Loading...
HomeMy WebLinkAboutREG 2019-04-15 COMPLETE AGENDA PACKETMonday, Tukwila City Council Agenda REGULAR MEETING ❖ A wq O N. 90 Allan Ekberg, Mayor Counci/members: •:• Dennis Robertson •:• Verna Seal David Cline, CityAdministrator •:• De'Sean Quinn •:• Kate Kruller Kathy Hougardy, Council President •:• Thomas McLeod •:• Zak Idan April 15, 2019; 7:00 PM • Ord #2604 • Res #1958 1. CALL TO ORDER I PLEDGE OF ALLEGIANCE / ROLL CALL 2. SPECIAL PRESENTATION 2018 State of the Tukwila Municipal Court. Judge Kimberly Walden. Pg.1 3. PUBLIC COMMENTS At this time, you are invited to comment on items not included on this agenda (please limit your comments to five minutes per person). To comment on an item listed on this agenda, please save your comments until the issue is presented for discussion. (Refer to back of agenda page for additional information.) 4. CONSENT AGENDA a. Approval of Minutes: 4/1/19 (Regular Mtg.) b. Approval of Vouchers c. Authorize the Mayor to sign Amendment #3 to contract #17-068 with Weinstein AU, LLC, for the Public Safety Plan, Fire Station 52, in the amount of $20,950. [Reviewed and forwarded to Consent by the Public Safety Committee on 4/1/19. J d. Authorize the Mayor to sign Amendment #4 to contract #17-157 with DLR Group, Inc., for the Public Safety Plan, Justice Center, in the amount of $29,475. [Reviewed and forwarded to Consent by the Public Safety Committee on 4/1/19.J e. Authorize the Mayor to sign a contract with KPG, Inc., for the Tukwila International Boulevard Channelization Study in the amount of 555,956. [Reviewed and forwarded to Consent by the Transportation and Infrastructure Committee on 4/2/19.] Pg.27 Pg.45 Pg.61 5. NEW BUSINESS 2019-2020 strategic priorities. Pg.83 6. REPORTS a. Mayor b. City Council c. Staff - City Administrator Report and 2019 1st Quarter Work Plan update d. City Attorney e. Council Analyst Pg.89 7. MISCELLANEOUS 8. EXECUTIVE SESSION — Potential Litigation — Pursuant to RCW 42.30.110(1)(i); and Collective Bargaining — Pursuant to RCW 42.30.140(4)(a) — 50 minutes total 9. ADJOURNMENT City Tukwila Reasonable Clerk's Office www.tukwilawa.gov, Tukwila City Hall is ADA accessible. accommodations are available at public hearings with advance notice to the (206-433-1800 or TukwilaCityClerk@TukwilaWA.gov). This agenda is available at and in alternate formats with advance notice for those with disabilities. Council meetings are audio/video taped (available at www.tukwilawa.00v) HOW TO TESTIFY When recognized by the Presiding Officer to address the Council, please go to the podium and state your name and address clearly for the record. Please observe the basic rules of courtesy when speaking and limit your comments to 5 minutes. The Council appreciates hearing from citizens and members of the public, and may not be able to answer questions or respond during the meeting. PUBLIC COMMENTS Members of the public are given the opportunity to address the Council on items that are NOT included an the agenda during PUBLIC COMMENTS. Please limit your comments to 5 minutes. If you have a comment on an Agenda item, please wait until that item comes up for discussion to speak on that topic. SPECIAL MEETINGS/EXECUTIVE SESSIONS Special Meetings may be called at any time with proper public notice. Procedures followed are the same as those used in Regular Council meetings. Executive Sessions may be called to inform the Council of pending legal action, financial, or personnel matters as prescribed by law. Executive Sessions are not open to the public. PUBLIC HEARINGS Public Hearings are required by law before the Council can take action on matters affecting the public interest such as land -use laws, annexations, rezone requests, public safety issues, etc. Section 2.04.150 of the Tukwila Municipal Code states the following guidelines for Public Hearings: 1. The proponent shall speak first and is allowed 15 minutes for a presentation. 2. The opponent is then allowed 15 minutes to make a presentation. 3. Each side is then allowed 5 minutes for rebuttal. 4. Members of the public who wish to address the Council may speak for 5 minutes each. No one may speak a second time until everyone wishing to speak has spoken. 5. After each speaker has spoken, the Council may question the speaker. Each speaker can respond to the question, but may not engage in further debate at that time. 6. After the Public Hearing is closed and during the Council meeting, the Council may choose to discuss the issue among themselves, or defer the discussion to a future Council meeting, without further public testimony. Council action may only be taken during Regular or Special Meetings. COUNCIL MEETING SCHEDULE No Council meetings are scheduled on the 5th Monday of the month unless prior public notification is given. Regular Meetings - The Mayor, elected by the people to a four-year term, presides at all Regular Council Meetings held on the 1st and 3rd Mondays of each month at 7:00 p.m. and Special Meetings. Official Council action in the fonn of formal motions, adopting of resolutions and passing of ordinances can only be taken at Regular or Special Council meetings. Committee of the Whole Meetings - Councilmembers are elected for a four-year term. The Council President is elected by the Councilmembers to preside at all Committee of the Whole meetings for a one-year term. Committee of the Whole meetings are held the 2nd and 4th Mondays at 7:00 p.m. Issues discussed there are forwarded to Regular or Special Council meetings for official action. 4 "MAUI! 37 DUI PARKAIG CONSISTENT INC SINCE 2015 6) i CIVICS _ 10 For the CM Fra_fassiona'} TUKWILA CITIZENS' ACADEMY co co O "'Jft1rr✓r.:,=rY ri rfr rr' ,rr��x W C1 34, 35 NON -PRO ~ r ACCOUNTAB ACCES IB1LI' otTO e' I NM" WO MONITORING PORTING HL MONITOR N O 44 N 5 N N 47, N W 4, 55 NJ 01 26 COUNCIL AGENDA SYNOPSIS ni/ia/s Meeting Date Prepared by Ma or . review Counczl review 04/15/19 RB ITE NFORMATION ITEM No. 4.C. STAFF^ SPONSOR: RACHEL BIANCHI ORIGINAL AGENDA DATE: 4/15/19 ` GI NDA ITI I TITLE Amendment to Weinstein Architects & Urban Designers contract #17-068 CATEGORY Discussion 1l12 Date ►1Motion Date 4/15%19 ❑ Resolution Attg Date E Ordinance i1 ttg Date E Bid Award Mtg Date E Public -learin Mtg Date ❑ Other Mtg Date 1 Mtg SPONSOR Council 11Mayor ❑HR ❑DCD CI~inance Fire NTS ❑Pe R ❑Police ❑PW ❑Court SPONSOR'S Staff is seeking approval on an amendment to Weinstein Architects and Engineering SUMMARY contract to add services for additional driveway design and an acoustical study. The fees for these services are within the project budget and staff is not asking for additional funding for the project. Rim]: E ED BY C C.O.W. Mtg. C CDN Comm E Finance Comm. 11 Trans &Infrastructure E Arts Comm. 111 Parks Comm. DATE: 4/ 1 / 19 COMMITTEE CHAIR: ROBERTSON a Public Safety Comm. E Planning Comm. RECOMMENDATIONS: SPONSOR/ADMIN. COMMITS Mayor's Office Unanimous Approval; Forward to Consent COST IMPACT / FUND SOURCE EXPENDITURP; REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED $ Fund Source: Comments: MTG. DATE RECORD OF COUNCIL ACTION 4/15/19 MTG. DATE ATTACHMENTS 4/15/19 Informational Memorandum dated 4/29/19 Weinstein Architects & Urban Designers Contract Amendment No. 3 Weinstein Architects& Urban Designers Scope of Services Project budget Minutes from the Public Safety Com, meeting of 4/1/ .9 27 28 Allan Ekberg, Mayor Administrative Services Department - Rachel Bianchi, Deputy CityAdministrator INFOR ATIO AL E ORA DU TO: Public Safety Committee FROM: Rachel Bianchi, Deputy City Administrator BY: Justine Kim, Senior Project Manager, Shiels Obletz Johnsen, Inc. CC: Mayor Allan Ekberg DATE: March 29, 2019 SUBJECT: Public Safety Plan — Fire Station 52 Project No. 90830405, Contract 17-068 Weinstein Architectural Design & Planning Amendment No. 3 ISSUE Execute contract amendment No. 3 to provide driveway design and acoustical analysis services for Public Safety Plan - Fire Station 52. These costs are well within the project budget and staff is not asking for additional budget authority. BACKGROUND In April 2017, the Council approved an initial not to exceed contract for design services with Weinstein AU in the amount of $2,089,717.00. This is well within the combined design budget for the three stations of $3,275,000.00. In September 2018, Council approved Amendment No 1. for $395,537.00, making the new contract amount $2,485,254.00. Amendment No. 1 eliminated FS 54 from Weinstein AU contract. In December 2018, Council approved Amendment No 2 for $383,462.00, for design of the driveway, and the new contract amount was $2,868,716. FISCAL IMPACT Amendment No. 3 is for additional services including acoustical analysis and final driveway design for Fire Station 52. The amount is well within the project budgets. The following table shows the original contract amount, the owner's contingency and the total. Original Contract Amount — $2,089,717.00 Amendment No. 1 395,537.00 Amendment No. 2 383,462.00 Proposed Amendment No. 3 20,950.00 Owner Contingency (30%) 6,285.00 Total $2,895,951.00 RECOMMENDATION Council is being asked to approve Weinstein AU's Amendment No. 3 to Contract No. 17-068 in the amount of $20,950 and to consider this item at the April 8, 2019 Committee of the Whole and the April 15, 2019 Regular Council meeting. ATTACHMENTs Weinstein AU contract amendment, scope of work and fee W:12019 Info MemosIWAU Amendment memo.docx 29 30 City of Tukwila 6200 Southcenter Boulevard, Tukwila WA 98188 Agreement Number: 17-068(c) CONTRACT FOR SERVICES Amendment No. 3 Between the City of Tukwila and Weinstein AU, LLC. That portion of Contract No. 17-068 between the City of Tukwila and Weinstein AU, LLC. is hereby amended as follows: Section 1 Project Desiqnation: The Consultant is retained by the City to perform Architectural Design and Planning services in connection with the project titled Tukwila Public Safety Plan, Fire Station 52 site. Section 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. Section 3 Duration of Agreement; Time for Performance: This Agreement shall be in full force and effect for a period commencing upon execution and ending December 31, 2021, unless sooner terminated under the provisions hereinafter specified. Work under this Agreement shall commence upon written notice by the City to the Consultant to proceed. The duration of the contract is now through December 31, 2021, unless modified by supplemental agreement. Section 4 Payment: The Consultant shall be paid by the City for completed work and for services rendered under this Agreement as follows: Payment for the work provided by the Consultant shall be made as provided on Exhibit "A" attached hereto, provided that the total amount of payment to the Consultant shall not exceed $2,889,666 (including estimated expenses) without express written modification of the Agreement signed by the City. The total amount for this amendment is $20,950. ($5,780 + $15,170). All other provisions of the contract shall remain in full force and effect. Dated this day of , 2019 CITY OF TUKWILA CONTRACTOR Allan Ekberg, Mayor ATTEST/AUTHENTICATED Christy O'Flaherty, MMC, City Clerk CA Revised December 2016 Printed Name: Edward Weinstein APPROVED AS TO FORM Office of the City Attorney Page 1 of 1 31 32 EXHIBIT A E STE 1 A+U ARCHITECTS + URBAN DESIGNERS February 14, 2019 Justine Kim Shiels I Obletz I Johnsen 101 Yesler Way, Suite 606 Seattle, WA 98104 RE: Tukwila Fire Station 52 —Driveway Design Dear Justine: Additional Services Request 21 requests additional fees for the supplementary analysis required by the Tukwila Fire Department for the design of the driveway at the new Fire Station 52. Our civil engineering consultant, LPD Engineering, PLLC, collected data, attended meetings, produced exhibits and will produce an engineering report describing the final driveway design and design process, all at the request of the Tukwila Fire Department, and above and beyond their contracted scope of services. That work was approved by SOJ via email on 1/23/19 and has been ongoing in order to meet the tight schedule for this project. For a detailed description of the work provided thus far and that yet to be completed, please refer to LPD's Additional Services Agreement #2, dated February 7, 2019, and attached to this letter. Weinstein A+U's fee covers coordination between LPD and the City of Tukwila via phone, email and two extra meetings at the City's offices. Fee requested for the above services is as follows: Task Description LPD Civil Engineering Weinstein A&U Architectural Total Additional Service 21 $12,700.00 $1,200.00 $13,900.00 10% Markups $1,270.00 $0 $1,270.00 AS 27 subtotals $13,970.00 $1,200.00 $15,170.00 While LPD has already been released to proceed with this work, please provide formal acceptance of this proposal at your earliest convenience. Sincerely, Emma Nowinski, AlA 2200 Western Avenue Suite 301, Seattle, WA 98121 WeinsteinAU:com T 206 443 8606 F 206 443 1218 33 34 D engineering p Proposal for Additional Civil Engineering Services Additional Services Agreement (ASA #2) Date: February 7, 2019 1 To: Weinstein A+U 2200 Western Avenue, Suite 301 Seattle, WA 98121 Attn: Emma Nowinski, AlA, Project Manager From: Marc Servizi, PE1Laurie J. Pfarr, PE, Principal Project: Tukwila Fire Station 52 - Driveway Design (ASA#2) EXHIBIT A 1932 First Avenue, Suite 201 Seattle, Washington 98101 P. 206.725.1211 F. 206.973.5344 Ipdengineering.com Thank you for the opportunity to provide this additional services proposal, which is an amendment to our original contract dated April 19, 2017 and revised Proposal for Civil Engineering Services dated June 26, 2018. This proposal is to confirm our understanding of the additional scope of services and compensation for this project. We look forward to continued work with you on this project. Description of Additional Services This proposal is for additional civil engineering services associated with the design of the driveway approach for Fire Station #52 in Tukwila, Washington. LPD Engineering's civil scope of work for this project, as outlined in our original contract, encompassed the preparation of SD, DD and civil permit and construction drawings. The City's Fire Department has requested a supplementary component of civil work for the project involving the additional services, as listed herein. This requested civil work requires additional coordination, meetings, site visits, research and preparation of an Engineering Report, all of which are outside of the originally approved project scope. Therefore, an amended scope of services and corresponding fee for this supplementary work are provided below. Additional Scope of Services This additional services proposal is for the scope of work outlined below. Driveway Design (SD) 1. Design and Coordination - Work Completed a) In December 2018, and at the request of 'TFD, LPD prepared plans that included horizontal turning movements, a proposed road profile, curb profile, and vertical analysis of the fire trucks along the incoming route that was submitted to the City of Tukwila. b) LPD attended two (2) additional meetings on January 17 and January 24, 2019, which included a site exploration with TFD staff and preparation of field reports. c) LPD conducted research, provided coordination and prepared a revised driveway profile based on input from TFD. 35 P D engineering p EXHIBIT A February 7, 2019 Proposal for Additional Civil Engineering Services Fire Station 52 (ASA #2) Page 2 d) LPD prepared changes to the SD plans that reflect new vertical driveway alignment. 2. Engineering Report for Fire Department access road, as requested and as scoped by TFD a) Analysis to include both new and old ladder trucks (Truck standards including dimensions/turning radius/clearances to be provided by others) b) Note minimum distances from road to lowest point of ladder truck as well as from the road to front and back of apparatus for both ladder trucks. c) Prepare a narrative describing truck clearances of both ladder trucks. d) Show that all approaches and turns were evaluated from 65th to the fire department access road and from the fire department access road to 65th. Based upon the provided truck standards and utilizing Autodesk Vehicle tracking, show that both ladder trucks can navigate the alignment. This will include four turning movements with tracking shown for inside wheel for two vehicles, which results in 8 profiles. e) Update plans with new proposed centerline design for the driveway utilizing King County standards for arterial road intersection approach. f) Evaluate the effect of the revised longitudinal slope has on the site, the Cowlitz driveway, excavation and retaining walls due to expanding the vertical curve. g) Provide PE stamped engineering report. 3. Follow-up Coordination a) Follow up coordination with TFD after issuance of the report. We have assumed approximately eight (8) hours for the follow up coordination effort. Proposed Fee for Additional Services Our anticipated fee for services is based upon the information that we have at this time. We propose to provide civil engineering consulting and drafting services on a lump sum basis. Our anticipated maximum fee for this additional work is as follows. Additional Task / Deliverable I. Design and Coordination Lump Sum Fee $5,420 2. Engineering Report $5,970 3. Follow-up $1,310 Total Additional Compensation $12,700 Assumptions • Unless otherwise noted, the same assumptions and exclusions from our Original Contract dated April 19, 2017 and revised Proposal for Civil Engineering Services dated June 26, 2018, apply. 36 EXHIBIT A February 7, 2019 Proposal for Additional Civil Engineering Services Fire Station 52 (ASA #2) Page 3 Thank you again for inviting this proposal. Please notify us if you have any concerns or disagree with any of the scope, terms, or conditions. We request that you sign and return a copy of this document to confirm that you have read and agree with the content of this additional services agreement. This proposal constitutes the entire agreement for ASA #2 between the client and LPD Engineering and supersedes any prior understanding or representation of any kind preceding the date of this proposal. This proposal will serve as an amendment to our original Contract dated April 19, 2017 and revised Proposal for Civil Engineering Services dated June 26, 2018 with Weinstein A+U. We look forward to continuing our work with you on this project. Sincerely, LPD Engineering PLLC (") L Laurie J. Pjfarr, P.E. For Weinstein A+U Date Principal I Owner Mud Servizi, PE Sr Project Manager I Senior Civil Engineer cc: File Printed Name 37 EXHIBIT A E STE I A+U ARCHITECTS + URBAN DESIGNERS. March 4, 2019 Justine Kim Shiels j Obletz !Johnsen 101 Yesler Way, Suite 606 Seattle, WA 98104 RE: Tukwila Fire Stations -F552 Acoustical Analysis Dear Justine: Additional Services Request 23 requests additional fee to cover the cost of the acoustical analysis required by the City of Tukwila Department of Community Development as part of the FS52 Conditional Use Permit application. WAU has enlisted the Greenbusch Group to produce an acoustical reportpredicting the sound levels of all exterior mechanical equipment on the FS52 site as they reach the property lines. Please refer to the attached Greenbusch proposal for more detail on the scope of services. WAU fees include coordination of Greenbusch's work. Fee requested for the above services is as follows: Task Description Greenbusch Acoustical Consultant Weinstein A&U Architectural Total Additional Service 23 $4,800.00 $500.00 $5,300.00 10% Markups $480.00 $0 $480.00 AS 23 subtotals $5,280.00 $500.00 $5,780.00 As this report will be submitted as part of the CUP for FS52, which has a critical review timeline, we, will be releasing Greenbusch to proceed with this work immediately. Please provide written confirmation that these fees are acceptable at your earliest convenience. We understand from previous discussions with the team that the costs incurred for this Additional Service will be included in our upcoming contract revision. Sincerely, Emma Nowinski, AIA 2200 Western Avenue Suite 301, Seattle, WA 98121 WeinsteinAU.com T 206 443 8606 F 206 443 1218 38 T}1 E GREENBUSCH GROUP, INC. March 1,2D1S Emma NowiDmki.A|8LEEOAP We|nste|nA+U 121Stewart Street, Suite 2UO Seattle, Washington B81O1 Re: New Tukwila Fire Station Building — Fire Station 52 Acoustical Consulting Services Dear Emma; Thanks very much for thinking 0fVatnexpand our contributions tothe design Cfthenayv TuKvv|e Fire Station 52 Project. We are very pleased to have this opportunity to collaborate with you again on another important project. SCOPE OF WORK The following proposal is for scope nfservices 8z conduct on acoustical review of off -site noise levels from proposed exterior mechanical equipment. Acoustical raV|eVv of any other portion of the project is specifically EmdVd8d, including but not limited to interior sound levels from mechanical equipment. We propose to perform the following work: 1Utilize current mechanical plans and bens of design equipment no|ect|Uno to predict sound levels at adjacent property boundaries. 2. Develop noise control recommendations if predicted levels exceed regulatory Unn|to (City of Tukwila). 3. Author draft and final report documenting our analysis for submission to the []hv of Tukwila. FEE The estimated fee for the work described above is $4,800, billed on a fixed -fee basis. Any work performed in addition to the services described above will be invoiced on an hourly basis at the following rates for our staff as applicable: Principal, $210 per hour, Acousticians $75 - $120 per hour, This fee estimate is based on linear design schedules. Significant delays or interruptions will result in additional design cost and requests for additional services. Services will be provided in accordance with our existing contract on this project for mechanical engineering services. Sincerely; The Greenbusch Group, Inc. Adam C.Jenkins, PE Principal pa toll free: 855.476.2074 1900Ni Nickerson ��Suite 201 Seattle, WA 98119 39 40 City of Tukwila - Facilities Plan TOTAL PROJECT MONTHLY Budget Report (REVISED Budgets; D-20 Plan Adopted by Council) Life to Date Costs as of ftlarch 19, 2019 (reconciled w/aceig dint Mar 13, 2019 (H) COUNCIL REPORTING SUMMARY - JUSTICE CENTER AJE Services (both Design & CA) Permits/Fees Construction (Pre -Con, Const & Tax) Construction Related Casts (incl Bond) PM Services (incl Other Professional Svcs) Contingency (incl Construction & Project) Contingency for Site Contamination (soils,harnat) Land Acquisition Contingency for Land Acquisition Original Itrulget $ 700,000 5 38,738,678 5 2,112,639 5 1,815,875 $ 6,507,731 $ - $ 14,133,295 S 1,250,000 Rage Trarofert 2 ,875 $ - $ (11,315) $ 210,000 5 266,721 $ (1,656,239) $ 750,000 $ (81,042) S 300 000 Current Rodger 3,500,000 $ 700,000 $ 38,727,363 $ 2,322,639 $ 2,082,596 S 4,851,492 $ 750,000 $ 14,052,253 S I 550,000 Committed Midget 3,141,729 $ 205,980 $ 563,671 $ 562,398 5 1,967,303 $ - $ - 5 13,708,596 $ 906,784 Life to Date Carty Remain 'At Committed Remaining Budget Cott at Completion 5 2,180,300 $ 205,980 $ 414,037 $ 264,705 $ 939,219 S - $ - 5 13,679,370 S 906,784 $ 961,429 $ -0 5 149,634 5 297,693 $ 1,028,084 $ - $ - $ 29,227 $ - 5 358,271 494,020 5 38,163,692 $ 1,760,241 $ 115,293 $ 4,851,492 $ 750,000 $ 343,657 $ 643,216 $ - - 0 . - S - - S - _ S _ TOTAL 5 68,536,343 S - S 68,536,343 5 21,056,461 S 18,590,395 S 2,466,066 S 47,479.882 5 - COUNCIL REPORTING SUMMARY - FIRE STATION I S Services (both Design & CA) Land Acquisition Permi(s/Fees Construction (Pre -Con, Coast & Tax) Construction Related Costs (incl Bond) PM Services (incl Other Professional Svcs) Contingency (incl Construction & Project) Original Budget 1,070,000 $ - 5 234,000 $ 9,396,000 S 931,000 S 526,000 $ 1,116,000 Iludget Trarnfin. 222,781 S - S - S - $ - S - 5 (222,781) Current Rodger 1,292,781 S - $ 234,000 S 9,396,000 5 931,000 5 526,000 S 893,219 Committed Thodgel Life ro Date Corn Rernaireg CollIllaffed Remaining Rodger Corr orA/E Complaion ,236,572 - $ 02,042 S 165,000 133,726 S 345,077 S -S 776, 25 - $ 92,042 99,273 5 81,733 0 134,551 - 460,447 - 5 10,000 5 65,727 S 51,993 S 210,526 S - S 56,209 S - $ 131,958 $ 9,231,000 $ 797,274 $ 180,923 $ 893,219 5- S - $ _ S - $ - $ - S - TOTAL S 13,273,000 $ - S 13,273,000 5 1,982,416 S 1,183,724 S 798,693 S 11,290,583 S - COUNCIL REPORTING SUAL1LIRY - FIRE STATION S2 Original Budget Ruder rtansfitrs Currenr Midget °manilla Budget tile ro Date Corti Rentairo'g Committed Remaining nudger Cow ta Completion A/E Services (both Design & C A) Land Acquisition Permits/Fees Construction (Pre -Con, Const & Tax) Construction Related Costs (incl Bond) PM Services (incl Other Professional Svcs) Contingency (incl Construction & Project) S 1,415,000 S 16,000 5 353,000 $ 13,298,000 5 1,398,000 $ 787,000 $ 1,343,000 S 234,222 $ 9,160 5 - 5 456,500 S (9,160) 3 - $ (40,722) S 1,649,222 3 25,160 S 353,000 $ 13,754,500 $ 1,388,840 S 787,000 S 1.302,278 5 1,580,863 $ 25,157 S 72,688 $ 137,500 $ 393,815 5 532,289 S - $ 339,878 $ 17,157 5 12,511 5 - 5 16,258 5 207,609 S - $ 1,240,985 S 8,000 5 60,177 5 137,500 5 377,557 5 324,680 $ - 5 68,359 $ 3 S 280,312 $ 13,617,000 $ 995,025 $ 254,711 $ 1,302,278 $ - S - $ _ $ ,, 5 - $ . 5 . 650,000 S 19,260,000 S 2,742,311 $ 593,412 S 2,148,899 S 16,517,689 S - COUNCIL REPORTING SUILIIARY - FIRE STATION 5,1 ALE Services (both DesignCA) Land Acquisition Permits/Fees Construction (Pre -Con, Coast & Tax) Construction Related Costs (incl Bond) PM Services (incl Other Professional Svcs) Contingency (incl Construction & Project) Original Budget 150,000 S 902,668 $ 20,000 $ 230,000 $ 50,000 5 107,500 $ 41,832 Midget transfers 5 (7,000) $ 39,206 S - 5 (5,610) $ 1,875 5 - 5 (28,471) Current Midget 5 143,000 S 941,874 $ 20,000 $ 224,390 $ 51,875 S 107,500 $ 13,361 COMIllitred nudger 132,995 $ 941,875 S 1,517 $ 106,700 $ 33,802 $ 106,665 S - Wet° Date Co. IRelflaIllq Commirted Remaining Hinkel Cent 111 Completion 1,495 $ 933,775 1,517 S 67,856 22,798 86,066 - 5 1,500 $ 8,100 $ - $ 38,844 $ 11,004 S 20,599 $ - 10,005 $ (1) $ 18,483 $ 117,690 S 18,073 5 835 $ 13,361 _ _ - - - - - TOTAL S 1,502,000 $ - 1,502,000 S 1,323,554 S 1,243,507 80,047 S 178,446 5 - COUNCIL REPORTING SUMMARY - row(' WORKS Services (both Design CA) Land Acquisition Permits/Foes Construction (Pre -Con, Coast & Tax) Construction Related Costs (incl Bond) PM Services (incl Other Professional Svcs) Contingency (incl Construction & Project) Orighnd il.,dger 767,305 S 22,000,046 110,000 5 4,950,000 529,036 5 668,426 975,107 ihnig, rr,,,..fi,, S 15,000 $ 3,386,413 $ (20,000) S (1,895,000) $ (416,293) S (348,426) S (721,694) ,,,,,,,,, 'Maga 782,385 5 25,386,459 $ 90,000 $ 3,055,000 $ 112,743 $ 320,000 $ 253,413 ".."'d n.dg, We. Date Com Remain it Committed Remaining nudge COO at Comploion 318,882 S 25,358,693 S - 5 - S 65,643 S 279,832 5 -S 92,014 S 25,344,993 $ - S - S 50,471 $ 139,845 - S 226,868 S 13,700 $ - $ - $ 15,172 $ 139,987 $ - $ 463,503 S 27,766 5 90,000 $ 3,055,000 S 47,100 $ 40,168 S 253,413 4, Vi 4, - $ 30,000,000 S 26,023,050 S 25,627,323 S 395,727 S 3,976,950 S - 42 City of Tukwila City Council Public Safety Committee PUBLIC SAFETY COMMITTEE Meeting Minutes April 1, 2019 - 5:30 p.m. - Hazelnut Conference Room, City Hall Councilmembers: Dennis Robertson, Chair; Kate Kruller (by phone) Staff: David Cline, Rachel Bianchi, Bruce Linton, Jay Wittwer, Laurel Humphrey Guests: Justine Kim & Ethan Bernau, Shiels Obletz Johnsen CALL TO ORDER: Chair Robertson called the meeting to order at 5:30 p.m. I. ANNOUNCEMENT II. BUSINESS AGENDA A. Contract Amendment: Public Safety Plan - Station 52 Staff is seeking Council approval of amendment No. 3 to the contract with Weinstein AU, LLC in the amount of $20,950.00 to provide driveway design and acoustical analysis services for Fire Station 52. The amount is within the project budget approved by Council. MAJORITY APPROVAL. FORWARD TO APRIL 16, 2019 REGULAR CONSENT AGENDA. B. Contract Amendment: Public Safety Plan - Justice Center Staff is seeking Council approval of amendment No. 4 to the contract with DLR Group, Inc in the amount of $29,475.00. The amendment will provide additional services and fees for King County Water District 125 water main replacement design and additional procurement, delivery and installation support for Furniture, Fixture & Equipment (FF&E). These are anticipated expenses and within the project budget approved by Council. MAJORITY APPROVAL. FORWARD TO APRIL 16, 2019 REGULAR CONSENT AGENDA. III. MISCELLANEOUS Adjourned 5:32 p.m. Committee Chair Approval Summary by LH 43 44 COUNCIL AGENDA SYNOPSIS -------- - -------- ------------------------ NleetingDate Prepared by Ma or's mien, Council review 04/15/19 RB , ITEM INFOR ATION ITEM No. 4.D. S TAPE SPONSOR: RACHEL BIANCHI ORIGIN AL AGENDA DATE: 04/15/19 AGENDA ITEM TITLE Amendment to DLR Group's contract #17-157. CATEGORY E Discussion Mtg Date F1 Motion Date 4/15/19 EiResolutzon illts Date E Ordinance 111t,g Date 0 Bid Award Ali:g Date Ej Pub& Hearing Mtg Dale Ej Other AN Date 1 Mtg SPONSOR 'ounal 4Maoe EHR DDCD Eflname 'zre ETS E P&R. Polzce flPIV Court SPONSOR' S Staff is seeking approval on an amendment to DLR Group's contract to add services for SUMMARY King County Water District 125 water main replacement design and additional procurement and installation services for furniture, fixtures and equiment. These are anticipated expenditures and are included in the Council approved project budget. REv11-,WId) BY E C.O.W. Mtg. E CDN Comm El Trans &Infrastructure E Arts Comm. DATE: 4/1/19 El Finance 111 Parks Comm. Comm. CHAIR: ROBERTSON 11 Public Safety Comm. E Planning Comm. COMMI I'l EE RECOMMENDATIONS: SPONSOR/ADMIN% COMMITTEE Mayor's Office Unanimous Approval; Forward to Consent COST IMPACT / FUND SOURCE EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED $ $ $ Fund Source: Comments: MTG. DATE RECORD OF COUNCIL ACTION 4/15/19 MTG. DATE ATTACHMENTS 4/15/19 Informational Memorandum dated March 25, 2019 DLR Group Contract Amendment No. 4 DLR Group Scope of Services Project budget Minutes from the Public Safety Corn. meeting of 4/1/19 45 46 Allan Ekberg, Mayor Administrative Services Department- Rachel Bianchi, Deputy CityAdminis rata,. INFOR ATIO AL E ORANDU TO: Public Safety Committee FROM: Rachel Bianchi, Deputy City Administrator BY: Justine Kim, Senior Program Manager. Shiels Obletz Johnsen CC: Mayor Allan Ekberg DATE: March 29, 2019 SUBJECT: Public Safety Plan — Justice Center Project Number 91630501, Contract 17-157 DLR Group, Amendment No. 4 ISSUE Approve Amendment No. 4 with DLR Group, Inc. BACKGROUND The City of Tukwila hired DLR Group Inc. to perform architectural design and planning services for the Justice Center as part of the Tukwila Public Safety Plan. Their original contract amount was $2,146,084. Amendment No. 1 was for 953,830 due to the increase in the building's construction cost estimate. Amendment No. 2 added the SEPA checklist for $21,395 and . Amendment No. 3 added SEPA-related arborist services, archeological/cultural resources and contaminated soils remediation services for $18,920, bringing the new not -to -exceed contract amount to $3,140,229. ANALYSIS Amendment No. 4 is for additional services and fees for King County Water District 125 water main replacement design and additional procurement, delivery and installation support for Furniture, Fixture, and Equipment (FF&E). These are anticipated expenditures and are included in the Council approved project budget. FISCAL IMPACT DLR Group, Inc. has provided a cost of $29,475 to perform the additional services in Amendment No. 4. The total contract amount will now be $3,169,704. The Project Management Quality Assurance (PMQA) consultant has reviewed these documents and provided his concurrence. A. Original Contract Amount $2,146,084.00 B. Amendment No. 1 — Budget Design & Property Conditions $953,830.00 C. Amendment No. 2 — SEPA checklist, ADA Counseling $21,395.00 D. Amendment No. 3 — Arborist/SEPA/Contaminated soils $18,920.00 E. Amendment No. 4 — Water main replacement/FF&E $29,475.00 New Contract Amount $3,169,704.00 RECOMMENDATION Council is being asked to approve Amendment No. 4 for $29,475.00 to DLR Groups' Contract No. 17- 157 and to consider this item at the April 8 2019 Committee of the Whole and subsequent April 15, 2019 Regular Council. ATTACHMENTS DLR Group, Inc. Amendment No. 4, Council Monthly Budget Report Summary W:I2019 Info MemosIDLR Memo.docx 47 48 City of Tukwila Agreement Number: 17-157(d) 6200 Southcenter Boulevard, Tukwila WA 98188 CONTRACT FOR SERVICES Amendment No. 4 Between the City of Tukwila and DLR Group, Inc. That portion of Contract No. 17-157 between the City of Tukwila and DLR Group, Inc. is hereby amended as follows: Section 1 Project Designation: The Consultant is retained by the City to perform Architectural Design and Planning services in connection with the project titled Tukwila Public Safety Plan. Section 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. Section 4 Payment. The Consultant shall be paid by the City for completed work and for services rendered under this Agreement as follows: Payment for the work provided by the Consultant shall be made as provided on Exhibit "A" attached hereto, provided that the total amount of payment to the Consultant shall not exceed $3,169,704 (including estimated expenses) without express written modification of the Agreement signed by the City. The total fee for the additional services related to Amendment No. 4 will be $29,475. ($11,000 + $18,475) All other provisions of the contract shall remain in full force and effect. Dated this day of , 2019 CITY OF TUKWILA CONSULTANT Allan Ekberg, Mayor Erica Loynd, Principal CA Revised December 2016 Page 1 of 1 49 50 In DU RGroup Architecture Engineering Planning Interiors 5lUniversity Street, CuMeboo Seattle, WA 98101 Justine Kim Shbe|aOb|etzJohnsen 7O1Yes|g[Way Suite dOb Seattle, WA 98104 Project Name: City ofTukwila Justice Center DLRGroup Project NV:73'l7l58'OQ Re: Design Services Proposal — Additional Services #4 Dear Justine: This letter will serve as our proposal for design work of the approved scope for the new water line atTukwila International Boulevard (VD- 75)for City ofTukwila Justice Center iDTukwila, WA. VVe appreciate the opportunity tocontinue todevelop this project and ensure it meets the requirements cYfthe City and utilities. The proposal from KPFF, the civil engineer, provides detailed description of the agreed scope. Additionally, |nthis proposal, wewould like provided with Additional Service #02 for SEPA and code review. This additional service included Karen B[8ltneyertUreview the accessibility requirements for the Design Review Board for the Justice Center. These funds have been closed and will not be fully used. However, the effort bVSwift Company associated with the planning comments and review have exceeded the anticipated scope. Therefore, we are proposing reallocating the remaining $h,5O0.00from Karen Bra|trnayer^S proposal to Swift Company for the additional efforts they have provided to resolve the multiple rounds ofpermitting comments and additional meetings toclarify scope and intentions. This will be a net zero add tothis proposal. These funds were already invoiced and were tobga deductive line item tothis proposal, therefore will not bSadded tofuture invoices. The scope ofservices provided inthe additional services include the following: KPFF $10,000 Addition toSwift Company scope $ 6,500 Reduction ioKaren Braitmoyerscope |nAdditional Service #O2 ($6'500) 10% [>LRGroup consultant mark-up (NTEva|ue) $ 1.000 Total additional service (NTE) $11,000 Se«atfleanolocations worldwide �. '``��.1� EXHIBIT A Justine Kim March l5,2Ol0 Page 2 Should the City request additional dpcunnentaUon, public hearings, or detailed response outside the identified review process for the design team, an amendment for additional service may be required. The total fee for the additional design services described above ionot bzexceed value of eleven thousand dollars and zero cents ($11,000.00). Thank you for the opportunity toprovide this proposalfor additional services, and YV8 look forward toour continued partnership with City nfTukwila. Sincerely, 0LR Group Erica Loynd Principal Enc|'Conaultont proposal cc: Ethan Bernau 52 �...� , . ... 1601 Fifth Avenue, Suite 1600 Seattle, WA 98101 206.622.5822 kpff.com AGREEMENT FOR PROFESSIONAL SERVICES DATE: March 12, 2019 JOB NUMBER: 1700643 CLIENT: DLR Group PROJECT NAME: Tukwila Justice Center RE: Additional Service #3 — KCWD 125 Water Main Replacement SCOPE OF SERVICES As requested, we submit this additional service proposal to prepare plans for approximately 415 linear feet of eight inch water main replacement along Tukwila International Boulevard. The water main will be owned and operated by King County Water District 125 (KCWD 125). KPFF will design the main replacement per KCWD 125 standards and document demolition of the existing main. Our deliverable will include plan and profile views of the water main in addition to details, as needed. Per our previous coordination with the City of Tukwila and KCWD 125, we assume the proposed water main will be eight inch ductile iron located behind the curb and below the sidewalk. Clearances to trees and other utilities will be coordinated with KCWD 125 and the City of Tukwila. SCHEDULE We estimate the design and documentation of the water main will be complete within three weeks after Notice -to -Proceed is received. FEE We propose to accomplish the above scope of work for a lump -sum fee of $10,000 in accordance with our current contract with DLR Group: Offered By (KPFF, Inc.) (Signature) Michael Herseth, PE, Civil Engineer (Print Name/Title) Accepted by (DLR Group) (Signature) (Print Name/Title) Page 1 of 1 53 Architecture Engineering Planning Interiors 5lUniversity Street, ouue*Do Seattle, VvAga1O1 March l92O19 Justine Kim Shieka[)b|etzJohnsen 1O1\/eS|grWay Suite 0Ob Seattle, WA 98104 Project Name: City ofTukwila Justice Center DLRGroup Project NQ.: 73'17158'00 Re: Design Services Proposal — Additional Services #5 Dear Justine: Following discussions with Ethan BennaU`this letter will serve ooour proposal for ongoing support of Furniture, Fixture, and Equipment (FFF) installation after selection is complete. The base scope of services included is the design and layout nfthe FFEthroughout the building toprovide adetailed order that isprovided tothe owner to coordinate directly with the manufacturer. The ongoing process once the package isidentified istypically provided hyamember ofthe agency for procurement and delivery 0fthe product tothe job site. DLR Group is pleased to participate in this coordination which would include the following additional tasks (all times are approximate): 1. Review ofthe Purchase Order /P[Awith the client and dealers and Final confirmation of purchase with the client and dealer. o. This isresolved over the course Ufmultiple phone calls throughout the purchasing process. 2. Tracking ofthe product during production and manufacturing. 8. This provides tracking Vfthe product and coordination ofdelays that may occur. This may occur with some ofthe products inthe order, not the overall order. 3. Coordination ofdelivery and installation including onsite delivery oversight. a' This involves two people onsite during the move |nand delivery toensure items are installed or brought into the correct |Voot|Vna. 4. Punch |\at [eV|evy of all products throughout. o. This involves two people on site after the items are all installed to punch all the equipment and ensure it works appropriately, is not damaged, and is accurate to the order. This is additional to the building punch as it will happen ata later stage Vfthe construction after the building |sofficially complete. Seattleand locations =v,Nwid, 54 ^ ^ Justine Kim March 1g.2O10 Page 2 The scope of services provided in the additional services include the following: OLR Group $18,113 —2Y6Reinnburaob|eo(limited for site visits) 562 Total additional service (NTE) $18,475 Should the City request additional documentation or detailed response outside the identified review process for the design team, an amendment for additional service may Uerequired. The total fee for the additional design services described above alump sum fee of eighteen thousand four hundred seventy five dollars and zero cents Thank you for the opportunity toprovide this proposal for additional services, and we look forward to our continued partnership with City of Tukwila. Sincerely, DLR Group Erica Loynd Principal End:OOnO cc: EthonBernou 56 City of Tukwila - Facilities Plan TOTAL PROJECT MONTHLY Budget Report (REVISED Budgets; D-20 Plan Adopted by Counci ) Life to Date Costs 7 , COUNCIL REPORTING SUMMARY - JUSTICE CENTER Original Bagel Iladgel Tralolos Curren: Mager 01111111ifta Budget I Life. Date Cogy IRemain'g Committed Remai ning Bodge( ott at Complain" A/E Services (both Design & CA) Permits/Fees Construction (Pre -Con, Const & Tax) Construction Related Costs (incl Bond) PM Services (incl Other Professional Svcs) Contingency (incl Construction & Project) Contingency for Site Contamination (soils,harmat) Land Acquisition Contingency for Land Acquisition S 3,278,125 $ 700,000 5 38,738,678 S 2,112,639 5 1,815,875 S 6,507,731 $ - $ 14,133,295 S 1,250,000 S 221,875 $ - $ (11,315) S 210,000 $ 266,721 5 (1,656,239) 5 750,000 5 (81,042) $ 300,000 $ 3,500,000 S 700,000 $ 38,727,363 5 2,322,639 $ 2,082,596 S 4,851,492 S 750,000 5 14,052,253 $ 1,550,000 $ 3,141,729 $ 205,980 $ 563,671 3 562,398 $ 1,967,303 $ - $ - $ 13,708,596 5 906,784 S 2,180,300 $ 205,980 5 414,037 S 264,705 $ 939,219 $ - $ - $ 13,679,370 S 906,784 5 961,429 $ - $ 149,634 $ 297,693 $ 1,028,084 $ - $ - $ 29,227 5 - S 358,271 S 494,020 5 38,163,692 3 1,760,241 $ 115,293 $ 4,851,492 $ 750,000 S 343,657 5 643,216 S - 5 - $ _ 5 $ - $ S _ $ _ 5 - TOTAL S 68,536,343 S - S 68,536,343 S 21,056,461 S 18,590,395 2,466,066 S 47,479,882 S - COUNCIL REPORTING SUMMARY - FIRE STATIOV 51 Original Rodger Ihulger reantlen Current Ratko Committed BoolgO Life. Dale ('art, Remain'g Committed Remaining Rodger Cow or Completion A/E Services (both Design & CA) Land Acquisition Permits/Fees Construction (Pre -Con, Coast & Tax) Construction Related Costs (incl Bond) PM Services (inc) Other Professional Svcs) Contingency (incl Construction & Project) 3 1,070,000 S - S 234,000 3 9,396,000 3 931,000 3 526,000 $ 1,116,000 $ 222,781 3 - $ - 5 - 5 - 5 - $ (222,781) $ 1,292,781 S - 5 234,000 5 9,396,000 3 931,000 $ 526,000 $ 893,219 $ 1,236,572 $ - $ 102,042 $ 165,000 $ 133,726 5 345,077 $ - $ 776,125 $ - S 92,042 $ 99,273 $ 81,733 $ 134,551 - $ 460,447 $ - S 10,000 S 65,727 5 51,993 5 210,526 - S 56,209 $ - $ 131,958 3 9,231,000 3 797,274 S 180,923 5 893,219 S _ $ - $ - $ . 5 - 5 - S - TOTAL 5 13,273,000 S - $ 13,273,000 1,982,416 5 1,183,724 5 798,693 S 11,290,583 S - COUNCIL REPORTING SUIL141 RY - FIRE STATION 52 Original !lodge! nudger frart,ferr Current Thttlger Committed Bolger Life fa Dale Cm, Remain.g Committed Remaining IhulgO Cott or Completion A/E Services (both Design & CA) Land Acquisition Permits/Fees Construction (Pre -Con, Const & Tax) Construction Related Costs (incl Bond) PM Services (incl Other Professional Svcs) Contingency (incl Construction & Project) $ 1,415,000 3 16,000 5 353,000 3 13,298,000 5 1,398,000 $ 787,000 $ 1,343,000 $ 234,222 $ 9,160 $ - S 456,500 5 (9,160) S - $ (40,722) $ 1,649,222 3 25,160 5 353,000 5 13,754,500 $ 1,388,840 $ 787,000 $ 1,302,278 $ 1,580,863 5 25,157 S 72,688 S 137,500 $ 393,815 S 532,289 5 - 5 339,878 S 17,157 S 12,511 S - $ 16,258 S 207,609 S - $ 1,240,985 $ 8,000 5 60,177 3 137,500 3 377,557 5 324,680 1 $ - 3 68,359 $ 3 S 280,312 S 13,617,000 $ 995,025 $ 254,711 1,302,278 $ - S - $ _ S _ S - 5 $ _ TOTAL $ 18,610,000 S 650,000 S 19,260,000 5 2,742,311 S 593,412 2,148,899 5 16,517,689 S COUNCIL REPORTING SUILMA RY - FIRE STATION 54 Original Budget Rodger Tramfery Current /bodge, Committed Budgo Life. Rare Om Remain .g. Committed Remaining Budget Corral Completion A/E Services (both Design & CA) Land Acquisition Permits/Fees Construction (Pre -Con, Const & Tax) Construction Related Costs (incl Bond) PM Services (incl Other Professional Svcs) Contingency (incl Construction & Project) S 150,000 S 902,668 3 20,000 $ 230,000 $ 50,000 5 107,500 $ 41,832 5 (7,000) S 39,206 5 - $ (5,610) $ 1,875 5 - 5 (28,471) 5 143,000 5 941,874 S 20,000 S 224,390 3 51,875 3 107,500 $ 13,361 $ 132,995 $ 941,875 S 1,517 S 106,700 $ 33,802 $ 106,665 $ - $ 131,495 $ 933,775 $ 1,517 S 67,856 $ 22,798 $ 86,066 $ - 3 1,500 S 8,100 5 - S 38,844 5 11,004 5 20,599 $ - 5 10,005 $ (I) $ 18,483 3 117,690 5 18,073 $ 835 $ 13,361 5 - $ $ _ $ - $ - $ - $ - TOTAL 5 1,502,000 5 - S 1,502,000 S 1,323,554 , $ 1,243,507 S 80,047 $ 178,446 COUNCIL REPORTING SUMMARY - PUBLIC WORKS Original lodger Rodger, rafen Tni Current Midget Conomoiml Maga I Life. torte Calk Remaink Committed Remaining Rodger Catt ett Complerion AIR Services (both Design & CA) Land Acquisition Permits/Fees Construction (Pre -Con, Coast & Tax) Construction Related Costs (incl Bond) PM Services (incl Other Professional Svcs) Contingency (incl Construction & Project) 3 767,385 5 22,000,046 $ 110,000 $ 4,950,000 $ 529,036 5 668,426 $ 975,107 $ 15,000 $ 3,386,413 S (20,000) 5 (1,895,000) 5 (416,293) 5 (348,426) 5 (721,694) S 782,385 $ 25,386,459 S 90,000 3 3,055,000 5 112,743 5 320,000 $ 253,413 $ 318,882 $ 25,358,693 S - 5 - $ 65,643 5 279,832 S - S 92,014 5 25,344,993 $ - $ - 5 50,471 S 139,845 $ - $ 226,868 $ 13,700 S - $ - 5 15,172 $ 139,987 S - $ 463,503 $ 27,766 $ 90,000 5 3,055,000 5 47,100 $ 40,168 $ 253,413 5 S . S _ $ _ $ _ 5 _ $ - TOTAL 5 30,000,000 - S 30,000,000 $ 26,023,050 $ 25,627,323 S 395,727 S 3,976,950 S- 58 City of Tukwila City Council Public Safety Committee PUBLIC SAFETY COMMITTEE Meeting Minutes April 1, 2019 - 5:30 p.m. - Hazelnut Conference Room, City Hall Councilmembers: Dennis Robertson, Chair; Kate Kruller (by phone) Staff: David Cline, Rachel Bianchi, Bruce Linton, Jay Wittwer, Laurel Humphrey Guests: Justine Kim & Ethan Bernau, Shiels Obletz Johnsen CALL TO ORDER: Chair Robertson called the meeting to order at 5:30 p.m. I. ANNOUNCEMENT II. BUSINESS AGENDA A. Contract Amendment: Public Safety Plan - Station 52 Staff is seeking Council approval of amendment No. 3 to the contract with Weinstein AU, LLC in the amount of $20,950.00 to provide driveway design and acoustical analysis services for Fire Station 52. The amount is within the project budget approved by Council. MAJORITY APPROVAL. FORWARD TO APRIL 16 2019 REGULAR CONSENT AGENDA. B. Contract Amendment: Public Safety Plan - Justice Center Staff is seeking Council approval of amendment No. 4 to the contract with DLR Group, Inc in the amount of $29,475.00. The amendment will provide additional services and fees for King County Water District 125 water main replacement design and additional procurement, delivery and installation support for Furniture, Fixture & Equipment (FF&E). These are anticipated expenses and within the project budget approved by Council. MAJORITY APPROVAL. FORWARD TO APRIL 16, 2019 REGULAR CONSENT AGENDA. III. MISCELLANEOUS Adjourned 5:32 p.m. V\,.) Summary by LH Committee Chair Approval 59 60 COUNCIL AGENDA SYNOPSIS Initials Meeting Date Prepared by VIqyor.e review Council review 04/15/19 HH ITEM INFORMATION ITEM No. 4.E. SIAN, SPONSOR: HENRY HASH ORIGINAL AGENDA DATE: 04/15/19 AGENDA ITEM TITLE Tukwila Consultant International Agreement Boulevard Channelization Study with KPG, Inc. CA IF:GORY Li Dl.lcusszon tsDate I Motion Date 04/15/19 0 Resolution Mtg Date 0 Ordinance Aft Date 0 Bid Award Mtg Date •Public Hearing 0 Other Mtg Date Mtg Mtg Date SPONSOR Li Council Mayor F mance [I] PR[]Police •HR EIDCD U Fire [ITS PW MCourt SPONSOR'S Council is being asked to approve the contract with KPG for the Rechannelization Study SUMMARY Layout and Budget Analysis for the Tukwila International Boulevard (TIB) Channelization Study Project. This consultant agreement will develop the potential layouts of channelization changes and planning level cost estimates. The consultant agreement with KPG is for $55,956 and there is $100,000 in the 2019 CIP budget. REVIEWED BY El C.O.W. Mtg. El CDN Comm [1] Finance El Arts Comm. Ell Parks COMMI 1"1 EE Comm. Comm. CHAIR: ZAK El Public Safety Comm. 0 Planning Comm. IDAN a Trans &Infrastructure DA I E.: 04/02/19 RECOMMENDATIONS: SPoNsoR/ADmIN. Cow/HI:TEE Public Works Unanimous Approval; Forward to Consent Agenda COST IMPACT / FUND SOURCE EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED $55,956.00 $100,000.00 $0.00 Fund Source: 104 ARTERIAL STREET FUND Comments: Page 21, 2019 CIP MTG. DATE RECORD OF COUNCIL ACTION 04/ / 9 MTG. DATE ATTACHMENTS 04/15/ 19 Informational Memorandum dated 03/29/19 2019 CIP Sheet, Page 21 KPG Consultant Agreement Minutes from Transportation & Infrastructure Committee meeting of 04/02/19 6 1 62 Public Works Department - Henry Hash, Director INFOR ATIONAL E ORANDU TO: FROM: Henry Hash, Public Works Director V1 BY: Cyndy Knighton, Senior Program Manager CC: Mayor Ekberg DATE: March 29, 2019 SUBJECT: Tukwila International Boulevard Channelization Study Project No. 81710404 Transportation and Infrastructure Committ Allan Ekberg, Mayor ISSUE Approve the contract with KPG for the Rechannelization Study Layout and Budget Analysis for the Tukwila International Boulevard (TIB) Channelization Study Project. BACKGROUND In 2017, a community workshop was conducted by the Congress for New Urbanism (CNU) and the City to build upon and identify specific actions that could be taken to implement the 2015 TIB District goals and policies of creating TIB into a "main street." The CNU workshop resulted in a report issued in April 2017 with recommendations to reduce the number of traffic through lanes on TIB by half, add bike lanes, and on -street parking. Tukwila subsequently contracted with Fehr & Peers to study the impacts of the proposed road diet on TIB. The preliminary report was presented to the Transportation and Infrastructure Committee (TIC) on November 14, 2017. Given the likely significant impacts to parallel residential streets, the Committee did not arrive at a recommendation, but directed staff to conduct further study and report back. Alternative options to the CNU recommended road diet have been studied to understand the global impacts of the potential alternatives. Additional budget to complete the analysis was included in the 2019 CIP. DISCUSSION KPG has provided preliminary road layout and cost estimates in 2017 for the proposed road diet on TIB, but alternative options have since been explored, which have not had cost estimates developed. Additionally, depending on the option, mitigations in the form of traffic calming treatments on parallel residential streets need to be studied for high- level feasibility and costs. The attached consultant agreement with KPG will develop the potential layouts of channelization changes and develop planning level cost estimates. The information will be folded into the final study to be authored by Fehr & Peers, which will be presented to the Council for consideration later in 2019. Fehr & Peers is a sub -consultant to KPG on this consultant contract. FINANCIAL IMPACT KPG's consultant contract is for $55,956 and the available budget included in the 2019 CIP is $100,000. RECOMMENDATION Council is being asked to approve the consultant contract with KPG in the amount of $55,956 for the Tukwila International Boulevard Channelization Study and to consider this item at the April 15, 2019 Consent Agenda. ATTACHMENTS • CIP Sheet page 21 • KPG Consultant Agreement w:Ipw englprojectsla- ,w & rs projectshib retrofit (81710404)101 preliminary engineeringlinformation memo - tib than study layout 8 budget 4-2-19.docx 63 64 CITY OF TUKWILA CAPITAL PROJECT SUMMARY PROJECT: Tukwila International Blvd ChanrelizationStudy Project No. 81710404 DESCRIPTION:G�dy�et�� traffic impacts m� ounohonn�aUonopUonutonuppo�tbeTukwUInt ernational neighborhood vision inthe Comprehensive Plan. Any rechannelization of TIB will have impacts to the boulevard and the surrounding area. The study will look at JUSTIFICATION: what the impacts are, ways to mitigate any negative impacts, alternative options available to balance needs of competing interests, and analyze cost ranges for any changes and mitigations. MAINT. IMPACT: None. Preliminary study identified significant impacts to residential streets with conversion to only three travel lanes. COMMENT This 2O18study will build onthat preliminary study. This study isrelated hothe implementation ofzoning changes recommended in the 2017 CNU report for the Tukwila International Blvd area. FINANCIAL Through Estimated in $000's BEYOND TOTAL EXPENSES Study 100 100 Lond(R/W) » ConotMgnt. V Construction 0 TOTAL EXPENSES n V 100 o D n u n n 100 FUND SOURCES Awarded Grant O Proposed Grant O Mitigation Actual O Traffic Impact Fees O City Oper.Revenue Q V 100 O O O V U O 100 TOTAL SOURCES V O 100 u V V V V n 100 :Pject Location 2o/o'oox*Capital Improvement Program 21 65 66 City of Tukwila 6200 Southcenter Boulevard, Tukwila WA 98188 Contract Number: CONSULTANT AGREEMENT FOR ENGINEERING SERVICES THIS AGREEMENT is entered into between the City of Tukwila, Washington, hereinafter referred to as "the City", and KPG, Inc., hereinafter referred to as "the Consultant", in consideration of the mutual benefits, terms, and conditions hereinafter specified. 1. Project Designation. The Consultant is retained by the City to perform conceptual layouts and budget analysis in support of the Tukwila International Boulevard Rechannelization Study. 2. Scope of Services. The Consultant agrees to perform the services, identified on Exhibit "A" attached hereto, including the provision of all labor, materials, equipment and supplies. 3. Duration of Agreement; Time for Performance. This Agreement shall be in full force and effect for a period commencing upon execution and ending December 31, 2019, unless sooner terminated under the provisions hereinafter specified. Work under this Agreement shall commence upon written notice by the City to the Consultant to proceed. The Consultant shall perform all services and provide all work product required pursuant to this Agreement no later than December 31, 2019 unless an extension of such time is granted in writing by the City. 4. Payment. The Consultant shall be paid by the City for completed work and for services rendered under this Agreement as follows: A. Payment for the work provided by the Consultant shall be made as provided on Exhibit "A" attached hereto, provided that the total amount of payment to the Consultant shall not exceed $55,956.00 without express written modification of the Agreement signed by the City. B. The Consultant may submit vouchers to the City once per month during the progress of the work for partial payment for that portion of the project completed to date. Such vouchers will be checked by the City and, upon approval thereof, payment shall be made to the Consultant in the amount approved. C. Final payment of any balance due the Consultant of the total contract price earned will be made promptly upon its ascertainment and verification by the City after the completion of the work under this Agreement and its acceptance by the City. D. Payment as provided in this section shall be full compensation for work performed, services rendered, and for all materials, supplies, equipment and incidentals necessary to complete the work. E. The Consultant's records and accounts pertaining to this Agreement are to be kept available for inspection by representatives of the City and the state of Washington for a period of three (3) years after final payments. Copies shall be made available upon request. 67 5. Ownership and Use of Documents. All documents, drawings, specifications and other materials produced by the Consultant in connection with the services rendered under this Agreement shall be the property of the City whether the project for which they are made is executed or not. The Consultant shall be permitted to retain copies, including reproducible copies, of drawings and specifications for information, reference and use in connection with the Consultant's endeavors. The Consultant shall not be responsible for any use of the said documents, drawings, specifications or other materials by the City on any project other than the project specified in this Agreement. 6. Compliance with Laws. The Consultant shall, in performing the services contemplated by this Agreement, faithfully observe and comply with all federal, state, and local laws, ordinances and regulations, applicable to the services rendered under this Agreement. 7. Indemnification. The Consultant shall defend, indemnify and hold the City, its officers, officials, employees and volunteers harmless from any and all claims, injuries, damages, losses or suits including attorney fees, arising out of or resulting from the acts, errors or omissions of the Consultant in performance of this Agreement, except for injuries and damages caused by the sole negligence of the City. Should a court of competent jurisdiction determine that this Agreement is subject to RCW 4.24.115, then, in the event of liability for damages arising out of bodily injury to persons or damages to property caused by or resulting from the concurrent negligence of the Consultant and the City, its officers, officials, employees, and volunteers, the Consultant's liability hereunder shall be only to the extent of the Consultant's negligence. It is further specifically and expressly understood that the indemnification provided herein constitutes the Consultant's waiver of immunity under Industrial Insurance, Title 51 RCW, solely for the purposes of this indemnification. This waiver has been mutually negotiated by the parties. The provisions of this section shall survive the expiration or termination of this Agreement. 8. Insurance. The Consultant shall procure and maintain for the duration of the Agreement, insurance against claims for injuries to persons or damage to property which may arise from or in connection with the performance of the work hereunder by the Consultant, its agents, representatives, or employees. Consultant's maintenance of insurance as required by the agreement shall not be construed to limit the liability of the Consultant to the coverage provided by such insurance, or otherwise limit the City's recourse to any remedy available at law or in equity. A. Minimum Amounts and Scope of Insurance. Consultant shall obtain insurance of the types and with the limits described below: 1. Automobile Liability insurance with a minimum combined single limit for bodily injury and property damage of $1,000,000 per accident. Automobile Liability insurance shall cover all owned, non -owned, hired and leased vehicles. Coverage shall be written on Insurance Services Office (ISO) form CA 00 01 or a substitute form providing equivalent liability coverage. If necessary, the policy shall be endorsed to provide contractual liability coverage. CA revised : 1-2013 Page 2 68 2. Commercial General Liability insurance with limits no less than $1,000,000 each occurrence, $2,000,000 general aggregate. Commercial General Liability insurance shall be written on ISO occurrence form CG 00 01 and shall cover liability arising from premises, operations, independent contractors and personal injury and advertising injury. The City shall be named as an insured under the Consultant's Commercial General Liability insurance policy with respect to the work performed for the City. 3. Workers' Compensation coverage as required by the Industrial Insurance laws of the State of Washington. 4. Professional Liability with limits no less than $1,000,000 per claim and $1,000,000 policy aggregate limit. Professional Liability insurance shall be appropriate to the Consultant's profession. B. Other Insurance Provision. The Consultant's Automobile Liability and Commercial General Liability insurance policies are to contain, or be endorsed to contain that they shall be primary insurance with respect to the City. Any Insurance, self-insurance, or insurance pool coverage maintained by the City shall be excess of the Consultant's insurance and shall not be contributed or combined with it. C. Acceptability of Insurers. Insurance is to be placed with insurers with a current A.M. Best rating of not less than A:VII. D. Verification of Coverage. Consultant shall furnish the City with original certificates and a copy of the amendatory endorsements, including but not necessarily limited to the additional insured endorsement, evidencing the insurance requirements of the Consultant before commencement of the work. Certificates of coverage and endorsements as required by this section shall be delivered to the City within fifteen (15) days of execution of this Agreement. E. Notice of Cancellation. The Consultant shall provide the City with written notice of any policy cancellation, within two business days of their receipt of such notice. F. Failure to Maintain Insurance. Failure on the part of the Consultant to maintain the insurance as required shall constitute a material breach of contract, upon which the City may, after giving five business days notice to the Consultant to correct the breach, immediately terminate the contract or, at its discretion, procure or renew such insurance and pay any and all premiums in connection therewith, with any sums so expended to be repaid to the City on demand, or at the sole discretion of the City, offset against funds due the Consultant from the City. 9. Independent Contractor. The Consultant and the City agree that the Consultant is an independent contractor with respect to the services provided pursuant to this Agreement. Nothing in this Agreement shall be considered to create the relationship of employer and employee between the parties hereto. Neither the Consultant nor any employee of the Consultant shall be entitled to any benefits accorded City employees by virtue of the services provided under this Agreement. The City shall not be responsible for withholding or otherwise deducting federal income tax or social security or for contributing to the state industrial insurance program, otherwise assuming the duties of an employer with respect to the Consultant, or any employee of the Consultant. CA revised : 1-2013 Page 3 69 10. Covenant Against Contingent Fees. The Consultant warrants that he has not employed or retained any company or person, other than a bonafide employee working solely for the Consultant, to solicit or secure this contract, and that he has not paid or agreed to pay any company or person, other than a bonafide employee working solely for the Consultant, any fee, commission, percentage, brokerage fee, gifts, or any other consideration contingent upon or resulting from the award or making of this contract. For breach or violation of this warrant, the City shall have the right to annul this contract without liability, or in its discretion to deduct from the contract price or consideration, or otherwise recover, the full amount of such fee, commission, percentage, brokerage fee, gift, or contingent fee. 11. Discrimination Prohibited. The Consultant, with regard to the work performed by it under this Agreement, will not discriminate on the grounds of race, religion, creed, color, national origin, age, veteran status, sex, sexual orientation, gender identity, marital status, political affiliation or the presence of any disability in the selection and retention of employees or procurement of materials or supplies. 12. Assignment. The Consultant shall not sublet or assign any of the services covered by this Agreement without the express written consent of the City. 13. Non -Waiver. Waiver by the City of any provision of this Agreement or any time limitation provided for in this Agreement shall not constitute a waiver of any other provision. 14. Termination. A. The City reserves the right to terminate this Agreement at any time by giving ten (10) days written notice to the Consultant. B. In the event of the death of a member, partner or officer of the Consultant, or any of its supervisory personnel assigned to the project, the surviving members of the Consultant hereby agree to complete the work under the terms of this Agreement, if requested to do so by the City. This section shall not be a bar to renegotiations of this Agreement between surviving members of the Consultant and the City, if the City so chooses. 15. Applicable Law; Venue; Attorney's Fees. This Agreement shall be subject to, and the Consultant shall at all times comply with, all applicable federal, state and local laws, regulations, and rules, including the provisions of the City of Tukwila Municipal Code and ordinances of the City of Tukwila. In the event any suit, arbitration, or other proceeding is instituted to enforce any term of this Agreement, the parties specifically understand and agree that venue shall be properly laid in King County, Washington. The prevailing party in any such action shall be entitled to its attorney's fees and costs of suit. Venue for any action arising from or related to this Agreement shall be exclusively in King County Superior Court. 16. Severability and Survival. If any term, condition or provision of this Agreement is declared void or unenforceable or limited in its application or effect, such event shall not affect any other provisions hereof and all other provisions shall remain fully enforceable. The provisions of this Agreement, which by their sense and context are reasonably intended to survive the completion, expiration or cancellation of this Agreement, shall survive termination of this Agreement. CA revised: 1-2013 Page 4 70 17. Notices. Notices to the City of Tukwila shall be sent to the following address: City Clerk City of Tukwila 6200 Southcenter Boulevard Tukwila, WA 98188 Notices to Consultant shall be sent to the following address: KPG 3131 Elliott Avenue, Suite 400 Seattle, WA 98121 18. Entire Agreement; Modification. This Agreement, together with attachments or addenda, represents the entire and integrated Agreement between the City and the Consultant and supersedes all prior negotiations, representations, or agreements written or oral. No amendment or modification of this Agreement shall be of any force or effect unless it is in writing and signed by the parties. DATED this CITY OF TUKWILA day of , 2019. Mayor, Allan Ekberg CONSULTANT By: Printed Name:Nelson Davis, KPG Title: Principal Attest/Authenticated: Approved as to Form: City Clerk, Christy O'Flaherty Office of the City Attorney CA revised : 1-2013 Page 5 71 72 EXHIBIT A City of Tukwila Tukwila International Boulevard Rechannelization Study Layout and Budget Analysis Scope of Work March 12, 2019 BACKGROUND The City of Tukwila is considering a rechannelization project on Tukwila International Boulevard (TIB) between S 139th Street and S 152nd Street. The current configuration of the 1/2 mile corridor is a 5-lane cross section with 2 northbound lanes, 2 southbound lanes, and a two-way left turn lane. The proposed project could remove a travel lane in each direction to allow for on -street parking and striped bicycle lanes. In addition, new mid -block pedestrian crossings could be constructed along the corridor and the rechannelization would decrease the required crossing distance and associated risk for pedestrians. The rechannelization is intended to increase the mobility and safety foster an attractive and inviting environment for all users of TIB. This type of project is sometimes referred to as a "road diet" since the number of travel lanes are reduced. Based on the Tukwila International Boulevard Rechannelization Study (Fehr & Peers, January 2018), the rechannelization of Tukwila International Boulevard between S 139th Street and S 152nd Street to remove one northbound and southbound travel lane and to install bicycle lanes and on -street parking would result in significant congestion for southbound vehicles entering the corridor under both existing and 2030 demand scenarios. The existing demand for vehicles travelling through the entire study corridor on TIB exceeds 700 vehicles in both directions during the PM peak hour. This demand is forecasted to increase by over 20% by 2030 due to new residential and commercial development near the study corridor. Removing a travel lane in each direction results in overcapacity conditions, especially for southbound drivers at S 139th Street. Delay, travel times, and vehicular queuing increase substantially in both 2017 and 2030 scenarios and would likely result in drivers choosing parallel routes (primarily 42nd Avenue S and Military Road) as alternatives to TIB. Based on this study, it is clear that reducing the number of travel lanes on TIB without addressing the southbound PM peak hour congestion or potential diversion to other streets would result in an unacceptable outcome. Working with Tukwila staff, the Fehr & Peers study identified the following three potential options to reduce the width of TIB while mitigating or redirecting the traffic congestion and diversion impacts: City of Tukwila TIB Rechannelization Budget Analysis Page 1 of 5 KPG March 2019 73 1) Road diet between S 139th Street and S 152nd Street with traffic calming mitigation on 42nd Avenue S and Military Road. 2) Road diet between S 116th Street (SR 599) and S 152nd Street. 3) Hybrid road diet between S 139th Street and S 152nd Street by allowing on - street parking in the outside travel lanes that is restricted during the AM and PM peak periods when demand volumes warrant. The purpose of this scope of work is to work collaboratively with the City to refine the alternatives and develop a schematic layout and budget estimates for each alternative. The layouts and plans will be accompanied by a brief technical memorandum to be included as an Appendix to the final Tukwila International Boulevard Rechannelization Study. Specific scope of services is summarized below: SCOPE OF WORK Task 1 — Preliminary Layouts and Budget Estimates 1.1 The Consultant will provide project management throughout the estimated project duration of 4 months. Work to include management and administrative services, including: • Project set-up • Execution of subcontractor agreement with Fehr & Peers • Preparation of monthly progress reports and invoices • Record keeping • Project staff management and coordination • Subcontractor management and coordination • Prepare and update project schedule • Schedule and budget monitoring 1.2 The Consultant team, which includes KPG and Fehr & Peers, shall prepare the agenda and attend a kickoff meeting to verify and refine the 3 alternatives for analysis. The kickoff will be a collaborative effort between City staff, Fehr & Peers, and KPG. 1.3 The Consultant team will prepare summary meeting notes for review and comment by the City to determine the basis for preliminary layout and estimates. This scope of work is based on the following alternatives: • Road diet between S 139th and S 152nd with traffic calming mitigation in up to 10 locations along 42nd Ave S and Military Road as determined in the kickoff meeting. Budget estimates will include up to 2 new midblock crosswalks. Two City of Tukwila KPG TIB Rechannelization Budget Analysis Page 2 of 5 March 2019 74 traffic calming scenarios will be analyzed to develop a range of probable costs for implementation: o Traffic calming measures such as traffic circles, chicanes, etc. will be reviewed to establish a high end of the cost range. o Lower cost traffic calming mitigation such as speed humps, speed cushions, etc. will be reviewed to establish a low end of the cost range. o No diversion or partial road closures will be analyzed as part of the traffic calming mitigation. • Road diet between S 116th and S 152nd with no traffic calming mitigation. Budget estimates will include up to 3 new midblock crosswalks. • Hybrid road diet between S 139th Street and S 152nd Street by allowing on - street parking in the outside travel lanes that is restricted during the AM and PM peak periods when demand volumes warrant. Budget estimates will include up to 3 new midblock crosswalks and no traffic calming mitigation is anticipated. 1.4 The Consultant team shall utilize existing aerial mapping to develop preliminary channelization layout, and general location for mid -block crosswalks and traffic calming mitigation measures for each of the alternatives. 1.5 The Consultant team shall field review proposed traffic calming and mid -block crosswalk locations in order to verify general feasibility and items that may affect project cost such as modifications to existing drainage, landscape, illumination, etc. 1.6 The Consultant team shall calculate quantities and prepare preliminary budget estimates for each of the alternative layouts. Budget estimates will include a 25% construction cost contingency as well as anticipated costs for survey, design, public outreach, and construction management. 1.7 The Consultant team shall prepare a brief draft technical memo and attend one meeting with the City to review layouts, findings, estimates and other observations about the alternatives. 1.8 Based on City review comments, the Consultant team shall make minor edits to layouts and cost estimates in preparation for presentation to the Transportation and Infrastructure Committee and City Council. City of Tukwila TIB Rechannelization Budget Analysis Page 3 of 5 KPG March 2019 75 1.9 The Consultant team shall present findings to the Transportation and Infrastructure Committee and City Council. Fehr & Peers will lead the presentations as a continuation of their ongoing work on the corridor and KPG will be in attendance to answer questions about layouts and cost estimates. 1.10 The Consultant team shall finalize the technical memo for inclusion as an appendix to the updated Tukwila International Boulevard Rechannelization Study. 1.11 The Consultant team shall update and finalize the TIB Rechannelization Study to include all analysis and technical work completed since September 2017. Assurnptions: • KPG previously did a partial review of Alternative 1 in May 2017. Format of layout and estimate will generally follow format of May analysis by KPG, which includes a breakdown of over 20 line items and a 20% contingency. No diversions or road closures will be considered for mitigation. • Meetings will include 1 kickoff and 1 review meeting with necessary phone and email correspondence as required. • Presentations will include 1 Transportation and Infrastructure Committee Meeting and 1 City Council Meeting. • No survey or traffic counts are included. Layouts will be based on aerial mapping, GIS, and field observation by Consultant staff. • Layouts will be developed for budgeting purposes based on results of the kickoff meeting and previous experience of the Consultant team. Actual traffic calming mitigation measures may be greatly affected by public outreach, which is not included in this scope of work. Deliverables: • Kickoff Meeting Agenda • Kickoff Meeting Notes for City verification of alternatives • Technical memo (draft and final) • Council presentation materials (draft and final) • .pdf and scroll plot of 3 alternative layouts (draft and final) • .pdf of preliminary budget estimate for each alternative (draft and final) • Updated final Tukwila International Boulevard Rechannelization Study Additional Services The City may require additional services of the Consultant in order to advance all or portions of the project through final design and construction. This work may include analysis of additional alternatives, public outreach, topographic survey, final design, traffic modelling, or construction management as determined by the City. City of Tukwila TIB Rechannelization Budget Analysis Page 4 of 5 KPG March 2019 76 These services will be authorized under a future contract supplement if necessary. At the time these services are required, the Consultant shall provide a detailed scope of work and an estimate of costs. The Consultant shall not proceed with the work until the City has authorized the work and issued a notice to proceed. City of Tukwila KPG TIB Rechannelization Budget Analysis Page 5 of 5 March 2019 77 78 EXHIBIT B City of Tukwila Tukwila International Boulevard Rechannelization Study Layout and Budget Analysis March 12, 2019 Task 'I 1.1 Project Management Principal 4 184 Senior Project', Engineer 160 4 Design Engineer 4 Engineering Technician 100.'' 20 2,724 1.2 Prepare for and attend kickoff meeting 4 4 8 1.3 Summarize meeting notes to define alternatives 2 2 4 1.4 Prepare aerial base maps and prepare layouts 4 4 40 40 88 11,872 1.5 Field review / refine traffic calming and xwalk locations 2 4 4 16 16 50 6,456 1,6 Calculate quantities and cost estimates 2 2 24 12 46 5,548 1.7 Prepare draft technical memo and attend review mtg 4 2 4 2 2 4 20 3,020 1,8 Minor updates and prepare presentation materials 8 4 2 14 1,520 1,9 Present to T&I Committee and City Council 4 4 1,328 1.10 Finalize Technical Memorandum as report appendix 2 4 2 4 2 14 1,562 1.11 Update and finalize the TIB Rechannelization Study 2 4 4 2 12 1,332 Task Total 24 8 12 4 62 104 18 284 37,456 Subconsult Fehr & Peers 18,000 Total Subconsultant Expense 18,000 burnable Direr Non -Salary Costs Mileage at current IRS rate 100 Reproduction Allowance 400 Total Reimbursable Expense 500 ed Budget 80 City of TUUU-w^Ua Cit«r-CJU[l['| Transportation JQ |nf'octrUrfUp2 CnOOOO'ffee TRANSPORTATION & INFRASTRUCTURE COMMITTEE Meeting Minutes Counci[members: Zak |dan,Chair; Thomas McLeod (by phme),Kate Kmller(byphone) Staff: David Cline, Henry Hash, Hari ponnekanb' Susan Nu!retta' Han Kirkland' Minnie Dha|ivva[[yndyKnighton, Laurel Humphrey Guest: Casey Desmond, Waste Management CALLTOORDER: Committee Chair Idan called the meeting to order at 5:30 p.m. L PRESENTATIONS [hyofTukwi|aRecycUngUodate-VVasteManagement Casey Desmond, Waste Management Public Sector Solutions Manager, presented the Committee with an overview of the current state of recycling, Waste Management's actions, and a preview of proposed rate increases 10offset changes 10the global market. The current contract expires this October, and staff isrecommending renewing for four years. This will bediscussed further atthenext Transportation & Infrastructure Committee meeting. Counci|memberNcLeod requested that information from other cities' policies and/or solid waste contracts beshared atthat time. D|SCOS5|ONONLY. A. Consultant Agreement: Tukwila International Boulevard Channelization Study Staff isseeking Council approval ofa contract with KP{,|nc inthe amount of$55,9S6for the Rechanneiization Study Layout and Budget Analysis fortheTukwi|a International Boulevard (OB) Channebzatinn Study Project. The agreement will develop potential layouts ofchaneUizadon changes and planning level costestimates for alternative options notconsidered in 2017 when KPG originally provided information to the City. The new information will be incorporated into the final study from Fehr & Peers which will be presented to the City Council in 2019. Councilmember Kruller asked if staff's work on this project is in alignment with the direction given by the City Council at the end of last year, and staff replied that it is, and that it is a cross 'departmenta| effort. UNANIMOUS APPROVAL. FORWARD T0APR|L1s,Z019REGULAR CONSENT AGENDA. B. Grant Applications: Sound Transit System Access Staff is seeking Committee approval to apply for System Access Funds from Sound Transit which are available from the voted Sound Transit 3plan. Cities can apply for these funds for projects that improve connections to stations, and up to $10 million is available in each of the fivesubareas.Staff intends tnsubmit two projects: S3'l3S'70OforNon-Mntocized[onnectinns and yVaVfindingfn[ Tukwila International Boulevard Station, and $2,582,900 for Tukwila Station Non -Motorized [onnectivity&Safety. Both projects rneeteU'ib)Uty[gqUirenTentsand projects will be selected mid -year. Committee nnennbg[s asked questions about the City's obligations iffunding isreceived. While there isnoCity match, there will beongoing operations and maintenance costs. UNANIMOUS APPROVAL. 81 82 COUNCIL AGLNDA SvvoPsIs ---- ---- -- MeetinsDate Prepared by V.1- ior'i. review Council review 04/15/19 LH ITEM INFORMATION ITEM Na 5 STAFF SPONSOR: LAUREL HUMPHREY ORIGINAL AGENDA DATE: 4/15/19 AGENDA ITEM TI fLE Proposed 20 9/2020 Strategic Priorities C VIEGORY a Discussion 4/15/19 [11 Motion IlkgDate E Resolution A f ig Date • Ordinance El Bid Award ilkgDale Ell Public Hearing Mtg Dale El Other Mtg Dale MtsDate MtgDate SPONSOR Council @Major E FIR IMDCD Finance LI Fire TS EP&R EPolice LIPW Court SP ONSoR' S Since the adoption of the City Strategic Plan, the City Council and City Administration have SUMMARY traditionally collaborated to identify the City's shared priorities. A joint meeting was held in February and the attached document attempts to reflect that discussion. The City Council is asked to discuss and provide input into the 2019/2020 draft column. Once agreed upon, City Administration will incorporate those priorities into its work plan reporting, a draft of which is in tonight's CA report. REVIEWED BY [1] C.O.W. Mtg. El Trans &Infrastructure DATE: a CDN Comm II Finance Comm. 1] Public Safety Comm. El Parks Comm. EI Planning Comm. COMMITTEE CHAIR: N/A Arts Comm. RECOMMENDATIONS: SPONSOR/ADMIN. ComlvtirrEF: CITY COUNCIL COST IMPACT / FUND SOURCE EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED $ $ Fund Source: Comments: MTG. DATE RECORD OF COUNCIL ACTION 4/15/19 MTG. DATE ATTACHMENTS 4/15/19 Information Memo dated March 29, 2019 Strategic Plan Budget Priority Matrix 8 3 84 TO: FROM: [C: DATE: SUBJECT: City f Tukwila UNATUONAL E ORANDKU Tukwila City Council Laurel Humphrey, Council Analyst Mayor Ekberg March 39,2Q1g Proposed 2018/303OStrategic Priorities Allan Ekberg, Mayor ISSUE Since the adoption Vfthe City Strategic Plan, the City Council and City Administration have traditionally collaborated tOidentify the (]tV's shared priorities. Categorizing and describing the work bythese priorities is aneffective too[ that the City can use tocommunicate its services tnthe public, |naddition, itisbeneficial for Council and staff tnshare .8common understanding Ofthe City'swork and priorities. City Administration reports out quarterly tVthe 'City Council oOwork plan progress. The City began implementing Priority -Based Budgeting in20IO.This isamulti-year effort with several steps ahead in 2019, including identification of performance measures and programs in other funds. Once inplace, these performance measures are expected to provide enhanced reporting to show how the City is meeting its strategic objectives. BACKGROUND The City Council rnetj i0tk/vvithCitvAdninistrationleadeohiponFebruary2l`20I9fVrthepurpose of team building and to review the 2019-2020 work plan items in the context of the updated Strategic Plan and its goals. Attendees gotheredinsmaUgroupstn/2f|gct0ntheCjtv'spast,creote avision for the future, and tOcategorize the work plan items into priority categories in alignment with the City's five Strategic Goals. Fo\kowingthejnintnleetng, Council staff combined, refined and formatted the ideas and notes submitted by the small groups as shown below and in the "Draft 2019/2020 Priorities" column on Attachment 2. The draft was then reviewed and further refined bvthe Administration leadership team and the Council President, resulting inthe following proposals: Goal 1 - A community of inviting neighborhoods and vibrant business districts Preomrefmrfoture growth with regional and local investments Infrastructure improvements, planning and developmentcode updates, deployment of community technology resources Nurture safe mndflomrish/ng neighborhoods Public safety1first responder services, Phase 1 of Public Safety Plan, park and recreation innovation and accessibility, traffic & pedestrian safety, public art implementation 85 INFORMATIONAL MEMO Page 2 Goal 2 - A solid foundation for all Tukwila residents Engage community and identify unmet needs Engaging hard -to -reach communities, predicting and adapting social service needs as growth continues, city internships and job shadow program, apprenticeship promotion, homelessness prevention, school district engagement Leverage housing partnerships and collaboration Housing Comprehensive Plan, Regional Affordable Housing Task Force, South King Housing & Homelessness Partnership, affordable housing incentives Goal 3 - A diverse and regionally competitive economy Advance Tukwila's economic vitality Economic Development Plan, regional infrastructure projects, Opportunity Zones, business relationships Goal 4 - A high -performing and effective organization Ongoing innovation of organizational systems Phase 1 of Public Safety Plan implementation, technology -based efficiencies, internal workforce diversity, employee development and professional growth process improvements, long term financial health, priority -based budgeting and performance measures, Equity Policy implementation Goal 5 - A positive community image and identity Promote and celebrate City identity Effective multi -channel communication, Community Connectors, 2020 Census outreach, Police Department Community Policing Team, Night Out Against Crime, community image investments RECOMMENDATION The City Council is asked to review the proposed 2019/2020 priorities to determine if they accurately reflect the work and services of the City over the next biennium. ATTACHMENTS Strategic Plan Budget Priority Matrix 86 citystore \City Common1Council Agenda ItemsTouncillbudgetprioritiesmemo.docx Strategic Plan Goals City mfTukwila Strategic Plan Vision: The city ofopportunity, the community ofchoice. Mission: To provide superior services that support a safe, inviting, and healthy environment for our residents, businesses and guests. 2013/2014 Priorities 2015/2016 Priorities GOAL ONE: A community mfinviting neighborhoods and vibrant business districts A. Cultivate community ownership ofshared spaces. B. Build abroad and collaborative approach topreventing crime and increasing the sense of safety. C. Focus City planning and investments oncreating aconnected, dynamic urban environment. D. Use City efforts and investments torealize established visions for specific sub -areas. Crime Reduction along Tukwila International Boulevard ("lI0") Crime Reduction, Tukwila Village Construction, Urban Renewal Purchase, Clean-up area AnImproved Environment for Community Livability ("Environment") Proactive 8^strengthened code enforcement, mitigate freight nnobi|hx impacts, TIB pedestrian improvements Tukwila International Boulevard Community Transformation Crime reduction and prevention, Tukwila Village, Urban Renewal Purchases and Implementation, T|B Plan, Foster Investment in community, Easily Accessible Services, Public Art Opportunities, Enhance Code Enforcement, Safe Routes to School/Walk & Roll Plan Community Livability Enhanced code enforcement city-vvide, create sidewalk policy, review undergnounding,Public Art Opportunities, Funding Strategies GOAL TWO: A solid foundation for all Tukwila residents A. B. C. Partner with organizations that help meet the basic needs Vfall residents. Strive for excellent education, vocational supports, and personal growth opportunities through effective partnerships and City services. Encourage maintenance, improvements, and diversity inthe Ot«'s housing stock. Updated Plans & Policies Aligned wxiththeCsnmrnunitw's0isimn ("Plans & Policies") Incorporate Strategic Plan Vision and aspirations into Comprehensive Plan updates* 3O14Elements include: Housing, Residential Neighborhoods, Transportation, Economic Development, and Tukwila South, T|BPlan, SouthcenterPlan, Complete the PROS Plan Establish Sidewalk plan, explore undergroun6ing Complete the [hx Facility Plan Create Community Partners toImplement City-wide Plans and Visions Ensure Strategic Plan Vision and aspirations are reflected in the adopted Comprehensive Plan update T0 Plan, SouthcenterPlan Enhance Community & Regional Partnerships, especially school districts GOAL THREE: Adiverse and regionallyconnpetitiwe economy A. Embrace the [it/seconomic potential and strengthen the [it/srole asaregional business and employment center. B. Strengthen the City'sengagement and partnership with the business community. Strengthened Financial Fundamentals ("Financia|") Research revenues and opportunities to reduce expenditures (including impact ofgolf Develop/implement Comprehensive Econ. 0ew'Plan Enhance partnerships with business community Continue T|Bactivities including Tukwila Village and Urban Renewal GOAL FOUR: Ahigh-performing andeffectixeorgeniootion A. Use Tukvvi|a'sVision, Mission, and Strategic Plan tofocus and prioritize City efforts. B. AdvanceTukxvi|a's interests through participation in regional partnerships. C. Continue todevelop asanorganization and support individual growth. D. Ensure City facilities are safe, efficient, and inviting to the public. E. Ensure the long-term fiscal sustainabi|ityofthe City. Council, Staff, and Partners Engaged inaShared Commitment to the Community's Vision ("A|iQnnment") Align City toStrategic Plan, establish shared values, engage staff in vision 8' goals, improve internal communications Develop acommunications plan Build stronger relationships with school districts Continue to Create a More Effective Organization Improve City Facilities toenhance public safety/efficiencies Create/implement policies that support continued financial stability and sustainabi|ity Implement new methods to streamline processes creating alignment with the Strategic Plan Engage all staff in training and provide opportunities for personal development and success GOAL FIVE: Apositive community image and identity A. Improve the [it»'s ability to build trust and work with all members of the Tukwila community. B. Facilitate connections among Tukxvi|a'scommunities. C. Promote apositive identity and image ofTukwila. Improved Access to City Services and Decision -Making ("Access") Advance effective community engagement, access to public records, online registration, and visibility of Council members Streamline city process toimprove customer service Improved Communications and Community Identity Implement a comprehensive communications plan that engages community, businesses, guests and employees Strategic Plan Goals 2017/2018 Priorities DRAFT 2019/2020 Priorities GOAL ONE: A community of inviting neighborhoods and vibrant business districts A. Cultivate community ownership of shared spaces. B. Build a broad and collaborative approach to preventing crime and increasing the sense of safety. C. Focus City planning and investments on creating a connected, dynamic urban environment. D. Use City efforts and investments to realize established visions for specific sub -areas. Cultivate Safe, Attractive and Welcoming Neighborhoods Crime reduction, community safety, enhanced code enforcement, safe sidewalks and improved walkability, public art, accessible parks programming Promote Dynamic Urban Environments Tukwila Village, Tukwila South, Manufacturing Industrial Center, Southcenter and TIB Plan implementation Prepare for future growth with regional and local investments Infrastructure improvements, planning and development code updates, deployment of community technology resources Nurture safe and flourishing neighborhoods Public safety/first responder services, Phase 1 of Public Safety Plan, park and recreation innovation and accessibility, traffic & pedestrian safety, public art implementation GOAL TWO: A solid foundation for all Tukwila residents A. B. C. Partner with organizations that help meet the basic needs of all residents. Strive for excellent education, vocational supports, and personal growth opportunities through effective partnerships and City services. Encourage maintenance, improvements, and diversity in the City's housing stock. Leverage Effective Partnerships and Collaboration School districts, government agencies, nonprofits, local and regional collaboration on various issues including affordable housing and transportation Encourage Healthy, Safe and Affordable Housing Implementation of Housing Element of Comprehensive Plan policies Engage community and identify unmet needs Engaging hard -to -reach communities, predicting and adapting social service needs as growth continues, city internships and job shadow program, apprenticeship promotion, homelessness prevention, school district engagement Leverage housing partnerships and collaboration Housing Comprehensive Plan, Regional Affordable Housing Task Force, South King Housing & Homelessness Partnership, affordable housing incentives GOAL THREE: A diverse and regionally competitive economy A. Embrace the City's economic potential and strengthen the City's role as a regional business and employment center. B. Strengthen the City's engagement and partnership with the business community. Maximize Tukwila's Significant Economic Strength and Potential Enhanced marketing strategies, Economic Development Plan implementation, business community relationships, workforce development Advance Tukwila's economic vitality Economic Development Plan, regional infrastructure projects , Opportunity Zones, business relationships GOAL FOUR: A high -performing and effective organization A. Use Tukwila's Vision, Mission, and Strategic Plan to focus and prioritize City efforts. B. Advance Tukwila's interests through participation in regional partnerships. C. Continue to develop as an organization and support individual growth. D. Ensure City facilities are safe, efficient, and inviting to the public. E. Ensure the long-term fiscal sustainability of the City. Ensure Organizational Effectiveness and Responsible Financial Stewardship Address facility deficiencies and public safety needs, continuous exploration of efficiencies and revenue enhancements, investment in appropriate technology, infrastructure, employee development Ongoing innovation of organizational systems Phase 1 of Public Safety Plan implementation, technology -based efficiencies, internal workforce diversity, employee development and professional growth process improvements, long term financial health, priority -based budgeting and performance measures, Equity Policy implementation GOAL FIVE: A positive community image and identity A. Improve the City's ability to build trust and work with all members of the Tukwila community. B. Facilitate connections among Tukwila's communities. C. Promote a positive identity and image of Tukwila. Foster Civic Pride and an Informed Community Conduct high quality engagement and outreach, expand communications and opportunities for broad community involvement, leverage resources to unite neighborhoods Promote and celebrate City identity Effective multi -channel communication,Community Connectors, 2020 Census outreach, Police Department Community Policing Team, Night Out Against Crime, community image investments TO: Ii Allan Ekberg, Mayor ayor's Office - David Cline, City Administrator The City of opportunity, the community of choice Mayor Ekberg Councilmembers FROM: David Cline, City Administrator DATE: April 10, 2019 SUBJECT: City Administrator's Report The City Administrator Report is meant to provide the Council, staff and community an update on the activities of the City and on issues that concern Tukwila. Please let me know if you have any questions or need additional information about any of the following items. I. Intergovernmental Update • Testimony Before Senate Ways and Means Committee: Mayor Ekberg testified before the Washington State Senate Ways and Means Committee on March 25 and April lregarding Streamlined Sales Tax mitigation. • Affordable Housing of Today for Elected Officials: Mayor Ekberg attended a forum sponsored by the Housing Development Consortium of Seattle -King County regardingAffordable Housing of Today for Elected Officials which included a tour of Plaza Roberto Maestas and a virtual tour of other King County properties. • BNSF Intermodal Yard Tour - On March 27th, City Administrator Cline and Deputy Public Works Director Hari Ponnekanti, met with BNSF (Burlington Northern Santa Fe) local and national representatives to tour the Intermodal Yard in Allentown. Representatives from WSDOT (Washington State Department of Transportation), the Northwest Seaport Alliance, and the Seattle Southside Chamber also joined in the hour-long tour. City representatives provided maps from the draft Access Study that was funded jointly by the City and BNSF to evaluate alternative entry points into this facility. This draft study had been previously discussed at the March 19 Transportation and Infrastructure committee meeting. BNSF Representatives offered to provide additional tours to City Councilmembers and this can be coordinated with the City Council's Legislative Analyst Laurel Humphrey. After this tour, BNSF hosted a meeting of the Great Northern Corridor Coalition, which promotes regional cooperation around freight movement in states from Illinois to Washington. • Regional Meeting on Middle -Income Housing Affordability Crisis: Mayor Ekberg and Council President Hougardy attended a regional meeting hosted by Chris Gregoire, CEO of Challenge Seattle on the Middle -Income Housing Affordability Crisis on April 2 at the Museum of Flight. Tukwila City Hall • 6200 Southcenter Boulevard • Tukwila, WA 98188 • 206-433-1 00 • Website: TukwilaWA.gov 89 City Administrator's Report April 10, 2019 Page 2 Economic Symposium: Economic Development Staff attended an economic symposium sponsored by Washington State's Employment Security Department. 1405/SR 167 Executive Advisory Group On April 3 Mayor Ekberg and Transportation Senior Program Manager Cyndy Knighton attended the 1405/SR 167 Executive Advisory Group meeting with Washington State Secretary of Transportation Roger Millar. King County City Managers/City Administrators Meeting: City Administrator David Cline hosted the monthly King County City Managers/City Administrators meeting on April 3 where King County provided presentations on Preparing the Region for the 2020 Census, the Urban Growth Capacity Study and the King County Parks Levy, the Seattle Sports Commission provided a presentation about the organization and Association of Washington Cities, Washington City Management Association and Sound Cities Association all provided updates. Sounder South Corridor Leadership Forum Meeting: City Administrator David Cline attended a Sounder South Corridor Leadership Forum meeting on April 3 at 3 PM at Auburn City Hall to discuss the development of a strategic plan to implement the Sounder South Capacity Expansion program. Career Day at Foster High School: Mayor Ekberg, City Administrator David Cline and numerous staff members from various departments throughout the City participated in Career Day at Foster High School on April 4. II. Community Events • Public Safety Plan Groundbreaking: The City hosted the Public Safety Plan groundbreaking on March 30. Approximately 100 people attended the event representing the community, user groups and our project partners. Various vehicles from fire, police and public works were available for tours and exploration by little ones, and the fire department gave a demonstration of the "jaws of life," showing how they extract patients from vehicle accidents. III. Staff Updates Public Safety • Mailbox Program: The Tukwila Police Department is launching its Crime Prevention Program of selling and installing high security mailboxes at a reduced price. The program is available to Tukwila residents and the application can be filled out online at: http://TukwilaWA.gov/mailbox. Project Updates • 42nd Ave Phase III: Estimated Completion: June 2019 Seattle City Light is finishing conversion of their utility lines. Staff has reached out to Comcast to confirm they have completed their utility line conversion. • 53rd Ave S: Estimated Completion: June 2019 The contractor finished road grading, laying curbs and gutters, and the base lift asphalt paving on March 25. They are now pouring concrete sidewalks and driveways, video - recording the storm drainage system, and finishing storm drainage structure grouting. Phone: 206-433-1800 • Email: Mayor@TukwilaWA.gov • Website: TukwilaWA.gov 90 City Administrator's Report April 10, 2019 Page 3 • BAR Bridge Rehabilitation: Estimated Completion: April 2019 The project has been completed and all lanes of traffic are open. • S 140th Street/TIB Improvements: Estimated Completion: May 2019 New curbing has been poured and forms are in place for the new pedestrian refuge islands. Foundations and asphalt paving around the new curbing should be completed in early April and the remaining sidewalks and ramps are scheduled be poured the week of April 8. • Tukwila Village: Economic Development staff distributed parking related documents to key stakeholders. • SHAG Shuttles Seniors to Tukwila Community Center: Tukwila SHAG provided a shuttle to Tukwila Community Center for a group of Seniors to take classes and use the Fitness Room on April L They were given a fitness room orientation as well as participated in the Enhanced Fitness Class. This will now be a weekly trip on their activity schedule. Boards and Commissions • Arts Commission: Vacant Position: Position #7 Resident. Civil Service Commission: No vacancies. • COPCAB: Vacant Position: Student Representative. • Equity & Social Justice Commission: Vacant Positions: Position #9 Resident & Student Representative. Human Services Advisory Board: Vacant Position: Position #3 Resident. Landmark Commission: No vacancies. • Library Advisory Board: Vacant Positions: Position #7 Resident & Student Representative. • Lodging Tax Advisory Committee: No vacancies. • Park Commission: Vacant Positions: Position #4 Resident & Student Representative. • Planning Commission: No vacancies. iv. Responses to Council/Citizen Inquiries Date of Inquiry Inquiry Response March 25, 2019 Committee of the Whole Meeting Councilmember Idan remarked that a Tukwila resident was told they could not park at Starfire Sports for free. Tukwila residents with a valid government issued ID showing a Tukwila address can park for free at Starfire Sports. Staff has contacted Starfire Sports and asked that they reiterate this policy with their parking attendants. Phone: 206-433-1800 • Email: Mayor Tukwila A.gov • Website: TukwilaWA.gov 91 92 2019 Workplan Task Name Corn Prepare for future growth with regional and local investments ee Department Infrastructure Improvements, planning and development code updates, deployment of community technology resources TIB Rechannelization Plan and zoning update 53rd Ave S Residential Improvements 42nd Avenue Residential Improvements Strander Blvd Extension S 119th St Pedestrian Bridge Repair and Painting 5 140th St Intersection Improvements Sound Transit TIBS Redevelopment, Boeing Access Station 1405 BRT Updates BNSF Intermodal Facility Access implementation Tukwila Village Updates - Phase 2 & 3, CDA Board West Valley Highway (1405 to Strander) 42nd Avenue South Bridge Replacement (Allentown) BAR over Airport Way Seismic Refit Nurture safe and flourishing neighborhoods T&I T& I T&I T&I T&I T&I T&I/CDN T&I CDN T&I T&I T&I PW/DCD PW PW PW PW PW DCD PW MO PW PW PW Goal 1 Q1 Accomplishments PW/DCD worked with consultants to collect additional traffic modeling data. Rechannelization study with KPG to 4/2/19 TIC. First lift of asphalt pavement placed 3/27/19 Completed majority of the SCL work, cable to follow, Completed VE study. Reviewing with design consultant, BergerAbam. Discussing options with Trantech Engineering. Project bid, contract awarded, and installation began 3/18/19. Meeting with stakeholders, developing strategy. Met with BNSF and participated in IMF tour on 3/27/19. Board met monthly. Building A is under construction, Project readvertised for design consultant, three interviews in April. Consultant is preparing grant application to submit to BRAC in April. Consultant contract awarded to Trantech Engineering, design is at 10%. Public Safety/First responder services, Phase 1 of Public Safety Plan, park and recreation innovation and accessibility, traffic and pedestrian safety, public art implementation TMC Updates - Shoreline Master Plan, Sensitive Areas, Residential Definitions, Short Term Rental Regulations, Modular Unit Water/Sewer Projects Traffic Calming Enhanced Code Enforcement Red Light & School Zone Cameras Pilot Project SPRINT Tukwila Technology Initiatives - Citywide WIFI cc) 04/04/2019 W CDN T&I T&I CDN Public Safety Public Safety Finance DCD PW PW DCD POLICE POLICE/PW TIS Shoreline & Sensitive Areas - released public review drafts, began comment period, held PC hearing Andover PK E Sewer updates project completed, Water Main break was fixed near IU hotel, overlay repair included in 2019 Overlay & Repair. Data collection was ordered through consultants at various locations. Updated rental housing inspection form, began inspection audit process The Red Light camera project has been brought to committee several times and we continue to work to answer questions regarding implementation. We are in the process of collecting new analytical data and will compile that data to assist in answering the most recent block of questions from the Public Safety Committee, Sprint Officers are working, but Officer Kolstad resigned from the department and Officer D. Delic is in training to take his place. Purchased Hardware for phase 2, Working with public works to schedule deployment. 2019 Workplan Goal 1 Task Name Committee Department Q1 Accomplishments Technology Academy (Adults and High School Students) TIS / P&R The Adult Technology Academy kicks off on April 9th and runs biweekly until June in the TCC executive conference room from 6:00 to 7:30. Class will focus on MS Office Productivity tools, Using the world wide web, and using smart phones more effectively. The City of Tukwila, ESRi, and the Tukwila School District will be kicking off Our second technology focused summer school class July 1st thru August 8th. Students will be learning to map data about their communities using ArcGis. PROS Plan CDN P&R Responses to RFP for consultant services received Senior Needs Levy & Assessment CDN P&R Older adult survey completed, draft assessment is being reviewed Artist in Residence Program CDN P&R Artist completed research phase and have started programs in the community Online Portal of historical facts, photos and events about the Tukwila Community MO Begin identifying historical data and construction of the site Sullivan Center Service Agreement CDN MO P&R was not selected to coordinate and activate the site. 10-Minute Walk CDN P&R Conducted a walking audit westside of TIB Lake to Sound Trail CDN P&R Preconstruction meeting March 28 Grant Applications - Parks, Port of Seattle Economic Development CDN MO/P&R P&R applied for several acquisition, art and program grants 146th Street Play Space CDN P&R Applied for CFT grant to acquire property Lockbox upgrade updates Public Safety FIRE Project Manager in place. April 2019 projection due from Vendor Fireworks Permits Approval Process Public Safety FIRE Completed in Q1. All 2019 SeaWolf matches are covered. Development Agreements - BECU, Tukwila South, Homestead Land Trust CDN MO/DCD BECU is considering their development options. Tukwila South will be reviewed in 2020. Homestead will be reviewed by Council in Q2 2019. Urban Center Growth Strategies CDN DCD Holden Assisted Living received Design Review approval, construction permits under review Small Cell Technology Regulations T&I/CDN DCD/PW/TIS On Hold Levee Certification /Green River Corridor T&I/CDN PW Consultant has finalized the report. Sharing this with King County FCD. Green the Green Project T&I/CDN DCD/PW Project is ongoing. Rose Grant dedicated add`I $25k. Tukwila Locking Mail Box Initiative Public Safety Police/PW PD has purchased (100) 14-16 gauge galvanized steel construction - anti -pry latch mail boxes at a discount price and will pass -on the benefit to citizens who wish to take advantage. The $150.00 mail box will cost Tukwila Citizens $108.00. Public Works will install these boxes upon request. 04/04/2019 2019 Workplan Goal 2 Task Name Committee Department Q1 Accomplishments ,::;v-., ',-:.:, ,..., , 5:�� ... ., ,. „.x �� yr ..,.s.:w..w „� i :,__„':.., ...r .b. ., t': ., .. ,....;" _,. „_ . .. ..- ., .w= ..u: G.xe � ., .. ., ...�._s..., .... s ,. a -r5'.l' . emu' -I,-..,-....., u x ,.r�'.'� f xi.`„.r�. ;h_✓'�..r,rf' F.. Engage community and identify unmet needs Engaging hard -to -reach communities, predicting and adapting social service needs as growth continues, homelessness prevention, school district engagement city internships and job shadow program, apprenticeship promotion, Continued partnership with Tukwila School District: Afterschool Program Update, TSD Capital Plan CDN P&R/DCD/ADMIN SVCS Assisting with 21st Century 5-year Grant for additional afterschool education programming to be provided by TSD SCORE Financial Update Public Safety FINANCE Update will be presented after the April 1st deadline for Federal Way to rescind their withdrawal from SCORE and possibly opt out of the bond refinancing. Southcenter 50th CDN MO Events with chamber will happen later in year. Civic discussion between the Police and Foster HS Seniors Public Safety Police In collaboration with various representatives from the National Organization of Black Law Enforcement Officers (NOBLE) to include our federal partners, The Tukwila School District and The Tukwila Police Department, we will join the students on April 17 in a civics discussion surrounding building trust and legitimacy between LE and the community. Internship/Job Shadow & Apprenticeships Program ADMIN SVCS Internship program posted 4/1 through 4/30; outreach to students at FHS initiated. Highline Schools ADMIN SVCS Q2 SCA, PSRC, AWC, NLC MO Ongoing Local and regional governments MO Ongoing King County -Cities Collaboration (K4C) DCD Participate in monthly meetings RASKC (Regional Animal Control Services of King County) MO Issuance of Pet licenses, run reports, attended Q1 meeting. Leverage housing partnerships and collaboration Housing Comprehensive Plan, Regional Affordable Housing Task Force, South King County Housing & Homelessness Partnership, affordable housing incentives SKCHP Housing Consortium CDN DCD/ADMIN SVCS Interlocal adopted, staff attending monthly meetings; Councilmember Seal selected as Tukwila representatives Implement Housing Element of Comprehensive Plan CDN DCD Development agreement negotiations for Riverton Heights, Bellwether, Homestead projects; Implementing ADU changes Minor Home Repair Program CDN ADMIN SVCS 2019 funds released; 10 homeowners in the queue. Utility Discounts T&I FINANCE Surface water discounts have become more generous as they now follow the King County criteria. Connect residents to social services CDN ADMIN SVCS Human Services received 656 request for services in Q1; up 16% from Q1 2018 (D 04/04/2019 co 2019 Workplan Economic Dev op en t Plan, regional infrastructure projects, Opportunity Zon Planned Capital Funding Finance es, business relationships FINANCE Q1 Accomplishments This is a 3rd quarter initiative Goal 3 Economic Development Plan Lodging Tax Advisory Committee & Funding Applications CDN CON MO MO Conducted research in Q1. Will start public outreach in Q2. Reviewed and processed applications. Examined opportunities to collaborate with Parks Dept on funding art. Tukwila Valley South Duwamish Corridor EIS Update Boeing Access Road over BNRR Bridge Rehabilitation Enhanced Business Community Outreach Central Business District Infrastructure Investments CON CON T&I Finance T&I MO DCD PW MO PW Working with developer on residential townhouse design standards Q2 2019. On hold for Boeing action Project is substantially completed. Traffic will be open in the middle lanes in April, 2019. Will start as time becomes available Finished Sewer Rehab on Andover Park East. Seattle Southside Chamber MO Ongoing Soundside Alliance for Economic Development 04/04/2019 MO Partnered for opportunity zones event on 3/20/19. 2019 Workplan Goal 4 Task Name Committee Department Q1 Accomplishments ,.„.._.. � .:,= „» ......w .. ry ro, ... ., .. . ,;...r `� .,:.. .._.. ..,.. �., 3 d .r >;� ;r .r� �. , r� � _.✓, �.�r-.�� ��.. �..:. ;.,.-.,;_. -. .,r;, 4z .. _. „„ l .....,'.. -� I r f� �v�/ .�,rr1 <r' ,ram } .,.r y �, �-f� L?v"s �✓f'� .� .—. ,... .. t.. .:. :s=r .. ,... ,,,: 1 ��f'✓�("f� .✓���J,.s. ..<r � _2, � �r rf �:f�: .Y ,.. .v .. . ;,-. " ,:. ... .: . ,<, .; . ' ,. , ` <.. .: -" .. r r-��F -... ✓/;r r Nr ...11;,...r , �.:! ._,4rr....1. - -. t t ✓ .- �:" ��rf✓fs`' � � � >/ .✓ � < f �f.:j>- .=<rf,< � r. . Ongoing innovation of organizational systems Phase 1 of Public Safety Plan implementation, technology -based efficiencies, internal workforce diversity, employee development and professional growth process improvements, long term financial health, priority -based budgeting and performance measures, Equity Policy implementations Public Safety Plan Fire Station 51 & 52 Construction Public Safety ADMIN SVCS Council approved MACC for Fire Station 51; groundbreaking held on 3/30/19. Fire Station 52 in schematic design phase. Justice Center Construction Public Safety ADMIN SVCS Council approved mini-MACC for Justice Center; abatement and demolition to begin 4/1. Public Works Master Plan & Implementation Public Safety ADMIN SVCS Master plan underway; all PW user groups involved in planning; multiple tours to other PW facilities informing master plan. Bond Issuance (UTGO & LTGO) Finance FINANCE Initial meeting held with bond council and PFM to determine timeline to issue bonds. Technology system improvements: JLARC* required electronic data reporting requirements for Public Records Requests (*Washington State Joint Legislative Audit and Review Committee) Finance MO Data has been compiled electronically from the payroll system and electronic logs for all City departments in conjunction with 18,000+ records reviewed in Q1 in the Clerk's Office. GET -IT - Government Electronic Technology Initiative for Tukwila (online since 2017) Finance MO This online portal was updated with 46,000 images for Development & Land Use Permits. Meetings occurred with Public Works and the Fire department to begin the process of incorporating their records into a system that provides online access for the public. Laserfiche RIO - Electronic Content Management System Finance MO Ongoing addition of records for online transparency and delivery of documents for Public Records Requests. Our staff developed an electronic form to allow customers the ability to request records through the Laserfiche system for seamless communication. Telestaff expansion Finance TIS Fire Department Complete. Starting talks with PD Permit Tracking CDN TIS/DCD Ran RFQ, Planning transition to hosted cloud model for TrakiT GIS Finance TIS Increase in users (ArcGIS Online),Creating Training Plan, Collector Deployed increased self service with iMap, Updated City assets in GIS data warehouse, Started sampling content for ESRi Data portal Blue Beam Finance TIS/DCD Installed blue beam and monitors, conducting training, developing procedures Tukwila Works CDN ADMIN SVCS 86 issues reported in first quarter. Lanteria Finance ADMIN SVCS First quarter goals launched. Streamline & Update Financial Processes Indirect Cost Allocation Finance FINANCE Will begin review during 2nd quarter. c0 04/04/2019 2019 Workplan Goal 4 Task Name Committee Department Q1 Accomplishments Surface Water Billing transition to King County Finance FINANCE Transition occurred in January. Finance will continue to bill City owned parcels and delinquent accounts. Healthcare Broker Finance ADMIN SVCS RFP for services out; April 15 is due date. Fleet Funding Finance FINANCE/PW This is a 3rd quarter initiative, Benefits Update Finance ADMIN SVCS Ongoing meetings and review. Self -insured healthcare plan Finance ADMIN SVCS Benefit design changes negotiated in 2018 went into effect. Business license fee increase and transition to State Finance FINANCE Fee was increased effective 1/1/19 and State began processing City licenses on 3/28/19. Budget Updates - Priority -Based Budgeting, Budget Amendments, Streamlined Sales Tax, 2020/2021 Budget Prep Finance FINANCE Update on Priority Based Budgeting presented to Finance Committee. Financial Sustainability - 10 year model, sales tax review, reserve policy, revenue/expenditure review Finance FINANCE This is a 3rd quarter initiative. Sale of Properties - Longacres, Travelers Choice, Newporter, HealthPoint Site Finance MO Continued negotiations with Pulte Homes for Longacres. Equity Policy Implementation CDN ADMIN SVCS Initial changes to ensure more equitable hiring practices implemented; Community Engagement Manager brought on board. False Fire Alarm Billing Public Safety FIRE Review of current policies, proposals for changes in process. Fire Station 54 Maintenance & Revisit plans Public Safety ADMIN SVCS Second quarter activity. Fire Department Strategic Plan 2020-2025 Public Safety FIRE Collecting Data and developing team. Foster Golf Links - Reclaimed water, marketing, golf carts CDN P&R Created a social media presence and golf interest Traffic Impact Fees T&I PW Consultant finished the concurrency study in March. Impact Fees will be developed in the 2nd quarter. Waste Management Contract T&I PW WM presentation to TIC on 4/2/19. Contract extension underway. 04/04/2019 2019 Workplan Goal 5 Task Name Committee Department Ctl Accomplishments y�.''�'_'�_ f '".!1`.rilf,'�.'(.G - d//%- 1 at,✓a'JY ..Si.,`-.%l'Tj e� yyy``` / �r f'`f `O.'�q['-° �` e . Pr mote°and celebrateidentity Effective multi -channel communication, Community Connectors, 2020 Census Outreach, image investments Police Department Community Policing Team, Night Out Against Crime, community Night Out Against Crime POLICE Night Out Against Crime Planning begins in late May to early June each year. This year the event is on August 6. Census Plan Outreach CDN DCD/ADMIN SVCS On hold for hiring of new community engagement manager Community Connectors CDN ADMIN SVCS Presentation given to Council. TukTV ADMIN SVCS Ongoing Hazelnut ADMIN SVCS Hazelnut published in February; April edition on track Facebook & Twitter ADMIN SVCS Ongoing Enhanced website ADMIN SVCS Ongoing E-Hazelnut ADMIN SVCS Published every last Monday of the See You in the Park P&R Expanding series & redeveloping site specific event themes. Community calendar ADMIN SVCS Ongoing City annual report ADMIN SVCS Published in first Hazelnut Healthy Tukwila CDN P&R Community Engagement Q2 Green Tukwila CDN P&R Planning work parties for 2019 Creative Consultancy - Southcenter District CDN P&R Phase 1 conceptual work draft is being reviewed Police Dept. Community Liaison Team POLICE The TPD Community Liaison Team is working on issues of regarding the homeless and continues to work with our immigrant and refugee population to solve problems in the community. Special events calendar ADMIN SVCS Planning events for 2019 Ongoing support of block watches POLICE PD has been in touch with a number of blockwatches, who report things are going ok. The first quarter was used to plan for the launch of the Mailbox Program. Additionally, the Community Police Academy started February 26th and graduation is May 28th. There are 11 participants. co 04/04/2019 100 Upcoming Meetings and Events April 2019 15th (MONDAY) 16th (TUESDAY) 17th (WEDNESDAY) 18th (THURSDAY) 19th (FRIDAY) 20th (SATURDAY) i- Public Safety Committee 5:30 PM (Hazelnut Conference Room) r City Council Regular Meeting 7.00 PM (Council Chambers) : Transportation & Infrastructure Committee 5:30 PM (Hazelnut Conference Room) PUBLIC MEETING 5:00 PM to 7:00 PM (Community, Center) Proposal to rezone the west half of parcel #7345600766 from Low Density Residential (LDR) to Commercial- Light Industrial (C/LI) for King County Metro. Park Commission 5:30 PM (Community Center) This meeting was rescheduled from April 10. Ttrkw+i H+storicai-Society Cancelled Action Tukwila Meeting 7:00 PM (Valley View Sewer District, 3460 S 148th St.) www.actiontukwila.org VOLUNTEER OPPORTUNITY! Duwamish Alive! Work Parties 10:00 AM — 2:00 PM Choose from several local habitat restoration sites. Search for "Duwamish Alive" or visit www.duwamishalive.org 22nd (MONDAY) 23rd (TUESDAY) 24th (WEDNESDAY) 25th (THURSDAY) 26th (FRIDAY) 27th (SATURDAY) Finance Committee 5:30 PM (Hazelnut Conference Room) City Council Committee of the Whole Meeting 7:00 PM (Council Chambers) C.O.W.fobe Immediately followed by a Special Meeting: Community Development & Neighborhoods Committee 5:30 PM (Hazelnut Conference Room) - Arts Commission 6:00 PM (Tukwila Community Center) % Planning Commission 6;30 PM (Council Chambers) 2019 Residential Recycling Collection Event & Rain Barrel and Worm Bin Sale (Showalter Middle School) 4628 S 144"' St) 9:00 AM — 3:00 PM Rain Barrels - $35 Worm Bins - $25 - Cash only and proof of Tukwila address required - To view the flyer go to www.tukwilawa.gov 28th (SUNDAY) Help Reforest Tukwila's Crystal Springs Park 15832 5f` Ave S 9:00 AM — 12:00 PM Visit www: forterrs: orgfeven is Tukwila International Boulevard Action Committee's Trash Pick -Up Day 9:00 AM — 10:00 AM For location or information contact Sharon Mann 206-200-3616 FREE income tax preparation assistance (through April 19), Tuesdays, Wednesdays and Thursdays: 5:00 — 8:00 PM at Foster High School More information can be found at: www.freetaxexperts.org D.Arts Commission: 4th Wed., 6:00 PM, Tukwila CommunityCenter. Contact Tracy Gallaway at 206-767-2305. - Community Development and Neighborhoods Committee: 2nd & 4th Tues., 5:30 PM, Hazelnut Conference Room, Contact Laurel Humphrey at 206-433-8993. COPCAB (Community Oriented Policing Citizens Advisory Board): 2nd Thurs., 6:30 PM, Duwamish Conference Room, Contact Chris Partman at 206-431-2197. e Finance Committee: 2nd & 4th Mon., 5.30 PM, Hazelnut Conference Room. Contact Laurel Humphrey at 206-433-8993. Park Commission: 2nd Wed., 5:30 PM, Tukwila Community Center. Contact Robert Eaton at 206-767-2332. - Planning Commission/Board of Architectural Review: 4th Thurs., 6:30 PM, Council Chambers at City Hall, Contact Wynetta Givens at 206-431-3670. Public Safety Committee: 1st & 3rd Mon., 5:30 PM, Hazelnut Conference Room. Contact Laurel Humphrey at 206-433-8993. (a) Three contracts to provide project neutral agreement services for the Public Safety Plan. (b) Purchase of a vehicle for the Police K9 unit. (c) Update on SCORE jail Transportation and Infrastructure Committee: 1st & 3rd Tues., 5:30 PM, Hazelnut Conference Room. Contact Laurel Humphrey at 206-433-8993. (a) Project Completion and Acceptance of Andover Park East Water and Sewer Replacement (b) Project Completion and Acceptance of CBD Sanitary Sewer Rehabilitation 2018 Construction. (c) 2019 Update on Tukwila Infrastructure Design and Construction Standards: Tukwilainternational Boulevard Action Committee: 2nd Tues., 7:00 PM, Valley View Sewer District. Contact Chief Bruce Linton at 206-433-1815. 101 Tentative Agenda Schedule MONTHMEETING REGULAR, 1 - MEETING 2 C.O.W. MEETING 3 - REGULAR MEETING 4 G.0.W. April 1 8 15 See agenda packet cover sheet for this week's agenda: April 15, 2019 Regular Meeting 22 Public Hearing and Special Issues: An ordinance for a Development Agreement with Homestead Community Land Trust for Riverton Cascade development. Special Issues: A needs older and briefing on the assessment for adult recreation services G.O.W. to be followed by a Special Meeting. May 6 Public Hearing and 13 Special Issues: 20 Special Presentation: 28 (Tuesday) Unfinished Business: 2018 Police Department Annual Report Update on the Small Business Development Center and StartZone Program - A Quasi -Judicial hearing and ordinance on an amendment to the Comprehensive Plan and Zoning Maps designation of the west half of parcel #7345600766 from Low Density Residential to Commercial —Light Industrial for King County Metro. - A Quasi -Judicial hearing and ordinance on an amendment to the Comprehensive Plan and Zoning Maps designation of 17301 Southcenter Parkway from Low Density Residential to Tukwila Urban Center —Commercial Corridor. Unfinished Business: An ordinance for a Development Agreement with Homestead Community Land Trust for Riverton Cascade development. 102