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HomeMy WebLinkAboutFIN 2018-10-02 COMPLETE AGENDA PACKETCity of Tukwila Finance Committee • De'Sean Quinn, Chair • Dennis Robertson 0 Kate Kruller AGENDA TUESDAY, OCTOBER 2, 2018 — 5:30 PM HAZELNUT CONFERENCE ROOM (At east entrance of City Hall) Distribution: D. Quinn D. Robertson K. Kruller V. Seal K. Hougardy T. McLeod Z. Idan Mayor Ekberg D. Cline C. O'Flaherty L. Humphrey Item Recommended Action Page 1. PRESENTATION(S) 2. BUSINESS AGENDA a. A contract for hazardous material abatement for the a. Forward to 10/8 C.O.W. and Pg.1 Public Safety Plan. 10/15 Regular Mtg. Rachel Bianchi, Deputy City Administrator b. A resolution authorizing the cancellation of abandoned b. Forward to 10/15 Consent Pg.9 or unclaimed property for the reporting on year 2018. Agenda. Cindy Wilkins, Fiscal Specialist c. An ordinance amending business license regulations in c. Forward to 10/8 C.O.W. and Pg.15 Tukwila Municipal Code Title 5. 10/15 Regular Mtg. Cindy Wilkins, Fiscal Specialist; and Vicky Carlsen, Deputy Finance Director d. A resolution regarding the compensation policy for d. Forward to 10/8 C.O.W. and Pg.31 City employees. 10/15 Regular Mtg. David Cline, City Administrator 3. ANNOUNCEMENTS 4. MISCELLANEOUS Next Scheduled Meeting: Tuesday, October 16, 2018 15. The City of Tukwila strives to accommodate individuals with disabilities. Please contact the City Clerk's Office at 206-433-1800 (TukwilaCityClerk(aTukwilaWA.gov) for assistance. TO: FROM: CC: City of Tukwila Allan Ekberg, Mayor INFORMATIONAL E ORANDUIVI Finance Committee Rachel Bianchi, Deputy City Administrator Mayor Ekberg DATE: September 25, 2018 SUBJECT: Regulated Building Materials Consulting Services Contract ISSUE The Council is being asked to execute a contract to provide Regulated Building Materials ("Hazmat") consulting services for the Public Safety Plan. BACKGROUND The City of Tukwila identified the need for Regulated Building Materials consulting services for the Tukwila Safety Plan, specifically the Justice Center and a review of the existing Fire Station 54. These services allow the project to identify and safely dispose of potentially hazardous materials in the existing buildings on the project site, in accordance with regulatory requirements. These services are needed before demolishing buildings associated with the Justice Center and to better understand the realities of a potential remodel of Fire Station 54. The City issued and advertised a Request for Proposals (RFP) inviting interested firms to submit a proposal to provide the necessary consulting services for the project. Five firms submitted proposals. The proposals were reviewed and evaluated by three reviewers against the scoring criteria in the RFP. Based on their qualifications and proposed fee estimate, NOVO Laboratory & Consulting Services, Inc. is the top -ranked firm and is recommended for selection. The City has confirmed that NOVO Laboratory & Consulting Services, Inc. is well qualified to conduct the work requested. Because the proposed fee is an estimate, and will vary based on actual conditions of the existing buildings, a 10% contingency has been added. While staff is requesting authority for the 10% contingency, the contract is for a not to exceed amount of $58,855. DISCUSSION NOVO Laboratory & Consulting Services, Inc. will execute the City's standard agreement for contract services to provide the services describes above. FISCAL IMPACT The cost estimate for the Regulated Building Materials consulting services is $64,740 and is included in the projects budgets. The total amount will be allocated as follows: Justice Center (estimated fee) $47,855 Fire Station 54 (allowance) $11,000 Contract Amount $58,855 Contingency (10% of above) $5,885 Total $64,740 1 INFORMATIONAL MEMO Page 2 RECOMMENDATION Council is being asked to approve the building controls assessment services contract for scope of work and associated fees described above and in Exhibit A and consider this item at the October 8 Committee of the Whole meeting and subsequent October 15 Regular Meeting. ATTACHMENTS Proposed contract 2 W:12018 Info Memos\Hazmat Cons Memo.doc City of Tukwila 6200 Southcenter Boulevard, Tukwila WA 98188 Contract Number: CONSULTANT AGREEMENT FOR REGULATED BUILDING MATERIALS CONSULTING SERVICES THIS AGREEMENT is entered into between the City of Tukwila, Washington, hereinafter referred to as "the City", and NOVO Laboratory & Consulting Services, Inc., hereinafter referred to as "the Consultant", in consideration of the mutual benefits, terms, and conditions hereinafter specified. 1. Project Designation. The Consultant is retained by the City to perform regulated building materials consulting services in connection with the project titled Public Safety Plan. 2. Scope of Services. The Consultant agrees to perform the services, identified on Exhibit "A" attached hereto, including the provision of all labor, materials, equipment and supplies. 3. Duration of Agreement; Time for Performance. This Agreement shall be in full force and effect for a period commencing upon unless sooner terminated under the provisions hereinafter specified. Work under this execution and ending at the end December 2020. Agreement shall commence upon written notice by the City to the ConOlteAt,`to, proceed. The Consultant shall perform all services and provide all work product required pursuant to this Agreement no later than December 31,' 2020, unless an extension of such time is granted in writing by the City. rendered under this Areemeritas follows A. Payment for the work provided by tehte'Consultant shall be made as provided on Exhibit "A" within the proposal attached hereto, provided that the total amount of payment to the Consultant shall not exceed $58,855 including the proposed $47,855 Ifor work associated with the Justice Center and an allowance of 511,000 for the Fire Station 54 project, without express written modification of the Agreement signed by the City. B. The Consultant may submit vouchers to the City once per month during the progress of the work for partial payment for that portion of the project completed to date. Such vouchers will be checked by the City and, upon approval thereof, payment shall be made to the Consultant in the amount approved. C. Final payment of any balance due the Consultant of the total contract price earned will be made promptly upon its ascertainment and verification by the City after the completion of the work under this Agreement and its acceptance by the City. D. Payment as provided in this section shall be full compensation for work performed, services rendered, and for all materials, supplies, equipment and incidentals necessary to complete the work. E. The Consultant's records and accounts pertaining to this Agreement are to be kept available for inspection by representatives of the City and the state of Washington for a period of three (3) years after final payments. Copies shall be made available upon request. 3 5. Ownership and Use of Documents. All documents, dravvings, specifications and other materials produced by the Consultant in connection with the services rendered under this Agreement ahm|| be the property Of the City whether the project for which they are made is executed or not. The Consultant shall be permitted to retain copieo, including reproducible copi8e, of drawings and specifications for infornlotiUn, reference and use in connection with the Consultant's endeavors. The Consultant ahoU not be responsible for any use of the said docunnentS, dravvinga, specifications or other nloteho|a by the City on any project other than the project specified |nthis Agreement. O. Compliance with Laws. The Consultant sho||, in performing the services contemplated by this /\gnaonnaOt, faithfully observe and comply with all federm|, state, and local |ovva. ordinances and regulations, applicable to the services rendered under this Agreement. 7. Indemnification. The Consultant shall defend, indemnify and hold the City, its officera, officio|o, employees and volunteers harmless from any and all C|ainne. injuries, damages, losses or suits including attorney fees, arising out of or resulting from the aota, errors or omissions of the Consultant in performance of this Agreernent, except for injuries and damages caused bythe sole negligence ofthe City. Should a court of competent jurisdiction determine that this Agreement is subject to RCVV 4.24.115.then, inthe event ofliability for damages arising out ofbodily injury tOpersons nr dGrn@Qes to property caused by or resulting from the concurrent negligence of the Consultant and the City, its officero, offida|o, employees, and volunteers, the Consultant's liability hereunder oh8|| be only to the eX1eMf of the Consultant's negligence. It is further specifically and expressly understood that the indemnification provided herein constitutes the Consultant's waiver of i[nrnunib/ under Industrial Insurance, Title 51 FlCVV, solely for the purposes of this indemnification. This waiver has been rnVtuG||y negotiated by the parties. The provisions of this section shall survive the expiration or termination of this Agreement. 8. Insurance. The Consultant shall procure and maintain for the duration of the Agreemont, insurance against c|oinna for injuries to persons or damage to property which may arise from or in connection with the performance ofthe work hereunder by the COnsu|t8nt, its agents, representatives, or employees. Consultant's maintenance of insurance as required by the agreement shall not be construed to |i[nif the liability of the Consultant to the coverage provided by such insUrance, or otherwise limit the City's recourse to any remedy available at law o[inequity. A. Minimum Amounts and Scope of Insurance. Consultant shall obtain insurance of the types and with the limits described below: 1. /\UtODnObUe Liability insurance with a 0iOimU[O combined single limit for bodily injury and property damage Of $1.000.000per accident. Automobile Liability insurance ehsd| cover all ovxMed, non-ovVned, hired and leased vehicles. Coverage shall be written on Insurance Services Office (|G{J) form C/\ OO 01 or substitute form providing equivalent liability coverage. If neceseary, the policy shall be endorsed toprovide .contractual liability coverage. 2. COn1n1e[[j@| G8Oe[8| Liability insurance with limits no less than $1,000.000eanh occurrence, $2,000.000 general aggregate. {}Qn1nnercio| General Liability insurance shall be written on |8{] occurrence form CG OD 01 and shall cover liability arising from 9remises. OpeF8tlons, independent contractors and personal injury and advertising injury. The City shall be named as an insured under the Consultant's Commercial General Liability insurance policy with respect to the work performed for the City. 3. Workers' Compensation coverage as required by the Industrial Insurance laws of the State of Washington. o*revised :1-2o3 4. Professional Liability with limits no less than $1.000i000 per C|@i0 and $1.000,000 policy aggregate limit. Professional Liability insurance shall he appropriate tothe Consultant's profession. B. Other Insurance Provision. The Consultant's Automobile Liability and Commercial General Liability insurance policies are to contain or be endorsed to contain that they shall be primary insurance with respect to the City. Any Insurance, self-insurance, or insurance pool coverage maintained by the City shall be excess of the Consultant's insurance and shall not be contributed orcombined with it. C. Acceptability of Insurers. Insurance is to be placed with insurers with m ournsndA.M. Beet rating of not less than /\:V||. D. Verification of Coverage. Consultant shall furnish the City with original certificates and m copy of the amendatory endorsenneDto, including but not necessarily limited to the additional insured endorgonnent, evidencing the insurance requirements of the Consultant before commencement of the work. Certificates of coverage and endorsements as required bythis section shall be delivered to the City within fifteen /15\ days 8fexecution ofthis Agreement. E. Notice of Cancellation. The Consultant oh8|| provide the City with written notice of any policy caOcel|@t|oO. within two business days of their receipt of such notice. F. Failure to Maintain Insurance. Failure on the part of the Consultant to maintain the insurance as required shall constitute 8 material breach of contract, Upon which the City may, after giving five business days notice to the Consultant to correct the breach, immediately terminate the contract or, at its diecredion, procure orrenew such insurance and pay any and all premiums in connection theceVvith. with any sums so expended to be repaid to the City on dennend, or at the sole discretion of the Cif«. offset 'against funds due the Consultant from the City. B. Independent Contractor. The Consult ant and the City agree that the Consultant is an independent contractor with respect to the services provided pursuant to this Agreement. Nothing in this Agreement shall be considered to create the relationship Of employer and employee between the parties hereto. Neither the Consultant nor any employee of the Consultant shall beentitled toany benefits accorded City employees byvirtue ofthe services provided under this Agreement. The City shall not be responsible for withholding or otherwise deducting federal income tax or social security or for contributing to the state industrial insurance proQrann. otherwise assuming the duties of an employer with respect to the Consu|tant, or any employee of the Consultant. 10. Covenant AgainmtCxxntimqmntFees. The Consultant warrants that hehas not employed or retained any company or peraon, other than a bnnafide employee working solely for the Conou|tmnt, to solicit or secure this contract, and that he has not paid or agreed to pay any company or person, other than g honafide employee working solely for the Consultant, any fee, o&nlnniseiOn, percent3ge, brokerage fee, g|fte, or any other consideration contingent upon or resulting from the award or making of this contract. For breach or violation of this warrant, the City Sh8|| have the right to annul this contract without liability, UF in its discretion to deduct from the contract price or coneideration, or otherwise recover, the full amount of such fee, oonnnn|oeion, percentage, brokerage fee, gift, or contingent fee. 11. Discrimination Prohibited. The Conau|tant, with regard to the vVnrK performed by it under this Agreement, will not discriminate on the grounds of race, [eUgiOD. creed, color, national origin, oge, veteran etatuo, sex, sexual orientation, gender identity, marital otatue, political affiliation or the presence of any disability in the selection and retention of employees or procurement of materials or supplies. Cxrevised `1-2U3 12, Asmsi.qnrnaot The Consultant ahoU not sublet or assign any of the services covered by this Agreement without the express written consent of the City. 13. Non -Waiver. Waiver by the City of any provision of this Agreement or any time limitation provided for inthis Agreement shall not constitute awaiver ofany other provision. 14. Termination. A. The City reserves the right to terminate this Agreement at any time by QiViOQ ten (10) days written notice tothe Consultant. B. In the event ofthe death of rnennber, partner or officer of the [}onou|tant. Vrany of its supervisory personnel assigned to the project, the surviving members of the Consultant hereby agree to complete the work Under the terms of this /\onsomeOt. if requested to do so by the City. This section oho|| not be o bar to renegotiations of this Agreement between aUrv|Y|Mg rneMOUerS of the Consultant and the City, if the City so chooses. 15, Applicable Lmm/| Venue; AttorneV'a Fees' This Agreement shall be subject to, and the Consultant shall at all times comply vvith, all applicable federal, 'state and local |avva, regulations, and [U|eS, including the provisions of the City of Tukwila Municipal Code and ordinances Ofthe City of Tukwila. In the event any suit, arbitration, or other proceeding is instituted to enforce any term of this Agreernent, the parties specifically understand and agree that venue shall be properly laid in King County, Washington. The prevailing party in any such action shall he entitled toits adtorney'sfees and costs ofsuit. Venue for any action wising from or related to this Agreement shall be exclusively in King County Superior Court. 16. Severabi|ityand Survival. |fany term, condition orprovision ofthis Agreement iedeclared void or unenforceable or |innibsd in its application or effect, such event shall not affect any other provisions hereof and all other provisions shall remain fully enforceable. The provisions of this Agreement, which by their sense and context are naasOn@b|V intended to survive the completion, expiration or cancellation of this Agreement, shall survive termination ofthis Agreement. 17. Notices. Notices to the City of Tukwila shall bosent to the following address: City Clerk City QfTukwila 8200 SoOthceDt8rBou|8vond Tukwila, WA 98188 Notices to Consultant shall be sent to the following address: N{lVO Laboratory &Consulting San/icao'. Inc. Attn: Richard Carlson 1388VV15411 Street Burien,\8/ASR1OO 1O. Entire A_qreernent; Modification. This Aoreennent, together with attachments or addenda, represents the entire and integrated Agreement between the City and the Consultant and supersedes all prior negotiations, representations, or agreements written or oral. No amendment or modification ofthis Agreement eho|| be of any force or effect unless it is in writing and signed bythe parties. Cxrevised :1-2013 DATED this day of , 20 CITY OF TUKWILA CONSULTANT Allan Ekberg, Mayor Attest/Authenticated: By: Printed Name: Title: Approved as to Form: City Clerk, Christy O'Flaherty Office of the City Attorney CA revised: 1-2013 Page 5 7 8 City of Tukwila Allan Ekberg, Mayor INFORMATIONAL EMORANDU TO: Mayor Ekberg Finance & Safety Committee FROM: Vicky Carlsen, Deputy Finance Director BY: Cindy Wilkins — Fiscal Specialist DATE: October 2, 2018 SUBJECT: 2018 Reporting of Abandoned Property to the Washington State Department of Revenue Unclaimed Property Section ISSUE Annual write-off of outstanding and unredeemed accounts payable and payroll claims. BACKGROUND Each year by November 1st, the City of Tukwila reports abandoned or unclaimed property that is owed either to individuals or business vendors to the Washington State Department of Revenue Unclaimed Property Section and removes these items from the accounting records. All local governments are required to report unclaimed property except unclaimed restitution. Normal restitution is then reported each year by the County Treasurer to the State Treasurer. Current Finance Department policy dictates that all abandoned or unclaimed property be reported annually to the Washington State Department of Revenue Unclaimed Property Section through the Council approved resolution process. DISCUSSION For the 2018 unclaimed property report year, reporting of abandoned or unclaimed property totals $5,227.73 comprised of General Fund Accounts, payable Claims checks, Payroll checks and Court checks. To the extent possible, those individuals and businesses with unclaimed accounts payable claims and payroll checks have been notified by the City through "good faith effort of being mailed due diligence letters. These individuals and businesses have either not responded to the due diligence notifications and/or cannot be located in order to claim their property. One of the largest contributors to Unclaimed Property are juror reimbursement checks. To help reduce unclaimed property, a member from Finance is reimbursing jurors from a petty cash fund in the courtroom prior to the start of the trial. Checks are no longer being issued for reimbursement. RECOMMENDATION The Council is being asked to approve the Resolution declaring the cancellation of unclaimed General Fund accounts payable claims and consider these items on the Consent Agenda at the October 15, 2018 Regular Council Meeting. ATTACHMENTS Proposed Draft Resolution 2018 Unclaimed Property Summary Detail Report. 9 10 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, AUTHORIZING THE CANCELLATION OF OUTSTANDING GENERAL FUND CLAIMS AND PAYROLL CHECKS. WHEREAS, the State of Washington, Department of Revenue Unclaimed Property Section, for the reporting on year 2018, requires a one year dormancy period for outstanding claims and payroll checks issued from the General Government Fund; and WHEREAS, the City of Tukwila Finance Department has made all reasonable attempts to resolve the outstanding, unredeemed General Fund claims; and WHEREAS, the City Council of the City of Tukwila wishes to cancel all outstanding, unclaimed General Fund claims and payroll checks issued prior to July 1, 2017 NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, HEREBY RESOLVES AS FOLLOWS: The Tukwila City Council authorizes the cancellation of General Fund and payroll checks as detailed on Attachment A, the 2018 Unclaimed Property Summary Detail Report. PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, at a Regular Meeting thereof this day of , 2018 ATTEST/AUTHENTICATED: Christy O'Flaherty, MMC, City Clerk Verna Seal, Council President APPROVED AS TO FORM BY: Rachel B. Turpin, City Attorney Filed with the City Clerk: Passed by the City Council: Resolution Number: Attachment A: 2018 Unclaimed Property Summary Detail Report (07/01/2016 — 06/30/2017) W:\Word Processing\Resolutions\Cancellation of outstanding claims and checks 9-19-18 CW:bjs Page 1 of 1 11 12 2018 Unclaimed Property, Reporting Period 07/01/2016 - 06/30/2017 ATTACHMENT A Accounts Payable 1 Due Diligence Letter Check Number Check 1Vendor #Nendor Name Date Description Account Number Check Amount Total Amount Status 372534 07/18/16 1017311 ART OF SHAVING Bus Lic Refund 000.257.000 67.00 67.00 6/28/2018 No response 372569 07/18/16 1017316 ROBIN MUKHERJEE Day Camp Refund 000.347.600.01.00 150.001 150.00 6/28/2018 No response 372733 08/01/16 1013945 LOREN SHOICHI TEMKIN Piano Lessons Refund 000.07.571.200.41.01 504.00F 504.00 6/28/2018 7/2/18 returned in mail, return to sender 372735 08/01/16 1017372 ARANZA TORRES-SILVA 3rd Place Art Show Award 000.03.573.200.49.00 50.001 50.00 6/28/2018 No response 372854 08/15/16 1017381 AMAIRANI URIBE Witness Fee 000.09.512.500.49.04 12.271 24.54 6/28/2018 No response 372854 08/15/16 1071381 AMAIRANI URIBE Witness Fee 000.09. 2.500.49.04 12.271 6/28/2018 372972 09/06/16 1017440 MARVIN HERRERA Witness Fee 000.09.512.500.49.04 26.631 26.63 6/28/2018 No response 373194 10/03/16 1017485 BAC TRAN Utility 0/P 12252 46th Ave S 640.237.000 20.09 20.09 6/28/2018 No response 373337 10/24/16 1002813 DAVE JOHNSON Travel -Johnson 000.07.571.205.43.00 5.28 5.28 6/28/2018 No response 373611 12/05/16 017610 ANGELA DANIELS Witness Fee 000.09.512.500.49.04 24.521 24.52 6/28/2018 No response 373645 12/05/16 017611 JONALYN MAREHAM Witness Fee 000.09.512.500.49.04 22.64] 22.64 6/28/2018 No response 373646 12/05/16 1017607 CONTERA MASON Witness Fee 000.09.512.500.49.04 15.451 15.45 6/28/2018 713/18 returned in mail, return to sender 373654 12/05/16 1017367 GIANG NGUYEN Perm Mtr Refund D16-0135 401.245.100/401.379.002.00.00 52.061 52.06 6/28/2018 No response 374087 02/06/17 1011120 SO OMON B. BERHANE Interpreter Fee 1/25 000.09.512.500.41.03 80.00 80.00 6/28/2018 No response 374196 02/21/17 1017739 LWAN GHEBRISLASIE Witness Fee 12/25 000.09.512.500.49.04 11.46 11.46 6/28/2018 No response 374205 02/21/17 1017737 LINDSEY JOHNNY Witness Fee 12/25 000.09.512.500.49.04 11.821 11.82 6/28/2018 No response 374242 02/21/17 017735 GONZAO SANCHEZ Witness Fee 12/25 000.09.512.500.49.04 11.501 11.50 6/28/2018 No response 374366 03/20/ 7 1017804 TULA BISWA Witness Fee 2/22 000.09.512.500.49.04 12.141 12.14 6/28/2018 No response 374562 04/17/17 1017861 MABEL ARIAS ARGUELLO Witness Fee 3/29 000.09.5 2.500.49.04 25.781 25.78 6/28/2018 No response 374570 04/17/17 1017863 LANESHA BROOKS Witness Fee 3/29 000.09.512.500.49.04 90.251 90.25 6/28/2018 7/6/18 returned in mail, return to sender 374611 04/17/17 1013579 PING LAU Interpreter Fee 4/3 000.09.512.500.41,03 110.001 110.001 220.00 6/28/2018 No response 374611 04/17/17 1013579 PING LAU 'Interpreter Fee 4/3 000.09.512.500.41.03 6/28/2018 No response 374650 04/17/17 1017676 RYAN VANCIL 05/01/17 1013579 PING LAU Hearing Examiner Pro Tem 000.08.558.600.49.53 33.801 33.80 6/28/2018 No response 374715 Interpreter Fee 4/12 000.09.512.500.41.03 110.001 110.00 6/28/2018 No response 374789 05/15/17 1017930 LEO CASTILLO/Seattle Mental Health Witness Fee 4/26 000.09.512.500.49.04 10.11 10.11 6/28/2018 7/9/18 returned in mail, return to sender 374796 05/15/17 1017927 ANTOINE DANIEL Witness Fee 4/26 000.09.512.500.49.04 11.391 11.39 6/28/2018 No response 374807 05/15/17 '017928 DELANE HOLLSTEIN Witness Fee 4/26 000.09.512.500.49.04 18.241 18.24 6/28/2018 No response 374820 05/15/17 017934 AUDRA KOKE Ad Ath League Refund 000.347.600.08.00 17.001 17.00 6/28/2018 No response 374822 05/15/17 013579 PING LAU Interpreter Fee 4/26 000.09.512.500.41.03 110.001 210.00 6/28/2018 No response 374822 05/15/17 1013579 PING LAU Interpreter Fee 4/27 000.09.512.500.41.00 100.00 374825 05/15/17 ;017925 CHRISTIAN MARQUEZ-DIAZ Witness Fee 4/26 000.09.512.500.49.04 14.60 14.60 6/28/2018 No response 374915 05/22/17 1017946 TRAN PHO Utility 0/P SM#00-4000-0511 640.237.000 00.001 100.00 6/28/2018 No response 374990 06/05/17 1013579 PING LAU Interpreter Fee 5/15 000.09.512.500.41.03 110.001 220.00 6/28/2018 No response 374990 06/05/17 1013579 PING LAU Interpreter Fee 5/24 000.09.512.500.41.03 110.001 6/28/2018 No response 374992 06/05/17 1018016 CEDRICK LIESAM Witness Fee 5/24 000.09.512.500.49.04 12.781 12.78 6/28/2018 7/9/18 returned in mail, return to sender 375000 06/05/17 1017958 OBDULIO MONTEPEQUE MORALES Witness Fee 5/24 000.09.512.500.49.04 15.67 15.67 6/28/2018 7/9/18 returned in mail, return to sender 375006 06/05/17 1018017 MICHEL PEDERSEN Witness Fee 5/24 000.09.512.500.49.04 26.591 26.59 6/28/2018 No response 375074 06/19/17 10101 2 FIRST AMERICAN TITLE INSURANCE Utility 0/P NCS-844994-WA1 400.111.100 349.05 349.05 6/28/2018 No response 375099 06/19/17 1013579 PING LAU Interpreter Fee 4/27 000.03.512.500.41.00 100.001 100.00 6/28/2018 No response 375111 06/19/17 1018034 NW BEST CPR 1Damage Deposit Refund 000.239.105 200.001 200.00 6/28/2018 9/7/18 returned in mail, return to sender Total Checks: 2,874.3912,874.39 1 , Paryoll Check Number Check Vendor#Nendor Name Description Date 1 IAmount Account Number Check 'Total Amount Status 532929 01/20/17 Monson, Ryan ''PAYROLL 52.501, 533091 03/20/17 MILLER, KYLE 'PAYROLL 26.64 533130 04/05/17 (;MILLER, KYLE ;PAYROLL 26.641 533167 04/20/17'MILLER, KYLE, PAYROLL 90.06i 532843 12/05/16 TUKWILA PANTRY PAYROLL DEDUCTION 72.50 533073 03/03/17 TUKWILA CHILDREN'S FOUNDATION PAYROLL DEDUCTION 10.00' Total Checks: 278.34 Court I I Check Number Check ;Vendor #Nendor Name 'Description Date Account Number Check 'Total Amount Amount Status 12/22/14 IUMEADI, LICHENNA IFUNIANYA BAIL REFUND CR0065012 2,000.00' 11/10/15 'UNKNOWN VEHICLE VIOLATOR IUNCL MONEY IN0057474 47.001 10/28/15 ALI, AMINO AHMED I MISC TRUST IN0059360 12.00' 03/25/16 ;TAYLOR, ERIN DIANE 'OVER PAYMENT 6Z0402641 16.00 Total Checks: 2,075.00 UNCLAIMED PROPERTY: TOTAL, 5,227.73 TO: FROM: City of Tukwila I FOR ATIO AL E ORA DU Finance Committee Peggy McCarthy, Director of Finance Allan Ekberg, Mayor BY: Vicky Carlsen, Deputy Finance Director CC: Mayor Ekberg DATE: October 2, 2018 SUBJECT: Amend Title 5 Business Licenses and Regulations and adoption of legislative required language and minimum threshold ISSUE In order to be compliant with Business Licenses Services (BLS), the city is required to adopt the new model licensing ordinance that includes a minimum threshold to require a business be licensed. BACKGROUND Engrossed House Bill 2005 passed unanimously in 2017. The bill, now codified as Chapter 35.90 RCW, requires any city with a general business license, to partner with a combined licensing service. It has specific deadlines. If the City does not complete partnership with BLS or another service, it may no longer issue business licenses after December 2022. The legislation also includes a provision requiring cities, working with Association of Washington Cities, to develop and implement a model licensing ordinance that includes a minimum income threshold to require a business be licensed. The ordinance should be adopted by cities with business licenses by January 1, 2019. DISCUSSION The city has agreed in principle to partner with BLS as part of the 2018-19 plan required by the legislation. To proceed, Tukwila Municipal Code Title 5 needs to be amended with the model licensing language and minimum threshold. Summary of changes to the ordinance include: • Added language to define the effective date/period for new language/process. • Added required language from model ordinance defining "engaging in business". • Added required language regarding $2,000 per year threshold for businesses that do not have a location in the city. • Combined language where duplicate. • Added text to definition of employee "or reports from a location within the City's corporate limits." • Simplified language "an entity subject to exemption... need not pay a business license fee." RECOMMENDATION The Council is being asked to approve the ordinance, and consider this item at the October 8, 2018 Committee of the Whole meeting and subsequent October 15, 2018 Regular Meeting. ATTACHMENTS Draft ordinance 15 16 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, AMENDING VARIOUS ORDINANCES AS CODIFIED IN TUKWILA MUNICIPAL CODE CHAPTER 5.04, "LICENSES GENERALLY," TO ADOPT MODEL BUSINESS LICENSE LANGUAGE AS DIRECTED BY THE STATE; REPEALING ORDINANCE NO. 2425; PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, in 2017, the Washington State legislature adopted Engrossed House Bill 2005, which directed cities in Washington to adopt model business license language, including a uniform definition of "engaging in business" and related issues; and WHEREAS, in June 2018, at the direction of the legislature, the Association of Washington Cities released draft model language, and staff prepared the requisite amendments to Tukwila Municipal Code Chapter 5.04; and WHEREAS, the City Council finds that in the interest of compliance with state law and to improve the current licensing practice for the public and City staff, the City should adopt the proposed amendments to its business licensure regulations; and WHEREAS, the City Council has considered this ordinance, together with all public comment, and has determined the proposed amendments are in accord with the Comprehensive Plan; will not adversely affect the public health, safety, or general welfare; and are in the best interest of the citizens of the City; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, HEREBY ORDAINS AS FOLLOWS: Section 1. No Impact on 2018 Business Licenses. It is the City Council's intention that the following amendments apply to Business Licenses issued for 2019 and beyond, and have no impact on Business Licenses issued by the City for 2018. Section 2. TMC Section 5.04.010 Amended. Ordinance Nos. 2544 §2, 2496 §1, 2381 §1, 2356 §1, 2333 §1 and 2315 §1 (part), as codified at Tukwila Municipal Code (TMC) Section 5.04.010, are hereby amended to read as follows: W: Word Processing \Ordinances\Model business license language 8-10-18 CW:bjs Page 1 of 13 1 7 5.04.010 Definitions For the purpose of this chapter, the following definitions shall apply: 1. "Business," means and includes all activities, occupations, trades, pursuits, or professions located or engaged within the City that involves the manufacturing or processing of materials of any type; the sale of goods, wares or merchandise; the rendition of services or the repair of goods, wares or merchandise for any consideration to the person engaging in the same or to any other person or class, directly or indirectly, whether or not an office or physical location for the business lies within the City limits. 2. "Department," means Finance Department. 3. "Director," means the Finance Director or his or her designee. 4. "Engaging in business" means commencing, conducting, or continuing in business, and also the exercise of corporate or franchise powers, as well as liquidating a business when the liquidators thereof hold themselves out to the public as conducting such business. a. This section sets forth examples of activities that constitute engaging in business in the City, and establishes safe harbors for certain of those activities so that a person who meets the criteria may engage in de minimus business activities in the City without having to pay a business license fee. The activities listed in this section are illustrative only and are not intended to narrow the definition of "engaging in business" as defined above. If an activity is not listed, whether it constitutes engaging in business in the City shall be determined by considering all the facts and circumstances and applicable law. b. Without being all inclusive, any one of the following activities conducted within the City by a person, or its employee, agent, representative, independent contractor, broker or another acting on its behalf constitutes engaging in business and requires a person to register and obtain a business license: (1) Owning, renting, leasing, maintaining, or having the right to use, or using, tangible personal property, intangible personal property, or real property permanently or temporarily located in the City. (2) Owning, renting, leasing, using, or maintaining, an office, place of business, or other establishment in the City. (3) Soliciting sales. (4) Making repairs or providing maintenance or service to real or tangible personal property, including warranty work and property maintenance. (5) Providing technical assistance or service, including quality control, product inspections, warranty work, or similar services on or in connection with tangible personal property sold by the person or on its behalf. (6) Installing, constructing, or supervising installation or construction of, real or tangible personal property. W: Word Processing\Ordinances\Model business license language 8-10-18 1 8 CW:bjs Page 2 of 13 (7) Soliciting, negotiating, or approving franchise, license, or other similar agreements. (8) Collecting current or delinquent accounts. (9) Picking up and transporting tangible personal property, solid waste, construction debris, or excavated materials. (10) Providing disinfecting and pest control services, employment and labor pool services, home nursing care, janitorial services, appraising, landscape architectural services, security system services, surveying, and real estate services including the listing of homes and managing real property. (11) Rendering professional services such as those provided by accountants, architects, attorneys, auctioneers, consultants, engineers, professional athletes, barbers, baseball clubs and other sports organizations, chemists, consultants, psychologists, court reporters, dentists, doctors, detectives, laboratory operators, teachers, veterinarians. (12) Meeting with customers or potential customers, even when no sales or orders are solicited at the meetings. (13) Training or recruiting agents, representatives, independent contractors, brokers or others, domiciled or operating on a job in the City, acting on its behalf, or for customers or potential customers. (14) Investigating, resolving, or otherwise assisting in resolving customer complaints. (15) In-store stocking or manipulating products or goods, sold to and owned by a customer, regardless of where sale and delivery of the goods took place. (16) Delivering goods in vehicles owned, rented, leased, used, or maintained by the person or another acting on its behalf. c. If a person, or its employee, agent, representative, independent contractor, broker or another acting on the person's behalf, engages in no other activities in or with the City but the following, it need not register and obtain a business license. (1) Meeting with suppliers of goods and services as a customer. (2) Meeting with government representatives in their official capacity, other than those performing contracting or purchasing functions. (3) Attending meetings, such as board meetings, retreats, seminars, and conferences, or other meetings wherein the person does not provide training in connection with tangible personal property sold by the person or on its behalf. This provision does not apply to any board of director member or attendee engaging in business such as a member of a board of directors who attends a board meeting. (4) Renting tangible or intangible property as a customer when the property is not used in the City. W: Word Processing\Ordinances\Model business license language 8-10-18 CW:bjs Page 3 of 13 1 9 (5) Attending, but not participating in a "trade show" or "multiple vendor events". Persons participating at a trade show shall review the City's trade show or multiple vendor event ordinances. (6) Conducting advertising through the mail. (7) Soliciting sales by phone from a location outside the City. d. A seller located outside the City merely delivering goods into the City by means of common carrier is not required to register and obtain a business license, provided that it engages in no other business activities in the City. Such activities do not include those in subsection 5.04.010(4)(c). e. The City expressly intends that engaging in business include any activity sufficient to establish nexus for purposes of applying the license fee under the law and the constitutions of the United States and the State of VVashington. Nexus is presumed to continue as long as the taxpayer benefits from the activity that constituted the original nexus generating contact or subsequent contacts. 45. "License or licensee," as used generally in this chapter, means and includes respectively the words "permit" or "permittee" or the holder for any use or period of time of any similar privilege, wherever relevant to any provision of this chapter or other law or ordinance. 56. "Nonprofit organization" includes individual person(s), partnerships, joint ventures, societies, associations, churches, clubs, trustees, trusts or corporations; or any officers, agents, employees, factors or any kind of personal representatives of any thereof, in any capacity, acting either for himself or any other person under either personal appointment or pursuant to law who qualifies under definition of and certification by the Internal Revenue Service as nonprofit. 67. "Person," means any individual, receiver, agent, trustee in bankruptcy, trust, estate, firm, co -partnership, joint venture, company, joint stock company, business trust, corporation, society, or group of individuals acting as a unit, whether mutual, cooperative, fraternal, nonprofit or otherwise. 78. "Person engaged in business" means the owner or one primarily beneficially interested in lawful business for profit and not employees. 89. "Home occupation" means any business conducted in a residence within the corporate city limits of Tukwila, such business being subject to the requirements set forth in TMC Chapter 18.06,43-0, "Definitions," in the section entitled "Home Occupation." business license. ate limits of the City that provide W: Word Processing\Ordinances\Model business license language 8-10-18 20 CVV:bjs Page 4 of 13 10. "Employee" means and includes each of the following persons who are not required by the City to have his/her/its own separate City of Tukwila business license: a. Any person employed at any business who performs any part of their duties within the City of Tukwila or reports from a location within the City's corporate limits; and b. Any person who is on the business's payroll, and includes all full-time, part-time, and temporary employees or workers; and c. Owners, officers, managers, and partners; and d. Any other person who performs work, services or labor at the business including, but not limited to, family members, regardless of whether they receive a wage from the business. 11. "Employee" moans and includes each of thc following persons who are not be. Self-employed persons, sole proprietors, owners, officers, managers, and partners; and Gf. Any other person who performs work, services or labor at the business, including an independent contractor who may be exempt from requirements to have a separate City of Tukwila business license. Employee is a unit of measure used to determine the Business License fee. Section 3. TMC Section 5.04.015 Amended. Ordinance Nos. 2381 §2, 2333 §2 and 2315 §1 (part), as codified at TMC Section 5.04.015, are hereby amended to read as follows: 5.04.015 Business License Required A. No person or persons shall conduct, maintain, operate, or engage in any business within the City without first applying for and obtaining a business license or renewing an existing license, and paying the fee(s) as prescribed herein, unless exempted in this chapter. the business is exempt. The exemptie-n- is only from the need compliance with other requirements of the Tukwila Municipal Code. All businesses operating or engaging in business within the City are required to submit a business license application or renewal, as appropriate, unless exempted in this chapter.regardless of B. This license shall be in addition to any other licenses or permits required by any other section of this code or by State or Federal laws. W: Word Processing\Ordinances\Model business license language 8-10-18 CW:bjs Page 5 of 13 21 C. Business licenses are nontransferable and a separate business license shall be obtained for each location at which a business operates. Licenses shall be displayed at each business location so as to be viewable by the public. Section 4. TMC Section 5.04.020 Amended. Ordinance Nos.2544 §3, 2496 §2, 2381 §3, 2356 §2, 2333 §3 and 2315 §1 (part), as codified at TMC Section 5.04.020, are hereby amended to read as follows: 5.04.020 Applications and fees required A. Application Required. Any person desiring to establish or conduct any business enterprise or undertaking within the corporate limits of the City shall first file a master application through the Washington State Department of Licensing Master License Service in coordination with the City of Tukwila Finance Department for a license to conduct such business. The application shall be upon a form furnished by the Washington State Department of Licensing Master License Service Finance Department on which the applicant shall state the company name and address; the nature of the business activity or activities in which he/she desires to engage; the place where the business will be conducted; the number of employees, whether full or part-time, on the payroll as of January 1, or, if a new business, the number to be employed on the opening date; the Washington State Unified Business Identifier (UBI) number; and other information pertaining to the business as required by the City. The applicant shall be required to provide all information requested on said form and failure to do so shall be grounds for refusing to issue the business license. Owners of residential rental property are not subject to the application requirements in this chapter but shall adhere to the application requirements in TMC Chapter 5.06. B. Fee — General. 1. The application must be accompanied by the appropriate application fee in accordance with the fee schedule adopted by resolution of the City Council, as well as the Master License Service handling fee. The license fee for the annual license (Business License fee) issued under this chapter shall be determined based on the total number of employees, the City Council. The business license fee shall be determined by multiplying the appropriate Business License fee by the number of employees working at or reporting from a location within the City's corporate limits, in accordance with the fee schedule adopted by resolution of the City Council. In no event shall the Business License fee be less than the minimum fee set forth in this chapter. If the number of employees is not known at the time of application or renewal of the license, the business shall estimate the maximum number of employees they anticipate working any time during the 12-month period subject to licensure. 2. It will be the responsibility of the business to determine the total number of employees and, if required, demonstrate to the satisfaction of the Finance Director that the information pertaining to the Business License fee is accurate. Businesses without a full year of operating history shall estimate the number of employees that will be employed in a 12-month period. W: Word Processing\Ordinances\Model business license language 8-10-18 22 CW:bjs Page 6 of 13 C. Minimum Fee. There shall be an annual minimum fee for a Business License in accordance with the fee schedule adopted by resolution of the City Council. An entity fee, 1. A business with less than $12,000. minimum license fee. 1. For purposes of the license by this chapter, any person or business whose annual value of products, gross proceeds of sales, or gross income of the business in the City is equal to or less than $2,000 and who does not maintain a place of business within the City, shall submit a business license registration to the Finance Director or designee. The threshold does not apply to regulatory license requirements or activities that require a specialized permit. 52. Businesses doing business in the City that have no employees physically working within the City's corporate limits shall pay the minimum fee required under this chapter. chapter and not located within the City's corporate limits shall be determined by the minimum fee set 0 h in this chapter. If the number of employees is not known at the during the 12 month period subject to liccnsurc. 23. An entity subject to exemption pursuant to TMC Section 5.04.090 needmay not pay a Business License fee. An entity engaging in some activities or functions that are exempt from the Business License fee and some that are not exempt shall pay a Business License fee based on the number of employees involved in the functions or activities that are not exempt. 3. If a business has more than one location within the corporate limits of the required under this chapter. 6. Businesses or organizations eligible for a temporary business license • D. New Businesses. The Business License fee for a new business shall be based on the estimated number of employees that will work, in Tukwila for a 12-month period. If, during the first license year for a new business, the City determines the actual number W: Word Processing \Ordinances \Model business license language 8-10-18 CW:bjs Page 7 of 13 23 of employees is significantly different than the estimated number identified by the business owner, the amount of the Business License fee will be recalculated for the new business. If the revised Business License fee is higher than the original Business License fee paid by the business owner for the first license year, the business owner must pay the difference to the City within 30 days after written notice of the amount owed is sent to the business owner by the City. E. Over -reporting of Employees. In the event the business owner miscounted the number of employees by an error factor of more than 15% and paid an excess Business License fee as a result, a business may request that the City refund the overpayment. The request must be made in writing to the Finance Department, and the City must receive the request and all supporting documentation no later than 60 days after the end of the calendar year in which the error was made. If the City is satisfied the business owner paid an excess Business License fee, the City will refund the excess amount paid to the business owner. F. Under -reporting of Employees. If, at the time of license renewal, the City determines the business owner under -reported the number of employees for the preceding year by an error factor of more than 15%, the business shall pay the balance of the corrected Business License fee (calculated as the difference between the paid Business License fee and the corrected Business License fee). The Finance Director shall mail written notice of the balance due to the business owner, and the business shall pay the balance due to the City within 30 days of the date the written notice is mailed by the City. A penalty of 20% of the balance due will be applied if payment is not received within 30 days. G. Payment by Draft or Check. Payment made by draft or check shall not be deemed a payment of the Business License fee unless and until the same has been honored in the usual course of business, nor shall acceptance of any such check or draft operate as a quittance or discharge of the Business License fee unless and until the check or draft is honored. Any person who submits a Business License fee payment by check to the Washington State Department of Licensing Master License Service or City, pursuant to the provisions of this chapter, shall be assessed an NSF fee set by the Finance Director if the check is returned unpaid by a bank or other financial institution for insufficient funds in the account or for any other reason. Section 5. TMC Section 5.04.030 Amended. Ordinance No. 2315 §1 (part), as codified at TMC Section 5.04.030, is hereby amended to read as follows: 5.04.030 Issuance of a License and Annual Renewal A. Upon review and approval of the application, the Washington State Department of Licensing Master License Service or the Finance Director or designee issue a license to the applicant. The license shall grant to the applicant the privilege to conduct such business at a designated location in the City. Such license may be renewed by January 1. W: Word Processing\Ordinances\Model business license language 8-10-18 24 CW:bjs Page 8 of 13 B. Persons continuing to engage in business within the City shall renew their business license(s) each year. Businesses must pay a renewal fee, as well as the Master License Service handling fee. The annual business license renewal fee shall be in accordance with the fee schedule adopted by resolution of the City Council. The annual fee may be prorated in order to conform the license expiration date with the expiration date established by the Master License Service. Persons not renewing their business license by the expiration date may be subject to a late renewal penalty charged by the Master License Service. Section 6. TMC Section 5.04.090 Amended. Ordinance Nos. 2544 §5, 2356 §6, 2333 §7 and 2315 §1 (part), as codified at TMC Section 5.04.090, are hereby amended to read as follows: 5.04.090 Exemption A. Exemptions. The following entities may claim an exemption from the Business License fee, but if exempt under this subsection such entities shall still register under this chapter: 1. Certain Organizations Exempt from Federal Income Tax. An organization that files with the City a copy of its current IRS 501(c)(3) exemption determination letter certificate issued by the Internal Revenue Service. 2. A governmental entity that engages solely in the exercise of governmental functions. Activities that are not exclusively governmental, such as some of the activities of a hospital or medical clinic, are not exempt under this chapter. 3. A nonprofit business operated exclusively for a religious purpose, upon furnishing proof to the Finance Director of its nonprofit status. For the purposes of this chapter, the activities that are not part of the core religious functions are not exempt. 4. Civic groups, service clubs, and social organizations that are not engaged in any profession, trade, or occupation, but are organized to provide civic, service, or social activities in the City. a. Examples of such organizations include but are not limited to: Soroptomists, Kiwanis, Lions' Rotary, American Legion, children's and adults' athletic leagues and similar types of groups, clubs or organizations. 5. Court interpreters who provide an oral translation between speakers who speak different languages, and who are either a certified interpreter, qualified interpreter, or registered interpreter, and who make less than $12,000 in gross annual revenue in Tukwila, Washington. Certified, qualified and registered interpreters are defined as follows: a. "Certified interpreter" means an interpreter who is certified by the administrative office of the courts. b. "Qualified interpreter" means a person who is readily able to interpret or translate spoken and written English for non -English-speaking persons and to interpret or translate oral or written statements of non -English-speaking persons into spoken English. W: Word Processing\Ordinances\Model business license language 8-10-18 cw:bjs Page 9 of 13 25 c. "Registered interpreter" means an interpreter who is registered by the administrative office of the courts. B. Nothing in this chapter shall be construed to require a license for any farmer, gardener, or other person to sell, deliver or peddle any fruits, vegetables, berries, butter, eggs, fish, milk, poultry, meats or any farm produce or edibles raised, caught, produced or manufactured by such person in any place within the State. Section 7. TMC Section 5.04.100 Amended. Ordinance No. 2315 §1 (part), as codified at TMC Section 5.04.100, is hereby amended to read as follows: 5.04.100 Failure to pay fee If any person engaged in business fails or refuses to pay the license fee for any year as herein provided, they shall not be granted a license for the current year until such delinquent license fees in accordance with the fee schedule adopted by resolution of the City Council as set forth in TMC 5.01.050have been paid, in addition to the current years' required fee(s). Such fees may be collected by the City by proper legal action brought for that purpose if any person engaged in business fails or refuses to pay the license fee. This remedy is cumulative and not exclusive. Section 8. TMC Section 5.04.105 Amended. Ordinance No. 2315 §1 (part), as codified at TMC Section 5.04.105, is hereby amended to read as follows: 5.04.105 Additional Requirements for Issuance of Business License A. A business license will only be issued provided the building, structure, operation or location of the business for which the license is sought complies with the requirements or standards of the Tukwila Municipal Code. B. In any case where an applicant seeks a business license for a business to be located in a building or structure for which a building or land use permit is required to operate the business as proposed, whether as a newly constructed building or structure or a remodeled building or structure, the permit process, including final inspections/issuance of occupancy permits, shall be completed prior to issuance of a business license. C. In any case where an applicant seeks a business license for a business to be located in a building or structure for which no building or land use permit is required to operate the business as proposed, the building department may require the business premises to be inspected for compliance with life and safety codes. If the inspection reveals outstanding code violations, the business license will not be issued until all life and safety code violations are resolved. W: Word Processing\Ordinances\Model business license language 8-10-18 26 CW:bjs Page 10 of 13 Section 9. TMC Section 5.04.110 Amended. Ordinance Nos. 2496 §5, 2352 §2, 2333 §8 and 2315 §1 (part), as codified at TMC Section 5.04.110, are hereby amended to read as follows: 5.04.110 Denial, Suspension, Revocation A. The Finance Director may deny any business license application pursuant to TMC Section 5.04.105. B. The Finance Director may deny, suspend 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. The license holder, his or her employee, agent, partner, director, officer or manager has repeatedly violated any provision of City policies or the Tukwila Municipal Code after having received notice of such violation. 6. 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. 7. The property 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 Hearing Examiner has determined the property to be a chronic nuisance property, 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 applicant or license holder a Notice of Denial, Suspension or Revocation. 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 the applicant or license holder that he/she may appeal the Notice of Denial, Suspension or Revocation in accordance with the provisions of TMC Section 5.04.112. The filing of such appeal shall stay the action of the Finance Director pending decision on the appeal by the City Hearing Examiner or other hearing body pursuant to TMC Section 5.04.112{-E). W: Word Processing \Ordinances\Model business license language 8-10-18 CW:bjs Page 11 of 13 27 D. Receipt of the Notice of Denial, Suspension or Revocation. The Notice of Denial, Suspension or Revocation shall be: (1) sent to the applicant or license holder by registered mail at the address provided on the license application; (2) hand delivered to the address provided on the license application; or (3) posted upon the premises where such applicant or license holder conducts the business that is the subject of the denied, suspended or revoked license. Notice shall be deemed received by the applicant or license holder upon posting, hand delivery, or 3 business days after mailing, whichever occurs first. Section 10. TMC Section 5.04.130 Adopted. TMC Section 5.04.130, "Disclaimer of City liability," is hereby established to read as follows: 5.04.130 Disclaimer of City liability The City of Tukwila expressly finds and requires that responsibility for compliance with the provisions of this chapter rests with license applicants and their agents and that no action, inaction, or omission of the City or any of its agents or employees shall serve to assume or shift responsibility for compliance with the provisions of this chapter to any other party, including the City. Furthermore, issuance of a license pursuant to this chapter does not constitute the creation of a duty by the City to indemnify the licensee for any wrongful acts against the public, or to guarantee the quality of goods, services or expertise of a licensee. The issuance of a license does not shift responsibility from the licensee to the City for proper training, conduct or equipment of the licensee or their agents, employees or representatives, even if specific regulations require standards of training, conduct or inspection. Section 11. Repealer. Ordinance No. 2425 is hereby repealed in its entirety. Section 12. 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 13. 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 14. 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\Model business license language 8-10-18 28 CW:bjs Page 12 of 13 PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, at a Regular Meeting thereof this day of 2018. ATTEST/AUTHENTICATED: Christy O'Flaherty, MMC, City Clerk APPROVED AS TO FORM BY: Rachel B. Turpin, City Attorney Allan Ekberg, Mayor Filed with the City Clerk: Passed by the City Council: Published: Effective Date: Ordinance Number: W: Word Processing\Ordinances\Model business license language 8-10-18 CW:bjs Page 13 of 13 29 30 City of Tukwila Allan Ekberg, Mayor INFORMATIONAL MEMORANDU TO: Finance Committee FROM: David Cline, City Administrator Rachel Bianchi, Deputy City Administrator Erika Eddins, Human Resources Analyst CC: Mayor Allan Ekberg DATE: September 12, 2018 SUBJECT: Review of Compensation Policy Resolution No. 1796 Update from September 5, Finance Committee Meeting Note: This is a new informational memorandum with the intent to capture the compensation policy review and discussion outcomes in preparation for discussion with the full Council. At the July 17, Finance Committee meeting, Administration sought committee direction to finalize the scope of the review of the City Council compensation policy. The committee requested that Administration bring back recommendations on the following proposed policy change considerations of above and below market adjustments, comparable cities, compression, recruitment incentives, and the process for non -represented compensation review. In addition, as directed by the Council, Administration has conducted the external market study using the Association of Washington Cities and County Employee Salary and Benefit Survey for 2018. Once the regressions analysis was applied to the raw data, the results show we are still close to market and are considered very competitive (Exhibit A.1 and A.2). This was also the case when we did the regression analysis for 2017. In future years, to address the potential for above and below market wage adjustments, it is recommended that Council adopt the Market Competitiveness standard provided by our Mr. Lawson, our compensation consultant as it provides an objective guide to address when positions are out of alignment with the market. Option 1 The Market Competitiveness Standard: +/-5% to +/-10% - Competitive with market +/-10% to +/-15% - Possibly Misaligned with market +/-15% and above - Significantly Misaligned with market For positions that are possibly and significantly misaligned with the market would require review of the data to ensure the appropriateness of market data and review of job classifications to ensure appropriate placement. 31 INFORMATIONAL MEMO Page 2 Below are three examples of a process Council could adopt using the Market Competitiveness Standard: OPTION A — External Market Study • During External Market Study (for even numbered years) — Positions that are 5% or more below market and up to 10% above are considered competitive with the market and will receive a market adjustment the year the market adjustment is to occur. • Those positions 10% to 15% above the market will not receive an adjustment during the year the market adjustment is to occur and will warrant further evaluation and possible reclassification. If further analysis results in reclassification, any adjustments will be made in alignment with City policy. OPTION B — Internal Equity • Considerations for cost of living adjustment (COLA) for odd numbered years will be based upon internal equity with represented groups to determine if an adjustment is warranted. Administration will inform City Council if an adjustment is warranted prior to implementation. OPTION C — Written Justification for Misaligned Positions The other option would be to update the current language in Resolution No. 1796 Section B.2. to state "If the City's pay schedule for any classification that does not represent the average of comparable salary ranges (+/-10%) written justification must be provided to the City Council." 2. Compression As it relates to defining Compression, Council Resolution No. 1796, states, "The goal of the City is to mitigate or avoid salary compression issues where possible. An example of salary compression would be when a non -represented supervisor earns less or is projected to earn less than those that he/she supervises due to contracted wage increase." During the Council work session Mr. Lawson, our consultant expressed that compression cannot be totally mitigated. Therefore, Administration recommends that Council retain the current definition reflected in the resolution as it is referenced above. It is further recommended to review the salary structure more frequently preferably in the year a market study is done to ensure that wage adjustments that occur over time do not create compression between salary bands. 3. Comparability During even numbered years when an external market study is conducted, the Administration uses Council Resolution No. 1796 parameters for comparability which looks at "All Puget Sound jurisdictions with +/-50% of Tukwila's annual assessed valuation, based upon the Department of Revenue data, will be used to create the list of comparable jurisdictions for evaluation of salary information." The issue of comparability has been discussed during the review of this resolution, specifically, do the parameters of +/-50% reflect the market to which we compare, or should the Committee also consider other factors to determine external market comparability. Mr. Lawson, our compensation consultant shared with the Council at their work session on June 19, that comparability factors could include employee population, assessed valuation double or half the size of Tukwila, geography, and demographics. Whereas, Administration would not recommend considering assessed valuation of double the size of Tukwila, consideration of going above +50% would provide more consistency where jurisdictions come in and out for comparison. For example, in the 2017 Market Study Issaquah and Shoreline were included since they were within +50% of A.V. In the 2018 Market Study, these two cities increased to 54% and 57% of A.V. and therefore were excluded (see table below). 32 INFORMATIONAL MEMO Page 3 Assessed valuation changes annually as reported by the Department of Revenue, Taxing District Levy Table 30. City 2017 Assessed Value Assessed Value % of Tukwila 2018 Assessed Value Assessed Value % of Tukwila Tukwila $5.040 1.00% $5.736 1.00% Shoreline $7.426 1.47% $8.848 1.54% Issaquah $7.385 1.46% $8.989 1.57% Assessed Value represented in Billions In addition, given that these concerns have been raised by the Non -Represented Employees group and in previous discussions, the following are some suggested options for your consideration that will mitigate the inconsistency the current policy parameters impose. OPTION 1 "All Puget sound jurisdictions with +75/-50% of Tukwila's annual assessed valuation, using the most current data from County Assessors, will be used to create the list of comparable jurisdictions for evaluation of salary information." As reflected in Exhibit B, the assessed valuation comparison table, this would serve to eliminate the in and out annually of comparator jurisdictions. If consideration were given to this option, Administration recommends a "second criteria to assessed valuation, to include employee population of similar size". As Exhibit B also shows, by increasing to +75% of assessed valuation there would be more similar employee populations to compare to Tukwila. OPTION 2 Make no change and retain current policy statement of comparison to "All Puget Sound jurisdictions of +/-50% of Tukwila's annual assessed valuation". New Recruitment Incentives The Finance Committee requested more information on what other cities do to recruit and retain employees. Twenty- five (25) Puget Sound Cities were surveyed and responded to our request on the attached Exhibit C. The data shows that some cities offer hiring bonuses specifically to law enforcement positions, additional vacation hours, or the ability to use vacation sooner than the typical six months. Several cities did not offer any recruitment incentives. As has been discussed in previous committee meetings, Tukwila currently offers hiring bonuses to attract applicants to highly competitive positions such as Building and Construction Inspector, or Law Enforcement positions. Mr. Lawson, our compensation consultant, shared with the Council that a market premium may be appropriate to implement specifically when you want to attract and retain jobs that are competitive in the labor market. Administration recommends the Committee define in its policy a statement that reflects its philosophy of providing above average benefits, hiring incentives and competitive pay to attract, and retain a highly skilled, qualified and trained workforce. 33 INFORMATIONAL MEMO Page 4 Non -Represented Compensation Review Process The final item for discussion is should the process for non -represented compensation review change. Currently Resolution No. 1796, provides that non -represented employee compensation be reviewed annually to consider external market or a cost of living adjustment. Unlike represented groups, the non - represented compensation review typically is presented in the fall prior to the year of implementation. This is a more public process. Administration recommends adopting review of non -represented compensation at the time the budget is being adopted so that external market and cola wage adjustments are a more efficient and seamless transition covering a two-year period versus an annual review process. The remainder of schedule for review of the City Council Resolution No. 1796 is as follows September 5 — Finalize recommendations for City Council consideration September 10- Bring recommendation to the City Council for review and discussion September 17 — Adoption of changes to Resolution No. 1796 for implementation We look forward to discussing these recommendations and options at the Finance Committee meeting on August 21, 2018. Follow Up from the August 21, Finance Committee Meeting At the August 21, Finance Committee Meeting, Administration reviewed the following recommendations with the Committee members: • Reviewed results of the 2018 External Market Study for Non -Represented Employees; • Recommendations and options for consideration on above and below market adjustments; • Recommendations regarding how to address compression; • Recommendations and options for consideration on comparability; and • Recommendation on new recruitment incentives and the process for review of Non -represented compensation. The Committee reviewed the recommendations, provided input, and asked these recommendations be discussed further at the Sept 5 Finance Committee meeting. In addition, based upon the results from both the 2017 and 2018 external market studies, the regression shows that we are competitive with the market. It was requested that Administration continue the current policy of conducting the external market study. The Finance Committee asked for Administration to supplement the tables in Exhibits A.1 and A.2 to show the 2018 market study regression results based upon +60 of Assessed Valuation to include the two cities that were excluded from the original study based upon the +/-50% Assessed Valuation criteria. Those cities are Issaquah and Shoreline and the Committee can see the impact of this change now reflected in Exhibits A.1.1 and A.2.1. This analysis shows that the City remains competitive within the market averages. It was also requested that the table in Exhibit B be updated to include columns showing City populations as a percentage of Tukwila's. Exhibit B.I includes the population information as well as a column showing the 2018 Assessed Values by County data. The County data provides the most current assessed valuation figures available for cities and is included for comparison to the State Department of Revenue which lags a year behind. 34 INFORMATIONAL MEMO Page 5 Follow Up from the September 5, Finance Committee Meeting Following the September 5 Finance Committee meeting, staff updated the resolution to reflect the following changes from Committee members: • Increase timeliness of information — edits to A.2 and addition of A.3 • Update comparability definitiops — edits to B.1 o Use most current data from the County Assessors o Update the policy to +75% in order to maintain stability in the comparable cities year after year to mitigate changes in assessed valuation o Include a secondary criteria of FTE count as a refining factor to provide a manageable number of comparable jurisdictions • Include policy direction on what makes a position considered to be in market — addition of B.3 • Include policy direction on what would happen if positions are found to be above the market during a market survey year — addition of B.3 • Provide policy language on internal equity between non -represented and represented employees during COLA years — edits to B.4 After the September 5 meeting, staff learned that effective January 2018 the Bureau of Labor Statistics introduced the first changes to CPI since 1998. The former Seattle -Tacoma -Bremerton index, which included King, Pierce, Island, Kitsap and Thurston Counties, is now the Seattle -Tacoma -Bellevue index, which includes King, Pierce and Snohomish Counties only. Staff recommends that the policy be updated to reflect this new index and use this definition for "Puget Sound jurisdictions" referenced in section B.1. This change would remove Bainbridge Island as a comparable jurisdiction. Edits to B.4. Staff was asked to provide information on the market effect of these changes on non -represented employees. Analysis shows that raising the assessed value to +75% keeps all City employees consistent with the market. There is no significant variance between what was presented when just Issaquah and Shoreline were added. The attached tables provide this analysis for non -represented employees. The remainder of the schedule for review of the City Council Resolution No. 1796 is as follows September 18 — Finalize recommendations for City Council consideration September 24 - Bring recommendation to the City Council for review and discussion October 1 — Adoption of changes to Resolution No. 1796 for implementation Follow Up from the September 5, Finance Committee Meeting Following the September 18 Finance Committee meeting, staff updated the resolution to reflect the following changes from Committee members: • Updated timeliness of information — edits to A.2 and deletion of A.3 • Provided a definition for comparable employee population based on city police departments — edits to B.1 • Updated documentation and process for positions above market — edits to B.3 • Updated documentation and process for adjustments to COLA — edits to B.4 • Provided a new definition for compression — edits to B.6 o "An example of salary compression is when there is only a small difference in pay between employees regardless of their skills, level, seniority or experience." • Updated process to have an annual review of the compensation policy if warranted — edits to B.7 A revised schedule is provided for your review October 1 — Finalize recommendations for City Council consideration October 8 or 22 - Forward recommendation to the City Council for review and discussion October 15 or Nov 6 — Adoption of changes to Resolution No. 1796 for implementation 35 36 NOTE: Shaded text in various locations reflects changes made after review by the Finance Committee on September 18, 2018. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, ESTABLISHING A COMPENSATION POLICY FOR CITY OF TUKWILA EMPLOYEES AND REPEALING RESOLUTION NO. 1796. WHEREAS, the City believes that the purpose of a compensation program is to facilitate recruiting, retention, development and productivity of employees; and WHEREAS, the City desires to utilize standardized policies, procedures and processes, wherever possible, for compensating all employee groups, both represented and non -represented; and WHEREAS, the City recognizes that current economic conditions and forecasts, long-range City budget forecasts, and position rates for comparable jurisdictions, as well as internal equity considerations, should assist in guiding the compensation of employees; and WHEREAS, the City has made a determination to, when economic conditions allow, review and adjust non -represented employee salaries via a market analysis to that of the average of comparable jurisdictions in even -numbered years, and to provide a cost -of -living (COLA) allowance in odd -numbered years; and WHEREAS, the City has made a determination to, when economic conditions and negotiations allow, provide represented employees with salaries that reflect the average of comparable jurisdictions; and WHEREAS, the City has made a determination to, when economic conditions allow, provide benefits to represented and non -represented employees that are slightly above the average of comparable jurisdictions; and WHEREAS, the City Council will participate in setting negotiation expectations and reviewing and approving represented employee group contracts; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, HEREBY RESOLVES AS FOLLOWS: W:\Word ProcessingResoIutions\Compensation policy for City employees strike-thru 9-24-18 Page 1 of 3 37 Section 1. The following statements and processes are adopted for the purpose of guiding compensation programs for employees of the City of Tukwila. A. Information to be provided to the City Council. 1. For Represented Employees. A written presentation of current internal and local external public agency salary and benefit trends, including a salary and benefits market survey of comparable jurisdictions, as defined herein, will be provided to the City Council. This presentation must be made to the Council prior to the commencement of negotiations with the bargaining units regarding salary and benefits. The City Council and Administration will discuss represented employee group negotiation expectations, negotiating points, salary and benefit change floors and/or ceilings prior to the beginning of and at appropriate points during, negotiation sessions. 2. For Non -Represented Employees. A written presentation of current internal and local external public agency salary and benefit trends, including a salary and benefits market survey of comparable jurisdictions, as defined herein, will be provided to the City Council by Administration every year by the end of the third quarter that a non -represented salary increase is due. Relevant Association of Washington Cities (AWC) data from the previous year's Washington City and County Employee Salary and Benefit Survey, for the comparable jurisdictions, will be used in the salary market survey. B. Compensation Policy. I. All Puget Sound jurisdictions with +75/-50% of Tukwila's annual assessed valuation,baccd upon the Department of Revenue data using the most current data from County Assessors, will be used to create the list of comparable jurisdictions for evaluation of salary information. A second criteria to be used to refine comparable jurisdictions is to include cities with their own police departmenternployee population. It is desirable to use the same comparable jurisdictions for both represented and non - represented employee groups. 2. For non -represented employees, the City desires to pay the average salary for the particular pay scale, as derived from the comparable jurisdiction data described in Section B.1. If the City's pay scale for any classification does not represent the average of comparable salary ranges (+1-5%), written justification must be provided to the City Council. For represented employees, the City desires to pay salaries that are competitive to the City's comparable jurisdictions. 3. Positions that are 5% or more below the market and up to 10% above the market are considered competitive with the market and will receive a market adjustment the year the atiAlvsurvey is to occur. Those positions more than 10% above the market will not receive an adjustment during the year the market adjustment is to occur and will warrant further evaluation and possible recla potential reclassification will be provided to the City Council for review and approval, If 38 W:\Word ProcessingResolutions\Compensation policy for City employees strike-thru 9-24-18 Page 2 of 3 irther analysis he documented justification results in reclassification, any adjustments will be made in alignment with City policy. 43. The cost -of -living adjustment (COLA) in odd -numbered years for non - represented employees shall be based upon 90% of the Seattle -Tacoma -Bellevue BrcmertonConsumer Price Index (CPI-W) Average (June to June). It is desirable to calculate represented cost -of -living adjustments the same way, unless a different method is authorized by the Council. Considerations for cost -of -living adjustment for odd -numbered years will be based upon internal equity with represented groups to determine if an adjustment is warranted. Administration will inform provide a written justification to the City Council documenting that if -an adjustment is warranted prior to implementation. 54. The goal of the City is to establish parity between represented and non - represented employees' benefits. The City desires to provide employee benefits that are competitive to the comparable cities described herein. The City will endeavor to keep increases to annual health care costs under market averages. If costs exceed market averages, adjustments will be made to reduce benefit costs. 65. The goal of the City is to mitigate or avoid salary compression issues where possible. An example of salary compression is when there is only a small difference in , Pay between employees regardless of their Skills, level, seniority or experience would be whciva non represented supervisor earns loss, or is projected rn less than those that he/she supervises duo to contracted wage increases. 76. The City Council shall review the compensation policy described herein on an annual basis to assess efficacy and make adjustments if warranted.. If the Administration determines that a deviation from the above process (in its entirety or for individual positions) is necessary, it will provide justification to the City Council for review and approval prior to the adoption of any process change. Section 2. Resolution No. 1796 is hereby repealed. PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, at a Regular Meeting thereof this day of , 2018. ATTEST/AUTHENTICATED: Christy O'Flaherty, MMC, City Clerk Verna Seal, Council President APPROVED AS TO FORM BY: Filed with the City Clerk: Passed by the City Council: Resolution Number: Rachel B. Turpin, City Attorney W:\Word Processing\Resolutions\Compensation policy for City employees strike-thru 9-24-18 Page 3 of 3 39 40 16000 14000 12000 10000 8000 6000 4000 2000 0 0 City of Tukwila, WA Market Data Regression 1.1162x + 3376 R2= 0.9851*...,' 2000 4000 6000 8000 10000 12000 0 Max Avg • Max Median ... . Linear (Max Median) 18000 16000 14000 12000 10000 8000 6000 4000 2000 0 0 City of Tukwila, WA Market Data Regression - Revised Analysis y = 1.179x + 3178.3 R2 = 09836. 2000 4000 6000 8000 10000 Max Median S Tukwilla Linear (Max Median) New Exhibit 9/12/18 16000 14000 12000 10000 8000 6000 4000 2000 0 0 +75/-50% AV EXHIBIT A.1.2 City of Tukwila, WA Market Data Regression y = 1.1758x + 3171.4 Rz = 0.9816 2000 4000 6000 8000 10000 12000 Max Ave Max Median ----- Linear(Max Median) Structure Comparison: Max Comparisons Mk aret Median Market Median Hrly Current Max Max Based on Regression Results % Diff All N/A N/A $27.12 $23.77 -12% Al2 N/A N/A $29.30 $25.92 -12% Al3 N/A N/A $31.47 $28.06 -11% B21 N/A N/A $33.65 $30.21 -10% B22 N/A N/A $35.83 $32.36 -10% B23 $5,975 $34.47 $38.00 $34.50 -9% C41 N/A N/A $46.26 $43.09 -7% C42 $7,276 $41.97 $48.89 $45.24 -7% C43 N/A N/A $51.06 $47.38 -7% C51 N/A N/A $53.79 $50.07 -7% C52 N/A N/A $57.06 $53.28 -7% D61 $10,071 $58.10 $58.04 $55.97 -4% D62 N/A N/A $59.07 $58.11 -2% D63 $10,639 $61.38 $61.15 $60.26 -1% D71 N/A N/A $63.77 $62.94 -1% D72 $11,453 $66.08 $66.88 $66.16 -1% E81 N/A N/A $69.48 $68.85 -1% E82 $12,416 $71.63 $71.58 $70.99 -1% E83 $12,932 $74.61 $73.66 $73.14 -1% E91 $13,302 $76.74 $76.23 $75.82 -1% E92 N/A N/A $79.40 $79.04 0% F101 N/A N/A $82.56 $82.26 0% F102 $14,163 $81.71 $83.65 $85.48 2% Negative % = leading market Positive % = lagging market Average % Difference There are no current Non -Represented positions in Bands All, Al2, A13 -4.8% Observations: Current maximums for DBM ranges All - C52 currently lead the market Beginning with D61, the ranges are aligned with market in a highly competitive manner EXHIBIT Al 44 EXHIBIT A.2.1 All Structure Comparison: Max Comparisons - Revised Analysis w/Issaquah & Shoreline Market Median Hrly Current Max Max Based on Regression Results: Original % Diff N/A $27.12 $22.87 -16% Al2 N/A $29.30 $25.14 -14% A13 N/A $31.47 $27.40 -13% B21 N/A $33.65 $29.68 -12% 822 N/A $35.83 $31.94 -11% B23 $36.61 $38.00 $34.21 -10% C41 N/A $46.26 $43.28 -6% C42 $43.19 $48.89 $45.54 -7% C43 N/A $51.06 $47.81 -6% C51 N/A $53.79 $50.65 -6% C52 N/A $57.06 $54.05 -5% D61 $57.89 $58.04 $56.88 -2% D62 N/A $59.07 $59.15 0% D63 $60.26 $61.15 $61.41 0% D71 N/A $63.77 $64.25 1% D72 $66.77 $66.88 $67.65 1% E81 N/A $69.48 $70.49 1% E82 $74.26 $71.58 $72.75 2% E83 $76.31 $73.66 $75.02 2% E91 $77.08 $76.23 $77.85 2% E92 N/A $79.40 $81.25 2% F101 N/A $82.56 $84.66 3% F102 $84.25 $83.65 $88.06 5% Average % Difference -3.9% There are no current Non -Represented positions in Bands All, Al2, A13 Negative % = leading market Positive % lagging market Observations: Pay structure better aligned with market with inclusion of Issaquah and Shoreline 45 New Exhibit 9/12/18 EXHIBIT A.2.2 Structure Comparison: Max Comparisons +75%/-50% 1 Market Median Hrly Current Max Max Based on Regression Results % Diff All N/A $27.12 $22.82 -16% Al2 N/A $29.30 $25.08 -14% A13 N/A $31.47 $27.34 -13% B21 N/A $33.65 $29.60 -12% B22 N/A $35.83 $31.86 -11% B23 $36.61 $38.00 $34.12 -10% C41 N/A $46.26 $43.17 -7% C42 $42.61 $48.89 $45.43 -7% C43 N/A $51.06 $47.69 -7% C51 N/A $53.79 $50.52 -6% C52 N/A $57.06 $53.91 -6% D61 $56.94 $58.04 $56.74 -2% D62 N/A $59.07 $59.00 0% D63 $61.38 $61.15 $61.26 0% D71 N/A $63.77 $64.08 0% D72 $66.83 $66.88 $67.48 1% E81 N/A $69.48 $70.31 1% E82 $75.43 $71.58 $72.56 1% E83 $75.54 $73.66 $74.82 2% E91 $75.54 $76.23 $77.65 2% E92 N/A $79.40 $81.04 2% F101 N/A $82.56 $84.44 2% F102 $84.25 $83.65 $87.83 5% Negative %= leading market Positive % = lagging market Average % Difference -4.09% There are no current Non -Represented positions in Bands All, Al2, A13 Observations: Current maximums for DBM ranges All - C52 currently lead the market Beginning with 061, the ranges are aligned with market in a highly competitive manner 46 Puget Sound City Comparisons within +75%/-50% AV EXHIBIT B Des Moines Maple Valley Lake Stevens iMukilteo Puyallup SeaTac Assessed Valuation Comparisons King King Snohomish Snohomish Pierce King Lakewood Pierce Burien King Lynnwood Snohomish ;Tukwila King Marysville Bainbridge Island Edmonds Bothell Shoreline Issaquah Federal Way !Auburn Snohomish Kitsap Snohomish King/Snohomish Snohomish King King King/Pierce 3,194,299,789 3,268,616,351 3,324,196,683 4,354,213,237 5,148,032,791 5,405,585,665 S) H 1511 0.55 132 0.56 46 0.57 93 0.75 124 X 0.89 269 0.94 112 5,410,414,843 0.94 209 5,608,165,807 0.97 78 5,654,422,666 0.98 350 5,736,568,228 1.00 321 X 6,425,149,097 1.12 277 6,898,602,203 1.20 122 8,177,283,180 1.42 220 8,760,887,474 1.52 328 X 8,848,561,852 1.54 176 8,989,557,112 1.56 248 9,420,224,291 1.64 323 9,555,039,113 1.66 437 47 REVISED 9/12/18 00 x X X X x X X X x X X x x x x x x x Maple Valley Lake Stevens Des Moines Mukilteo Puyallup Lakewood SeaTac Tukwila Lynnwood King Snohomish King Snohomish Pierce Pierce King King Snohomish ate DO etiWaue; 3,268,616,351 3,324,196,683 $ 3,194,299,789 X X X X X x x Burien Marysville Bainbridge Island King Snohomish Kitsap X X x x Edmonds Bothell Snohomish King/Snohomish Assessed Valuation Comparisons 56% 57% 55% 4,354,213,237 75% 5,148,032,791 89% 5,410,414,843 94% 5,405,585,665 94% 5,736,568,228 1003 5,654,422,666 98% 5,608,165,807 6,425,149,097 $ 6,898,602,203 $ 8,177,283,180 X X x x x x Issaquah Shoreline Federal Way Auburn Mercer Island Renton King King King King/Pierce King King 8,760,887,474 97% 112% 120% 143% 153% 46 93 8,989,557,112 $ 8,848,561,852 $ 9,420,224,291 $ 9,555,039,113 Kent Redmond King King 157% 154% 164% 167% $ 12,083,477,559 211% $ 15,035,333,726 262% $ 16,335,686,545 285% $ 18,631,080,894 325% 14% 29% 132 41% 124 39% 269 4% of Tukwila Population Popit`tation 24,900 127% 209 65% 112 35% 321 100% 300 109% 78 24% 277 86% 122 38% 220 69% 328 102% 248 77% 176 55% 323 101% 31,740 161% 30,860 157% 21,240 108% 40,500 206% 59,280 302% 28,850 147% 19,660 100% 36,950 188% 50,680 258% 65,900 335% 23,950 122% 41,260 210% 44,370 226% 36,030 183% 55,060 280% 96,350 490% 3,680,189,655 EXHIBIT B.1 60% S 3,784,529,975 $ 3,823,309,451 62% $ 4,745,542,557 77% $ 5,666,549,214 92% $ 6,002,783,089 97% $ 6,165,328,557 100% $ 6,184,943,263 100% $ 6,272,081,312 101% $ 6,385,711,481 103% $ 7,144,089,843 116% $ 7,542,154,879 122% $ 9,107,284,679 147% $ 9,900,884,044 160% 437 136% 205 540 691 642 64% 168% 215% 200% 78,960 402% 24,210 123% 102,700 522% 127,100 646% 62,110 316% 61% 10,152, 241,433 164% 10, 228,874,349 165% 10, 301, 293, 691 167% $ 10,600,014,202 171% $ 13,326,314,672 215% X X $ 16,909,050,051 273% $ 18,597,339,729 301% $ 20,770,064,850 336% * WA State Department of Revenue (DOR) data was used for the 2018 Market Survey. The most recent DOR data available at the time of survey is 2017 figures (data lags by one year.) FTE = Full Time Equivalent Employees County Assessed Values from County Assessor Data current 2018 values Sorted by 2018 County Assessed Values X x X X x X X X X X X X X X X X X x x Comparison on Recruiting Incentives EXHIBIT C Surveyed 25 Puget Sound Cities below are the responses received. Puget Sound Cities Recruiting Incentives Offered Auburn None Bainbridge Island None Bremerton Hiring Incentives Policy for difficult to fill positions. Bonus up to $5k Burien At times offer a bank of vacation hours (management positions) Edmonds None Federal Way Hiring bonus offered to lateral police officers; Director level positions receive 40 hours vac upon hire; have paid up to $5k in relocation expenses when applicable Issaquah None Kent Can offer vacation immediately upon hire; signing bonuses for PD; may advance to next salary step after 6 months instead of one year. Have paid for travel to and from for final interviews Kirkland Hiring bonus for police officer Lake Stevens May provide more vacation to non -reps at hire Lakewood Management level non -reps may receive initial leave upon hire, and an on occasion a higher vacation accrual rate Lynnwood None Maple Valley Managers & Directors may negotiate for additional vacation Mt. Lake Terrace Can offer higher vacation accruals and/or ability to use accrued vacation before 6 months Mukilteo On occasion have offered higher management positions vacation (2-3 weeks) upfront Renton Hiring bonus to lateral police officers; on occasion have given lump sum vacation or accelerated vacation accrual rate. SeaTac None 50