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HomeMy WebLinkAboutCOW 2011-09-12 COMPLETE AGENDA PACKETTukwila City Counci /Agenda COMMITTEE OF THE WHOLE Jim Haggerton, Mayor Counci /members: Joe Duff ie Joan Hernandez Shawn Hunstock, Interim City Administrator Dennis Robertson Verna Seal Allan Ekberg, Council President Kathy Hougardy De'Sean Quinn To be followed by a Special Meeting Monday, September 12, 2011, 7:00 PM 1. CALL TO ORDER PLEDGE OF ALLEGIANCE Tukwila City Hall Council Chambers 2. SPECIAL a. Update on the Committee to End Homelessness: Bill Block, Project PRESENTATIONS Director b. Washington Finance Officers' Association (WFOA) Professional Finance Officer's Award to Shawn Hunstock, Finance Director c. Government Finance Officers' Association (GFOA) Distinguished Budget Presentation Award to the City of Tukwila 3. CITIZEN COMMENT At this time, you are invited to comment on items not included on this agenda (please limit your comments to five minutes per citizen). To comment on an item listed on this agenda, please save your comments until the issue is presented for discussion. 4. SPECIAL a. A resolution and interlocal agreement for climate change collaboration. Pg.1 ISSUES b. Washington State Military, Homeland Security Grant for emergency Pg.19 management in the amount of $82,207.00. c. An ordinance to increase the tax on certain gambling activities upon Pg.55 certain triggers. 5. REPORTS 6. MISCELLANEOUS 7. EXECUTIVE SESSION d. An ordinance regarding chronic nuisance issues. Pg.63 e. Tukwila Metropolitan Park District: Pg.87 (1) An interlocal agreement for support services between the Pg•93 City of Tukwila and the Tukwila Metropolitan Park District. Pg.99 (2) A resolution authorizing a loan agreement between the City of Tukwila and the Tukwila Metropolitan Park District. a. Mayor b. City Council c. Staff d. City Attorney e. Intergovernmental S. ADJOURN TO SPECIAL MEETING (continued...) x SPECIAL MEETING Monday, September 12, 2011 Page 2 SPECIAL MEETING Ord #2349 Res #1746 1. CALL TO ORDER ROLL CALL 2. UNFINISHED Tukwila Metropolitan Park District: Pg.87 BUSINESS a. Authorize the Mayor to enter into an interlocal agreement for support Pg.93 services between the City of Tukwila and the Tukwila Metropolitan Park District. b. A resolution authorizing a loan from the City of Tukwila General Fund Pg.99 to the Tukwila Metropolitan Park District in an amount not to exceed $1.1 million and authorize the Mayor to enter into a loan agreement between the City of Tukwila and the Tukwila Metropolitan Park District for that purpose. 3. ADJOURNMENT Tukwila City Hall is wheelchair accessible. Reasonable accommodations are available at public hearings with advance notice to the City Clerk's Office (206- 433 -1800 or tukclerk @tukwilawa.gov). This notice is available at www.tukwilawa.aov, and in alternate formats with advance notice for those with disabilities. Tukwila Council meetings are audio taped. HOW TO TESTIFY If you would like to address the Council, please go to the podium and state your name and address clearly for the record. Please observe the basic rules of courtesy when speaking and limit your continents to five minutes. The Council appreciates hearing from citizens but may not be able to take immediate action on continents received until they are referred to a Committee or discussed under New Business. COUNCIL MEETINGS No Council meetings are scheduled on the 5th Monday of the month unless prior public notification is given. Regular Meetings The Mayor, elected by the people to a four -year term, presides at all Regular Council Meetings held on the 1st and 3rd Mondays of each month at 7:00 p.m. Official Council action in the form of formal motions, adopting of resolutions and passing of ordinances can only be taken at Regular Council meetings. Committee of the Whole Meetings Council members are elected for a four -year term. The Council President is elected by the Council members to preside at all Committee of the Whole meetings for a one -year term. Committee of the Whole meetings are held the 2nd and 4th Mondays at 7:00 p.m. Issues discussed are forwarded to the Regular Council meeting for official action. GENERAL INFORMATION At each Council meeting citizens are given the opportunity to address the Council on items that are not included on the agenda during CITIZENS COMMENTS. Please limit your comments to 5 minutes. Special Meetings may be called at any time with proper public notice. Procedures followed are the same as those used in Regular Council meetings. Executive Sessions may be called to inform the Council of pending legal action, financial, or personnel matters. PUBLIC HEARINGS Public Hearings are required by law before the Council can take action on matters affecting the public interest such as land -use laws, annexations, rezone requests, public safety issues, etc. Section 2.04.150 of the Tukwila Municipal Code states the following guidelines for Public Hearings: The proponent shall speak first and is allowed 15 minutes for a presentation. 2. The opponent is then allowed 15 minutes to make a presentation. Each side is then allowed 5 minutes for rebuttal. 4. Citizens who wish to address the Council may speak for 5 minutes each. No one may speak a second time until everyone wishing to speak has spoken. 5. After each speaker has spoken, the Council may question the speaker. Each speaker can respond to the question, but may not engage in further debate at this time. 6. After the Public Hearing is closed and during the Council meeting, the Council may choose to discuss the issue among themselves, or defer the discussion to a future Council meeting, without further public testimony. Council action may only be taken during Regular or Special Meetings. CO UNcm AGENDA SYNOPSIS Initials ITEM NO. Meeting Date Prepared by Mayor's review Council review 09/12/11 BM 09/19/11 BM 4 .A. ITEM INFORMATION I CASNUN/IBI?lt: 11 -090 STAFFSPONSOR: BRANDON MILES ORICINt\I,AGI_,ND! \D \'I'I 0 9/12/11 ACI?NDA I'n;lj\�I Ti King County- Cities Climate Collaboration C,A'I'I.;(�ORI' Z .Discu.crion Motion Altg Date 09112111 Mtg Date Resolution Ordinance Bid Award Public HearinS Other 1liltg Date 09119111 A2tg Date 117tg Date t12tg Date Mtg Date SPONSOR Council Nlayor HR DCD E] Finance Fire IT P&R Police PIV SI'ONSOIZ'S City staff has been working with King County to create the King County- Cities Climate SUNINL\RY Collaboration which will address climate change and sustainability issues at the County level. Each local government that participates in the Collaboration has a membership fee based on population. The City's annual membership fee will be $700 which will come from the Green Fund in the Mayor's Budget. RrvII:',wi'D BY COW Mtg. CA &P Cmte F &S Cmte Transportation Cmte Utilities Cmte Arts Comm. Parks Comm. Planning Comm. DATE: 8/22/11 COMMTI"TEE CHAIR: COUNCILMEMBER SEAL RECOMMENDATIONS: SI1()NSOR /ADN IN. Department of Community Development C0I\ Unanimous Approval; Forward to Committee of the Whole COST IMPACT FUND SOURCE E\PENDI'mIU :,RF?OUIRI_,D AMOUNT BUDGETED APPROPRIATION REQUIRED j $700 $58,153 $0 Fund Source: MAYOR BUDGET, 000.03513.100.49.56 Coinlnents: Funding will come from funds set aside to fund "Green Initatives': MTG. DATE 09/12/11 MTG. DATE 09/12/11 09/19/11 RECORD OF COUNCIL ACTION ATTACHMENTS Infomational Memo to Community Affairs and Parks dated August 12, 2011 Council Resolution in Draft Form Interlocal Agreement Final Form Information about the King County- Cities Climate Collaboration Minutes from the August 22, 2011 Community Affairs and Parks Committee meeting 1 x City of Tukwila Jim Haggerton, Mayor INFORMATIONAL MEMORANDUM TO: Mayor Haggerton Community Affairs and Parks FROM: Brandon J. Miles, Senior Planner DATE: August 12, 2011 SUBJECT: King County- Cities Climate Collaboration ISSUE Should the City participate in the King County- Cities Climate Collaboration? BACKGROUND City staff has been working with King County to create the King County- Cities Climate Collaboration which will address climate change and sustainability issues at the County level. Attached for consideration by the City Council is a resolution pledging the City's support for the King County- Cities Climate Collaboration and Interlocal Agreement which will create the framework for the Collaboration (hereinafter "Collaboration) Each local government that participates in the Collaboration has a membership fee based on population. The City's annual membership fee will be $700 which will come from the Green Fund in the Mayor's Budget. The goal of the Collaboration is as follows: Develop Regional emission targets and track progress towards these goals; Share local success stories and challenges; Pursue and share grants, resources and group funding sources; Provide coordinated outreach and messaging on climate change solutions; Raise the profile of climate efforts of King County Cities and the County itself; Coordinate City and County sustainability efforts through workshops, presentations and other efforts. The Cities of Snoqualmie, Redmond, Mercer Island, Renton, Kirkland, Shoreline and Issaquah have already pledged their support. DISCUSSION In 2007, the City Council adopted Council Resolution #1649 that outlined the City's commitment to reduce greenhouse gases. The Resolution also pledged the City's support for the U.S. Conference of Mayor's Climate Protection Agreement. Over 500 cities and towns in the United States have signed the Agreement. While, the U.S. Conference of Mayor's Climate Protection Agreement provides resources and political legitimacy to addressing the issues of climate change and sustainability, it is focused on the national and international level. The Collaboration is focused at the County level to address the needs of King County residents. 3 INFORMATIONAL MEMO Page 2 All cities are struggling with higher expenses and lower revenues. Larger jurisdictions such as Seattle, King County, Bellevue, and Redmond have staff focused on environmental stewardship and sustainability. However, the City of Tukwila uses existing resources to focus on such issues. City staff lacks some of the technical knowledge regarding sustainability that exists in other cities. The Collaboration provides an opportunity for smaller cities, like Tukwila, to partner and share limited resources with other cities in the County. More importantly, participating in the Collaboration could assist the City in securing grant funding. Federal and State Grants typically reward grant applications that include multiple agencies. The Collaboration will be more likely to secure grant funding than Tukwila would on our own. By being part of the Collaboration the City may benefit from funding of projects within Tukwila. RECOMMENDATION The Council is being asked to consider the resolution and interlocal agreement at the September 12, 2011 Committee of the Whole meeting and subsequent September 19, 2011 Regular Meeting. ATTACHMENTS Resolution Interlocal Agreement Information about the King County- Cities Climate Collaboration WA2011 Info Memosdimatecollaboration.doc 4 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, SUPPORTING THE KING COUNTY CITIES COLLABORATION TO CREATE A REGIONAL NETWORK OF LOCAL GOVERNMENTS DEDICATED TO SHARING RESOURCES TO ADDRESS THE ISSUES OF CLIMATE CHANGE AND SUSTAINABILITY. WHEREAS, the City of Tukwila, King County and the undersigned cities of King County, wish to work together to directly respond to climate change and reduce global and local sources of climate pollution; and WHEREAS, we believe that by working together we can increase our efficiency and effectiveness in making progress towards this goal; and WHEREAS, we are interested in achieving this goal in a way that builds a cleaner, stronger and more resilient regional economy; and WHEREAS, we are interested in focusing on local solutions to leverage and partner with related collaborative efforts; and WHEREAS, partnering on sustainable solutions will advance progress towards cities' environmental, climate change, and energy goals such as those adopted by the nearly half of King County cities that have signed on to the U.S. Conference of Mayors Climate Protection Agreement; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, HEREBY RESOLVES AS FOLLOWS: Section 1. The City of Tukwila agrees to participate in this effort and collaborate regionally with our county and city partners to develop and coordinate the following: Outreach: Develop, refine, and utilize messaging and tools for climate change outreach to engage decision makers, other cities, and the general public. W: \Word Processing \Resolutions \King County- Cities Climate Collaboration 8 -15 -11 BM:bjs Page 1 of 2 5 Coordination: Collaborate on adopting consistent standards, benchmarks, strategies, and overall goals related to responding to climate change. Solutions: Share local success stories, challenges, data and products that support and enhance climate mitigation efforts by all partners. Funding and resources: Collaborate to secure grant funding and other shared resource opportunities to support climate related projects and programs. Section 2. Upon signature of an Interlocal Agreement between the City of Tukwila, other participating King County cities, and King County, the City of Tukwila will participate and contribute to the King County- Cities Climate Collaboration by dedicating staff and a financial contribution as outlined in the Interlocal Agreement. PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, at a Regular Meeting thereof this day of 1 2011. ATTEST /AUTHENTICATED: Christy O'Flaherty, CMC, City Clerk Allan Ekberg, Council President APPROVED AS TO FORM BY: Shelley M. Kerslake, City Attorney Attachment: Interlocal Agreement Filed with the City Clerk: Passed by the City Council: Resolution Number: W: \Word Processing \Resolutions \King County- Cities Climate Collaboration 8 -15 -11 BM:bjs Page 2 of 2 A INTERLOCAL AGREEMENT FOR CLIMATE COLLABORATION This Agreement "Agreement is entered into pursuant to Chapter 39.34 RCW among participating Cities of King County, (hereinafter referred to as the "Cities and King County, (hereinafter referred to as the "County 201 S. Jackson, Suite 701, Seattle, WA 98104 (collectively, "the Parties Chapter 39.34 RCW. Whereas, we, King County and the undersigned Cities of King County, wish to work together to directly respond to climate change and reduce global and local sources of climate pollution; Whereas, we believe that by working together we can increase our efficiency and effectiveness in making progress towards this goal; Whereas, we are interested in achieving this goal in a way that builds a cleaner, stronger and more resilient regional economy; Whereas, we are interested in focusing on local solutions to leverage and partner with related collaborative efforts; Whereas, partnering on sustainable solutions will advance progress towards Cities' environmental, climate change, and energy goals such as those adopted by the nearly half of King County Cities that have signed on to the U.S. Conference of Mayors Climate Protection Agreement; NOW, THEREFORE, the Cities and King County mutually agree as follows: 1. Purpose and Scone of this Agreement 1.1 The purpose of this Agreement is to outline responsibilities and tasks related to the County and Cities that are voluntarily participating in the King County- Cities Climate Collaboration. The Parties will develop and coordinate on the following efforts: (a) Outreach: Develop, refine, and utilize messaging and tools for climate change outreach to engage decision makers, other cities, and the general public. (b) Coordination: Collaborate on adopting consistent standards, benchmarks, strategies, and overall goals related to responding to climate change. (c) Solutions: Share local success stories, challenges, data and products that support and enhance climate mitigation efforts by all partners. (d) Funding and resources: Collaborate to secure grant funding and other shared resource opportunities to support climate related projects and programs. 1.2 It is not the purpose or intent of this Agreement to create, supplant, preempt or supersede the authority or role of any individual Party. 1.3 All tools, outreach materials, data, collaborative efforts, and other resources that are developed as part of this Agreement are optional for Cities and King County to adopt or utilize. 2. Organization 2.1 Each Party shall appoint one designee and an alternate to serve as its representative. Upon the effective execution of this Agreement and the appointment of designees and alternate designees for each Party, designees shall meet and choose, according to the voting provisions of this section, representatives to serve as Chair and Vice Chair to oversee and direct the activities associated with meetings including the development of the agendas, running the meeting and providing leadership. 2.2. No action or binding decision will be taken without the presence of a quorum of active designees or alternates. A quorum exists if a majority of the designees present at the Page 1 7 meeting. Each designee shall have an equal vote, with a supermajority vote of 75% of all designees being required to approve the final scope of the collaboration program or amend the scope. Any vote to increase the amount of funding required by each Party, however, shall only be binding on those who specifically agree to such increase. 2.3 Designees shall have the authority and mandate to administer the Tasks outlined in Section 3. 2.4 Designees may approve a Request for Qualifications (RFQ) to secure a vendors or consultants needed to accomplish any Task, and shall interview one or more applicants and make an appointment provided sufficient funds are available. 2.5 Designees shall meet and report on a quarterly basis to ensure that Tasks are efficiently, effectively and responsibly delivered in the performance of this Agreement, including the allocation of resources. 2.6 Designees shall develop an initial annual work plan and budget which will be finalized within one month of approval of the Agreement by the Parties. Subsequent annual work plans will be developed and approved on or before the anniversary of the adoption of the first years' work plan in conjunction with budget planning for consideration and adoption by the Parties' legislative bodies. 2.7 If direct payment in support of the annual work plan, such as for consultant services or hiring staff, can be arranged by participating Cities, this is preferred. If direct payment occurs, these funds will be accounted for towards that city's contribution. If this is not possible, funds collected from any source on behalf of the Parties shall be maintained in a special fund by the County as ex officio treasurer on behalf of the Collaboration. The County shall also serve as the contractual agent for the Parties in acquiring any serviced needed to complete Tasks of the Agreement. 3. Tasks 3.1 Climate Collaboration Work Plan. Finalize the Scope of Work for this King County- Cities Collaboration consistent with this Agreement. This will take place after commencement per Section 5 of this Agreement and is funding- dependent. 3.2 Sustain the King County Cities Climate Collaboration (Budget $10,000). Pay necessary expenses to support expansion of the King County SWD GreenTools Roundtable program to include every other -month forums on climate related sustainability issues. The Roundtables will be held at various venues throughout King County and topics will focus on the collaborative actions highlighted in the King County- Cities Climate Pledge: outreach, coordination, solutions, funding and resources. Speakers will include King County and City staff and other invited partners. 3.3 Hire a staff member, partial staff member, or consultant to support achieving the priorities identified in the King County- Cities Climate Pledge (Budget $9,000 $80,000 depending on commitments made) (a) The staff member will help lead implementation of the King County- Cities Climate Collaboration initiatives, including but not limited to: sustainable transportation; clean fuel vehicles; community energy retrofits; renewable energy projects; community outreach; and other topics defined and agreed upon in the final Scope of Work or annual Work Plans. Staff could develop and implement a general countywide program that supports City sustainability projects or programs. Staffing options include hiring a part- to full -time staff from King County or a participating King County City to lead the effort 8 Page 2 (b) Products that will be developed, to be clarified in the process of finalizing the Scope of Work, and dependent on funding, include: 1. Directory of local climate solutions related resources to include: a. County technical expert pool. A list of relevant County technical experts on staff that already support city sustainability projects and programs. This could be expanded with mechanisms for cities to directly contract with County staff to support implementation of specific projects and programs. b. Technical experts from all participating jurisdictions that could help support other cities' efforts, share local success stories, or potentially be contracted out to work with other cities. c. Technical experts from academia, research institutions, utilities and other organizations. d. List of consultants with local experience and expertise on a diverse range of climate and sustainability related functions. e. Best practices and lessons learned from relevant local projects and programs. 2. Symposium for city and County staff focused on local climate solutions. 3. Forum for all local technical experts a broader group than those engaged in the King County- Cities Climate Collaboration to share information and best practices 4. Opportunities for local governments to increase understanding and gather information on specific climate change mitigation efforts. 5. Other products as defined and agreed upon in the process of finalizing the Scope of Work, provided they are consistent with the King County- Cities Climate Pledge and focused on sustainability and climate change related outreach, coordination, solutions, or funding and resources. 4. Funding 4.1 The minimum required financial contribution for each King County City to participate in this Agreement is shown below. In no event shall the Cities be responsible for amounts incurred by King County in excess of what is set forth in this Agreement without an amendment according to the terms hereof. 4.2 To the extent this Agreement is renewed annually, the Parties shall update the work plan and contribute funds to King County for estimated costs, as described below, in advance of services provided. Any funds not used in any given year will be used in the execution of the following year's Work Plan or refunded, on a proportional basis based on initial contributions, within forty -five (45) days in the event of a Party's termination of this Agreement. 4.3 The Parties represent that funds for service provision under this Agreement have been appropriated and are available. To the extent that such service provision requires future appropriations beyond current appropriation authority, the obligations of each Party are contingent upon the appropriation of funds by that Party's legislative authority to complete the activities described herein. If no such appropriation is made, the Agreement shall terminate as to that Party provided the Party provides notice of termination prior to the other parties prior to the adoption of the annual work plan per Section 2.6. Page 3 9 Population Cate eories Under 5,000 5,000- 1919S9 Jurisdiction Pouulation $500 Sky�coLnlSh Beaux Arts Village Hunts Point Milton Yarrow Point Carnation Medina Clyde Hill Algona Black Diamond $700 North Bend Normandy Park Pacific Duvall Newcastle Enumclaw Snoquainie Woodinville Lake Forest Park Bothell Covington Tukwila Level 1 195 299 394 S31 101 1,766 'x,969 2,994 3.014 :,151 Level 2 5,731 5,335 5,51= 5,695 10, 3 10, 10,670, 10,938 12,59E 17,090 17,575 19,1.07 Pooulation Catee ories 20 39,999 40-65,000 I Over 65,000 Over 250,000 King County Jurisdiction Pooulation 1, 200 Level Kenmore 20,460 I Maple Valley 22,684 Mercer Island 22,699 SeaTac 2 6, 909 Des Moines I 29.673 Issaquah 30,434 Burien 33,313 j $2X0 Level Sammamish 45,760 Kirkland 46,787 Shoreline 53,,GO7 Redmond 54,144 j Auburn 62,761 $2,500 Level 5 Federal Way 59,306 Renton 90,927 Kent 92,411 Bellevue 122,363 $5,000 Level Seattle I 608,650 10,000 Level? lVote; Pooulotr "on dotolrom the Puget Sound R gionol C'ouncil's downiood of 2010 census doto 5. Duration This Agreement is effective upon execution by King County and a minimum of eight King County Cities which will contribute at least $9,000 total, after approval by the legislative body of each Party. The Agreement will be posted on the web site of each Party after authorization in accordance with RCW 39.34.040. and .200. The Agreement will have a term of one year and will automatically renew each year unless terminated as provided in Section 7. 6. Latecomers Non -party King County cities may opt into this Agreement at any time. If cities join after an annual work is finalized, they will pay a pro -rated amount, calculated as the preceding year's annual financial contribution for that jurisdiction multiplied by the percentage of the remaining time in the year. 7. Termination 7.1 In addition to termination for lack of appropriation under Section 5, a Party may end its participation in this Agreement upon written notice to the other Parties prior to October 1 st to be effective at the end of the calendar year. Except as set forth in 7.2, no refunds will be paid to individual Parties who terminate. 7.2 In the event of individual terminations that result in fewer than eight remaining City 10 Page 4 participants, this Agreement shall be deemed terminated and all funding remaining after all services, fees and costs incurred to that date are paid, shall be returned by King County to the remaining participants pro rata based on their original relative contribution amounts. Such payment shall be made within forty -five (45) days of the termination date. 8. 10. 11 Communications The following persons shall be the contact person for all communications regarding the performance of this Agreement. King County Matt Kuharic King County Department of Natural Resources and Parks Director's Office 201 South Jackson, Suite 701, Seattle, WA 98104 Phone: 206 296 -8738 E -mail address: matt.kuharlc @kingcounty.gov City of Tukwila Brandon Miles Community Development Department 6200 Southcenter Boulevard Tukwila, WA 98188 Phone: 206 431 -3684 Email address: Brandon.Miles @TukwilaWA.gov Indemnification To the extent permitted by state law, and for the limited purposes set forth in this Agreement, each Party shall protect, defend, hold harmless and indemnify the other Parties to include the officers, employees, agents and contractors of the Party, while acting within the scope of their employment as such, from and against any and all claims (including demands, suits, penalties, liabilities, damages, costs, expenses, or losses of any kind or nature whatsoever) arising out of or in any way resulting from such Party's own negligent acts or omissions, torts and wrongful or illegal acts related to such Party's participation and obligations under this Agreement. Each Party agrees that its obligations under this subsection extend to any claim, demand and /or cause of action brought by or on behalf of any of its employees or agents. For this purpose, each Party, by mutual negotiation, hereby waives, with respect to the other Parties only, any immunity that would otherwise be available against such claims under the industrial insurance act provisions of Title 51 RCW. The provisions of this subsection shall survive and continue to be applicable to Parties exercising the right of termination pursuant to this Agreement. In no event do the Parties intend to assume any responsibility, risk or liability of any other Party or otherwise with regard to any Party's duties or regulations. Compliance with All Laws and Regulations The Parties shall comply with all applicable local, state, and federal laws, regulations and standards necessary for the performance of this Agreement. Non- exclusive Program Nothing herein shall preclude any Party from choosing or agreeing to fund or implement any work, activities or projects associated with any of the purposes hereunder by separate agreement or action. Page 5 11 12. No Third Partv Rights Nothing contained in this Agreement is intended to, nor shall it be construed to, create any rights in any third parry, or to form the basis for any liability on the part of any Party, or their officers, elected officials, agents and employees, to any third party. 13. Amendments 14. 15. 16. 17. L O IN This Agreement may be amended, altered or clarified only the unanimous consent of the Parties represented by affirmative action of their legislative bodies. Entire Agreement This Agreement is a complete expression of the intent of the Parties and any oral or written representations or understandings not incorporated herein are excluded. Waiver Waiver of any default shall not be deemed to be waiver of any subsequent default. Waiver of breach of any provision of this Agreement shall not be deemed to be a waiver of any other or subsequent breach and shall not be construed to be a modification of the terms of the Agreement unless stated to be such through written approval by the Parties which shall be attached to the original Agreement. RCW 39.34 Required Clauses a) Purpose. See Section 1 above b) Duration. See Section 5 above. c) Organization of separate entity and its powers. No new or separate legal or administrative entity is created to administer the provisions of this Agreement. d) Responsibilities of the Parties. See provisions above. e) Agreement to be filed and recorded. The City shall file this Agreement with its City Clerk. The County shall place this Agreement on its web site. The Agreement shall also be recorded. f) Financing. Each Party shall be responsible for the financing of its contractual obligations under its normal budgetary process. g) Termination. See Section 7 above. Counterparts This Agreement may be executed in counterparts. The persons signing below, who warrant they have the authority to execute this Agreement. i Dow Constantine King County Executive Date: Jim Haggerton, Mayor City of Tukwila Date: 12 Page 6 Pledge and Collaboration Objectives The Pledge is a partnership between the Cities of King County and King County itself to increase the effectiveness of local sustainability and climate change solutions by working together. The Collaboration aims to: Develop regional emissions targets and track progress towards these goals Share local success stories and challenges Pursue and share grants, resources and group funding sources Provide coordinated outreach and messaging on climate change solutions Raise the profile of climate efforts of King County Cities and the County itself Coordinate City and County sustainability efforts through workshops, presentations and other efforts What is the plan? To achieve these objectives, the King County- Cities Climate Collaboration started hosting bi- monthly Sustainable Cities Roundtables on climate solutions in January 2011. In addition, O During the summer of 2011, cities will be encouraged to commit to the King County- Cities Climate Collaboration Pledge and participate in the Sustainable Cities Roundtables'. O As the collaboration develops, participating city staff will develop resources to support local efforts, such as: Creating a directory of local climate solutions resources including a technical expert resource directory Developing a list of consultants with local experience and expertise Documenting and sharing best practices and lessons learned from local projects and programs O When City pledges provide sufficient funding, additional staffing will be hired to implement joint projects in the pledge focus areas and pursue additional resources to support city sustainability efforts. O Members will have the opportunity to participate in Sustainable Cities Roundtable series and workshops that help to advance local and regional climate solutions. Who is participating? Multiple entities have participated in developing this initiative, including King County, ICLEI- Local Governments for Sustainability, and the cities of Bellevue, Black Diamond, Kirkland, Mercer Island, Redmond, Renton, Seattle, Shoreline, Snoqualmie and Tukwila. O All King County Cities are encouraged to participate O Cities will begin signing the pledge at the June S Sustainable Cities Roundtable 2010 Sustainable Cities Roundtable details: htto: /vour.kinQcountv.gov /sol idwaste /areenbui]dinii/roundtable.asr) 13 How is this Different from Existing Efforts? The King County- Cities Climate Collaboration is the only collaborative climate effort focused solely on local King County -based efforts. Existing networks, such as ICLEI and the Mayor's Climate Protection Initiative, provide resources, camaraderie and political legitimacy, but their scope is on a much larger scale. The Collaboration is focused on the needs of local King County governments. Collaboration can bean effective motivator for change: it can increase commitment; catalyze action; promote mutual learning through social networks; and strengthen local governments' ability to attract sustainable development investments from both the private sector and grantor agencies. Within the Collaboration, King County municipalities can work together on tangible projects and programs, standardize goals and measures for assessing progress, and share best practices and lessons learned. Collaboration through this effort is also a great way to achieve results with limited resources. Why Work with King County? Early on, Collaboration cities asked King County if it could be a vehicle for helping organize Collaboration activities, provide fiscal management and participate in this local focus on climate solutions. King County has a history of striving to assist its cities and towns with a broad range of sustainability and environmental efforts. Collaborating with King County government provides additional resources and political legitimacy that can help move the effort forward. Why is this Important? To address climate change, action needs to be taken at all levels of government. Climate policy, projects and programs can be fragmented and inconsistent, and many of the tools needed to develop cohesive responses are lacking. Localities must overcome financial, technical, informational, capacity related and institutional obstacles. Currently, local climate change action has achieved more success than national efforts, but there is a great need to further address sources of climate pollution. For significant emission reductions to occur, city and county governments need to work together. 14 What will this Pledge funding do? In support of this effort, King County has already pledged funding to expand the Sustainable Cities Roundtable to a monthly event, with every -other month focused on local and regional climate issues and initiatives. These roundtables are opportunities for sharing best practices, discussion, hearing from experts, workshops and brainstorming on specific projects. When pledged city funding levels are sufficient, the Collaboration will hire full /partial staff support for Pledge priorities. In future years, the Collaboration may also host an annual symposium, or annual symposium session track addressing local climate solutions. Cities that sign the pledge will also sign a Technical Service Agreement that includes a detailed Scope of Work for this effort. The Collaboration's Scope of Work will be voted on annually by participating Cities and King County and requires a majority vote by three quarters of participants. Contact either of the below representatives for more details. Show me the Money (Funding the Pledge) It's a familiar story: the "green" program sounds nice but how will we pay for it? The King County- Cities Climate Collaboration Pledge includes annual fiscal commitments of its signatories, sometimes helping fund staff support that we perhaps can't afford in our own cities. While the pledge amount is relatively small, what if you already feel like you are scraping the bottom of the barrel for funds? A recent ICLEI Fact Sheet on sustainability program funding sources provides some ideas: o Consider the General Fund. As this work assists the efforts of multiple departments, the Collaboration could be considered a general City benefit. o Leftover federal Energy Efficiency and Conservation Block Grant (EECBG) or other stimulus related funding. If grant expenditures weren't as high as predicted, they could be directed towards membership. o Utilities budgets may sometimes provide membership funding. Greenhouse gases come from multiple sources such as landfills, streets and sewers. These departments may be good matches because of the strong nexus between climate pollution creation and mitigation. o For future years consider incorporating membership costs in solid waste or other utility fees. o Some Cities institute cost saving programs through energy efficiency retrofits and operational changes. If your city has or is considering such a program, consider dedicating your savings towards a membership aimed at capitalizing on similar programs. 'Forth e full facts heet, see www.icIeiusa.ore /library /documents /ICLEI Sustainabilitv Fundine Fact Sheet.odf. 15 o Environmental Education and Outreach budgets of various departments may also be a natural fit for budgeting the Climate Collaboration. Pledge Funding: Population Tiers The Pledge tiers for Collaboration members are based on signatory cities' population sizes. The original tiers were derived by a sample budget to operate the Collaboration including staff needs, events funding, and expanding the Sustainable Cities Roundtable. Three variations of Pledge Tier levels were developed to meet the projected budget. The variations were evaluated by a steering committee based on their fairness to each city, what budgets could realistically incorporate, and what would be sustainable for annual pledging over time. The tiers selected actually were those least expensive for larger cities, and were agreed upon by a wide range of city types, including rural cities, cities of different sizes and different locations across King County. For more information about this effort, contact: Matt Kuharic, Senior Climate Change Nicole Sanders, Associate Planner Specialist City of Snoqualmie Planning Department King County Dept of Natural Resources and (425) 888 5337 x• Parks Director's Office NSandersavi.snoaualnlie.wa.us (2o6) 296 -8738 (office) matt.kuharicQkin,2�colmtv.Gov Web: http: /www.kinf4countv.wv /climate it City of Tukwila Community Affairs and Parks Committee COMMUNITY AFFAIRS AND PARKS COMMITTEE Meeting Minutes August 22, 2011 5: 00 p.m.; Conference Room #3 PRESENT Councilmembers: Verna Seal, Chair; Joe Duffie and De'Sean Quinn Staff: Shawn Hunstock, Jack Pace, Nora Gierloff, Derek Speck, Brandon Miles, Rick Still, Evie Boykan, Moira Bradshaw and Kimberly Matej CALL TO ORDER: Committee Chair Seal called the meeting to order at 5:05 p.m. I. PRESENTATIONS No presentations. II. BUSINESS AGENDA A. Resolution and Interlocal Agreement: Climate Change Collaboration Staff is seeking Council approval of the following two items: Resolution in Support of the King County Cities Climate Collaboration This collaboration creates a regional network of local governments dedicated to addressing the issues of climate change and sustainability. The Council has traditionally supported similar resolutions involving sustainability issues including a commitment to reduce greenhouse gases and support of the Conference of Mayor's Climate Protection Agreement. UNANIMOUS APPROVAL. FORWARD TO SEPTEMBER 2r 12 COW FOR DISCUSSION. Interlocal Agreement between King County and Participating Cities in King County This interlocal agreement creates the framework and sets forth the purpose for the Collaboration. The purpose includes: outreach relative to climate change; coordination of goals and strategies relative to climate change; solutions for mitigation efforts and other concerns; and grant funding and shared resource opportunities. Based on the City's population, an annual membership fee of $700 will be assessed. This fee will assist in providing staff support to the Collaboration. As well it gives the City a voice at the table in regards to climate change relative to the community. UNANIMOUS APPROVAL. FORWARD TO SEPTEMBER 12 COW FOR DISCUSSION. B. Grant Application: Community Challenge Staff is seeking Committee approval to apply for the U.S. Department of Housing and Urban Development's 2011 Community Challenge Grant which will ultimately support work on revisions of the City's Comprehensive Plan. This grant opportunity was brought to staff attention through the City's D.C. lobbyist, and is due September 9, 2011. If approved for submission, the City's grant application will request $480,000 in funding to amend the Comprehensive Plan, zoning and building codes, and infrastructure polices to encourage new development, redevelopment and revitalization in the Tukwila International Boulevard corridor. If awarded, the grant requires a cash or in -kind match of 20% of the requested total funding. Staff will utilize $120,000 worth of in -kind services currently budgeted in DCD and Economic Development. No additional and/or new general fund monies would be required. UNANIMOUS APPROVAL. SUBMIT APPLICATION. 17 lE'3 COUNCIL AGENDA SYNOPSIS Initiab ITEM NO. Meeting Date Prepared by Mayor' eviezv Council review 09/12/11 MG R 09/19/11 MG t.B. CAS NUl BFIR: ITEM INFORMATION 11 -091 STAFF SPONSOR: MARTY GRISHAM ORIGINAL,AGF•,NDA DATE: 09/12 /11 AG I:NDA ITI'A4 TITI,I? C:A•I•I?GOR1' Discussion Washington State Military Department and U.S. Dept. of Homeland Security Grant Acceptance of the Emergency Management grant Motion Resolution Ordinance BidAlvard Public Hearing Other Mtg Date 09/12/11 1IItg Dat 9/ 19/ 1 111tg Date P7tg Date Mtg Date 11 Date Mtg Date SPONSOR Council Ma��or HR DCD E] Finance Fire IT P&R Police PIY/ SPONSOR'S The City was awarded the U.S. Department of Homeland Security (DHS) Emergency SUN4IVIARY Management Performance Grant (EMPG). The grant is for local jurisdictions with emergency management programs to support and enhance the agency's Emergency management program. The grant requires a 50 percent match which is satisfied by staff salaries and the Emergency Management budget. There are no additional costs to the City. The Council is being formally asked to accept the grant in the amount of $82,207.00. RISVII,NCtI?,D lip' COW Mtg. CA &P Cmte F &S Cmte Transportation Cmte Utilities Cmte Arts Comm. Parks Comm. Planning Comm. DATE: 09/07/11 COMMITTEE CHAIR: HOUGARDY RECOMMENDATIONS: SPONSOR /ADTAIN. Emergency Management, Fire and Finance Department CMIm"171"I Unanimous Approval; Forward to Committee of the Whole COST IMPACT FUND SOURCE EXPENDITURE REOUIRI3D $0 AMOUNT BUDGETED APPROPRIATION REQUIRED Fund Source: Connnents: No additional City funding required MTG. DATE 09/12/11 RECORD OF COUNCIL ACTION MTG. DATE 1 ATTACHMENTS 09/12/11 Informational Memorandum dated 8/29/11 Washington State Military, Homeland Security Grant Agreement Summary of proposed purchases with Grant Funding Minutes from the September 7, 2011 Finance and Safety Committee meeting. 09/19/11 19 20 Cit,V of Tukwila Jim Haggerton, Mayor INFORMATIONAL MEMORANDUM TO: Mayor Haggerton Finance Safety Committee FROM: Martin F. Grisham, Emergency Manager DATE: August 29, 2011 SUBJECT: Emergency Management Grant Acceptance ISSUE City of Tukwila Emergency Management has been awarded an Emergency Management Performance Grant, (EMPG) in the amount of $82,207. This grant comes from Washington State Military Department and the U.S. Department of Homeland Security (DHS). DISCUSSION This is a new grant to Tukwila Emergency Management, but not a new grant to the emergency management world. Several of our neighboring cities and jurisdictions have benefited from this grant for years. This is a 50/50 matching grant, and the City exceeds the required match by salaries and the documented approved emergency management budget, so there are no additional costs to the City. This grant period runs from October 2010 to March 2012. We will apply for this grant every year, as long as it is available. It is an annual grant that is well funded and supported by DHS. Grant funds can be used for a wide variety of emergency management needs that includes equipment, planning, organization (including personnel), training and more. RECOMMENDATION The Council is being asked to formally accept this grant at the September 12, 2011 Committee of the Whole meeting and subsequent September 19, 2011 Regular Meeting. ATTACHMENTS Homeland Security Grant Agreement 21 22 Washington State Military Department HOMELAND SECURITY GRANT AGREEMENT FACE SHEET 1. Sub grantee Name and Address: 2. Grant Agreement Amount: 3. Grant Agreement Number: City of Tukwila 6200 Southcenter Blvd. $82,207 E12 -111 Tukwila, WA 98188 4. Sub grantee Contact, phone number: 5. Grant Agreement Start Date: 6. Grant Agreement End Date: Martin Grisham, (206) 571 -3427 October 1, 2010 June 30, 2012 7. Department Program Manager, phone no: 8. Data Universal Numbering System (DUNS): 9. UBI (state revenue): Charma Anderson, (253) 512 -7064 010 020 -7504 179 000 -208 10. Funding Authority: Washington State Military Department (the "DEPARTMENT and the U.S. Department of Homeland Security (DHS) 11. Federal Funding Source 12. Department 13. Catalog of Federal Domestic Assistance 14. TIN: Agreement Funding Code (PI): (CFDA) Title: 2011 -EP -00 -001 713PT 97.042 EMPG 91- 6001519 15. Service Districts: 16. Service Area by County(ies): 17. Women /Minority- Owned, State (BY LEGISLATIVE DISTRICT): 11,33,37 King Certified X N/A NO (BY CONGRESSIONAL DISTRICT): 7,9 YES, OMWBE 18. Agreement Classification 19. Contract Type (check all that apply): Personal Services Client Services X Public /Local Gov't Contract X Grant X Agreement Collaborative Research A/E Other Intergovernmental (RCW 39.34) Interagency 20. Sub Grantee Selection Process: X "To all who apply qualify" Competitive Bidding Sole Source A/E RCW N/A Filed w /OFM? Advertised? YES ONO Date Signature Date Mayor City of Tukwila 22. PURPOSE: Provide U.S. Department of Homeland Security (DHS) Emergency Management Performance Grant (EMPG) funds to local jurisdictions and tribes with emergency management programs to support and enhance those programs as described in the Work Plan. IN WITNESS WHEREOF, the Department and Sub Grantee acknowledge and accept the terms of this Grant Agreement, including all referenced Exhibits and Attachments which are hereby incorporated in and made a part hereof, and have executed this Grant Agreement as of the date and year written below. This Grant Agreement Face Sheet; Special Terms Conditions (Exhibit A); General Terms and Conditions (Exhibit B); Work Plan (Exhibit C); Milestone Timeline (Exhibit D); Budget (Exhibit E); and all other documents, exhibits and attachments expressly referenced and incorporated herein contain all the terms and conditions agreed upon by the parties and govern the rights and obligations of the parties to this Grant Agreement. No other understandings, oral or otherwise, regarding the subject matter of this Grant Agreement shall be deemed to exist or to bind any of the parties hereto. In the event of an inconsistency in this Grant Agreement, unless otherwise provided herein, the inconsistency shall be resolved by giving precedence in the following order: 1. Applicable Federal and State Statutes and Regulations 2. Work Plan 3. Special Terms and Conditions 4. General Terms and Conditions, and, 5. Other provisions of the grant agreement incorporated by reference. WHEREAS, the parties hereto have executed this Grant Agreement on the day and year last specified below. FOR THE DEPARTMENT: FOR THE APPLICANT: Signature James M. Mullen, Director Emergency Management Division Washington State Military Department APPROVED AS TO FORM: Brian E. Buchholz, (Signature on file) 7/25/2011 Assistant Attorney General Form 10/27/00 kdb DHS -FEMA- EMPG -FFY 11 21. Sub- Grantee Type (check all that apply) Private Organization /Individual For Profit X Public Organization /Jurisdiction X Non Profit VENDOR X SUBRECIPIENT OTHER APPROVED AS TO FORM (if applicable): Applicant's Legal Review Date Page 1 of 25 City of Tukwila E12 -111 23 Exhibit A SPECIAL TERMS AND CONDITIONS ARTICLE I KEY PERSONNEL The individuals listed below shall be considered key personnel for point of contact under this Grant Agreement. Any substitution of key personnel by either party shall be made by written notification to the current key personnel. SUB GRANTEE Name Nick Olivas Title Interim Director Emergency Management E -Mail nolivas @ci.tukwila.wa.us Phone (206) 575 -4404 Name Marty Grisham Title Acting Emergency Manager E -Mail mgrisham @ci.tukwila.wa.us Phone (206) 571 -3427 Name Peggy McCarthy Title Finance Officer E -Mail pmccarthy @ci.tukwila.wa.us Phone (206) 433 -1839 ARTICLE II ADMINISTRATIVE AND /OR FINANCIAL REQUIREMENTS The Sub grantee shall comply with all applicable state and federal laws, regulations and program guidance. A non exclusive list of laws, regulations and guidance commonly applicable to DHS /FEMA grants are listed here for reference only, and include, but are not limited to, the following: 1. Administrative Requirements: 44 CFR Part 13, Uniform Administrative Requirements for Grants and Cooperative Agreements to State and Local Governments; Office of Management and Budget (OMB) Circular A -102, Grants and Cooperative Agreements with State and Local Governments; 2 CFR Part 215, Uniform Administrative Requirements for Grants and Agreements with Institutions of Higher Education, Hospitals and Other Non Profit Organizations (formerly OMB Circular A -110). 2. Cost Principles: 2 CFR Part 225, Cost Principles for State, Local, and Indian Tribal Governments (formerly OMB Circular A -87); 2 CFR Part 220, Cost Principles for Educational Institutions (formerly OMB Circular A -21); 2 CFR Part 230, Cost Principles for Non Profit Organizations (formerly OMB Circular A -122); OMB Circular A -133, Audits of States, Local Governments and Non Profit Organizations; and 48 CFR Part 31, §31.2, Federal Acquisitions Regulations (FAR), Contract Cost Principles and Procedures, Contracts with Commercial Organizations. 3. Grant funds will not replace (supplant) funds that have been budgeted for the same purpose through non Federal sources. The Sub grantee, upon written request by the Department, DHS or FEMA, shall demonstrate through supporting records and documentation that a reduction in non Federal resources occurred for reasons other than the receipt or expected receipt of Federal funds. 4. Duplication of Benefits: There may not be a duplication of any Federal assistance by governmental entities per 2 CFR Part 225, Appendix A, Basic Guidelines, Section C.3 (c), which states: "Any cost allocable to a particular Federal award or cost objective under the principles provided for in 2 CFR Part 225 may not be charged to other Federal awards to overcome fund deficiencies, to avoid restrictions imposed by law or terms of the Federal awards, or for other reasons." However, this prohibition would not preclude governmental units from shifting costs that are allowable under two or more awards in accordance with DHS FEMA EMPG -FFY 11 Page 2 of 25 City of Tukwila E12 -111 24 MILITARY DEPARTMENT Name Charma Anderson Title EMPG Program Manager E -Mail c.anderson@emd.wa.gov Phone (253) 512 -7064 Name Sierra Wardell Title EMPG Program Coordinator E -Mail s.wardell @,emd.wa.gov Phone (253) 512 -7121 Name Deborah Henderson Title EMPG Program Assistant E -Mail d.hendersori@emd.wa.gov Phone (253) 512 -7470 24 existing program agreements. Non governmental entities are also subject to this prohibition per 2 CFR Parts 220 and 230 and 48 CFR Part 31.2. 5. The Sub grantee shall comply with all applicable federal laws, regulations and guidance referenced in the "Fiscal Year 2011 EMPG Program Guidance and Application Kit, Section I Application and Review Information May 2011" and the "Fiscal Year 2011 GPD Preparedness Grant Programs Guidance and Application Kit, Section II Award Administrative Information May 2011 which can be found at http: /www.fema.gov /government /grant /empg/ and are hereby incorporated in and made a part of this Agreement. 6. The Sub grantee shall comply with the Federal Funding Accountability and Transparency Act (FFATA) and related OMB Guidance consistent with Public Law 109- 282 as amended by section 6202(a) of Public Law 110 -252 (see 31 U.S.C. 6101 note) and Attachment #1 attached to and made a part of this Agreement. ARTICLE III REIMBURSEMENT /INVOICING PROCEDURES 1. This is a fixed price, reimbursement Grant Agreement. Within the total Grant Agreement amount, travel, sub- contracts, salaries and wages, benefits, printing, equipment, and other goods and services or other budget categories will be reimbursed on an actual cost basis unless otherwise provided in this Grant Agreement. Any travel or subsistence reimbursement allowed under the Grant Agreement shall be paid in accordance with rates set pursuant to RCW 43.03.050 and RCW 43.03.060 as now existing or amended, but shall not exceed federal maximum rates set forth at http: /www.gsa.gov without prior written approval by Department key personnel. Receipts and /or backup documentation for any approved budget line items including travel related expenses that are authorized under this Grant Agreement must be maintained by the Sub grantee and be made available upon request by the Department, and local, state, or federal auditors. 2. Receipts and /or backup documentation for any approved budget line items including travel related expenses that are authorized under this Grant Agreement must be maintained by the Sub grantee and be made available upon request by the Department, and local, state, or federal auditors. 3. The Sub grantee will submit reimbursement requests to the Department by submitting an A -19 Invoice form and a completed reimbursement spreadsheet (in the format provided by the Department) detailing the expenditures for which reimbursement is sought. Reimbursement requests shall be submitted to the Department's key personnel and must be submitted no more frequently than monthly; and it is required that invoices be submitted at least bi- annually. 4. All work under this Agreement must end on or before the Agreement End Date, and the final reimbursement request must be submitted to the Department within 45 days after the Agreement End Date. The maximum amount of all reimbursement requests permitted to be submitted under this Grant Agreement, including the final reimbursement request, is limited to and shall not exceed the total Grant Agreement Amount. 5. No equipment or supply costs will be reimbursed until the related equipment /supplies have been received by the Sub grantee and invoiced by the vendor. 6. Requests for reimbursement of equipment purchases must include a copy of the vendor's invoice and packing slip or a statement signed and dated by the Sub grantee's authorized representative that states "all items invoiced have been received in good working order, are operational, and have been inventoried according to contract and local procurement requirements 7. Failure to timely submit complete reports and reimbursement requests as required by this Agreement (including but not limited to those reports in the Milestone Timeline and the Work Plan) will prohibit the Sub grantee from being reimbursed until such complete reports DHS- FEMA- EMPG -FFY 11 Page 3 of 25 City of Tukwila E12 -111 25 and reimbursement requests are submitted and the Department has had reasonable time to conduct its review. 8. Final reimbursement requests will not be approved for payment if Sub grantee is not current with all reporting requirements contained in this Agreement. ARTICLE IV REPORTING REQUIREMENTS 1. The Sub grantee shall submit with each reimbursement request a report describing completed Work Plan activities for which reimbursement is sought. 2. In conjunction with the next annual grant cycle application process, the Sub grantee shall submit to the Department's key personnel a final report describing all completed- activities under this Grant Agreement and new activities for which grant funding will be sought in the upcoming grant cycle's Work Plan. ARTICLE V EQUIPMENT MANAGEMENT All equipment purchased under this Grant Agreement, by the Sub grantee or a contractor, will be recorded and maintained in the Sub grantee's equipment inventory system. 1. Upon successful completion of the terms of this Grant Agreement, all equipment purchased through this Grant Agreement will be owned by the Sub grantee, or a recognized sub recipient for which a contract, sub -Grant Agreement, or other means of legal transfer of ownership is in place. 2. The Sub grantee, or a recognized sub grantee /sub- contractor, shall be responsible for any and all operational and maintenance expenses and for the safe operation of their equipment including all questions of liability. The Sub grantee shall develop appropriate maintenance schedules and procedures to ensure the equipment is well maintained and kept in good operating condition. 3. The Sub grantee shall maintain equipment records that include: a description of the property; the manufacturer's serial number, model number, or other identification number; the source of the equipment, including the Catalogue of Federal Domestic Assistance (CFDA) number; who holds title; the acquisition date; the cost of the equipment and the percentage of Federal participation in the cost; the location, use and condition of the equipment at the date the information was reported; and disposition data including the date of disposal and sale price of the property. 4. Records for equipment shall be retained by the Sub grantee for a period of six years from the date of the disposition, replacement or transfer. If any litigation, claim, or audit is started before the expiration of the six year period, the records shall be retained by the Sub grantee until all litigation, claims, or audit findings involving the records have been resolved. 5. The Sub grantee shall take a physical inventory of the equipment and reconcile the results with the property records at least once every two years. Any differences between quantities determined by the physical inspection and those shown in the records shall be investigated by the Sub grantee to determine the cause of the difference. The Sub grantee shall, in connection with the inventory, verify the existence, current utilization, and continued need for the equipment. 6. The Sub grantee shall develop a control system to ensure adequate safeguards to prevent loss, damage, and theft of the property. Any loss, damage or theft shall be investigated and a report generated and sent to the Department. 7. If the Sub grantee is authorized or required to sell the property, proper sales procedures must be established and followed to ensure the highest possible return. 8. When original or replacement equipment is no longer needed for the original project or program or for other activities currently or previously supported by a Federal agency, disposition of the equipment will be made as follows: DHS- FEMA- EMPG -FFY 11 Page 4 of 25 City of Tukwila E12 -111 26 a. Items of equipment with a current per -unit fair market value of less than $5,000 may be retained, sold or otherwise disposed of by the Sub grantee with no further obligation to the awarding agency. b. Items of equipment with a current per -unit fair market value of more than $5,000 may be retained or sold and the Sub grantee shall compensate the Federal- sponsoring agency for its share. 9. As recipient of federal funds the Sub grantee must pass on equipment management requirements that meet or exceed the requirements outlined above for all sub contractors, consultants, and sub grantees who receive pass- through funding from this Grant Agreement. ARTICLE VI ENVIRONMENTAL AND HISTORICAL PRESERVATION 1. The Sub grantee shall ensure full compliance with FEMA's Environmental and Historic Preservation (EHP) Program. Information about these requirements is located on pages 31 -32 of the "Fiscal Year 2011 EMPG Program Guidance and Application Kit, Section I Application and Review Information May 2011" and on pages 11 -12 of the "GPD Preparedness Grant Programs Guidance and Application Kit, Section II Award Administrative Information May 2011" both of which are located at FEMA: FY 2011 Emergency Management Performance Grants (EMPG) Program or http: /www.fema.gov /government /grant /empg 2. The Sub grantee agrees that to receive any federal preparedness funding, all EHP compliance requirements outlined in applicable guidance must be met. The Sub grantee is advised that any project or expenditure with the potential to impact natural or biological resources or historic properties, including but not limited to, communication towers, physical security enhancements, new construction, renovation, or modification to buildings or structures, cannot be initiated until FEMA has completed the required EHP review. If potential impact is identified, EHP review is required prior to project implementation. Projects implemented prior to receiving EHP approval from FEMA risk de- obligation of funds. ARTICLE VII PROCUREMENT The Sub grantee shall comply with all procurement requirements of 44 CFR Part 13.36, Procurement. All sole source contracts expected to exceed $100,000 must be submitted to the Department for review and approval prior to the Sub grantee's award and execution of a contract. This requirement must be passed on to all of the Sub grantee's sub contractors, at which point the Sub grantee will be responsible for reviewing and approving their sub- contractors' sole source justifications. ARTICLE VIII SUB GRANTEE MONITORING 1. The Department will monitor the activities of the Sub grantee from award to closeout. The goal of the Department's monitoring activities will be to ensure that agencies receiving federal pass- through funds are in compliance with this Agreement, federal and state audit requirements, federal grant guidance, and applicable federal and state financial regulations, as well as OMB Circular A -133, Audits of States, Local Governments and Non Profit Organizations. 2. Monitoring activities may include, but are not limited to: a. review of performance reports; b. monitor and document the completion of Grant Agreement deliverables; c. documentation of phone calls, meetings, a -mails and correspondence; d. review of reimbursement requests and supporting documentation to ensure allowability and consistency with Grant Agreement budget and federal requirements; e. observation and documentation of Grant Agreement related activities, such as exercises, training, funded events and equipment demonstrations; DHS- FEMA EMPG -FFY 11 Page 5 of 25 City of Tukwila E12 -111 27 on -site visits to review equipment records and inventories, to verify source documentation for reimbursement requests and performance reports, and to verify completion of deliverables. 3. As a sub recipient of federal funds, the Sub grantee is required to meet or exceed the monitoring activities, as outlined above, for all sub contractors, consultants, and sub recipients who receive pass- through funding from this Agreement. ARTICLE IX GRANT AGREEMENT MODIFICATION REQUESTS A Sub grantee may request a modification to the Grant Agreement in writing to the Department key personnel. Modifications may be requested for Grant Agreement end date, budget or scope change. ARTICLE X NIMS COMPLIANCY 1. The Sub grantee agrees that in order to receive Federal Fiscal Year 2011 (FFY11) federal preparedness funding, to include EMPG, the National Incident Management System (NIMS) compliance requirements for 2011 must be met. 2. In accordance with Homeland Security Presidential Directive (HSPD) -5, Management of Domestic Incidents, the adoption of the National Incident Management System (NIMS) is a requirement to receive Federal preparedness assistance, through grants, contracts, and other activities. The NIMS provides a consistent nationwide template to enable all levels of government, Tribal nations, nongovernmental organizations including voluntary organizations, and private sector partners to work together to prevent, protect against, respond to, recover from, and mitigate the effects of incidents, regardless of cause, size, location, or complexity. 3. All local government and Tribal nations sub grantees should update their respective NIMS Compliance Assistance Support Tool (NIMSCAST) assessments and, if necessary, submit a Corrective Action Plan via NIMSCAST for FFY10. Corrective Action Plans are only required if a jurisdiction fails to meet one of the NIMS implementation activities. Comprehensive information concerning NIMS implementation for States, Tribal nations, local governments, nongovernmental organizations, and the private sector is available through the National Integration Center (NIC) at FEMA's NIMS Resource Center at http: /www.fema.gov /nims. 4. Local governments and tribal nations should continue to implement NIMS training guidance (course curricula and instructor qualifications) contained in the Five -Year NIMS Training Plan, released in February 2008 and any successor guidance released by FEMA. [Note: Coursework and training developed and /or delivered by National Wildfire Coordinating Group (NWCG) meet the course and instructor requirements of the Five -Year NIMS Training Plan]. NIMS training guidance is available on FEMA's NIMS Resource Center at http: /www.fema.gov/ emergency /nims /NIMSTrainingCourses. ARTICLE XI EMPG SPECIFIC REQUIREMENTS 1. The Washington State Military Department Emergency Management Division (EMD) receives grant funding each year from the U.S. Department of Homeland Security (DHS) /Federal Emergency Management Agency (FEMA) through the Emergency Management Performance Grant (EMPG) Program. The funding assists state and local governments enhance and sustain all- hazards emergency management capabilities as authorized by Robert T. Stafford Disaster Relief and Emergency Assistance Act (Public Law 93 -288, as amended, 42 U.S.C. 5121 5207). 2. A portion of the FFY11 EMPG grant has been identified by the state to be passed through to local jurisdictions and tribes that have emergency management programs to supplement their local /tribal operating budgets. Each jurisdiction or tribe that applied and met the qualifications specified in WAC 118 -09 regarding emergency management assistance funds was awarded a sub -grant based on the size of their agency's emergency DHS FEMA EMPG -FFY 11 Page 6 of 25 City of Tukwila E12 -111 management operating budget. Funds are used by local jurisdictions and tribes to enhance their emergency management capability. 3. Funds are provided by DHS /FEMA solely for the use of supporting emergency management programs as provided by EMPG Program. The Sub grantee shall use the funds to perform tasks as described in the Work Plan of the Sub grantee's application for funding, as approved by the Department. Funding may not be used to replace or supplant existing local or tribal government funding of emergency management programs. 4. The Sub grantee shall provide a match of $82,207 of non federal origin. Match (cost share) may be cash or in -kind. To meet matching requirements, the Sub grantee contributions must be reasonable, allowable, allocable and necessary under the grant program and must comply with all Federal requirements and regulations, including but not limited to 2 CFR Part 225, 2 CFR Part 215.23, and 44 CFR Part 13.24. An appropriate mechanism must be in place to capture, track and document match. 5. The Sub grantee acknowledges that since this Grant Agreement involves federal funding, the period of performance described herein will likely begin prior to the availability of appropriated federal funds. The Sub grantee agrees that it will not hold the Department, the State of Washington, or the United States liable for any damages, claim for reimbursement, or any type of payment whatsoever for services performed under this Grant Agreement prior to distribution of appropriated federal funds. The Sub grantee agrees that it will not hold the Department, the State of Washington, or the United States liable for any damages, claim for reimbursement or any type of payment if federal funds are not appropriated or are not appropriated in a particular amount. 6. Exercises that are implemented with grant funds must meet the requirements of the FFY11 EMPG Program. Upon completion of the exercise, an After Action Report and an Improvement Plan must be prepared and submitted to the Department. DHS FEMA EMPG -FFY 11 Page 7 of 25 City of Tukwila E12 -111 29 Exhibit B Washington State Military Department GENERAL TERMS AND CONDITIONS Department of Homeland Security (DHS)/ Federal Emergency Management Agency (FEMA) Grants A.1 DEFINITIONS As used throughout this Grant Agreement, the following terms will have the meaning set forth below: a. "Department" means the Washington State Military Department, as a state agency, any division, section, office, unit or other entity of the Department, or any of the officers or other officials lawfully representing that Department. b. "Sub- grantee" means the government or other eligible legal entity to which a sub grant is awarded and which is accountable to the Grantee for the use of the funds provided under this Grant Agreement, and includes all employees of the Sub grantee and any sub contractor retained by the Sub grantee as permitted under the terms of this Grant Agreement. The term "Sub- grantee" and "Contractor" may be used interchangeably in this Agreement. c. "Sub- grantee Agent" means the official representative and alternate designated or appointed by the Sub grantee in writing and authorized to make decisions on behalf of the Sub grantee. d. "Grantee" means the government to which a grant is awarded and which is accountable for the use of the funds provided. The Grantee is an entire legal entity even if only a particular component of the entity is designated in the grant award document. For the purpose of this Grant Agreement, the state of Washington is the Grantee. The Grantee and the DEPARTMENT are one and the same. e. "Monitoring Activities" means all administrative, financial, or other review activities that are conducted to ensure compliance with all state and federal laws, rules, authorities and policies. f. "Investment Justification" means grant application investment justification submitted by the sub grantee describing the project for which federal funding is sought and provided under this Grant Agreement. Such grant application investment justification is hereby incorporated into this Grant Agreement by reference. g. "PL" is defined and used herein to mean the Public Law. h. "CFR" is defined and used herein to mean the Code of Federal Regulations. i. "OMB" is defined and used herein to mean the Office of Management and Budget. j. "WAC" is defined and used herein to mean the Washington Administrative Code. k. "RCW" is defined and used herein to mean the Revised Code of Washington. A.2 SINGLE AUDIT ACT REQUIREMENTS (INCLUDING ALL AMENDMENTS) Non federal entities as subrecipients that expend $500,000 or more in one fiscal year of federal funds from all sources, direct and indirect, are required to have a single or a program- specific audit conducted in accordance with the Office of Management and Budget (OMB) Circular A- 133 Audits of States, Local Governments, and Non Profit Organizations (amended June 27, 2003, effective for fiscal years ending after December 31, 2003, and further amended June 26, 2007). Non federal entities that spend less than $500,000 a year in federal awards are exempt from federal audit requirements for that year, except as noted in Circular No. A -133. As defined in Circular A -133, the term "non- federal entity" means a State, local government, or non profit organization, and the term "State" includes Indian tribes. Circular A -133 is available on the OMB Home Page at http: /www.omb.gov. SUB GRANTEE required to have an audit must ensure the audit is performed in accordance with Generally Accepted Government Auditing Standards (GAGAS) as found in the Government Auditing Standards (the Revised Yellow Book) developed by DHS- FEMA EMPG -FFY 11 Page 8 of 25 City of Tukwila E12 -111 30 the Comptroller General and the OMB Compliance Supplement. The SUB- GRANTEE- grantee has the responsibility of notifying its auditor and requesting an audit in compliance with Circular A -133, to include the Washington State Auditor's Office, a federal auditor, or a public accountant performing work using GAGAS, as appropriate. Costs of the audit may be an allowable grant expenditure as authorized by Circular A- 133. The SUB GRANTEE shall maintain auditable records and accounts so as to facilitate the audit requirement and shall ensure that any sub contractors also maintain auditable records. The SUB GRANTEE is responsible for any audit exceptions incurred by its own organization or that of its sub contractors. Responses to any unresolved management findings and disallowed or questioned costs shall be included with the audit report. The SUB GRANTEE must respond to Department requests for information or corrective action concerning audit issues or findings within 30 days of the date of request. The DEPARTMENT reserves the right to recover from the SUB GRANTEE all disallowed costs resulting from the audit. Once the single audit has been completed, the SUB GRANTEE must send a full copy of the audit to the DEPARTMENT and a letter stating there were no findings, or if there were findings, the letter should provide a list of the findings. The SUB GRANTEE must send the audit and the letter no later than nine (9) months after the end of the SUB GRANTEE's fiscal year(s) to: Accounting Manager Washington Military Department Finance Division, Building #1 TA -20 Camp Murray, WA 98430 -5032 In addition to sending a copy of the audit the SUB GRANTEE must include a corrective action plan for any audit findings and a copy of the management letter if one was received. If SUB GRANTEE claims it is exempt from the audit requirements of Circular A -133, SUB GRANTEE must send a letter identifying this Grant Agreement and explaining the criteria for exemption no later than nine (9) months after the end of the SUB GRANTEE fiscal year(s) to: Accounting Manager Washington Military Department Finance Division, Building #1 TA -20 Camp Murray, WA 98430 -5032 The DEPARTMENT retains the sole discretion to determine whether a valid claim for an exemption from the audit requirements of this provision has been established. The SUB GRANTEE shall include the above audit requirements in any sub contracts. Conducting a single or program- specific audit in compliance with Circular A -133 is a material requirement of this Grant Agreement. In the absence of a valid claim of exemption from the audit requirements of Circular A -133, the SUB GRANTEES failure to comply with said audit requirements may result in one or more of the following actions in the Department's sole discretion: a percentage of federal awards being withheld until the audit is completed in accordance with Circular A -133; the withholding or disallowing of overhead costs; the suspension of federal awards until the audit is conducted and submitted; or termination of the federal award. DHS- FEMA- EMPG -FFY 11 Page 9 of 25 City of Tukwila E12 -111 31 A.3 ADVANCE PAYMENTS PROHIBITED, The Department shall make no payments in advance or in anticipation of goods or services to be provided under this Agreement. SUB GRANTEE shall not invoice the Department in advance of delivery and invoicing of such goods or services. A.4 AMENDMENTS AND MODIFICATIONS, The SUB GRANTEE or the DEPARTMENT may request, in writing, an amendment or modification of this Grant Agreement. However, such amendment or modification shall not be binding, take effect or be incorporated herein until made in writing and signed by the authorized representatives of the DEPARTMENT and the SUB GRANTEE. No other understandings or agreements, written or oral, shall be binding on the parties. A.5 AMERICANS WITH DISABILITIES ACT (ADA) OF 1990, PUBLIC LAW 101 -336 42 U.S.C. 12101 ET SEQ. AND ITS IMPLEMENTING REGULATIONS ALSO REFERRED, TO AS THE "ADA" 28 CFR Part 35. The SUB GRANTEE must comply with the ADA, which provides comprehensive civil rights protection to individuals with disabilities in the areas of employment, public accommodations, state and local government services, and telecommunication. A.6 ASSURANCES DEPARTMENT and SUB GRANTEE agree that all activity pursuant to this Grant Agreement will be in accordance with all the applicable current federal, state and local laws, rules and regulations. A.7 CERTIFICATION REGARDING DEBARMENT, SUSPENSION. OR INELIGIBILITY As federal funds are a basis for this Grant Agreement, the SUB GRANTEE certifies that the SUB GRANTEE is not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participating in this Grant Agreement by any federal department or agency. If requested by the DEPARTMENT, the SUB GRANTEE shall complete and sign a Certification Regarding Debarment, Suspension, Ineligibility, and Voluntary Exclusion form. Any such form completed by the SUB GRANTEE for this Grant Agreement shall be incorporated into this Grant Agreement by reference. Further, the SUB GRANTEE agrees to comply with all applicable federal regulations concerning the federal debarment and suspension system, including 2 CFR Part 180. The SUB GRANTEE certifies that it will ensure that potential sub contractors or sub recipients or any of their principals are not debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in "covered transactions" by any federal department or agency. "Covered transactions" include procurement contracts for goods or services awarded under a non procurement transaction (e.g. grant or cooperative agreement) that are expected to equal or exceed $25,000, and sub awards to sub recipients for any amount. With respect to covered transactions, the SUB GRANTEE may comply with this provision by obtaining a certification statement from the potential sub contractor or sub recipient or by checking the Excluded Parties List System (EPLS) maintained by the federal General Services Administration (GSA). The SUB GRANTEE also agrees not to enter into any arrangements or contracts with any party on the Washington State Department of Labor and Industries' "Debarred Contractor List." A.8 CONFLICT OF INTEREST No officer or employee of the DEPARTMENT; no member, officer, or employee of the SUB-GRANTEE or its designees or agents; no member of the governing body of the jurisdiction in which the project is undertaken or located; and no other official of such the SUB GRANTEE who exercises any functions or responsibilities with respect to the project during his or her tenure, shall have any personal or pecuniary gain or interest, direct or indirect, in any contract, subcontract, or the proceeds thereof, for work to be DHS- FEMA- EMPG -FFY 11 Page 10 of 25 City of Tukwila E12 -111 32 performed in connection with the project assisted under this Grant Agreement. The SUB GRANTEE shall incorporate, or cause to incorporate, in all such contracts or subcontracts, a provision prohibiting such interest pursuant to this provision. A.9 COMPLIANCE WITH APPLICABLE STATUTES, RULES AND DEPARTMENT POLICIES, The SUB GRANTEE and all its contractors shall comply with, and the DEPARTMENT is not responsible for determining compliance with, any and all applicable federal, state, and local laws, regulations, executive orders, OMB Circulars, and /or policies. This obligation includes, but is not limited to: nondiscrimination laws and /or policies, Energy Policy and Conservation Act (PL 94 -163, as amended), the Americans with Disabilities Act (ADA), the Robert T. Stafford Disaster Relief and Emergency Assistance Act, (PL 93 -288, as amended), Ethics in Public Service (RCW 42.52), Covenant Against Contingent Fees (48 CFR Section 52.203 -5), Public Records Act (RCW 42.56), Prevailing Wages on Public Works (RCW 39.12), State Environmental Policy Act (RCW 43.21C), Shoreline Management Act of 1971 (RCW 90.58), State Building Code (RCW 19.27), Energy Related Building Standards (RCW 19.27A), Provisions in Buildings for Aged and Handicapped Persons (RCW 70.92), and safety and health regulations. In the event of the SUB- GRANTEE's or its contractor's noncompliance or refusal to comply with any applicable law, regulation, executive order, OMB Circular or policy, the DEPARTMENT may rescind, cancel, or terminate the Grant Agreement in whole or in part in its sole discretion. The SUB GRANTEE is responsible for all costs or liability arising from its failure to comply with applicable law, regulation, executive order, OMB Circular or policy. A.10 DISCLOSURE The use or disclosure by any party of any information concerning the DEPARTMENT for any purpose not directly connected with the administration of the DEPARTMENT's or the SUB- GRANTEE's responsibilities with respect to services provided under this Grant Agreement is prohibited except by prior written consent of the DEPARTMENT. However, the parties acknowledge that the DEPARTMENT, and state and local agencies as defined in RCW 42.56.010, are subject to RCW 42.56, the state Public Records Act. A.11 DISPUTES The DEPARTMENT and SUB GRANTEE shall make every effort to resolve disputes arising out of or relating to this Grant Agreement through discussion and negotiation. Should discussion and negotiation fail to resolve a dispute arising under this Agreement, the parties shall select a dispute resolution team to resolve the dispute. The team shall consist of a representative appointed by each party and a third representative mutually agreed upon by both parties. The team shall attempt, by majority vote, to resolve the dispute. Both parties agree that this dispute resolution process shall precede any action in a judicial or quasi judicial tribunal. Nothing in this section shall preclude the parties from mutually agreeing to a different dispute resolution method in lieu of the procedure outlined above. A.12 LEGAL RELATIONS It is understood and agreed that this Grant Agreement is solely for the benefit of the parties to the Grant Agreement and gives no right to any other party. No joint venture or partnership is formed as a result of this Grant Agreement. To the extent allowed by law, the SUB GRANTEE, its successors or assigns, will protect, save and hold harmless the DEPARTMENT, the State of Washington, and the United States Government and their authorized agents and employees, from all claims, actions, costs, damages or expenses of any nature whatsoever by reason of the acts or omissions of the SUB GRANTEE, its sub contractors, assigns, agents, contractors, DHS- FEMA- EMPG -FFY 11 Page 11 of 25 City of Tukwila E12 -111 33 consultants, licensees, invitees, employees or any person whomsoever arising out of or in connection with any acts or activities authorized by this Grant Agreement. To the extent allowed by law the SUB- GRANTEE further agrees to defend the DEPARTMENT and the State of Washington and their authorized agents and employees in any litigation; including payment of any costs or attorneys' fees for any claims or action commenced thereon arising out of or in connection with acts or activities authorized by this Grant Agreement. This obligation shall not include such claims, costs, damages or expenses which may be caused by the sole negligence of the DEPARTMENT; provided, that if the claims or damages are caused by or result from the concurrent negligence of (1) the DEPARTMENT, and (2) the SUB GRANTEE, its agents, or employees, this indemnity provision shall be valid and enforceable only to the extent of the negligence of the SUB GRANTEE, or SUB- GRANTEE's agents or employees. Insofar as the funding source, the Department of Homeland Security (DHS) /Federal Emergency Management Agency (FEMA), is an agency of the federal government, the following shall apply: 44 CFR 206.9 Non liabilitv. The federal government shall not be liable for any claim based upon the exercise or performance of, or the failure to exercise or perform a discretionary function or duty on the part of a federal agency or an employee of the federal government in carrying out the provisions of the Stafford Act. A.13 LIMITATION OF AUTHORITY —Authorized Signature The signatories to this Agreement represent that they have the authority to bind their respective organizations to this Agreement. Only the DEPARTMENT's Authorized Signature and the Authorized Signature of the assigned SUB GRANTEE Agent or Alternate for the SUB GRANTEE Agent, formally designated in writing, shall have the express, implied, or apparent authority to alter, amend, modify, or waive any clause or condition of this Grant Agreement. Any alteration, amendment, modification, or waiver of any clause or condition of this Grant Agreement is not effective or binding unless made in writing and signed by both parties Authorized Signature representatives. Further, only the Authorized Signature representative or Alternate for the SUB GRANTEE shall have signature authority to sign reimbursement requests, time extension requests, amendment and modification requests, requests for changes to projects or work plans, and other requests, certifications and documents authorized by or required under this Agreement. A.14 LOSS OR REDUCTION OF FUNDING In the event funding from state, federal, or other sources is withdrawn, reduced, or limited in any way after the effective date of this Agreement and prior to normal completion or end date, the DEPARTMENT may unilaterally reduce the scope of work and budget or unilaterally terminate all or part of the Agreement as a "Termination for Cause" without providing the SUB GRANTEE an opportunity to cure. Alternatively, the parties may renegotiate the terms of this Agreement under "Amendments and Modifications" to comply with new funding limitations and conditions, although the Department has no obligation to do so. A.15 NONASSIGNABILITY Neither this Grant Agreement, nor any claim arising under this Grant Agreement, shall be transferred or assigned by the SUB GRANTEE. A.16 NONDISCRIMINATION The SUB GRANTEE shall comply with all applicable federal and state non discrimination laws, regulations, and policies. No person shall, on the grounds of age, race, creed, color, sex, sexual orientation, religion, national origin, marital status, honorably discharged veteran or military status, or disability (physical, mental, or sensory) be DHS FEMA EMPG -FFY 11 Page 12 of 25 City of Tukwila E12 -111 34 denied the benefits of, or otherwise be subjected to discrimination under any project, program, or activity, funded, in whole or in part, under this Grant Agreement. A.17 NOTICES The SUB GRANTEE shall comply with all public notices or notices to individuals required by applicable local, state and federal laws and shall maintain a record of this compliance. A.18 OCCUPATIONAL SAFETY /HEALTH ACT and WASHINGTON INDUSTRIAL SAFETY/ HEALTH ACT (OSHAMISHA) The SUB GRANTEE represents and warrants that its work place does now or will meet all applicable federal and state safety and health regulations that are in effect during the SUB- GRANTEE's performance under this Grant Agreement. To the extent allowed by law, the SUB GRANTEE further agrees to indemnify and hold harmless the DEPARTMENT and its employees and agents from all liability, damages and costs of any nature, including but not limited to, costs of suits and attorneys' fees assessed against the DEPARTMENT, as a result of the failure of the SUB GRANTEE to so comply. A.19 OWNERSHIP OF PROJECT /CAPITAL FACILITIES The DEPARTMENT makes no claim to any capital facilities or real property improved or constructed with funds under this Grant Agreement, and by this grant of funds does not and will not acquire any ownership interest or title to such property of the SUB GRANTEE. The SUB GRANTEE shall assume all liabilities arising from the ownership and operation of the project and agrees to hold the DEPARTMENT and the state of Washington and the United States government harmless from any and all causes of action arising from the ownership and operation of the project. A.20 POLITICAL ACTIVITY No portion of the funds provided herein shall be used for any partisan political activity or to further the election or defeat of any candidate for public office or influence the approval or defeat of any ballot issue. A.21 PROHIBITION AGAINST PAYMENT OF BONUS OR COMMISSION The assistance provided under this Grant Agreement shall not be used in payment of any bonus or commission for the purpose of obtaining approval of the application for such assistance or any other approval or concurrence under this Grant Agreement provided, however, that reasonable fees or bona fide technical consultant, managerial, or other such services, other than actual solicitation, are not hereby prohibited if otherwise eligible as project costs. A.22 PUBLICITY The SUB GRANTEE agrees to submit to the DEPARTMENT prior to issuance all advertising and publicity matters relating to this Grant Agreement wherein the DEPARTMENT's name is mentioned or language used from which the connection of the DEPARTMENT's name may, in the DEPARTMENT's judgment, be inferred or implied. The SUB GRANTEE agrees not to publish or use such advertising and publicity matters without the prior written consent of the DEPARTMENT. The SUB- GRANTEE may copyright original work it develops in the course of or under this Grant Agreement; however, pursuant to 44 CFR 13.34, FEMA reserves a royalty -free, nonexclusive, and irrevocable license to reproduce, publish or otherwise use, and to authorize others to use the work for government purposes. Publication resulting from work performed under this Grant Agreement shall include an acknowledgement of FEMA's financial support, by CFDA number, and a statement that the publication does not constitute an endorsement by FEMA or reflect FEMA's views. DHS- FEMA- EMPG -FFY 11 Page 13 of 25 City of Tukwila E12 -111 35 A.23 RECAPTURE PROVISION In the event the SUB GRANTEE fails to expend funds under this Agreement in accordance with applicable federal, state, and local laws and /or the provisions of the Grant Agreement, the DEPARTMENT reserves the right to recapture funds in an amount equivalent to the extent of noncompliance. Such right of recapture shall exist for the life of the project following Grant Agreement termination. Repayment by the SUB GRANTEE of funds under this recapture provision shall occur within 30 days of demand. In the event the DEPARTMENT is required to institute legal proceedings to enforce the recapture provision, the DEPARTMENT shall be entitled to its costs thereof, including attorney fees. A.24 RECORDS a. The SUB GRANTEE agrees to maintain all books, records, documents, receipts, invoices and all other electronic or written records necessary to sufficiently and properly reflect the SUB- GRANTEE's contracts, grant administration, and payments, including all direct and indirect charges, and expenditures in the performance of this Grant Agreement (the "records b. The SUB- GRANTEE's records related to this Grant Agreement and the projects funded may be inspected and audited by the DEPARTMENT or its designee, by the Office of the State Auditor, DHS, FEMA or their designees, by the Comptroller General of the United States or its designees, or by other state or federal officials authorized by law, for the purposes of determining compliance by the SUB GRANTEE with the terms of this Grant Agreement and to determine the appropriate level of funding to be paid under the Grant Agreement. c. The records shall be made available by the SUB GRANTEE for such inspection and audit, together with suitable space for such purpose, at any and all times during the SUB- GRANTEE's normal working day. d. The SUB GRANTEE shall retain and allow access to all records related to this Grant Agreement and the funded project(s) for a period of at least six (6) years following final payment and closure of the grant under this Grant Agreement. A.25 RESPONSIBILITY FOR PROJECT /STATEMENT OF WORK/WORK PLAN While the DEPARTMENT undertakes to assist the SUB GRANTEE with the project/statement of work/work plan (project) by providing grant funds pursuant to this Grant Agreement, the project itself remains the sole responsibility of the SUB GRANTEE. The DEPARTMENT undertakes no responsibility to the SUB GRANTEE, or to any third party, other than as is expressly set out in this Grant Agreement. The responsibility for the design, development, construction, implementation, operation and maintenance of the project, as these phrases are applicable to this project, is solely that of the SUB GRANTEE, as is responsibility for any claim or suit of any nature by any third party related in any way to the project. Prior to the start of any construction activity, the SUB GRANTEE shall ensure that all applicable Federal, State, and local permits and clearances are obtained, including but not limited to FEMA compliance with the National Environmental Policy Act, the National Historic Preservation Act, the Endangered Species Act, and all other environmental laws and executive orders. The SUB GRANTEE shall defend, at its own cost, any and all claims or suits at law or in equity, which may be brought against the SUB GRANTEE in connection with the project. The SUB GRANTEE shall not look to the DEPARTMENT, or to any state or federal agency, or to any of their employees or agents, for any performance, assistance, or any payment or indemnity, including but not limited to cost of defense and /or attorneys' fees, in connection with any claim or lawsuit brought by any third party related to any design, development, construction, implementation, operation and /or maintenance of a project. DHS FEMA EMPG -FFY 11 Page 14 of 25 City of Tukwila E12 -111 36 A.26 CERTIFICATION REGARDING RESTRICTIONS ON LOBBYING As required by 44 CFR Part 18, the SUB GRANTEE hereby certifies that to the best of their knowledge and belief: (1) no federally appropriated funds have been paid or will be paid by or on behalf of the SUB GRANTEE to any person for influencing or attempting to influence an officer or employee of an agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any federal contract, the making of any federal grant, the making of any federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any federal contract, grant, loan, or cooperative agreement; (2) that if any funds other than federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Grant Agreement, grant, loan, or cooperative agreement, the SUB GRANTEE will complete and submit Standard Form -LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions; (3) and that, as applicable, the SUB GRANTEE will require that the language of this certification be included in the award documents for all subawards at all tiers (including sub contracts, sub grants, and contracts under grants, loans, and cooperative agreements) and that all sub recipients shall certify and disclose accordingly. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into, and is a prerequisite for making or entering into this transaction imposed by section 1352, title 31, U.S. Code. A.27 SEVERABILITY If any court of rightful jurisdiction holds any provision or condition under this Grant Agreement or its application to any person or circumstances invalid, this invalidity does not affect other provisions, terms or conditions of the Grant Agreement, which can be given effect without the invalid provision. To this end, the terms and conditions of this Grant Agreement are declared severable. A.28 SUB CONTRACTING The SUB GRANTEE shall use a competitive procurement process in the award of any contracts with contractors or sub contractors that are entered into under the original contract award. The procurement process followed shall be in accordance with 44 CFR Part 13, Uniform Administrative Requirements for Grants and Cooperative Agreements to State and Local Governments, or with OMB Circular A -110, Uniform Administrative Requirements for Grants and Other Agreements with Institutions of Higher Education, Hospitals, and Other Nonprofit Organizations, as applicable to the SUB GRANTEE. All sub contracting agreements entered into pursuant to this Grant Agreement shall incorporate this Grant Agreement by reference. A.29 SUB GRANTEE NOT EMPLOYEE The parties intend that an independent contractor relationship will be created by this Grant Agreement. The SUB GRANTEE, and /or employees or agents performing under this Grant Agreement are not employees or agents of the DEPARTMENT in any manner whatsoever. The SUB GRANTEE will not be presented as nor claim to be an officer or employee of the DEPARTMENT or of the State of Washington by reason of this Grant Agreement, nor will the SUB- GRANTEE make any claim, demand, or application to or for any right or privilege applicable to an officer or employee of the DEPARTMENT or of the State of Washington by reason of this Grant Agreement, including, but not limited to, Workmen's Compensation coverage, unemployment insurance benefits, social security benefits, retirement membership or credit, or privilege or benefit which would accrue to a civil service employee under Chapter 41.06 RCW. It is understood that if the SUB GRANTEE is another state department, state agency, state university, state college, state community college, state board, or state DHS- FEMA- EMPG -FFY 11 Page 15 of 25 City of Tukwila E12 -111 37 commission, that the officers and employees are employed by the state of Washington in their own right and not by reason of this Grant Agreement. A.30 TAXES. FEES AND LICENSES Unless otherwise provided in this Grant Agreement, the SUB GRANTEE shall be responsible for, pay and maintain in current status all taxes, unemployment contributions, fees, licenses, assessments, permit charges and expenses of any other kind for the SUB GRANTEE or its staff required by statute or regulation that are applicable to Grant Agreement performance. A.31 TERMINATION FOR CONVENIENCE Notwithstanding any provisions of this Grant Agreement, the SUB- GRANTEE may terminate this Grant Agreement by providing written notice of such termination to the DEPARTMENTS's Key Personnel identified in the Grant Agreement, specifying the effective date thereof, at least thirty (30) days prior to such date. Except as otherwise provided in this Grant Agreement, the DEPARTMENT, in its sole discretion and in the best interests of the State of Washington, may terminate this Grant Agreement in whole or in part by providing ten (10) calendar days written notice, beginning on the second day after mailing to the SUB GRANTEE. Upon notice of termination for convenience, the DEPARTMENT reserves the right to suspend all or part of the Grant Agreement, withhold further payments, or prohibit the SUB GRANTEE from incurring additional obligations of funds. In the event of termination, the SUB GRANTEE shall be liable for all damages as authorized by law. The rights and remedies of the DEPARTMENT provided for in this section shall not be exclusive and are in addition to any other rights and remedies provided by law. A.32 TERMINATION OR SUSPENSION FOR CAUSE In the event the DEPARMENT, in its sole discretion, determines the SUB GRANTEE has failed to fulfill in a timely and proper manner its obligations under this Grant Agreement, is in an unsound financial condition so as to endanger performance hereunder, is in violation of any laws or regulations that render the SUB GRANTEE unable to perform any aspect of the Grant Agreement, or has violated any of the covenants, agreements or stipulations of this Grant Agreement, the DEPARTMENT has the right to immediately suspend or terminate this Grant Agreement in whole or in part. The DEPARTMENT may notify the SUB GRANTEE in writing of the need to take corrective action and provide a period of time in which to cure. The DEPARTMENT is not required to allow the SUBGRANTEE an opportunity to cure if it is not feasible as determined solely within the DEPARTMENT's discretion. Any time allowed for cure shall not diminish or eliminate the SUB- GRANTEE's liability for damages or otherwise affect any other remedies available to the DEPARTMENT. If the DEPARTMENT allows the SUB GRANTEE an opportunity to cure, the DEPARTMENT shall notify the SUB GRANTEE in writing of the need to take corrective action. If the corrective action is not taken within ten (10) calendar days or as otherwise specified by the DEPARTMENT, or if such corrective action is deemed by the DEPARTMENT to be insufficient, the Grant Agreement may be terminated in whole or in part. The DEPARTMENT reserves the right to suspend all or part of the Grant Agreement, withhold further payments, or prohibit the SUB GRANTEE from incurring additional obligations of funds during investigation of the alleged compliance breach, pending corrective action by the SUB GRANTEE, if allowed, or pending a decision by the DEPARTMENT to terminate the Grant Agreement in whole or in part. In the event of termination, the SUB GRANTEE shall be liable for all damages as authorized by law including but not limited to, any cost difference between the original Grant Agreement and the replacement or cover Grant Agreement and all administrative costs directly related to the replacement Grant Agreement, e.g., cost of administering the competitive solicitation process, mailing, advertising and other associated staff time. DHS- FEMA- EMPG -FFY 11 Page 16 of 25 City of Tukwila E12 -111 The rights and remedies of the DEPARTMENT provided for in this section shall not be exclusive and are in addition to any other rights and remedies provided by law. If it is determined that the SUB GRANTEE: (1) was not in default or material breach, or (2) failure to perform was outside of the SUB- GRANTEE's control, fault or negligence, the termination shall be deemed to be a "Termination for Convenience A.33 TERMINATION PROCEDURES In addition to the procedures set forth below, if the DEPARTMENT terminates this Grant Agreement, the SUB GRANTEE shall follow any procedures specified in the termination notice. Upon termination of this Grant Agreement and in addition to any other rights provided in this Grant Agreement, the DEPARTMENT may require the SUB GRANTEE to deliver to the DEPARTMENT any property specifically produced or acquired for the performance of such part of this Grant Agreement as has been terminated. If the termination is for convenience, the DEPARTMENT shall pay to the SUB GRANTEE the agreed upon price, if separately stated, for properly authorized and completed work and services rendered or goods delivered to and accepted by the DEPARTMENT prior to the effective date of Grant Agreement termination, and the amount agreed upon by the SUB GRANTEE and the DEPARTMENT for (i) completed work and services and /or equipment or supplies provided for which no separate price is stated, (ii) partially completed work and services and /or equipment or supplies provided which are accepted by the DEPARTMENT, (iii) other work, services and /or equipment or supplies which are accepted by the DEPARTMENT, and (iv) the protection and preservation of property. Failure to agree with such amounts shall be a dispute within the meaning of the "Disputes" clause of this Grant Agreement. If the termination is for cause, the DEPARTMENT shall determine the extent of the liability of the DEPARTMENT. The DEPARTMENT shall have no other obligation to the SUB GRANTEE for termination. The DEPARTMENT may withhold from any amounts due the SUB GRANTEE such sum as the DEPARTMENT determines to be necessary to protect the DEPARTMENT against potential loss or liability. The rights and remedies of the DEPARTMENT provided in this Grant Agreement shall not be exclusive and are in addition to any other rights and remedies provided by law. After receipt of a notice of termination, and except as otherwise directed by the DEPARTMENT in writing, the SUB GRANTEE shall: a. Stop work under the Grant Agreement on the date, and to the extent specified, in the notice; b. Place no further orders or sub contracts for materials, services, supplies, equipment and /or facilities in relation to this Grant Agreement except as may be necessary for completion of such portion of the work under the Grant Agreement as is not terminated; C. Assign to the DEPARTMENT, in the manner, at the times, and to the extent directed by the DEPARTMENT, all of the rights, title, and interest of the SUB GRANTEE under the orders and sub contracts so terminated, in which case the DEPARTMENT has the right, at its discretion, to settle or pay any or all claims arising out of the termination of such orders and sub contracts; d. Settle all outstanding liabilities and all claims arising out of such termination of orders and sub contracts, with the approval or ratification of the DEPARTMENT to the extent the DEPARTMENT may require, which approval or ratification shall be final for all the purposes of this clause; e. Transfer title to the DEPARTMENT and deliver in the manner, at the times, and to the extent directed by the DEPATMENT any property which, if the Grant Agreement had been completed, would have been required to be furnished to the DEPARTMENT; DHS- FEMA- EMPG -FFY 11 Page 17 of 25 City of Tukwila E12 -111 39 f. Complete performance of such part of the work as shall not have been terminated by the DEPARTMENT in compliance with all contractual requirements; and g. Take such action as may be necessary, or as the DEPARTMENT may require, for the protection and preservation of the property related to this Grant Agreement which is in the possession of the SUB GRANTEE and in which the DEPARTMENT has or may acquire an interest. A.34 TRAVEL AND SUBSISTENCE REIMBURSEMENT Unless the Grant Agreement specifically provides for different rates, any travel or subsistence reimbursement allowed under the Agreement shall be paid in accordance with rates set pursuant to RCW 43.03.050 and RCW 43.03.060 as now existing or amended. The SUB GRANTEE may be required to provide to the Department copies of receipts for any travel related expenses other than meals and mileage (example: parking) that are authorized under this Agreement. A.35 UTILIZATION OF MINORITY AND WOMEN BUSINESS ENTERPRISES (MWBE) The SUB GRANTEE is encouraged to utilize business firms that are certified as minority -owned and /or women -owned in carrying out the purposes of this Grant Agreement. The SUB GRANTEE may set utilization standards, based upon local conditions or may utilize the state of Washington MWBE goals, as identified in WAC 326 -30 -041. A.36 WAIVERS No conditions or provisions of this Grant Agreement can be waived unless approved in advance by the DEPARTMENT in writing. The DEPARTMENT's failure to insist upon strict performance of any provision of the Grant Agreement or to exercise any right based upon a breach thereof, or the acceptance of any performance during such breach, shall not constitute a waiver of any right under this Grant Agreement. A.37 VENUE This Grant Agreement shall be construed and enforced in accordance with, and the validity and performance shall be governed by the laws of the state of Washington. Venue of any suit between the parties arising out of this Grant Agreement shall be the Superior Court of Thurston County, Washington. The SUB GRANTEE, by execution of this Grant Agreement acknowledges the jurisdiction of the courts of the State of Washington. DHS- FEMA- EMPG -FFY 11 Page 18 of 25 City of Tukwila E12 -111 .s Exhibit C 2011 Emergency Management Program Workplan v Agency: City of Tukwila Q Required Activities for EMPG eligibility The purpose of EMPG is to assist with the enhancement, sustainment and improvement of state, local, and tribal emergency management programs. Activities conducted using EMPG funding should relate directly to the four elements of emergency management: prevention; protection; response; and recovery. Washington State does not require a specific number of activities to receive EMPG funding, however, there are required capabilities that must be conducted in order to remain eligible for EMPG funding, including the ability to communicate and warn, educate the public, train and exercise, plan and be NIMS compliant Emergency Management Laws and Authorities Function General Plan for 2011 Calendar Year: Review all of our Emergency Management plans in the city including the CEMP for completeness and compliance in terms of federal, state and local ordinances and laws. Emergency Management Hazard Identification Function 2 General Plan for 2011 Calendar Year: Assessment and identification of risks, including potential natural and human caused events, and the potential impact of those hazards. Emphasis will be placed on assessing seismic condition of City facilities and identifying methods of mitigating or resolving issues. Ability to continue City operations and essential functions under various emergency scenarios will also be assessed and mitigating or preparedness actions will be identified and taken. Emergency Management Planning Function 3 General Plan for 2011 Calendar Year: Review of Comprehensive Emergency Management Plan (CEMP) including Continuity of Operation Plans (COOP) from all departments. Ensure coordination among plans and documentation of sufficient planning and action to achieve emergency management goals. Emergency Management Communications and Warning Function General Plan for 2011 Calendar Year: Procure communication equipment for the City's primary and 4 back -up Emergency Coordination Centers to ensure communications interoperability and redundancy. Stakeholders, residents, businesses and neighboring jurisdictions, need accurate and current information concerning any threatened or actual disaster or emergency. To achieve successful communication, the City will investigate, evaluate, select and implement effective communication tools such as special mailings, timely articles in City publications, the Hazelnut and the Tukwila Reporter, and postings to Regional Public Information Network (RPIN) and use of other mediums and methods. DHS- FEMA- EMPG -FFY 11 Page 19 of 25 City of Tukwila E12 -111 41 Emergency Management Public Education and Information Function 5 General Plan for 2011 Calendar Year: Efforts will be made on a pro- active basis to educate the public as to the City's emergency plan so those affected by an emergency or disaster will know how to find accurate and current information, where to go for help, and how to respond under various conditions in a safe and helpful manner; to train Blockwatch and other groups in emergency planning and response techniques including CPR and other life safety measures by CERT trainer and others. Emergency Management Mitigation Function g General Plan for 2011 Calendar Year: Evaluate existing flood mitigation measures such as levy enhancement through placement of hesco fences and sand bags; enhance measures or remove depending on perceived threat during the year and in the near future. Evaluate City facilities for seismic weaknesses and other vulnerabilities; reinforce, retrofit or enhance structures to mitigate vulnerabilities. Prioritize mitigation projects based on loss reduction. Emergency Management Operations and Procedures 7 Function General Plan for 2011 Calendar Year: Create checklists and other easy to follow directives from written CEMP and departmental COOPs to ensure efficient and accurate execution of plans during disaster and other events. Emergency Management Training Function General Plan for 2011 Calendar Year: Create a documented training program to ensure g management /response personnel and public officials receive training on the City's incident management system. Ensure proficiency in use of all equipment especially communication and response equipment. Identify personnel to comprise City's Incident Management Team (IMT) and train them to the position to which they are assigned. Strive to bring our IMT members up to a high level of training, one that will make them successful in their duties. As part of our training plan, participate in the Integrated Emergency Management Course (IEMC) training for our region in 2011. Emergency Management Exercises g Function General Plan for 2011 Calendar Year: Create a documented exercise plan and program to ensure personnel, procedures and processes are tested through realistic and complex simulated emergency events. Emergency Management Logistics and Resource Management Function 10 General Plan for 2011 Calendar Year: Review and test existing framework to ensure processes and procedures supporting response and recovery operations are well thought out, logical and can be easily understood and executed by personnel responsible for carrying them out. Procure equipment to ensure safe and efficient handling and transport of resource materials and supplies during emergency planning and response. DHS- FEMA- EMPG -FFY 11 Page 20 of 25 City of Tukwila E12 -111 42 Emergency Management Mutual Aid 11 Function General Plan for 2011 Calendar Year: Ensure the City's mutual aid agreements are well understood by those involved, including management and elected officials, and are sufficient to support City response in event of a significant disaster or emergency. Emergency Management Finance and Administration Function 12 General Plan for 2011 Calendar Year: Ensure Finance Continuity of Operations Plan is well thought out, tested and communicated to those who will be using the financial services during an event. Procure equipment necessary to sustain essential functions. Document and communicate plan for capturing resource usage and costs in an event; distribute applicable forms and provide instruction on completing the forms; maintain awareness and gain knowledge of any changes in protocol or other financially impactive actions by the County and State Emergency Management Division and FEMA. DHS- FEMA EMPG -FFY 11 Page 21 of 25 City of Tukwila E12 -111 43 Exhibit D MILESTONE TIMELINE FFY11 Emergency Management Performance Grant Program MILESTONE October 1, 2010 June 30, 2012 August 15, 2012 DHS- FEMA- EMPG -FFY 11 TASK Start of Grant Agreement performance period. End of grant performance period. Submit all final reports, requests for reimbursement and /or deliverables. Page 22 of 25 City of Tukwila E12 -111 ii Budget Sheet FFY11 Emergency Management Performance Grant Program LOCAL EMERGENCY MANAGEMENT BUDGET SUMMARY 2011 Local Category Funds Budget* Salaries and Benefits $170,701 In- Direct Costs $25,872 Travel $5,000 Training $5,000 Supplies $16,300 Telephones $13,470 IT $1,200 Janitorial Maintenance $2,361 Vehicle Costs $11,622 Insurance $2,655 Other $200,000 Total All Program Costs $454,182 FFY11 EMPG Award $82,207 Exhibit E The City of Tukwila award is $82,207. This is based on the FFY10 allocation factor of 18.1% of approved local /tribal emergency management operating budgets. This award will not be used to supplant the existing local /tribal funds identified above. The Department's Reimbursement Spreadsheet will accompany each reimbursement request submitted. In addition, the Contractor agrees to make all records available to Military Department staff, upon request. A total of 5% of this award can be used to pay for management and administration of this contract. If the local /tribal emergency management operation budget should change, as the award contract amount is based on the budget, an amendment may have to be issued modifying the award contract amount. No federal funds are included in the local emergency management operating budget. Funding Source: U.S. Department of Homeland Security PI# 713PT EMPG DHS- FEMA- EMPG -FFY 11 Page 23 of 25 City of Tukwila E12 -111 45 ATTACHMENT #1 ADDITIONAL AGREEMENT PROVISIONS for Compliance With the Federal Funding Accountability and Transparency Act of 2006 (P.L. 109 -282) A. This contract (subaward) is supported by federal funds, requiring compliance with the Federal Funding Accountability and Transparency Act (FFATA or the Transparency Act) and Office of Management and Budget Guidance (OMB). Public Law 109 -282 as amended by section 6202(a) of Public Law 110 -252 (see 31 U.S.C. 6101 note). By entering into this contract, contractor agrees to provide all applicable reporting information to the Washington Military Department (WMD) required by FFATA and OMB Guidance. B. The FFATA requires the OMB to establish a publicly available online database (USASpending.gov) containing information about entities that are awarded Federal grants, loans, and contracts. As required by FFATA and OMB Guidance, certain information on the first -tier subawards related to Federal contracts and grants, and the executive compensation of awardees, must be made publicly available. C. For new Federal grants beginning October 1, 2010, if the initial subaward is equal to or greater than $25,000, reporting of the subaward and executive compensation information is required. If the initial subaward is below $25,000 but subsequent grant modifications result in a total subaward equal to or over $25,000, the subaward will be subject to the reporting requirements as of the date the subaward exceeds $25,000. If the initial subaward equals or exceeds $25,000 but funding is subsequently de- obligated such that the total award amount falls below $25,000, the subaward continues to be subject to the reporting requirements of the Transparency Act and OMB Guidance. D. As a Federal grant subawardee under this contract, your organization is required by FFATA, OMB Guidance and this contract to provide the WMD, as the prime grant awardee, all information required for FFATA compliant reporting by WMD. This includes all applicable subawardee entity information required by FFATA and OMB Guidance, subawardee DUNS number, and relevant executive compensation data, as applicable. 1. Data about your organization will be provided to USASpending.gov by the WMD or by the Federal Contractor Registry (CCR). CCR is a government wide registration system for organizations that do business with the Federal Government. CCR stores information about awardees including financial account information for payment purposes and a link to D &B for maintaining current DUNS information, www.ccr.gov. WMD encourages CCR registration and annual renewal by your organization to minimize unnecessary data entry and re- entry required by both WMD and your organization. It will also reduce the potential of inconsistent or inaccurate data entry. 2. Your organization must have a Data Universal Numbering System (DUNS) number obtained from the firm Dun and Bradstreet (D &B) (www.dnb.com). A DUNS number provides a method to verify data about your organization. D &B is responsible for maintaining unique identifiers and organizational linkages on behalf of the Federal Government for organizations receiving Federal assistance. E. The WMD, as the prime awardee, is required by FFATA to report names and total compensation of the five (5) most highly compensated officers of your organization (as the subawardee) if: DHS- FEMA- EMPG -FFY 11 Page 24 of 25 City of Tukwila E12 -111 W I Your organization (the subawardee), in the preceding fiscal year, received 80 percent or more of its annual gross revenues from Federal awards and $25,000,000 or more in annual gross revenues from Federal awards; and 2. The public does not have access to this information about the compensation of the senior executives of your organization through periodic reports filed under section 13(a) or 15(d) of the Securities and Exchange Act of 1934 (15 U.S.C. 78m(a), 78o(d) or section 6104 of the Internal Revenue Code of 1986. "Total compensation" for purposes of this requirement generally means the cash and non -cash value earned by the executive during the past fiscal year and includes salary and bonus; awards of stock, stock options and stock appreciation rights; and other compensation such as severance and termination payments, and value of life insurance paid on behalf of the employee, and as otherwise provided by FFATA and applicable OMB guidance. F. If (1) in the preceding fiscal year your organization received 80 percent or more of its annual gross revenues from Federal awards and $25,000,000 or more in annual gross revenues from Federal awards, and (2) the public does not have access to this information about the compensation of the senior executives of your organization through periodic reports filed under section 13(a) or 15(d) of the Securities and Exchange Act of 1934 (15 U.S.C. 78m(a), 78o(d) or section 6104 of the Internal Revenue Code of 1986, insert the names and total compensation for the five most highly compensated officers of your organization in the table below: Officer 1 rName`„ Officer 1 Total Corripensation� 4 amount. v Officer 2- zName„ Off cer' Total=Conipensatiori ramountx y Officer 3FName Officer ITotal "Compensation t, amount Officer 4, Officer 4 Total Compensation amount, Officer Naive Officer 5.Tota1 Compensation amount k r. ry If your organization does not meet these criteria, specifically identify below each criteria that is not met for your organization: 1 -12 -2011 Final DHS- FEMA- EMPG -FFY 11 Page 25 of 25 City of Tukwila E12 -111 47 Washington Military Department Contract Number: Debarment, Suspension, Ineligibility or Voluntary Exclusion Certification Form NAME Doing business as (DBA) ADDRESS Applicable Procurement WA Uniform Business Federal Employer Tax or Solicitation if any: Identifier (UBI) Identification This certification is submitted as part of a request to contract. Instructions For Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion- -Lower Tier Covered Transactions READ CAREFULLY BEFORE SIGNING THE CERTIFICATION. Federal regulations require contractors and bidders to sign and abide by the terms of this certification, without modification, in order to participate in certain transactions directly or indirectly involving federal funds. 1. By signing and submitting this proposal, the prospective lower tier participant is providing the certification set out below. 2. The certification in this clause is a material representation of fact upon which reliance was placed when this transaction was entered into. If it is later determined that the prospective lower tier participant knowingly rendered an erroneous certification, in addition to other remedies available to the Federal Government the department or agency with which this transaction originated may pursue available remedies, including suspension and /or debarment. 3. The prospective lower tier participant shall provide immediate written notice to the department, institution or office to which this proposal is submitted if at any time the prospective lower tier participant learns that its certification was erroneous when submitted or had become erroneous by reason of changed circumstances. 4. The terms covered transaction, debarred, suspended, ineligible, lower tier covered transaction, participant, person, primary covered transaction, principal, proposal, and voluntarily excluded, as used in this clause, have the meaning set out in the Definitions and Coverage sections of rules implementing Executive Order 1254.9. You may contact the person to which this proposal is submitted for assistance in obtaining a copy of those regulations. 5. The prospective lower tier participant agrees by submitting this proposal that, should the proposed covered transaction be entered into, it shall not knowingly enter into any lower tier covered transaction with a person who is proposed for debarment under the applicable CFR, debarred, suspended, declared ineligible, or voluntarily excluded from participation in this covered transaction, unless authorized by the department or agency with which this transaction originated. S. The prospective lower tier participant further agrees by submitting this proposal that it will include this clause titled "Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion -Lower Tier Covered Transaction," without modification, in all lower tier covered transactions and in all solicitations for lower tier covered transactions. 7. A participant in a covered transaction may rely upon a certification of a prospective participant in a lower tier covered transaction that it is not proposed for debarment under applicable CFR, debarred, suspended, ineligible, or voluntarily excluded from covered transactions, unless it knows that the certification is erroneous. A participant may decide the method and frequency by which it determines the eligibility of its principals. Each participant may, but is not required to, check the List of Parties Excluded from Federal Procurement and Non procurement Programs. 8. Nothing contained in the foregoing shall be construed to require establishment of a system of records in order to render in good faith the certification required by this clause. The knowledge and information of a participant is not required to exceed that which is normally possessed by a prudent person in the ordinary course of business activity. 9. Except for transactions authorized under paragraph 5 of these instructions, if a .participant in a covered transaction knowingly enters into a lower tier covered transaction with a person who is proposed for debarment under applicable CFR, suspended, debarred, ineligible, or voluntarily excluded from participation in this transaction, in addition to other remedies available to the Federal Government, the department or agency with which this transaction originated may pursue available remedies, including suspension and /or debarment. Certification Regarding Debarment, Suspension, Ineligibility and ,Voluntary Exclusion -Lower Tier Covered Transactions The prospective lower tier participant certifies, by .submission of this proposal or contract, that neither it nor its principals is presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction by any Federal department or agency. Where the prospective lower tier participant is unable to certify to any of the statements in this certification, such prospective participant shall attach an explanation to this form. Bidder or Contractor Signature: Date: Print Name and Title: Washington Military Department Contract Number: FEDERAL DEBARMENT, SUSPENSION INELIGIBILITY and VOLUNTARY EXCLUSION (FREQUENTLY ASKED QUESTIONS) What is "Debarment. Susoension, Inelialbility, and Voluntary Exclusion These terms refer to the status of a person or o)mpany that cannot contract with or receive grants from a federal agency. In order to be debarred, suspended, ineligible, or voluntarily excluded, you must have: had a contract or grant with a federal agency, and gone through some process where the federal agency notified or attempted to notify you that you could not contract with the federal agency. Generally, this process occurs where you, the contractor, are not qualified or are not adequately performing under a contract, or have violated a regulation or law pertaining to the contract. Whv am I reouired to sign this certification? You are requesting a contract or grant with the Washington Military Department. Federal law (Executive Order 12549) requires Washington Military Department ensure that persons or companies that contract with Washington Military Department are not prohibited from having federal contracts. What is Executive Order 12549? Executive Order 12549 refers to Federal Executive Order Number 12549. The executive order was signed by the President and directed federal agencies to ensure that federal agencies, and any state or other agency receiving federal funds were not contracting or awarding grants to persons, organizations, or companies who have been excluded from participating in federal contracts or grants. Federal agencies have codified this requirement in their individual agency Code of Federal Regulations (CFRs). What is the ourpose of this certification? The purpose of the certification is for you to tell Washington Military Department in writing that you have not been prohibited by federal agencies from entering into a federal contract. What does the word "proposal" mean when referred to in this certification? Proposal means a solicited or unsolicited bid, application, request, invitation to consider or similar communication from you to Washington Military Department. What or who is a "lower tier oarticipant Lower tier participants means a person or organization that submits a proposal, enters into contracts with, or receives a grant from Washington Military Department, OR any subcontractor of a contract with Washington Military Department. If you hire subcontractors, you should require them to sign a certification and keep it with your subcontract. What is a covered transaction when referred to in this certification? Covered Transaction means a contract, oral or written agreement, grant, or any other arrangement where you contract with or receive money from Washington Military Department Covered Transaction does not include mandatory entitlements and individual benefits. Sample Debarment, Suspension, Ineligibility, Voluntary Exclusion Contract Provision Debarment Certification. The Contractor certifies that the Contractor is not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participating in this Contract by any Federal department or agency. If requested by Washington Military Department, the Contractor shall complete a Certification Regarding Debarment, Suspension, Ineligibility, and Voluntary Exclusion form. Any such form completed by the Contractor for this Contract shall be incorporated into this Contract by reference. SIGNATURE AUTHORIZATION FORM WASHINGTON STATE MILITARY DEPARTMENT Camp Murray, Washington 98430-5122 Please read instructions on reverse side before completing this form. NAME OF ORGANIZATION DATE SUBMITTED PROJECT DESCRIPTION 1 AUTHORIZING AUTHORITY SIGNATURE I PRINT OR TYPE NAME CONTRACT NUMBER TITLE/TERM OF OFFICE 2- AUTHORIZED TO SIGN CONTRACTS/CONTRACT AMENDMENTS SIGNATURE I PRINT OR TYPE NAME I TITLE 3. AUTHORIZED TO SIGN REQUESTS FOR REIMBURSEMENT SIGNATURE I PRINT OR TYPE NAME I TITLE \kNAC-1\VOLI\HOMEkKARENB\...,kWP\SIGNAUTH Revised 5/00 50 INSTRUCTIONS FOR SIGNATURE AUTHORIZATION FORM This form identifies the persons who have the authority to sign contracts, amendments, and requests for reimbursement. it is required for the management of your contract with the Military Department (MD). Please complete all sections. One copy with original signatures is to be sent to MD with the signed contract, and the other should be kept with your copy of the contract. When a request for reimbursement is received, the signature is checked to verify that it matches the signature on file. The payment can be delayed if the request is presented without the proper signature. It is important that the signatures in MD's files are current. Changes in staffing or responsibilities will require a new signature authorization form. Authorizing Authority. Generally, the person(s) signing in this box heads the governing body of the organization, such as the board chair or mayor. In some cases, the chief executive officer may have been delegated this authority. 2. Authorized to Sign Contracts /Contract Amendments. The person(s) with this authority should sign in this space. Usually, it is the county commissioner, mayor, executive director, city clerk, etc. 3. Authorized to Sign Requests for Reimbursement. Often the executive director, city clerk, treasurer, or administrative assistant have this authority. It is advisable to have more than one person authorized to sign reimbursement requests. This will help prevent delays in processing a request if one person is temporarily unavailable. If you have any questions regarding this form or to request new forms, please call your MD Program Manager. 51 Citv of Tukwila Jim Haggerton, Mayor Emergency Management Division Nick Olivas, Fire Chief September 8, 2011 In response to a request from the Finance and Safety Committee, I offer the following description of expected purchases using the Emergency Management Performance Grant award of $82,207.00. As we just received confirmation that we actually will receive the grant, and what the amount is, we have not identified specific items that we will be using the money for. In general, this is what the money will be used for. 1. To bump the .5 CERT employee to a.75 employee 2. Enhancements to our EOC at fire station 51 a. Additional technology b. Furniture c. Logistics Center development 3. Enhancements of all City Department Operation Centers (DOC's). a. Communications b. Technology c. Furniture 4. Enhance our city communications equipment a. HAM radios in DOCs b. 800 mHz radios in DOC's, etc 5. Training support for EOC personnel a. Command Staff b. General Staff c. Unit Leaders 52 City of Tukwila Finance and Safety Committee FINANCE AND SAFETY COMMITTEE Meeting Minutes September 7, 2011— 5: 00 p.m.; Conference Room #3 ***Wednesday due to holiday PRESENT Councilmembers: Kathy Hougardy, Chair; Joan Hernandez and Dennis Robertson Staff: Shawn Hunstock, Mike Villa, Nick Olivas, Marty Grisham, Jack Pace, Jennifer Ferrer -Santa Ines and Kimberly Matej CALL TO ORDER: Chair Hougardy called the meeting to order at 5:03 p.m. I. PRESENTATIONS No presentations. II. BUSINESS AGENDA A. Grant Acceptance: Washington State Militarv/Homeland Securitv Staff is seeking Council approval to accept funding from the Emergency Management Performance Grant in the amount of $82,207 from the Washington State Military Department and the U.S. Department of Homeland Security to support and enhance the City's emergency management program. This grant requires a 50150 match (every $1 of grant funding needs to be matched by a $1 from the City). This match can be met through current salaries, which means there is no additional unbudgeted cost to the City. This is an ongoing grant that the City can apply for annually. Funds can be used for a number of emergency management program needs. Specifically, if accepted, staff will use the funds primarily to pay for an additional .25 FTE added to an existing .5 FTE emergency management position which will focus on public education and community emergency response training; other plans for funding opportunities include enhancements to the emergency operations center as well as department operations center. Committee Members requested a summary of the items, positions and/or programs that Emergency Management staff intends to enhance with the utilization of these grant funds. This information will be included in the memo that goes to full Council. UNANIMOUS APPROVAL. FORWARD TO SEPTEMBER 12 COW FOR DISCUSSION. B. Business License and Revenue GeneratinLy Regulatory License Update Last year Council passed two ordinances, one that created and implemented the Revenue Generating Regulatory Licensing (RGRL) fee and another that adopted a new business license fee structure. After one cycle of implementing and collecting these fees, Finance staff has evaluated the effectiveness of the license and fee process and is recommending the Committee consider one of two changes to the ordinances, as outline below, to take forward to Council for discussion. These options will allow the fees to be restructured for ease of application, uniformity and proportionality. Option 1: Implement a combined business license and RGRL fee of $67 per full -time equivalent (FTE) Option 2: Continue calculating the RGRL based on the number of full -time equivalent employees and calculate the business license fee in the same way, based on the number of full time equivalent employees Staff reminded the Committee, that they always have the opportunity to make no changes. The options listed above will more equitably share the assessment of fees across all size businesses. Option 1 is revenue neutral. 53 54 COUNCIL AGENDA SYNOPSIS Initialr ITEMNO. Meeting Date Prepared by Allaiot's review Councilrreviera 08/22/11 I MH I I I 09/12/11 1 MH I I W/U I 4.C. I I I I I I ITEM INFORMATION (CAS NUMBER: 11 -085 S7'AFI SPONSOR: ORIGINAi-AG13NDA DA "173: 8/22/11 AG FIN 1) A ITIr'N4 Trr1..E. Gambling tax rate increase based on the number of social card rooms in the City. C.1'1'I ;GCIRY .Di.rcu.rYion Motion Resolution ❑X Ordinance BidAward PublicHearin� ❑Other 9/12/11 1ltg Date 8122111 111tg Dale Mtg Data Mtg Date tlltg Dale Rltg Date Mtg Date SPO NSOR Council Z Ma�ror .HR DCD .Finance .Fire IT P &R Police PWI SPONSOR'S Ordinance 2323 required all commercial social card rooms to cease operation by January 1, SUTIVN9ARY 2016. At the August 8, 2011 Committee of the Whole meeting, the Council asked staff to draft an ordinance based on a taxing structure to be based on the number of social card rooms within the City. RI?1'li ;Nx /r,n BY cow Mtg. CA &P Cmte F &S Cmte Transportation Cmte Utilities Cmte Arts Comm. Parks Comm. Planning Comm. DATE: COMMITTEE CHAIR: RECOMMENDATIONS: SIIONSUR /ADMIN• City Attorney /City Council COMIN41'rrr_,E Forward Issue to Committee of the Whole COST IMPACT FUND SOURCE EXPi?NDITURI Rix )UIRI ;D AMOUNT BUDGETED APPROPRIATION REQUIRED $2.1 million $0 Fund Source: Canrnents: Retains the existing revenue stream from gaming uses MTG. DATE 1 8/22/11 MTG. DATE 8/22/11 9/12/11 RECORD OF COUNCIL ACTION Forward to the 9/12/11 Committee of the Whole Meeting ATTACHMENTS Informational Memorandum dated 8/16/11 Ordinance in draft form (Informational Memorandum dated 9/7/11 Ordinance in draft form 55 56 City of Tukwila Jim Haggerton, Mayor INFORMATIONAL MEMORANDUM TO: Mayor Haggerton City Council FROM: Shelley Kerslake, City Attorney DATE: September 7, 2011 SUBJECT: Gambling Tax Rate Increase based on the Number of Social Card Rooms in the City ISSUE The City's gambling tax on social card rooms. BACKGROUND This ordinance will increase the gambling tax rate on social card rooms based on the number of such establishments operating in the City. i DISCUSSION Tukwila currently taxes social card game businesses at 20 percent, which is the maximum allowed tax rate. See TMC 3.08.030(A)(4). Tukwila currently taxes public card rooms operated as a commercial stimulant at 10 percent. See TMC 3.08.030(A)(5). This ordinance will eliminate the distinction in tax treatment between social card rooms and public card rooms and will tax both under a graduated tax rate based on the number of such establishments operating in the City, as follows: Number of Public Card Rooms Tax Rate 5 or less 10% 6 15% More than 6 20% Pursuant to this ordinance, the tax rate on public card rooms increases as the number of such establishments operating in the City increases. The rationale behind this ordinance is to deter new public card room establishments from opening in the City because it will increase the tax rate for all such establishments. RECOMMENDATION Adopt the attached ordinance. ATTACHMENT Ordinance establishing the gambling tax rate increase based on the number of social card rooms operating in the City. 57 rowil plej DRAFT AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, AMENDING ORDINANCE NO. 1809 §1 (PART) TO REMOVE THE DISTINCTION BETWEEN SOCIAL AND PUBLIC CARD ROOMS, AMENDING VARIOUS ORDINANCES TO INCREASE THE TAX ON CERTAIN GAMBLING ACTIVITIES UPON CERTAIN TRIGGERS; PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, on February 22, 2011, the Tukwila City Council passed Ordinance No. 2323, which allowed social /public card rooms citywide until December 31, 2015, after which social /public card rooms conducted as a commercial stimulant would thereafter be prohibited effective January 1, 2016; and WHEREAS, the social card rooms operating in Tukwila generate significant gambling tax revenues for the City; and WHEREAS, there is a cost to patrol and enforce City codes related to gambling; and WHEREAS, the more card rooms operated as a commercial stimulant, the more City costs increase; and WHEREAS, pursuant to the City Council's power to tax certain activities for revenue purposes as set forth in RCW 9.46.110, the City Council now desires to increase the tax levied on any social card room operated as a commercial stimulant, upon certain conditions, by amending Tukwila Municipal Code (TMC) Section 3.08.030.A.4; and WHEREAS, the City desires to make its code consistent with state law regarding the class of taxpayers for each gambling activity; and WHEREAS, state law does not distinguish between social and public card rooms, for taxation purposes; W: Word Processing \Ordinances \Gambling tax amended upon certain triggers -2nd version 8 -29 -11 SK:bjs Page 1 of 4 59 NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, HEREBY ORDAINS AS FOLLOWS: Section 1. TMC Section 3.08.010, "Statutory Provisions Incorporated by Reference," Amended. Ordinance No. 1809 §1 (part), as codified at TMC Section 3.08.010, is hereby amended to read as follows: The provisions of Chapter 218, Laws of Washington, 1973 First Extraordinary Session, as amended by Chapters 135 and 155, Laws of Washington, Third Extraordinary Session 1974, are incorporated in total by reference as though fully set forth, and in particular, the definitions as contained in Section 2, Chapter 218, Laws of 1973, First Extraordinary Session, as amended, relating, among others, to "amusement games," "bingo," "raffles," "gambling," "punch boards," "pulltabs," and "social card games.," Section 2. TMC Section 3.08.030, "Tax Rates," Amended. Ordinance Nos. 2230 §1, 2150 §1, 1891 §1 and 1809 §1 (part), as codified at TMC Section 3.08.030, are hereby amended to read as follows: A. Pursuant to RCW 9.46.110 and RCW 9.46.120, as amended by the Laws of Washington, effective July 27, 1997, there is levied upon all persons, associations and organizations who have been duly licensed by the Washington State Gambling Commission, as authorized by law, the following tax: 1. Bingo games and raffles: To conduct or operate any bingo games and raffles, a tax rate of 5% of the gross revenue received therefrom, less the actual amount paid by such person, association or organization for or as prizes. 2. Amusement game: To conduct any amusement game, a tax rate of 2% of the gross revenue received therefrom, less the actual amount paid by such person, association or organization for or as prizes. 3. Punchboards or pulltabs: For the conduct or operation of any punchboards or pulltabs, a tax rate of 5% of the gross receipts from such activities for commercial stimulant operators (taverns, restaurants, etc.); and a tax rate of 10% on the gross receipts less the amount paid out as prizes for charitable or nonprofit organizations. 4. Social card games: a. For the conduct or operation of any premises or facility used to play social card games, a tax rate ofd -00A 10% of the gross receipts received therefrom; provided that when the number of card rooms in the Citv exceeds five, the tax rate shall increase to 15% of the qross receipts received therefrom. Additionallv, when the number of card rooms exceeds six, the tax rate shall increase to 20% of the gross receipts received therefrom. W: Word Processing \Ordinances \Gambling tax amended upon certain triggers -2nd version 8 -29 -11 SK:bjs Page 2 of 4 M b. For purposes of this provision, the issuance of a certificate of occupancy for a social card room shall triqqer the increase in the number of social card rooms in the Citv. After a certificate of occupancv is issued which triaaers the increased tax rate, the Finance Director or his or her designee, shall notifv the social card rooms of the increased rate and that rate shall be paid thereafter by all card rooms in this tax cateqorv, startinq the financial auarter after notification. B. Non Profit Organizations. 1. No tax shall be imposed under the authority of TMC Chapter 3.08 on bingo or raffles when such activities or any combination thereof are conducted by any bona fide charitable or nonprofit organization as defined in RCW 9.46.0209, which organization has no paid or management personnel, and has gross income from bingo and raffles, or any combination thereof, not exceeding $5,000 per year, less the amount paid for or as prizes. 2. The Finance Director may waive the tax due each quarter from a bona fide charitable or nonprofit organization as defined in RCW 9.46.0209. This waiver may occur only if the charitable or nonprofit organization demonstrates by clear and convincing documentation that an amount equal to at least 70% of the tax due the City, as computed pursuant to TMC Section 3.08.030, will be donated to charitable nonprofit organizations serving the City whose purpose is to provide programs or facilities for meeting the basic health, education, welfare, or other needs of the residents of the City. Failure to donate at least 70% of the tax due the City will result in revocation of the waiver and the disqualification of the bona fide charitable or nonprofit organization to receive a waiver for future tax payments. Section 3. 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 4. 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 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. W: Word Processing \Ordinances \Gambling tax amended upon certain triggers -2nd version 8 -29 -11 SK:bjs Page 3 of 4 61 PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, at a Regular Meeting thereof this day of 1 2011. ATTEST /AUTHENTICATED: Christy O'Flaherty, CMC, City Clerk APPROVED AS TO FORM BY: Shelley M. Kerslake, City Attorney Jim Haggerton, Mayor Filed with the City Clerk: Passed by the City Council: Published: Effective Date: Ordinance Number: W: Word Processing \Ordinances \Gambling tax amended upon certain triggers -2nd version 8 -29 -11 SK:bjs Page 4 of 4 W COUNCIL AGENDA SYNOPSIS Initials ITEM NO. Meeting Date Prepared by Ma or'r review Cokincitreview 09/12/11 PH 09/19/11 PH 4.D. ITEM INFORMATION CAS NUMB I?IZ: 11 -092 ST 1 SPONSOR: MIKE VILLA (ORIGIN V,AC IsNi),\ DA'1'I?: 09/12/11 Arl?NDA ITkNI Trrl,i� Chronic Nuisance Ordinance C,\'I'l'(,()RY Dircus.reon Motion Resolution Ordinance Bid Award .Public Hearing Other A1t� Dale 09112111 11418 Dntr. 117tg Date ll�ltg Date Vltg Date lltg Date Mtg Date SPONSOR Council Mayor HR DCD Finance Fire IT P &IR Police PIII SI'( )NS( )R'S The City desires a way to address issues with both residential and commercial properties SUNINI. \RY that present a consistent life /safety concern for residents, businesses and the City in general. The Council is being asked to consider the adoption of the chronic nuisance ordinance, which is one of several tools that can be used to address the above concerns. RI.\'II; \vrt Iil" cow Mtg. CA &P Cmte F &S Cmte Transportation Cmte Utilities Cmte Arts Comm. Parks Comm. Planning Comm. DAT'I?: 9/7/11 COMMITTEE CHAIR: HOUGARDY RECOMMENDATIONS: SPONSOR /ADMIN. Police Department Cc)N,ImI] °rr,I Unanimous Approval; Forward to Committee of the Whole COST IMPACT FUND SOURCE EXPI ?NDl'I'URI? RI?c )l_) I RI',D AMOUNT BUDGETED APPROPRIATION REQUIRED Fund Source: Co1121'12en ts: MTG. DATE I 09/12/11 RECORD OF COUNCIL ACTION MTG.DATEj ATTACHMENTS 09/12/11 I Informational Memos dated 8/30/11 and dated 8/31/11; Ordinance in Draft Form Minutes from the September 7, 2011 Finance and Safety Committee meeting. I 09/19/11 63 x City of Tukwila Jim Haggerton, Mayor INFORMATIONAL MEMORANDUM TO: Mayor Haggerton Finance and Safety Committee FROM: Shawn Hunstock, Interim City Administrator Mike Villa, Police Chief DATE: August 31, 2011 SUBJECT: Chronic Nuisance Ordinance ISSUE The City desires a way to address issues with both residential and commercial properties that present a consistent life /safety concern for residents, businesses and the City in general. The attached draft ordinance is one of several tools the City might use, several of which are discussed below, in addressing these issues. BACKGROUND Certain commercial and residential properties are responsible for a proportionately higher number of calls versus other properties. This means that Police officers are not available for other calls for service throughout the community. These properties also present a safety concern to neighboring residents and businesses. In addition, the properties with persistent issues can drive down the value of neighboring properties and act as a disincentive to future economic development and redevelopment of the area. DISCUSSION Chronic Nuisance Ordinance The attached draft chronic nuisance ordinance creates a process by which the City can identify properties that consistently present a life /safety concern to the community, ways for the property owner or tenant to take corrective action, and for the imposition of penalties and other remedies if the owner or tenant does not take steps to abate the chronic nuisance. The ordinance defines a chronic nuisance property as one which has: 1. Three or more nuisance activities in a sixty -day period; or 2. Seven or more nuisance activities in a twelve -month period; or 65 INFORMATIONAL MEMO Page 2 3. Two or more instances in a twelve -month period whereby a court determines probably cause exists that illegal possession, manufacture or distribution of a controlled substance occurred on the property. Nuisance activities are defined in the ordinance, and include such activities as drug related activity, assault, disorderly conduct, prostitution, permitting prostitution, soliciting prostitution and gang related activity. In situations where the chronic nuisance property is not owner occupied, the draft ordinance provides for notification of the owner of such property, and allows that individual or business to work with the Chief of Police in accomplishing the abatement requirements in the corrective action plan. The property owner also has other remedies available according to the terms of the lease agreement, and state and local laws, including eviction of the person in charge (the tenant) under certain circumstances. The draft ordinance gives owners and tenants the ability and time to abate nuisance activities on the property. Failure to take such corrective action could result in the following: 1. When appropriate, the City may summarily abate the nuisance activity and recovers the cost of such action from the person in charge; and 2. The owner or person in charge are each subject to civil infractions with a monetary penalty of $100 for the first violation, $175 for the second, and $250 for the third and subsequent violations; and 3. A Violation Notice and Order could be issued against the owner or person in charge for monetary penalties of $500 per day until compliance with the Order is achieved; and 4. Failure of the owner to cooperate with abatement of the nuisance activity would result in the owner being assessed a civil penalty of up to $25,000; and 5. The City Attorney may initiate court action to abate a chronic nuisance property, impose penalties under the chronic nuisance code, and seek any other relief authorized by law. The following is an estimated cost analysis for the police department for start-up and ongoing monitoring and enforcement of the chronic nuisance ordinance. The below figures include salary and benefits for the police department employees affected: Task Start-Up Tasks Task Outline Training Public Notifications Emplovee Hours Cost 80 4,480 40 1,840 Monitoring Enforcement* TOTAL (year one) 552 30.384 $36.704 WA2011 Info Memos\[nfoMemo ChronicNuisance0rdinance.dou 66 INFORMATIONAL MEMO Page 3 *Tasks include various police department employees reviewing stats, reviewing police reports, meetings with police administration, meetings with city attorney's office, drafting letters of non compliance, meetings with the property owner, and monitoring compliance; the figure is based on addressing six properties during the first year the ordinance is in effect we anticipate that number dropping to four properties annually in the years following, the Start -Up Tasks no longer applicable and the number of hours pertaining to Monitoring Enforcement dropping to 368 for an estimated annual cost of $20,256. Call data is still being analyzed from the Police department, but it is estimated that twenty individual properties make up a disproportionate number (25 of the 600+ calls for service in 2010, that would fall under the chronic nuisance ordinance. At the rate identified above, it would take approximately five years to address those twenty properties. Pre litigation legal costs are estimated to range from $5,000 to $10,000 per case. If a case is litigated, the costs are estimated to be an additional $25,000 to $75,000 per case, depending on the particular circumstances of the case. Urban Overlay District and Plan The goal of the chronic nuisance ordinance is to give the owner and /or tenant time to abate the nuisance activity occurring on the property and remediate blight in the community. State law and the Tukwila Municipal Code give the City certain other tools in addressing blighted property. For instance, in the Urban Renewal Overlay District along Tukwila International Boulevard, one of the options available to the City is eminent domain. In accordance with the City's adopted urban renewal plan, use of eminent domain in the Urban Renewal Overlay District would allow the City to acquire, with compensation to the property owner, those properties where the current use or design standards are inconsistent with the City's vision for future development or redevelopment of properties along Tukwila International Boulevard in the overlay district. Community Challenge Grant At the August 22, 2011 Community Affairs Parks committee meeting approval was given to DCD to apply for a grant that would accomplish a number of things. Utilizing the grant funding, the City would amend the comprehensive plan, zoning codes, building codes, and infrastructure policies to achieve new development, redevelopment and revitalization of the TIB corridor. The goal would be for the area to be more economically viable and a sustainable neighborhood with more transit oriented development, expanded housing choices and a safer, more livable community. If awarded, the grant, among other things, would allow the City to assess current conditions along the TIB corridor and the capacity of utility providers to service the area for current and planned future uses. Citizen and business engagement, including WA2011 Info MemosllnfoMemo ChronicNuisance0rdinance.docx 67 INFORMATIONAL MEMO Page 4 underserved immigrant and minority populations, would be a goal during development of housing and other economic development options for Council to consider. The grant would also provide funding for an evaluation of the redevelopment potential for three "prototype" properties based on market financials. Economic Development Issues Properties which trigger the chronic nuisance ordinance provisions could potentially drive down the value of the subject property and those surrounding it, and may be a deterrent to future economic development or redevelopment. For that and other reasons, it is in the public's interest that the nuisance activities cease. In a memo included with this agenda packet, Derek Speck, Economic Development Manager, discusses the development opportunities along the Tukwila International Boulevard corridor, which is an area that the City could focus attention on using a new chronic nuisance ordinance. RECOMMENDATION Staff is recommending adoption of the chronic nuisance ordinance. Council input on other actions they would like staff to explore, if any, will determine additional future steps to be taken. The Council is being asked to consider this item at the September 12, 2011 Committee of the Whole meeting and subsequent September 19, 2011 regular Meeting. /,V 1111i_L41 1►1li1_:11 kql k� Draft Ordinance Informational Memorandum Derek Speck WA2011 Info MemosllnfoMemo ChronicNuisance0rdinance.docx 68 City of Tukwila Jim Haggerton, Mayor INFORMATIONAL MEMORANDUM TO: Interim City Administrator FROM: Economic Development Administrator DATE: August 30, 2011 SUBJECT: Economic Development Incentives to Redevelop Properties There are a number of economic development incentives that can encourage properties to redevelop. Following are descriptions of some of the main incentives. Which ones are most effective or appropriate will depend on many factors such as such as whether the property is blighted, is a nuisance, is located in the City's urban renewal area, or is likely to redevelop on its own in the current market conditions. Entitlement Process Assistance: The City could encourage the property owner to redevelop or sell the property by offering staff assistance through the entitlement and permitting process. Public Infrastructure: When private developers consider developing a property, they take into account the public infrastructure serving their property. If a property is already served by sidewalks, a road or alley, and sufficient utilities, it saves the developer money which makes development more feasible. In order to more directly use the public infrastructure as an incentive for redevelopment, the City could target redevelopment areas for needed upgrades in infrastructure. The City could also use a development agreement and negotiate the installation of these items if the developer takes action to redevelop the property. Local Improvement District: The City can fund public infrastructure by creating a local improvement district (LID). This is a mechanism in which properties that benefit from a public infrastructure project will pay for all or part of that project through an assessment that is added to their property tax bill. Local Revitalization Finance District: The City can designate a "revitalization area" and pay for public infrastructure within that area from existing property taxes. Multi- family Property Tax Exemption: The City can designate an area in which it can exempt new construction of multi family apartments or condos from paying property tax for up to 12 years. Property Acquisition for Public Use: The City can purchase property for public use such as a municipal court, criminal justice center, emergency operations center, fire station, public parking, etc. If the property owner is unwilling to sell, the City can purchase the property through eminent domain proceedings. INFORMATIONAL MEMO Page 2 Property Acquisition for Private Use: The City can purchase property and resell it to a developer. The seller must be willing unless the property is located within a designated "community renewal area" or the property is necessary for a "community renewal project In those cases the City can purchase the property through eminent domain, if necessary. In terms of purchasing property to be redeveloped for private use, there are a number of key factors to consider: Option to Purchase: It is not always necessary to purchase the property in order to get sufficient control to incentivize redevelopment. If the seller is willing, the City can purchase just the right to buy the property (an "option at a specified price. This would cost much less than actually purchasing the property. The City would then sell the option to a developer who could then purchase the property. If the City is unable to sell the option within a specified time frame, the option would expire and the City would have no further involvement with the property. Developer Selection Process: If the site is NOT in an urban renewal area, the City would most typically first acquire the property or option on the property and then select a developer. If the site IS in an urban renewal area, the City has more flexibility and can either select the property or developer first. In an urban renewal area, the City can generally reduce its financial risk by selecting a developer first and executing a sales agreement with the developer before the City purchases the property. Developer Selection Criteria: The City can select a developer based on criteria such as experience, financial capacity, and project concept or simply based on highest bid. Of course, highest bid only works if the City already owns the property or an option to purchase the property. Except for the multi family property tax exemption, local revitalization financing, or purchasing options on property, I have seen the City of Tukwila use all of the incentives described above. There are many pros and cons to consider with these incentives. If some look to be of interest, can provide greater detail. If you have any questions, please let me know. 70 DRAFT AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, ADOPTING A NEW CHAPTER 8.27 ENTITLED "CHRONIC NUISANCE PROPERTIES;" AMENDING ORDINANCE NOS. 2333 §8 AND 2315 §1 (PART), AS CODIFIED AT TUKWILA MUNICIPAL CODE SECTION 5.04.110, TO INCLUDE BUSINESS LICENSE DENIAL OR REVOCATION FOR CHRONIC NUISANCE PROPERTIES; PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, RCW 35.22.280 empowers first class cities to define and abate nuisances and impose fines upon persons responsible for creating or allowing nuisances; and WHEREAS, RCW 35A.21.160 grants code cities all of the powers which any city of any class may have to the extent such laws are appropriate and not in conflict with the provisions specifically applicable to code cities; and WHEREAS, the Tukwila City Council finds that people should be able to enjoy ownership, use and possession of property without the negative impacts caused by chronic nuisance properties; and WHEREAS, some persons who own or control property in the City of Tukwila allow their properties to be used for illegal purposes, with the result that these properties have become chronic nuisance properties; and WHEREAS, the current provisions of the Tukwila Municipal Code (TMC) do not provide adequate tools for abating chronic nuisances resulting from the use of properties for illegal purposes; and WHEREAS, chronic nuisance properties present serious health, safety and welfare concerns and interfere with the quality of life, comfort and solitude of other persons residing in the neighborhood, and WHEREAS, chronic nuisance properties cause a financial burden upon the City by the numerous calls for service to the properties because of the illegal activities that repeatedly occur or exist on such properties; W: Word Processing \Ordinances \Chronic Nuisance Properties 9 -7 -11 RT:bjs Page 1 of 13 71 NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, HEREBY ORDAINS AS FOLLOWS: Section 1. TMC Chapter 8.27 Adopted. TMC Chapter 8.27, "Chronic Nuisance Properties," is hereby established to read as follows: 8.27.010 Definitions. For purposes of this chapter, the following words or phrases shall have the meaning prescribed below: A. "Abate" means to repair, replace, remove, destroy, or otherwise remedy a condition that constitutes a violation of this chapter by such means and in such a manner and to such an extent as the Chief of Police determines is necessary in the interest of the general health, safety and welfare of the community. B. "Chief of Police" means the Chief of Police or his or her designees. C. "Control' means the power or ability to direct or determine conditions, conduct, or events occurring on a property. D. "Chronic Nuisance Property" means: 1. A property on which 3 or more nuisance activities as described in TMC Section 8.27.010(E) exist or have occurred during any 60 -day period, or 7 or more nuisance activities have occurred during any 12 -month period; or 2. A property which, upon a request for execution of a search warrant, has been the subject of a determination by a court 2 or more times within a 12 -month period that probable cause exists that illegal possession, manufacture or delivery of a controlled substance or related offenses as defined in RCW Chapter 69.50 has occurred on the property. W: Word Processing \Ordinances \Chronic Nuisance Properties 9 -7 -11 RT:bjs Page 2 of 13 72 Chapter 8.27 CHRONIC NUISANCE PROPERTIES Sections: 8.27.010 Definitions 8.27.020 Violation 8.27.030 Investigation, Civil Infraction, and Violation Notice and Order 8.27.040 Time in Which to Comply 8.27.050 Owner Cooperation 8.27.060 Voluntary Correction Agreement and Limited Right to Enter Property 8.27.070 Appeal to Hearing Examiner 8.27.080 Penalties 8.27.090 Abatement by the City 8.27.100 Commencement of Action Enforcement 8.27.110 Burden of Proof 8.27.120 Additional Remedies 8.27.130 Suspension or Revocation of Business License 8.27.010 Definitions. For purposes of this chapter, the following words or phrases shall have the meaning prescribed below: A. "Abate" means to repair, replace, remove, destroy, or otherwise remedy a condition that constitutes a violation of this chapter by such means and in such a manner and to such an extent as the Chief of Police determines is necessary in the interest of the general health, safety and welfare of the community. B. "Chief of Police" means the Chief of Police or his or her designees. C. "Control' means the power or ability to direct or determine conditions, conduct, or events occurring on a property. D. "Chronic Nuisance Property" means: 1. A property on which 3 or more nuisance activities as described in TMC Section 8.27.010(E) exist or have occurred during any 60 -day period, or 7 or more nuisance activities have occurred during any 12 -month period; or 2. A property which, upon a request for execution of a search warrant, has been the subject of a determination by a court 2 or more times within a 12 -month period that probable cause exists that illegal possession, manufacture or delivery of a controlled substance or related offenses as defined in RCW Chapter 69.50 has occurred on the property. W: Word Processing \Ordinances \Chronic Nuisance Properties 9 -7 -11 RT:bjs Page 2 of 13 72 E. "Drug Related Activity" means activity which constitutes a violation of chapter 69.41, 69.50, or 69.52 RCW. F. "Nuisance Activity" includes: 1. A "most serious offense" as defined in RCW 9.94A; 2. A "drug related activity" as defined in TMC Section 8.27.010(E); 3. Any of the following activities, behaviors or criminal conduct: a. Assault, Reckless Endangerment, as defined in RCW 9A.36; b. Stalking or Harassment, as defined in RCW 9A.46, c. Disorderly Conduct, as defined in TMC Section 8.70.010; d. Promoting, advancing or profiting from prostitution as defined in RCW e. Prostitution, as defined in RCW 9A.88.030; f. Permitting Prostitution, as defined in RCW 9A.88.090(1), g. Prostitution Loitering, as defined in TMC Section 8.50.040 h. Failure to Disperse, as defined in TMC Section 8.70.020; i. Weapons violations, as defined in TMC Chapter 8.10, Gang related activity, as defined in RCW 59.18.030(7). G. "Owner" means any person who, alone or with others, has title or interest in any property. H. "Person" means an individual, group of individuals, corporation, partnership, association, club, company, business trust, joint venture, organization, or any other legal or commercial entity or the manager, lessee, agent, officer or employee of any of them. I. "Person in Charge" of a property means the owner and, if different than the owner, any other person in actual or constructive possession of a property, including but not limited to, a lessee, tenant, occupant, agent, or manager of a property under his or her control. J. "Property" means any land and that which is affixed, incidental or appurtenant to land, including but not limited to any business or residence, parking area, loading area, landscaping, building or structure or any separate part, unit or portion thereof. K. "RCW' means the Revised Code of Washington. L. "TMC" means Tukwila Municipal Code. W: Word Processing \Ordinances \Chronic Nuisance Properties 9 -7 -11 RT:bjs Page 3 of 13 73 8.27.020 Violation. A. Any property within the City of Tukwila that is a chronic nuisance property as defined in TMC Section 8.27.010 is in violation of this chapter and subject to its remedies. B. Owners and other persons in charge who permit property to be a chronic nuisance property as defined in TMC Section 8.27.010 shall be in violation of this chapter and subject to its remedies. C. An owner who fails to comply with TMC Section 8.27.050 is in violation of this chapter and is subject to penalties pursuant to TMC Section 8.27.080. 8.27.030 Investigation, Civil Infraction, and Violation Notice and Order. A. Authority. Upon presentation of proper credentials, the Chief of Police may, with the consent of a person in charge, or with other lawful authority, enter any building or premises in order to perform the duties imposed by this chapter. B. Investigation. The Chief of Police may investigate any activity that he or she reasonably believes to be a nuisance activity as defined by TMC Section 8.27.010. C. Civil Infraction. If, after investigation, or after the complaint of residents or others, the Chief of Police has probable cause to believe the applicable standards or requirements of the Tukwila Municipal Code have been violated, the Chief of Police may issue a civil infraction citation in accordance with RCW 7.80, which is incorporated herein by this reference, upon any owner(s) or other person(s) in charge. D. Violation Notice and Order. Alternatively, after investigation, or based upon the complaint of residents or others, the Chief of Police may serve a Violation Notice and Order upon any owner(s) or other person(s) in charge. The Violation Notice and Order shall contain the following information: 1. A declaration that the Chief of Police has determined the property has become a chronic nuisance property and a concise description of the nuisance activities that exist or that have occurred. 2. What corrective action, if any, is necessary in order to remedy the nuisance activities. 3. A reasonable time for compliance. 4. A notice that the owner and other persons in charge of the property are subject to monetary penalties as set forth in TMC Section 8.27.080. 5. An explanation of the appeal process and the specific information required to file an appeal. E. Service of a Violation Notice and Order. A Violation Notice and Order shall be served on an owner or person in charge by personal service, registered mail, or certified mail with return receipt requested, addressed to the last known address of such W: Word Processing \Ordinances \Chronic Nuisance Properties 9 -7 -11 RT:bjs Page 4 of 13 74 person. When a notice is issued pursuant to this section to a person in charge other than an owner or an owner's agent, who has permitted a property to become a chronic nuisance property, a copy of such notice shall also be served on the owner of the property. If, after a reasonable search and reasonable efforts are made to obtain service, the whereabouts of the person(s) is unknown or service cannot be accomplished and the Chief of Police makes an affidavit to that effect, then service of the notice upon such person(s) may be made by: 1. Publishing the notice once each week for two consecutive weeks in the City's official newspaper; and 2. Mailing a copy of the notice to each person named on the Violation Notice and Order by first class mail to the last known address if known or, if unknown, to the address of the property involved in the proceedings. F. Posting. A copy of the notice shall be posted at a conspicuous place on the property, unless posting the notice is not physically possible. G. Amendment. A Violation Notice and Order may be amended at any time in order to: 1. Correct clerical errors; or 2. Cite additional authority for a stated violation. 8.27.040 Time in Which to Comply. A. Civil Infraction Citations. Civil infraction citations will be issued and processed in accordance with RCW 7.80, which is incorporated herein by reference. The Tukwila Municipal Court shall have jurisdiction over all civil infraction citations issued under this chapter. B. Determination of Time for Compliance with Violation Notice and Order. Persons receiving a Violation Notice and Order shall rectify the nuisance activity identified within the time period specified by the Chief of Police pursuant to Section 8.27.030(D) of this chapter. C. Order Becomes Final Unless Appealed. Unless an appeal is filed with the Chief of Police for hearing before the Hearing Examiner in accordance with Section 8.27.070 of this chapter, the Violation Notice and Order shall become the final order of the Chief of Police. A copy of the notice may be filed and recorded with the King County Recorder. 8.27.050 Owner Cooperation. An owner who receives a copy of a Violation Notice and Order pursuant to TMC Section 8.27.030(D) describing a chronic nuisance property permitted by a person in charge other than the owner or the owner's agent, shall promptly take all reasonable steps requested in writing by the Chief of Police to assist in abatement of the nuisance property. Such reasonable steps may include, but are not limited to, the owner taking all acts and pursuing all remedies, including pursuing eviction of the person in charge, W: Word Processing \Ordinances \Chronic Nuisance Properties 9 -7 -11 RT:bjs Page 5 of 13 75 that are (1) available to the owner pursuant to any lease or other agreement, and (2) consistent with state and local laws, including but not limited to RCW 59.18.580, the Victim Protection Limitation on Landlord's Rental Decisions. 8.27.060 Voluntary Correction Agreement and Limited Right to Enter Property. A. Applicability. While it is the City's desire to obtain voluntary correction pursuant to TMC Chapter 8.27, compliance is not a prerequisite for pursuing any of the other remedies for correction in TMC Chapter 8.27, or any remedies available in law or equity. This section may apply whenever the Chief of Police determines that a chronic nuisance exists. B. General. The Chief of Police may attempt to secure voluntary correction by contacting the person in charge and explaining the violation and requesting correction. C. Voluntary Correction and Limited Right of Entry Agreement. A Voluntary Correction and Limited Right of Entry Agreement is a contract between the City and the person in charge of the chronic nuisance property in which such person agrees to promptly take all lawful and reasonable actions, which shall be set forth in the agreement, to abate the nuisance activities within a specified time and according to specified conditions. A Voluntary Correction and Limited Right of Entry Agreement may be entered into between the City of Tukwila— acting through the applicable department director —and the person in charge for resolution of the violation. A Voluntary Correction and Limited Right of Entry Agreement shall be signed by the person in charge and, if different, the owner, and may include the following: 1. The name and address of the person(s) in charge; 2. The street address or other description sufficient for identification of the building, structure, premises, or land upon or within which the violation has occurred or is occurring; 3. A description of the nuisance activities; 4. The necessary corrective action to be taken, and a date or time by which correction must be completed; 5. An agreement by the person in charge that the City may inspect the premises as may be necessary to determine compliance with the Voluntary Correction and Limited Right of Entry Agreement; 6. An agreement by the person in charge that the City may abate the nuisance and recover its costs and expenses and monetary penalties pursuant to this chapter from the person in charge if the terms of the correction agreement are not met; and 7. When a person in charge, other than an owner or an owner's agent, has permitted a property to be a chronic nuisance property, an agreement by the owner to promptly take all acts and pursue all remedies requested by the Chief of Police pursuant to TMC Section 8.27.050. W: Word Processing \Ordinances \Chronic Nuisance Properties 9 -7 -11 RT:bjs Page 6 of 13 76 8.27.070 Appeal to Hearing Examiner. A. The person incurring the penalty described in a Violation Notice and Order issued by the Chief of Police, pursuant to TMC Section 8.27.030(D), may obtain an appeal of the Notice by requesting such appeal within 10 calendar days after receiving or otherwise being served with the notice pursuant to TMC Section 8.27.030(E). When the last day of the period so computed is a Saturday or Sunday, or a Federal or City holiday, the period shall run until 4:30 PM the next business day. The request shall be in writing and include the applicable appeal fee. Upon receipt of the appeal request, the Chief of Police shall schedule an appeal hearing before the Hearing Examiner. Notice of the hearing shall be sent to the appellant and /or the person(s) named on the Violation Notice and Order under the procedures described in TMC Section 8.27.030(E), or as may be otherwise requested by the appealing party. B. The appeal fee for a Violation Notice and Order in an LDR zone shall be $100.00, and in all other zones shall be $200.00. C. At or after the appeal hearing, the Hearing Examiner may: 1. Sustain the Violation Notice and Order; 2. Withdraw the Violation Notice and Order; 3. Continue the review to a date certain for receipt of additional information; or 4. Modify the Violation Notice and Order, which may include an extension of the compliance date. D. The Hearing Examiner shall issue a written decision within 14 days of the date of the completion of the review and shall cause the same to be sent to the person(s) named on the Violation Notice and Order under the same procedures described in TMC Section 8.27.030(E) or as otherwise directed by the appealing party. E. The decision of the Hearing Examiner shall be final and conclusive unless appealed. In order to appeal the decision of the Hearing Examiner, a person with standing to appeal must file a land use petition, as provided in RCW 36.70C, within 21 days of the issuance of the Hearing Examiner's decision. The cost for transcription of all records ordered certified by the Superior Court for such review shall be borne by the appellant. 8.27.080 Penalties. A. Violations of the Tukwila Municipal Code. 1. Civil Infraction. Any owner or person in charge who violates or fails to comply with the provision of this chapter may be issued a civil infraction pursuant to TMC Section 8.27.030(C). Each civil infraction shall carry with it a monetary penalty of $100.00 for the first violation, $175.00 for a second violation of the same nature or a continuing violation, and $250.00 for a third or subsequent violation of the same nature or a continuing violation. W: Word Processing \Ordinances \Chronic Nuisance Properties 9 -7 -11 RT:bjs Page 7 of 13 77 2. Violation Notice and Order. a. Any owner or person in charge who violates or fails to comply with the provision of this chapter may, in the alternative, be issued a Violation Notice and Order that shall carry with it a cumulative monetary penalty of $500.00 per day from the date set for compliance until compliance with the Violation Notice and Order is achieved. b. In addition to any penalty that may be imposed by the City, any owner or person in charge shall be liable for all damage to public or private property arising from such violation, including the cost of restoring the affected area to its condition prior to the violation. c. The penalty imposed by this section under a Violation Notice and Order may be collected by civil action brought in the name of the City. The Chief of Police may notify the City Attorney of the name of any person subject to the penalty, and the City Attorney may, with the assistance of the Chief of Police, take appropriate action to collect the penalty, including but not limited to attachment of a lien to the property. d. The Chief of Police shall have the discretion to impose penalties in an amount lower than those set forth above. 3. An owner who fails to comply with TMC Section 8.27.040 is subject to a civil penalty of up to $25,000. B. Additional Relief. The Chief of Police may seek legal or equitable relief to enjoin any acts or practices and abate any condition that constitutes or will constitute a violation of the Tukwila Municipal Code. The remedies provided in TMC Chapter 8.27 are cumulative and shall be in addition to any other remedy provided by law. C. Continued Duty to Correct. Payment of a monetary penalty pursuant to TMC Chapter 8.27 does not relieve the person to whom the infraction or Violation Notice and Order was issued of the duty to correct the violation. 8.27.090 Abatement by the City. A. Abatement. The City may abate nuisance or code violations when: 1. The terms of the Voluntary Correction and Limited Right of Entry Agreement have not been met; or 2. A Violation Notice and Order has been issued and the required correction has not been completed by the date specified in the Violation Notice and Order; or 3. A written decision issued by the City's Hearing Examiner has not been complied with by the date specified in the written decision; or 4. An action has been initiated in a court of competent jurisdiction pursuant to TMC Section 8.27.100, and the court has found that the property is a chronic nuisance property and issued an Order of Abatement for the property accordingly; or W: Word Processing \Ordinances \Chronic Nuisance Properties 9 -7 -11 RT:bjs Page 8 of 13 r: 5. The nuisances or code violations are subject to summary abatement as provided for in TMC Section 8.27.090(B). B. Summary Abatement. Whenever any nuisance or code violation causes a condition, the continued existence of which constitutes an immediate threat to the public health, safety or welfare or to the environment, the City may summarily and without prior notice abate the condition. Notice of such abatement, including the reason for it, shall be given to the person in charge as soon as reasonably possible after the abatement. No right of action shall lie against the City or its agents, officers, or employees for actions reasonably taken to prevent or cure any such immediate threats, but neither shall the City be entitled to recover any costs incurred for summary abatement, prior to the time that actual notice of the same is provided to the person in charge. C. Authorized Action by the City. Using any lawful means, the City may enter upon the subject property and may remove or correct the condition that is subject to abatement. Prior to or during such abatement, the City may seek such judicial process as it deems necessary to effect the removal or correction of such condition, including but not limited to obtaining an injunction or warrant of abatement. D. Interference. Any person who knowingly obstructs, impedes, or interferes with the City or its agents, or with the person responsible for the violation, in the performance of duties imposed by TMC Chapter 8.27, shall be guilty of a misdemeanor punishable by imprisonment not exceeding 90 days and a fine not exceeding $1,000.00. E. Recovery of Costs and Expenses. All costs incurred by the City during abatement of nuisance or code violations shall be billed to the owner or person in charge, or both. Such costs may include, but are not limited to, the following legal and abatement expenses: 1. "Legal expenses," for purposes of TMC Chapter 8.27, shall include but are not limited to the following: a. Personnel costs, both direct and indirect, including attorney's fees and all costs incurred by the City Attorney's office or its designee to abate nuisances and code violations. b. Actual and incidental expenses and costs incurred by the City in preparing notices, contracts, court pleadings, and all other necessary documents required to abate nuisances and code violations. c. All costs associated with retention and use of expert witness or consultants during the course of abatement. 2. "Abatement expenses," for purposes of TMC Chapter 8.27, shall include but are not limited to the following: a. Costs incurred by the City for preparation of notices, contracts, and related documents necessary to abate nuisance or code violations. W: Word Processing \Ordinances \Chronic Nuisance Properties 9 -7 -11 RT:bjs Page 9 of 13 79 b. All costs associated with inspection of the property and monitoring of said property consistent with orders of compliance issued by the City's Hearing Examiner or a court of competent jurisdiction. c. All costs incurred by the City for hauling, storage, disposal or removal of vegetation, trash, debris, dangerous structures or structures unfit for human habitation pursuant to the International Building Code and /or International Property Maintenance Code, potential vermin habitat or fire hazards, junk vehicles, obstructions to the public right -of -way, and setback obstructions. d. All costs incurred by law enforcement or related enforcement agencies necessary to assist the City during abatement of nuisance or code violations. e. All relocation /assistance costs pursuant to TMC Chapter 8.46. F. Interest. All costs incurred by the City during abatement of nuisance and code violations may include interest in amount as prescribed by law. Interest shall start to accrue on the 30th day from mailing of the invoice pursuant to TMC Section 8.27.090.E.2.e. G. Lien Authorized. The City shall have a lien for any monetary penalty imposed, the cost of any abatement proceedings under TMC Chapter 8.27, and all other related costs including attorney and expert witness fees, against the real property on which the monetary penalty was imposed or any of the work of abatement was performed. 8.27.100 Commencement of Action Enforcement. Upon referral by the Chief of Police, the City Attorney may initiate an action in any court of competent jurisdiction to abate a chronic nuisance property, to impose penalties pursuant to this chapter, to seek alternative remedies under City or state laws and seek any other relief authorized by law. 8.27.110 Burden of Proof. A. In an action against a person in charge to abate a chronic nuisance property or to recover penalties authorized by this chapter, the City shall have the burden of proof to show by a preponderance of the evidence that the property is a chronic nuisance property pursuant to this chapter. B. In an action against an owner to recover penalties authorized by TMC Section 8.27.070, the City shall have the additional burden to prove by a preponderance of the evidence that the owner failed to comply with TMC Section 8.27.040. Copies of police incident reports and reports of other City departments documenting nuisance activities shall be admissible in such actions. Additionally, evidence of a property's general reputation and the reputation of persons residing in or frequenting the property shall be admissible in such actions. W: Word Processing \Ordinances \Chronic Nuisance Properties 9 -7 -11 RT:bjs Page 10 of 13 L;ff 8.27.120 Additional Remedies. In addition to the remedies authorized by TMC Section 8.27.090, the court or Hearing Examiner may impose any or all of the following penalties on the person in charge or owner of a chronic nuisance property: 1. Order the person in charge to immediately abate nuisance activity from occurring on the property. 2. Order that the Chief of Police shall have the right to inspect the property to determine if the court's orders have been complied with. 3. Impose a penalty of up to $500 per day against the person in charge for each day from the date the notice pursuant to TMC Section 8.27.030(D) was issued until the Chief of Police confirms the property is no longer a chronic nuisance property. 4. Make any other order that will reasonably abate nuisance activities from occurring on the property, including issuing an injunction to prevent the continued use of the property in a manner that encourages chronic nuisance activity or authorizing the City to take action to abate nuisance activities on the property and providing that the costs of such City action are to be paid for by the person in charge of the property. 5. If the court finds that an owner failed to take all reasonable steps requested in writing pursuant to TMC Section 8.27.050, the court may impose a civil penalty up to $25,000. 6. If, as part of its order abating a chronic nuisance property, the court orders a person in charge to cease renting or leasing a property, the court may order the person in charge to pay relocation in the amounts authorized by TMC Chapter 8.46 to any tenant who (1) must relocate because of the order of abatement, and (2) the court finds not to have caused or participated in nuisance activities at the property. For purposes of this section (8.27.120), the term "tenant" shall have the meaning as set forth in RCW 59.18.030(19). 8.27.130 Suspension or Revocation of Business License. In addition to any other remedy authorized by this chapter or other laws, the business license of any person in charge shall be revoked and a new license not issued for one year, pursuant to Title 5 of the Tukwila Municipal Code, upon: 1. A finding by the court that a property is a chronic nuisance property pursuant to this chapter; 2. Issuance of a Violation Notice and Order for a chronic nuisance property that is not timely remedied or appealed; or 3. A finding by the Hearing Examiner that a property is a chronic nuisance property. W: Word Processing \Ordinances \Chronic Nuisance Properties 9 -7 -11 RT:bjs Page 11 of 13 i Section 2. TMC Section 5.04.110, "Denial Revocation," Amended. Ordinance Nos. 2333 §8 and 2315 §1 (part), as codified at TMC Section 5.04.110, are amended to read as follows: 5.04.110 Denial —Revocation. A. The Finance Director may deny any business license application pursuant to TMC Section 5.04.105. B. The Finance Director may deny or revoke any license under this chapter where one or more of the following conditions exist: 1. The licensee is in default of any fee, charges or amounts due and payable to the City of Tukwila, as outlined in the Tukwila Municipal Code or City policy. 2. The license was procured by fraud or by a false or misleading representation of fact in the application, or in any report or record required to be filed with the Finance Department. 3. The building, structure, equipment, operation or location of the business for which the license was issued does not comply with the requirements or standards of the Tukwila Municipal Code. 4. The license holder, his or her employee, agent, partner, director, officer or manager has knowingly violated any provisions of any chapter of the Tukwila Municipal Code, or has knowingly permitted, failed to prevent, or has otherwise allowed a violation of any of the provisions of any chapter of the Tukwila Municipal Code to occur on his or her business premises. 5. Conduct of the business would be in violation of any local, state or federal law, rule or regulation prohibiting the conduct of that type of business. 6. The propertv at which the business is located has been determined by a court to be a chronic nuisance property, a Violation Notice and Order for a chronic nuisance property has been issued and not timely remedied or appealed, or the Hearinq Examiner has determined the. property to be a chronic nuisance nropertv, as provided in TMC Chapter 8.27. C. Upon determination that grounds for denial, suspension or revocation of a license exist, the Finance Director shall send the license holder a Notice of Denial, Suspension or Revocation. Grounds for denial, suspension or revocation include repetition of a violation of any provision of City policies or the Tukwila Municipal Code that has been accompanied by a warning notice of such violation or previous notice of the violation. The Notice of Denial, Suspension or Revocation shall set forth the grounds for and terms of the denial, suspension or revocation and a statement advising that the person may appeal from the Notice of Denial, Suspension or Revocation to the Hearing Officer, provided that the appeal is made in writing and filed with the Finance Director within 10 days from the date of receipt of the Notice of Denial, Suspension or Revocation, and that failure to so appeal shall constitute a waiver of all rights to any additional administrative hearing or determination on the matter. Upon issuance of such W: Word Processing \Ordinances \Chronic Nuisance Properties 9 -7 -11 RT:bjs Page 12 of 13 0 Notice, the license is suspended or revoked and is no longer valid and current, unless appealed as provided in this chapter, in which case the effect of the suspension or the revocation is stayed pending the outcome of the appeal. D. Receipt of the Notice of Denial, Suspension or Revocation. The Notice of Denial, Suspension or Revocation shall be served upon the license holder either personally or by mailing a copy of such Notice by certified mail, postage prepaid, return receipt requested to such license holder to his or her last known address as provided in the license application. Alternatively, the Notice may be posted upon the premises where such license holder conducts his or her business, which is the subject of the denied or revoked license. Section 3. 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 4. 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 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 2011. ATTEST /AUTHENTICATED: Christy O'Flaherty, CMC, City Clerk APPROVED AS TO FORM BY: Shelley M. Kerslake, City Attorney Jim Haggerton, Mayor Filed with the City Clerk: Passed by the City Council: Published: Effective Date: Ordinance Number: W: Word Processing \Ordinances \Chronic Nuisance Properties 9 -7 -11 RT:bjs Page 13 of 13 i :A Finance Safety Committee Minutes September 7.2011— Paae 2 After discussion, Committee Members determined that they would like staff to return to Committee with a draft ordinance outlining and implementing Option 1 above. Staff anticipates returning with a draft in late October. Per Committee request, and additional discussion, staff will begin outreach with businesses this month to explain the potential change and invite public participation and comment. Committee Members emphasized the importance of outreach regarding business licenses and the RGRL. DRAFT ORDINANCE OF OPTION 1. RETURN TO COMMITTEE. C. DRAFT: Chronic Nuisance Ordinance Staff is returning to Committee with a draft ordinance regarding chronic nuisance properties, per the request of the City Council. The intent of the draft ordinance is to be used as a tool for the City to address issues with residential and commercial properties that consistently present life- safety concerns in the community. Chief Mike Villa distributed an updated draft ordinance at Committee which clarifies some definitions and RCW applicability. These changes will be included in the packet that goes forward to Council. Staff reviewed the following in relation to the draft ordinance: Definition of a chronic nuisance property Definitions of nuisance activities Opportunities for tenants and/or owners to abate nuisance activities The informational memo included in the Committee agenda packet also briefly outlined other options and mechanisms for addressing nuisance concerns within the community including the Urban Overlay District and Plan, the recently applied for Community Challenge grant (see Community Affairs Parks Committee minutes dated August 22, 2011) and other economic development issues. After a lengthy discussion regarding the definition and use of the term person in charge, staff will conduct an additional review of the document to ensure consistent use of the definition and term throughout the ordinance. Staff responded to questions regarding the funding resources that will be needed to enforce and implement this ordinance. UNANIMOUS APPROVAL. FORWARD TO SEPTEMBER 12 COW FOR DISCUSSION. D. Revenue Report: June Sales tax revenues continue to show a steady increase compared to the prior year. Receipts through June put the City at almost 10% above budgeted sales tax revenues year -to -date. Staff has renamed the report to Miscellaneous Revenue Report since it now includes gambling and admission tax revenues. Additionally, if one -time construction revenues are removed from the revenue total, the City is still ahead of budgeted revenues. INFORMATION ONLY. III. MISCELLANEOUS Meeting adjourned at 6:43 p.m. Next meeting: Tuesday, September 20, 2011 5:00 p.m. Conference Room #3 Committee Chair Approval tvlin by r.AM. Reviewed by SH. x COUNCIL AGENDA SYNOPSIS Meeting Date Prepared by Ma) or'.r review 09/12/11 MH ITEM INFORMATION CAS NUMBER: 11 STAFF SPONSOR: SHAWN HUNSTOCK AGFNDn Tukwila MPD Formation documents ITEM NO. Core i�e�a 4.E. SPE 2.A. 2.B. I OIZI(',INAj-,AGF ;N[)ADA'1'1 09/12/11 Discurrion Motion Resolution Ordinance .BidAaarard Public Hearing Other l2tg Date 09112111 111tg Date 09112111 Mtg Date 09112111 Mtg Date NLtg Date Nltg Date All Date SPONSOR Council Mayor HR .DCD Finance .1 ~ire IT P &IR Police PA'/ SPONSOR'S The Tukwila Pool Metropolitan Park District (MPD) was approved by voters on SUNIN1ARY August 16, 2011. Various formation resolutions need to be passed to formally create the MPD and begin operations. The City must also pass a resolution authorizing a loan agreement with the MPD, as well as an interlocal agreement to provide support services to the MPD. Rrxirwri i) ICY CON \t Mtg. Utilities Cmte DATE: RECOMMENDATIONS: SPONSOR /ADMIN. CO,NiM'1'1 "1'1 ?P, CA &P Cmte F &S Cmte "Transportation Cmte Arts Comm. Parks Comm. Planning Comm. COMMITTEE CHAIR: COST IMPACT FUND SOURCE E\PI?NDITURI': RI AMOUNT BUDGETED APPROPRIATION REQUIRED Fund Source: C0T71.172G'nts. MTG. DATE 1 RECORD OF COUNCIL ACTION 09/12/11 1 I MTG. DATE I ATTACHMENTS 09/12/11 Informational Memo dated 9/8/11 interlocal Agreement Resolution in draft form LEM City of Tukwila Jim Haggerton, Mayor INFORMATIONAL MEMORANDUM TO: Mayor Haggerton Committee of the Whole FROM: Shawn Hunstock, Interim City Administrator DATE: September 8, 2011 SUBJECT: MPD Formation Documents ISSUE The Tukwila Pool Metropolitan Park District (MPD) was approved by voters on August 16, 2011. Various formation resolutions need to be passed to formally create the MPD and begin operations. The City must also pass a resolution authorizing a loan agreement with the MPD, as well as an interlocal agreement to provide support services to the MPD. BACKGROUND The City will continue to provide administrative support to the pool, as outlined below. These services will be billed to the MPD using actual costs and actual hours worked, plus a 10% overhead charge to cover incidental unreimbursed costs. It will also be necessary for the City to loan money to the MPD until the MPD starts to receive significant property tax amounts in early May 2013. Staff has projected these needs to be approximately $1.1 million. DISCUSSION Interlocal Agreement Staff recommends Council approve execution of an interlocal agreement with the MPD for provision of the following services by City staff to the MPD: A. Administrative Services performed by the City Clerk 1. Production of minutes for TPMPD meetings; 2. Collect agenda items, prepare agendas, and prepare meeting packets and agenda items; 3. Prepare meeting rooms; 4. Notice meetings; and 5. Organize and maintain District records and files according to state archive requirements. INFORMATIONAL MEMO Page 2 B. Information and Technology Services 1. Consult with the TPMPD Board of Commissioners on TPMPD website design and creation, including e -mail capability; 2. Build TPMPD website; and 3. Maintain and post documents, and update TPMPD's website. 4. Provide support of computers, telephones, cell phones, printers, copiers, fax machines used by the TPMPD. C. Finance 1. Prepare annual report to the State Auditor's Office; 2. Support State Auditor's Office with annual audit; and 3. Maintain records and prepare reports, such as monthly expense and revenue reports. 4. Provide general accounting services, monthly reports to the Board on the status of TPMPD funds. 5. Provide semi monthly payroll processing, file any necessary monthly, quarterly and /or annual payroll reports and returns. 6. Provide Accounts Payable services, payment of invoices and Purchasing Card administration. 7. Provide risk management administration. D. Parks and Recreation 1. Project Management Support (.25 FTE). 2. Maintenance of exterior pool grounds /landscaping. 3. Janitorial services. 4. Pool staff and management. E. Human Resources 1. Recruitment of TPMPD employees. 2. Maintenance of employee records. 3. Benefit administration. These services are subject to change upon mutual agreement by the City and the MPD. The City Administrator shall determine the specific staff assignments for each of the duties listed above. Costs above shall be charged to the MPD at actual costs using the City's project accounting system, plus 10% overhead. The interlocal agreement also transfers capital assets the City currently owns for the pool to the MPD for the nominal fee of $100. Loan Agreement A resolution is included in the agenda packet that provides for a loan between the City and the MPD for up to $1.1 million plus 2% interest. Repayment, as recommended in the original MPD budget projections that Council reviewed previously, will be for ten years at the current market rate of interest (2 The amount of the loan is based on staff projections of what the MPD will need to fund operations through receipt of the first significant property tax revenue in May 2013. Program revenue will also be credited to WA2011 Info MemoslInfoMemo_ MPDlnterlocalAgreementAndLoanResolution .docx 90 INFORMATIONAL MEMO Page 3 the MPD accounts, as well as expenses separately tracked and accounted for in a new fund in the City's accounting system. Debt service payments from the MPD will come from property tax receipts and pool program revenue. RECOMMENDATION Staff is recommending adoption of the interlocal agreement for support services to be provided to the MPD, as well as the resolution authorizing a loan agreement between the City and the MPD. The interlocal agreement and resolution are scheduled for the September 12, 2011 Committee of the Whole and Special Council meeting. ATTACHMENT Draft Resolution Draft Interlocal Agreement W:12011 Info Memosll nfoMemo_ MPDlnterlocalAgreementAndLoanResolution .doa 91 92 INTERLOCAL AGREEMENT FOR SUPPORT SERVICES BETWEEN THE CITY OF TUKWILA AND THE TUKWILA POOL METROPOLITAN PARK DISTRICT In accordance with the Interlocal Cooperation Act (RCW 39.34), the City of Tukwila "Tukwila and the Tukwila Pool Metropolitan Park District "TPMPD both of whom are Washington municipal corporations, hereby enter into the following agreement: I. RECITALS Tukwila and TPMPD, through their respective legislative bodies, have declared their intent to create a relationship whereby TPMPD contracts for support services from Tukwila; and Tukwila and TPMPD recognize that the cost savings from shared support services greatly outweighs the increased facility and administrative expenses in creating and maintaining separate facilities and accounting practices associated with the operation of the City of Tukwila Pool and related services; Now, Therefore, Tukwila agrees to provide, and TPMPD agrees to pay for, support services to facilitate the operation of TPMPD and the City of Tukwila Pool: II. AGREEMENT 1. Term of Agreement and Renewal. 1.1 Term. This Agreement shall be valid from the Effective Date set forth in Section 4.1 of this Agreement until January 15, 2012. 1.2 Renewal. This Agreement may be renewed only by written agreement of both Parties. 2. Scobe of Work. 2.1 Duties shall be performed primarily by the incumbent identified by job title, however, the City Administrator may delegate responsibilities based on staff availability and organizational needs. Tukwila shall perform the following duties for TPMPD: A. Administrative Services performed by the City Clerk: 1. Production of minutes for TPMPD meetings; 2. Collect agenda items, prepare agendas, and prepare meeting packets and agenda items; 3. Prepare meeting rooms; 1 -1 93 4. Notice meetings; and 5. Organize and maintain District records and files according to state archive requirements. B. Information and Technology Services: 1. Consult with the TPMPD Board of Commissioners on TPMPD website design and creation, including e -mail capability; 2. Build TPMPD website; 3. Maintain and post documents, and update TPMPD's website; and 4. Provide support of computers, telephones, cell phones, printers, copiers, fax machines used by the TPMPD. C. Finance: 1. Prepare annual report to the State Auditor's Office; 2. Support State Auditor's Office with annual audit; 3. Maintain records and prepare reports, such as monthly expense and revenue reports; 4. Provide general accounting services, monthly reports to the Board on the status of TPMPD funds; 5. Provide semi monthly payroll processing, file any necessary monthly, quarterly and /or annual payroll reports and returns; 6. Provide Accounts Payable services, payment of invoices and Purchasing Card administration; and 7. Provide risk management administration. D. Parks and Recreation: 1. Project Management Support; (.25 FTE) 2. Maintenance of exterior pool grounds /landscaping; 3. Janitorial services; and 4. Pool staff and management. 2 E. Human Resources: 1. Recruitment of TPMPD employees; 2. Maintenance of employee records; and 3. Benefit administration. 3. Cost of Support Services and Payment. 3.1 Cost Basis. TPMPD shall pay Tukwila for providing support services based on the hourly wages and benefits of City staff and their time spent providing support services, plus 10% for overhead expenses. The services provided under this agreement shall not exceed $7,500.00 per month. 3.2 Monthly Invoice. Tukwila shall _provide to TPMPD a monthly invoice for support services provided to TPMPD no later than 15 business days after the end of each month. Payment shall be due from TPMPD 30 days from the date of invoice and made payable to the City of Tukwila. 3.3. Transfer of Tukwila Pool Assets. Due to the formation of the TPMPD, Tukwila no longer is in need of the assets associated with the Tukwila Pool. For the consideration of $100.00 Tukwila will transfer the assets listed on Exhibit A. to the TPMPD. 4. General Provisions. 4.1 Effective Date. This Agreement shall be effective upon ratification by each Party's governing body and execution by TPMPD's Board President and the Mayor of Tukwila. 4.2 Amendment. This Agreement may be amended only upon the consent of both Parties. Any amendments shall be in writing and shall be ratified and executed by the Parties in the same manner in which this Agreement was originally adopted. 4.3 Waiver. The waiver by any party of any breach of any term, covenant, or condition of this Agreement shall not be deemed to be a waiver of any subsequent breach of the same term, covenant, or condition of this Agreement. 4.4 Severability. If any provision of this Agreement shall be held invalid, the remainder of the Agreement shall not be affected thereby. 4.5 Entire Agreement. This Agreement represents the entire understanding of the Parties and supersedes any oral representations that are inconsistent with or modify its terms and conditions. 3 -1 95 4.6 Counterparts. This Agreement shall be effective whether signed by all Parties on the same document or signed in counterparts. 4.7 Notices. Any notice to be provided under the terms of this Agreement, shall be delivered by certified mail, return receipt requested, or by personal service to the following: For Tukwila: City Clerk City of Tukwila 6200 Southcenter Blvd. Tukwila, WA 98188 For TPMPD: President TPMPD 6200 Southcenter Blvd. Tukwila, WA 98188 IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed. CITY OF TUKWILA TUKWILA POOL METROPOLITAN PARK DISTRICT By: Jim Haggerton, Mayor Dated: Attest: Christy O'Flaherty, City Clerk Approved as to Form: Shelley M. Kerslake, City Attorney Attachment: Exhibit A By: Title: Board President Dated: Attest: Title: Clerk of the Board Approved as to Form: Lisa M. Marshall, Attorney for TPMPD 4 C z W O O O O D) N O C O O N m V 1� O co O V O co (1') (O V 6) Lo 6) (D co O O N M O Ln V m co M (n M M N M 6) V p 0 (D V M Qu V O m O W r N 0o M O 5 N N V N M Ln V V N V V N Ln E .m r D) r N (D =3 U M N M U O N Q p r 0) O O O O O O V N (n M O O (D M O M O O O O O 00 m r W V' O O I� O O W t O M O N O V N O oo I- O O co t-- V <Y 0 0 O) O (D V V (n (O M m (n (D (D H U N (n (D I� V N m r O r 1� M V (D D) N O m m o0 (n I- r oo Q) to O) I-- oo co co V) C 2 0) r n V m N N O 0 0 0 0 0 'C to (D M m O O N Il- O O p O O O O O W (D O V N O O W m (D 1- N O N M co N O (n fl- LO 't 00 U') O Cl) Cl) m I- D) V m (n N co O N M r n O (V Ln r N m V P- r O m r N (C) N M l eti 7 I- (O r (D LO 00 00 r N H M Y N N O r O m V). O O O O D) N O C O O N m V 1� O co O V O co (1') (O V 6) Lo 6) (D co O O N M O Ln V m co M (n M M N M 6) V p 0 (D V M Qu V O m O W r N 0o M O 5 N N V N M Ln V V N V V N Ln E .m r D) r N (D =3 U M N M U O N Q p r 0) O O O O O O V N (n M O O (D M O M O O O O O 00 m r W V' O O I� O O W t O M O N O V N O oo I- O O co t-- V <Y 0 0 O) O (D V V (n (O M m (n (D (D H U N (n (D I� V N m r O r 1� M V (D D) N O m m o0 (n I- r oo Q) to O) I-- oo co co V) C 2 0) r n V m N N O n r) LU N O I� r- O (D O (n U) Ln Xn 0 (n to (n V (n m Q J O O E a a s a Z3 Q T �(LL J M M ass Q Q a o 5 LL LL c (D �n M M E M N C7 M M i Y O Q O Q p u m c w c A` (7 (D o c a O o° o o °o N N a I N o c a o c p p N U CD a (�D mc Z (n 'a 7 Ln D O U 0 'O T .V C_ L Ln In 7 N (D m O a m 0 N Z N O N O CA 0) p N :2 U N a O O a s O O O O 0 3 o 0 0 O 0 O 0 O O O 0 o a o m a Y m a a a a d a m a U U U m w 2 D Z o (a m (n m (n m m m m m m m o_ m Y Y Y Y Y Y Y Y Y Y O 7 O M O M Q) a r m U L U 'O M N r m L E r E r M N N M M M M M M M M M M M M M c I LL LL LL a LL LL L LL LL LL LL LL LL m (D CD (7 0 (D (D U (D (7 (D (D D D 0 0) D E a in Q U L L Lo m m m U m m m m m m m m m m m O a a m o o n o a a o 0 L c L Z E Q a Z L L Z L L Z L N (D M M V V (n to to (n (n (n (n (n to to (D Co O O O O O O O O O O O O O O O N N N N N N N N N N N N N N N N M M M M M M M M M M M M M M M N N N N N N N N N N N N N N N r r r r c- r r r r r r r r r e- d m 97 RX A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, AUTHORIZING A LOAN FROM THE CITY OF TUKWILA GENERAL FUND TO THE TUKWILA METROPOLITAN PARK DISTRICT FUND, IN AN AMOUNT NOT TO EXCEED $1.1 MILLION, TO FUND PARK DISTRICT OPERATIONS PENDING COLLECTION OF GENERAL TAXES. WHEREAS, by Resolution No. 1738, the City Council of the City of Tukwila, Washington, asked the voters to create a Metropolitan Park District whose boundaries would be coextensive with the boundaries of the City of Tukwila, including the authority to levy a general tax on property not to exceed 15 cents per thousand dollars of assessed valuation each year as statutorily provided; and WHEREAS, on August 16, 2011, the voters of Tukwila approved the formation of a Metropolitan Park District as required and now known as the Tukwila Metropolitan Park District "Park District and WHEREAS, the general taxes levied by the Park District pursuant to RCW 35.61.210 will not be collected and available to fund Park District operations until May 1, 2013, and a loan from the City of Tukwila is needed during the interim period to fund Park District operations; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, HEREBY RESOLVES AS FOLLOWS: Section 1. Loan from City General Fund to Park District Fund Authorized. The City of Tukwila hereby authorizes a loan from its General Fund to the Tukwila Metropolitan Park District Fund in the principal sum not to exceed the lesser of $1,100,000.00 plus interest thereon, or the Park District's indebtedness limit pursuant to RCW 35.61.100. Section 2. Loan Repayment Terms Interlocal Agreement Authorized. City staff is hereby directed to prepare an Interlocal agreement setting forth the terms and conditions of the loan authorized in Section 1. Said agreement shall specify, at W: \Word Processing \Resolutions \Loan authorized to Metropolitan Park District 9 -7 -11 K Sand:bjs Page 1 of 2 minimum, a repayment term of 10 years and interest due at the rate of 2% compounded annually. PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, at a Special Meeting thereof this day of September, 2011. ATTEST /AUTHENTICATED: Melissa Hart, CMC, Acting City Clerk Allan Ekberg, Council President APPROVED AS TO FORM BY: Filed with the City Clerk: Passed by the City Council: Resolution Number: Shelley M. Kerslake, City Attorney W: \Word Processing \Resolutions \Loan authorized to Metropolitan Park District 9 -7 -11 K Sand:bjs Page 2 of 2 100 Upcoming Meetings Events September 2011 12th (Monday) 13th (Tuesday) 14th (Wednesday) 15th (Thursday) 16th (Friday) Community Utilities Cmte, Tukwila Affairs Parks 5:00 PM Historical Cmte, (CR #1) Society, 5: 00 PM For more information 7:00 PM (CR 93) Civil Service (Tukwila Commission Heritage Tukwila Pool 5:00 PM Cultural Center, Metropolitan (Human 1447559"Ave Park District S) Board of Resources Commissioners Conference Room) Meeting, 6:00 PM (Council Tukwila Chambers) International City Council Boulevard Committee of Action Cmte, the Whole Mtg., 7.00 PM 7:00 PM (Community (Council Center) Chambers) To be immediately followed by a Special Meeting 19th (Monday) 20th (Tuesday) 21st (Wednesday) 22nd (Thursday) 23rd (Friday) Lodging Tax Finance Advisory Safety Cmte, Committee 5:00 PM meeting (CR #3) 12:00 NOON (Doubletree Guest Suites 16500 Southcenter Pkwy) Transportation Crate, 5:00 PM (CR #1) Cottage Creek Planning work party Commission, 9:00 AM Noon 6:30 PM (meet by flagpole at (Council City Hall) Chambers) For more information call: 206 -431 -3684 or e -mail: brandon.miles@ tukwilawa.gov Parks Commission, 5:30 PM (Community Center) City Council Regular Mtg., 7:00 PM (Council Chambers) Sister City Cmte, 5:30 PM, (Tukwila Community Center) Library Advisory Board, 7:00 PM (Foster Library) 17th (Saturday) Volunteer Work Party 10:00 AM 1:00 PM Duwomish Hill Preserve For information and registration visit www cascadeland.ore (or call 206 905 -931). 24th (Saturday) Cottage Creek work party 9:00 AM Noon (meet by flagpole at City Hall) For more information call: 206431 -3684 or e -mail: brandon.miles@ tukwilawa.gov Tukwila Days Event: Touch a Truck Safety Emergency Preparedness Fair 10:00 AM 2:00 PM Foster High School parking lot 4242 S. 144th Tukwila Int'l. Blvd. Action Cmte's Trash Pickup Day 9:00 10:00 AM For location contact Rick at rick @forschler.org City Council Committee of Whole (C.O.W.) Meeting: 2nd 4th Mon., 7:00 PM, Council Chambers at City Hall. ➢City Council Regular Meeting: 1st 3rd Mon., 7:00 PM, Council Chambers at City Hall. Civil Service Commission: 1st Mon., 5:00 PM, Conf. Room #3. Contact Human Resources at 206- 433 -1831. Community Affairs Parks Committee: 2nd 4th Mon., 5:00 PM, Conf. Room #3 (A) An ordinance regarding livestock, small animals and fowl ➢Finance Safety Committee: 1st 3rd Tues., 5:00 PM, Conf Room #3. ➢Human Services Advisory Brd: 2nd Fri. of odd months, 10:00 AM, Human Services Office. Contact Evie Boykan at 206 433 -7180. Library Advisory Board: 3rd Wed., 7:00 PM, Foster Library. Contact Stephanie Gardner at 206 767 -2342. Lodging Tax Advisory Committee: Every other month (or as scheduled), 12:00 NOON. Contact Katherine Kert<-man at 206 -575 -2489. Parks Commission: 3rd Wed., 5:30 PM, Senior Game Room at Community Center. Contact Stephanie Gardner at 206 767 -2342. Planning Commission /Board of Architectural Review: 4th Thurs., except 2nd Thursday in Nov. Dec., 6:30 PM, Council Chambers at City Hall. Contact Wynetta Bivens at 206- 431 -3670. Sister City Committee: Quarterly, 5:30 PM, Tukwila Community Center. Contact Tracy Gallaway at 206 767 -2305. ➢Transportation Committee: lst 3rd Mon., 5:00 PM, Con£. Room #1., ➢Tukwila Historical Society: 3rd Thurs., 7:00 Pm, Tukwila Heritage Cultural Center, 14475 59 Avenue S. Contact Pat Brodin at 206- 433 -1861. ➢Tukwila Int'l. Blvd. Action Cmte: 2nd Tues., 7:00 PM, Tukwila Community Center. Contact Interim Chief Villa at 206- 433 -1815. Utilities Committee: 2nd 4th Tues., 5:00 PM, Conf Room 1 (A) Early Redemption of Revenue Bonds. 101 Tentative Agenda Schedule MONTH September October MEETING 1- REGULAR 6 (Tuesday) ki Special Presentations: Swearing in of Michael Baisch, Police Officer, and Darryl Barnes, Transport Service Officer. Public Hearines: A moratorium regarding collective gardening of marijuana Unclassified Use Permit (UUP) Unfinished Business: Findings of Fact regarding collective gardening of marijuana. Adopt findings of fact, conclusions, and recommendations in staff report and approve the Unclassified Use Permit (UUP). MEETING 2 CO.W. 12 See agenda packet cover sheet for this week's agenda (September 12, 2011 Committee of the Whole Meeting) 10 Special Issues: Tukwila Urban Center Pedestrian/ Bicycle Bridge Council Briefing. MEETING 3 REGULAR` 19 Special Presentations: Treasures of Tukwila Safe Routes to School Unfinished Business: A resolution supporting the King County- Cities Collaboration to create a regional network of local governments dedicated to issues of climate change and sustainability and authorizing the Mayor to enter into an Interlocal Agreement with King County for that purpose. An ordinance establishing new regulations to be codified at Tukwila Municipal Code Chapter 8.27 entitled "Chronic Nuisance Properties." 17 MEETING C.O.W. 4 26 Special Presentations: Update on the Educational Outreach for Recycling activities. 24 MA