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HomeMy WebLinkAboutPS 2018-07-16 COMPLETE AGENDA PACKET1 2 3 4 5 6 7 8 City of Tukwila Allan Ekberg, Mayor INFORMATIONAL MEMORANDUM TO: Public Safety Committee FROM: Rachel Bianchi, Communications and Government Relations Manager CC: Mayor Ekberg DATE: July 16, 2018 SUBJECT: Project Management, Architect and GCCM Contract Amendments for the Public Safety Plan ISSUE The Council recently approved the modified Public Safety Plan, which included the updated budgets associated with each of the projects. Because the project budgets have changed from when the contracts for project management, architecture and GCCM services were signed, these contracts must be amended to accurately reflect the modified projects. In addition, some of the contract language was edited in the GCCM contracts to clarify the mutually-intended message. BACKGROUND In November of 2016, the voters in Tukwila approved the City's Public Safety Bond as a part of the overall Public Safety Plan. Higher than expected construction cost escalation rate as well as extremely saturated construction market in the greater Seattle area have resulted in the construction budgets much higher than originally anticipated in the Bond measure. As a result, Fire Station 54 was removed from the program and Public Works scaled to the original budget of $30M. Contracts for project management and architectural services are based proportionally on constructions costs, so the modified budgets resulted in additional fees for these services. However, these fees are included in the modified project budgets previously presented to Council and these amendments are not adding additional costs to the modified Public Safety Plan. Below is an overview of the proposed amendments: Project Management Contract: Shiels Obletz Johnsen: Increase in fee for project management services by $492,898 as a result of the increase from the original to the modified budget for the entire Public Safety Plan. Architects Contracts: Weinstein A+U: Increase in fees for architecture and engineering services by $395,537 as a result of the increase from the original to the modified budget for two fire stations. DLR Group: Increase in fees for architecture and engineering services by $953,830 as a result of the increase from the original to the modified budget for the GCCM Contracts: Lydig Construction: Removes Fire Station 54 from the contract and modified contract language to better reflect mutually-intended intent. BNBuilders: Modified contract language to better reflect mutually-intended intent. 9 INFORMATIONAL MEMO Page 2 All of the contract amendments were reviewed and approved by the Council's Project Management Quality Assurance consultant. RECOMMENDATION The Public Safety Committee is asked to approve all of the contract amendments. The staff asks that the contract amendment be moved to the July 23, 2018 Committee of the Whole meeting for approval and forward to the August 6 Regular Meeting. ATTACHMENTS Shiels Obletz Johnsen Contract Amendment No. 1 Weinstein A+U Contract Amendment No. 1 DLR Group Contract Amendment No. 1 Lydig Construction Contract Amendment No. 1 BNBuilders Contract Amendment No. 1 W.I2018 Info MemoslModified PSP Contracts Update Memo.doc 10 City of Tukwila 6200 Southcenter Boulevard, Tukwila WA 98188 Agreement Number: 16-179 CONTRACT FOR SERVICES Amendment # 1 Between the City of Tukwila and Shiels Obletz Johnsen, Inc. That portion of Contract No. 16-179 between the City of Tukwila and Shiels Obletz Johnsen, Inc. is hereby amended as follows: Project Designation: The Consultant is retained by the City to perform Property Management Services in connection with the project titled Public Safety Plan. Scope of Services: The Consultant agrees to perform the services, identified on Exhibits "A" attached hereto, including the provision of all labor, materials, equipment and supplies related to completion of the revised and updated program scope and budget. Duration of Agreement; Time of Performance This Agreement shall be in full force and effect for a period commencing upon execution and ending March 31, 2021, unless sooner terminated under the provisions hereinafter specified. Work under this Agreement shall commence upon written notice by the City to the Consultant to proceed. The Consultant shall perfom1 all services and provide all work product required pursuant to this Agreement no later than March 31, 2021, unless an extension of such time is granted in writing by the City. All other provisions of the contract shall remain in full force and effect. Dated this day of CITY OF TUKWILA , 20 CONTRACTOR Allan Ekberg, Mayor Printed Name: Ken Johnsen, President ATTEST/AUTHENTICATED APPROVED AS TO FORM Christy O'Flaherty, MMC, City Clerk Office of the City Attorney CA Revised December 20 I 6 Page 1 of I 11 12 1 3 1 4 FIRST AMENDMENT TO CONSULTANT AGREEMENT FOR ARCHITECTURAL DESIGN AND PLANNING SERVICES FOR TUKWILA FIRE STATIONS 51, 52, AND 54 PROJECT This First Amendment (the "First Amendment"), effective as of , 2018 (the -Effective Date"), is entered into by and between CITY OF TUKWILA, WASHINGTON ("City"), and WEINSTEIN AU, LLC (-Architect"). This First Amendment is an addition to and modifies the Consultant Agreement for Architectural Design and Planning Services between the parties dated April 19, 2017 (the -Agreement"). This First Amendment incorporates the contractual obligations outlined in the Agreement, and modifies the Agreement as stated below. Unless defined differently herein, all capitalized terms in this First Amendment have the same meaning as in the Agreement. Now for and in consideration of the mutual promises contained herein and other good and valuable consideration, the receipt of which is hereby acknowledged, the parties agree as follows: Deletion of Fire Station 54. The City is not pursuing the design and construction of Fire Station 54 through the Agreement. Accordingly, all references to Fire Station 54 in the Agreement are deleted, and Architect will render no further services, and the City shall make no further payments, for Fire Station 54. The scheduling of services for Fire Stations 51 and 52 shall remain as described in Exhibit A, Section A.1.4, except that only Fire Station 52 will follow the completion of the Design Phase of Fire Station 51 ( , the Design and Cnnonirtinn ncp Station 52 will no longer proceed simultaneously with Fire Station 54). Compensation. Architect's compensation for the Project shall be increased by a net total of Three Hundred Ninety-Five Thousand Five Hundred Thirty-Seven Dollars ($395,537). Accordingly, Architect's total compensation for the Project will not exceed Two Million Four Hundred Eighty-Five Thousand Two Hundred Fifty-Four Dollars ($2,485,254), as further described in the A/E Fee Reconciliation Summary dated July 9, 2018, which is attached as Exhibit A and incorporated by this reference. All provisions of the Agreement referring to Architect's compensation, including Exhibit B Article I I, shall be revised accordingly. The Table of Fees on Page 5 of the Agreement shall be revised to read: FS 51 Design and Construction FS 52 Design and Construction $932,443 $1,166,546 Subtotal $2,098,989 Additional Services, both stations (AS01- $148,051 11, AS13) Subtotal $148,051 Programming Phase (completed) $155,116 Site Selection (completed) $83,109 Subtotal $238,225 Total Fee $2,485,254 AF,T1755447 DOC;1/05720 000001/ ; 1 15 3. All other terms and conditions of the Agreement remain unchanged and are hereby ratified and confirmed. IN WITNESS WHEREOF, the Parties have executed this First Amendment as shown below. CITY OF TUKWILA WEINSTEIN AU, LLC By: Allan Ekberg, Mayor Printed Name: Title: Attest/Authenticated: Approved as to Form: City Clerk, Christy O'Flaherty Office of the City Attorney (AET1755447 DOC; I /05720.00000 I/ 2 16 Exhibit A Please see the attached A/E Reconciliation Summary, dated July 9,2018 1AF.T1755447.D0C11/05720 000001/ ; 3 17 TUKWILA FIRE STATIONS Additional Services Summary 7/9/113 ASCII City Council Presentations WAU 83,825 Reimbursables $77 TOTAL $3,902 AS02 Susta inability Memo WAU $3,675 TCA $825 O'Brien $4,203 Swift $300 Mark-up $533 Reimbursables $74 TOTAL $9,609 AS03 Additional Meetings WAU $11,781 TCA $3,218 Swift $1,238 Feature Graphics $950 Mark-up $541 Reimbursables $236 TOTAL $17,962 AS04 Cost Review Support WAU $843 TCA $2,640 Mark-up $264 Reimbursables $17 TOTAL $3,763 AS05 3C Massing + Site WAU $4,750 Reimbursables $95 TOTAL $4,845 AS06 3C City Hall Test Fit WAU $9,500 Reimbursables $90 TOTAL $4,590 11507 Preliminary Site Vetting WAU $5,375 LPD $600 Mark-up $60 Reimbursables $108 TOTAL $6,143 AS08 GC/CM Coordination WAU $33,555 Greenbusch $2,640 Travis FitzmaurIce $825 Robinson $9,530 Mark-up 4800 Reimbursables $671 TOTAL $43,021 115139 Preliminary Signalization WAU $0 WH Pacific $4,735 Mark-up $473 TOTAL $5,208 AS10 FS54 Legacy Trees vVAU $0 SWIFT $1,800 Mark-up $180 TOTAL $1,980 AS11 Addl Civil Site Support WAU $0 LPD $6,470 Mark-up $647 TOTAL $7,117 4S12 6S52 4dditionaISite A nail; 5.15 ASI3 Southcenter Pkwy Redesign WAU $3,300 WHPacific $33,282 Mark-up $3,328 TOTAL $39,911 e r I f‘VI-Nlljt' II 'LL9 yit 9, Li, :219. 18 5547,230 53650 31 120..072 Total Basic Fee = Tonal Extra Services Total Reimbursable MOM 100% 2% 26% 2% 514,550 0,295 33.071 10.298 27% 9.020 Percent Fee Total Base Fee b P cumin 050 COW, rr 18% 25% 592.600 5128 722 TOTAL BASIC SERVICES (Scope per State Fee Schedule Guidelines, Schematic DeSigll Construction BRUM° • Contract CI° se Out Design Development DocumeMs Negotiation Administration TFS_MaincentractFeeErtimaleJULYIB xis er IMnted 7/8/1.8 Weinstein A+U FS51 Fee Calculation Tukwila Fire Stations Fee Proposal July 9, 2016 Baseline Bukting Area Site Area Project (MACC) per SD Estimate NE Base Serwce Per WA Stale Fee Schedule 2015 - Type IP' ASSurrieS a 15 Month Conszuction Paned 11.933 SF +I- 55.000 SF 55.950,138 5.61% Total Fee Seminary 5932,433i Description ArenitecturaI Consultant Budgets Firm Weinstein AID 60,641 4,533 73,584 5,050 5283.039 Sauclural Swenson Say Pagel 16,718 1,286 17,361 1,286 $87997 SPecRaations Slat 15.534 1.250 5,533 833 834.500 Mechanical, Plumbing ft Fire Protection Greenhusch 22 732 1.709 23,506 1.709 S92.972 Electrical, Pre Alarm and Ugeting Travis FilaniaurirC 16.380 1,260 17,010 1.260 563.000 Civil (Basta Scope) bPD 1,566 120 1 .526 120 66.022 BASIC PHASE SUBTOTALS 206,216 167.521 133,071 10,298 139,020 10,293 7 230 Reimbursable allowance Fixed Fee (7% of Total Fe AU 5.247 SUBTOTAL IV/14%U Multiplier 10% 20,072 19 Weinstein A +U Tukwila Fire Stations Fee Proposal ITEM EXTRA SERVICES SUMMARY (Defined by WA State Fee Schedule) Brief Description Primary Consuttants Schematic Design Construction Design Development Documents Bidding • Contract Negotiation Administration Close Out TOTAL TOTAL SUBJECT TOMARK) Specialty Consultant- Civil Engineering LlaD 14.P95 1004 14,637 1,084 554,211 $54.21 2 Specialty Consultant- Landscape Swift Company 10,755 1,654 14.016 1.015 $56,284 556.28 3 Specialty Consultant- Detailed Cost EstiMenng The Robinson Cornsam 522,700 $22.700 4 Specialty Consultant - Eire Stahon Specialist Architect TCA Architecture 4.389 3291 514,264 $14,26 b Electrical Extra Services Paging and Alerting Systenrs Trams Fitrnaunce 2.730 210 2,835 210 510.500 $10,500 6 Arcnnectural Extra Services Basic Interior Design WAU B.200 $23,400 Complex Birthing CA WAU 100,000 1100,000 Coordination and Documentation of Bid Alternates WAU 5,000 $5,000 Envelope consultant coordinahon WAIT 3.000 $3.000 Extra Meetings WAU 5.000 $5.000 Swift Company $0 10 GC/CM Coordination. Cid LPD 6.700 $6,700 5E700 Landscape Sven Company 3.743 $3,743 53,74 Architectural WAU 5.000 $5,000 Structural SSF 1,000 $1,000 $1,000 Electrical Tiaras Frtzmaurice 2.500 $2,500 $2.500 Mechanical Greenbusch 3.360 $3.360 $3280 Eire Station Specialist TCA 1,650 $1 550 $1450 Cost Estimating The Robinson Company $0 50 11 Specialty Consultant- Geotethnrcal Engineering Hart Crowser $26.480 52648 WAU EXTRA SERVICE TOTAL 6141400 EXTRA SERVICE PHASE SUBTOTAL 41,076 50267 86,132 2.948 134.779 3.110 $344292 SUBTOTAL APPLICABLE TO MULTIPLIER S203.292 WAU 10% Multiplier 520.339 SUBTOTAL w/WAU Mulliplier 10% I 5355,1311 TPS_marnContractFeeF stimateCULY la yrs 2 of a Printed vane 20 Type 9" Assumes 815 Month Construdon Period 15.088 SF *I-60.000 Sr 08.547.872 8.22% ITotal Fee Summary Total Basic Fee = $702,635 Total Extra Services = $438,799 Total Reimbursable Allows $25,112 $1,166,546 Baseline Building Area. SF Site Area Protect (MACC/leer SD Esfitnate NE Base Service Per WA State Fee Schedule 20 199 MainContractfieefistimatemo68.xis I Sr 2 Pdnted, 7 Weinstein A+U F552 Fee Calculation Tukwila Fire Stations Fee Proposal July 9.2018 100% 702 635 2% 2% 4.053 27% 189,711 15% 26% 18% Percent Fee Total Base Feeb Pha 20.474 0175,858 5182,685 $14,053 TOTAL BASIC SERVICES (Scope per State Fee Schedule Guidelines) Schematic iDesignn Construction Bidding • Contract Close cm oev " Design Prne Documents Negotiation Administration Description Architectural Comultant Budgets Form Weinstein AlLI 70.962 104,114 108,278 e,329 112.443 e,329 $416955 Structural Swenson Say Fagot 15,385 21270 22,225 1,710 23,080 1,710 $85980 Specifications Put 1.406 1,953 2959 234 1.094 156 Meehan cal, Plumbing & Fire Protection Greenbusch 21.501 29,882 31,056 2,389 32,251 2.389 $119,448 Elecincal, Fire Alarm and 14216195 Travis Fitemaurld 10,780 16.250 16,900 1,300 17,550 1,300 $65200 Civil (Basic Scope) 190 1.519 2,110 2,194 169 2279 169 88.440 BASIC PHASE SUBTOTALS 126,473 175,659 183,622 14,131 168,697 14,053 $702,835 Reimbursable allowance -Reed Fee 12 &Total Fee) WAit 22929 SUBTOTAL We WAU Multiplier 10% 25,112 21 Weinstein A+U EXTRA SERVICES SUMMARY (Defined by WA State Fee Schedule) Schematic Design Construction Design Developmen Documents Welding • C""el Negotiation AdM1111StratiOn Close Out Tukwila TOTAL Fire Stations Fee Propo at TOTA SUBJEC ITEM Brief Description Primary Consultants TOMARK. Specialty Consultant -Cant Engineenng LPD 67 10.990 19,750 1,519 20.509 1519 $75980 575,96 2 Specialty Consultant - Landscaoe Swift Company 20.079 22,954 1.780 13.799 $72,379 $72,379 3 Specialty Consultant -Detailed Cost Estimating The Robinson Compans 10.520 12.200 $22,700 $23,700 4 Specialty ConSultant - Fire Station Specialist Architect TCA Architecture 3.394 4,714 4,902 377 5,091 377 $16556 555,955 5 Electrical Extra Services: Paging and Alerting Systems Travis Stzmaunce 900 1,250 1,300 100 1,550 100 $5,000 55.000 6 Architectural Extra Servrces Basic Interior Design WAU 10,000 10,000 8,000 528,000 Cornplex Build.ng CA WAU 100,000 S100.000 SEPA Checklist Coordrnahon and Documentation WAU 5.000 1,000 56.000 Envelope consultani coordination WAU 500 1,000 1,600 53,000 Extra meet:rigs WAU 3.000 3,000 2,000 $1.000 10 GC/CM Coordination: Civil LPD 7.035 57,035 $7,035 Landscape Swift Company 4,753 $4,763 54,783 Architectural WAU 1.000 5,000 5.000 11.000 S15,000 Structural SSF 1.500 51.500 51.500 Electrical Travis FilZmaurice 2.500 $2.500 52.500 Mechanical Steenbok& 6.000 56.000 56000 Fire Station Specialist TCA 1.650 $1,650 51.650 Cost Estimating The Robinson Camden) 3.350 3.950 7,300 $7,300 57,300 11 Specialty Consultant -Geotechnical Engineering Hart Crowser 526.4130 536,480 12 Specialty Consultant - Roadway and Skrinallzation Design VVH Pacific 4,958 TED TBD $4,968 $4,966 WALIEXTRA SERVICE TOTAL 5156,000 EXTRA SERVICE PHASE SUBTOTAL $413090 SUBTOTAL APPLICABLE TO MULTIPLIER $257,090 WAU 10% Multiplier $25509 SUBTOTAL w/WAU Mpleollet 10% 5438,791 TES_MainContrattFeeEsti P4nte4, 7 Of 22 FIRST AMENDMENT TO CONSULTANT AGREEMENT FOR ARCHITECTURAL DESIGN AND PLANNING SERVICES FOR TUKWILA JUSTICE CENTER PROJECT This First Amendment (the -First Amendment"), effective as of , 2018 (the "Effective Date") is entered into by and between CITY OF TUKWILA, WASHINGTON ("City") and DLR GROUP, INC. ("Architect"). This First Amendment is an addition to and modifies the Consultant Agreement for Architectural Design and Planning Services between the parties dated , 201 (the "Agreement"). This First Amendment incorporates the contractual obligations outlined in the Agreement, and modifies the Agreement as stated below. Unless defined differently herein, all capitalized terms in this First Amendment have the same meaning as in the Agreement. Now for and in consideration of the mutual promises contained herein and other good and valuable consideration, the receipt of which is hereby acknowledged, the parties agree as follows: Compensation. Architect's compensation for the Project shall be increased by a net total of Nine Hundred Fifty-Three Thousand Eight Hundred Thirty Dollars ($953,830). Accordingly, Architect's total compensation for the Project will not exceed Three Million Ninety-Nine Thousand Nine Hundred Fourteen Dollars (53,099,14), as further described in the Design Services Proposal — Additional Services #1 dated July 2, 2018, which is attached as Exhibit A and incorporated by this reference. All provisions of the Agreement referring to Architect's compensation, including Exhibit A Article II, shall be revised accordingly. All other terms and conditions of the Agreement remain unchanged and are hereby ratified and confirmed. IN WITNESS WHEREOF, the Parties have executed this First Amendment as shown below. CITY OF TUKWILA DLR GROUP, INC. By: Allan Ekberg, Mayor Printed Name: Title: Attest/Authenticated: Approved as to Form: City Clerk, Christy O'Flaherty Office of the City Attorney [AETI 755489 D0LI/05720 000002/ ; 1 23 Exhibit A Please see the attached Design Services Proposal — Additional Services #1 dated July 2, 2018 (AET1755489 DOC I/05720 000002/ ; 2 24 DLR Group Architecture Engineering Planning Interiors 51 University Street, Suite 600 Seattle, WA 98101 July 2,2018 Justine Kim Shiels Obletz Johnsen 101 Yesler Way Suite 606 Seattle, WA 98104 justinek@sojsea.com Project Name: City of Tukwila Justice Center DLR Group Project No.: 73-17158-00 Re: Design Services Proposal — Additional Services #1 Dear Justine: This letter will serve as our proposal for Additional Professional Services for the City of Tukwila Justice Center in Tukwila, WA. The initial scope of services was based on the bond proposal scope of $14.6 million dollars maximum allowable construction cost (MACC) and 45,500 square feet. The MACC provided in the request for proposals equals a cost of $321/sf. The MACC was used in calculations in the Washington State Fee Schedule matrix to determine the initial design services fee. At the outset of the project, DLR Group provided a cost estimate of regional and national police facilities indicating the assumed cost per square foot in the bond was inadequate for the current construction climate. During program verification, the team worked with City of Tukwila to determine the programs and department needs for this facility. This information was provided to our cost estimator to verify the criteria, and confirmed the facility budget needs to be similar to other facilities' MACC. The costs have also been confirmed with the Schematic Design estimates performed by the GC/CM, BNBuilders, and Roen Associates. The MACC is directly used in the fee proposal matrix in the Washington State Fee Schedule. This additional service indicates the adjustment to the design fees associated with this change in budget. This was anticipated by the design team, and reassessing this fee following the estimate was required for our feasibility. These factors may be addressed in subsequent additional services should they be confirmed in our investigations. These include but are not limited to the following: Hazardous ground contamination Soil conditions requiring more intensive structural systems On-site stormwater detention requirements Poor soil requirements that require significant cut and fill Seattle and locations worldwide 25 Justine Kim July 2,2018 Page 2 The schematic design estimate has indicated costs for building conditions we have evaluated and shall include in the final design. These items include but are not limited to the following: Building program components for a 47,200 SF facility Site conditions based on selected site of Tukwila International Boulevard and S 150t h Street Site security (fencing) Covered parking structure (no structured parking) Site demolition of buildings and structures on the selected site Site development of the selected site 18 month construction schedule from March 2019 through Fall 2020. The total Direct Construction Cost (DCC) for these components is $23,225,308 in lieu of $14.6 million from the bond measure. Inputting this factor into the Washington State Fee Schedule modifies the design services fee as follows: Basic Services per State of Washington Fee Guidelines July 2015 Version on a project scope of S28,121,549 (MACG) Schedule 'A' Base ME fee including interiors $ 2,248,830 Additional Services per State of Washington Fee Guidelines [COMPLETE] Space Programming and Pre-Design Service $150,000 Interior Furnishings, FF&E, U.S. Communities Program $ 54,000 Design & purchasing schedule only - purchasing and installation by Owner Cost Estimating Services (PD, SD, DD phases, CD GC/CM reconciliation) 8 49,250 Additional On Site CA Phase Representation $ 69,000 (Basic Services includes Bi-monthly. Addition Services would result in weekly) Renderings & Models Included Security Electronics Systems and Detention Equipment $ 40,000 Participation in commissioning program managed by others $ 40,000 Civil Engineering Consultant; on site & off site $120,000 Landscape Consultant $100,000 GC/CM Coordination $ 40,000 26 Justine Kim July 2,2018 Page 3 I) Acoustical Design $ 35,000 As-built record drawings $ 24,000 Value analysis $ 24,000 Subtotal Additional Services $ 745,250 DLR Group Reimbursable Costs, Design Printing, Mailing. $ 71,409 Note: Expenses will be billed in lump sum billing 13) DLR Group Consultant Markup (10%) 34,425 Note: DLR Group does not require markup on DLR Group integrated design team Services by Others, not included in DLR Group contract scope unless designated otherwise Independent Commissioning program (Owner's consultant) LEED Certification fee and documentation (Owner project cost) Site Survey (Owner project cost) Geotechnical survey, design letter and inspections (Owner project cost) Testing and balancing (Owner project cost) Hazardous Materials study & abatement (Owner project cost) Traffic Consultant (Owner project cost) Building Envelope Design (Owner project cost) Revised Total Design Services Previous Total Design Services Total Additional Service 01 Additional Services Scope: The additional service for the City of Tukwila Justice Center project described above and inclusive of all direct labor costs, indirect labor costs, and other direct costs incurred by DLR Group and our consultants, is a lump sum amount of nine hundred fifty three thousand eight hundred thirty dollars ($953,830). $3,099,914 $ 2,146,084 $ 953,830 The fee is derived based on the current Washington State Guidelines for Determining Architect/ Engineer Fees for Public Works Building Projects. As we proceed through Design Development, additional services may be required for site development noted above once the assumptions are proven relevant to the design. During Predesign, SOJ requested additional scope to the cost estimator's services (Roen Associates) and noted an additional service would be warranted. 27 Justine Kim July 2,2018 Page 4 Thank you for the opportunity to provide this proposal for additional services, and we look forward to our continued partnership with City of Tukwila. Sincerely, DLR Group ca-• t ( Erica Loynd Senior Associate End: Cost Estimate dated 4/27/2018 cc: Erica Loynd Ethan Bernau File 28 Schematic Design Cost Estimate BNBuilders Estimate Adjusted Estimate Existing Building Demolition $ 498,910 $ Excluded Hazmat (Allowance) $ 500,000 $ Excluded Justice Center Building $ 17,086,906 $ 17,086,906 Unsuitable Soils (Allowance) $ 500,000 $ - Excluded Contaminated Soils (Allowance) $ 275,000 $ Excluded Sitework $ 5,666,497 $ 5,666,497 Right-of-Way Improvements $ 471,905 $ 471,905 Direct Construction Cost (DCC) $ 24,999,218 $ 23,225,308 Design/Estimating Contingency $ 2,224,519 $ 2,224,519 Escalation $ 1,931,898 $ 1,931,898 Negotiated Support Services $ 1,762,449 $ Excluded Trade Package Bonds $ 437,335 $ Excluded MACC Contingency $ 739,824 $ 739,824 Maximum Allowable Construction Cost (MACC) $ 32,095,243 $ 28,121,549 29 BNB BNBuilrleri PROJECT JUSTICE CENTER OWNER CITY OF TUKWILA ARCHITECT OLE GROUP Pre-Design Budget Comparision RECONCILED - FINAL ESTIMATE TYPE SD ISSUE DATE' 4126.02010 DESCRIPTION ITEM 571.010 I I 403 050 305 S (5.5211 I S 35.993,103 I Total Contract Costs ITCD) 5004% 5 3,599.310 WSST Veasnrreglon 05008 04150 tax (Tukvalal (02-0047 Abatement (Allawanee) 500,000 Allowance 500,000 50 . 5 500 000 ) 14,997,475 Direct Cost 07,1ST Vol 5 24201 SI 7.090.806 92,005.431 $ 17,209 357 I 2 2, aaa 0 122.451 Justice Center 8,016119 5 1,030764 Allowance 005.500 (012 35.70E) 5 500 ON ; (1.138,780 § Unsuitable Sells IAIINWl0IolJ 5400,06T 409.691 3 . (409.691) Reduce Allowance wtAllowance Unsurtabla Sails (Reduction) (5225.000) S 275 000 (225.2(2 j)0_ 5 • Cemamlnated Soils (Allowance) Sitexvork S 500,000 Allowance --a 5 270,050 0 5,280.036 Deed Cost 177.091 NT , 1 32 81 05.044.497 5298,442 5 4,818. III I ; 1461 844) 5 1040.711) Ri9C00(WaY0(0200WM00(0 . Nose Inc uded 25,020 sr § 18 20 $471 905 5471, 0 391 505 391.505 5 4e0,4000 $O 2 - w/SGC P. EPS See SOO & NSS Hard Bid OCR 3 Suppon Services r6740 0 595 674) 5 . PreweaDD Redact., 0 Cewe BEI 5 I 595 674 From Dna 10 N/A - S -- lama' 00.10..100 cOsts (Dcc) I 5 24,522 252 5 I t s 24.990.2 13 1 470.004 I 5 24.187.43/ 5 1334410)1 5 (IT Till] 0101510 I EsbinaWip Contingency S 3125,626 Detail Summaries SUB PLAN S 2.224.519 (SOO TO?) 5 3.144057 5 15.741 3 1314,077) 5 1"17"54J p„ „ ,,ax, 2343302 From Line 9 SOB PLAN 1 931,598 15432 0641 5 2 049 865 0 1270,539 Dom Line 10 EST DETAIL 0 1,742.449 5485,910 S 1.776 000 1 490.481 5 13.551 N,,,ocno .0,,E0081,,,„, 0.4054 None Nwed SUB PLAN 9 437 335 5437,335 5 440 725 440,725 5 3 380 5 . Trade 7005092 E°°25 0E" Sob Ran° 5 957.405 Dern line 12 2 50% 1 739.824 05217 ,58.D 5 785.950 5 1107,4454 5 50,130 MACC Conbn9encyl%(DCC • Des a Esc + Tiol i aximarn Alloanol, COINONOIIOII Cool (MACC) I 5 32.245.784 5 - 1 1 32.096.245 S (150,5414 5 12,345 374 0 142 500 I 243,131 ontractors Fee (% of MADLY. 50 %) S 1067.519 Detail Summanes 5 00% 5 1.604.7E2 (562857) 5— 1.015 41s (40.200) L 14.657 0 000.091 102408090 1 1023,700 DER eine 0 (AS-BID) 5 580.891 ($1.248,809) Specified General Conditions ‘SGC) 5 737 664 737.664 41.580 Addl MACC VoIo S 696,084 5696,084 SODS for MACC Value' $1455, ' Included wiFee $O DC/CM Performance 8 Payment Bond 540 Insarences eselcdedeoNee 50 10010444wiree 50 000 Taxes 5 240.000 1 010000) Preconseeceo, SeDicac 1 050000 Dem Add An Lost Owner (Bid) Value 240000 0510 000) 54581110 I Guaranteed Maximum Price (GN1P 1 S pot 057 / Component GOP $ 39,592 413 Total xv/INSaT 45 500 30,730678 1 0353,7351 5 82073 47.200 1,700 VARIANCE TO COST COST TARGET OVER I(UNDER) EWEN ASSOCIATES - DELTA TO ENS OVER I WOOER/ COST ONEE-SO VARIANCE TO COST TARGET OVER MINDER/ .210,500 0 1776,123d 3 35,500,348 5 1425,7551 Is 349.368 3.521,6981 $ (77,0121 $ 3.558.535 (i 5 442.470) 5 u 937 384,304 39.122.963 S (449031) 47.200 1.745 30 FIRST AMENDMENT TO AGREEMENT BETWEEN OWNER AND CONSTRUCTION MANAGER FOR TUKWILA FIRE STATIONS 51, 52, AND 54 This First Amendment (the "First Amendment") effective as of , 2018 (the "Effective Date"), is entered into by and between CITY OF TUKWILA ("Owner"), and LYDIG CONSTRUCTION ("Contractor"). This First Amendment is an addition to and modifies the ALA Document A133-2009 Standard Form of Agreement Between Owner and Construction Manager for the Tukwila Fire Stations 51, 52, and 54, dated , 20 , and the AIA Document A201-2007 General Conditions of the Contract for Construction (collectively, the "Agreement"). This First Amendment incorporates the contractual obligations outlined in the Agreement, and modifies the Agreement as stated below. Unless defined differently herein, all capitalized terms in this First Amendment have the same meaning as in the Agreement. Now for and in consideration of the mutual promises contained herein and other good and valuable consideration, the receipt of which is hereby acknowledged, the parties agree as follows: I. Deletion of Fire Station 54 from the Project. The Project, as defined in AIA Document A133 and in Section 1.1.4 of AIA Document A201 is revised to exclude any work related to Fire Station 54. For the sake of clarity, this means Fire Station 54 will no longer be part of the Project and the Contractor will provide no Work for Fire Station 54. 2. A133, Section 2.3.11.2. Section 2.3.11.2 of AIA Document A133 is modified as shown below, with the deleted language interlineated (intectineated) and the additional language underlined: § 2.3.11.2 Any delay in thc scheduled date for Physical Completi n and Final Completion : • • and service to equipment placed in usc at Substantial Completion, and will interfere with the ability of the Owner to close its project office and r assign Owner staff, thus causing the Owner to incur unwarranted expense. The parties recognize that the cost to Owner of any Stieil delay to Substantial Completion or Physical Completion is difficult to determine, and therefore, the parties have negotiated and agreed that in the event that Construction Manager does not achieve Substantial Completion or Physical Completion or Final Completion of any phase the Project of any Fire Station (as defined in A201 ,S1.1.4) by the dates specified in the Guaranteed Maximum Price Amendment, the Owner shall have the right to elect among the foil wing remedies: 1) continue to allow the Construction Manager to work toward Substantial Completion or Physical Completion and Final Completion, provided that for each day of delay, Construction Manager shall pay to the Owner as liquidated damages, the sum of $2,000 per day until Owner determines that the relevant completion has occurred; . • and bring action, including without limitation for breach f contract seeking actual damages The liquidated damages sum shall apply separately to each Fire Station phase so that if, for example, both Fire Station 51 and Fire Station 52 two phases are delayed, the liquidated damages would be $4,000 per day for each day both Fire Stations phases are delayed. The parties agree that the liquidated damages amount is a reasonable estimate of actual damages and not a penalty. {A FT1753794.DOC,3/05720.000001/ 31 A201, Section 3.9. Section 3.9 of AIA Document A201 and its subparts are modified as shown below, with the additional language underlined: § 3.9 SUPERINTENDENT AND PROJECT MANAGER § 3.9.1 The Contractor shall employ a competent superintendent and project manager and necessary assistants who shall be in attendance at the Project site during performance of the Work. The superintendent and project manager shall represent the Contractor, and communications given to the superintendent or project manager shall be as binding as if given to the Contractor. As provided in the Agreement, Contractor's superintendent and project manager shall be identified in the Guaranteed Maximum Price Amendment. Contractor shall not substitute the superintendent or project manager without the consent of the Owner for such substitution as provided in the Agreement. § 3.9.2 The Contractor, as soon as practicable after award of the Contract, shall furnish in writing to the Owner through the Architect the name and qualifications of a proposed superintendent and project manager. The Architect may reply within 14 days to the Contractor in writing stating (1) whether the Owner or the Architect has reasonable objection to the proposed superintendent or project manager or (2) that the Architect requires additional time to review. Failure of the Architect to reply within the 14 day period shall constitute notice of no reasonable objection. § 3.9.3 The Contractor shall not employ a proposed superintendent or project manager to whom the Owner or Architect has made reasonable and timely objection. The Contractor shall not change the superintendent or project manager without the Owner's consent, which shall not unreasonably be withheld or delayed. A201, Section 6.1.3. Section 6.1.3 of MA Document A201 is modified as shown below, with the deleted language interlineated (interlineated) and the additional language underlined: § 6.1.3 The Contractor shall be responsible for coordinating, receiving delivery, and installing all Owner pre-purchased items as if the Contract r were the riginal purchaser where such items have been identified in the Contract Documents. A20 I, Section 11.3.7 Waivers of Subrogation. Section 11.3.7 of AIA Document A201 is modified as shown below, with the deleted language interlineated (interlineated) and the additional language underlined the additional language underlined: § 11.3.7 WAIVERS OF SUBROGATION If permitted by the Owner's and Contractor's insurance companies, without penalties, the The Owner and Contractor waive all rights against (1) each other and any of their subcontractors, sub-subcontractors, agents and employees, each of the other, and (2) the Architect, Architect's consultants, separate contractors described in Article 6, if any, and any of their subcontractors, sub-subcontractors, agents and employees, for damages caused by fire or other causes of loss to the extent of actual recovery of any insurance proceeds under any property insurance obtained pursuant to this Section 11.3 or other property insurance applicable to the Work, except such rights as they have to proceeds of such insurance held by the Owner in good faith. The Owner or Contractor, as appropriate, (AET I 753794 DOC;3/0572() 00000U ; 2 32 shall require of the Architect, Architect's consultants, separate contractors described in Article 6, if any, and the subcontractors, sub-subcontractors, agents and employees of any of them, by appropriate agreements, written where legally required for validity, similar waivers each in favor of other parties enumerated herein. The policies shall provide such waivers of subrogation by endorsement or otherwise. A waiver of subrogation shall be effective as to a person or entity even though that person or entity would otherwise have a duty of indemnification, contractual or otherwise, did not pay the insurance premium directly or indirectly, and whether or not the person or entity had an insurable interest in the property damaged. 6. All other terms and conditions of the Agreement remain unchanged and are hereby ratified and confirmed. IN WITNESS WHEREOF, the Parties have executed this First Amendment as of the dates shown below. CITY OF TUKWILA LYDIG CONSTRUCTION OWNER (Signature) CONSTRUCTION MANAGER (Signature) (Printed name and title) (Printed name and title) AET1753794 DOC,3/05720.000001/ 3 33 34 FIRST AMENDMENT TO AGREEMENT BETWEEN OWNER AND CONSTRUCTION MANAGER FOR TUKWILA JUSTICE CENTER This First Amendment (the "First Amendment"), effective as of , 2018 (the "Effective Date"), is entered into by and between CITY OF TUKWILA ("Owner") and BNBUILDERS, INC. ("Contractor"). This First Amendment is an addition to and modifies the ATA Document A133-2009 Standard Form of Agreement Between Owner and Construction Manager for the Tukwila Justice Center, dated , 20 , and the AIA Document A201- 2007 General Conditions of the Contract for Construction (collectively, the -Agreement"). This First Amendment incorporates the contractual obligations outlined in the Agreement, and modifies the Agreement as stated below. Unless defined differently herein, all capitalized terms in this First Amendment have the same meaning as in the Agreement. Now for and in consideration of the mutual promises contained herein and other good and valuable consideration, the receipt of which is hereby acknowledged, the parties agree as follows: I. A133, Section 2.3.1L2. Section 2.3.11.2 of AIA Document A133 is modified as shown below, with the deleted language interlineated (inter-lineated) and the additional language underlined: § 2.3.11.2 Any delay in the scheduled date for Physical Completi n and Final Completion . . and service to equipment placed in use at Substantial Completion, and will interfere with the Owner to incur unwarranted expense. The parties recognize that the cost to Owner of any sueh delay to Substantial Completion or Physical Completion is difficult to determine, and therefore, the parties have negotiated and agreed that in the event that Construction Manager does not achieve Substantial Completion or Physical Completion or Final Completion of any phase the Project by the dates specified in the Guaranteed Maximum Price Amendment, the Owner shall have the right to elect among the following remedies: 1) continue to allow the Construction Manager to work toward Substantial Completion or Physical Completion and Final Completion, provided that for each day of delay, Construction Manager shall pay to the Owner as liquidated damages, the sum of $2,000 per day until Owner determines that the relevant completion has occurred; and 2) terminate this Agreement and bring action, including without limitation for breach of contract seeking actual damages. The liquidated damages sum shall apply separately to each phase so that if, for example, two phases are delayed, the liquidated damages would 991 :t -• • - . t: The parties agree that the liquidated damages amount is a reasonable estimate of actual damages and not a penalty. 2. A201. Section 3.9. Section 3.9 of AIA Document A201 and its subparts are modified as shown below, with the additional language underlined: § 3.9 SUPERINTENDENT AND PROJECT MANAGER § 3.9.1 The Contractor shall employ a competent superintendent and project manager and necessary assistants who shall be in attendance at the Project site during performance of the Work. The superintendent and project manager shall represent the Contractor, and 1AET1754853 DOC.1/05720 000002/ ; 1 35 communications given to the superintendent or project manager shall be as binding as if given to the Contractor. As provided in the Agreement, Contractor's superintendent and project manager shall be identified in the Guaranteed Maximum Price Amendment. Contractor shall not substitute the superintendent or project manager without the consent of the Owner for such substitution as provided in the Agreement. § 3.9.2 The Contractor, as soon as practicable after award of the Contract, shall furnish in writing to the Owner through the Architect the name and qualifications of a proposed superintendent and project manager. The Architect may reply within 14 days to the Contractor in writing stating (1) whether the Owner or the Architect has reasonable objection to the proposed superintendent or project manager or (2) that the Architect requires additional time to review. Failure of the Architect to reply within the 14 day period shall constitute notice of no reasonable objection. § 3.9.3 The Contractor shall not employ a proposed superintendent or project manager to whom the Owner or Architect has made reasonable and timely objection. The Contractor shall not change the superintendent or project manager without the Owner's consent, which shall not unreasonably be withheld or delayed. A201, Section 6.1.3. Section 6.1.3 of AIA Document A201 is modified as shown below, with the deleted language interlineated (interlineated) and the additional language underlined: § 6.1.3 The Contractor shall be responsible for coordinating, receiving delivery, and installing all Owner pre-purchased items as if the Contract r were the original purchaser where such items have been identified in the Contract Documents. A201, Section 11.3.7 Waivers of Subrogation. Section 11.3.7 of AIA Document A201 is modified as shown below, with the deleted language interlineated (interlineated) and the additional language underlined the additional language underlined: § 11.3.7 WAIVERS OF SUBROGATION The Owner and Contractor waive all rights against (1) each other and any of their subcontractors, sub-subcontractors, agents and employees, each of the other, and (2) the Architect, Architect's consultants, separate contractors described in Article 6, if any, and any of their subcontractors, sub-subcontractors, agents and employees, for damages caused by fire or other causes of loss to the extent of actual recovery of any insurance proceeds under any property insurance obtained pursuant to this Section 11.3 or other property insurance applicable to the Work, except such rights as they have to proceeds of such insurance held by the Owner in good faith. The Owner or Contractor, as appropriate, shall require of the Architect, Architect's consultants, separate contractors described in Article 6, if any, and the subcontractors, sub-subcontractors, agents and employees of any of them, by appropriate agreements, written where legally required for validity, similar waivers each in favor of other parties enumerated herein. The policies shall provide such waivers of subrogation by endorsement or otherwise. A waiver of subrogation shall be effective as to a person or entity even though that person or entity would otherwise have a duty of indemnification, contractual or otherwise, did not pay the insurance premium directly or indirectly, and whether or not the person or entity had an insurable interest in (AET1754853 DOC,I/05720 000002/ 2 36 the property damaged. 5. All other terms and conditions of the Agreement remain unchanged and are hereby ratified and confirmed. IN WITNESS WHEREOF, the Parties have executed this First Amendment as of the dates shown below. CITY OF TUKWILA BNBUILDERS, INC. OWNER (Signature) CONSTRUCTION MANAGER (Signature) (Printed name and title) (Printed name and title) I AETI 754853 DOC;1/05720.000002/ 3 37 38 City of Tukwila Allan Ekberg, Mayor INFORMATIONAL MEMORANDUM TO: Public Safety Committee FROM: Laurel Humphrey, Council Analyst CC: Mayor Ekberg DATE: July 10, 2018 SUBJECT: Washington State Marijuana Tax Income Issue Summary A June 1, 2018 Seattle Times editorial by United States Attorney Annette L. Hayes advocated for cities and counties to receive a larger share of legal marijuana sales tax to be used for law enforcement. At the June 25, 2018 Committee of the Whole, Councilmember Robertson asked for Council consensus to direct the Mayor to write a letter to legislators asking for support in this effort. The City Council referred the topic to the Public Safety Committee and asked that the City's state lobbyist be asked for advice. Councilmember McLeod also stated that he would be attending an upcoming Association of Washington Cities conference session on cannabis and would report back. In 2017, Washington State collected $319 million in legal marijuana income and license fees, which is $113 million more than those collected from alcohol. In 2018, the State has collected over $120 million in marijuana excise tax, which is 37% on retail sales. The total amount available for distribution to cities and towns is $6 million, $1.8 million of which is distributed to jurisdictions that generate the tax. The remaining is distributed on a per capita basis, with counties receiving a larger share, although jurisdictions that prohibit retail sales are ineligible. The City of Tukwila collected $4,700 in 2017 and $12,861.76 so far in 2018. The City's state lobbyist, Jennifer Ziegler, considered this question and recommends sending a letter to Governor Inslee supporting legislation similar to that enacted in Colorado last year, attached to this memo. That legislation is summarized as follows: Summary The bill creates the gray and black market marijuana enforcement grant program (grant program) in the division of local government in the department of local affairs (division). The grant program awards grants to local governments to reimburse the local governments, in part or in full, for law enforcement and prosecution costs associated with gray and black marijuana markets. A rural local government has priority in receiving grants. The general assembly may appropriate money from the marijuana tax cash fund or the proposition AA refund account to the division for the grant program. The bill appropriates $5,945,392 from the marijuana tax cash fund to the division to fund the grant program. The division shall adopt policies and procedures for the administration of the grant program, including rules related to the application process and the grant 39 INFORMATIONAL MEMO Page 2 award criteria. The division shall include information regarding the effectiveness of the grant program in its SMART presentation beginning in November 2019. ATTACHMENTS June 1,2018 Seattle Times Editorial: "Washington is Breaking Promise to Keep Illegal Pot in Check," by Annette L. Hayes Colorado House Bill 17-1221 Association of Washington Cities June 2018 Conference Presentation: Cannabis in WA — Where are we now? 40 FRIDAY, JUNE 1, 2018 I gljeSeatttentle,9 I News A19 OPINION Washington is breaking promise to keep illegal pot in check ByANNETTE L. HAYES Special to The Times When Washington voters decid- ed in 2012 to allow the sale of recre- atbnal marijuana, they were clear about one of the things they want- ed: tot Ice the criminal element out of marijuana. After all, the initiative sponsors stated in the voter's pamphlet that legalization would take marijuana profits "out of the hands of violent organized crime." State leaders got the message. In January2013, Gov. Jaylnslee an- nounced, "Ifs very important for us to give the federal government confi- dence that we're doing everything possible to achieve the goals ofthis initiative, which is to reduce the criminal association with marijuana." Unfortunately, the state is not doing enough to keep its promise to voters. The net result is urban, suburban and rural Washington neighborhoods being blighted by houses turned into illegal marijua- na grows, often by organized crtnrThi- nal groups. Many of these grows are funded by money coming from overseas and take advantage of the state's ineffective enforcement of marijua- na laws. Since marijuana sells for considerably more in states where it remains illegal, these groups are shipping their product out of state, making millions of dollars in illegal and untaxed profits. As the chief federal law enforce- ment officer for Western Washing- ton,! see the evidence piling up. Just a couple of weeks ago, federal, state and local law enforcement officials executed search warrants at 17 locations in the Puget Sound region, and seized nearly 4,000 marijuana plants. To fund these grow operations, almost $600,000 in wire transfers were sent from China and laundered through a complex web of bank accounts and lines of credit. Last November, in Grays Harbor County and in King County, hun- - dreds of law enforcement officials worked together on an investiga- tion involving 50 locations, more than 32,000 marijuana plants and 44 individuals — many Chinese nationals—who grew and trans- ported illegal marijuana. In each case, the evidence dem- onstrates that hundreds of thou- sands of dollars is coming in from overseas to purchase homes for cash. These homes are used to grow unregulated marijuana creating serious fire hazards, making neigh- bors fear reprisal from growers and leaving behind toxic properties that blight our communities. As one local law enforcement officer put it, the impact in his rural county has been a "loss of a sense of security." These are not isolated examples. Sheriffs and police chiefs across Western Washington have told me about similar illegal marijuana grows, while local prosecutors have described cases stacked up in their offices because of a lack of resourc- es to prosecute them effectively. Why should Washingtonians care? First and foremost, because they voted to take the criminal element out of marijuana. Last year, Washington took in $319 million in marijuana taxes. The state must set aside an increased share of those funds specifically to address the illegal-marijuana mar-, ketplace. The funds currently set aside simply are not enough. Sending additional funds to affected counties and municipali- ties would make a significant differ- ence in the number of prosecutors and investigators able to address this problem. In contrast, Oregon specifically sets aside 15 percent of its marijuana tax receipts for law enforcement. Washington does not even come dose. Washingtonians also should care because no matter your view of marijuana, allowing illegal grows to flourish and millions of dollars in illegal funds to flood into our com- munities is a recipe for more crime. Organized criminal groups will do what it takes to protect millions of dollars in ill-gotten gains. This means an increase in corruption, violence and illegal firearms. In some neighborhoods, violent at- tempts to rip off illegal grow houses are a real problem. U.S. Attorney General Jeff Ses- sions has made dear that combat- ing marijuana-related crime is the job of each U.S. Attorney based on local circumstances. Those of us in federal law enforcement in Western Washington are committed to doing our part, but we need the state to step up and take the lead as it promised it would. It was the state's decision to set up a regulated marijuana market- place, and thus it is the state's re- sponsibility to enforce its laws, including against those who set up illegal and unregulated grows. Showing that a regulated market- place can successfully address the harms associated with marijuana— whether related to organized crimi- nal groups, underage use, sub- stance abuse or otherwise—is essential to the safety and well-be- ing of all of us. Now is the time for Washington to get this important decision right. U.S. Attorney Annette L Hayes is a career federal prosecutor who has served as U.S. Attorney for the Western District of Washington since 2014. During more than 20 years with the U.S. Attorney's Office, she has been involved in prosecuting a range of cases, including cybererime, intellectual-property, child- exploitation, violent-crime cases and large-scale intonational drug traf eking matters. 41 42 ---40.••••• HOUSE BELL 17-1221 BY REPRESENTATIVE(S) Willett and Pabon, Carver, Arndt, Becker K., Garnett; also SENATOR(S) Aguilar and Cooke, Baumgardner, Coram, Crowder, Gardner, Hill, Holbert, Kagan, Kefalas, Kerr, Lambert, Lundberg, Martinez Humenik, Merrifield, Neville T., Priola, Scott, Smallwood, Tate, Todd, Williams A., Grantham. CONCERNING GRAY AND BLACK MARKET MARIJUANA ENFORCEMENT EFFORTS, AND, IN CONNECTION THEREWITH, MAKING AN APPROPRIATION. Be it enacted by the General Assembly of the State of Colorado: SECTION 1. Legislative declaration. (1) The general assembly finds and declares that: Through citizen-initiated measures, Colorado provided its citizens protections for the cultivation and use of medical marijuana in 2000 and recreational marijuana in 2012; One of the reasons behind these citizen-initiated measures was to erode the black market for marijuana in Colorado; Capital letters indicate new material added to existing statutes; dashes through words indicate deletions from existing statutes and such material not part of act 43 The constitutional provisions for both medical marijuana and recreational marijuana provide protections for personal marijuana cultivation, but are silent on the question of where marijuana plants may be grown or processed for medical or recreational use; Although the authority for marijuana cultivation for both medical and recreational marijuana is generally limited to six plants per person, there are some provisions that can allow individuals to grow more plants. Both the medical marijuana and recreational constitutional provisions allow a citizen to assist another citizen in the cultivation of marijuana. The assist provisions have created a situation in which individuals are cultivating large quantities of marijuana in residential properties; (0 These large-scale cultivation sites in residential properties create a public safety issue and are a public nuisance. A site in a residential property can overburden the property's electrical system, resulting in excessive power use and creating a fire hazard that puts first responders at risk. A site can also cause water damage and mold in the residential property. A site in a residential property can produce a noxious smell that limits the ability of others who live in the area to enjoy the quiet of their homes. Often the site is a rental home, and the renters cause significant damage to the home by retrofitting the home to be used as a large-scale cultivation site. When a residential property is used for a large-scale cultivation site, it often lowers the property value of the property and thus the property value of the rest of the neighborhood. Finally, a site in a residential property can serve as a target for criminal activity, creating an untenable public safety hazard. Large-scale, multi-national crime organizations have exploited Colorado laws, rented multiple residential properties for large-scale cultivation sites, and caused an influx of human trafficking and large amounts of weapons as well as the potential for violent crimes in residential neighborhoods; These large-scale cultivation sites in residential properties have been used to divert marijuana out of state and to children; and PAGE 2-HOUSE BILL 17-1221 44 (i) In awarding grants under the gray and black market marijuana enforcement grant program, the department of local affairs shall give priority to local governments in rural areas that have limited law enforcement resources. (2) Therefore, the general assembly determines that it is necessary to impose reasonable limits on residential marijuana cultivation that do not encroach on the protections afforded Colorado citizens in the Colorado constitution. SECTION 2. In Colorado Revised Statutes, 18-18-406, add (3.5) as follows: 18-18-406. Offenses relating to marijuana and marijuana concentrate - definition. (3.5) A PERSON IS NOT IN COMPLIANCE WITH THE AUTHORITY TO ASSIST ANOTHER INDIVIDUAL GRANTED IN SECTION 14 (2)(b) OR SECTION 16 (3)(e) OF ARTICLE XVIII OF THE STATE CONSTITUTION AND IS SUBJECT TO THE OFFENSES AND PENALTIES OF SUBSECTION (3) OF THIS SECTION IF THE PERSON POSSESSES ANY MARIJUANA PLANT HE OR SHE IS GROWING ON BEHALF OF ANOTHER INDIVIDUAL, UNLESS HE OR SHE IS THE PRIMARY CAREGIVER FOR THE INDIVIDUAL AND IS IN COMPLIANCE WITH THE REQUIREMENTS OF SECTION 25-1.5-106. SECTION 3. In Colorado Revised Statutes, add 24-32-119 as follows: 24-32-119. Gray and black market marijuana enforcement grant program - report - definition. (1) (a) THE GRAY AND BLACK MARKET MARIJUANA ENFORCEMENT GRANT PROGRAM IS CREATED N THE DIVISION. THE DIVISION SHALL AWARD GRANTS TO LOCAL LAW ENFORCEMENT AGENCIES AND DISTRICT A ITORNEYS TO COVER, IN PART OR IN FULL, INVESTIGATION AND PROSECUTION COSTS ASSOCIATED WITH UNLICENSED MARIJUANA CULTIVATION OR DISTRIBUTION OPERATIONS CONDUCTED IN VIOLATION OF STATE LAW. (b) THE DIVISION SHALL: (I) SOLICIT AND REVIEW APPLICATIONS FOR GRANTS FROM LOCAL LAW ENFORCEMENT AGENCIES AND DISTRICT ATTORNEYS; AND PAGE 3-HOUSE BILL 17-1221 45 (II) SELECT LOCAL LAW ENFORCEMENT AGENCIES AND DISTRICT ATTORNEYS TO RECEIVE GRANTS TO COVER COSTS ASSOCIATED WITH THE INVESTIGATION AND PROSECUTION OF UNLICENSED MARIJUANA CULTIVATION OR DISTRIBUTION OPERATIONS CONDUCTED IN VIOLATION OF STATE LAW. (c) GRANTS AWARDED BY THE EXECUTIVE DIRECTOR OF THE DEPARTMENT OF LOCAL AFFAIRS PURSUANT TO THIS SUBSECTION (1) SHALL BE PRIORITIZED TO: PROVIDE NECESSARY FINANCIAL ASSISTANCE TO LOCAL LAW ENFORCEMENT AGENCIES AND DISTRICT ATTORNEYS IN RURAL AREAS TO ADDRESS UNLICENSED MARIJUANA CULTIVATION OR DISTRIBUTION OPERATIONS CONDUCTED IN VIOLATION OF STATE LAW; SUPPORT LOCAL LAW ENFORCEMENT AGENCIES AND DISTRICT ATTORNEYS IN INVESTIGATING AND PROSECUTING LARGE-SCALE UNLICENSED MARIJUANA CULTIVATION OR DISTRIBUTION OPERATIONS CONDUCTED IN VIOLATION OF STATE LAW; PROVIDE NECESSARY FINANCIAL ASSISTANCE TO LOCAL LAW ENFORCEMENTAGENCIES AND DISTRICT ATTORNEYS IN THE INVESTIGATION AND PROSECUTION OF ORGANIZED CRIME INVOLVED IN UNLICENSED MARIJUANA CULTIVATION OR DISTRIBUTION OPERATIONS CONDUCTED IN VIOLATION OF STATE LAW; OR PROVIDE NECESSARY FINANCIAL ASSISTANCE TO LOCAL LAW ENFORCEMENT AGENCIES AND DISTRICT ATTORNEYS IN THE INVESTIGATION AND PROSECUTION OF UNLICENSED MARIJUANA CULTIVATION OR DISTRIBUTION OPERATIONS THAT DIVERT MARIJUANA OUTSIDE OF COLORADO. (2) THE GENERAL ASSEMBLY MAY ANNUALLY APPROPRIATE MONEY FROM THE MARIJUANA TAX CASH FUND CREATED IN SECTION 39-28.8-501 OR THE PROPOSITION AA REFUND ACCOUNT CREATED IN SECTION 39-28.8-604 (1) TO THE DIVISION TO MAKE THE GRANTS DESCRIBED IN SUBSECTION (1) OF THIS SECTION AND FOR THE DIVISION'S REASONABLE ADMINISTRATIVE EXPENSES RELATED TO THE GRANTS. ANY UNEXPENDED AND UNENCUMBERED MONEY FROM AN APPROPRIATION MADE PURSUANT TO THIS SUBSECTION (2) REMAINS AVAILABLE FOR EXPENDITURE BY THE PAGE 4-HOUSE BILL 17-1221 46 DIVISION IN THE NEXT FISCAL YEAR WITHOUT FURTHER APPROPRIATION. THE DIVISION SHALL ADOPT POLICIES AND PROCEDURES THAT ARE NECESSARY FOR THE ADMINISTRATION OF THE GRANT PROGRAM, INCLUDING THE APPLICATION PROCESS AND THE GRANT AWARD CRITERIA. (a) ON OR BEFORE NOVEMBER 1, 2019, AND ON OR BEFORE NOVEMBER 1 EACH YEAR THEREAFTER, THE DIVISION SHALL INCLUDE AN UPDATE REGARDING THE EFFECTIVENESS OF THE GRANT PROGRAM IN ITS REPORT TO THE MEMBERS OF THE APPLICABLE COMMITTEES OF REFERENCE IN THE SENATE AND HOUSE OF REPRESENTATIVES AS REQUIRED BY THE "STATE MEASUREMENT FOR ACCOUNTABLE, RESPONSIVE, AND TRANSPARENT (SMART) GOVERNMENT ACT", PART 2 OF ARTICLE 7 OF TITLE 2. (b) NOTWITHSTANDING SECTION 24-1-136 (11)(a)(1), THE REPORTS REQUIRED IN SUBSECTION (4)(a) OF THIS SECTION CONTINUE INDEFINITELY. AS USED IN THIS SECTION, "RURAL AREA" MEANS: A COUNTY WITH A POPULATION OF LESS THAN TWO HUNDRED THOUSAND PEOPLE, ACCORDING TO THE MOST RECENTLY AVAILABLE POPULATION STATISTICS OF THE UNITED STATES BUREAU OF THE CENSUS; OR A MUNICIPALITY WITH A POPULATION OF LESS THAN THIRTY THOUSAND PEOPLE, ACCORDING TO THE MOST RECENTLY AVAILABLE POPULATION STATISTICS OF THE UNITED STATES BUREAU OF THE CENSUS, THAT IS LOCATED TEN MILES OR MORE FROM A MUNICIPALITY WITH A POPULATION OF MORE THAN FIFTY THOUSAND PEOPLE. SECTION 4. Appropriation. (1) For the 2017-18 state fiscal year, $5,945,392 is appropriated to the department of local affairs. This appropriation is from the marijuana tax cash fund created in section 39-28.8-501(1), C.R.S. To implement this act, the department may use this appropriation as follows: (a) $5,919,036 for use by the division of local government for the gray and black market marijuana enforcement grant program, which amount is based on an assumption that the division will require an PAGE 5-HOUSE BILL 17-1221 47 additional 1.3 FTE; $21,603 for the purchase of information technology services; and $4,753 for the purchase of legal services. For the 2017-18 state fiscal year, $21,603 is appropriated to the office of the governor for use by the office of information technology. This appropriation is from reappropriated funds received from the department of local affairs under subsection (1)(b) of this section. To implement this act, the office may use this appropriation to provide information technology services for the department of local affairs. For the 2017-18 state fiscal year, $4,753 is appropriated to the department of law. This appropriation is from reappropriated funds received from the department of local affairs under subsection (1)(c) of this section. To implement this act, the department of law may use this appropriation to provide legal services for the department of local affairs. SECTION 5. Effective date - applicability. This act takes effect July 1,2017, and section 2 of this act applies to offenses committed on or after said date. PAGE 6-HOUSE BILL 17-1221 48 Kevin J. Grantham PRESIDENT OF THE SENATE Marilyn Edd CHIEF CLERK OF THE HOUSE OF REPRESENTATIVES Effie Ameen SECRETARY OF THE SENATE 1764(06 APPROVED 1' P q o\ SECTION 6. Safety clause. The general assembly hereby finds, determines, and declares that this act is necessary for the immediate preservation of the public peace, health, and safety. Crisanta Duran SPEAKER OF THE HOUSE OF REPRESENTATIVES John . Hickenlooper GOVERNOR OF THE STATE OF COL6RADO PAGE 7-HOUSE BILL 17-1221 49 50 1 Cannabis in WA: Where are we now? Logan Bahr, Government Relations Advocate, AWC Shannon McClelland, Government Relations Analyst, AWC Dave Zabell, City Manager, Pasco Pat Johnson, Mayor, Buckley Legal cannabis milestones in WA •2012 – Initiative 502 passed with 55.7% support •2013 – Cole Memo released on federal enforcement priority •2014 – Recreational retail sales begin •2015 – Excise tax changed from taxing each part of the industry to a single, higher tax on retail sales (legislation) •2016 – Recreational and medical markets merge (legislation) •2017 – Advertising restrictions on signage and billboards (legislation) •2018 – Federal Cole Memo rescinded via Sessions Memo 51 2 Cannabis across the US What does the state system look like? •Legal cannabis possession and use for adults 21 years and older •Liquor and Cannabis Board (LCB) regulates the cannabis industry •Three-tired system of licensing, regulation, and taxation: producer (grower), processor (prepares for retail), retailer •Retailers cannot be a producer or processor, but a business may be licensed as both a producer and processor 52 3 What does the state system look like? •Recreational and medical cannabis are regulated under the same rules, except home grows allowed for medical cooperatives: •Located at the home of a medical coop member •Maximum of four patients as members •Maximum of 60 plants •None of the cannabis grown can be sold to others •Cities can prohibit medical marijuana cooperatives What is the city role in the system? •Can prohibit the cannabis industry via bans/moratoria •Can restrict cannabis business location via zoning •Local governments can reduce buffer from LCB license minimum of 1,000 ft. to 100 ft. •Can file objections to LCB on potential licenses •LCB must give “substantial weight to objections” per RCW 69.50.331(10) •Local law enforcement of DUIs and other crimes 53 4 How have cities responded? How do the revenues from taxes get distributed? •The state’s cannabis excise tax is 37% on recreational retail sales (medical is exempt) •$119m so far in FY18 •FY 2017: $314.8m (average monthly revenue was $26.2m) •Cities and counties will receive $15m per year for FY18 and FY19….unless you have a ban/moratoria in place. 54 5 Preemption attempts against local governments •Lawsuits – Most recent: Emerald Enterprises v. Clark County •AGO opinion (2014) 1.Initiative 502 . . . does not preempt counties, cities, and towns from banning such businesses 2.Local ordinances that do not expressly ban…but make such operation impractical are valid if they properly exercise the local jurisdiction’s police power. •Bills in 2018 •Preemption on regulating medical co-ops (HB 2471) – Failed •Preemption on all local authority to ban (HB 2336) – Failed Home delivery coming soon? •LCB released home grow report in late 2017. Recommended: •Tightly regulated by state, shared enforcement with locals & state •State standards with local authority •Continued prohibition •Bills in 2018 •Home grow for recreational (HB 2559) – Failed •Home delivery for medical (HB 2574) – Failed 55 6 Recent developments in cannabis •Recent article by US Attorney Annette L. Hayes •Greater scrutiny on the illicit market •Conversations continue with Gov’s Office, AGO, and LE partners •WSP proviso •Colorado model •Oregon model •Stay tuned! A tale of two cities Pat Johnson Mayor, City of Buckley Dave Zabell City Manager, City of Pasco 56 7 Questions? Logan Bahr Government Relations Advocate loganb@awcnet.org Shannon McClelland Government Relations Analyst Shannonm@awcnet.org AWC 360-753-4137 wacities.org 57