from requiring the fee payer to mitigate adverse environmental effects of a specific development pursuant to the State Environmental Policy Act, Chapters 43.21C RCW and/or Chapter 58.17 RCW, governing plats and subdivisions, provided that the exercise of this authority is consistent with Chapters 43.21C and 82.02 RCW. Section 19. Corrections by City Clerk or Code Reviser. Upon approval of the City Attorney, the City Clerk and the code reviser are authorized to make necessary corrections to this ordinance, including the correction of clerical errors; references to other local, state or federal laws, codes, rules, or regulations; or ordinance numbering and section/subsection numbering. Section 20. Severability. If any section, subsection, paragraph, sentence, clause or phrase of this ordinance or its application to any person or situation should be held to be invalid or unconstitutional for any reason by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity or constitutionality of the remaining portions of this ordinance or its application to any other person or situation. W: Word Processing\Ordinances\Fire Impact Fees -TMC 16.26 re-enacted strike -through 4-26-18 PM:bjs Page 11 of 12 75 Section 21. Effective Date. This ordinance or a summary thereof shall be published in the official newspaper of the City, and shall take effect and be in full force five days after passage and publication as provided by law. 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 APPROVED AS TO FORM BY: Rachel B. Turpin, City Attorney Allan Ekberg, Mayor Filed with the City Clerk: Passed by the City Council: Published: Effective Date: Ordinance Number: Attachments: Exhibit A — Tukwila Fire and Parks Impact Fee Rate Study, 2018 Exhibit B — Fee Schedule W: Word Processing\Ordinances\Fire Impact Fees -TMC 16.26 re-enacted strike -through 4-26-18 PM: bjs 76 Page 12 of 12 Exhibit A Tukwila Fire and Park Impact Fee Rate Study, 201 8 Rate Study to Update Tukwila's Fire and Parks Impact Fees Prepared for: The City of Tukwila ,;(411L4 44, --, Prepared by: BERK Consulting, Inc. :111 BERK Date: April 2018 �i'I Fire and Parks Impact Fees Update Rate Study I Introduction I 17 Contents 1 Introduction 3 1.1 Purpose 3 1.1.1 Impact Fee Definition 3 1.1.2 Requirements for Impact Fee Rate Calculation 5 2 Fee Calculations 5 2.1 Anticipated Growth 5 2.1.1 Residential: Population, Housing, and Household Size 6 2.1.2 Commercial: Employment 7 2.1.3 Funding Other than Impact Fees 7 2.1.4 Level of Service and Methodology 7 2.1.5 Capital Plans 11 2.1.6 Identified Capital Projects 11 2.1.7 Future Need 12 2.1.8 Service Areas 13 2.1.9 Unadjusted Rate Schedules 13 2.1.10 Proportionate Share 15 2.1.1 1 Adjusted Rate Schedule 16 3 Plan Amendments 19 3.1 Financial Planning Model and Capital Improvement Program 19 3.2 Tukwila Parks, Recreation and Open Space Plan 19 4 Attachments 20 4.1 Appendix A: List of System Improvements 21 4.1.1 Fire System Improvements List 21 4.1.2 Parks System Improvements List 21 4.2 Appendix B: System Valuation for Fire and Parks 22 78 • Fire and Parks Impact Fees Update Rate Study I Introduction 2 1 Introduction 1.1 PURPOSE The City of Tukwila enacted Growth Management Act impact fees in 2008 in order to fund growth -driven needs in fire and emergency services and recreation, parks, and open space. In 2017, the City engaged BERK Consulting to update these rates to incorporate current growth projections, to respond to newly adopted fire and parks capital needs, and to address perceived shortcomings in the 2008 fee structure. This study outlines the purpose and requirements for impact fees, documents the technical assumptions and methodology for fee calculation, presents the findings from these calculations, and includes proposed amendments to planning documents and an updated capital projects list. 1.1.1 Impact Fee Definition Statutory Growth Management Act impact fees are those fees charged by a local government on new development to recover a portion of the cost of capital facility improvements needed to serve that new development. Specifically, the Washington State Legislature outlined the intent of local impact fees in RCW 82.02.050: (1) It is the intent of the legislature: (a) To ensure that adequate facilities are available to serve new growth and development; (b) To promote orderly growth and development by establishing standards by which counties, cities, and towns may require, by ordinance, that new growth and development pay a proportionate share of the cost of new facilities needed to serve new growth and development; and (c) To ensure that impact fees are imposed through established procedures and criteria so that specific developments do not pay arbitrary fees or duplicative fees for the same impact. (2) Counties, cities, and towns ... are authorized to impose impact fees on development activity as part of the financing for public facilities, provided that the financing for system improvements to serve new development must provide for a balance between impact fees and other sources of public funds and cannot rely solely on impact fees. Impact fees may be charged to help pay for: public transportation and road facilities; fire protection facilities; schools; and public parks, open space, and recreation facilities. Local governments are authorized to charge fees only for system improvements that are reasonably related to the new development, do not exceed a proportionate share of the costs of necessary system improvements, and are only used for system improvements that will reasonably benefit the new development (RCW 82.02.050(3)). In addition, cities' "financing for system improvements to serve new development must provide for a balance between impact fees and other sources of public funds" — i.e., impact fees cannot be the sole source of funding for system improvements that address growth impacts. :111 Fire and Parks Impact Fees Update Rate Study I Introduction X3/9 According to the provisions of RCW 82.02.060, impact fees must be adjusted for other revenue sources that are paid by development, if such payments are earmarked or proratable to particular system improvements. Likewise, the City must provide impact fee credit if the developer dedicates land or improvements identified in the City's adopted Capital Facilities Plan and such construction is required as a condition of development approval. Collected impact fees may only be spent on public facilities identified in a capital facilities plan and may only be spent on capital costs; they may not be used to pay for operating expenses or maintenance activities. (RCW82.02.050(4)). Potential Deficiencies Based on RCW 82.02.050(4), the capital facilities plan must identify "[d]eficiencies in public facilities serving existing development and the means by which existing deficiencies will be eliminated within a reasonable period of time," and must distinguish such deficiencies from "[a]dditional demands placed on existing public facilities by new development." The extent to which deficiencies exist is determined by the level of service (LOS) standard that the City uses to measure the impact created by development. Fire As part of developing the 2016 Public Safety Plan, the City conducted a Facilities Needs Assessment that considered the state of the City's four fire stations, both in their ability to respond to current needs and anticipated future growth. That assessment found that all four stations are undersized and three have significant deficiencies (Investing in Tukwila, 2015-1 2-14, p 1 1 ). However, those three stations with deficiencies are being relocated or replaced with facilities that not only address existing deficiencies but also plan for additional future growth. For example, capacity for additional apparatus bays were added to the plans for Stations 51 and 54 "to accommodate future population growth" (City of Tukwila, "Public Safety Plan Fire Station Programming and Budget Implications", Information Memo, 2017-06-08, p 93 of Council Agenda Synopsis for Tukwila City Council Meeting of 2017-06-1 2). Only those portions of the plans to relocate and/or replace stations, apparatus, and equipment were considered in this study. Parks In the City of Tukwila's 2014 Parks, Recreation and Open Space Plan, 10 service access gaps were identified throughout the City (Tukwila PROS Plan: Parks and Recreation Needs Analysis, p 9). These gaps are based on a Level of Service standard that all residents and visitors should be within 1/4 to 1/2 miles of a City -owned park (Needs Analysis, p 7). In compliance with RCW 82.02.050, these 10 gaps are not included in the capital projects used to calculate impact fees in this study. The capital projects used in this study are described in 2.1.6 Identified Capital Projects on page 11. Project Eligibility Impact fee legislation requires that impact fees only be used for system improvements that benefit the new development and relate to the demand from new development. To the extent these projects extend fire service and parks capacity, the growth -related portion of capital project costs can be funded by impact fees. RCW 82.02.050(3) specifies that impact fees: 80 ...II Fire and Parks Impact Fees Update Rate Study I Introduction 4 (a) Shall only be imposed for system improvements that are reasonably related to the new development; (b) Shall not exceed a proportionate share of the costs of system improvements that are reasonably related to the new development; and (c) Shall be used for system improvements that will reasonably benefit the new development. Examples of the types of Tukwila Fire Department and Tukwila Parks and Recreation projects that are impact -fee eligible include building additional square footage to accommodate future additional bays to planned fire stations, new fire equipment, development of the Tukwila Pond Trail and Boardwalk, installing artificial turf to athletic fields to allow increased hours of use. A list of the specific projects that could support growth is found in Appendix A. 1.1.2 Requirements for Impact Fee Rate Calculation Impact fee must be assessed in accordance with the requirements of RCW 82.02 subsections 050 through 090. The schedule must be based on a formula or consistent method (RCW 82.02.060(1 )). The fees must be adjusted for the share of future taxes or other available funding sources. The means by which the proportionate share reduction is calculated is guided by RCW 82.02.060: (1) ...In determining proportionate share, the formula or other method of calculating impact fees shall incorporate, among other things, the following: (a) The cost of public facilities necessitated by new development; (b) An adjustment to the cost of the public facilities for past or future payments made or reasonably anticipated to be made by new development to pay for particular system improvements in the form of user fees, debt service payments, taxes, or other payments earmarked for or proratable to the particular system improvement; (c) The availability of other means of funding public facility improvements; (d) The cost of existing public facilities improvements; and (e) The methods by which public facilities improvements were financed. 2 Fee Calculations 2.1 ANTICIPATED GROWTH Based the available capital project lists, demographic projections, and 10 -year expenditure window for collected impact fees, this study incorporates growth for the 10 -year period between 2018 and 2027. Additional consideration was made for the following period within the City's 20 -year planning period of the Comprehensive Plan, 2028-2031 or later. As the City identifies capital projects in the later part of the planning period window, the City will update the rate schedule accordingly. The City of Tukwila provided employment and household growth estimates for 2010-2030 consistent with the City of Tukwila assumptions for its long-range growth in consultation with PSRC. BERK incorporated • ▪ Fire and Parks Impact Fees Update Rate Study I Fee Calculations 15 81 employment, population, household size, and housing unit data from the Office of Financial Management (OFM), Puget Sound Regional Council (PSRC), U.S. Census Bureau's American Community Survey (ACS), the King County Countywide Planning Policies, and the City of Tukwila Comprehensive Plan. Using linear interpolation to adapt the twenty-year City estimates to the 10 -year impact fee timeline, BERK found annual expected growth in employment and residential figures for population, housing, and household size. These results are split between commercial employees and residents below. 2.1.1 Residential: Population, Housing, and Household Size The City of Tukwila provided internal estimates of growth in housing units. BERK calculated City of Tukwila resident population by applying PSRC household size estimates to the City's housing unit estimates. These projections assume a linear growth trend, which is different from what the City will actually experience as projects tend to get built during economic upturns and construction slows during recessions and economic downturns. Exhibit 1 shows household size, housing units, and population projections. Both PSRC and the U.S. Census Bureau's ACS produce average household sizes for the City of Tukwila. The ACS estimates include a greater level of detail of the estimated population residing in different housing types, but the PSRC figures more closely align with the OFM population estimates prepared for counties and cities planning under the Growth Management Act. Generally, the PSRC figures are used in this study except when a greater level of detail is needed by housing type, in which case ACS estimates are used. There are some small discrepancies between housing targets. The 201 2 King County Countywide Planning Policies set growth targets for the City of Tukwila of 4,800 new housing units between 2006 and 2031. These targets were updated in the King County Buildable Lands Report 2014, where the 2031 housing unit target was adjusted to 4,773 more units by 2031 based on a base year of 201 2 and accounting for residential building permits. The City of Tukwila Comprehensive Plan contains a 2031 housing target of 4,800 housing units (p 3-5). This analysis assumes an additional 4,773 units to be added between 201 2 and 2031 given the updated status of the target. Using linear extrapolation between 2017 and 2031 results in a target of 3,108 new units by 2027. Exhibit 1. Projected Household Size, 2017 and 2018-2027 YEAR HOUSEHOLD SIZE HOUSING UNITS POPULATION 2017 2.51 7,833 19,660 2018 2.44 8,085 19,695 2027 2.27 10,749 24,367 2018-2027 Change 2,916 4,707 Notes: PSRC provides estimates for the average household size for 2025, 2030, 2035, and 2040. BERK used linear extrapolation between these years to estimate the expected annual household size. Sources: OFM, 2017; City of Tukwila, 2017; PSRC, 2008-2017; BERK Consulting, 2017. The King County Countywide Planning Policies set growth targets for the City of Tukwila that represent a 40% increase in housing units by the end of 2027. 82 mill Fire and Parks Impact Fees Update Rate Study I Fee Calculations 6 The King County Countywide Planning Policies do not differentiate between housing types in growth targets. To find the expected breakdown of single family and multifamily, BERK used the historic housing type estimates from OFM's Postcensal Estimates of Housing Units reports to find the expected change in single family/multifamily. Exhibit 2 shows projected housing unit growth by type. Exhibit 2. Projected Change in Housing Units by Type, 2018-2027 HOUSING TYPE UNITS Single Family 1,412 Multifamily 1,504 2018-2027 Change 2,916 Note: OFM includes three categories — Single Family, Multifamily, and Mobile Homes/Specials; for this analysis, Mobile Homes/Specials were included in Single Family. Sources: City of Tukwila, 2017; ACS, 201 1-2015; BERK Consulting, 2017. 2.1.2 Commercial: Employment The City of Tukwila provided estimates of employment growth for 201 3-2030, which BERK interpolated using PSRC's most recent 2015 employment estimates to fit the 2018-2027 impact fee timeline. Employment projections for 201 8-2027 are shown in Exhibit 3 below. Exhibit 3. Projected Employment, 2013-2030 YEAR EMPLOYMENT 2013 2017 45,098 2018 50,330 50,924 2027 56,599 2018-2027 Change 6,269 Sources: City of Tukwila, 2017; PSRC, 2008-2015; BERK Consulting, 2017. While not as large of an increase as is estimated for housing, the PSRC estimates suggests a significant increase in employees of 1 2.5% over a ten-year period. 2.1.3 Funding Other than Impact Fees BERK used historic budget actuals provided by the City to find the expected share of funding related to growth — please see 2.1.10 Proportionate Share on page 15. 2.1.4 Level of Service and Methodology To collect impact fees for parks, the City of Tukwila has identified parks facilities and services necessary to support growth. By law, these projects must be addressed in a capital facilities plan (RCW 82.02.050(4)). The Growth Management Hearing Board concluded in McVittie 1999 that local governments need a locally -established minimum standard to provide the basis for objective measurement °i'I Fire and Parks Impact Fees Update Rate Study I Fee Calculations I 7 83 of need for those projects necessary to support growth (McVittie, 99-3-0016c, FDO, at 25), or a Level of Service (LOS) standard. The City of Tukwila created five land use categories for determining Fire and Parks Impact Fees. These five categories are: • Residential: Single Family • Residential: Multi -Family Commercial: Retail Commercial: Office Commercial: Industrial Tukwila Fire Department uses a response time approach as a Level of Service standard. A response time LOS standard is included in both the 2008 Tukwila Fire Department Comprehensive Master Plan and the 2017 City of Tukwila Fire Station Location Study. The existing system investment is what the City has determined is necessary to maintain their identified LOS standard for the current population. In order to maintain this standard, the Fire Department needs to add capacity to respond to development driven increases in fire service incidents. To determine the cost of the additional needed capacity on a per residential unit and per commercial square foot basis, BERK estimated the 2017 replacement cost of the Tukwila Fire Department's system divided by the number of incidents per development type. This created a cost per incident. Combining the average number of incidents per development type with the cost per incident produced a cost per unit. Each step is described below. To find the 2017 replacement cost, BERK estimated the cost of the land, facilities, and equipment/apparatus. The methodology for each is described separately. Land: To determine the replacement cost of the Tukwila Fire Department's land, BERK used GIS and King County Assessor data to find the average land value within one-quarter mile of each the four current Tukwila Fire Department stations. These land values ranged from $8-$15 per square foot; by multiplying the surrounding aggregate land value per square foot by the fire lot square feet, BERK estimated the land values for each of the four fire station parcels. Facilities: The City recently received updated cost estimates for replacing and/or relocating three of the four fire stations (stations 51, 52, and 54). BERK generated a station -level cost per square foot by dividing the estimated project cost by the proposed square footage. The existing station sizes were multiplied by the cost per square foot to find a replacement cost for the stations as they exist today. The cost of the Tukwila Emergency Operations Center (EOC) was separated from station 51, where it is currently housed, and brought out as a separate project as part of the planned Tukwila Justice Center, which will include the EOC. Equipment and Apparatus: Using a combination of data from the 2008 Tukwila Fire Department Comprehensive Master Plan, City financial records of fire capital investments from 2008-2017, and the City's fleet services replacement schedule for fire equipment and apparatus, an estimate of the replacement costs for the City's fire equipment and apparatus inventory was calculated. Adding these three figures together, BERK estimates that the 2017 total replacement value of Tukwila Fire Department System is estimated to be approximately $51.OM; please see Exhibit 4 for a 84 :if Fire and Parks Impact Fees Update Rate Study I Fee Calculations 8 breakdown by investment type. For the complete inventory valuation, see Error! Reference source not found.. Exhibit 4. Tukwila Fire Department System Replacement Cost, 2017 SYSTEM INVESTMENT TYPE TOTAL VALUE (2017$) Land $2,838,000 Stations $46,800,000 Equipment and Apparatus $8,225,000 Total $57,863,000 Sources: Tukwila Fire Department, 2008, City of Tukwila, 2008-2017; King County Assessor's Office, 2017; BERK Consulting, 2017. With the system replacement cost estimate, the number of incidents were needed to create a cost per incident. Using a 10 -year period of data, BERK analyzed Tukwila Fire Department fire and emergency responses between 2008 and 2017 (the 2017 data only covered a portion of the year). The 46,475 response incidents from this period were summarized by property type to find the number of response incidents produced by each of the five impact fee land use categories. The incidents per property type were analyzed for anomalies and the 201 6 incident data, the most recent full data set, was used to project future incidents. Incidents that could not be directly attributed to one of the five property types were allocated based on the proportionate share of directly attributable incidents of each property type to the total. The Tukwila Fire Department uses the National Fire Incident Reporting System (NFIRS) to categorize all department responses by address, response type, duration, etc. BERK aligned the NFIRS categories with the City's five impact fee categories (Single Family, Multifamily, Retail, Office, and Industrial) to create annual and total incidents per type. The Tukwila Fire Department incidents analysis is summarized in Exhibit 5 below. Fire and Parks Impact Fees Update Rate Study 1 Fee Calculations 9 85 Exhibit 5. Tukwila Fire Department Fire and Emergency Response Incidents by Property Type, 2016 2016 % OF INCIDENTS TOTAL Residential Single Family Multifamily 973 18% 1,182 22% Residential Subtotal 2,154 40% Commercial Retail Office 2,034 38% 806 15% Industrial 329 6% Commercial Subtotal 3,169 60% All Incidents 5,323 100% Notes: Using the National Fire Incident Reporting System (NFIRS), Tukwila Fire Department maintains records of all department responses by address, response type, duration, etc. Sources: Tukwila Fire Department, 2008-2017; BERK Consulting, 2017. Parks Tukwila Parks and Recreation has two LOS standards, one as outlined in the 2014 PROS Plan based on access, and one included in the proposed amended version of the 2014 PROS Plan based on the per capita investment. • Parks LOS 1: All residents and visitors should be within 1/4 to 1/2 mile of a City -owned park. • Parks LOS 2: The investment per capita of the City's park systems including land and facilities commensurate with the current level of investment as growth occurs. Taken together, these LOS standards direct the City's response to increased demand, both growth related and due to changes in population. BERK estimated the replacement value of park investments per capita for the City's park system, including both land and facilities. This analysis can be used to determine the total new investment that would be needed to keep the current level of investment per capita accounting for future population and employment growth. Land: to determine the replacement cost of Tukwila Parks and Recreation's land, BERK used GIS and King County Assessor data to find the average land value within one-quarter mile of each of the 22 Tukwila Parks and Recreation parks. These land value ranged from $5-$21 per square foot; but multiplying the surrounding aggregate land value per square foot by the parks' square feet, BERK estimated the land values for each of the 22 parks parcels. Improvements: to determine the replacement cost of the improvements located on parks parcels, BERK coordinated with Tukwila Parks and Recreation to generate an inventory of all facility improvements, and 86 :it Fire and Parks Impact Fees Update Rate Study I Fee Calculations I 10 their respective replacement costs. Facilities inventoried ranged from playgrounds, restrooms, and fields to trails, lighting, and shelters; improvements that increased the usability and capacity of park land. Adding these two figures together, BERK estimates that the 2017 total replacement value of Tukwila Parks and Recreation system is $107.9M; please see Exhibit 6 for a breakdown by investment type. Exhibit 6. Parks and Recreation System Replacement Cost, 2017 SYSTEM INVESTMENT TYPE TOTAL VALUE (2017$) Land $74,700,000 Improvements $33,200,000 Total $107,900,000 Sources: King County Assessor's Office, 2017; City of Tukwila, 2015-2017; BERK Consulting, 2017. 2.1.5 Capital Plans The City of Tukwila has developed a capital project list that includes investments to support and facilitate the increased usage of existing park and recreation assets to meet growing demand as well as strategic expansions of the system as opportunities arise. This list of projects needed to accommodate future growth is used to calculate a base LOS Standard for impact fee rate setting, as described below. 2.1.6 Identified Capital Projects The City of Tukwila adopted the 2017-2022 Financial Planning Model and Capital Improvement Program (CIP) in December of 2016. The CIP has the identified capital improvement projects for both Tukwila Parks and Recreation and the Tukwila Fire Department for the next six years. In addition to a description of each project, the CIP contains annual cost projections and expected revenues. As part of the process of updating the fire and parks impact fee rates, the City has proposed to amend the CIP to reflect updated project cost estimates and recalculated impact fee eligibility based on updated growth projections. With these changes, the amended CIP contains the identified capital projects used to update the impact fee program. Appendix A: List of System Improvements, lists the 13 projects identified by City of Tukwila staff related to serving new growth and Exhibit 7 provides a summary of those system improvements that are impact fee eligible. Exhibit 7. Impact Fee Eligible System Improvement Projects NUMBER OF TOTAL ANTICIPATED PERCENT OF PROJECTS PROJECT COST PROJECT FUNDING TOTAL COST FROM IMPACT FEES FUNDED BY IMPACT FEES Fire Impact Fee Eligible 4 $74,846,000 Parks Impact Fee Eligible $18,791,720 25% 9 $46,722,000 $23,561,750 50% Tota I 13 $121,568,000 $42,353,470 35% � �lI Fire and Parks Impact Fees Update Rate Study I Fee Calculations 11 87 Note: One transportation project, the TUC Pedestrian Bridge, was identified in the CIP as parks impact fee eligible and is included in Impact Fee Eligible Parks Projects total. Sources: City of Tukwila CIP 2017-2022; BERK Consulting, 2017. Working with City staff, BERK calculated impact fee -eligible costs associated with each project by estimating the portion of each project that is related to growth, resulting in an estimated impact fee -eligible need of $42M. This need is based on the projects identified at the time of this memo; as part of the periodic update of master planning documents, especially the six-year CIP, the City of Tukwila will update the capital project list and additional value needed. In addition to the periodic review as required by the Washington State Growth Management Act, the City has included provisions in both impact fees to allow for automatic inflation adjustments. Funding Other than Impact Fees The identified need under the base LOS was also reduced by subtracting other funding sources that have already been identified to fund these projects. The proposed ordinance includes up to 80% discounts of the fee for low-income housing as allowed in RCW 82.02. The City identified expected funding for parks capital facilities in the CIP. The draft impact fee eligible project list included with this memo identifies any funding other that impact fees by project. 2.1.7 Future Need Fire: The future need for fire will be determined by the number of incidents produced by new development. As described in 2.1.4 Level of Service and Methodology on page 7 above, BERK used past incidents information to estimate typical number of incidents by commercial development type. Parks: Unlike fire, the City's financial need related to growth for Parks is the lesser of two numbers — the future needs identified by the LOS standards or the capital projects that the City has identified. Any given LOS standard may suggest that City will need to invest in capital projects at a level that is not physically or financially possible. For example, the City's parks access -based LOS standard may suggest a necessary investment that in an area where there is no land available. Exhibit 8 below contains the comparison between the expected need using the per capita system investment LOS service standard and the planned capital projects that the City has identified. Exhibit 8. Parks Future Needs Identified by Per Capita LOS Standard and Identified Capital Projects 2017 SERVICE VALUE NEW SERVICE IDENTIFIED POPULATION (2017$) POPULATION, NEED, 2018- 2018-2027 2027 (2017$) Residential Visitor (Commercial) Total Per Capita System Investment Value 19,660 4,707 50,330 7,334 69,990 $107,900,000 12,041 $1,542 88 s111 Fire and Parks Impact Fees Update Rate Study I Fee Calculations 112 Expected Need to Keep $18,562,972 Investment per Capita Planned Projects Per Capita Share of Planned Projects $23,561,750 $1,957 Study Per Capita Need (System Investment) $1,542 Source: City of Tukwila, 2017; BERK Consulting, 2017. 2.1 .8 Service Areas Both the Tukwila Fire Department and the City of Tukwila have one service area that corresponds with the City's boundaries. The Tukwila Fire Department has service sharing agreements with adjacent fire districts which result in some responses to incidents outside of City limits and also results in some City incidents including responses from other fire departments. 2.1.9 Unadjusted Rate Schedules For both fire and parks impact fees, BERK found the expected fee by development before adjusting for expected proportionate share. In keeping with the existing impact fee structure, BERK calculated five fees depending upon the development type. These five are: ■ Residential: Single Family ■ Residential: Multi -Family [determine how ADUs will be addressed] • Commercial: Retail • Commercial: Office • Commercial: Industrial For residential development, impact fees are charged per dwelling unit, not per person. To connect residential units by type to the number of people, this study used information from the U.S. Census Bureau's ACS 5 -Year Estimates. The single-family dwellings were assumed to have an average of 2.89 people living in them compared to an average of 2.51 in multi -family dwellings (see Exhibit 2 on page 7 for more information). For impact fees collected on commercial developments, fees are charged per 1,000 square feet of development. The unadjusted rates are as shown in Exhibit 9 below. • Fire and Parks Impact Fees Update Rate Study I Fee Calculations I 13 89 Exhibit 9. Unadjusted Rate Schedules for Fire and Parks by Development Type FIRE: RESIDENTIAL SINGLE MULTIFAMILY TOTAL FAMILY 2016 Residential Units 3,795 4,004 7,799 2016 Incidents per Property Type Average Incidents per Residential Unit Type Cost per Incident 973 1,182 0.256 0.295 2,154 $10,870 Unadjusted Fee: Cost per Unit $2,785.67 $3,207.96 FIRE: COMMERCIAL RETAIL OFFICE INDUSTRIAL TOTAL 2016 Built Square Feet 2016 Incidents per Property Type 7,087,600 7,183,598 13,778,128 28,049,326 2,034 806 329 3,169 Incidents per Built 1,000 Sq. Ft. 0.287 0.112 0.024 Cost per Incident $10,870 Unadjusted Fee: Cost per 1,000 $3,119.80 Gross Sq. Ft. $1,219.63 $259.36 90 .111 Fire and Parks Impact Fees Update Rate Study I Fee Calculations 14 PARKS: RESIDENTIAL SINGLE MULTIFAMILY TOTAL FAMILY Identified Service Area Capital Need from Growth Per Capita Investment Needed to Respond to Growth for Service Area Population Household Size 2.89 2.51 $23,561,750 .._.............. $1,542 Unadjusted Fee: Cost per Unit $4,448.83 $3,875.51 PARKS: COMMERCIAL RETAIL OFFICE INDUSTRIAL TOTAL Identified Service Area Capital Need from Growth Per Capita Investment Needed to Respond to Growth for Service Area Population Expected Employees per 1,000 Sq. Ft. 2.47 2.22 1.23 $23,561,750 $1,542 Unadjusted Fee: Cost per 1,000 Gross $3,803.22 $3422.54 $1,890.51 Sq. Ft. Sources: BERK Consulting, 2017 These schedules represent intermediary steps to a final rate schedule; each must be adjusted for the expected proportion of future funding contributed by growth. 2.1 .1 0 Proportionate Share As required RCW 82.02.030(1), BERK calculated the proportionate share of future payments reasonably anticipated to be made by new development users in the form of fees, debt service payments, taxes, and other payments specific to the identified public facilities. To project these on-going revenue sources, BERK evaluated financial actuals provided by City staff for 2008-2017 (in the case of 2017, budgeted amounts were used as the year had not been completed at the time of this study). These revenues were inflation-adjusted to a single year dollar basis using the Puget Sound -area All Urban Consumer Price Index. In total, 15 revenue sources were projected through the study period. Revenues were finally converted into per capita estimates for consistency with this study's growth projection methodology. The historic portion of general fund used to for fire and parks projects was used and applied to projected future general fund revenues to find the amount expected to be spent on fire and parks capital projects from general fund revenues. AEI Fire and Parks Impact Fees Update Rate Study I Fee Calculations I is 91 $33.59 Exhibit 10. Proportionate Share of Expected Fire and Parks Revenues FIRE REVENUES Average 2018-2027 Annual Fire Capital Revenues Average 2018-2027 Service Population $2,562,800 76,291 Estimated 2018-2027 Fire Per Capita Contribution $33.59 PARKS REVENUES Average 2018-2027 Annual Parks Capital Revenues $1,052,487 Average 2018-2027 Service Population 76,291 Estimated 2018-2027 Parks Per Capita Contribution $13.80 Note: All amounts show in 2017 dollars. Source: BERK Consulting, 2017. 2.1 .1 1 Adjusted Rate Schedule BERK incorporated the proportionate share revenue estimates in the unadjusted rates to create adjusted rate schedules. The park rate schedule for commercial property types was further adjusted to reflect the usage differential between employees and residents, referred to as the population coefficient adjustment (assuming 9 hours x 5 days = 45 hours per week for employees versus 12 hours x 7 days = 84 hours for residents). These rate schedules represent the final rate study calculation of suggested impact fee rates. The adjusted rate schedules are presented in Exhibit 11 below. Exhibit 11. Adjusted Rate Schedules for Fire and Parks by Development Type FIRE: RESIDENTIAL SINGLE MULTIFAMILY TOTAL FAMILY 2016 Units 3,795 4,004 7,799 2016 Incidents per Property Type 973 1,182 2,154 Average Incidents per Unit 0.256 0.295 Cost per Incident $10,870 Unadjusted per Unit Fee $2,785.67 $3,207.96 Expected Revenue per Capita People per Unit 2.89 2.51 Expected Revenue per Unit $96.94 $84.45 Adjusted Fire Impact Fee Rates per Unit *** $2,688.73 $3,123.51 92 I. it lan Fire and Parks Impact Fees Update Rate Study Fee Calculations 116 FIRE: COMMERCIAL RETAIL OFFICE INDUSTRIAL TOTAL 2016 Built Square Feet 2016 Incidents per Property Type Incidents per Built 1,000 Gross Sq. Ft. 7,087,600 7,183,598 13,778,128 2,034 806 0.287 0.112 28,049,326 329 3,169 0.024 Cost per Incident $10,870 Unadjusted Fee per 1,000 Gross Sq. Ft. $3,119.80 $1,219.63 $259.36 Expected Revenue per Employee $33.83 Employees per 1,000 Gross Sq. Ft. 2.47 2.22 1.23 Expected Revenue per 1,000 Gross Square Feet $82.87 $74.58 $41.19 Adjusted Fire Impact Fee Rates per 1,000 Gross Sq. Ft. *** $3,036.96 $1,145.05 $218.16 :,}:: Before effect of City policy decisions. :111 Fire and Parks Impact Fees Update Rate Study I Fee Calculations I 17 93 PARKS: RESIDENTIAL SINGLE FAMILY MULTIFAMILY TOTAL Identified Service Area Capital Need from Growth $23,531,750 Per Capita Investment Needed to Respond to Growth for Service Area Population Household Size Unadjusted per Unit Fee Expected Revenue per Capita $1,542 People per Unit Expected Revenue per Unit 2.89 2.51 $4,448.83 $3,875.51 2.89 2.51 $39.81 $34.68 $13.80 Adjusted Parks Impact Fee Rates per Unit *** $4,409.02 $3,840.83 PARKS: COMMERCIAL RETAIL OFFICE INDUSTRIAL TOTAL 2016 Built Square Feet 7,087,600 7,183,598 13,778,128 28,049,326 Identified Service Area Capital Need from Growth $23,531,750 Per Capita Investment Needed to Respond to Growth for Service Area Population Expected Employees per 1,000 Sq. Ft. 2.47 2.22 1.23 Expected Employees Adjusted for 1.32 1.19 .66 Population Coefficient Unadjusted Fee per 1,000 Gross Sq. Ft. $2,034.97 $1,834.56 $1,017.49 Expected Revenue per Employee $1,542 $13.80 Expected Employees per 1,000 Sq. Ft. 2.47 2.22 1.23 Expected Revenue per 1,000 Gross Sq. Ft. $34.03 $30.63 $16.92 Adjusted Parks Impact Fee Rates per 1,000 Gross Sq. Ft.*** $2,000.94 $1,803.93 $1,000.57 Sources: BERK Consulting, 2017 *** Before effect of policy decisions by City. 94 :AEI Fire and Parks Impact Fees Update Rate Study Fee Calculations 18 3 Plan Amendments As part of the process of updating the fire and parks impact fee rates, two City planning documents were amended to reflect updated information 3.1 FINANCIAL PLANNING MODEL AND CAPITAL IMPROVEMENT PROGRAM The City amended the 2017-2022 Financial Planning Model and Capital Improvement Program (CIP) to reflect updated project cost estimates, recalculated impact fee eligibility based on current growth projections, and adjusted projects. 3.2 TUKWILA PARKS, RECREATION AND OPEN SPACE PLAN The City amended the 2014 Tukwila Parks, Recreation and Open Space Plan (PROS Plan) to include a second Level of Service standard of maintaining the system value per capita as growth occurs, to allow the City to respond to growth in those areas where a park was already within 1/4 to 1/2 mile of development as well as to respond to growth in newly developing areas. :III Fire and Parks Impact Fees Update Rate Study I Plan Amendments 19 95 4 Attachments 4.1 APPENDIX A: LIST OF SYSTEM IMPROVEMENTS 4.1.1 Fire System Improvements List 4.1.2 Parks System Improvements List 96 :ill Fire and Parks Impact Fees Update Rate Study I Attachments I 20 4.1 APPENDIX A: LIST OF SYSTEM IMPROVEMENTS 4.1.1 Fire System Improvements List FIRE PROJECT NAME COST (2017$) IMPACT FEE ELIGIBLE PROJECT FUNDING FROM IMPACT FEES % OF PROJECT FUNDED BY IF Relocate Fire Station 51 $12,509,000 Yes $4,254,320 Replace Fire Station 52 Replace Fire Station 54 Fire Apparatus & Equipment Total $17,652,000 Yes $7,455,960 $14,753,000 Yes $29,932,500 $74,846,000 $7,081,440 34% 42% 48% Yes 4 0 0% $18,791,720 25% Sources: City of Tukwila and Tukwila Fire Department, 2017; BERK Consulting, 2017. 4.1.2 Parks System Improvements List PARKS PROJECT NAME COST (2017$) IMPACT FEE ELIGIBLE PROJECT FUNDING FROM IMPACT FEES % OF PROJECT FUNDED BY IF Park Acquisition $2,200,000 Park Improvements Duwamish Hill Preserve Yes $2,200,000 100% $1,838,000 Yes $459,500 $8,018,000 Yes 25% $ 2,004,000 Tukwila Pond Trail & Boardwalk $7,250,000 Yes Tukwila South Trail $6,525,000 Macadam Winter Garden & Wetland $1,450,000 Open Space Improvements $5,800,000 Tukwila Urban Center Pedestrian Bridge $10,741,000 Synthetic Turf Field $2,900,000 $5,437,500 Yes $4,893,750 Yes $725,000 Yes $4,350,000 Yes $1,317,000 Yes $2,175,000 25% 75% 75% 50% 75% 12% 75% total $46,722,000 $23,561,750 50% Sources: City of Tukwila, 2017; BERK Consulting, 2017. :111 2197 98 4.2 APPENDIX B: VALUATION FOR FIRE AND PARKS 4.2.1 Fire Exhibit 12. Summary of Fire Assets and Values ASSET TYPE NUMBER VALUE (2017$) Apparatus Land 45 vehicles and equipment, including 5 pumpers 4 Parcels Fire Stations $8,224,500 $2,838,167 4 Stations, 1 EOC $46,800,328 Total $57,862,995 Exhibit 13. Fire Equipment and Apparatus TOTAL FIRE EQUIPMENT AND APPARATUS DESCRIPTION VALUE (2017$) Chevy Lumina sedan Ford Taurus sedan $30,000 $40,000 Ford Crown Victoria sedan Ford Expedition SUV $55,000 Ford Expedition SUV $70,000 $42,322 International rescue truck Darley pumper $275,000 $700,000 Darley pumper $700,000 MCI Tow vehicle Quad Cab Pickup 4x4 Ford Expedition SUV Trailer, mass casualty Trailer, mass casualty Aerial ladder truck, Pierce $80,000 $79,000 $65,000 $35,000 $35,000 $1,800,000 Pumper, Ferrara $700,000 Pumper, Ferrara $700,000 Pumper, Pierce $875,000 Pumper, Pierce $875,000 Van, Chevy Astro '/2 Ton Pickup, Chevy $30,000 $50,000 3/4 Ton Pickup, Ford $60,000 3/4 Ton Pickup, Ford extended cab $65,000 '/2 Ton Pickup, extended cab $80,000 Ford Expedition SUV $80,000 Ford Expedition SUV Trailer $80,000 Trailer, 32 FT $2,000 $25,500 Fire and Park Impact Fee Rate Study, 201 8 I Attachments I 22 Trailer, Strong Boy, Tria-axle Trailer, Carnal, Rescue boat Trailer, Utility $71,000 $1,500 $3,000 Trailer, Whiteman Trailer, Haulmark $10,000 $90,000 Trailer Cargomate $10,000 Utility, John Deere HPX Gater Flatbed Ford Super duty Forklift Hyster $20,000 $12,000 $60,000 Boat, rescue $30,000 Generator, trailer -mounted $25,000 Trailer, EZ Loader $10,000 Boat, Woolridge (50% Fire, 50% Police) $25,000 Boat, Woolridge (50% Fire, 50% Police) $25,000 Trailer, EZ Loader $5,500 Ford Escape SUV $30,000 Trailer, Cargomate $10,000 Trailer, Cargomate $10,000 Aid Car, Ford Rescue $190,000 Total Apparatus Replacement Cost (2017$) $8,224,500 Exhibit 14. Fire Land Values FIRE LOT AGGREGATE LAND PROJECTED FIRE STATION ADDRESS VALUE/SQ. FT. LAND VALUE SQ. FT. (2017$) (2017$) Station 51 444 Andover Park E 81,000 Station 52 Station 53 Station 54 5900 S 147th St 50,530 4202 S 1 15th St 1 1 1,064 4237 S 144th St 38,860 $15.32 $1,241,182 $8.14 $411,454 $7.76 $862,121 $8.32 $323,411 Totals 281,454 1,167 Exhibit 15. Fire Station Values EXISTING FIRE COST PER STATION ADDRESS SQ. FT. SQ. FT. (2017$) PROJECTED REPLACEMENT COST FOR FIRE STATIONS (2017$) Station 51 444 Andover Park E 17,700 Station 52 5900 S 147th St Station 53 4202 S 115th St $1,048 $21,247,262 3,350 $1,171 $3,779,372 14,000 Station 54 EOC (Housed in Station 51) 4237 S 144th St $15,794,389 5,300 444 Andover Park E $1,165 $5,979,304 $1,350 Totals 40,350 $46,800,328 :111 Fire and Park Impact Fee Rate Study, 201 8 I Attachments 2399 4.2.2 Parks Exhibit 16. Summary of Parks Assets and Values ASSET TYPE VALUE (2017$) Equipment and Investments Land $33,224,110 $74,675,648 otal $107,899,758 Exhibit 17. Parks Land Values PARK NAME PARK SQ. FT. AVERAGE LAND PROJECTED PARK VALUE PER SQ. FT. LAND VALUE 57th Ave South Park 17,424 Cascade View Park Crystal Springs Park Hazelnut Park Riverton Mini Park Tukwila Park Bicentennial Park Codiga Park 104,544 479,160 26,136 4,356 278,784 $5.05 $1 2.08 $7.26 $7.44 $11.39 $10.44 $168,976 $1,204,125 $3,502,305 $211,610 $53,156 $2,950,349 56,628 $16.46 $995,237 291,852 $14.99 $4,479,299 Duwamish Hill Preserve 378,972 $13.40 $4,574,921 Fort Dent Park (Starfire Sports Complex) 2,234,628 $7.11 $17,300,293 Ikawa Park (Japanese Garden) Macadam Wetlands & Winter Garden Tukwila Community Center Tukwila Pond Park Black River Lot 8,712 $13.57 $133,423 431,244 $7.60 $3,422,262 553,212 $13.00 $7,108,895 513,480 $37.53 $19,269,943 Christensen Road Property/Riverview Plaza Riverfront Green River Lot 4,356 $13.28 $65,665 Interurban Hill Lot 74,052 $6.83 $587,357 Southgate Park 474,804 $9.63 $4,666,669 Tukwila Hill 78,408 $6.84 $586,807 Tukwila Parkway 43,560 $15.17 $741,420 13,068 $6.19 $78,589 130,680 $17.30 $2,371,865 Wilcox Drive/Pamela Drive Open Space 30,492 $4.02 $202,482 Total 9,682,860 $74,675,648 100 Fire and Park Impact Fee Rate Study, 201 8 I Attachments 24 CITY OF TUKWILA FIRE IMPACT FEE SCHEDULE Exhibit B RESIDENTIAL - per dwelling unit (a) (b) Single family (d) With fire sprinkler system installed Multi -family COMMERCIAL/NON-RESIDENTIAL - per 1,000 square feet of development (c) (c) (c) (a) (b) (c) (d) (e) (f) Unadjusted Adjusted Fee FIRE Fee fee (e) Reduction Impact (e) (f) Fee $ 2,786 $ 2,689 40% $ 1,671 $ 1,571 $ 3,208 $ 3,124 40% $ 1,925 Retail $ 3,120 $ 3,037 40% $ 1,872 Office $ 1,220 $ 1,145 40% $ 732 Industrial/manufacturing $ 259 $ 218 40% $ 156 Attached accessory dwelling units are exempt from impact fees. A structure with more than two dwelling units. See the more detailed land use descriptions in the Land Use Categories document. 6% discount for single family units with fire sprinkler system installed representing the portion of all incidents that were fire only - as opposed to emergency medical incidents. Per 16.26.120, B. 9. of the Tukwila Municipal Code, "A fee payer installing a residential fire sprinkler system in a single-family home shall not be required to pay the fire operations portion of the impact fee." From the "Tukwila Fire and Park Impact Fees Rate Study, 2018". Fee reduction to retain economic competitiveness. 101 102 NOTE: Shaded text on Page 8 reflects the additional text deleted per request at the 4-23-18 Committee of the Whole meeting. AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, REPEALING ORDINANCE NOS. 2485 AND 2366, AS CODIFIED IN TUKWILA MUNICIPAL CODE CHAPTER 16.28; REPEALING ORDINANCE NO. 2521 §7, 8 AND 9; REENACTING TMC CHAPTER 16.28, "PARKS IMPACT FEES," TO AMEND THE PROCESS FOR IMPOSING AND ADMINISTERING PARKS IMPACT FEES TO BETTER ADDRESS THE NATURE OF DEVELOPMENT ACTIVITY IN TUKWILA; ADDING REGULATIONS RELATING TO ANNUAL PARKS IMPACT FEE UPDATES; PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, the City Council adopted Ordinance No. 2366 on March 5, 2012; Ordinance No. 2485 on October 19, 2015; and Ordinance No. 2521 on December 5, 2016, all related to impact fees; and WHEREAS the City may periodically update its impact fee schedules to reflect changes in the cost of completing planned improvements and the fair share contribution applicable to new growth; and WHEREAS, on April 23, 2018, the Tukwila City Council, following adequate public notice, held a public hearing on the draft ordinance; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, HEREBY ORDAINS AS FOLLOWS: Section 1. Repealer. Ordinance Nos. 2485 and 2366 are hereby repealed in their entirety. Section 2. Repealer. Ordinance No. 2521, §7, 8 and 9 is hereby repealed, these sections were codified as follows: TMC Section 16.28.030, "Definitions" TMC Section 16.28.120, "Exemptions" TMC Section 16.28.125, "Residential Impact Fee Deferral" W: Word Processing\Ordinances\Parks Impact Fees -TMC 16.28 re-enacted strike-thru 4-26-18 PM:bjs Page 1 of 12 103 Section 3. TMC Chapter 16.28 Reenacted. Tukwila Municipal Code (TMC) Chapter 16.28 is hereby reenacted to read as follows: CHAPTER 16.28 PARKS IMPACT FEES Sections: 16.28.010 Authority and Purpose 16.28.020 Findings 16.28.030 Definitions 16.28.040 Parks Impact Fee Assessment 16.28.050 Use of Parks Impact Fees 16.28.060 Parks Impact Fee Capital Facilities Plan 16.28.070 Parks Impact Fee Formula 16.28.080 Annual Parks Impact Fee Updates 16.28.090 Individual Projects Parks Impact Fee Adjustments 16.28.100 Credits 16.28.110 Appeals 16.28.120 Exemptions 16.28.125 Residential Impact Fee Deferral 16.28.130 Refunds 16.28.140 Authority Unimpaired Section 4. TMC Section 16.28.010 is hereby reenacted to read as follows: 16.28.010 Authority and Purpose A. Authority. The City of Tukwila's impact fee financing program has been developed pursuant to the City of Tukwila's policy powers, the Growth Management Act as codified in Chapter 36.70A of the Revised Code of Washington (RCW). B. Purpose. The purpose of the financing plan is to: 1. Develop a program consistent with Tukwila's Parks and Recreation Department Capital Facilities Plan for joint public and private financing of public parks facilities and services necessitated in whole or in part by development within the City of Tukwila; 2. Create a mechanism to charge and collect fees to ensure that development bears its proportionate share of the capital costs of public parks facilities necessitated by development; and 3. Ensure fair collection and administration of such parks impact fees. W Word Processing\Ordinances\Parks Impact Fees -TMC 16.28 re-enacted strike-thru 4-26-18 PM bjs 104 Page 2 of 12 Section 5. TMC Section 16.28.020 is hereby reenacted to read as follows: 16.28.020 Findings The City Council finds and determines that growth and development in the City create additional demand and need for public parks facilities in the City, and the City Council finds that growth and development should pay its proportionate share of the costs of the facilities needed to serve the growth and development in the City. Therefore, pursuant to RCW 36.70A and RCW 82.02.050 through 82.02.100, which authorize the City to impose and collect impact fees to fund public facilities that serve growth, the City Council adopts this ordinance to impose parks impact fees for parks services. It is the Council's intent that the provisions of this ordinance be liberally construed in establishing the parks impact fee program. Section 6. TMC Section 16.28.030 is hereby reenacted to read as follows: 16.28.030 Definitions Terms or words not defined herein shall be defined pursuant to RCW 82.02.090 when given their usual and customary meaning. For the purposes of this ordinance, unless the context or subject matter clearly requires otherwise, the words or phrases defined in this section shall have the following meanings: 1. "Accessory residential structure" means a structure that is incidental and subordinate to the principal residence on the property and is physically detached to the principal residence, but does not include accessory dwelling units. For example, a detached garage or storage shed for garden tools are considered accessory residential structures. 2. "Accessory dwelling unit (ADU)" means a dwelling unit that is within or attached to a single-family dwelling or in a detached building on the same lot as the primary single-family dwelling. An ADU is distinguishable from a duplex by being clearly subordinate to the primary dwelling unit, both in use and appearance. 3. "Building permit" means an official document or certification of the City of Tukwila issued by the City's building official which authorizes the construction, alteration, enlargement, conversion, reconstruction, remodeling, rehabilitation, erection, placement, demolition, moving, or repair of a building or structure. 4. "City" means the City of Tukwila, Washington, County of King. 5. "Development activity" means any construction, reconstruction, or expansion of a building, structure, or use, or any changes in use of a building or structure, or any changes in the use of land, requiring development approval. 6. "Development approval" means any written authorization from the City, which authorizes the commencement of the "development activity.". 7. "Encumber" means to reserve, set aside, or earmark the parks impact fees in order to pay for commitments, contractual obligations, or other liabilities incurred for the provision of parks services. W. Word Processing\Ordinances\Parks Impact Fees -TMC 16.28 re-enacted strike-thru 4-26-18 PM:bjs Page 3 of 12 105 8. "Fee payer" is a person, corporation, partnership, an incorporated association or governmental agency, municipality, or similar entity commencing a land development activity that requires a building permit and creates a demand for additional parks capital facilities. 9. "Impact fee" means the payment of money imposed by the City on development activity pursuant to this ordinance as a condition of granting development approval in order to pay for the parks facilities needed to serve growth and development that is a proportionate share of the cost of parks capital facilities used for facilities that reasonably benefit development. Impact fees do not include reasonable permit fees, application fees, administrative fees for collecting and handling parks impact fees, or the cost of reviewing independent fee calculations. 10. "Low-income housing" means housing where monthly costs, including utilities other than telephone, are no greater than 30% of the resident's household monthly income and where household monthly income is 80% or less of the King County Median family income adjusted for family size as reported by the U.S. Department of Housing and Urban Development. 11. "Owner" means the owner of record of real property, as found in the records of King County, Washington, or a person with an unrestricted written option to purchase property; provided, that if the real property is being purchased under a recorded real estate contract, the purchaser shall be considered the owner of the property. 12. "Parks facilities" means those capital facilities identified as park and recreational facilities in the City's Capital Facilities Plan. 13. "Proportionate share" means that portion of the cost for parks facility improvements that are reasonably related to the service demands and needs of development. Section 7. TMC Section 16.28.040 is hereby reenacted to read as follows: 16.28.040 Parks Impact Fee Assessment A. The City shall collect parks impact fees from applicants seeking development approvals from the City for any development activity in the City for which building permits are required, effective January 1, 2009, consistent with the provisions of this ordinance. B. Parks impact fees shall be assessed at the time of a technically -complete building permit application that complies with the City's zoning ordinances and building and development codes. Parks impact fees shall be collected from the fee payer at the time the building permit is issued. C. Except if otherwise exempt, the City shall not issue the required building permit unless or until the parks impact fees are paid. W Word Processing\Ordinances\Parks Impact Fees -TMC 16 28 re-enacted strike-thru 4-26-18 PM.bjs 106 Page 4 of 12 Section 8. TMC Section 16.28.050 is hereby reenacted to read as follows: 16.28.050 Use of Parks Impact Fees A. Pursuant to this ordinance, parks impact fees shall be used for parks facilities that will reasonably benefit growth and development, and only for park facilities addressed by the City's Capital Facilities Element of the Comprehensive Plan. B. Fees shall not be used to make up deficiencies in City facilities serving an existing development. C. Fees shall not be used for maintenance and operations, including personnel. D. Parks impact fees shall be used for but not limited to land acquisition, site improvements, engineering and architectural services, permitting, financing, administrative expenses and applicable mitigation costs, and capital equipment pertaining to parks facilities. E. Parks impact fees may also be used to recoup public improvement costs incurred by the City to the extent that growth and development will be served by the previously constructed improvement. F. In the event bonds or similar debt instruments are or have been issued for parks facility improvements, impact fees may be used to pay the principal and interest on such bonds. Section 9. TMC Section 16.28.060 is hereby reenacted to read as follows: 16.28.060 Parks Impact Fee Capital Facilities Plan In order to collect parks impact fees, the City must first adopt a parks capital facilities plan as an element of the City's Comprehensive Plan. The City's Capital Facilities Plan for parks services shall consist of the following elements: 1. The City's capacity over the next six years, based on an inventory of the City's parks facilities both existing and under construction; 2. The forecast of future needs for parks facilities based upon the City's population projections; 3. A six-year financial plan component, updated as necessary, to maintain at least a six-year forecast for financing needed within projected funding levels; 4. Application of the formula set forth in this ordinance based upon the information in the capital facilities plan; and 5. City Council Action. No new or revised impact fee shall be effective until adopted by the City Council following a duly advertised public hearing to consider the City's Capital Facilities Plan or plan update, except for fees adjusted through the annual update process outlined in TMC Section 16.28.080. W: Word Processing\Ordinances\Parks Impact Fees -TMC 16.28 re-enacted strike-thru 4-26-18 PM:bjs Page 5 of 12 107 Section 10. TMC Section 16.28.070 is hereby reenacted, thereby eliminating Figure 16-3, "2008 Tukwila Parks Impact Fees Calculation," and Figure 16-4, "Tukwila Parks Capital Facilities List," and shall read as follows: 16.28.070 Parks Impact Fee Formula A. The impact fee formula is based on the assumptions found in "Tukwila Fire and Parks Impact Fee Rate Study, 2018," Exhibit A attached to the ordinance and by this reference fully incorporated herein. A fee schedule is codified as Figure 16-1, Fee Schedule, attached hereto as Exhibit B. B. Each development shall mitigate its impacts on the City's parks facilities by payment of a fee that is based on the type of land use of the development, and proportionate to the cost of the parks facility improvements necessary to serve the needs of growth. For residential development, fee amount is based on number of units; for commercial development, fee amount is based on square footage of the development. C. Applications for a change of use shall receive credit based on the existing use. This credit is calculated by deducting the fee amount of the existing use from the fee of the proposed use. Section 11. TMC Section 16.28.080, "Annual Parks Impact Fee Updates," is hereby established to read as follows: 16.28.080 Annual Parks Impact Fee Updates Park impact fee rates shall be updated annually using the following procedures: 1. The Director of Parks and Recreation ("Director") shall use the Construction Cost Index for Seattle (June -June) published by the Engineering News Record to calculate annual inflation adjustments in the impact fee rates. The parks impact fees shall not be adjusted for inflation should the index remain unchanged. 2. The impact fee rates, as updated annually per TMC Section 16.28.080(1), shall be effective January 1, 2019, and on January 1 of each year thereafter, and a copy shall be provided to the City Council. Section 12. TMC Section 16.28.090 is hereby reenacted to read as follows: 16.28.090 Individual Project Parks Impact Fee Adjustments A. The City may adjust a parks impact fee at the time the fee is imposed in order to consider unusual circumstances in specific cases to ensure that impact fees are imposed fairly. B. In calculating the fee imposed on a particular development, the City shall permit consideration of studies and data submitted by a developer in order to adjust the amount of the fee. The developer shall submit an independent fee calculation study to the Director of Parks and Recreation, who shall review the study to determine that the study: W: Word Processing\Ordinances\Parks Impact Fees -TMC 16.28 re-enacted strike-thru 4-26-18 PM:bjs 108 Page 6 of 12 1. Is based on accepted impact fee assessment practices and methodologies; 2. Uses acceptable data sources and the data used is comparable with the uses and intensities planned for the proposed development activity; 3. Complies with the applicable state laws governing impact fees; 4. Is prepared and documented by professionals who are mutually agreeable to the City and the developer and who are qualified in their respective fields; and 5. Shows the basis upon which the independent fee calculation was made. C. In reviewing the study, the Director of Parks and Recreation may require the developer to submit additional or different documentation. If an acceptable study is presented, the Director may adjust the fee for the particular development activity. The Director shall consider the documentation submitted by the applicant, but is not required to accept such documentation that the Director reasonably deems to be inaccurate or unreliable. D. A developer requesting an adjustment or independent fee calculation may pay the impact fees imposed by this ordinance in order to obtain a building permit while the City determines whether to partially reimburse the developer by making an adjustment or by accepting the independent fee calculation. Section 13. TMC Section 16.28.100 is hereby reenacted to read as follows: 16.28.100 Credits In computing the fee applicable to a given development, credit shall be given for the fair market value measured at the time of dedication, for any dedication of land for improvements to, or new construction of, any parks facilities that are identified in the Capital Facilities Element and that are required by the City as a condition of approving the development activity. Section 14. TMC Section 16.28.110 is hereby reenacted to read as follows: 16.28.110 Appeals A. Any fee payer may pay the impact fees imposed by this ordinance under protest in order to obtain a building permit. B. Appeals regarding parks impact fees imposed on any development activity may only be submitted by the fee payer of the property where such development activity will occur. No appeal shall be permitted unless and until the impact fee at issue has been paid. C. Determinations by the City staff with respect to the applicability of parks impact fees to a given development activity, or the availability of a credit, can be appealed to the City's Hearing Examiner pursuant to this section. W: Word Processing\Ordinances\Parks Impact Fees -TMC 16.28 re-enacted strike-thru 4-26-18 PM:bjs Page 7 of 12 109 D. An appeal shall be filed within 10 working days of payment of the impact fees under protest or within 10 working days of the City's issuance of a written determination of a credit or exemption decision by filing with the City Clerk a notice of appeal giving the reasons for the appeal and paying the accompanying appeal fee as set forth in the existing fee schedule for land use decisions. Section 15. TMC Section 16.28.120 is hereby reenacted to read as follows: 16.28.120 Exemptions A. The parks impact fees are generated from the formula for calculating the fees as set forth in this chapter. The amount of the impact fees is determined by the information contained in the adopted parks master plan and related documents, as appended to the City's Comprehensive Plan. All development activity located within the City shall be charged a parks impact fee; provided, that the following exemptions shall apply. B. The following shall be exempt from parks impact fees: 1. Replacement of a structure with a new structure having the same use, at the same site, and with the same gross floor area, when such replacement is within 12 months of demolition or destruction of the previous structure. 2. Alteration, expansion, or remodeling of an existing dwelling or structure where no new units are created and the use is not changed. 3. Construction of an accessory residential structure. 4. Miscellaneous improvements including, but not limited to, fences, walls, swimming pools, and signs that do not create an increase in demand for parks services. 5. Demolition of or moving an existing structure within the City from one site to another. 6. Parks impact fees for the construction of low-income housing may be reduced of tho d:o t .. of tho P ': or d Roo oot o r,. V^t when requested by the property owner in writing prior to permit submittal and subject to the following: a. The property owner must submit a fiscal impact analysis of how a reduction in impact fees for the project would contribute to the creation of low-income housing; and b. The property owner must record a covenant per RCW 82.02.060(3) that prohibits using the property for any purpose other than for low-income housing at the original income limits for a period of at least 10 years. At a minimum, the covenant must address price restrictions and household income limits for the low-income housing, and that if the property is converted to a use other than low income housing within 10 years, the property owner must pay the City the applicable impact fees in effect at the time of conversion. W: Word Processing\Ordinances\Parks Impact Fees -TMC 16.28 re-enacted strike-thru 4-26-18 PM:bjs 110 Page 8 of 12 c. Should the property owner satisfy the criteria in TMC Section 16.28.120.B.6., a and b, the fees will be reduced, based on the following table: Unit Size Affordability Target 1 Fee Reduction 2 or more bedrooms 80% 2 40% 2 or more bedrooms Any size 60% 2 60% 50% 80% 1 — Units to be sold or rented to a person or household whose monthly housing costs, including utilities other than telephone, do not exceed 30% of the household's monthly income. 2 — Percentage of King County Median family income adjusted for family size as reported by the U.S. Department of Housing and Urban Development. 7. Change of Use. A development permit for a change of use that has less impact than the existing use shall not be assessed a parks impact fee. 8. A fee payer required to pay for system improvements pursuant to RCW 43.21 C.060 shall not be required to pay an impact fee for the same improvements under this ordinance. Section 16. TMC Section 16.28.125 is hereby reenacted to read as follows: 16.28.125 Residential Impact Fee Deferral A. Applicability. 1. The provisions of this section shall apply to all impact fees established and adopted by the City pursuant to Chapter 82.02 RCW, including parks impact fees assessed under Tukwila Municipal Code Chapter 16.28. 2. Subject to the limitations imposed in the Tukwila Municipal Code, the provisions of this section shall apply to all building permit applications for single-family detached and single-family attached residential construction. For the purposes of this section, an "applicant" includes an entity that controls the named applicant, is controlled by the named applicant, or is under common control with the named applicant. W. Word Processing\Ordinances\Parks Impact Fees -TMC 16 28 re-enacted strike-thru 4-26-18 PM.bjs Page 9 of 12 111 B. Impact Fee Deferral. 1. Deferral Request. Applicants for single-family attached or single-family detached residential building permits may request to defer payment of required impact fees until the sooner of: a. final inspection; or b. the closing of the first sale of the property occurring after the issuance of the applicable building permit; which request shall be granted so long as the requirements of this section are satisfied. 2. Method of Request. A request for impact fee deferral shall be submitted at the time of preliminary plat application (for platted development) or building permit application (for non -platted development) in writing on a form or forms provided by the City, along with payment of the applicable application or permit fees. 3. Calculation of Impact Fees. The amount of impact fees to be deferred under this section shall be determined as of the date the request for deferral is submitted. C. Deferral Term. The term of an impact fee deferral granted under this section may not exceed 18 months from the date the building permit is issued ("Deferral Term"). If the condition triggering payment of the deferred impact fees does not occur prior to the expiration of the Deferral Term, then full payment of the impact fees shall be due on the last date of the Deferral Term. D. Deferred Impact Fee Lien. 1. Applicant's Duty to Record Lien. An applicant requesting a deferral under this section must grant and record a deferred impact fee lien, in an amount equal to the deferred impact fees, against the property in favor of the City in accordance with the requirements of RCW 82.02.050(3)(c). 2. Satisfaction of Lien. Upon receipt of final payment of all deferred impact fees for the property, the City shall execute a release of deferred impact fee lien for the property. The property owner at the time of the release is responsible, at his or her own expense, for recording the lien release. E. Limitation on Deferrals. Each applicant for a single-family residential construction permit, in accordance with his or her contractor registration number or other unique identification number, is entitled to annually receive deferrals for the first 20 single- family residential construction building permits. W: Word Processing\Ordinances\Parks Impact Fees -TMC 16.28 re-enacted strike-thru 4-26-18 PM:bjs 112 Page 10 of 12 Section 17. TMC Section 16.28.130 is hereby reenacted to read as follows: 16.28.130 Refunds A. If the City fails to expend or encumber the impact fees within 10 years from the date the fees were paid, unless extraordinary, compelling reasons exist for fees to be held longer than 10 years, the current owner of the property on which the impact fees were paid may receive a refund of such fees. Such extraordinary or compelling reasons shall be identified in written findings by the City Council. B. The City shall notify potential claimants by first class mail that they are entitled to a refund. In determining whether impact fees have been expended or encumbered, impact fees shall be considered expended or encumbered on a first -in, first -out basis. C. Owners seeking a refund must submit a written request for a refund of the fees to the City within one year of the date the right to claim a refund arises or notice is given, whichever comes later. D. Any impact fees for which no application has been made within the one-year period shall be retained by the City and expended on appropriate parks facilities. E. Refunds of impact fees shall include any interest earned on the impact fees by the City. Section 18. TMC Section 16.28.140 is hereby reenacted to read as follows: 16.28.140 Authority Unimpaired Nothing in this ordinance shall preclude the City from requiring the fee payer to mitigate adverse environmental effects of a specific development pursuant to the State Environmental Policy Act, Chapters 43.21C RCW and/or Chapter 58.17 RCW, governing plats and subdivisions, provided that the exercise of this authority is consistent with Chapters 43.21C and 82.02 RCW. Section 19. Corrections by City Clerk or Code Reviser. Upon approval of the City Attorney, the City Clerk and the code reviser are authorized to make necessary corrections to this ordinance, including the correction of clerical errors; references to other local, state or federal laws, codes, rules, or regulations; or ordinance numbering and section/subsection numbering. Section 20. Severability. If any section, subsection, paragraph, sentence, clause or phrase of this ordinance or its application to any person or situation should be held to be invalid or unconstitutional for any reason by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity or constitutionality of the remaining portions of this ordinance or its application to any other person or situation. W: Word Processing\Ordinances\Parks Impact Fees -TMC 16.28 re-enacted strike-thru 4-26-18 PM.bjs Page 11 of 12 113 Section 21. Effective Date. This ordinance or a summary thereof shall be published in the official newspaper of the City, and shall take effect and be in full force five days after passage and publication as provided by law. 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 APPROVED AS TO FORM BY: Rachel B. Turpin, City Attorney Allan Ekberg, Mayor Filed with the City Clerk: Passed by the City Council: Published: Effective Date: Ordinance Number: Attachments: Exhibit A — Tukwila Fire and Parks Impact Fee Rate Study, 2018 Exhibit B — Fee Schedule W: Word Processing\Ordinances\Parks Impact Fees -TMC 16.28 re-enacted strike-thru 4-26-18 PM.bjs 114 Page 12 of 12 Exhibit A Tukwila Fire and Park Impact Fee Rate Study, 201 8 Rate Study to Update Tukwila's Fire and Parks Impact Fees Prepared for: The City of Tukwila Prepared by: BERK Consulting, Inc. :III BERK Date: April 2018 I. • Ill Fire and Parks Impact Fees Update Rate Study I Introduction 1 115 Contents 1 Introduction 3 1.1 Purpose 3 1.1.1 Impact Fee Definition 3 1.1.2 Requirements for Impact Fee Rate Calculation 5 2 Fee Calculations .5 2.1 Anticipated Growth 5 2.1.1 Residential: Population, Housing, and Household Size 6 2.1.2 Commercial: Employment 7 2.1.3 Funding Other than Impact Fees 7 2.1.4 Level of Service and Methodology 7 2.1.5 Capital Plans 11 2.1.6 Identified Capital Projects 11 2.1 .7 Future Need 12 2.1.8 Service Areas 13 2.1.9 Unadjusted Rate Schedules 13 2.1.10 Proportionate Share 15 2.1.1 1 Adjusted Rate Schedule 16 3 Plan Amendments 19 3.1 Financial Planning Model and Capital Improvement Program 19 3.2 Tukwila Parks, Recreation and Open Space Plan 19 4 Attachments 20 4.1 Appendix A: List of System Improvements 21 4.1.1 Fire System Improvements List 21 4.1.2 Parks System Improvements List 21 4.2 Appendix B: System Valuation for Fire and Parks 22 116.1. Fire and Parks Impact Fees Update Rate Study I Introduction 2 1 Introduction 1.1 PURPOSE The City of Tukwila enacted Growth Management Act impact fees in 2008 in order to fund growth -driven needs in fire and emergency services and recreation, parks, and open space. In 2017, the City engaged BERK Consulting to update these rates to incorporate current growth projections, to respond to newly adopted fire and parks capital needs, and to address perceived shortcomings in the 2008 fee structure. This study outlines the purpose and requirements for impact fees, documents the technical assumptions and methodology for fee calculation, presents the findings from these calculations, and includes proposed amendments to planning documents and an updated capital projects list. 1.1.1 Impact Fee Definition Statutory Growth Management Act impact fees are those fees charged by a local government on new development to recover a portion of the cost of capital facility improvements needed to serve that new development. Specifically, the Washington State Legislature outlined the intent of local impact fees in RCW 82.02.050: (1) It is the intent of the legislature: (a) To ensure that adequate facilities are available to serve new growth and development; (b) To promote orderly growth and development by establishing standards by which counties, cities, and towns may require, by ordinance, that new growth and development pay a proportionate share of the cost of new facilities needed to serve new growth and development; and (c) To ensure that impact fees are imposed through established procedures and criteria so that specific developments do not pay arbitrary fees or duplicative fees for the same impact. (2) Counties, cities, and towns ... are authorized to impose impact fees on development activity as part of the financing for public facilities, provided that the financing for system improvements to serve new development must provide for a balance between impact fees and other sources of public funds and cannot rely solely on impact fees. Impact fees may be charged to help pay for: public transportation and road facilities; fire protection facilities; schools; and public parks, open space, and recreation facilities. Local governments are authorized to charge fees only for system improvements that are reasonably related to the new development, do not exceed a proportionate share of the costs of necessary system improvements, and are only used for system improvements that will reasonably benefit the new development (RCW 82.02.050(3)). In addition, cities' "financing for system improvements to serve new development must provide for a balance between impact fees and other sources of public funds" — i.e., impact fees cannot be the sole source of funding for system improvements that address growth impacts. Fire and Parks Impact Fees Update Rate Study I Introduction I 3 117 According to the provisions of RCW 82.02.060, impact fees must be adjusted for other revenue sources that are paid by development, if such payments are earmarked or proratable to particular system improvements. Likewise, the City must provide impact fee credit if the developer dedicates land or improvements identified in the City's adopted Capital Facilities Plan and such construction is required as a condition of development approval. Collected impact fees may only be spent on public facilities identified in a capital facilities plan and may only be spent on capital costs; they may not be used to pay for operating expenses or maintenance activities. (RCW82.02.050(4)). Potential Deficiencies Based on RCW 82.02.050(4), the capital facilities plan must identify "[d]eficiencies in public facilities serving existing development and the means by which existing deficiencies will be eliminated within a reasonable period of time," and must distinguish such deficiencies from "[a]dditional demands placed on existing public facilities by new development." The extent to which deficiencies exist is determined by the level of service (LOS) standard that the City uses to measure the impact created by development. Fire As part of developing the 2016 Public Safety Plan, the City conducted a Facilities Needs Assessment that considered the state of the City's four fire stations, both in their ability to respond to current needs and anticipated future growth. That assessment found that all four stations are undersized and three have significant deficiencies (Investing in Tukwila, 2015-12-14, p 1 1 ). However, those three stations with deficiencies are being relocated or replaced with facilities that not only address existing deficiencies but also plan for additional future growth. For example, capacity for additional apparatus bays were added to the plans for Stations 51 and 54 "to accommodate future population growth" (City of Tukwila, "Public Safety Plan Fire Station Programming and Budget Implications", Information Memo, 2017-06-08, p 93 of Council Agenda Synopsis for Tukwila City Council Meeting of 2017-06-1 2). Only those portions of the plans to relocate and/or replace stations, apparatus, and equipment were considered in this study. Parks In the City of Tukwila's 2014 Parks, Recreation and Open Space Plan, 10 service access gaps were identified throughout the City (Tukwila PROS Plan: Parks and Recreation Needs Analysis, p 9). These gaps are based on a Level of Service standard that all residents and visitors should be within 1/4 to 1/2 miles of a City -owned park (Needs Analysis, p 7). In compliance with RCW 82.02.050, these 10 gaps are not included in the capital projects used to calculate impact fees in this study. The capital projects used in this study are described in 2.1.6 Identified Capital Projects on page 11. Project Eligibility Impact fee legislation requires that impact fees only be used for system improvements that benefit the new development and relate to the demand from new development. To the extent these projects extend fire service and parks capacity, the growth -related portion of capital project costs can be funded by impact fees. RCW 82.02.050(3) specifies that impact fees: 118 ill Fire and Parks Impact Fees Update Rate Study Introduction 4 (a) Shall only be imposed for system improvements that are reasonably related to the new development; (b) Shall not exceed a proportionate share of the costs of system improvements that are reasonably related to the new development; and (c) Shall be used for system improvements that will reasonably benefit the new development. Examples of the types of Tukwila Fire Department and Tukwila Parks and Recreation projects that are impact -fee eligible include building additional square footage to accommodate future additional bays to planned fire stations, new fire equipment, development of the Tukwila Pond Trail and Boardwalk, installing artificial turf to athletic fields to allow increased hours of use. A list of the specific projects that could support growth is found in Appendix A. 1.1.2 Requirements for Impact Fee Rate Calculation Impact fee must be assessed in accordance with the requirements of RCW 82.02 subsections 050 through 090. The schedule must be based on a formula or consistent method (RCW 82.02.060(1)). The fees must be adjusted for the share of future taxes or other available funding sources. The means by which the proportionate share reduction is calculated is guided by RCW 82.02.060: (1) ...ln determining proportionate share, the formula or other method of calculating impact fees shall incorporate, among other things, the following: (a) The cost of public facilities necessitated by new development; (b) An adjustment to the cost of the public facilities for past or future payments made or reasonably anticipated to be made by new development to pay for particular system improvements in the form of user fees, debt service payments, taxes, or other payments earmarked for or proratable to the particular system improvement; (c) The availability of other means of funding public facility improvements; (d) The cost of existing public facilities improvements; and (e) The methods by which public facilities improvements were financed. 2 Fee Calculations 2.1 ANTICIPATED GROWTH Based the available capital project lists, demographic projections, and 10 -year expenditure window for collected impact fees, this study incorporates growth for the 10 -year period between 201 8 and 2027. Additional consideration was made for the following period within the City's 20 -year planning period of the Comprehensive Plan, 2028-2031 or later. As the City identifies capital projects in the later part of the planning period window, the City will update the rate schedule accordingly. The City of Tukwila provided employment and household growth estimates for 2010-2030 consistent with the City of Tukwila assumptions for its long-range growth in consultation with PSRC. BERK incorporated :111 Fire and Parks Impact Fees Update Rate Study I Fee Calculations I 5 119 employment, population, household size, and housing unit data from the Office of Financial Management (OFM), Puget Sound Regional Council (PSRC), U.S. Census Bureau's American Community Survey (ACS), the King County Countywide Planning Policies, and the City of Tukwila Comprehensive Plan. Using linear interpolation to adapt the twenty-year City estimates to the 10 -year impact fee timeline, BERK found annual expected growth in employment and residential figures for population, housing, and household size. These results are split between commercial employees and residents below. 2.1 .1 Residential: Population, Housing, and Household Size The City of Tukwila provided internal estimates of growth in housing units. BERK calculated City of Tukwila resident population by applying PSRC household size estimates to the City's housing unit estimates. These projections assume a linear growth trend, which is different from what the City will actually experience as projects tend to get built during economic upturns and construction slows during recessions and economic downturns. Exhibit 1 shows household size, housing units, and population projections. Both PSRC and the U.S. Census Bureau's ACS produce average household sizes for the City of Tukwila. The ACS estimates include a greater level of detail of the estimated population residing in different housing types, but the PSRC figures more closely align with the OFM population estimates prepared for counties and cities planning under the Growth Management Act. Generally, the PSRC figures are used in this study except when a greater level of detail is needed by housing type, in which case ACS estimates are used. There are some small discrepancies between housing targets. The 201 2 King County Countywide Planning Policies set growth targets for the City of Tukwila of 4,800 new housing units between 2006 and 2031. These targets were updated in the King County Buildable Lands Report 2014, where the 2031 housing unit target was adjusted to 4,773 more units by 2031 based on a base year of 2012 and accounting for residential building permits. The City of Tukwila Comprehensive Plan contains a 2031 housing target of 4,800 housing units (p 3-5). This analysis assumes an additional 4,773 units to be added between 2012 and 2031 given the updated status of the target. Using linear extrapolation between 2017 and 2031 results in a target of 3,108 new units by 2027. Exhibit 1. Projected Household Size, 2017 and 2018-2027 YEAR HOUSEHOLD SIZE HOUSING UNITS POPULATION 2017 2018 2027 2018-2027 Change 2.51 2.44 2.27 7,833 8,085 10,749 2,916 19,660 19,695 24,367 4,707 Notes: PSRC provides estimates for the average household size for 2025, 2030, 2035, and 2040. BERK used linear extrapolation between these years to estimate the expected annual household size. Sources: OFM; 2017; City of Tukwila, 2017: PSRC, 2008-2017; BERK Consulting, 2017. The King County Countywide Planning Policies set growth targets for the City of Tukwila that represent a 40% increase in housing units by the end of 2027. 20,• 11! Fire and Parks Impact Fees Update Rate Study I Fee Calculations 6 HOUSING TYPE UNITS Single Family Multifamily 1,412 1,504 The King County Countywide Planning Policies do not differentiate between housing types in growth targets. To find the expected breakdown of single family and multifamily, BERK used the historic housing type estimates from OFM's Postcensal Estimates of Housing Units reports to find the expected change in single family/multifamily. Exhibit 2 shows projected housing unit growth by type. Exhibit 2. Projected Change in Housing Units by Type, 2018-2027 2018-2027 Change 2,916 Note: OFM includes three categories — Single Family, Multifamily, and Mobile Homes/Specials; for this analysis, Mobile Homes/Specials were included in Single Family. Sources: City of Tukwila; 2017; ACS, 2011-2015; BERK Consulting, 2017. 2.1.2 Commercial: Employment The City of Tukwila provided estimates of employment growth for 201 3-2030, which BERK interpolated using PSRC's most recent 2015 employment estimates to fit the 2018-2027 impact fee timeline. Employment projections for 201 8-2027 are shown in Exhibit 3 below. Exhibit 3. Projected Employment, 2013-2030 YEAR EMPLOYMENT 2013 45,098 2017 2018 2027 50,330 50,924 56,599 2018-2027 Change 6,269 Sources: City of Tukwila, 2017; PSRC, 2008-2015; BERK Consulting, 2017. While not as large of an increase as is estimated for housing, the PSRC estimates suggests a significant increase in employees of 12.5% over a ten-year period. 2.1.3 Funding Other than Impact Fees BERK used historic budget actuals provided by the City to find the expected share of funding related to growth — please see 2.1.10 Proportionate Share on page 15. 2.1.4 Level of Service and Methodology To collect impact fees for parks, the City of Tukwila has identified parks facilities and services necessary to support growth. By law, these projects must be addressed in a capital facilities plan (RCW 82.02.050(4)). The Growth Management Hearing Board concluded in McVittie 1999 that local governments need a locally -established minimum standard to provide the basis for objective measurement �!� Fire and Parks Impact Fees Update Rate Study I Fee Calculations I 7 121 of need for those projects necessary to support growth (McVittie, 99-3-0016c, FDO, at 25), or a Level of Service (LOS) standard. The City of Tukwila created five land use categories for determining Fire and Parks Impact Fees. These five categories are: • Residential: Single Family • Residential: Multi -Family • Commercial: Retail • Commercial: Office • Commercial: Industrial Tukwila Fire Department uses a response time approach as a Level of Service standard. A response time LOS standard is included in both the 2008 Tukwila Fire Department Comprehensive Master Plan and the 2017 City of Tukwila Fire Station Location Study. The existing system investment is what the City has determined is necessary to maintain their identified LOS standard for the current population. In order to maintain this standard, the Fire Department needs to add capacity to respond to development driven increases in fire service incidents. To determine the cost of the additional needed capacity on a per residential unit and per commercial square foot basis, BERK estimated the 2017 replacement cost of the Tukwila Fire Department's system divided by the number of incidents per development type. This created a cost per incident. Combining the average number of incidents per development type with the cost per incident produced a cost per unit. Each step is described below. To find the 2017 replacement cost, BERK estimated the cost of the land, facilities, and equipment/apparatus. The methodology for each is described separately. Land: To determine the replacement cost of the Tukwila Fire Department's land, BERK used GIS and King County Assessor data to find the average land value within one-quarter mile of each the four current Tukwila Fire Department stations. These land values ranged from $8-$15 per square foot; by multiplying the surrounding aggregate land value per square foot by the fire lot square feet, BERK estimated the land values for each of the four fire station parcels. Facilities: The City recently received updated cost estimates for replacing and/or relocating three of the four fire stations (stations 51, 52, and 54). BERK generated a station -level cost per square foot by dividing the estimated project cost by the proposed square footage. The existing station sizes were multiplied by the cost per square foot to find a replacement cost for the stations as they exist today. The cost of the Tukwila Emergency Operations Center (EOC) was separated from station 51, where it is currently housed, and brought out as a separate project as part of the planned Tukwila Justice Center, which will include the EOC. Equipment and Apparatus: Using a combination of data from the 2008 Tukwila Fire Department Comprehensive Master Plan, City financial records of fire capital investments from 2008-2017, and the City's fleet services replacement schedule for fire equipment and apparatus, an estimate of the replacement costs for the City's fire equipment and apparatus inventory was calculated. Adding these three figures together, BERK estimates that the 2017 total replacement value of Tukwila Fire Department System is estimated to be approximately $51.0M; please see Exhibit 4 for a 1221. 1 I Fire and Parks Impact Fees Update Rate Study I Fee Calculations 8 SYSTEM INVESTMENT TYPE TOTAL VALUE (2017$) Land Stations Equipment and Apparatus $2,838,000 $46,800,000 .... .......................... $8,225,000 breakdown by investment type. For the complete inventory valuation, see Error! Reference source not found.. Exhibit 4. Tukwila Fire Department System Replacement Cost, 2017 Total $57,863,000 Sources: Tukwila Fire Department, 2008, City of Tukwila, 2008-2017; King County Assessor's Office, 2017; BERK Consulting, 2017. With the system replacement cost estimate, the number of incidents were needed to create a cost per incident. Using a 10 -year period of data, BERK analyzed Tukwila Fire Department fire and emergency responses between 2008 and 2017 (the 2017 data only covered a portion of the year). The 46,475 response incidents from this period were summarized by property type to find the number of response incidents produced by each of the five impact fee land use categories. The incidents per property type were analyzed for anomalies and the 2016 incident data, the most recent full data set, was used to project future incidents. Incidents that could not be directly attributed to one of the five property types were allocated based on the proportionate share of directly attributable incidents of each property type to the total. The Tukwila Fire Department uses the National Fire Incident Reporting System (NFIRS) to categorize all department responses by address, response type, duration, etc. BERK aligned the NFIRS categories with the City's five impact fee categories (Single Family, Multifamily, Retail, Office, and Industrial) to create annual and total incidents per type. The Tukwila Fire Department incidents analysis is summarized in Exhibit 5 below. • 11! Fire and Parks Impact Fees Update Rate Study I Fee Calculations I 9123 Exhibit 5. Tukwila Fire Department Fire and Emergency Response Incidents by Property Type, 2016 2016 % OF INCIDENTS TOTAL Residential Single Family Multifamily Residential Subtotal Commercial Retail 973 18% 1,182 22% 2,154 40% 2,034 38% Office Industrial 329 6% Commercial Subtotal 3,169 60% All Incidents 5,323 100% 806 15% Notes: Using the National Fire Incident Reporting System (NFIRS), Tukwila Fire Department maintains records of all department responses by address, response type, duration, etc. Sources: Tukwila Fire Department, 2008-2017; BERK Consulting, 2017. Parks Tukwila Parks and Recreation has two LOS standards, one as outlined in the 2014 PROS Plan based on access, and one included in the proposed amended version of the 2014 PROS Plan based on the per capita investment. ▪ Parks LOS 1: All residents and visitors should be within 1/4 to '/2 mile of a City -owned park. • Parks LOS 2: The investment per capita of the City's park systems including land and facilities commensurate with the current level of investment as growth occurs. Taken together, these LOS standards direct the City's response to increased demand, both growth related and due to changes in population. BERK estimated the replacement value of park investments per capita for the City's park system, including both land and facilities. This analysis can be used to determine the total new investment that would be needed to keep the current level of investment per capita accounting for future population and employment growth. Land: to determine the replacement cost of Tukwila Parks and Recreation's land, BERK used GIS and King County Assessor data to find the average land value within one-quarter mile of each of the 22 Tukwila Parks and Recreation parks. These land value ranged from $5-$21 per square foot; but multiplying the surrounding aggregate land value per square foot by the parks' square feet, BERK estimated the land values for each of the 22 parks parcels. Improvements: to determine the replacement cost of the improvements located on parks parcels, BERK coordinated with Tukwila Parks and Recreation to generate an inventory of all facility improvements, and 124.111 Fire and Parks Impact Fees Update Rate Study I Fee Calculations 110 NUMBER OF TOTAL ANTICIPATED PERCENT OF PROJECTS PROJECT COST PROJECT FUNDING TOTAL COST FROM IMPACT FEES FUNDED BY IMPACT FEES their respective replacement costs. Facilities inventoried ranged from playgrounds, restrooms, and fields to trails, lighting, and shelters; improvements that increased the usability and capacity of park land. Adding these two figures together, BERK estimates that the 2017 total replacement value of Tukwila Parks and Recreation system is $107.9M; please see Exhibit 6 for a breakdown by investment type. Exhibit 6. Parks and Recreation System Replacement Cost, 2017 SYSTEM INVESTMENT TYPE TOTAL VALUE (2017$) Land Improvements $74,700,000 $33,200,000 Total $107,900,000 Sources: King County Assessor's Office; 2017; City of Tukwila, 2015-2017; BERK Consulting, 2017. 2.1.5 Capital Plans The City of Tukwila has developed a capital project list that includes investments to support and facilitate the increased usage of existing park and recreation assets to meet growing demand as well as strategic expansions of the system as opportunities arise. This list of projects needed to accommodate future growth is used to calculate a base LOS Standard for impact fee rate setting, as described below. 2.1 .6 Identified Capital Projects The City of Tukwila adopted the 2017-2022 Financial Planning Model and Capital Improvement Program (CIP) in December of 201 6. The CIP has the identified capital improvement projects for both Tukwila Parks and Recreation and the Tukwila Fire Department for the next six years. In addition to a description of each project, the CIP contains annual cost projections and expected revenues. As part of the process of updating the fire and parks impact fee rates, the City has proposed to amend the CIP to reflect updated project cost estimates and recalculated impact fee eligibility based on updated growth projections. With these changes, the amended CIP contains the identified capital projects used to update the impact fee program. Appendix A: List of System Improvements, lists the 13 projects identified by City of Tukwila staff related to serving new growth and Exhibit 7 provides a summary of those system improvements that are impact fee eligible. Exhibit 7. Impact Fee Eligible System Improvement Projects Fire Impact Fee Eligible Parks Impact Fee Eligible 4 $74,846,000 9 $46,722,000 $18,791,720 $23,561,750 25% 50% Total 13 $121,568,000 $42,353,470 35% :i'i Fire and Parks Impact Fees Update Rate Study I Fee Calculations I 11 125 Note: One transportation project, the TUC Pedestrian Bridge, was identified in the CIP as parks impact fee eligible and is included in Impact Fee Eligible Parks Projects total. Sources: City of Tukwila C!P 2017-2022; BERK Consulting, 2017. Working with City staff, BERK calculated impact fee -eligible costs associated with each project by estimating the portion of each project that is related to growth, resulting in an estimated impact fee -eligible need of $42M. This need is based on the projects identified at the time of this memo; as part of the periodic update of master planning documents, especially the six-year CIP, the City of Tukwila will update the capital project list and additional value needed. In addition to the periodic review as required by the Washington State Growth Management Act, the City has included provisions in both impact fees to allow for automatic inflation adjustments. Funding Other than Impact Fees The identified need under the base LOS was also reduced by subtracting other funding sources that have already been identified to fund these projects. The proposed ordinance includes up to 80% discounts of the fee for low-income housing as allowed in RCW 82.02. The City identified expected funding for parks capital facilities in the CIP. The draft impact fee eligible project list included with this memo identifies any funding other that impact fees by project. 2.1.7 Future Need Fire: The future need for fire will be determined by the number of incidents produced by new development. As described in 2.1.4 Level of Service and Methodology on page 7 above, BERK used past incidents information to estimate typical number of incidents by commercial development type. Parks: Unlike fire; the City's financial need related to growth for Parks is the lesser of two numbers — the future needs identified by the LOS standards or the capital projects that the City has identified. Any given LOS standard may suggest that City will need to invest in capital projects at a level that is not physically or financially possible. For example, the City's parks access -based LOS standard may suggest a necessary investment that in an area where there is no land available. Exhibit 8 below contains the comparison between the expected need using the per capita system investment LOS service standard and the planned capital projects that the City has identified. Exhibit 8. Parks Future Needs Identified by Per Capita LOS Standard and Identified Capital Projects 2017 SERVICE VALUE NEW SERVICE IDENTIFIED POPULATION (2017$) POPULATION, NEED, 2018- 2018-2027 018- 2018-2027 2027 (2017$) Residential Visitor (Commercial) Total Per Capita System Investment Value 19,660 50,330 69,990 $107,900,000 $1,542 4,707 ........................ 7,334 12,041 126 i1 Fire and Parks Impact Fees Update Rate Study I Fee Calculations 112 Expected Need to Keep $18,562,972 Investment per Capita Planned Projects $23,561,750 Per Capita Share of Planned $1,957 Projects Study Per Capita Need $1,542 (System Investment) Source: City of Tukwila, 2017; BERK Consulting, 20:7. 2.1 .8 Service Areas Both the Tukwila Fire Department and the City of Tukwila have one service area that corresponds with the City's boundaries. The Tukwila Fire Department has service sharing agreements with adjacent fire districts which result in some responses to incidents outside of City limits and also results in some City incidents including responses from other fire departments. 2.1 .9 Unadjusted Rate Schedules For both fire and parks impact fees, BERK found the expected fee by development before adjusting for expected proportionate share. In keeping with the existing impact fee structure, BERK calculated five fees depending upon the development type. These five are: Residential: Single Family Residential: Multi -Family [determine how ADUs will be addressed] Commercial: Retail Commercial: Office ' Commercial: Industrial For residential development, impact fees are charged per dwelling unit, not per person. To connect residential units by type to the number of people, this study used information from the U.S. Census Bureau's ACS 5 -Year Estimates. The single-family dwellings were assumed to have an average of 2.89 people living in them compared to an average of 2.51 in multi -family dwellings (see Exhibit 2 on page 7 for more information). For impact fees collected on commercial developments, fees are charged per 1,000 square feet of development. The unadjusted rates are as shown in Exhibit 9 below. 1:111I Fire and Parks Impact Fees Update Rate Study I Fee Calculations I 13127 Exhibit 9. Unadjusted Rate Schedules for Fire and Parks by Development Type FIRE: RESIDENTIAL SINGLE MULTIFAMILY TOTAL FAMILY 201 6 Residential Units 2016 Incidents per Property Type Average Incidents per Residential Unit Type Cost per Incident 3,795 4,004 7,799 973 1,182 2,154 0.256 0.295 $10,870 Unadjusted Fee: Cost per Unit $2,785.67 $3,207.96 FIRE: COMMERCIAL RETAIL OFFICE INDUSTRIAL TOTAL 2016 Built Square Feet 2016 Incidents per Property Type 7,087,600 7,183,598 13,778,128 28,049,326 Incidents per Built 1,000 Sq. Ft. 2,034 806 329 0.287 0.112 0.024 Cost per Incident 3,169 $10,870 Unadjusted Fee: Cost per 1,000 $3,119.80 Gross Sq. Ft. $1,219.63 $259.36 128, ja in Fire and Parks Impact Fees Update Rate Study I Fee Calculations 1 1 4 Identified Service Area Capital Need from Growth Per Capita Investment Needed to Respond to Growth for Service Area Population Household Size 2.89 2.51 $23,561,750 $1,542 Unadjusted Fee: Cost per Unit $4,448.83 $3,875.51 PARKS: COMMERCIAL RETAIL OFFICE INDUSTRIAL TOTAL Identified Service Area Capital Need from Growth Per Capita Investment Needed to Respond to Growth for Service Area Population Expected Employees per 1,000 Sq. Ft. 2.47 2.22 1.23 $23,561,750 $1,542 Unadjusted Fee: Cost per 1,000 Gross $3,803.22 $3422.54 $1,890.51 Sq. Ft. Sources: BERK Consulting, 2017 These schedules represent intermediary steps to a final rate schedule; each must be adjusted for the expected proportion of future funding contributed by growth. 2.1.10 Proportionate Sha re As required RCW 82.02.030(1), BERK calculated the proportionate share of future payments reasonably anticipated to be made by new development users in the form of fees, debt service payments, taxes, and other payments specific to the identified public facilities. To project these on-going revenue sources, BERK evaluated financial actuals provided by City staff for 2008-2017 (in the case of 2017, budgeted amounts were used as the year had not been completed at the time of this study). These revenues were inflation-adjusted to a single year dollar basis using the Puget Sound -area All Urban Consumer Price Index. In total, 15 revenue sources were projected through the study period. Revenues were finally converted into per capita estimates for consistency with this study's growth projection methodology. The historic portion of general fund used to for fire and parks projects was used and applied to projected future general fund revenues to find the amount expected to be spent on fire and parks capital projects from general fund revenues. i�I Fire and Parks Impact Fees Update Rate Study I Fee Calculations 115129 Exhibit 10. Proportionate Share of Expected Fire and Parks Revenues FIRE REVENUES Average 201 8-2027 Annual Fire Capital Revenues Average 201 8-2027 Service Population Estimated 2018-2027 Fire Per Capita Contribution $2,562,800 76,291 $33.59 Average 201 8-2027 Annual Parks Capital Revenues Average 201 8-2027 Service Population Estimated 2018-2027 Parks Per Capita Contribution $1,052,487 76,291 $13.80 Note: .s7 amounts show in 20 f 7 dollars. Source: BERK Consulting, 2017. 2.1 .1 1 Adjusted Rate Schedule BERK incorporated the proportionate share revenue estimates in the unadjusted rates to create adjusted rate schedules. The park rate schedule for commercial property types was further adjusted to reflect the usage differential between employees and residents, referred to as the population coefficient adjustment (assuming 9 hours x 5 days = 45 hours per week for employees versus 12 hours x 7 days = 84 hours for residents). These rate schedules represent the final rate study calculation of suggested impact fee rates. The adjusted rate schedules are presented in Exhibit 11 below. Exhibit 11. Adjusted Rate Schedules for Fire and Parks by Development Type FIRE: RESIDENTIAL SINGLE MULTIFAMILY TOTAL FAMILY 2016 Units 2016 Incidents per Property Type Average Incidents per Unit 3,795 973 0.256 4,004 1,182 0.295 Cost per Incident Unadjusted per Unit Fee $2,785.67 $3,207.96 Expected Revenue per Capita People per Unit 2.89 2.51 Expected Revenue per Unit $96.94 $84.45 Adjusted Fire Impact Fee Rates $2,688.73 $3,123.51 per Unit *** 7,799 2,154 $10,870 $33.59 13f1 i� Fire and Parks Impact Fees Update Rate Study I Fee Calculations I16 FIRE: COMMERCIAL RETAIL OFFICE INDUSTRIAL TOTAL 2016 Built Square Feet 201 6 Incidents per Property Type Incidents per Built 1 ,000 Gross Sq. Ft. Cost per Incident Unadjusted Fee per 1,000 Gross Sq. Ft. $3,119.80 Expected Revenue per Employee 7,087,600 7,183,598 13,778,128 28,049,326 2,034 806 0.287 0.112 Employees per 1,000 Gross Sq. Ft. 2.47 Expected Revenue per 1,000 Gross $82.87 Square Feet 329 0.024 $1,219.63 $259.36 2.22 1.23 $74.58 $41.19 3,169 $10,870 $33.83 Adjusted Fire Impact Fee Rates per 1,000 Gross Sq. Ft. *** $3,036.96 $1,145.05 $218.16 *** Before effect of City policy decisions. :i,( Fire and Parks Impact Fees Update Rate Study Fee Calculations I 17131 PARKS: RESIDENTIAL SINGLE FAMILY MULTIFAMILY TOTAL Identified Service Area Capital Need from Growth Per Capita Investment Needed to Respond to Growth for Service Area Population Household Size Unadjusted per Unit Fee Expected Revenue per Capita People per Unit Expected Revenue per Unit $23,531,750 2.89 2.51 $4,448.83 $3,875.51 2.89 2.51 $1,542 $13.80 $39.81 $34.68 Adjusted Parks Impact Fee Rates per Unit *** $4,409.02 $3,840.83 PARKS: COMMERCIAL RETAIL OFFICE INDUSTRIAL TOTAL 2016 Built Square Feet Identified Service Area Capital Need from Growth Per Capita Investment Needed to Respond to Growth for Service Area Population 7,087,600 7,183,598 13,778,128 28,049,326 Expected Employees per 1,000 Sq. Ft. 2.47 2.22 1.23 Expected Employees Adjusted for 1.32 1.19 .66 Population Coefficient Unadjusted Fee per 1,000 Gross Sq. Ft. $2,034.97 $1,834.56 $1,017.49 Expected Revenue per Employee Expected Employees per 1,000 Sq. Ft. 2.47 Expected Revenue per 1,000 Gross Sq. Ft. 2.22 1.23 $34.03 $30.63 $16.92 $23,531,750 $1,542 $13.80 Adjusted Parks Impact Fee Rates per 1,000 Gross Sq. Ft. *** $2,000.94 $1,803.93 $1,000.57 Sources: BERK Consulting, 2017 *** Before effect of policy decisions by City. 132 mei Fire and Parks Impact Fees Update Rate Study I Fee Calculations I 18 3 Plan Amendments As part of the process of updating the fire and parks impact fee rates, two City planning documents were amended to reflect updated information 3i FINANCIAL PLANNING MODEL AND CAPITAL IMPROVEMENT PROGRAM The City amended the 2017-2022 Financial Planning Model and Capital Improvement Program (CIP) to reflect updated project cost estimates, recalculated impact fee eligibility based on current growth projections, and adjusted projects. 3.2 TUKWILA PARKS, RECREATION AND OPEN SPACE PLAN The City amended the 2014 Tukwila Parks, Recreation and Open Space Plan (PROS Plan) to include a second Level of Service standard of maintaining the system value per capita as growth occurs, to allow the City to respond to growth in those areas where a park was already within 1/4 to 1/2 mile of development as well as to respond to growth in newly developing areas. moIIIFire and Parks Impact Fees Update Rate Study I Plan Amendments 119133 4 Attachments 4.1 APPENDIX A: LIST OF SYSTEM IMPROVEMENTS 4.1.3 Fire System Improvements List 4.1.2 Parks System Improvements List 134i'I Fire and Parks Impact Fees Update Rate Study Attachments 120 PARKS PROJECT NAME COST (2017$) IMPACT FEE ELIGIBLE PROJECT FUNDING FROM IMPACT FEES % OF PROJECT FUNDED BY IF Park Acquisition Park Improvements Duwamish Hill Preserve Tukwila Pond Trail & Boardwalk Tukwila South Trail Macadam Winter Garden & Wetland Open Space Improvements Tukwila Urban Center Pedestrian Bridge Synthetic Turf Field $2,200,000 $1,838,000 $8,018,000 $7,250,000 $6,525,000 $1,450,000 $5,800,000 $10,741,000 $2,900,000 Yes Yes Yes Yes Yes Yes Yes Yes Yes $ 2,200,000 $459,500 $ 2,004,000 $5,437,500 $4,893,750 $725,000 $4,350,000 $1,317,000 $ 2,175,000 100% 25% 25% 75% 75% 50% 75% 12% 75% 4.1 APPENDIX A: LIST OF SYSTEM IMPROVEMENTS 4.1.1 Fire System Improvements List FIRE PROJECT NAME COST (2017$) IMPACT FEE ELIGIBLE PROJECT FUNDING FROM IMPACT FEES % OF PROJECT FUNDED BY IF Relocate Fire Station 51 Replace Fire Station 52 Replace Fire Station 54 Fire Apparatus & Equipment $1 2,509,000 $17,652,000 $14,753,000 Yes $29,932,500 Yes Yes $4,254,320 Yes $7,455,960 $7,081,440 0 34% 42% 48% 0% al ; $74,846,000 $18,791,720 25% Sources: City of Tukwila and Tukwila Fire Department, 2017; BERK Consulting, 2017. 4.1.2 Parks System Improvements List Total 46,722,000 $ 23,561,750 50% Sources: City of Tukwila, 2017; BERK Consulting, 201 7. :��I I 21135 4.2 APPENDIX B: VALUATION FOR FIRE AND PARKS 4.2.1 Fire Exhibit 12. Summary of Fire Assets and Values ASSET TYPE NUMBER VALUE (2017$) Apparatus Land Fire Stations 45 vehicles and equipment, including 5 pumpers 4 Parcels 4 Stations, 1 EOC $8,224,500 $2,838,167 $46,800,328 Total 62,995 Exhibit 13. Fire Equipment and Apparatus TOTAL FIRE EQUIPMENT AND APPARATUS DESCRIPTION VALUE (2017$) Chevy Lumina sedan Ford Taurus sedan Ford Crown Victoria sedan Ford Expedition SUV $ 30,000 $40,000- $55,000 $70,000 Ford Expedition SUV International rescue truck Darley pumper Darley pumper $42,322 $ 275,000 $700,000 $700,000 MCI Tow vehicle $80,000 Quad Cab Pickup 4x4 $79,000 Ford Expedition SUV $65,000 Trailer, mass casualty $35,000 Trailer, mass casualty $35,000 Aerial ladder truck, Pierce $1,800,000 Pumper, Ferrara $700,000 Pumper, Ferrara $700,000 Pumper, Pierce $875,000 Pumper, Pierce $875,000 Van, Chevy Astro $30,000 '/2 Ton Pickup, Chevy $50,000 3/4 Ton Pickup, Ford $60,000 3/4 Ton Pickup, Ford extended cab $65,000 1/2 Ton Pickup, extended cab $80,000 Ford Expedition SUV $80,000 Ford Expedition SUV $80,000 Trailer $ 2,000 Trailer, 32 FT $25,500 1 36.it Fire and Park Impact Fee Rate Study, 2018 Attachments 22 Total Apparatus Replacement Cost (2017$4111.111100k500 Trailer, Strong Boy, Tria-axle Trailer, Carnal, Rescue boat Trailer, Utility Trailer, Whiteman Trailer, Haulmark Trailer Cargomate Utility, John Deere HPX Gater Flatbed Ford Super duty Forklift Hyster Boat, rescue Generator, trailer -mounted Trailer, EZ Loader Boat, Woolridge (50% Fire, 50% Police) Boat, Woolridge (50% Fire, 50% Police) Trailer, EZ Loader Ford Escape SUV Trailer, Cargomate Trailer, Cargomate Aid Car, Ford Rescue $71,000 $1,500 $3,000 $10,000 $90,000 $10,000 $12,000 $60,000 $ 20,000 $ 30,000 $ 25,000 $10,000 $25,000 $25,000 $5,500 $ 30,000 $10,000 $10,000 $190,000 Exhibit 14. Fire Land Values FIRE LOT AGGREGATE LAND STATION ADDRESS SQ. FT. VALUE/SQ. FT. (2017$) PROJECTED FIRE LAND VALUE (2017$) Station 51 444 Andover Park E Station 52 5900 S 147th St Station 53 4202 S 115th St Station 54 4237 S 144th St 81,000 50,530 1 1 1,064 38,860 $15.32$1,241,182 ................ . $8.14 $411,454 $7.76 $862,121 $8.32 $323,411 Totals Exhibit 15. Fire Station Values EXISTING FIRE COST PER STATION ADDRESS SQ. FT. SQ. FT. (2017$) PROJECTED REPLACEMENT COST FOR FIRE STATIONS (2017$) Station 51 Station 52 Station 53 Station 54 EOC (Housed in Station 51) 444 Andover Park E 5900 S 147th St 4202 S 115th St 4237 S 144th St 444 Andover Park E 17,700 3,350 $1,171 14,000 5,300 $1,165 $1,048 $1,350 $21,247,262 $3,779,372 $15,794,389 $5,979,304 Totals 40,350 $46,800,328 Fire and Park Impact Fee Rate Study, 2018 I Attachments I 23137 4,2.2 Parks Exhibit 16. Summary of Parks Assets and Values ASSET TYPE VALUE (2017$) Equipment and Investments Land $33,224,110 $74,675,648 Total $107,899,758 Exhibit 17. Parks Land Values PARK NAME PARK SQ. FT. AVERAGE LAND PROJECTED PARK VALUE PER SQ. FT. LAND VALUE 57th Ave South Park Cascade View Park Crystal Springs Park Hazelnut Park Riverton Mini Park Tukwila Park Bicentennial Park 17,424 $5.05 $168,976 104,544 479,160 26,1 36 4,356 278,784 56,628 Codiga Park Duwamish Hill Preserve Fort Dent Park (Starfire Sports Complex) Ikawa Park (Japanese Garden) Macadam Wetlands & Winter Garden Tukwila Community Center Tukwila Pond Park Black River Lot Christensen Road Property/Riverview Plaza Riverfront Green River Lot 291,852 378,972 2,234,628 8,712 431,244 553,212 513,480 1 3,068 1 30,680 4,356 Interurban Hill Lot 74,052 Southgate Park 474,804 Tukwila Hill 78,408 Tukwila Parkway 43,560 Wilcox Drive/Pamela Drive Open Space 30,492 9,682,860 Total $12.08 $7.26 $3,502,305 $7.44 $211,610 $11.39 $53,156 $10.44 $2,950,349 $16.46 $995,237 $14.99 $4,479,299 $13.40 $4,574,921 $7.1 1 $17,300,293 $1,204_,125 $1 3.57 $7.60 $13.00 $37.53 $6.19 $17.30 $1 3.28 $6.83 $9.63 $6.84 $15.17 $4.02 $1 33,423 $3,422,262 $7,108,895 $19,269,943 $78,589 $2,371,865 $65,665 $587,357 $4,666,669 $586,807 $741,420 $202,482 '74,675,648 138, Fire and Park Impact Fee Rate Study, 2018 I Attachments 1 24 CITY OF TUKWILA PARK IMPACT FEE SCHEDULE EXHIBIT B RESIDENTIAL - per dwelling unit (a) (b) Unadjusted Adjusted Fee PARK Fee (e) fee (e) Reduction Impact Fee (f) Single family $ 4,449 $ 4,409 40% $ 2,669 Multi -family $ 3,876 $ 3,841 40% $ 2,325 COMMERCIAL/NON-RESIDENTIAL - per 1,000 square feet of development (c) Retail $ 2,035 $ 2,001 40% $ 1,221 (c) Office $ 1,835 $ 1,804 40% $ 1,101 (d) K-12 Educational facilities $ 220 (c) Industrial/manufacturing $ 1,017 $ 1,001 40% $ 610 Attached accessory dwelling units are exempt from impact fees. A structure with more than two dwelling units. See the more detailed land use descriptions in the Land Use Categories document. 80% discount for K-12 educational facilities. From the "Tukwila Fire and Park Impact Fees Rate Study, 2018". Fee reduction to retain economic competitiveness. 139 140 City of Tukwila Washington Resolution No. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, AMENDING RESOLUTION NO. 1901 TO ADOPT AN AMENDED 2017-2022 FINANCIAL PLANNING MODEL AND THE CAPITAL IMPROVEMENT PROGRAM FOR GENERAL GOVERNMENT AND THE CITY'S ENTERPRISE FUNDS. WHEREAS, the Capital Improvement Program (CIP) and the Financial Planning Model for the period of 2017-2022 are resource documents to help plan directions the City will consider for the future; and WHEREAS, the Financial Planning Model and Capital Improvement Program are not permanent fixed plans, but are guidelines or tools to help reflect future goals and future resources at the time budgets are being planned; and WHEREAS, the park and fire impact fee eligible projects have been revised based on the Tukwila Fire and Parks Impact Fee Rate Study, 2018; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, HEREBY RESOLVES AS FOLLOWS: Section 1. Resolution No. 1901 is hereby amended with the City Council's adoption of the Amended 2017-2022 Financial Planning Model and accompanying Capital Improvement Program, incorporated by this reference as if fully set forth herein, as set forth in Sections 2 and 3 of this resolution. Section 2. The park impact fee eligible projects are revised as follows: W:\Word Processing\Resolutions\Financial Planning Model & CIP amended 4-26-18 PM:bjs Page 1 of 3 141 Project Name Original CIP 2017-2022 Project j Cost Impact Fee Funding $ - I$ - 2,200,000 2,200,000 Expected Lake to Sound Trail $ 86,000 $ - i i - 7,250,000 5,437,500 Park Acquisition 832,000 - Multipurpose Trails 349,000 l - I i 29,932,000 ! Park Improvements 1,835,000 j - Fort Dent Park 2,695,000 ! - I Municipal Arts Fund 70,000 I - i Duwamish Hill Preserve Phases II & III 7,997,000 2,500,000 Dog Park Projects 80,000 ! - i Parks, Recreation & Open Space Plan 223,000 j - Tukwila Pond Trail & Boardwalk 3,664,000 ! 2,400,000 Tukwila South Trail 1,000,000 I - I Hand Boat Launches 1,801,000 - Macadam Winter Garden & Wetland 1,000,000 ! 237,200 Open Space Improvements 1,275,000 j - Tukwila Urban Center Pedestrian Bridge 10,741,000 1,100,000 Synthetic Turf Field TOTAL $ 33,648,000 ! $ 6,237,200 Amended CIP 2017-2022 Project Impact Fee Funding Cost Eligible $ - I$ - 2,200,000 2,200,000 - I - i 1,838,000 i 459,500 - - i 8,018,000 i 2,004,000 - 7,250,000 5,437,500 6,525,000 I 4,893, 750 - 1,450,000 ! 725,000 5,800,000 j 4,350,000 10,741,000 � 1,317,000 2,900,000 I 2,175,000 I $ 46,722,000 ! $ 23,561,750 Section 3. The fire impact fee eligible projects are revised as follows: Project Name Original CIP 2017-2022 Impact Fee Project Impact Fee Cost Project Funding $ 4,254,320 Cost Expected Relocate Fire Station 51 $ 12,207,000 ! $ 1,168,000 Replace Fire Station 52 5,657,000 j 3,150,000 Replace Fire Station 54 7,329,000 - Fire Apparatus & Equipment 29,932,000 ! - TOTAL $ 55,125, 000 , $ 4,318,000 W:\Word Processing\Resolutions\Financial Planning Model & CIP amended 4-26-18 PM:bjs 142 Amended CIP 2017-2022 Impact Fee Project Funding Cost Eligible $ 12, 509, 000 $ 4,254,320 17,652,000 j 7,455,960 ' 14, 753, 000 7,081,440 29,932,000 - $ 74, 846, 000 $ 18, 791, 720 Page 2 of 3 Section 4. The detail of Capital Improvement Program projects will be reflected in the published Amended 2017-2022 Financial Planning Model and accompanying Capital Improvement Program. Section 5. A copy of the Amended 2017-2022 Financial Planning Model and accompanying Capital Improvement Program shall be kept on file electronically and accessible from the City's website in accordance with Washington State records retention schedule requirements and City policy, and shall be made available to the public upon request. 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\Financial Planning Model & CIP amended 4-26-18 PM:bjs Page 3 of 3 143 144 City of Tukwila Washington Ordinance No. AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, AMENDING ORDINANCE NO. 2430 TO ADOPT AN AMENDED 2014 PARKS, RECREATION AND OPEN SPACE PLAN FOR THE CITY OF TUKWILA; PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, RCW 35A.63.062 authorizes the City of Tukwila to perform comprehensive park and open space planning; and WHEREAS, the 2014 Parks, Recreation and Open Space Plan was reviewed in accordance with the State Environmental Policy Act process required by RCW 43.21C and was the subject of public comment prior to adoption in 2014; and WHEREAS, the Tukwila City Council adopted the 2014 Parks, Recreation and Open Space Plan per Ordinance No. 2430 on February 18, 2014; and WHEREAS, minor amendments to the 2014 Parks, Recreation and Open Space Plan are deemed appropriate as it relates to impact fees as authorized by RCW 82.02; and the overall goals, objectives and service standards of the 2014 Parks, Recreation and Open Space Plan are retained; and WHEREAS, the Plan amendments have been evaluated as appropriate under SEPA pursuant to RCW 43.21C in 2017; and WHEREAS, the amended Plan was presented to the public for comment and modification at a public hearing on April 23, 2018; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, HEREBY ORDAINS AS FOLLOWS: Section 1. Ordinance No. 2430 is hereby amended with the City Council's adoption of the Amended 2014 Parks, Recreation and Open Space Plan. W: Word Processing\Ordinances\Parks Recreation and Open Space Plan amended 4-2-18 PM:bjs Page 1 of 2 145 Section 2. A copy of the Amended 2014 Parks, Recreation and Open Space Plan shall be kept on file electronically and accessible from the City's website in accordance with Washington State records retention schedule requirements and City policy, and shall be made available to the public upon request. Section 3. The Amended 2014 Parks, Recreation and Open Space Plan is adopted by reference as part of the Comprehensive Plan. Section 4. A copy of this ordinance and the Amended 2014 Parks, Recreation and Open Space Plan shall be filed with the following City departments: 1. Community Development 2. Public Works Department 3. Finance Department 4. Parks & Recreation Department 5. Mayor's Office Section 5. Corrections by City Clerk or Code Reviser. Upon approval of the City Attorney, the City Clerk and the code reviser are authorized to make necessary corrections to this ordinance, including the correction of clerical errors; references to other local, state or federal laws, codes, rules, or regulations; or ordinance numbering and section/subsection numbering. Section 6. Severability. If any section, subsection, paragraph, sentence, clause or phrase of this ordinance or its application to any person or situation should be held to be invalid or unconstitutional for any reason by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity or constitutionality of the remaining portions of this ordinance or its application to any other person or situation. Section 7. Effective Date. This ordinance or a summary thereof shall be published in the official newspaper of the City, and shall take effect and be in full force five days after passage and publication as provided by law. 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 APPROVED AS TO FORM BY: Rachel B. Turpin, City Attorney Allan Ekberg, Mayor Filed with the City Clerk: Passed by the City Council: Published: Effective Date: Ordinance Number: W: Word Processing\Ordinances\Parks Recreation and Open Space Plan amended 4-2-18 146 PM:bjs Page 2 of 2 COUNCIL AGENDA SYNOPSIS I,zilials l\leeling Dale Prepared by favors review Council review 04/23/18 PMc / i _A 05/07/18 PMc C A f .� ❑ Other Alter Dale C.viiR ORY Discussion 1 Ordinance Mig Dale .11/g Dale 05/7/18 SPONSOR ❑Council ❑A -/afar ❑FIR ❑DCD Fire TS ❑R&R ❑Police [PW (Court 11 Finance ITEM INFORMATION ITEM No. 6.C. S•l'.AFl• SPONSOR: PEGGY MCCARTHY ORI(;IN.AI.:A(il•.Nl).A DA•1I.: 04/23/18 AGI:Nu.\ Ill :\1 Trill: Amend bond ordinance 2559 to December 1, 2048 and the Designated at December 31, 2018. establish the Representatives' latest bond maturity date as authorization expiration date 4/23/18 ❑Alotion AN Dale ❑ Re.io/rtlion A11g Dale ❑ 131(/_-Imard A1tg Dale ❑ Publi, I!earl n .11lg Dale ❑ Other Alter Dale C.viiR ORY Discussion 1 Ordinance Mig Dale .11/g Dale 05/7/18 SPONSOR ❑Council ❑A -/afar ❑FIR ❑DCD Fire TS ❑R&R ❑Police [PW (Court 11 Finance SPONSOR'S Bond ordinance 2559 was approved in December 2017. This amendment extends the latest SL'\ oI.AR\" bond maturity date to December 1, 2048 from December 1, 2038 as stated in the original bond ordinance and sets the Designated Representatives' authorizaiton expiration date as December 31, 2018 rather than one year from the effective date of ordinance 2559, as stated in the original bond ordinance. RI;A'II?\V'I{I) BY ❑ C.O.W. Mtg. ❑ CDN Comm ❑ Trans &Infrastructure ❑ Arts Comm. DATE: 4/17/18 11 Finance Comm. ❑ Public Safety Comm. Comm. ❑ Planning Comm. CHAIR: QUINN ❑ Parks COMMITTEE RECOMMENDATIONS: SPONSOR/ADMIN. CLQiMi"rri:I: Finance Department Unanimous Approval; Forward to Committee of the Whole COST IMPACT / FUND SOURCE I?\Pl.NDITuRI•. Rl?OUIRI•:1) AMOUNT BUDGETED APPROPRIATION REQUIRED $ $ Fund Source: Comments: MTG. DATE RECORD OF COUNCIL ACTION 04/23/18 Forward to Regular Meeting MTG. DATE ATTACHMENTS 04/23/18 Informational Memorandum dated 04/11/18 (Updated after Finance Committee) Draft amending bond ordinance Overview of Debt Service Scenarios Time Schedule for Bond Issuance Minutes from the Finance meeting of 4/17/18 5/7/18 Ordinance 4A7 148 City of Tukwila Washington Ordinance No. AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, AMENDING ORDINANCE NO. 2559 RELATING TO THE ISSUANCE OF ONE OR MORE SERIES OF LIMITED TAX GENERAL OBLIGATION BONDS TO FINANCE AND/OR REIMBURSE COSTS RELATED TO THE ACQUISITION OF LAND AND THE CONSTRUCTION, IMPROVEMENT AND EQUIPPING OF MAINTENANCE AND OTHER CITY FACILITIES; PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, the City Council (the "Council") of the City of Tukwila, Washington (the "City") has deemed it is in the best interest of the City to acquire certain parcels of land, including through eminent domain, and to construct, improve and equip maintenance and other City facilities (together, the "Project"); and WHEREAS, after due consideration the Council adopted Ordinance No. 2559 on December 4, 2017, authorizing the issuance and sale of one or more series of limited tax general obligation bonds (the "Bonds") to pay all or a portion of the costs of the Project and to pay costs of issuance for the Bonds; and WHEREAS, the sale and issuance of the Bonds is contingent on satisfaction of certain parameters relating to maximum interest rates, final maturity dates, redemption terms and principal maturities as set forth in Ordinance No. 2559; and WHEREAS, the Council now desires to amend Ordinance No. 2559 to extend the final maturity date for the Bonds and other matters related thereto, as provided herein; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, HEREBY ORDAINS AS FOLLOWS: Section 1. Definitions. Except as otherwise provided herein, definitions used in this ordinance shall have the meanings set forth in Ordinance No. 2559. W° Word Processing\Ordinances\LTGO Bonds -2018 -PW Shops Facility -amend Sec 12 4-30-18 PM:bjs Page 1 of 4 149 Section 2. Amendment to Ordinance No. 2559: Section 12 (Sale of Bonds). Section 12 (Sale of Bonds) of Ordinance No. 2559 is hereby amended to read as follows: Section 12. Sale of Bonds. (a) Bond Sale. The Council has determined that it would be in the best interest of the City to delegate to each Designated Representative, for a limited time, the authority to determine the method of sale for each series of Bonds and to approve the final interest rates, maturity dates, redemption terms and principal maturities for each series of Bonds. Each series of Bonds issued pursuant to this ordinance may be issued at the same or different times so long as each series complies with the terms hereof. Each Designated Representative is hereby authorized to approve the issuance, from time to time, of one or more series of Bonds and to approve whether the Bonds of such series shall be sold in a private placement to a Direct Purchaser or to an Underwriter through a competitive public sale or a negotiated sale, as set forth below. (b) Direct Purchase. If a Designated Representative determines that the Bonds of a series are to be sold by private placement, a Designated Representative shall select the Direct Purchaser that submits the proposal that is in the best interest of the City. Direct Purchase Bonds shall be sold to the Direct Purchaser pursuant to the terms of a Loan Agreement. (c) Negotiated Bond Sale. If a Designated Representative determines that the Bonds of a series are to be sold by negotiated public sale, a Designated Representative shall select the Underwriter that submits the proposal that is in the best interest of the City. Such Bonds shall be sold to the Underwriter pursuant to the terms of a Bond Purchase Contract. (d) Competitive Sale. If a Designated Representative determines that the Bonds of a series are to be sold at a competitive public sale, a Designated Representative shall: (1) establish the date of the public sale; (2) establish the criteria by which the successful bidder will be determined; (3) establish the criteria for a good faith deposit; (4) cause notice of the public sale to be given; and (5) provide for such other matters pertaining to the public sale as he or she deems necessary or desirable. A Designated Representative shall cause the notice of sale to be given and provide for such other matters pertaining to the public sale as he or she deems necessary or desirable. Such Bonds shall be sold to the Underwriter pursuant to the terms of a Certificate of Award. (e) Sale Parameters. Subject to the terms and conditions set forth in this Section 12, each Designated Representative is hereby authorized to approve the method of sale and the final interest rates, aggregate principal amount, principal maturities, and redemption rights for each series of Bonds in the manner provided hereafter so long as: (1) the aggregate principal (face amount) amount of all Bonds issued from time to time under this ordinance does not exceed $20,000,000; W: Word Processing\Ordinances\LTGO Bonds -2018 -PW Shops Facility -amend Sec 12 4-30-18 150 PM:bjs Page 2 of 4 (2) the final maturity date for each series of Bonds is no later than December 1, 2048; (3) the aggregate purchase price for each series of Bonds shall not be less than 98% of the aggregate stated principal amount of such series of Bonds, excluding any original issue discount; and (4) the true interest cost for each series of Bonds (in the aggregate for such series) does not exceed 4.5%. Subject to the terms and conditions set forth in this section, each Designated Representative is hereby authorized to execute the appropriate Sale Document on behalf of the City. The signature of one Designated Representative shall be sufficient to bind the City. Following the execution of a Sale Document, a Designated Representative shall provide a report to the Council describing the final terms of the Bonds sold pursuant to such Sale Document and approved pursuant to the authority delegated in this section. The authority granted to the Designated Representatives by this Section 12 shall expire on December 31, 2018. After such date additional Council approval shall be necessary to sell and issue Bonds pursuant to the terms of this ordinance. (f) Delivery of Bonds; Documentation. Upon the passage and approval of this ordinance and execution of the applicable Sale Document for a series of Bonds, the proper officials of the City, including the Designated Representatives and the City Clerk, are authorized and directed to undertake all action necessary for the prompt execution and delivery of such series of Bonds to the purchaser thereof and further to execute all closing certificates and documents required to effect the closing and delivery of the Bonds in accordance with the terms of the applicable Sale Document. Such documents may include, but are not limited to, documents related to a municipal bond insurance policy delivered by an insurer to insure the payment when due of the principal of and interest on all or a portion of such series of Bonds as provided therein, if such insurance is determined by a Designated Representative to be in the best interest of the City. Section 3. Severability; Ratification. Except as hereby amended, the remaining terms and conditions of Ordinance No. 2559 are hereby ratified and confirmed in all respects. All acts taken pursuant to the authority granted in this ordinance but prior to its effective date are hereby ratified and confirmed. If any one or more of the covenants or agreements provided in this ordinance to be performed on the part of the City shall be declared by any court of competent jurisdiction to be contrary to law, then such covenant or covenants, agreement or agreements, shall be null and void and shall be deemed separable from the remaining covenants and agreements of this ordinance and shall in no way affect the validity of the other provisions of this ordinance or of the Bonds. W: Word Processing\Ordinances\LTGO Bonds -2018 -PW Shops Facility -amend Sec 12 4-30-18 PM:bjs Page 3 of 4 151 Section 4. Corrections by City Clerk. Upon approval of the City Attorney and Bond Counsel, the City Clerk is hereby authorized to make necessary corrections to this ordinance, including but not limited to the correction of clerical errors; references to other local, state or federal laws, codes, rules, or regulations; ordinance numbering and section/subsection numbering; and other similar necessary corrections. Section 5. Effective Date. This ordinance or a summary thereof shall be published in the official newspaper of the City, and shall take effect and be in full force five days after passage and publication as provided by law. 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 APPROVED AS TO FORM BY: Pacifica Law Group LLP, Bond Counsel Allan Ekberg, Mayor Filed with the City Clerk: Passed by the City Council: Published: Effective Date: Ordinance Number: W: Word Processing\Ordinances\LTGO Bonds -2018 -PW Shops Facility -amend Sec 12 4-30-18 152 PM:bjs Page 4 of 4 COUNCIL AGENDA SYNOPSIS Initials Meeting Date Prepared by Mayor' re v Council review 05/07/18 HH ,p;1/ - , +/� ❑ Resolution Altg Date ❑ Ordinance Altg Date ❑ Bid Award Mtg Date ❑ Public Hearing Mtg Date ❑ Other Altg Date I Altg SPONSOR ❑ Council ❑ Mayor ❑ HR ❑ DCD ❑ Finance ❑ Fire ❑ IT ❑ P&R ❑ Police 11 PIF SPONSOR'S Council is being asked to approve additional costs for Burlington Northern Santa Fe's SUMMARY (BNSF) flagging and inspection fees during construction of the Boeing Access Road over BNRR Bridge Rehabilitation Project. The original contract with BNSF to work over the railroad's right-of-way was $149,000 and the average charges in the last six months show that additional fees of $300,000 are necessary to finish the project. Council is being asked to approve additional costs for BNSF flagging in the amount of $300,000. REVIEWED BY ❑ COW Mtg. ❑ CA&P Cmte ❑ F&S Cmte ❑ Utilities Cmte ❑ Arts Comm. ❑ Parks Comm. DATE: 04/23/18 COMMITTEE CHAIR: THOMAS /1 Transportation ITEM INFORMATION ITEM No. 7.A. CAS NUMBER: STAFF SPONSOR: HENRY HASH ORIGINAL AGENDA DAT!?: 05/07/18 AGENDA I'rim TrrLi. Boeing Additional Access Rd over BNRR Bridge Rehabilitation Project BNSF Flagging Expenses CATEGORY ❑ Discussion Mtg Date Motion Date 05/07/18 ❑ Resolution Altg Date ❑ Ordinance Altg Date ❑ Bid Award Mtg Date ❑ Public Hearing Mtg Date ❑ Other Altg Date I Altg SPONSOR ❑ Council ❑ Mayor ❑ HR ❑ DCD ❑ Finance ❑ Fire ❑ IT ❑ P&R ❑ Police 11 PIF SPONSOR'S Council is being asked to approve additional costs for Burlington Northern Santa Fe's SUMMARY (BNSF) flagging and inspection fees during construction of the Boeing Access Road over BNRR Bridge Rehabilitation Project. The original contract with BNSF to work over the railroad's right-of-way was $149,000 and the average charges in the last six months show that additional fees of $300,000 are necessary to finish the project. Council is being asked to approve additional costs for BNSF flagging in the amount of $300,000. REVIEWED BY ❑ COW Mtg. ❑ CA&P Cmte ❑ F&S Cmte ❑ Utilities Cmte ❑ Arts Comm. ❑ Parks Comm. DATE: 04/23/18 COMMITTEE CHAIR: THOMAS /1 Transportation Cmte ❑ Planning Comm. MCLEOD RECOMMENDATIONS: SPONSOR/AD1b1IN. CoNIMrrrI:I. Public Works Unanimous Approval; Forward to Regular New Business COST IMPACT / FUND SOURCE EXPI NDITURI; REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED $300,000.00 $2,958,096.00 $0.00 Fund Source: 104 ARTERIAL STREETS (PAGE 10, 2017 CIP) Comments: MTG. DATE RECORD OF COUNCIL ACTION 05/07/18 MTG. DATE ATTACHMENTS 05/07/18 Informational Memorandum dated 04/20/18 2017 CIP, page 10 Minutes from the Transportation & Infrastructure Committee meeting of 4/23/18 154 City of Tukwila Allan Ekberg, Mayor Public Works Department - Henry Hash, Director INFORMATIONAL MEMORANDUM TO: Transportation Committee FROM: Henry Hash, Public Works Director BY: Steve Carstens, Senior Program Manager CC: Mayor Ekberg DATE: April 20, 2018 SUBJECT: Boeing Access Road over BNRR Bridge Rehabilitation Project Project No. 99410408 BNSF Flagging expenses ISSUE Approve Burlington Northern Santa Fe's (BNSF) flagging and inspection cost increases. BACKGROUND In October 2013, the City contracted with Jacobs Engineering, Inc. to provide the design for the rehabilitation of the Boeing Access Road over BNRR Bridge. The BNSF Overpass Agreement allows the City and its contractor to work in the BNSF right-of-way and pays for required railroad flagging and inspection services performed by BNSF. ANALYSIS BNSF's Overpass Agreement is for required construction and maintenance costs related to the work over the railroad's right-of-way and covers inspection services and flagging required by the BNSF. Average charges from the previous six months were used to forecast the additional flagging costs of $300,000.00. FISCAL IMPACT The Overpass Agreement is within the approved construction management budget which includes a contingency for unanticipated work. Jacobs CM Contracts BNSF Original Flagging and Inspection New BNSF Flagging and Inspection Construction Contingency Total Contract CM Budget $1,785,249.83 $1,224,000.00 149,428.00 149,428.00 300,000.00 $2.234.677.83 1.584,668.00 $2.958.096.00 RECOMMENDATION Council is being asked to approve the increased flagging and railroad costs with BNSF for the Boeing Access Rd over BNRR Rehabilitation Project in the amount of $300,000.00 and consider this item on the Consent Agenda at the May 7, 2018 Regular Meeting. attachments Page 10, 2017 CIP W: PW Eng IPROJECTSWA- RW & RS Projects\Boeing Access Rd Bridge Rehab (99410408)105 ROW Esmt Permits IBNSF CM Agreementllnfo Memo BNSF Flagging 042018.docx 155 156 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2017 to 2022 PROJECT: Boeing Access Rd over BNRR Bridge Rehabilitation Project No. 99410408 DESCRIPTION: Rehabilitate the existing bridge with a 340' long concrete or steel bridge structure. It will be 6 lanes and have a sidewalk on one side. The existing bridge is structurally and seismically deficient. Several pedestals are leaning, have concrete JUSTIFICATION: spalls, exposed rusty anchor bolts and reinforcements and some cracks. The existing railings do not meet current bridge standards. Type, size, and location draft report (specifically required for bridges) was completed in 2005. Federal STATUS: grant applications were submitted in 2008 and 2010 and the bridge rehabilitation was successful for funding in 2012 for federal bridge funds. A Public Works Trust Fund (PWTF) loan was rescinded in 2013. MAINT. IMPACT: Maintenance will be reduced. COMMENT: Bridge will be rehabilitated in phases to allow continued traffic use. Federal bridge grant of $9,745,600 requires a 20% local match. A bond issue for the City match was issued in 2015 with the Interurban Ave S. FINANCIAL Through Estimated in $000's 2015 2016 2017 2018 2019 2020 2021 2022 BEYOND TOTAL EXPENSES ' Project Location • `' ~.� O N 7 r . , Am Design 1,249 104 .a t N 81 . :. I ➢I� 9 m N IIII \\ Lf 1 1,353 Land (R/VV) 100 4 se blIBB i 100 Const. Mgmt. 1,124 I 1,124 Construction 9,745 9,745 TOTAL EXPENSES 1,249 204 10,869 0' 0 0 0 0 0 12,322 FUND SOURCES Awarded Grant 905 163 8,677 9,745 Proposed Grant 0 Fund Balance -Bond 344 41 2,192 2,577 Mitigation 0 City Oper. Revenue 0 0 0 0 0' 0 0 0 0 0 TOTAL SOURCES 1,249 204 10,869 0 0 0 0 0 0 12,322 2017 - 2022 Capital Improvement Program 10 157 ' Project Location • `' ~.� O N 7 r . , Am .a t N 81 . :. I ➢I� 9 m N IIII \\ Lf 1 l33 4 se blIBB i 2017 - 2022 Capital Improvement Program 10 157 158 City of Tukwila City Council Transportation & Infrastructure Committee TRANSPORTATION & INFRASTRUCTURE COMMITTEE Meeting Minutes April 23, 2018 - 5:30 p.m. - Hazelnut Conference Room, City Hall Councilmembers: Thomas McLeod, Chair; De'Sean Quinn, Zak Idan Staff: David Cline, Henry Hash, Steve Carstens, Dave Sorensen, Jack Pace, Jaimie Reavis, Cyndy Knighton, Gail Labanara, Laurel Humphrey CALL TO ORDER: Committee Chair McLeod called the meeting to order at 5:30 p.m. I. PRESENTATIONS II. BUSINESS AGENDA BNSF Flagging and Inspection Cost Increases Staff is seeking Council approval of BNSF's increased flagging and inspection costs for the remainder of the Boeing Access Road over BNRR Bridge Rehabilitation Project. An Overpass Agreement currently in effect allows the City and its contractor to work in the BNSF right-of- way and pays for the required railroad flagging and inspection services performed by BNSF. The original flagging and inspection fees were estimated at $149,428, and the additional $300,000 was calculated based upon average charges from the previous six months. The project contingency is sufficient to cover this additional cost. Committee members expressed concern about the change in cost and asked staff to communicate with BNSF to ensure there are no further increases. The Committee decided to place this item under New Business at the May 7, 2018 Council meeting rather than the Consent Agenda to give staff opportunity to explain the change. UNANIMOUS APPROVAL. FORWARD TO MAY 7, 2018 REGULAR MEETING. B. Bid Award: 2018 Overlay and Repair Program Staff is seeking Council approval to award a construction bid to ICON Materials in the amount of $955,945.50 for the 2018 Overlay and Repair Program. Construction will include pavement repairs and an asphalt overlay at four locations in the City as determined by the pavement condition index rating on which all roads in the City are evaluated. ICON was the low bidder and constructed last year's overlay program and staff was very happy with their work. Chair McLeod heard from a resident with professional experience in road paving who shared personal opinions about the responsive bidders. Chair McLeod asked what compels the City to go with the lowest responsive bidder and staff replied this is state law. Unless the City has a specific negative experience with a company, it cannot legally turn down the lowest responsive bid. Councilmember Quinn noted that funding of this program should be evaluated with regard to the 2019-2020 budget. The Committee decided to place this item under New Business rather than the Consent Agenda of the May 7, 2018 Regular Meeting. UNANIMOUS APPROVAL. FORWARD TO MAY 7, 2018 REGULAR MEETING. 159 160 COUNCIL AGENDA SYNOPSIS Initials [fleeting Date Prepared by Alayor� res ar Council review 05/07/18 HH 4,is C.vn:ccORY ❑ Discussion 1Itg Date ul'.. ❑ Resolution 1ltg Date ❑ Ordinance .11tg Date 05/07/18 ❑ Public Hearing 11tg Date ❑ Other 1ltg Date I1 Bidizvard 1ltg Date SPONSOR ❑ Council ❑ Mayor ❑ HR ❑ DCD ❑ Finance ❑ Fire ❑ IT ❑ P&R ❑ Police 11 Pa- SPONSOR'S The 2018 Annual Overlay & Repair Program was advertised for bids on March 22 and 29 SUNINI.\RY and four bids were opened April 5, 2018. The apparent low bid of $955,945.50 was submitted from Icon Materials. Four locations are scheduled for asphalt overlay throughout the City in 2018, including a portion of the Fort Dent parking lot. Council is being asked to award the bid to Icon Materials in the amount of $955,945.50. RI .\ -II ?\ 'I :D BY ❑ COW N tg. ❑ CA&P Cmte ❑ F&S Cmte ❑ Utilities Cmte ❑ Arts Comm. ❑ Parks Comm. DATE: 04/23/18 COMMITTEE CHAIR: THOMAS ' Transportation ITEM INFORMATION ITEM No. 7.B. CAS NIUNIBIIR: STAFF SPONSOR: HENRY HASH ORIGIN .AI. AGI.NI).A DATN: 05/07/18 AGF.ND.A ITI:NI TrrI.I2018 Annual Overlay & Repair Program Bid Award to Icon Materials C.vn:ccORY ❑ Discussion 1Itg Date ❑ Motion 1Itg Date ❑ Resolution 1ltg Date ❑ Ordinance .11tg Date 05/07/18 ❑ Public Hearing 11tg Date ❑ Other 1ltg Date I1 Bidizvard 1ltg Date SPONSOR ❑ Council ❑ Mayor ❑ HR ❑ DCD ❑ Finance ❑ Fire ❑ IT ❑ P&R ❑ Police 11 Pa- SPONSOR'S The 2018 Annual Overlay & Repair Program was advertised for bids on March 22 and 29 SUNINI.\RY and four bids were opened April 5, 2018. The apparent low bid of $955,945.50 was submitted from Icon Materials. Four locations are scheduled for asphalt overlay throughout the City in 2018, including a portion of the Fort Dent parking lot. Council is being asked to award the bid to Icon Materials in the amount of $955,945.50. RI .\ -II ?\ 'I :D BY ❑ COW N tg. ❑ CA&P Cmte ❑ F&S Cmte ❑ Utilities Cmte ❑ Arts Comm. ❑ Parks Comm. DATE: 04/23/18 COMMITTEE CHAIR: THOMAS ' Transportation Cmte ❑ Planning Comm. MCLEOD RECOMMENDATIONS: SPONSOR/ADMIN• CONIMI Public Works imI` Unanimous Approval; Forward to Regular New Business COST IMPACT / FUND SOURCE FAITNDrI'URI: RI: jt'IRr:D AMOUNT BUDGETED APPROPRIATION REQUIRED $955,945.50 $1,150,000.00 $0.00 Fund Source: 104 ARTERIAL STREETS & 301 PARKS (PAGES 18 & 34, 2017 CIP) Comments: MTG. DATE RECORD OF COUNCIL ACTION 05/07/18 MTG. DATE ATTACHMENTS 05/07/18 Informational Memorandum dated 04/20/18 Vicinity Map 2017 CIP, page 18 Consultant Recommendation Letter Bid Tabulation Minutes from the Transportation & Infrastructure Committee meeting of 04/23/18 162 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 ! Ji BY: David Sorensen, Project Manager DATE: April 20, 2018 CC: Mayor Ekberg SUBJECT: 2018 Overlay and Repair Program Project No. 91810401 Bid Award ISSUE Award the bid for construction of the 2018 Overlay and Repair Program. BACKGROUND The Overlay and Repair Program preserves and maintains the street structure in a safe and useable condition. Construction will include pavement repairs and an asphalt overlay at four locations citywide including the Fort Dent parking lot, as well as other incidental items of work. ANALYSIS A call for bids was advertised for the 2018 Overlay and Repair Program on March 22 and 29, 2018. Four bids were opened on April 5, 2018. The lowest apparent bidder was ICON Materials with a bid of $955,945.50. The Engineer's Estimate was $1,137,680.00. There were no bidding errors. Based on the bidding results, the project design consultant KPG concurred to award the 2018 Overlay and Repair Program to the apparent low bidder, ICON Materials. BUDGET AND BID SUMMARY (All amounts include sales tax) Bid Results Bid Schedule "A" $ 838,423.50 Contingency (5%) 41,921.18 Bid Schedule "B" Fort Dent 117,522.00 Contingency (5%) 5,876.10 Total $1.003.742.78 Engineer's Estimate $1,012,575.00 125,105.00 0.00 $1,137,680.00 2018 Budget $1,050,000.00 100,000.00 0.00 $1,150.000.00 RECOMMENDATION Council is being asked to award construction for the 2018 Overlay and Repair Program to ICON Materials in the amount of $955,945.50 and consider this item on the Consent Agenda of the May 7, 2018 Regular Meeting. attachments Vicinity Map Page 18, 2017 CIP Consultant Recommendation Bid Tabulation W:1PW EngIPROJECTSIA- RW & RS Projects\Annual Overlay & Repair Programs12018 Overlay & Repair Program (91810401)1DesigntAd and AwardVAwardlDocs to TIC Bid Award 163 164 2018 Overlay Program Vicinity Map 165 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2017 to 2022 PROJECT: Annual Overlay and Repair Program Project No. 9xx10401 DESCRIPTION: Select, design and construct asphalt and concrete pavement overlays of arterial and residential streets. JUSTIFICATION: Preserve and maintain the street structure in a safe and useable state by resurfacing before failure which also minimizes costs. Some individual sites may be coordinated with water, sewer, and surface water projects. STATUS: Each year various sections of roadway throughout the City are designed and constructed for asphalt overlay. MAINT. IMPACT: Reduces annual maintenance. COMMENT: Ongoing project. Only one year actuals shown in first column. FINANCIAL Through Estimated in $000's 2015 2016 2017 2018 2019 2020 2021 2022 BEYOND TOTAL EXPENSES Design 123 135 150 150 175 175 200 200 200 1,508 Land (R/W) 0 Const. Mgmt. 276 175 200 200 225 225 250 250 275 2,076 Construction 1,289 1,260 1,050 1,050 1,330 1,340 1.350 1,350 1.375 11;394 TOTAL EXPENSES 1,688 1,570 1,400 1,400 1,730 1,740 1,800 1,800 1,850 14,978 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 City Oper. Revenue 1,688 1,570 1;400 1,400 1,730 1,740 1,800 1,800 1,850 14,978 TOTAL SOURCES 1,688 1,570 1,400 1,400 1,730 1,740 1,800 1,800 1,850 14,978 2017 - 2022 Capital Improvement Program 166 18 SEATTLE .TACOMA April 6, 2018 City of Tukwila 6200 Southcenter Boulevard Tukwila, WA 98188 RE: 2018 Overlay and Repair Program Dear Mr. Sorensen, On April 5, 2018 sealed bids were received and opened for the 2018 Overlay and Repair Program. Four (4) bids were submitted, with the results of the bids and Engineer's Estimate as follows: # Bidder's Name Written Bid Governed Bid $1,137,680.00 Engineer's Estimate $1,137,680.00 01 ICON Materials $ 955,945.50 $ 955,945.50 02 Watson Asphalt Paving, Inc. $ 1,152,612.20 $ 1,152.612.20 03 Miles Resources $ 1,346,472.50 '_ $ 1,346,472.50 04 Lakeside Industries $ 1,392,448.10 $ 1,422,698.10 ICON Materials (dba CPM Development Corporation) is the apparent low bidder. As requested, KPG has completed the verification for ICON Materials for the 2018 Overlay and Repair Program for their bid in the amount of $955,945.50. We have checked the status of ICON Materials and their proposed subcontractors on the Washington State Labor and Industries web page to confirm they are currently insured, bonded, and licensed. Additionally, no strikes or debarment records arose federally or statewide regarding ICON Materials. We phoned the references listed in ICON's bid and were able to speak with several of them. Jeff Huynh with the City of Federal Way worked with them on the 2014 Overlay project. He said that they did great, there were no concerns on the project and he would be happy to work with them again. Jason Brant with the City of Kent said that they were attentive, their office was ran very smooth and they finished ahead of schedule on the 2017 Street Patch and Overlay project. Lastly, Steve Murdoch, with CA Carey Corporation, gave them an A+ rating and said that they were a great contractor! It is KPG's recommendation that the City of Tukwila's 2018 Overlay and Repair Program be awarded to ICON Materials. We have enclosed the contractor Bid Tabulation, ICONs verification package and reference checks for your review. Respect ally, Kelly Clark Project Manager KPG, Inc. Cc: Project Files 167 168 CITY OF TUKWILA - DEPARTMENT OF PUBLIC WORKS 2018 Ovetlay Program Engineers Estimate - BID Project No. 17135 311912018 KPG Total !- Engineers Estimate II Icon Materials I Watson Asphalt Paving Co. Inc. I Miles Resources, LLC Lakeside Industries No. $°No10n Item II Quantity I Unit I Unit Cost I Total Cost II Unit Cost I Total Cost I Unit Cost Total Cost Unit Cost Total Cost I Unit Cost Total Cost - ROADWAY _ --- - - - - - 1 1-04 Unexpected Site Changes 1 FA a 3.000.00 $ 3,000.00 $ 3,000.00 $ 3,000.00 $ 15,500.00 $ 15,500.00' $ 1,500.00 $ 1,500.00 $ 1.600.00 $ 1,600.00 $ 50,000.00 $ 50,000.00 $ 80,000.00 $ 80,000.00' $ 108.00 $ 4,320.00 $ 55.00 $ 18,150.00 $ 15.00 $ 8,550.00 $ 1,350.00 $ 1,350.00 $ - $ 40.00 $ 800.00 $ 15.00 $ 600.00 $ 63.00 $ 10,710.00 . $ 126.00 $ 20,160,00 $ 81.00 $ 59,940.00 $ 81.00 $ 243,000.00 $ 134,00 $ 20,100.00 $ 134.00 $ 5,360.00 $ 220.00 $ 2,200.00 $ - $ 2.30 $ 506,00 $ 3.60 $ 95,616.00 $ 3,000.00 $ 3,000,00 $ 593.00 $ 15,418.00 $ 3,000.00 $ 3,000.00 $ 58.00 $ 1,218.00 $ 41.50 $ 19,090.00 $ 62.00 $ 1,240.00 $ 36.50 $ 1,825.00 5 100.00 $ 8,000.00 $ 593.00 $ 2,965,00 $ 3,000.00 $ 3,000.00 $ 10,000.00 $ 10,000.00 $ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00 $ 76,000.00 $ 76 000.00 $ 122,700.00 $ 122,700.00 $ 130.00 $ 5,200.00 $ 45.00 $ 14,850.00 $ 30.00 $ 17,100.00 $ 1,500.00 $ 1,500.00 $ - $ - $ 40.00 $ 800.00 $ 50.00 $ 2,000.00 $ 110.00 $ 18,700.00 $ 88.00 $ 14,080.00 $ 97.00 $ 71,780.00 $ 89.00 $ 267,000.00 $ 155.00 $ 23,250.00 $ 165.00 $ 6,600.00 $ 200.00 $ 2,000.00 $ - $ 3.00 $ 660.00 $ 5.00 $ 132,800,00 $ 3,000.00 $ 3,000.00 $ 400.00 $ 10,400.00 $ 3,000.00 5 3,000.00 $ 60.00 $ 1,260.00 $ 48,00 $ 22,080.00 $ 78.00 $ 1,560.00 $ 39.00 $ 1,950.00 $ 105.00 $ 8,400.00 $ _ 400.00 $ 2,000.00 $ 3,000.00 $ 3,000.00 $ 10,000.00 $ 10,000.00 $ 1.500.00 $ 1,500.00 $ 1,000.00 $ 1,000.00 $ 75,000.00 $ 75,000.00 $ 180,000.00 $ 180,000.00 $ 150.00 $ 6,000.00 $ 47.00 $ 15,510.00 $ 25.00 $ 14,250.00 $ 1,000.00 $ 1,000.00 $ - $ 75.00 $ 1,500.00 $ 50.00 $ 2,000.00 $ 60.00 $ 10,200.00 $ 250.00 $ 40,000.00 $ 115.00 $ 85,100.00 $ 98.00 $ 294,000.00 $ 180.00 $ 27,000.00 $ 290.00 $ 11,600.00 $ 150.00 $ 1,500.00 $ - $ - 5 1.00 $ 220.00 $ 6.00 $ 159,360.00 $ 3,000.00 $ 3,000.00 $ 700.00 $ 18,200.00 $ 3,000.00 $ 3,000.00 $ 100.00 $ 2,100.00 $ 70.00 $ 32,200.00 $ 70.00 $ 1,400.00 $ 65.00 $ 3,250.00 $ 140.00 $ 11,200.00 $ 700.00 $ 3.500.00 $ 3,000.00 $ 3,000.00 $ 20,000.00 $ 20,000.00 $ 1,500.00 $ 1,500.00 $ 2,000.00 $ 2,000.00 $ 250,000.00 $ 250,000.00 $ 225,000.00 $ 225,000.00 $ 100.00 $ 4,000.00 $ 60.00 $ 19,800.00 $ 30,00 $ 17,100,00 $ 2,500.00 $ 2,500.00 $ - $ 75.00 $ 1,500.00 $ 25.00 $ 1,000.00 $ 35.00 $ 5,950,00 $ 75.00 $ 12,000.00 $ 100.00 $ 74,000.00 5 80.00 $ 240,000.00 $ 150.00 $ 22,500.00 $ 200,00 $ 8,000.00 $ 200.00 $ 2,000.00 $ _ $ 2.00 5 440.00 $ 5.00 $ 132,800.00 $ 3,000.00 $ 3,000.00 $ 400.00 $ 10,400.00 $ 3,000.00 $ 3,000.00 $ 100.00 $ 2,100.00 $ 53.60 $ 24,656.00 $ 55.50 $ 1,110.00 $ 51.75 $ 2,587.50 $ 111.00 $ 8,880.00 $ 400.00 $ 2.000.00 2 1-05 ADA Features Surveying 1 LS S 10.000.00 $ 10,000.00 3 1-07 Resolution of Utility Conflicts 1 FA 1. 1.500.00. $ 1,500.00 4 1-07 SPCC Plan 1 LS 1 2,000.00 $ 2.000.00 5 1-09 Mobilization 1 LS 5• 80.000.00 $ 80.000.00 6 1-10 Proiect Temporary Traffic Control 1 LS S 78,000.00 $ 78,000.00 7 1-10 Off -Duty Uniformed Police Officer 40 HR 1 120.00 $ 4,800.00 8 2-02 Cement Conc. Sidewalk Removal Incl. Haul 330 SY $'. 60.00 $ 19.800.00 9 2-02 Cement Conc. Curb Removal Incl. Haul 570 LF 25.00 $ 14,250.00 10 2-02 Removal of Structure and Obstruction 1 LS 1 2.500.00 5 2,500,00 63 2-02 Roadway Excavation Incl. Haul 200 CY 1'• 90.00 $ 11 2-03 Unsuitable Foundation Excavation Incl. Haul 20 CY 3. 95.00 $ 1,900.00 12 2-03 Gravel Borrow Incl. Haul 40 TON 5'. 25.00 $ 1,000.00 13 4-04 Crushed Surfacing Top Course 170 TON 3'• 60.00 $ 10.200.00 14 5-04 Pavement Repair Excavation Incl. Haul 160 CY 3'• 90.00 $ 14,400.00 15 5-04 MMA Cl. 1/2" PG 64-22 740 TON 5. 100.00 $ 74,000.001 16 5-04 HMA Cl. 1/2" PG 70-22 3.000 TON 5 110.00 $ 330.000.00 17 5-04 HMA for Pavement Repair Cl. 1/2" PG 64-22 150 TON 1. 150.00 $ 22,500.00 18 5-04 HMA for Pavement Repair Cl. 1/2" PG 70-22 40 TON 1. 175.00 $ _ 7,000.00 19 5-04 Temporary Pavement 10 TON 1. 175.00 $ 1,750.00 $ 1,500.00 'SIDE BALK LF T. 5.00 20 5-04 Thickened Edge 220 LF 1. 3,00 $ 660.00 21 5-04 Planing Bituminous Pavement 26.560 SY 5 5.00 $ 132.800.00 22 5-04 Joint/Crack Sealing 1 FA 5 3,000.00 $ 3,000.00 23 7-12 Adjust Water Valve 26 EA 5 500.00 $ 13,000.00 24 8-01 Erosion/Water Pollution Control 1 FA 5 3.000,00 $ 3.000.00 25 8-01 Inlet Protection 21 EA 5 80.00 $ 1.680,50 26 8-04 Cement Conc. Curb and Gutter 460 LF $ 40.00 $ 18.400.00 27 8-04 Reinforced Cement Conc. Curb and Gutter 20 LF 1'. 60.00 $ 1,200.00 28 8-04 Integral Curb 50 SF 1. 30.00 $ 1,500.00 29 8-06 Cement Conc. Driveway Entrance 80 SY 1. 80.00 $ 6,400.00 30 8-13 Adiust Monument Case and Cover i 5 EA 1. 700,00 $ 3,500.00 irRA5"FIC SIGNALS 31 8-20 Traffic Signal Modifications (Southcenter Blvd & Macadam Rd S) 1 LS $ 23.000.00 $ 23.000.00 $ 27,000.00 $ 27,000.00 $ 16.200.00 $ 16.200.00 $ 30,000.00 $ 30,000.00 $ 30,000.00 $ 30,000.00 $ 18.000.00 $ 18.000.00, $ 20.000.00 $ 20,000.00 $ 50,000.00 $ 50,000.00 $ 50,000.00 $ 50,000,00 32 8_20 Traffic Signal Modifications (Southcenter Blvd & 61st Ave SI I 1 LS $ 13.000.00 $ 13,000.00 SIDEWALK 33 8-14 (Cement Conc. Sidewalk 11 300 I SY I $ 70.001 $ 21,000.00 $ 46.50 $ 13,950.00 $ 2,830.00 $ 14,150.00 $ - $ 44.00 $ 1,540.00 $ 53.00 5 15,900.00 $ 3,600.00 5 18,000.00 $ - $ 48,_00 $ 1,680.00 $ 85.00 $ 25,500.00 $ 3,100.00 $ 15,500.00 $ - $ - $ 75.00 $ 2,625.00 $ 67.60 $ 20,280.00 $ 2,455.00 $ 12,275.00 $ - $ 60.00 $ 2.100.00 34 8-14 (Cement Conc. Curb Ramp II 5 I EA $ 2,700.00 I $ 13,500.00 __ -on II I $ 3.500.00 I 35 I 8-26 IN -Skid Surface Treatment II 35 I SF 15 25.00 1 $ 875.00 STORM SEWER 36 I 7-05 !Adjust Catch Basin 5 12 1 EA I $ 800.00 1 5 9,600.00 5 863.00 5 10,356.00 $ 500.00 $ 6300.00 $ 1300.00 $ 12,000.00 $ 550.00 5 6,600.00 $ 25.00 $ 1.000.00 $ 17,00 $ 680.00 37 I 7-05 'Storm Drain Marker 0 40 I EA I $ 30.00 I $ 1,200.00 $ 18.00 $ 720.00 $ 20.40 $ 816.00 SANITARY SEWER 38 1 7-05 I A+yu.r Manhole N 14 I EA I $ 900.00 I $ 12.600.00 1 3 863.00 5 12.082.00 I $ 500.00 $ 7,000.00 1 0 1,00.0.00 5 14,000.00 15 550.00 $ 7.700.00 TRAFFIC CONTROL DEVICES 39 8-09 'Raised Pavement Marker Type 1 14 HUND h 500.00 5 7.000.00 5 158.50 5 2,219.00 $ 410.00 $ 1,640.00 $ 1,600.00 $ 1,600.00 $ 53.50 $ 2,354.00 $ 190.00 $ 380.00 $ 7.00 $ 1,400.00 $ 4.25 $ 1,147.50 $ 4,25 $ 425.00 $ 3.00 $ 360.00 $ 1.60 $ 6,992.00 $ 1.60 $ 80.00 $ 0.22 $ 1.166.00 5 176.40 5 2,469,60 $ 456.00 $ 1,824.00 $ 3,500.00 $ 3,500,00 $ 59.40 $ 2,613.60 $ 210.00 $ 420.00 $ 8.20 $ 1,640.00 $ 4.70 $ 1,269.00 $ 4.80 $ 480.00 $ 3.30 $ 396.00 $ 1.80 $ 7,866.00 $ 0.70 $ 35,00 $ 0.50 $ 2,650.00. $ 200.00 $ 2,800.00 $ 450.00 $ 1,800,00 $ 2,000.00 $ 2,000.00 $ 60.00 $ 2,640.00 $ 200.00 $ 400.00 $ 8.00 $ 1.600.00 $ 5.00 $ 1,350.00 $ 5.00 $ 500.00 $ 4.00 $ 480.00 $ 2.00 $ 8,740.00 $ 1.50 $ 75.00 $ 1.50 $ 7.950.00 $ 147,00 $ 2,058.00 $ 380.00 $ 1,520.00 $ 5,000.00 $ 5,000.00 $ 49.50 $ 2,178.00 $ 175.00 $ 350,00 $ 6.80 $ 1,360.00 $ 3.90 $ 1,053.00 $ 4.00 $ 400.00 $ 2.75 $ 330.00 $ 1,45 $ 6,336.50 $ 0.57 $ 28.50 $ 1.00 $ _ 5,300.00 40 8-09 Raised Pavement Marker Type 2 4 HUND 500.00 5. 2.000.00 41 8-21 Permanent Signing 1 LS $ 2.500.00 1 2,500.00 42 8-22 Plastic Traffic Arrow 44 EA 5 80.00 5. _ 3.520.00 43 8-22 P'laalk Traffic Letter _ 2 FA 100.00 $ 200.00 44 8-22 Plastic Stop Line 200 LF 1. 50.00 5 10,000.00 45 8-22 Plastic Crosswalk Line _ 270 SF l; 8.00 1 2.160.00 46 8-22 Plastic Line. 12 Inch 100 LF I, 3.00 € 300.00 47 8-22 Plastic Line. 8 Inch 120 LF 5 3.00 5 360.00 48 8-22 Plastic Line, 4 Inch 4.370 LF 11 1.00 1 4.370.00 49 _ 8-22 Paint Line, 4 Inch 50 LF 1; 1.00 5 50.00 50 8-23 Temporary Pavement Markings 5.300 LF Si 0.50 5 2.650.00 ROADSIDE DEVELOPMENT 51 I 8-02 'Topsoil Type A II 10 I CY 1 $ 45.00 $ 450.0011$ 350.00 $ 3,500.00 $ 250.00 $ 2,500.00 $ 100.00 $ 1,00000 $ 200.00 $ 2,000.00 $ 4.00 $ 4,000.00 $ 5.00 $ 5.000.00 $ 3.000.00 $ 3.000.00 $ 3,000.00 $ 3.000,00 52 8-02 Edge Restoration II 1.000 1 LF I $ 4.00 I $ 4,000.00 II $ 5.00 $ 5,000.00 $ 4.80 $ 4,800.00 53 8-02 Property Restoration II 1 1 FA 15 3.000.00 I $ 3,000.00 II $ 3,000.00 $ 3,000.00 $ 3,000.00 $ 3.000.00 FRANG)USE UTILITY ITEMS 54 1 8-19 'Adjust Franchise Utility ManhbleNault 11 7 1 EA 15 900.00 I $ 6.300.00 11 $ 1,100.00 $ 7,700.00$ 1,000.00 5 7,000.00 $ 1,850.00 $ 12,950.00 $ 850.00 $ 5,950.00 55 I 8-19 'Adjust Gas Valve II 8 I EA 15 650.00 I $ 5.200.00 II 5 593.00 $ 4.744.00 I $ 400.00 $ 3,200.00 I $ _ 700.00 $ 5.600.00 I $ 400.00 $ 3,200.00 Subtotal $ 1,012,57511 I $ 838,423.501 I $ 989,729.201 1 $ 1,195,100.001 1 5 1,297,522.50 NoSectio No. n Item Quantity Unit Unit Cost Total Cost ROADWAY 56 1-04 Unexpected Site Changes _ 1 FA $ 1,000.00 5 1.000.00 $ 1,000.00 $ 1,000.00 $ 1,600.00 $ 1,600.00 $ 8,100.00 $ 8,100.00 $ 6,800.00 $ 6,800.00 $ 55.00 $ 3,850.00 $ 15.00 $ 2,100.00 $ 1,350.00 $ 1,350.00 $ 83.00 $ 16,600.00 $ 40.00 $ 2,400.00 $ 63.00 $ 630.00 $ 81.00 $ 36,450.00 $ 21.00 $ 1,680.00 $ 593.00 $ 593.00 $ 58.00 $ 580.00 $ 67.50 $ 8,775.00 $ 36.50 $ 1,625.00 $ 1,000.00 $ 500.00 $ 19,200.00 $ 18,500.00 $ 60.00 $ 50.00 $ 500.00 $ 90.00 $ 40.00 $ 150.00 $ 100,00 $ 75.00 $ 900.00 $ 60.00 $ 72.00 $ 39.00 $ 1,000.00 $ 500.00 $ 19,200.00 $ 18,500.00 $ 4,200.00 $ 7,000.00 $ 500.00 $ 18,000.00 $ 2,400.00 $ 1,500.00 $ 45,000.00 $ 6,000.00 $ 900.00 $ 600.00 $ 9,360.00 $ 1.950.00 $ 1,000.00 $ 1,000.00 $ 10,000.00 $ 10,000.00 $ 55.00 $ 50.00 $ 1,000.00 $ 115.00 $ 90.00 $ 100.00 $ 110,00 $ 125.00 $ 700.00 $ 100,00 $ 50.00 $ 65.00 $ 1,000.00 $ 1,000.00 $ 10,000.00 $ 10,000.00 $ 3,850.00 $ 7,000.00 $ 1,000.00 $ 23,000.00 $ 5,400.00 $ 1,000.00 $ 49,500.00 $ 10,000.00 $ 700.00 $ 1,000.00 $ 6,500.00 $ 3,250.00 $ 1,000.00 $ 1,000.00 $ 20,000.00 $ 10,000.00 $ 60.00 $ 30.00 $ 1,500.00 $ 75.00 $ 75.00 $ 35.00 $ 85.00 $ 25.00 $ 400.00 $ 100.00 $ 39.30 $ 51.75 $ 1,000.00 $ 1,000.00 $ 20,000.00 $ 10,000.00 $ 4,200.00 $ 4,200.00 $ 1,500.00 $ 15,000,00 $ 4,500.00 $ 350.00 $ 38,250.00 $ 2,000.00 $ 400.00 $ 1,000.00 $ 5,109.00 $ 2,587.50 57 1-07 SPCC Plan 1 LS 5 1,000.00 $ 1.000.00 58 1-09 Mobilization 1 LS 5 10.000.00 $ 10,000.00 59 1-10 Project Temporary Traffic Control 1 LS 5 10.000.00 5 10,000.00 60 2-02 Cement Conc. Sidewalk Removal Incl. Haul 70 SY 5 60.00 1 4.200.00 61 2-02 Cement Conc. Curb Removal Incl. Haul 140 LF 3 25.00 1. 3,500.00 62 2-02 Removal of Structure and Obstruction 1 L5 5 1,000.00 11 1,000.00 63 2-02 Roadway Excavation Incl. Haul 200 CY 90.00 $ 18.000.00 64 2-03 Unsuitable Foundation Excavation Incl. Haul 60 CY 5 95.00 5 5,700.00 65 4-04 Crushed Surfacing Top Course 10 TON 5 60.00 5 600.00 66 5-04 HMA Cl. 1/2 PG 64-22 450 TON $ 100.00 5 45.000.00 67 5-04 HMA Speed Bump 80 LF 5 5.00 5 400.00 68 7-12 Adjust Water Valve i EA 5 500.00 Si 500.00 69 8-01 Inlet Protection 10 EA :6 80.00 5 800.00 70 8-04 Cement Conc. Curb and Gutter 130 LF 1 40.00 $ 5,200.00 71 8-04 Integral Curb 50 SF $ 30.00 $ 1,500.00 'SIDE BALK 172 8-14 Cement Conc. Sidewalk 70 1 SY $ 70.00 $ 4,900.00 $ 92.50 $ 6,475.00 $ 98.00 $ 3,000.00 $ 6,000.00 $ 3,600,00 $ 6,750.00 $ 6.750.00 $ 8.300.00 $ 6,860.00 $ 7,200.00 $ 8.300.00 $ 70.00 $ 3,100.00 $ 3,000.00 $ 4,900.00 $ 56.40 $ 6,200.00 $ 2,455.00 $ 3,000.00 $ 2,420.00 $ 3,948.00 $ 4,910.00 $ 2.420 00 73 8-14 Cement Conc. Curb Ramp II 2 EA $ 2,700.00 $ 5,400.00 74 8-14 Dual Cement Conc. Curb Ramp H 1 EA 5 3,500.00 $ _ 3,500.00 STORM SEWER 75 7-05 .Oi '.r:°i Drain Marker 5 5 I EA I $ 30.00 5 150.0011 5 18.00 $ 90.00 1 $ 20.40 $ 102.00 1 $ 25.00 $ 125.00 I $ 17.00 5 85.00 IC CONTROL DEVICES 76 8-22 Paint Line, 4 Inch 730 I LF I 1.00 1 $ 730.00 $ 0.60 $ 438.00 1 $ 0.70 $ 511.00 I $ 0.75 $ 547.50 1 $ 0,57 5 416.10 'ROADSIDE DEVELOPMENT 77 8-02 Topsoil TvoeA II 5 CY $ 45.00 $ _ 22500 $ 350.00 5 1,750.00 $ 200.00 11 $ 500.00 $ 500.00 $ 500.00 $ 1,000.00 $ 500,00 $ 100.00 $ 500.00 $ 500.00 $ 200.00 $ 500.00 $ 500.00 $ 1,000.00 $ 500.00 78 8-02 Property Restoration II 1 FA $ 500.00 $ 500.00 FRANCHISE UTILITY ITEMS 79 8-19 Adjust Gas Valve 11 2 I EA I $ 650.00 1 $ 1.300.00 1 $ 593.00 $ 1,186.001 $ 900.00 $ _ 1,000.00 1 $ 700.00 5 1,400.00 1 $ 400.00 $ 800.00 Subtotal 5 125,105 EiMilEELI$ 162,883.00 1 $ 151.372.501 $ 125,175.60 SCHEDULE A TOTAL ESTIMATED CONSTRUCTION COST $ 1,012,575 SCHEDULE B TOTAL ESTIMATED CONSTRUCTION COST $ 125,105 TOTAL ESTIMATED CONSTRUCTION COSTI $ 1,137,680.00 5 038,423,50 117,522.00 $ 966,6146.60 5 989,729.20 $ 192,803.00 $ 1,152,61220 $ 1,19:.160.00 5 355.372,50 3 1,346,472.50 5 1.297,522.50 5 125,175.60 I $ 1,422,698.10 Lakeside Calculations appear to be correct, however, their total is incorrect Lakeside Calculations appear to be correct, however, their total is incorrect 169 170 City of Tukwila City Council Transportation & Infrastructure Committee TRANSPORTATION & INFRASTRUCTURE COMMITTEE Meeting Minutes April23, 2018 - 5:30 p.m. - Hazelnut Conference Room, City Hall Councilmembers: Thomas McLeod, Chair; De'Sean Quinn, Zak Idan Staff: David Cline, Henry Hash, Steve Carstens, Dave Sorensen, Jack Pace, Jaimie Reavis, Cyndy Knighton, Gail Labanara, Laurel Humphrey CALL TO ORDER: Committee Chair McLeod called the meeting to order at 5:30 p.m. I. PRESENTATIONS II. BUSINESS AGENDA A. BNSF Flagging and Inspection Cost Increases Staff is seeking Council approval of BNSF's increased flagging and inspection costs for the remainder of the Boeing Access Road over BN RR Bridge Rehabilitation Project. An Overpass Agreement currently in effect allows the City and its contractor to work in the BNSF right-of- way and pays for the required railroad flagging and inspection services performed by BNSF. The original flagging and inspection fees were estimated at $149,428, and the additional $300,000 was calculated based upon average charges from the previous six months. The project contingency is sufficient to cover this additional cost. Committee members expressed concern about the change in cost and asked staff to communicate with BNSF to ensure there are no further increases. The Committee decided to place this item under New Business at the May 7, 2018 Council meeting rather than the Consent Agenda to give staff opportunity to explain the change. UNANIMOUS APPROVAL. FORWARD TO MAY 7, 2018 REGULAR MEETING. B. Bid Award: 2018 Overlay and Repair Program *Staff is seeking Council approval to award a construction bid to ICON Materials in the amount of $955,945.50 for the 2018 Overlay and Repair Program. Construction will include pavement repairs and an asphalt overlay at four locations in the City as determined by the pavement condition index rating on which all roads in the City are evaluated. ICON was the low bidder and constructed last year's overlay program and staff was very happy with their work. Chair McLeod heard from a resident with professional experience in road paving who shared personal opinions about the responsive bidders. Chair McLeod asked what compels the City to go with the lowest responsive bidder and staff replied this is state law. Unless the City has a specific negative experience with a company, it cannot legally turn down the lowest responsive bid. Councilmember Quinn noted that funding of this program should be evaluated with regard to the 2019-2020 budget. The Committee decided to place this item under New Business rather than the Consent Agenda of the May 7, 2018 Regular Meeting. UNANIMOUS APPROVAL. FORWARD TO MAY 7, 2018 REGULAR MEETING. 171 172 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: May 2, 2018 SUBJECT: Report for May 7, 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 • International Rescue Committee (IRC) Reception: On April 11 Mayor Ekberg attended a reception at the International Rescue Committee with their President and CEO David Miliband. • Seattle Southside Chamber of Commerce Tourism Luncheon: Mayor Ekberg and Business Relations Manager Brandon Miles attended the Seattle Southside Chamber of Commerce Tourism Luncheon on April 13. • US Citizenship Naturalization Ceremony: On April 18 Mayor Ekberg was the Keynote Speaker at a US Citizenship Naturalization Ceremony held at the US Citizenship and Immigration Services in Tukwila. • Meeting with King County Parks: An interdepartmental team from Police, Fire, Public Works, Parks and DCD met with King County Parks to discuss the extension of the Green River trail from Cecil Moses Park to the City of Seattle city limits. The proposed alternative is to make W. Marginal Place S. a one-way street southbound and convert the northbound lane into a 9 -12 -foot -wide trail with shoulders. Discussion included design, permitting and public outreach. • Sound Transit 1-405 Bus Rapid Ride Transit Meeting: Community Development staff attended the first Interagency Meeting for the Sound Transit 1-405 Bus Rapid Ride Transit, a 37 -mile corridor from Lynnwood to Burien along 1-405 and SR 518 with service every 10-15 minutes with up to 19 hours of service daily. Tukwila International Boulevard station will have to accommodate additional bus traffic and may need station site design changes. No stop is planned at the Commuter Rail Station at this time. II. Community Events • City Hall Chat with Foster High Students: On April 13 Mayor Ekberg joined Council President Seal, and Councilmembers Idan and Kruller in meeting with members of the Tukwila City Hall • 6200 Southcenter Boulevard • Tukwila, WA 98188 • 206-433-1800 • Website: TukwilaWA.gov 173 City Administrator's Report May 2, 2018 Page 2 Teens for Tukwila and other Foster High students here in the Council Chamber at City Hall. Teens for Tukwila members facilitated and led the entire event which included introductions, ice breaker activities, Q&A time, and a reflection activity at the end. During the Q&A period each student was given the opportunity to ask one question to the group of elected officials and then each elected official got to ask the group of students a question. Topics included: affordable housing, immigration, a teen center, homelessness, poverty, and much more. • Seattle Seawolves Kick-off: On April 22 Mayor Ekberg and Councilmembers Kruller and McLeod participated in the pregame activities for the inaugural game of the Seattle Seawolves at Starfire Stadium. Over 3,500 people attended the game to see the Seawolves defeat the San Diego Legion. • Reduce Waste Workshop: A free Reduce Waste Workshop sponsored by the City's Recycling Program was held at the Tukwila Library on April 25. The workshop was well attended and community participants learned how to recycle properly and about available resources for reusing materials. • Sustainability Project Grants: Waste Management, in partnership with the City, awarded four grants to local students and teachers, totaling more than $3,000 for sustainability projects in the Tukwila School District. • Residential Recycling Collection Event and Rain Barrel and Worm Bin Sale: The City's Residential Recycling Collection Event and Rain Barrel and Worm Bin Sale will be held on May 5 at Foster High School. Tukwila residents can recycle for free (or a small charge) those hard to recycle items, such as batteries, tires, Styrofoam, and some electronic equipment. • Backyard Wildlife Festival: The annual Backyard Wildlife Festival will be held on May 12. The free event will feature live music with the band Pickled Okra; a children's performance with Ella Bella Bee and the Pollinators; The Falconer: an interactive birds of prey demonstration; and Cisco Morris. Vendors will showcase everything from arts, crafts, native plants, garden starts, regional education resources and much more. • 5k River Run: The first 5k River Run is scheduled for May 12. The fun run and walk will begin and end at the Tukwila Community Center and is ideal for all ages and abilities — runners, walkers, friendly dogs on leashes, kids in strollers, etc. Registration is $15 per person. Kids under 12 years old get to participate at no cost. • Tukwila Arts Commission Annual Art Show: The Tukwila Arts Commission Annual Art Show will occur in conjunction with the Backyard Wildlife Festival on May 12. A reception is scheduled for May 11 to honor and recognize artists. III. Staff Updates Public Safety 174 Phone: 206-433-1800 • Email: Mayor@TukwilaWA.gov • Website: TukwilaWA.gov City Administrator's Report May 2, 2018 Page 3 • Bulldog Academy: April 10 was week four of the Bulldog Academy at Foster High School. Officer Jim Thompson led a lesson on basic crime scene investigation as well as interrogation techniques to detect deception. Then Officer Thompson and Officer Charles Saguil split the students into hands-on skills stations where they learned how to process fake narcotics using Nik test kits, and how to properly fingerprint a crime scene. Project Updates • TUC Pedestrian/Bicycle Bridge: Estimated Completion: May 2018 Project staff is working with the Contractor to address issues with the handrails. • 42nd Ave Phase Ill: Estimated Completion: November 2018 The Gilliam Creek diversion work is complete, and the creek is now flowing in the new culvert. A temporary non -ADA -compliance pedestrian path over the culvert was opened to the public on April 24. Two contractor's spotters will guide pedestrians to cross the culvert area, which is still an active construction zone. This temporary pedestrian path is not available to the public after active construction hours, as there is no spotter. Contractor continues installing underground electrical and communication facilities for the overhead to underground utility conversion, now on 42nd Ave S inching closer to S 160th St. Other construction continues including PSE's new 6 -inch gas pipe installation; light fixture conduit installation; grading work for curbs, gutters and sidewalks; rockery installation; and storm drainage. • Major Maintenance on 3 Bridges: Estimated Completion: May 2018 o Grady Way Bridge: Contractor is installing the steel brackets and is anticipated to have the work completed soon. 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 May 11 - 13. o Beacon Avenue Bridge: Work is substantially complete. • 53rd Ave S: Estimated Completion: June 2019 Work began on 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. • BAR Bridge Rehabilitation: Estimated Completion: December 2018 Contractor continues to paint the bridge girders and work on the deck drilling. Lane closures will be shifting in the next few weeks. Currently, the two north lanes are closed, and the shift will be to open the north lanes and close the two eastbound south lanes. • Tukwila Village: Building D received a certificate of occupancy. New senior residents will start moving in during May. The Tukwila Village community celebration is scheduled for the afternoon on July 21. • Justice Center Business Outreach: On April 20 the City hand delivered and certified letters to every business on the Justice center site updating them on the Justice Center project. The letter outlined the City's continued commitment to work with all businesses Phone: 206-433-1800 • Email: Mayor@TukwilaWA.gov • Website: TukwilaWA.gov 175 City Administrator's Report May 2, 2018 Page 4 IV. to offer financial assistance, favorable lease terms to stay on the property through March 2019, and assistance in finding a new location. The City also distributed translations of the letter in Spanish, Vietnamese, Korean and Somali. Besides ongoing meetings with individual businesses, all businesses were invited to a project open house on April 29 that four businesses, one property owner and several other individuals attended. On May 2 Mayor Ekberg, City Administrator David Cline, Police Chief Bruce Linton, Commander Kraig Boyd and Business Relations Manager Brandon Miles met with six businesses at the Abu-Bakr Islamic Center. 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. Two applications received. • Civil Service Commission: Vacant Position: Position #2 Resident. Two applications received. • Community -Oriented Policing Citizens Advisory Board: Vacant Positions: Position #5 Resident and Student Representative. Two applications received. • 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. Two applications 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. Two applications received. • Park Commission: Vacant Positions: Position #2 and Position #4 Residents and Student Representative. One application received. • Planning Commission: No vacancies. Responses to Council/Citizen Inquiries Date of Inquiry Inquiry Response April 23, Councilmember On October 30, 2017 Code Enforcement issued a notice 2018 Idan requested an of violation. They met with the property owner on Committee update on the fire November 27, 2017. The property owner indicated that of the damaged home at he intended to repair the home but had not settled his Whole 5604 S. 150th claim with the insurance company. On March 26, 2018 a Meeting Street follow up letter was sent giving the property owner until May 2, 2018 to apply for the necessary permits. 176 Phone: 206-433-1800 • Email: Mayor@TukwilaWA.gov • Website: TukwilaWA.gov 2018 Quarter 1 Workplan Update Goal 1 Task Name Resource Q1 Accomplishments Goal 1- A community of inviting neighborhoods and vibrant business districts David Cline Priority 1 Cultivate safe, attractive and welcoming neighborhoods David Cline TIB Plan and zoning update Jack Pace Drafting of new zoning code uses and standards is proceeding and staff is working with consultants on the rechannelization project. SPRINT Bruce Linton Henry Hash Total Hours, and Tickets issued for 1st quarter are: 103 hours worked, 84 speeding tickets, 149 total tickets. Radar speed signs located at Thorndyke Elem, 58th Ave S/S 144th St, 42nd Ave S Ped Bridge, 42nd Ave S Bridge (load), S 200th St Bridge (bump). Enhanced Code Enforcement Jack Pace Rental housing renewals nearly complete, 2 vacant structures demolished, 70 cases opened and 37 closed. Tukwila Works Rachel Bianchi 52 issue reported and addressed 42nd Ave S S Phase III Residential Improvements Henry Hash Gilliam creek culvert installed and a pedestrian path was opened on 4/24/18. Undergrounding, gas, and other street improvements ongoing. 53rd Ave S Residential Improvements Henry Hash SCI Infrastructure began work on 4/9/18 with sewer and water upgrades to be the main focus through June. Duwamish Gardens/Chinook Winds Henry Hash Duwamish Gardens completed and accepted by Council 3/5/18. King County is working on design of Chinook Wind. City staff applying for RCO grants. Municipal 1% for art program Rick Still The draft Municipal Arts Plan has been prepared and will be presented to CDN on 4/24/18 (tentatively scheduled for C.O.W. 5/14, Reg 5/21). S 144th St Phase II (42nd Ave S/S 144th St Traffic Signal) Henry Hash Traffic signal installed. S 144th St has two punchlist items to be completed before physical completion in May 2018. Comprehensive Plan Implementation Jack Pace Tree code adopted, ADU update underway, Ryan Hill study completed Duwamish Hill Preserve Phase II Rick Still Completed in 2017. BNSF Intermodal Facility Access implementation Henry Hash On hold. S 119th St Pedestrian Bridge Repair and Painting Henry Hash Girder tops replaced in 2017. Deck repairs scheduled for Summer 2018. Painting will not take place in 2018 as funding being applied to S 196th St bridge repairs. Update Landscape and Tree Ordinances Jack Pace Tree code adopted, landscape adopted in 2017 TIB & S 142nd St. crosswalk, S 140th St Intersection Improvements Henry Hash Ongoing, unsucessful for grants in 2016. Dog Park Rick Still Completed Q1 2018. See You in the Park Rick Still Summer neighborhood event series are currently being planned for Foster Park (7/11/18), Riverton Park (7/18/18), and Tukwila Park (7/25/18) Cascade View Safe Routes to School Phase II Henry Hash Completed and accepted by Council 3/5/18. 2018 Quarter 1 Workplan Update Goal 1 Task Name Resource Q1 Accomplishments Priority 2 Promote dynamic urban environments David Cline Motel Sites Redevelopment Derek Speck HealthPoint is conducting a needs assessment and project scoping. Traveler's Choice Motel Site Derek Speck Council authorized sale process which will occur this summer. Tukwila Village Phase 1 Derek Speck Land sale was completed in 2017. New residents started moving into Building D on April 29, 2018. Community celebration scheduled for 7/21/18. Tukwila Village Phase 2 and 3 Derek Speck Developer is arranging financing. Plan to sign a Purchase and Sale agreement in 2018. Southcenter Pedestrian Bridge Henry Hash Pedestrian Bridge open. Contractor installing handrails and landscaping. Completion expected in May 2018. Southcenter Plan Implementation Jack Pace Washington Place nearly complete Major Maintenance on Three Bridges Henry Hash Beacon completed, Zepp scheduled for final work with bridge closure on 5/11/18, and Grady is expected to have steel brackets installed by 5/5/18. Washington Place Opening Derek Speck Hotel and apartments will open in May. 2018 Quarter 1 Workplan Update Goal 2 Task Name Resource Q1 Accomplishments Goal 2 — A solid foundation for all Tukwila residents David Cline Priority 3 - Leverage effective partnerships and collaboration Continued partnership with Tukwila School District Rachel Bianchi Ongoing Internship/Job Shadow Program Rachel Bianchi Positions posted; direct outreach at Foster High School TSD Capital Plan Jack Pace Land use approvals and building permits issued in 2017 Highline Schools Mia Navarro Q3 SCA, PSRC, AWC, NLC Rachel Bianchi Ongoing Local and regional governments Rachel Bianchi Ongoing King County -Cities Collaboration (K4C) Jack Pace Henry Hash Continuing to attend meetings Priority 4 - Encourage healthy, safe and affordable housing David Cline Housing Conditions Jack Pace Rental housing inspections ongoing Housing regional consortium Jack Pace Presentation at CD/N and staff attending meetings Implement Housing Element of Comprehensive Plan Jack Pace ADU and short term rental policy brought to Council Minor Home Repair Program Stacy Hansen 52.5 hours on technical assistance and MHR service delivery Utility Discounts Henry Hash All Utility discounts for the City have been identified Connect residents to social services Stacy Hansen 566 individual contacts for services in 01 2018 Quarter 1 Workplan Update Goal 3 Task Name Resource Q1 Accomplishments Goal 3 — A Diverse and Regionally Competitive Economy David Cline Priority 5 - Maximize Tukwilas significant economic strength David Cline Planned Capital Funding Peggy McCarthy A financial framework was developed to model funding scenarios and options for the Public Safety Plan. The framework has been discussed with the Finance Committee in relation to assist them with decisions on the Public Safety plan funding, scope and timing. Economic Development Plan Derek Speck Will start later in year. Lodging Tax Advisory Committee Brandon Miles Holding regular meetings. Planning celebrations for Southcenter 50. Seattle Southside Chamber Derek Speck Continued ongoing relationship. Southcenter Marketing Partnership Brandon Miles 2018 marketing is focused on Southcenter 50. The Southcenter 50 Facebook page is active. Westfield is hosting their main event on 7/31/18. Other events are being planned. Soundside Alliance for Economic Development Brandon Miles Continued participation. Tukwila Valley South Jack Pace Working to adopt residential standards for TSO Duwamish Corridor EIS Update Jack Pace Met with Boeing re update Central Business District Infrastructure Investments Henry Hash CBD Sanitary Sewer Rehabilitiation is ongoing for design and construction in 2018. Boeing Access Road over BNRR Bridge Rehabilitation Henry Hash Ongoing, lane closures will shift again in May 2018. Enhanced Business Community Outreach Derek Speck Business outreach is focused on the Public Safety Plan. 2018 Quarter 1 Workplan Update Goal 4 Task Name Resource Q1 Accomplishments Goal 4—A High Performing and Effective Organization David Cline Priority 6 - Ensure organizational effectiveness and responsible financial stewardship David Cline Implement Public Safety Plan Rachel Bianchi Property acquisition for all projects; ongoing design of FS 51 and Justice Center; developing strategies to address funding gap Enhanced community reporting and online services: P&R Membership and Room Management Software Rick Still Implementation for the PerfectMind software continues. More online accessibility features have been released. Patrons can register for most all programs online and reserve small meeting rooms along with raquetball times. For large rooms, they can look at the availability online but contact staff to reserve. Minor trouble -shooting continues. GET -IT Christy O'Flaherty Nora Gierloff Government Electronic Technology Initiative for Tukwila Land Use and Building Permit files dating back to 1958 available online in the City's Digital Records Center Police records management Bruce Linton, Joseph Todd Only two interfaces remaining (Online Reporting and Justice interface), all other interfaces have been completed. System is fully implemented within the Police Department. Laserfiche Rio City Clerk's Office Development for continued online transparency of City records to the public. Fire Jay Wittwer, Joseph Todd Aquired and implementing work force telestaff the new fire staff scheduling system. eTraklT Jack Pace, Joseph Todd On site assistance from Superion GIS Joseph Todd Aquired enterpise license agreement, rolled out homeless interaction app for PD CPT, rolled out ArcGIS online to users, integrating GIS with Lucity asset managment service. Blue Beam Jack Pace, Joseph Todd TBD on hold until we complete the upgrade and stablization of Trakit and e-Trakit Technology infrastructure investments Joseph Todd Deployed all laptops to end users, updating our mobile data and calling plans to First Net for first responders and essential staff, deployed tablets to frontline staff for use with Lucity asset managment, setup and implemented express route fro move to the cloud, aquired Ruckus backbone switches for replacement of end of life Cisco chas Performance measures/budget process Vicky Carlsen Most departments have completed allocating 2017 budget to programs. Departments that have completed 2017 allocation will receive 2018 worksheets in the next week or so. Review and update impact fees Peggy McCarthy The fire and park impact fee legislation will be presented to the Finance Committee at the April 17th meeting. Continue to meet financial reserve policy Peggy McCarthy Reserve policy has been met for all funds. Open Government Training Act City Clerk's Office Training for elected officials on Open Meetings, Records Retention and the Public Records Act mandated by the Open Government Training Act 2018 Quarter 1 Workplan Update Goal 5 Task Name Resource Q1 Accomplishments Goal 5 — A Positive Community Identity and Image Economy David Cline Priority 7 - Foster civic pride and an informed community David Cline Night Out Against Crime Bruce Linton No activity in Q1, activity starts in Q2 Community Connectors Mia Navarro Recruitment of new Connectors; ongoing programmatic work TukTV Rachel Bianchi Ongoing Hazelnut Rachel Bianchi Spring/Summer edition completed Tukwila Reporter Rachel Bianchi Ongoing Facebook & Twitter Rachel Bianchi Ongoing Enhanced website Rachel Bianchi Ongoing E -Hazelnut Rachel Bianchi Ongoing Park Watch Rick Still Park staff continue to work with community members on issues and opportunities related to neighborhood parks. Community calendar Rachel Bianchi Ongoing City annual report Rachel Bianchi Delivered to Council on time Healthy Tukwila Rick Still P&R staff continue to follow policies and introduce programming developed as part of the PICH Grant and Healthy Tukwila initiative. Green Tukwila Rick Still Green Tukwila work parties have been scheduled for 2018. Staff continue to build volunteer base and foster relationships with forest stewards. Police Dept. Community Liaison Team Bruce Linton The Community Liaison Officer is training the department on cultural competency. CLO is also working with the IRC, La Raza, Tukwila Schools and other organizations to build bridges to our diverse community. Special events calendar Rick Still Staff is drafting a summer special events calendar for distribution in late May. Ongoing support of block watches Bruce Linton Sent out information for the Community Police Academy in early February, with application forms. First class of community Police Academy held on March 7th. Completed three community engagements (blockwatches) as part of our community engagement strategy during 1st quarter. TUKWILA PUBLIC SAFETY PLAN Monthly Update April 30, 2018 Overall Plan Outreach • Planning is underway for the first open house of 2018, tentatively scheduled for June 23, 10-12pm at the Sullivan Center. Financial Oversight Committee • The Committee met on April 19. They will meet again in July. Siting Advisory Committee • The Siting Advisory Committee will begin meeting quarterly in 2018 for updates on siting as well as review and advice on public engagement. Their first 2018 meeting was held on March 28. They are not expected to meet again until July. Acquisition Lease Updates • City Economic Development staff is leading discussions with current tenants who may want to remain on properties after City acquisition. There are no current leases. Near-term Council Decisions and Key Dates • Target month for Justice Center schematic design cost estimate to Public Safety Committee and Council. • Recommendations for filling the Public Safety Plan gap. Fire Stations Siting • Team is working on additional due diligence items to help with site acquisition including but not limited to site surveys, and a Hazardous Materials Survey for the buildings on the FS 54 site. The team is working to demolish the single-family home on the site as soon as possible. Architecture and Programming • Architectural program has been reviewed and approved by the team. • Concurrent review and pricing of the Schematic Design by GCCM Contractor, Lydig, and estimating consultant has been completed and was shared with Council in February. Council gave approval to begin Design Development for Station 51. Design and Permitting 183 • Schematic Design phase began for Station 51 in late August and completed December 2017. • Pre -application meeting with City permit staff was held in December. Design team is following up on items identified by City permit staff. • Design Development for Station 51 began mid-February; the team is meeting weekly. Design Development effort scheduled to wrap up in May, 2018 with Design Development pricing effort in June and July. • Construction Documents phase for Station 51 anticipated to begin in August following Design Development estimating. • Schematic Design phases scheduled to begin for 52 and 54 in July, 2018. Bidding and Construction • Pre -construction services starting for Station 51 Design Development are underway. • Lydig is engaged in selection of mechanical and electrical subcontractors through the Electric Contractor/Construction Management (ECCM) and Mechanical Contractor Construction Management (MCCM) selection process. Under this method, mechanical and electrical subcontractors will be consistent for all three stations and will be able to provide critical expertise during the Design Development phase. • Bidding and construction phases scheduled to begin for 51 in September, 2018. • Bidding and construction phases scheduled to begin for 52 and 54 in July, 2019. Justice Center Siting • Team is working on additional due diligence items to help with site acquisition including but not limited to site surveys, environmental reports, geotechnical reports, and revised appraisals. As expected, initial environmental analysis is showing some contamination due to the prior presence of gas stations and dry cleaners. Team will soon be issuing RFPs for Hazardous Materials Surveys for existing buildings and SEPA compliance. • Economic Development is working closely with affected businesses to identify their operational needs and potential strategies for assistance. • The City has taken ownership of one of the properties, the abandoned former restaurant space between Church by the Side of the Road and the Travelodge and is closing on another property by the end of May. • Eminent domain petitions have been filed on all of the Justice Center properties where the City does not have a signed purchase and sale agreement, though the goal remains to have voluntary agreements. The Public Use and Necessity trial is scheduled for Friday, May 25. • Most owners and tenants have been very cooperative with granting access for due diligence activities. 184 Architecture and Programming • DLR Group's Building Program Report was submitted December 8. Program and Estimate was presented to Public Safety Committee in December and Council in January. Design and Permitting • DLR architects have completed the Schematic Design phase of the project. BNBuilders and Roen (the architect's estimating consultant) have compiled their numbers and the project is within the revised budget. The details will be presented to the Council in May. Bidding and Construction • BNBuilders, the selected GC/CM, started pre -construction services following Council approval of their contract on March 19. • Construction scheduled to begin in April, 2019. Public Works Facility Siting • Team is working on additional due diligence items to help with site acquisition including but not limited to site surveys, environmental reports, geotechnical reports, updated appraisals, and assessment of existing structures. • Economic Development is working closely with affected businesses to identify their operational needs and potential strategies for assistance. • Eminent domain petitions have been filed on all three of the Public Works properties, though the goal remains to have voluntary agreements. The Public Use and Necessity trial is scheduled for Friday, May 25. Architecture and Programming • Phases scheduled to begin late in 2018. Design and Permitting • Phases scheduled to begin late in 2018. Bidding and Construction • Phases scheduled to begin in late 2019. Budget • Attached. 185 Schedule May 2018 • Fire Station 51 design development effort complete • Fire Station 51 design development cost estimate with GCCM involvement • Justice Center design review for permitting • Finance Committee and staff working to address funding gap • Justice Center design development begins (pending Council approval of SD) • Site acquisition activities June 2018 • Fire Station 51 design development cost estimate with GCCM involvement • Open House #4 (1 of 2 open houses 2018) • Finance Committee and staff working to address funding gap July 2018 • Target month for Fire Station 51 design development cost estimate to Public Safety Committee and Council • Final contracting method determination for City Shops facility • Finance Committee and staff working to address funding gap August 2018 • Fire Station 51 construction document phase begins • Fire Station 52 and 54 schematic design begins • Finance Committee and staff working to address funding gap • Additional consultant services contracts for Justice Center, Fire Station 51, 52 and 54 to Public Safety Committee and Council September 2018 • Fire Station 52 and 54 GCCM pre -construction services begin • Justice Center design development and cost estimate complete • Target month for Justice Center design development estimate to Public Safety Committee and Council • Justice Center construction documentation begins • Finance Committee and staff working to address funding gap October 2018 186 November 2018 • Public Works design update • Open House #5 (2 of 2 open house 2018) • Fire Station 51 building permit issued • Fire Station 51 subcontractor bid procurement begins • Site acquisition activities December 2018 • Fire Station 51 construction documentation complete • Fire Station 52 and 54 schematic design cost estimate update with GCCM involvement January 2019 • Fire Station 51 subcontractor bidding • Target month for Fire Station 52 and 54 schematic design cost estimate to Public Safety Committee and Council February 2019 • Fire Station 51 Construction Contract Approval to Public Safety Committee and Council • Fire Station 52 and 54 design development begins March 2019 • Fire Station 51 construction begins April 2019 187 188 City of Tukwila - Public Safety Plan Conceptual Budget Summary YOE $ (in thousands) PUBLIC SAFETY PLAN - FUNDING Project YEAR OF EXPENDITURE (YOE) SUMMARY UTGO Impact Fees General Fund Enterprise Funds Total Facilities Public Safety Building Fire Stations (51, 52, 54) Public Works Shops $ 28,629 $ - $ - $ 18,824 4,750 858 14,747 14,746 28,629 24,432 29,493 FACILITIES TOTAL 47,453 $ 4,750 $ 15,605 $ 14,746 $ 82,554 Apparatus/Equipment 29,932 I $ $ 29,932 PLAN TOTAL 77,385 $ 4,750 $ 15,605 $ 14,746 $ 112,486 indicates voter approved PUBLIC SAFETY PLAN - FACILITIES Fire Station Program as of December 31, 2016 Project Budgets (in YOE $) Category NE Services (both design & CA) Land Acquisition Permits/Fees Construction (pre -con, const & tax) Construction Related Costs PM Services (incl Other Professional Svcs) Contingency (incl Construction & Project) Public Safety Building 1,616 6,000 440 16,195 1,064 1,114 2,199 FS 51 FS 52 FS 54 City Shops TOTAL 731 0 255 7,809 1,047 460 1,145 356 653 89 3,278 438 297 546 464 862 116 4,273 551 397 665 869 6,000 522 19,202 425 348 2,127 4,037 13,516 1,421 50,758 3,526 2,615 6,682 TOTAL 28,629 $ 11,446 $ 5,657 $ 7,329 $ 29,493 $ 82,554 1/10/2017 190 PROJECT COSTS CITY OF TUKWILA Public Safety Plan Fire Stations - 51, 52, 54 Schematic Design Budget Summary (HIGH) YOE $ (in thousands) 1/30/2018 Fire Station Pro gra -.;`__ BUD ET ESTIMATE_ Project Category FS51 17,950 sf FS 52 6,567 sf FS 54 8,228 sf TOTAL 32,745 sf A/E Services (both design & CA) 731 356 ' 464 1,551 Land Acquisition - 653 862 1,515 Permits/Fees 255 89 116 460 Construction (pre -con, const, tax) 7,809 3,278 4,273 15,360 Construction Related Costs (incl bond) 1,047 438' 551 2,036 PM Services (incl other prof svcs) 460 297 397 1,154 Contingency (incl Construction & Proj) 1,145 546 665 2,356 TOTAL $ 11,446 $ 5,657 ' $ 7,329 $ 24,432 Fire Station Program - REVISED Project Category BUDGET FS511 9,426 sf ESTIMATE (5/23117) FS 521 15,068 sf i FS 54 9,287 sf TOTAL 33,781 sf FS51 11,933 sf FUNDING GAP A/E Services (both design & CA) 635 1,052 626 2,314 763 Land Acquisition 653- 1,595 862 1,516 1 Permits/Fees 166 301 164 631 172 Construction (pre -con, const, tax) 6,324 9,547 6,233 22,105 6,744 Construction Related Costs (incl bond) 657 1,184 709 2,550 514 PM Services (incl other prof svcs) 300 576 305 1,181 28 Contingency (incl Construction & Proj) 749 1,094 765 2,608 252 TOTAL $ 9,486 $ 13,755 $ 9,665 $ 32,906 $ 8,474 1 The main fire station was originally identified as FS51, but has been changed to FS52 in the revised estimate. Fire Station Schematic Design - REVISED BUDGET ESTIMATE (1/22/18) Project Category 1 FS51 11,933 sf FS 521 15,068 sf FS 54 11933 sf TOTAL 38,934 sf FUNDING GAP A/E Services (both design & CA) 899 1,244 1,003 3,146 1,595 Land Acquisition - - 854 854 (661) Permits/Fees 234 353 262 849 390 Construction (pre -con, const, tax)1 8,956 12,677 9,935 31,568 16,208 Construction Related Costs (incl bond) 931 1,398 1,039 3,367 1,331 PM Services (incl other prof svcs) 426 687 476 1,589 435 Contingency (incl Construction & Proj) 1,062 1,294 1,185 3,541 1,185 TOTAL $ 12,509 $ 17,652 $ 14,753 $ 44,914 $ 20,482 Z:\Council Agenda items \ComrnunicationsADoNOTDelete\PSP Funding and Costs - Fire Stations 012218_JK.XLSX, 1.22.18 -HIGH 191 192 CITY OF TUKWILA Public Safety Plan Justice Center Conceptual Budget Summary YOE $ (in thousands) FUNDING SOURCE - Based on Initial Project Costs YEAR OF EXPENDITURE UTGO (voter- approved) (YOE) SUMMARY Impact Fees General Fund Enterprise Funds TOTAL 11/16/2017 Fire Stations 18,824 4,750 858 - 24,432 Justice Center 28,629 - - - 28,629 Public Works Shop - - 14,747 14,746 29,493 Facilities Total 47,453 4,750 15,605 14,746 82,554 Fire Apparatus/Equipment 29,932 -- 14,133,295 - 29,932 Public Safety Plan Total $ 77,385 $ 4,750 $ 15,605 $ 14,746 $ 112,486 PROJECT COSTS Justice Center Program - INITIAL BUDGET ESTIMATE Project Category Justice Center A/E Services (both design & CA) 2,292,714 1 Permits/Fees 439,890 Construction for Building (pre -con, const, tax) 16,532,615 Construction for Site Development - Construction Related Costs (incl bond) 1,034,797 PM Services (incl other prof svcs) 1,269,789 Contingency (incl Construction & Proj) 1,059,195 Land Acquisition 6,000,000 TOTAL 28,629,000 Justice Center - BUDGET ESTIMATE (Schematic Design, May 2018) Project Category Justice Center FUNDING GAP A/E Services (both design & CA) 3,500,000 1,207,286 Permits/Fees 700,000 260,110 Construction for Building (pre -con, const, tax) 26,477,794 9,945,179 Construction for Site Development (incl ROW) 12,260,884 12,260,884 Construction Related Costs (incl bond) 2,112,639 1,077,842 PM Services (incl other prof svcs) 1,594,000 324,211 Contingency (incl Construction & Project) 5,757,731 4,698,536 Contingency for Site Contamination (soils, hazmat) 750,000 750,000 SUBTOTAL 53,153,048 30,524,048 Land Acquisition 14,133,295 8,133,295 Contingency for Land Acquisition 1,250,000 1,250,000 TOTAL 68,536,343 39,907,343 193 194 0 J TUKWILA PUBLIC SAFETY PLAN FACILITIES PLAN Project Schedule 4/1/2018 site selection program/site selection II design and permitting bidding and construction IIII move-in/occupancy II completed • public outreach COUNCILMEMBER DECISIONS IA) Architect Contract Approval (D) Site Selection (B) Contractor Pre -Con Contract (E) Project Budget Changes (C) Contractor Construction Approval (F) Bond Sale #2 (G) GC/CM CPARB Start Finish % Done 2016 2017 2018 2019 2020 2021 JFMAMJJASONDJFMAIJJASONDJFMAMJJASONDJFVAMJJASONDJFMAMJJASONDJFMAMJJASOND CITYISOJ KICK-OFF MTG 10/05/16 10/05/16 100% ■ CITY VOTE 11/08/16 10/31/19 100% ■ BOND SALE 12/01/16 12/31/16 100% 1.1 El PUBLIC OUTREACH - SITESELECTON 01/01/17 12/31/21 45% JUSTICE CENTER 02/06/17 05/25/20 20% 1 ) 1 1 I I I _ y_ STATION 51 02/24/17 09/27/19 30% I 1 A I P B STATION 52 02/20/17 06/0520 15% I I 1,'1 Al ! I — D I I B 1 1 t % STATION 54 02/20/17 06/05/20 15% 1 1 A 1I 1 f ,p 1 1 B I 1 PallilliMIMMIIIIIIMINIMINIMIN CITY SHOPS 02/20/17 04/09/21 5% 1 I I I I b I I ,y.W I _ umum site selection program/site selection II design and permitting bidding and construction IIII move-in/occupancy II completed • public outreach COUNCILMEMBER DECISIONS IA) Architect Contract Approval (D) Site Selection (B) Contractor Pre -Con Contract (E) Project Budget Changes (C) Contractor Construction Approval (F) Bond Sale #2 (G) GC/CM CPARB 196 Upcoming Meetings & Events May 2018 7th (Monday)_ )8th (Tuesday) 9th (Wednesday) 10th (Thursday) 11th (Friday) 12th (Saturday) Civil Service Commission, 5:00 PM (Human Resources Conference Room) > Public Safety Cmte, 5:30 PM (Hazelnut Conference Room) > City Council Regular Mtg., 7:00 PM (Council Chambers) > Finance Cmte, 5:30 PM (Hazelnut Conference Room )>Tukwila International Boulevard Action Cmte, 7:00 PM (Valley View Sewer Dist., 3460 S 148th) Public Meeting Application for SEPA, Comprehensive Plan and Zoning Map Change to High Density Residential. Open between 4:30 -6:00 PM (Communityk Center) > Park Commission, 5:30 PM (Community Center) > COPCAB, 6:30 PM (Duwamish Conference Room) Backyard Wildlife Festival & Tukwila Arts Commission Fine Arts Show FREE event for all! 10:00 AM - 3:00 PM River Run/Walk 5K along the Duwamish River. 0 in.st Check in starts at 9:00 AM Run/Walk at 10:00 AM Tukwila Community Center Visit www.backyard wildlifefestival.org or call 206-768-2822 14th (Monday) 15th (Tuesday) 16th (Wednesday) 17th (Thursday) 18th (Friday) 19th (Saturday) > Transportation & Infrastructure Cmte., 5:30 PM (Hazelnut Conference Room) ➢ City Council Committee of the Whole Mtg., 7:00 PM (Council Chambers) > Community Development & Neighborhoods Cmte., 5:30 PM (Hazelnut Conference Room) Green Tukwila "Duwamish Shoreline Spring Work Party" 2:00 PM - 5:00 PM Meet at the Green River Trail @ BECU Campus (12770 Gateway Drive) Irttos://forterra.ore/ ➢ Tukwila Historical Society, 7:00 PM (Tukwila Heritage & Cultural Center, 14475 59`h Ave S.) Bike to Work Day Celebration 7:00 - 9:30 AM Bicentennial Park (7200 Strander Blvd.) Green Tukwila "Duwamish Hill Preserve Restoration" 10:00 AM - 1:00 PM (3800 S. / 15`h St.) https://forterra.or¢/ event Reception at the Tukwila Heritage and Cultural Center commemorating Southcenter's 50- Year anniversary. $10 per person. RSVP to 206-244-4478 or tukwilaheritagectr@ tukwilahistory.org event > Arts Commission, 5:00 PM (Community Center) Off— Leash Play Areas for Dogs! Upper Foster Memorial Park: 13919 53"1 Ave S (Approx. half -acre of fenced play area, Watering station) Crestview Park: 16200 42' 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) Justice Center Schematic Design and updated Fire Department Budget. (B) Financing the Public Safety Plan. >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 Stephanie Gardner at 206-767-2342. Park Commission: 2nd Wed., 5:30 PM, Community Center. Contact Robert Eaton at 206-767-2332. ➢ Planning Commission/Board of Architectural Review: 41h 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) An ordinance and fee resolution related to billing for Fire Department responses to hazardous materials incidents. (B) Fire Department purchases to outfit apparatus. (C) Justice Center schematic design and updated Fire Department budget. (D) Financing the Public Safety Plan. Tukwila Historical Society: 3rd Thurs., 7:00 PM, Tukwila Heritage & Cultural Center, 14475 591h 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, Hazelnut Conf. Room. Contact Laurel Humphrey at 206-433-8993. 197 Tentative Agenda Schedule MONTH MEETING 1- REGULAR MEETING 2 - C.O.W. MEETING 3 - REGULAR MEETING 4 - C.O.W. May 7 See agenda packet cover sheet for this week's agenda: May 7, 2018 Regular Meeting. 14 Public Hearing: 21 Unfinished Business: 29 (Tuesday) An ordinance relating to regulations for Accessory Dwelling Units (ADUs). Special Issues: -A resolution adopting a Tukwila Municipal Arts Plan. -A fee resolution related to billing for Fire Department response to HazMat incidents. An ordinance relating to regulations for Accessory Dwelling Units (ADUs). -Council consensus on short term rentals. 198