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HomeMy WebLinkAboutREG 2020-08-03 COMPLETE AGENDA PACKETTukwila City Council Agenda • ❖ REGULAR MEETING ❖ Allan Ekberg, Mayor Counci/members: ❖ Verna Seal ❖ Kathy Hougardy David Cline, City Administrator ❖ Kate Kruller ❖ Thomas McLeod De'Sean Quinn, Council President Zak Idan ❖ Cynthia Delostrinos Johnson THE MEETING WILL NOT BE CONDUCTED AT TUKWILA CITY HALL, BASED ON THE GOVERNOR'S PROCLAMATION 20-28 ADOPTED MARCH 24, 2020 WHICH SAYS IN PART: ANY PUBLIC AGENCY, SUBJECT TO RCW 42.30, IS PROHIBITED FROM CONDUCTING ANY MEETING, SUBJECT TO RCW 42.30 UNLESS (A) THE MEETING IS NOT CONDUCTED IN -PERSON AND INSTEAD PROVIDES AN OPTION(S) FOR THE PUBLIC TO ATTEND THE PROCEEDINGS THROUGH, AT MINIMUM, TELEPHONIC ACCESS, ..." THE PHONE NUMBER FORTHE PUBLIC TO LISTEN TO THE MEETING IS: 1-253-292-9750, ACCESS CODE: 670077847#. For Technical Support during the meeting call. 1-206-431-2179. Monday, August 3, 2020; 7:00 PM • Ord #2632 • Res #1996 1. CALL TO ORDER / PLEDGE OF ALLEGIANCE / ROLL CALL 2. SPECIAL Introduction of community representatives on the Valley Independent PRESENTATION Investigative Team. Bruce Linton, Police Chief 3. PROCLAMATION A proclamation recognizing August 3, 2020, as "The United States 2020 Pg.1 Census Complete Count Day." 4. PUBLIC Those wishing to provide public comments have the opportunity to deliver COMMENTS public comments via email. All written comments received by email to citycouncil@tukwilawa.gov., prior to 5:00 PM on the date of the meeting can be read aloud during the meeting by City staff within the normal five-minute time limit. Please clearly indicate whether you want your e-mail read during Public Comments at the next Tukwila City Council meeting, 5. CONSENT a. Approval of Minutes: 7/20/20 (Regular Mtg.) AGENDA b. Approval of Vouchers c. Award a bid and authorize the Mayor to sign a contract with AtWork Pg.3 Commercial Enterprises, LLC, for the Riverton Creek Flap Gate Removal Project Restoration Phase 2 in the amount of $106,090.60 (plus contingency). [Reviewed and forwarded to Consent by the Transportation and Infrastructure Committee on 7120120. ] d. Authorize the Mayor to sign a contract with Otak, Inc., for the Pg.13 2019-2024 NPDES (National Pollutant Discharge Elimination System) Phase II Permit in the amount of $55,602.00 (grant funds). [Reviewed and forwarded to Consent by the Transportation and Infrastructure Committee on 7120120. ] IL(continued...) REGULAR MEETING August 3, 2020 Page 2 6. UNFINISHED a. Weekly COVID-19 report. Pg.25 BUSINESS b. A resolution affirming support of unbanked money transfer operators Pg.31 (MTOs) and the immigrant communities they serve and urging the Washington State Legislature to pass a financial inclusion law. 7. NEW BUSINESS 8. REPORTS a. Mayor b. City Council c. Staff — City Administrator Report, and Pg.35 Monthly Construction and Budget Report d. City Attorney e. Legislative Analyst 9. MISCELLANEOUS 10. EXECUTIVE SESSION 11. ADJOURNMENT This agenda is available at www.tukwilawa.gov, and in alternate formats with advance notice for those with disabilities. Remote Tukwila Council meetings are audio taped (available at www.tukwilawa.uov) Office of the Mayor • City of Tukwila, Washington PROCLAMATION WHEREAS, every ten years the U.S. Census Bureau counts residents across the nation; and WHEREAS, April 1, 2020 is nationally recognized as Census Day by the United State Census Bureau; and WHEREAS, the City ofTukwi[a deems it to be the best interest for Tukwi[a residents to approve and self -respond to the U.S. 2020 Census Complete Count Day; and WHEREAS, the purpose of the U.S. Census Complete Count is to raise awareness in the City of Tukwila of the importance of 2020 Census; to aggressively reach out to hard to count populations and encourage participation; and WHEREAS, the information collected by the U.S. Census Bureau is confidential and protected by law: and WHEREAS, a Complete Count of the Tukwila community is comprised of a united voice from business, government community -based and faith -based organizations, educators, and others to enable the 2020 Census message to reach more of Tukwila residents; and WHEREAS, a Complete Count ensures accurate Census date that is critical for government programs, policies and decision making, including federal representation and the funding of social services and educational programs; along with the American Community Survey it is a vital tool for economic development and increased employment; and WHEREAS, the appropriate City officials are authorized and directed to execute what is necessary to comply with this Proclamation; NOW THEREFORE, I, Allan Ekberg, Mayor of the City of Tukwila, do hereby proclaim August 3, 2020 as: The United States 2020 Census Complete Count Day in the City of Tukwila and encourage all community residents to join me in recognizing this special observance. Presented this third day of August, 2020. Allan Ekberg, Mayor 2 COUNCIL AGENDA SYNOPSIS Initials Meeting Date Prepared by Mayor's review Council review 08/03/20 JR ITEM INFORMATION ITEMNO. 5.C. STAFF SPONSOR: MIKE PERFETTI ORIGINAL AGENDA DATE: 08/03/20 AGENDA ITEM TITLE Surface Water - Riverton Creek Flap Gate Removal Project Restoration Phase II Bid Award CATEGORY ❑ Discussion g Date Aft ❑ Motion Mtg Date ❑ Resolution Aftg Date ❑ Ordinance g Date Aft ® Bid Aivard Mtg Date 08103120 ❑ Public Hearing Mtg Date ❑ Other Mtg Date SPONSOR ❑Council ❑Mayor ❑HR ❑DCD ❑Finance ❑Fire ❑TS ❑P&R ❑Police ®PW/ ❑Court SPONSOR'S The Riverton Creek Flap Gate Removal Project Restoration Phase II was advertised for bids SUMMARY on June 24, 2020. Three bids were opened on July 13, 2020 with the low bid of $106,090.60 from AtWork Commercial Enterprises, LLC. This final phase of construction will restore 1.48 acres of native riparian vegetation along Riverton Creek and 0.45 acres along the Duwamish River. Council is being asked to award the bid to AtWork Commerical Enterprises, LLC in the amount of $106,090.60. REVIEWED BY ® Trans&Infrastructure ❑ CommunitySvs/Safety ❑ Finance Comm. ❑ Planning/Economic Dev. ❑ LTAC ❑ Arts Comm. ❑ Parks Comm. ❑ Planning Comm. DATE: 07/20/2020 COMMITTEE CHAIR: C. DELOSTRINOS JOHNSON RECOMMENDATIONS: SPONSOR/ADMIN. Public Works Department COMMITTEE Unanimous Approval; Forward to Regular Consent Agenda COST IMPACT / FUND SOURCE EXPENDITURE, REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED $106,090.60 $116,699.66 $0.00 Fund Source: 412 SURFACE WATER FUND Comments: Pg 93 and Pg 94, 2019 CIP MTG. DATE RECORD OF COUNCIL ACTION 08/03/20 I MTG. DATE ATTACHMENTS 08/03/20 Informational Memorandum dated 07/17/20 Pages 93 & 94, 2019 CIP Bid Tabulation Minutes from Transportation and Infrastructure Committee meeting of 07/20/20 11 City of Tukwila Allan Ekberg, Mayor Public Works Department - Henry Hash, Director INFORMATIONAL MEMORANDUM TO: Transportation and Infrastructure Committee FROM: Henry Hash, Public Works Director BY: Mike Perfetti, Habitat Project Manager CC: Mayor Ekberg DATE: July 17, 2020 SUBJECT: Surface Water Fund - Riverton Creek Flap Gate Removal Project Restoration Phase II Project No. 99830103 Bid Award ISSUE Award a contract to AtWork Commercial Enterprises, LLC for construction of the Riverton Creek Flap Gate Removal Project Restoration Phase II. BACKGROUND This project is the second and final contract to construct the Riverton Creek Flap Gate Removal Project. This phase will restore 1.48 acres of native riparian vegetation along Riverton Creek and 0.45 acres along the Duwamish River. DISCUSSION The Riverton Creek Flap Gate Removal Project Restoration Phase II call for bids was sent on June 24, 2020 to organizations on the MRSC small works roster that provide restoration services. Three bids were received via e-mail by the due date of July 13, 2020. The bids were checked and tabulated. The apparent low bidder is AtWork with a bid of $106,090.60. The Engineer's Estimate was $112,290.75. FISCAL IMPACT (All amounts include sales tax) The Riverton Creek Flap Gate Removal Project construction, including both phases, was initially budgeted at $918,000. The low bid for the first phase, which was recently awarded, exceeded the budget and is utilizing all CIP funds dedicated for this project. Staff proposes to transfer budget from the 205 Levee Certification Project, which is not currently needed since the City has petitioned the King County Flood Control District to fund the rebuilding of the 205 Levee. Bid Results Estimate Budget Bid Amount 106,090.60 112,290.75 Contingency (10%) 10,609.06 Funding from 205 Levee Certification CIP 66,699.66 WRIA 9/CWM grant 50,000.00 Total $116,699.66 $112,290.75 $116,699.66 RECOMMENDATION Council is being asked to award the construction contract for the Riverton Creek Flap Gate Removal Project Restoration Phase II to AtWork Commercial Enterprises, LLC in the amount of $106,090.60 and consider this item on the Consent Agenda at the August 3, 2020 Regular Meeting. Attachments: CIP Page 93 CIP Page 94 Bid Tabulation https://tukwilawa.sharepoint.com/sites/publlcworks/engineering/PW Drop Box/01 TIC Agenda/Agenda Items/TIC 07-20-2020/4. Riverton Creek Flapgate Removal PH 2 Bid Award/Info Memo Bid Award —Riverton Creek Restoration 20200720.docx 5 9 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2019 to 2024 PROJECT: Riverton Creek Flap Gate Removal Project No. 99830103 Remove two culverts and flap gates at Duwamish River; install pipe arch, create open channel DESCRIPTION: confluence, install trail bridge over new channel, restore/revegetate 200 feet of creek channel and 450 ft. of pond shoreline. JUSTIFICATION: Increase available salmonid rearing habitat and increase flood refuge in lower Duwamish River. Improve fish access to Riverton Creek and enhance salmon rearing and resting area. STATUS: Design underway in 2018. Construction grant of $846k from WA State RCO. MAINT. IMPACT: Expected to increase maintenance. COMMENT: Project used as mitigation for East Marginal Way Pipe Replacement Project and HPA Control #133763-1 requires work to be completed by June 11, 2019, which will need to be extended. FINANCIAL Through Estimated (in $000'sl 2017 2018 2019 2020 2021 2022 2023 2024 BEYOND TOTAL EXPENSES Design 204 100 40 344 Land (R/W) 0 Monitoring 15 15 15 15 15 15 90 Const. Mgmt. 184 184 Construction 918 918 TOTAL EXPENSES 204 1 100 1 1,142 1 15 15 15 15 15 15 1,536 FUND SOURCES Awarded Grant 72 847 919 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 Utility Revenue 132 100 295 15 15 15 15 15 15 617 TOTAL SOURCES 204 100 1,142 15 15 15 15 15 15 1,536 y Project Locat►on 5 N r _ ws St s •y S 1 8t 9 w C� 611 t yc � w s 1 s N Ly S1LEIF A s $ '0128 S 3� St � ■ 2019 - 2024 Capital Improvement Program 93 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2019 to 2024 PROJECT: Tukwila 205 Levee Certification Project No. 91341203 DESCRIPTION: Obtain levee certification for the Tukwila 205 Levee. The US Army Corps of Engineers no longer provides levee certification services to federally authorized JUSTIFICATION: levees. The existing certification expired in August of 2013. Certification is required for the Federal Emergency Management Agency to accreditate the levee system as providing a 100-year level of flood protection. STATUS: Phase I was a overview of entire levee system and Phase II includes identification of levee deficiencies. MAINT. IMPACT: Certification process is expected to lead to additional levee repair projects that are required to meet the certification criteria. Certification is valid for a 10-year period. Costs listed in 2019 through 2022 are estimates for potential repairs that would be grant dependent. King COMMENT: County Flood Control District's Opportunity Grant Program currently has $63k per year. The Army Corps of Engineers is currently designing a levee repair project near Mitchell Moving, GACO, and Segale Properties with construction in 2019. Overall costs for Corps/Flood District project is $55 million, with no City funding. FINANCIAL Through Estimated (in $000's) 2017 2018 2019 2020 2021 2022 2023 2024 BEYOND TOTAL EXPENSES Certification Phase 1 350 350 Certification Phase 11 93 220 250 563 Design 275 275 Const. Mgmt. 30 115 600 745 Construction 200 750 4,000 4,950 TOTAL EXPENSES 443 220 525 230 865 4,600 0 0 0 6,883 FUND SOURCES KC Flood Control 113 63 63 63 63 63 63 63 63 617 Proposed Grants 150 780 4,500 5,430 Mitigation Actual 0 Mitigation Expected 0 Utility Revenue 330 157 462 17 22 37 (63) (63) (63) 836 TOTAL SOURCES 443 220 525 230 865 1 4,600 0 01 01 6,883 Project Location: .-- Entire System ' s a r1 S 2019 - 2024 Capital Improvement Program 94 Riverton Creek Flapgate Removal Project - Phase 2: Restoration Certified Bid Tab ITEM NO. ITEM UNITS QUANTITY 1 Unexpected Site Changes FA 1 2 Site Preparation LS 1 3 Wattles LF 1,000 4 Bark and Wood Chip Mulch CY 105 5 PSIPE - Acer macrophyllum, BR EA 10 6 PSIPE - Alnus rubra, BR EA 30 7 PSIPE -Arbutus menzesii, 10" tube EA 10 8 PSIPE - Betula papyrifera, BR EA 125 9 PSIPE - Cornus nuttallii, #1 EA 10 10 PSIPE - Cornus sericia, BR EA 231 11 PSIPE - Corylus cornuta, BR EA 125 12 PSIPE - Fraxinus latifolia, BR EA 47 13 PSIPE - Holodiscus discolor, BR EA 416 14 PSIPE - Lonicera involucrata, BR EA 131 15 PSIPE - Malus fusca, BR EA 7 16 PSIPE - Physocarpus capitatus, BR EA 131 17 PSIPE - Picea sitchensis, #1 EA 47 18 PSIPE - Populus basamifera, BR EA 30 19 PSIPE - Populus tremuloides, BR EA 7 20 PSIPE - Prunus emarginata, BR EA 7 21 PSIPE - Pseudotsuga menzesii, #1 EA 145 22 PSIPE - Ribies sanguineum, BR EA 416 23 PSIPE - Rosa nutkana, BR EA 456 24 PSIPE - Rosa pisocarpa, BR EA 131 25 PSIPE - Rubus parvifolium, BR EA 416 26 PSIPE - Rubus spectabilis, BR EA 131 27 PSIPE - Salix hookeriana, LS EA 270 28 PSIPE - Salix lucida (lasiandra), BR EA 47 29 PSIPE - Salix scouleriana, LS EA 265 30 PSIPE - Salix sitchensis, LS EA 265 31 PSIPE - Sambucus racemosa, BR EA 547 32 PSIPE - Spiraea douglasii, BR EA 40 33 PSIPE - Symphoricarpos alba, BR EA 150 34 PSIPE - Thuja plicata, #1 EA 147 35 PSIPE - Tsiga heterophylla, #1 EA 22 Errors in Contractor Bid Proposals: 1 Amount on bid amount shown as $6,972.16 Subtotal: Sales Tax Total Construction Cost Engineer's Estimate 11 Atwork Applied Ecology Daramola UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT 10,000.00 15,000.00 10,000.00 15,000.00 10,000.00 10,000.00 17,500.00 10,000.00 10,000.00 36,000.00 10,000.00 10,000.00 50,000.00 17,500.00 2.25 36,000.00 50,000.00 3.50 3,500.00 2,250.00 5.88 5,880.00 6.00 6,000.00 45.00 4,725.00 67.00 7,035.00 69.05 7,250.25 60.00 6,300.00 14.00 140.00 13.00 130.00 16.76 167.60 20.00 200.00 14.00 420.00 13.00 390.00 16.76 502.80 20.00 600.00 16.00 160.00 18.00 180.00 22.69 226.90 20.00 200.00 14.00 1,750.00 13.00 1,625.00 16.76 2,095.00 20.00 2,500.00 18.50 185.00 18.00 180.00 22.69 226.90 20.00 200.00 14.00 3,234.00 13.00 3,003.00 16.76 3,871.56 20.00 4,620.00 14.00 1,750.00 13.00 1,625.00 16.76 2,095.00 20.00 2,500.00 14.00 658.00 13.00 611.00 16.76 787.72 20.00 940.00 14.00 5,824.00 13.00 5,408.00 16.76 6,972.16 20.00 8,320.00 14.00 1,834.00 13.00 1,703.00 16.76 2,195.56 20.00 2,620.00 14.00 98.00 13.00 91.00 16.76 117.32 20.00 140.00 14.00 1,834.00 13.00 1,703.00 16.76 2,195.56 20.00 2,620.00 18.50 869.50 18.00 846.00 22.69 1,066.43 20.00 940.00 14.00 420.00 13.00 390.00 16.76 502.80 20.00 600.00 14.00 98.00 13.00 91.00 16.76 117.32 20.00 140.00 14.00 98.00 13.00 91.00 16.76 117.32 20.00 140.00 18.50 2,682.50 18.00 2,610.00 22.69 3,290.05 20.00 2,900.00 14.00 5,824.00 13.00 5,408.00 16.76 6,972.16 1 20.00 8,320.00 14.00 6,384.00 13.00 5,928.00 16.76 7,642.56 1 20.00 9,120.00 14.00 1,834.00 13.00 1,703.00 16.76 2,195.56 20.00 2,620.00 14.00 5,824.00 13.00 5,408.00 16.76 6,972.16 20.00 8,320.00 14.00 1,834.00 13.00 1,703.00 16.76 2,195.56 20.00 2,620.00 13.75 3,712.50 7.00 1,890.00 16.50 4,455.00 20.00 5,400.00 14.00 658.00 13.00 611.00 16.76 787.72 20.00 940.00 13.75 3,643.75 7.00 1,855.00 16.50 4,372.50 20.00 5,300.00 13.75 3,643.75 7.00 1,855.00 16.50 4,372.50 20.00 5,300.00 14.00 7,658.00 13.00 7,111.00 16.76 9,167.72 20.00 10,940.00 14.00 560.00 13.00 520.00 16.76 670.40 20.00 800.00 14.00 2,100.00 13.00 1,950.00 16.76 2,514.00 20.00 3,000.00 18.50 2,719.50 18.001 2,646.00 22.69 3,335.43 20.00 2,940.00 18.501 407.00 18.00 396.00 22.691 499.181 20.001 440.00 102,082.50 10, 208.25 112,290.75 96,446.00 9,644.60 106,090.60 141,830.70 14,183.07 156,013.77 168,540.00 16, 854.00 21 185,394.00 Corrected bid 0 O Riverton Creek Flapgate Removal Project - Phase 2: Restoration Certified Bid Tab Engineer's Estimate Atwork Applied Ecology Daramola ITEM NO, T ITEM UNITS QUANTITY UNIT PRICE AMOUNT UNIT PRICE I AMOUNT I UNIT PRICE AMOUNT UNIT PRICE AMOUNT 2 Total bid proposal was $155,275.95 Certified by Mike Perfetti, Habitat Project Manager Date 5 7/15/2020 Transportation & Infrastructure Committee Minutes July20, 2020 D. Bid Award: Riverton Creek Flap Gate Removal Project Staff is seeking Council approval of a construction contract to AtWork Commercial Enterpriseds, LLC in the amount of $106,090.60 for construction of the project's Restoration Phase. Committee Recommendation Unanimous approval. Forward to August 3, 2020 Regular Meeting. E. Bid Award: 2020 Strander Boulevard and Andover Park East Sewer Repair Staff is seeking Council approval of a construction contract to R. L. Alia Company in the amount of $258,830.00 for repair of a failing pipe at the intersection of Andover Park East and Costco Drive and along Strander Boulevard. Committee Recommendation Unanimous approval. Forward to July 20, 2020 Regular Meeting. F. Consultant Agreement: NPDES Phase II Permit Staff is seeking Council approval of an agreement with Otak Inc. in the amount of $55,602.00 to assist with additional NPDES Phase II Permit requirements. Funding is paid from the Ecology 2019-2021 Municipal Stormwater Capacity Grant. Committee Recommendation Unanimous approval. Forward to August 3, 2020 Regular Meeting. II. MISCELLANEOUS Staff provided an update on the progress of the Public Works Shops and will return later in the fall with a 90% design progress report and cost estimates with a goal of going to bid late this year. The meeting adjourned at 6:32 p.m. CDJ Committee Chair Approval Minutes by LH 11 12 COUNCIL AGENDA SYNOPSIS Initials Meeting Date Prepared by Mayor's review Council review 08/03/20 JR ITEM INFORMATION ITEM NO. 5.D. STAFF SPONSOR: GREG VILLANUEVA ORIGINAL AGENDA DATE: 08/03/20 AGENDA ITEM TITLE NPDES Phase II Permit 2019-2024 Consultant Selection and Agreement Otak CATEGORY ❑ Discussion g Date Aft ® Motion Aftg Date 08/03/20 ❑ Resolution Aft g Date ❑ Ordinance Aft g Date ❑ Bid Award Mtg Date ❑ Public Hearing Mtg Date ❑ Other Mtg Date SPONSOR ❑Council ❑Mayor ❑HR ❑DCD ❑Finance ❑Fire ❑TS ❑P&R ❑Police ®P1V ❑Court SPONSOR'S The latest NPDES Phase II Permit was issued to the City on July 1, 2019 and provided SUMMARY additional requirements the City must meet. Three qualified and Otak, Inc met the best requirments for the project. The cost for Otak's consultant services will be $55,602.00 and will be paid from the Ecology 2019-2021 Municipal Stormwater Capacity funds, so no City funding is required. Council is being asked to approve the consultant agreement with Otak, Inc. REVIEWED BY ® Trans&Infrastructure ❑ CommunitySvs/Safety ❑ Finance Comm. ❑ Planning/Economic Dev. ❑ LTAC ❑ Arts Comm. ❑ Parks Comm. ❑ Planning Comm. DATE: 07/20/2020 COMMITTEE CHAIR: C. DELOSTRINOS JOHNSON RECOMMENDATIONS: SPONSOR/ADMIN. Public Works Department COMi'vU'I"I'EE Unanimous Approval; Forward to Consent Agenda Regular Meeting COST IMPACT / FUND SOURCE EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED $55,602.00 $90,000.00 $0.00 Fund Source: 412 SURFACE WATER - MUNICIPAL STORMWATER CAPACITY GRANT FUNDS Comments: pg 90, 2019 CIP MTG. DATE RECORD OF COUNCIL ACTION 08/03/20 MTG. DATE ATTACHMENTS 08/03/20 Informational Memorandum dated 07/17/20 Consultant Agreement Proposal Rating Minutes from Transportation and Infrastructure Committee meeting of 07/20/20 13 14 City of Tukwila Allan Ekberg, Mayor Public Works Department - Henry Hash, Director INFORMATIONAL MEMORANDUM TO: Transportation and Infrastructure Committee FROM: Henry Hash, Public Works Director BY: Greg Villanueva, NPDES Coordinator CC: Mayor Ekberg DATE: July 17, 2020 SUBJECT: NPDES Phase II Permit 2019-2024 Project No. 99341210 Consultant Selection and Agreement ISSUE Approve a contract with Otak Inc. to assist the City with additional NPDES Phase II Permit requirements. BACKGROUND The latest NPDES Phase II Permit was issued to the City on July 1, 2019. This permit has additional requirements that the City must meet, including new Municipal Separate Storm Sewer System (MS4) Mapping and Documentation requirements. This includes relabeling mapped infrastructure to comply with Department of Ecology (DOE) requirements so that mapping nomenclature is consistent across the region. Other requirements include developing and implementing a prioritization method and process to determine which receiving waters will benefit the most from stormwater retrofits. DISCUSSION The current MRSC Consultant Roster was reviewed, and three firms were short-listed to provide consultant services. The firms were KPG, Otak, and David Evans. The Summary of Qualifications for NPDES and GIS mapping were evaluated for each firm and Otak was selected as the firm that best met the requirements of the project. Staff met with Otak and developed a scope of work that includes: a GIS analysis of the existing drainage system, providing an updated delineation map of areas that do not discharge to surface waters and drainage areas tributary to each outfall 24-inch diameter or greater; developing a list of GIS datasets that need to be updated or created and provide a schema for each, performing a receiving Water Conditions Assessment, and providing related MS4 supporting documents. FISCAL IMPACT The cost for the Otak consultant service is $55,602.00 and will be paid from the Ecology 2019-2021 Municipal Stormwater Capacity Grant of $90,000, that the City was awarded. No City funding is required. RECOMMENDATION Council is being asked to approve a consultant agreement with Otak Inc. and consider this item on the Consent Agenda at the August 3, 2020 Regular Meeting. Attachment: Consultant Agreement Proposal Rating https://tukwilawa.sharepoint.com/sites/publicworks/engineering/PW Drop Box/01 TIC Agenda/Agenda Items/TIC 07-20-2020/5. NPDES Phase II Permit Consultant Contractllnfo Memo NPDES Phase II Permit .a.docx 15 Contract Number: City of Tukwila �s"'"- 6200 Southcenter Boulevard, Tukwila WA 98188 S. PROFESSIONAL SERVICES AGREEMENT (Includes consultants, architects, engineers, accountants, and other professional services) THIS AGREEMENT is entered into between the City of Tukwila, Washington, hereinafter referred to as "the City", and Otak 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 services in connection with the project titled 2019-2024 NPDES MS4 Mapping and Stormwater Planning Assistance 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 March 31, 2021 , unless sooner terminated under the provisions hereinafter specified. Work under this Agreement shall commence upon written notice by the City to the Consultant to proceed. The Consultant shall perform all services and provide all work product required pursuant to this Agreement no later than March 31, 2021 unless an extension of such time is granted in writing by the City. 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 "B" attached hereto, provided that the total amount of payment to the Consultant shall not exceed $55,602.00 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. 16 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. 2. Commercial General Liability insurance with limits no less than $2,000,000 each occurrence, $2,000,000 general aggregate. Commercial General Liability insurance shall be at least as broad as ISO occurrence form CG 00 01 and shall cover liability arising from premises, operations, stop -gap independent contractors and personal injury and advertising injury. The City shall be named as an additional insured under the Consultant's Commercial General Liability insurance policy with respect to the work performed for the City using an additional insured endorsement at least as broad as ISO endorsement form CG 20 26. 3. Workers' Compensation coverage as required by the Industrial Insurance laws of the State of Washington. CA revised May 2020 Page 2 III 4. Professional Liability with limits no less than $2,000,000 per claim and $2,000,000 policy aggregate limit. Professional Liability insurance shall be appropriate to the Consultant's profession. B. Public Entity Full Availability of Contractor Limits. If the Contractor maintains higher insurance limits than the minimums shown above, the Public Entity shall be insured for the full available limits of Commercial General and Excess or Umbrella liability maintained by the Contractor, irrespective of whether such limits maintained by the Contractor are greater than those required by this Contract or whether any certificate of insurance furnished to the Public Entity evidences limits of liability lower than those maintained by the Contractor. C. 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. D. Acceptability of Insurers. Insurance is to be placed with insurers with a current A.M. Best rating of not less than A:VII. E. 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 Contractor before commencement of the work. Upon request by the City, the Consultant shall furnish certified copies of all required insurance policies, including endorsements, required in this Agreement and evidence of all subcontractors' coverage. F. 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. G. 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. 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. CA revised May 2020 Page 3 11. Discrimination Prohibited. Contractor, 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, the presence of any disability, or any other protected class status under state or federal law, 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. 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: 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. CA revised May 2020 Page 4 19 DATED this CITY OF TUKWILA Allan Ekberg, Mayor Attest/Authenticated: City Clerk, Christy O'Flaherty day of , 20 CONSULTANT By: Printed Name: Title: Approved as to Form: Office of the City Attorney CA revised May 2020 20 Page 5 NPDES/GIS Mapping Updates - Qualification Review (1= Top Choice, 2 = Second Choice, 3 = Third Choice) Relevant Project Manager Experience 2 1 2 Experience with Tukwila GIS 2 2 1 Small Scale Projects 1 1 2 Ability to keep project on schedule and within Budget 1 1 2 Project Team Availability of Key Team Members 2 2 2 Knowledge of City NPDES Program 3 1 3 Knowledge of State NPDES Requirements 2 1 2 TOTALS (Lowest Total Score is best) 13 9 14 Firm Rank (1 - 3, Lowest = Best) 2 1 3 N https://tukwilawa.sharepoint.com/sites/publicworks/engineering/PW Drop Box/01 TIC Agenda/Agenda Items/TIC 07-20-2020/NPDES Phase 11 Permit Consultant Contract/Proposal Rating NPDES 22 Transportation & Infrastructure Committee Minutes July20, 2020 D. Bid Award: Riverton Creek Flap Gate Removal Project Staff is seeking Council approval of a construction contract to AtWork Commercial Enterpriseds, LLC in the amount of $106,090.60 for construction of the project's Restoration Phase. Committee Recommendation Unanimous approval. Forward to August 3, 2020 Regular Meeting. E. Bid Award: 2020 Strander Boulevard and Andover Park East Sewer Repair Staff is seeking Council approval of a construction contract to R. L. Alia Company in the amount of $258,830.00 for repair of a failing pipe at the intersection of Andover Park East and Costco Drive and along Strander Boulevard. Committee Recommendation Unanimous approval. Forward to July 20, 2020 Regular Meeting. F. Consultant Agreement: NPDES Phase II Permit Staff is seeking Council approval of an agreement with Otak Inc. in the amount of $55,602.00 to assist with additional NPDES Phase II Permit requirements. Funding is paid from the Ecology 2019-2021 Municipal Stormwater Capacity Grant. Committee Recommendation Unanimous approval. Forward to August 3, 2020 Regular Meeting. II. MISCELLANEOUS Staff provided an update on the progress of the Public Works Shops and will return later in the fall with a 90% design progress report and cost estimates with a goal of going to bid late this year. The meeting adjourned at 6:32 p.m. CDJ Committee Chair Approval Minutes by LH 23 24 COUNCIL AGENDA SYNOPSIS Meeting Date Prepared by Mayors review Council review 8/03/20 RB ITEM INFORMATION ITEM NO. 6.A. STAFF SPONSOR: RACHEL BIANCHI ORIGINAL AGENDA DATE: 8/03/20 AGENDA ITEM TITLE A weekly update on the City's planning and response to COVID-19 (Coronavirus) CATEGORY ® Discussion Mtg Date 08103120 ❑ Motion Mt Date ❑ Resolution Alt Date ❑ Ordinance Alt Date ❑ Bid Award Mtg Date ❑ Public Hearing Aft Date ❑Other Mtg Date SPONSOR ❑ Council ® Mayor ❑ HR ❑ DCD ❑ Finance ❑ Fire ❑ TS ❑ P&R ❑ Police ❑ PW SPONSOR'S The City is actively engaged in regional efforts to address the coronavirus (COVID-19). SUMMARY Staff are providing the Council with updated information regarding the City's response to COVID-19. REVIEWED BY ❑ Trans&Infrastructure ❑ CommunitySvs/Safety ❑ Finance Com ❑ Planning/Economic Dev. ❑ LTAC ❑ Arts Comm. ❑ Parks Comm. ❑ Planning Comm. DATE: N/A COMMITTEE CHAIR: RECOMMENDATIONS: SPONSOR/ADMIN. N/A COMMITTEE N/A COST IMPACT / FUND SOURCE EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED Fund Source: Comments: MTG. DATE RECORD OF COUNCIL ACTION 08/03/20 MTG. DATE ATTACHMENTS 08/03/20 Coronavirus Report 25 26 Coronavirus Response Update August 3, 2020 Essential Services and City Operations There are no changes to essential services or City operations since the last report. However, last week the City of Tukwila joined many other jurisdictions, including Snohomish and King counties, the cities of Seattle, Everett and Tacoma, and Ports of Seattle and Everett, in announcing that we will extend telework through the rest of 2020. Staff that cannot telework will continue to come into the City, but those that can telework will continue operating our "virtual City Hall," and offer as many services as possible to the Tukwila community. The City is continuing to refine a reopening plan corresponding with the State's "Safe Start" phased approach to reopening the state. It should be noted that only in Phase 3 do they recommend re -opening customer -facing government services, and even at that time telework is still strongly encouraged for non -customer facing positions. Financial Stability At the May 18 City Council meeting the Council approved various measures for the mayor to implement to address the revenue shortfalls associated with the coronavirus pandemic. The Council continues to receive regular updates on the implementation of the financial measures associated with the coronavirus pandemic, the most recent of which was at the July 13, 2020 Committee of the Whole. Council will receive another briefing on August 10, 2020. Police Staffing and Calls for Service There have been no changes to Police staffing since the last report. Fire Staffing and Calls for Service There have been no changes to Fire staffing since the last report. Human Services Human Services continues to serve Tukwila residents at a higher than normal rate. In July, Human Services staff assisted 17 households (50 individuals). 15 of the households (46 individuals) were impacted by wage lose due to the Coronavirus. Staff has four additional families currently in process with July funds and has $17,500 committed so far. Business Recovery Business Re -Openings As of July 28, King County continues in Phase 2 of Washington's "Safe Start" four phase business reopening plan. The Governor's office has indicated that the soonest that King County could move to Phase 3 is August 11. However, we think it is highly unlikely that King County will move into Phase 3 that soon due to the increasing spread of the virus. 27 On July 241h the Governor extended the Safe Start plan This extension changes guidance and regulations for activities shown to provide a higher risk of COVID-19 exposure, including restaurants, bars, and fitness centers, as well as weddings and funerals. The changes will also affect family entertainment centers, movie theaters and card rooms. Some of those changes will be significant for Tukwila. Effective on July 301h, indoor dining will be limited to members of the same household. Parties from different households can still eat in outdoor areas. Activities such as indoor family recreation centers and indoor card rooms are no longer allowed until Phase 4. Indoor movie theaters now have a capacity limit of 25% in Phase 3. Starting August 6, indoor weddings and funerals will be limited to 20% of a facilities capacity or 30 people, whichever is fewer. Receptions are not allowed. The State's Health Secretary announced that face coverings are now required in all common areas, even those closed to the public such as lobbies and hallways of apartments. Business Assistance Work continues on SavingLocalKC.com, ExperienceTukwila, collaborating with the Chamber and other regional organizations, and determining how to use the $31,965 grant from King County to best help small businesses. Staff sent an email to all Tukwila businesses with updates on resources. Meeting our Community's Basic Needs Senior Meal Distribution 52 households made up of 59 seniors and 409 meals delivered this week. The senior meal program is scheduled to end August as the grant funds for this program will be exhausted. However, staff is exploring additional grant funding that may be available for this purpose and is hopeful that a FEMA grant will take over once the Veterans, Seniors & Human Services Levy grant runs out. Tukwila Food Pantry The Tukwila Food Pantry remains busy with approximately 350 — 550 households served on each distribution day of Saturday, Tuesday and Thursday. Parks and Recreation Youth Summer Meals Program. Mobile Recreation Program, Park n'Play is now in its 3rd week. During the first week 529 meals were distributed with 1,599 meals in week two. The third week 872 meals were handed out. In addition, on July 20th staff started distributing breakfast and snack items in addition to meals, via a grant received by the Tukwila Children's Foundation. Over 400 breakfast items supplemented the meal distribution over three days. City of Tukwila Mask Distribution Staff has directly distributed masks to the community through the summer meals program, with 183 distributed in week one, 1,411 in week two and 1196 in week three. Staff also made 250 masks available for the Food Innovation Network to distribute during the Farmers Market. This will continue through October. These distributions are on top of the other distributions City staff have arranged with other community partners such as the Tukwila School District, Impact Public Schools, Tukwila Pantry, etc. KR Public Safety Plan Construction Projects There have been no changes to the Public Safety Plan projects since the last report. Compliance with the Governor's Order There have been no changes to compliance issues since the last report. 29 30 COUNCIL AGENDA SYNOPSIS ---------------------------------- Initials Meeting Date Prepared by Major's review Council review 07/27/20 BJM/LM 08/03/20 BJM/LM ITEM INFORMATION ITEMNO. STAFF SPONSOR: B.MILES AND L.FIUMPHREY ORIGINAL AGENDA DATE: 7/27/20 AGENDA ITEM TITLE RESOLUTION REGARDING UNBANKED MONEY TRANSFERS OPERATIONS CATEGORY ® Discussion Mtg Date 07/27/20 ❑ Motion Mtg Date ® Kesolution Mtg Date 8/03/20 ❑ Ordinance Mtg Date ❑ Bid Award Mtg Date ❑ Public Hearing Mtg Date ❑ Other Mtg Date SPONSOR ❑ Council ® Mayor ❑ HR ❑ DCD ❑ Finance ❑ Fire ❑ TS ❑ P&R ❑ Police ❑ PfF SPONSOR'S THE CITY HAS BEEN ASKED BY A COMMUNITY MEMBER TO ADOPT A RESOLUTION EXPRESSING SUPPORT SUMMARY FOR UNBANKED MONEY TRANSFER OPERATIONS AND ASKING THE WASHINGTON STATE LEGISLATURE TO PASS A FINANCIAL INCLUSION LAW. REVIEWED BY ❑ Trans&Infrastructure ® CommunitySvs/Safety ❑ Finance Com ❑ Planning/Economic Dev. ❑ LTAC ❑ Arts Comm. ❑ Parks Comm. ❑ Planning Comm. DATE: 7/13/20 COMMITTEE CHAIR: KRULLER RECOMMENDATIONS: SPONSOR/ADMIN. City Council COMMITTEE Unanimous Approval; Forward to Committee of the Whole COST IMPACT / FUND SOURCE EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED $N/A N/A N/A Fund Source: N/A Comments: N/A MTG. DATE RECORD OF COUNCIL ACTION 07/27/20 Forward to Regular Meeting 08/03/20 MTG. DATE ATTACHMENTS 07/27/20 Informational Memorandum, dated July 7, 2020. Draft Resolution Minutes from the July 13, 2020 Community Services and Safety Committee meeting 08/03/20 Resolution (Changes from 7/27 C.O.W. shown in strike-thru underline) 31 32 NOTE: Track changes reflect revisions made after discussion at the 7/27/20 C.O.W. meeting. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, AFFIRMING SUPPORT OF UNBANKED MONEY TRANSFER OPERATORS (MTOs) AND THE IMMIGRANT COMMUNITIES THEY SERVE AND URGING THE WASHINGTON STATE LEGISLATURE TO PASS A FINANCIAL INCLUSION LAW. WHEREAS, unbanked Money Transfer Operators (MTOs) in Tukwila, King County, and across the United States of America have been unable to secure bank accounts due to a process referred to as "bank de -risking"; and WHEREAS, over the past few years, these MTOs have found it increasingly difficult to operate without a bank account; and WHEREAS, due to being unbanked, MTOs have been unable to access COVID-19- related small business federally -funded assistance opportunities such as the Paycheck Protection Program; and WHEREAS, unbanked MTOs are mostly owned by black and immigrant residents; and WHEREAS, a financial inclusion law will help address the racial inequalities in accessing economic opportunities; and WHEREAS, a recent string of armed robberies on these unbanked MTOs, which store large amounts of cash in their premises, in SeaTac, Seattle and surrounding cities has turned this issue into a public safety concern; and WHEREAS, East African and other immigrant communities in Tukwila rely on these MTOs to send money to their loved ones abroad for basic needs including food, water, shelter and education; and WHEREAS, these MTOs provide culturally specific services; deliver money to remote regions not served by the large operators, including refugee camps in East Africa; provide good paying jobs; contribute to community activities; and are valuable members of Tukwila's small business community; and W:\Legislative Development\Unbanked Money Transfer Operators —affirming support strike-thru 7-28-20 LH:bjs Review and analysis by Barbara Saxton Page 1 of 2 33 WHEREAS, Tukwila and King County have one of the largest East African communities in the United States —nearly 30,000 Ethiopians, Eritreans, and Somalis are residents in King County; and WHEREAS, the vast majority of our East African residents are refugees and our new residents need effective systems that will support them in staying connected to their loved ones back home; and WHEREAS, East Africans and other immigrant populations are critical to Tukwila's economic vitality because they purchase goods and services and run small businesses, which in turn create jobs and generate revenue for the region; and WHEREAS, the Washington State Legislature and the State of Washington have jurisdiction over State -licensed banks; and WHEREAS, the Washington State Legislature and the State of Washington have the authority to pass laws and develop processes that promote financial inclusion and public safety; and WHEREAS, it is in the City of Tukwila's interest to promote financial inclusion and public safety; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, HEREBY RESOLVES AS FOLLOWS: Section 1. The City of Tukwila affirms its support of our East African and other immigrant communities GGFnFnunity in their desire to support their loved ones. On the Horn „f nfriGa. The City of Tukwila also affirms the right of Money Transfer Operators to engage in lawful commerce in a safe manner. Section 2. The City of Tukwila strongly urges the Washington State Legislature to pass a financial inclusion law that will address the public safety and equal access issues caused by bank de -risking. PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, at a Regular Meeting thereof this day of , 2020. ATTEST/AUTHENTICATED: Christy O'Flaherty, MMC, City Clerk De'Sean Quinn, Council President APPROVED AS TO FORM BY: Filed with the City Clerk: Passed by the City Council: Resolution Number: Office of the City Attorney W:\Legislative Development\Unbanked Money Transfer Operators —affirming support strike-thru 7-28-20 LH:bjs Review and analysis by Barbara Saxton Page 2 of 2 34 City of Tukwila Allan Ekberg, Mayor Mayor's Office - David Cline, City Administrator The City of opportunity, the community of choice TO: Mayor Ekberg Councilmembers FROM: David Cline, City Administrator DATE: J u ly 29, 2020 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. 1. Intergovernmental Update Meetings with State Legislative Representatives: Mayor Ekberg, City Administrator David Cline , Deputy City Administrator Rachel Bianchi and Lobbyist David Foster are meeting with State Legislative representatives to discuss the City's response to the coronavirus and associated budget reductions, as well as the 42nd Ave. bridge and the upcoming legislative session. Meetings with Representatives Bergquist and Hudgins took place on July 15 and a meeting with Senator Hasegawa was held on July 22. Additional meetings with other state representatives are scheduled for early August. Prioritizing and Budgeting for Racial Equity: Mayor Ekberg and several City staff members participated in a webinar on Prioritizing and Budgeting for Racial Equity presented by Governing for Racial Equity and Inclusion on July 17. Urban Growth Committee Technical Committee: Community Development staff attended the monthly meeting of the Urban Growth Committee Technical Committee on July 17 where an overview of the King County Growth Targets Methodology was provided. Growth targets are a policy statement about the amount of housing and employment growth a city is planning for within a 20-year comprehensive planning period. Targets are under development for the planning period 2019-2044 in support of the 2024 update of comprehensive plans. Coronavirus Coordination Briefing with Governor Inslee: On July 20 Mayor Ekberg and City Administrator David Cline participated in a Coronavirus Briefing with Governor Inslee, Secretary of Health Wiesman, and State Health Officer/Chief Science Officer Lofy about the COVID-19 pandemic response and how local governments can work together with the state for continued public health and safety. South King County Mayors Meeting: Mayor Ekberg participated in a South King County Mayors meeting on July 21. Tukwila City Hail • 6200 Southcenter Boulevard • Tukwila, WA 98188 • 206-433-1800 • Website: Tukwila WA.gov 35 City Administrator's Report July 29, 2020 Page 2 Meeting with Tukwila School District Superintendent: Mayor Ekberg and City Administrator David Cline had a virtual meeting with Tukwila School District Superintendent Dr. Flip Herndon on July 22. King County Metro Regional Transit Committee: Community Development staff attended the monthly meeting of the King County Metro Regional Transit Committee (RTC) and associated Sound Cities Association caucus prior to the meeting. Metro provided an overview of a proposed update to the Strategic Plan for Public Transportation. The intent of the update is to revise policies in Metro's Strategic Plan to (1) help implement the Metro Connects Long Range Transportation Plan, and (2) to incorporate recommendations of the Mobility Framework to help address equity in the context of changing mobility options and impacts from climate change. As part of the update to the Strategic Plan, Metro plans to streamline performance measures and develop a public -facing dashboard to show the agency's progress towards meeting performance measures. The RTC will revisit recommended changes to the Strategic Plan in January 2021, with transmittal to the King County Council planned for July 2021. South Kin County ounty Housing and Homeless Partnership: Community Development staff attended a South King County Housing and Homeless Partnership (SKHHP) staff working group meeting and Executive Board meeting. The SKHHP Interlocal Agreement calls for the creation of a SKHHP Advisory Board to provide advice and recommendations to the Executive Board. To help foster community buy -in and will help to ensure that SKHHP Executive Board decisions are equitable and grounded by community interests each jurisdiction was asked to provide 3-4 names of community members for initial outreach. II. Community Events • Parks & Recreation Regional Coordination: Parks & Recreation Director Rick Still has been attending weekly meetings with Parks and Recreation directors across the state to keep current on activities and program that can be offered during Safe Start phases. • Community Center Availability by Phone: Beginning July 27 staff will be available by phone at the Community Center to answer inquiries via phone on Mondays & Tuesdays, from 9:00am to 1:00pm. • Residential Collection Event: The annual Residential Collection Event of difficult to recycle items typically held in April at Foster HS has been rescheduled to August 22 at the Tukwila Community Center. Notices will be mailed to city residents and posted on City's website. III. Staff Updates Public Safety • Valley Independent Investigation Team Non -Law Enforcement Interviews: Chief Linton, Deputy Chief Drever and Council President De'Sean Quinn continue to interview volunteer applicants interested in serving as the Non -Law Enforcement representative to the Valley Independent Investigation Team. Phone: 206-433-1800 • Email: Mayor@TukwilaWA.gov • Website: TukwilaWA.gov 36 City Administrator's Report July 29, 2020 Page 3 • Police Regional Coordination: Chief Linton continues to meet weekly with Valley Chiefs in the COVID-19 coordination efforts. • Fire Regional Coordination: Chief Wittwer continues to coordinate with regional partners regarding the COVID-19 issues affecting the region. • Regional Law Safety and Justice Committee: Chief Linton attended the Regional Law Safety and Justice Committee meeting on July 23. Project Updates • Boeing Access Rd over Airport Way Bridge: Estimated Completion: December 2020 The construction contract has been signed by the Mayor and the Notice to Proceed was issued to Razz Construction. The pre -construction conference will be scheduled by early August 2020, and then construction on Boeing Access Road can commence. The estimated timeframe for construction is six weeks. • 42nd Ave S Bridge Design: Public Works staff are working with the selected consultant to receive the scope of work and cost for the 30% design and is planned to be brought to the City Council Transportation and Infrastructure Committee in late August.. • 42nd Ave S Bridge In-depth Inspection: The bridge was closed to vehicle and pedestrian traffic July 22 through July 24 from 8 AM to 6 PM. During the closure, the inspection team used specialized equipment to measure the internal composition and check for cracks of the critical steel members. A briefing on this is planned for a Transportation and Infrastructure Committee. • Riverton Creek Flapgate Removal Project: Construction began on July 13. To date, trees have been cleared, many of which will be reused in the stream as habitat features; access pads have been graded for large equipment to construct the soldier pile wall and install the roadway tie -back anchors; 12 steel pipe piles have been installed for the trail bridge; and the segment of existing retaining wall along the trail has been demolished as required. Boards, Commissions and Committees Arts Commission: The next meeting is scheduled for August 12 as a joint meeting with Park Commission for a presentation on the Riverton Creek Restoration Project by Artist in Residence Sarah Kavage who has been working on implementing "restoration art" as part of the project managed by Public Works. 3 Resident positions terms expire December 31, 2020. No vacancies. • Civil Service Commission: The next meeting is scheduled for August 10, 2020. No terms set to expire in 2020. VACANT:1 Community Representative. One application received. COPCAB: The next meeting is scheduled for August 13, 2020. No terms set to expire in 2020. VACANT: Student Representative. Phone: 206-433-1800 • Email: Mayor@TukwilaWA.gov • Website: TukwilaWA.gov 37 City Administrator's Report July 29, 2020 Page 4 • Equity & Social Justice Commission: The next meeting is scheduled for August 6, 2020. 1 Education position term expires December 31, 2020. 1 City Employee position term expires December 31, 2020. 2 Community Representative positions terms expire December 31, 2020. VACANT: 1 Education Representative and Student Representative. • Human Services Advisory Board: The next meeting is scheduled for July 29, 2020. 1 Resident position term expires December 31, 2020. 1 Business Community Representative position term expires December 31, 2020. No vacancies. • Library Advisory Board: The next scheduled meeting is yet to be determined. 1 Resident position terms expire December 31, 2020. VACANT: Student Representative. • Lodging Tax Advisory Committee: The next meeting is scheduled for August 14, 2020. All positions are 1-year terms. VACANT: 1 Business Collecting Tax Representative and 1 Funded by Tax Representative. • Park Commission: The next meeting will be a joint meeting with the Arts Commission on August 12, 2020. 1 Community position terms expire December 31, 2020. VACANT:1 Community Representative and Student Representative. One application received for Community Representative position. • Planning Commission: The next meeting is scheduled for August 27, 2020. No terms set to expire in 2020. No vacancies. Phone: 206-433-1800 • Email: Mayor@TukwilaWA.gov • Website: TukwilaWA.gov MR TUKWILA PUBLIC SAFETY PROJECTS Fire Station 51 SOJ Construction Management Monthly Report J u ly 2020 ReiDort Reviewed bv: Justine Kim Owner's Representative: Shiels Obletz Johnsen (SOJ) Architect: Weinstein A+ U GCCM: Lydig Construction Progress: • Casework installation ongoing. • Landscaping install underway. • Water and irrigation meters installed. • Rear Apron pavi n g co m p lete. • Final Inspections underway. • Interior and exterior painttouch-up underway. • Air Barrier Test passed. • Architect Punch Walks underway. Upcoming Activities: • Day Wireless DAS installation to complete late July/early August. • Final Inspections to complete in August. • Achieve Substantial Completion/Certificate of Occupancy. Budget Status: • See overall TPSP budget summary updated monthly and included in monthly report package. Change Order Status: • Change Order#10 issued in July- $55,935 • Change Order #11 (COVID) issued in July- $103,680 • Total Change Orders to date - $689,016 Schedule Status: • See TPSP master project schedule updated monthly and included in monthly report package. Critical Issues: • The COVID-19 pandemic and associated health/safety requirements has impacted jobsite labor productivity and materials procurement. The project team is working closely with the GC/CM to mitigate potential cost and schedule impacts. Tukwila Public Safety Plan - Fire Station 51- Monthly Report 1 39 Trees in place at east facade with irrigation Trees installed at entry planters log Tukwila Public Safety Plan - Fire Station 51- Monthly Report 2 4� Shop casework and pegboard shelving 0 Tukwila Public Safety Plan - Fire Station 51- Monthly Report 41 42 TUKWILA PUBLIC SAFETY PROJECTS Fire Station 52 SOJ Construction Management Monthly Report J u ly 2020 ReiDort Reviewed bv: Justine Kim Owner's Representative: Shiels Obletz Johnsen (SOJ) Architect: Weinstein A+ U GCCM: Lydig Construction Progress: • Second modularwetland installed. • Irrigation installation underway. • Aluminum storefront arriving onsite. • Tile installation started. • Landscaping soil preparation ongoing. • Ceiling grid being installed. • PSE Gas conduit being installed. Upcoming Activities: • Metal panel installation to start in August. • Driveway grading and paving to start late August. • Cascadia windows arriving onsite in August. Budget Status: • See overall TPSP budget summary updated monthly and included in monthly report package. Change Order Status: • Change Order#10 issued in July- $32,764 • Total Change Orders to date - $523,296 Schedule Status: • See TPSP master project schedule updated monthly and included in monthly report package. Critical Issues: • The COVID-19 pandemic and associated health/safety requirements has impacted jobsite labor productivity and materials procurement. The project team is working closely with the GC/CM to mitigate potential cost and schedule impacts. Tukwila Public Safety Plan - Fire Station 52 - Monthly Report 1 43 VI Overhang at east Apparatus Bay Tukwila Public Safety Plan - Fire Station 52 - Monthly Report --% _ _ Av. Tukwila Public Safety Plan - Fire Station 52 - Monthly Report 45 m TUKWILA PUBLIC SAFETY PROJECTS Justice Center SOJ Construction Management Monthly Report J u ly 2020 Report Prepared by: Ethan Bernau Report Reviewed bv: Justine Kim Owner's Representative: Shiels Obletz Johnsen (SOJ) Architect: DLR Group GCCM: BNBuilders Construction Progress: • Completed Seattle City Light vault adjustment on 1501n • Completed Comcast CATV connection to building. • Continued interior casework and finishes. • Continued fencing and gates, irrigation and landscaping. • Continued building systems training for City staff. • Started functional testing and commissioning of HVAC equipment and building systems. • Started Architect and Engineer punchlist inspections. Upcoming Activities: • Final inspections by Authorities Having Jurisdiction. • Demobilize construction trailers on North Parking Lot. • Certificate of Occupancy and Substantial Completion targeted for mid -August. • Seattle City Light cutover from overhead to underground power on Military. Budget Status: • See overall TPSP budget summary updated monthly and included in monthly report package. Change Order Status: • Change Orders #11 for $277,690 and #12 (COVID) for $116374 issued in June. • Total Change Orders issued to date = $2,276,486. Schedule Status: • See TPSP master project schedule updated monthly and included in monthly report package. Critical Issues: • COVID-19 health/safety requirements impactjobsite labor productivity and materials procurement. The project team is working closely with the GC/CM to mitigate cost and schedule impacts. Tukwila Public Safety Plan -Justice Center - Monthly Report 1 47 Main Entrance along TIB Duwamish Feature Wall in Lobby Tukwila Public Safety Plan -Justice Center - Monthly Report 2 HUB Break Room and Kitchen Vol PD Evidence, Area A Tukwila Public Safety Plan - Justice Center- Monthly Report i • City of Tukwila Lydig Construction, Inc Fire Station #51 GC Contract Value $ 9,943,234.95 Up da ted 6.2 6.2 0 Award Amount: $ 2,312,584.00 WMBE Participation Scopes of Work that you Intend to Award to WMBEs Sub/Supplier Name Certification Approximate Subcontract $ Amount City of Seattle Self- Certification OMWBE State Certification OMWBE Federal Certification SCS Roofing Axiom Division 7 SCS $ 217,945 Site Concrete Caliber Concrete Const WBE $ 394,500 Masonry Cascade Construction SCS $ 310,097 Fencing Secure -A -Site WBE $ 299,000 Steel Erection CHG Building Systems SCS $ 168,922 Overhead Doors Crawford Door Company SB, VOSB $ 102,261 Fire Protection Emerald Fire LLC WBE $ 49,750 Bituminous Waterproofing Inland Waterproofing WBE $ 10,850 Striping Stanley Patrick Striping SCS $ 4,834 Plumbing Adept Mechanical MBE MBE / DBE SCS $ 659,596 Concrete Sawing Salinas Sawing & Sealing MBE $ 1,347 Trucking SilverStreak Inc WBE T/M Site Services Construction Site Services MBE WBE T/M Office Supplies Keeney Office Supply WBE T/M Fire Protection Specialties RC Building Specialties MBE $ 880 Interior/Exterior Signage Shine On Signs and Graphics SCS $ 22,139 Painting KT Painting MBE $ 70,463 Total Amount Intended to be Performed by DBE to Date: $ 2,312,584 Percentage of Contract Amount: 23% Scopes where the sub/supplier is not yet determined or committed When do you anticipate making a selection? Do you anticipate using a SCS Is this a Spread the Work SCS Can only a Sole Source do the worke Approximate Subcontract $ Amount $ $ $ Total Amount Not Yet Committed to a Sub/Supplier: $ Page 2/3 51 52 Apprentice Utilization Plan - Updated 6.26.2020 List the prime and all subcontractors scheduled to work on this project, and indicate the estimated number of hours to be performed by journey level and apprentice workers for each. Apprentice utilization must equal or exceed 15% of the total labor hours. Estimated information Prime Contractor and all Subcontractors Journey Labor Hours Apprentice Labor Hours Total LaborApprentice Hours for Project Percentage Number of Apprentices Adept Mechanical 1,245 0 1,245 0.00% 0 Axiom Division 7 1,483 0 1,483 0.00% 0 Cadman 73 0 73 0.00% 0 Caliber 646 258 903 28.52% 1 Cascade 1,449 198 1,646 12.00% 3 CHG 1,087 0 1,087 0.00% 0 Emerald Fire 313 154 467 32.98% 2 ESM Consulting Engineers 229 0 229 0.00% 0 Fagade Tech 1,386 117 1,502 7.77% 1 1 GK Knutson 2,784 1,162 3,946 29.45% 7 Inland Waterproofing 49 0 49 0.00% 0 K Fox Insulation 2 0 2 0.00% 0 KT Painting 546 0 546 0.00% 0 LaRusso Concrete 136 0 136 0.00% 0 Lydig Construction 5,492 215 5,707 3.77% 5 Mckinstry 3,900 2,320 6,220 37.29% 4 Miles Sand & Gravel 83 0 83 0.00% 0 Multiv,ire 19 0 19 0.00% 0 Northshore 1,283 764 2,047 37.32% 1 Ralph's Concrete Pumping 30 0 30 0.00% 0 SCllnfrastucture 4,623 73 4,696 1.55% 0 Secure A Site 25 0 25 0.00% 0 Surgent 452 0 452 0.00% 1 West Wind Reinforcing 70 40 110 36.36% 4 TOTALS: 27,402 5,299 32,701 16.21% 29 Apprenticeship Utilization Requirement: 15% Cal W Page 3/3 54 City of Tukwila Lydig Construction, Inc Fire Station #52. GC Contract Value $ 16,519,792.50 Updated6.23.2020 Award Amount: $ 4,498,795.28 WMBE Participation Scopes of Work that you Intend to Award to WMBEs Sub/Supplier Name Certification Approximate Subcontract $ Amount City of Seattle Self- Certification OMWBE State Certification OMWBE Federal Certification SCS Structural Steel Erection Corona Steel MBE $ 284,775 Damp & Waterproofing Inland Waterproofing WBE $ 32,534 Masonry R&D Masonry VOB $ 441,959 Fencing Secure -A -Site WBE $ 194,150 Roofing Axiom Division 7 SCS $ 277,950 Metal Siding Axiom SCS $ 342,371 Earthwork Pellco SCS $ 2,450,369 Structural Steel Supply B&B Fabricators WBE $ 474,688 ***Note: Not all contracts are bought out yet, and Mini-MACC does not include all scopes. Total Amount Intended to be Performed by DBE to Date: $ 4,498,795 Percentage of Contract Amount: 27% Scopes where the sub/supplier is not yet determined or committed When do you anticipate making a selection? you Do y anticipate using a SCS Is this a Spread the Work SCS Can only a Sole Source do thework? Approximate Subcontract $ Amount $ $ $ Total Amount Not Yet Committed to a Sub/Supplier: $ Page 2/3 55 56 Apprentice Utilization Plan - Updated 712412020 List the prime and all subcontractors scheduled to work on this project, and indicate the estimated number of hours to be performed by journey level and apprentice workers for each. Apprentice utilization must equal or exceed 15% of the total labor hours. Estimated information Prime Contractor and all Subcontractors Journey Labor Hours Apprentice Labor Hours Total Labor Hours for Project Apprentice Percentage Number of Apprentices Axiom CC 35 10 44 21.59% 2 Axiom Div 7 1,188 0 1,188 0.00% 0 Brundage Bone 6 0 6 0.00% 0 Conco 48 0 48 0.00% 0 ESM Consulting Engineers 198 0 198 0.00% 0 Evergreen Concrete Cutting 138 26 163 15.64% 2 Grady Excavating 1,390 0 1,390 0.00% 0 General Storefronts 5 0 5 0.00% 1 Ground Up Road Construction 57 0 57 0.00% 0 Inland Waterproofing Services 99 0 99 0.00% 7 Innovative Vacuum Services 58 0 58 0.00% 0 Kulchin Foundation Drilling Co 483 0 483 0.00% 0 LaRusso 152 9 161 5.30% 5 Lydig Construction 5,341 3,344 8,685 38.50% 2 Miles Sand & Gravel 16 0 16 0.00% 0 Morse Steel Reinforcing 457 222 679 32.70% 8 Pellco 4,601 624 5,225 11.94% 3 Ralph's Concrete Pumping 165 0 165 0.00% 0 RL Clearing 9 0 9 0.00% 0 Stoneway Concrete 411 0 41 0.00% 1 0 Sky High Tree Removal 45 0 45 0.00% 0 Vanderlip & Co. 2,839 193 3,032 6.37% 6 TOTALS: 17,297 4,417 21,714 20.34% 34 Apprenticeship Utilization Requirement. 15% Cal 4 Page 3/3 w City of Tukwila BNB - Justice Center GC Contract Value $ 29,098,053.00 812012019 Award Amount:Fs 4,645,946 WMBE Participation Scopes of Work that you Intend to Award to WMBEs Sub/Supplier Name Certification Approximate Subcontract $ Amount City of y Seattle Self- Certification OMWBE State Certification OMWBE Federal Certification SCS Supplier of Hardware, Doors and Frames Contract Hardware Inc. SBE $ 310,362 Site Concrete Caliber Concrete WBE $ 520,550 Signage Sign Wizards SDBE/WSB E $ 36,236 Supplier SnapTex SBE/WBE/ MBE $ 33,875 Shelving Workpointe SBE $ 454,003 Plumbing Redline Mechanical X $ 809,002 Controls C&C Solutions VOSBE $ 235,700 Marble Supply Skyline Marble WBE $ 88,000 Rubber Base Install Zombie Base WSBE $ 4,758 Roofing Systems Axiom #1027 $ 583,020 Painting and Coatings Halili WBE $ 219,450 Fire Protection Columbia Fire #1599 $ 287,890 Iri ation and Landscaping RE Sides Landscaping #1054 $ 1,020,000 Temp Sanitation (NSS) Construction Site Services $ 22,000 Waterproofing Inland Waterproofing WBE I I $ 21,100 Outreach Coordinator Darling Nava Consulting M41=0026198 In Progress Participation: $ 4,645,946 Percentage of Award Amount: 16% Scopes where the sub/supplier is not yet determined or committed When do you anticipate making a selection? Do you anticipate using a SCS Is this a Spread the Work SCS Can only a Sole Source do the work? Approximate Subcontract $ Amount $ - Total Amount Not Yet Committed to a Sub/Supplier: $ - Page 2/3 59 Apprentice Utilization Plan - June 2020 List the prime and all subcontractors scheduled to work on this project, and indicate the estimated number of hours to be performed by journey level and apprentice workers for each. Apprentice utilization must equal or exceed 15% of the total labor hours. Prime Contractor and all Subcontractors BNBuilders Apex Steel Ascendent, LLC Axiom Division 7 Caliber Concrete General Storefronts Gonsalves & Santucci DBA Conco Harris Rebar (Central Steel) Iliad, Inc Inland Waterproofing Johansen Mechanical Lakeside Industries Northshore Exteriors Northwest Partitions Performance Contracting Rhine Demolition Valley Electric Columbia Fire Johansen Mechanical (Redline Mach) NW Complete Contracting Northshore Exteriors (Pape) Northwest Partitions (InsulPro) Caliber Concrete (Evergreen Concrete) Caliber Concrete (Stoneway) CIVIL Security Lacey Glass NW Partitions (Sian Wizards) Iliad (Bravo Enviromental) Iliad (City Transfer) Valley Electric (Penhall) Valley Electric (Praetoria Power) Acoustical Design Barclay Dean Architectural Caliber Const (Miles Sand & Gravel) Commercial Fence Corp Floor Solutions Lakeside Industries (NW Traffic) Lakeside Industries (PacWest Grindi Valley Electric (EZ Interface) Apex Steel (Corona Stud & Deck) Apex Steel ( Magnum Crane) Insulpro (NW Partitions Johansen (Maple Valle,, Northshore Exteriors (V Vallev Electric (Stonew TOTALS: added this month This Month Journey Labor Hours This Month Apprentice Labor Hours Total Labor Hours for Project Total Apprentice Percentage Number of Apprentices 1,727 128 28,440 19.24% 1 2 0 0 9,985 11.26% 0 0 0 8,262 2.51 % 0 0 0 938 0.00% 0 0 0 3,013 19.14% 0 526 138 3,093 33.57% 2 16 0 2,616 8.53% 0 0 0 6,343 6.02% 0 381 80 20,261 1.17% 1 0 0 247 0.00% 0 0 0 11,004 29.51% 0 325 33 1,908 6.60% 1 102 93 9,213 39.24% 3 0 0 15,288 12.37% 0 0 0 164 4.89% 0 0 0 2,090 11.10% 0 1,103 877 16,184 40.23% 7 0 0 966 48.42% 0 0 0 3,024 16.60% 0 0 0 4,195 1.67% 0 0 0 22 0.00% 0 0 0 1,521 13.81% 0 0 0 22 0.00% 0 0 0 125 0.00% 0 0 0 1,748 19.22% 0 0 0 4 50.00% 0 0 0 30 0.00% 0 0 0 62 12.96% 0 0 0 4 0.00% 0 0 0 40 0.00% 0 0 0 10 50.00% 0 32 0 42 0.00% 0 148 0 934 11.03% 0 0 0 24 33.33% 0 0 0 3 0.00% 0 80 0 152 0.00% 0 0 0 1,164 28.73% 0 18 0 36 0.00% 0 0 0 15 0.00% 0 0 0 960 55.05% 0 11 16 27 58.49% 1 146 0 146 0.00% 0 16 0 16 0.00% 0 1,630 407 2,037 19.98% 8 821 0 821 0.00% 0 43 0 43 0.00% 0 36 01 1 36 0.00% 1 0 7,1621 1 1,7711 1 157,2721 1 17.74% 1 1 25 Apprenticeship Utilization Requirement: 10% Page 3/3 61 62 (1)City of Tukwila - Facilities Plan MONTHLY Budget Report TOTAL PROJECT (REVISED Budgets; D-20 Plan Adopted by Council) Life to Date Costs Original A/E Services (both Design & CA) $ 3,278,125 $ (3,125) $ 3,275,000 $ 3,210,300 $ 2,920,855 $ 289,445 $ 64,700 $ - Permits/Fees $ 700,000 $ 330,000 $ 1,030,000 $ 896,961 $ 896,961 $ - $ 133,039 $ - Construction (Pre -Con, Const & Tax) $ 38,738,678 $ 1,784,126 $ 40,522,804 $ 39,838,286 $ 36,450,833 $ 3,517,209 $ 0 $ - Construction Related Costs (met Bond) $ 2,112,639 $ 402,194 $ 2,514,833 $ 2,289,745 $ 1,014,366 $ 1,275,379 $ 225,088 $ - PM Services (met Other Professional Svcs) $ 1,815,875 $ 221,211 $ 2,037,086 $ 2,018,377 $ 1,650,118 $ 368,259 $ 18,709 $ - Contingency (incl Construction & Project) $ 6,507,731 $ (4,789,324) $ 1,718,407 $ - $ - $ - $ 2,268,407 $ - Contingency for Site Contamination (soils,hazmat) $ - $ 550,000 $ 550,000 $ 684,518 $ 554,762 $ - $ - $ Land Acquisition $ 14,133,295 $ (416,714) $ 13,716,581 $ 13,716,462 $ 13,692,508 $ 23,954 $ 119 $ - Contingency for Land Acquisition $ 1,250,000 $ 250,000 IS $ 1,500,000 $ 1,491,500 IS $ 1,491,500 $ $ 8,500 $ TOTAL I $ 68,536,343 (1,671,632) $ 66,864,711 64,146,150 IS 58,671,903 $ 5,474,246 $ 2,718,561 1 $ COUNCIL/ LifetoDateCusts Retuning Committed Renaming Budget A/E Services (both Design & CA) $ 1,070,000 $ 298,956 $ 1,368,956 $ 1,297,777 $ 1,246,526 $ 51,250 $ 71,179 $ - Land Acquisition $ - $ - $ - $ - $ - $ - $ - $ - Permits/Fees $ 234,000 $ 100,000 $ 334,000 $ 243,648 $ 227,861 $ 15,788 $ 90,352 $ - Construction (Pre -Con, Const & Tax) $ 9,396,000 $ 2,072,959 $ 11,468,958 $ 11,468,907 $ 10,621,642 $ 847,264 $ 52 $ - Construction Related Costs (met Bond) $ 931,000 $ (258,042) $ 672,958 $ 487,614 $ 313,136 $ 174,478 $ 185,344 $ - PM Services (incl Other Professional Svcs) $ 526,000 $ (133,000) $ 393,000 $ 365,550 $ 271,738 $ 93,812 $ 27,450 $ Contingency (incl Construction & Project) $ 1,116,000 $i (669,240) $ 446,760 $ $ $ $ 446,762 $ TOTAL $ 13,273,000 $ 1,411,633 $ 14,684,632 $ 13,863,495 $ 12,680,903 $ 1,182,592 $ 821,137 $ CO UNCIL REPOR FIRE STA I A/E Services (both Design & CA) S 1,415,000 $ 458,172 $ 1,873,172 $ 1,871,265 $ 1,671,879 $ 199,386 $ 1,907 $ Land Acquisition $ 16,000 $ 1,160 $ 17,160 $ 17,157 $ 17,157 $ - $ 3 $ - Permits/Fees $ 353,000 $ 50,000 $ 403,000 $ 360,079 $ 299,902 $ 60,177 $ 42,921 $ - Construction (Pre -Con, Const & Tax) $ 13,298,000 $ 5,047,271 $ 18,345,271 $ 18,344,870 $ 11,997,512 $ 6,347,358 $ 401 $ - Construction Related Costs (met Bond) $ 1,398,000 $ (132,660) $ 1,265,340 $ 829,978 $ 296,513 $ 533,465 $ 435,362 $ - PM Services (incl Other Professional Svcs) $ 787,000 $ (95,000) $ 692,000 $ 555,454 $ 409,582 $ 145,872 $ 136,546 $ - Contingency (incl Construction &Project) $ 1,343,000 $ (188,943) $i 1,114,057 $ $ $ $ 1,154,057 $ TOTAL $ 18,610,000 $ 5,140,000 $ 23,750,000 $ 21,978,803 $ 14,692,545 $ 7,286,258 $ 1,771,197 $ SUMMARY - I Original A/E Services (both Design & CA) $ 150,000 $ (15,505) $ 134,495 $ 134,495 $ 132,995 $ 1,500 $ (0) $ Land Acquisition $ 902,668 $ 31,206 $ 933,874 $ 933,875 $ 933,775 $ 100 $ (1) $ - Permits/Fees $ 20,000 $ (11,827) $ 8,173 $ 4,971 $ 4,971 $ - $ 3,202 $ - Construction (Pre -Con, Const & Tax) $ 230,000 $ (123,300) $ 106,700 $ 84,196 $ 84,196 $ - $ 22,504 $ - Construction Related Costs (met Bond) $ 50,000 $ (2,698) $ 47,302 $ 42,302 $ 29,145 $ 13,157 $ 5,000 $ - PM Services (incl Other Professional Svcs) $ 107,500 $ (835) $ 106,665 $ 106,665 $ 86,066 $ 20,599 $ - $ - Contingency (incl Construction & Project) $ 41,832 $ 122,959 $ 164:721 $ $ $ $ 164,791 $ TOTAL $ 1,502,00. $ $ 1,502,005 $ 1,306,505 $ 1,271,148 $ 35,357 $ 195,495 $i COUNCIL/' Original A/E Services (both Design & CA) $ 767,385 $ 15,000 $ 782,385 $ 335,382 $ 293,363 $ 42,019 $ 447,003 $ Land Acquisition $ 22,000,046 $ 3,374,913 $ 25,374,959 $ 25,373,239 $ 25,371,146 $ 2,093 $ 1,720 $ - Permits/Fees $ 110,000 $ (20,000) $ 90,000 $ 1,730 $ 1,730 $ - $ 88,270 $ - Construction (Pre -Con, Const & Tax) $ 4,950,000 $ (1,895,000) $ 3,055,000 $ 81,078 $ 81,078 $ - $ 2,973,922 $ - Construction Related Costs (met Bond) $ 529,036 $ (404,793) $ 124,243 $ 81,598 $ 66,558 $ 15,041 $ 42,645 $ - PM Services (met Other Professional Svcs) $ 668,426 $ (348,426) $ 320,000 $ 280,545 $ 177,282 $ 103,263 $ 39,455 $ - Contingency (incl Construction & Project) $ 975,107 $ (721,694) $ 253,413 $ $ $ $ 253,413 $ TOTAL $ 30,000,000 $ $ 30,000,000 $ 26,153,572 $ 25,991,156 $ 162,416 $ 3,846,428 1 $ e 2016 A/E PROCUREMENT PROGRAMMING DESIGN/PERMITTING BIDDING/CONSTRUCTION MOVE-IN/OCCUPANCY FIRE STATION 5 2 A/E PROCUREMENT PROGRAMMING DESIGN/PERMITTING BIDDING/CONSTRUCTION MOVE-IN/OCCUPANCY A/E PROCUREMENT PROGRAMMING DESIGN/PERMITTING BIDDING/CONSTRU;CTION MOVE-IN/OCCU'PANCY A/E PROCUREMENT MASTER SITS PLAN DESIGN PHASE 1 BIDDING/CONSTRUCTION PHASE 1 rn MOVE-IN/OCCUPANCY PHASE 1 2017 r � i 2019 2020 I 2021 PROJECT = A/E PROCUREMENT M PROGRAMMING M DESIGN/PERMITTING _ BIDDING/CONSTRUCTION MOVE-IN/OCCUPANCY UPCOMING MEETINGS AND EVENTS AUGUST 2020 Due to COVID-19, meetings will be held electronically, with tele hone access available see agenda pa e . AUG 3 MONDAY AUG 4 TUESDAY AUG 5 WEDNESDAY AUG 6 THURSDAY AUG 7 FRIDAY AUG 8 SATURDAY ➢ Transportation & ➢ Library Advisory Board ➢ Equity & Social Infrastructure Cancelled IIII M - t • Justice Commission Due to staff Committee 5:15 PM furloughs resulting 5:30 PM Electronic meeting from the financial Electronic meeting impacts of the Hosted by Food Innovation coronavirus Network pandemic, the City Planning & Economic Hall campus will Development Wednesdays be closed to the Committee (Jun 24 - Oct 14) public on Fridays 5:30 PM Voting ballots due today. 4:00 PM-7:00 PM through the end of Electronic meeting 3:00 PM - 4:00 PM 2020. Staff will (Special hour reserved for 60+ work remotely on ➢ City Council and others most vulnerable Friday and wmornill ings Regular Meeting to COVID-19) furloughed Friday 7:00 PM Tukwila Village Plaza afternoons. Electronic meeting Hearing Examiner Public Hearing 14350 Tukwila Intl Blvd The Hearing Examiner will hold a virtual For more information, visit LUi public hearing at 10:00 AM today. foodinnovationnetwork.org/ Conditional Use Public Hearing for markets construction of 2 new modular buildings housing 5 classrooms and 1 administration office at 14606 351h Ave S. 2"d Mobile Hot Lunch Site . Comments/comment sign-up must be SnackPack will begin offering received by 5:00 PM on Aug 3. hot meals at Southgate Mobile Home Park to children from To listen to the meeting, dial pre-K-12 today, Aug 3. 1-253-292-9750, Monday - Friday access code 695662922N. 12:30 PM -1:00 PM To join the meeting, visit Southgate Mobile Home Park tukwilawa.gov/event/hearing- 1400542ndAveS examiner-public-hearing-aug-4-2020/. AUG 10 MONDAY AUG 11 TUESDAY AUG 12 WEDNESDAY AUG 13 THURSDAY AUG 14 FRIDAY AUG 15 SATURDAY Community Services & ➢ Park Commission and ➢ Community Safety Committee Art Commission Joint Oriented Policing 5:30 PM Meeting Citizens Advisory Due to staff Electronic meeting 6:00 PM Board furloughs resulting Electronic meeting 6:30 PM from the financial Electronic meeting impacts of the ➢ Finance coronavirus Committee pandemic, the City 30 Hall campus will Electronic l nic meeting ffl� be closed to the N public on Fridays through the end of ➢ City Council Hosted by Food Innovation 2020. Staff will Committee of the Network work remotely on Whole Meeting Friday mornings 7:00 PM Wednesdays and will be Electronic meeting (Jun 24 - Oct 14) furloughed Friday 4:00 PM - 7:00 PM afternoons. 3:00 PM - 4:00 PM (Special hour reserved for 60+ and others most vulnerable to COVID-19) Tukwila Village Plaza 14350 Tukwila Intl Blvd COVID-19 FINANCIAL RESOURCES FOR WORKERS AND BUSINESSES The City of Tukwila has compiled a range of information being developed by various agencies and governments that may be helpful to community members on the City website. Check back on this resource page frequently for updates as new information becomes available. For more information, visit tukwilawa.gov/departments/administrative-services/covid-19-financial-resources-for-workers-and-businesses. TEMPORARY TRAIL CLOSURE AND DETOUR ROUTE The Green River Trail is closed between Tukwila International Boulevard and East Marginal Way. Closure is anticipated through November 30". For a map of the detour route, visit records.tukwilawa.gov/WebLink/l/edoc/331053.pagel.aspx. FREE -MO' TU KW I LA TUKWILA PARKS AND RECREATION'S PARK N' PLAY mobile recreation and summer meals PARK N' YLAY tukwilawa.gov/departments/ parks-and-recreation/summer-2020/. MEALS P■P, a. RLCRmtior4 (youth ages 18 and under). Schedule shown below. For more information, visit AVAILABLE HERE Jul 6-Aug 27 11:00 AM - 11:50 AM T12:10PM-1:00PM FOR CHILDREN AND TEENSMonday- Thursday Community Center Crestview Park . Cascade View Community Park Foster Park SNACKPACK MOBILE serves hot Jun 22 - Aug 28 Monday -Friday Aug 3 - Aug 28 Monday - Friday lunches to children from pre-K-12. 12:00 PM -1:00 PM 12:30 PM -1:00 PM To volunteer and help serve lunches, call 206-717-4709 or Hampton Heights Apartments Parking Lot Southgate Mobile Home Park _ email at TukSnackPack@gmail.com. 5711 S 152nd St 14005 42nd Ave S yt July 1 - July 31 Cascade View Elementary - 1360132"d Ave S !,Tukwila Monday - Friday Thorndyke Elementary - 4415 S 15011 St 4l SCNPOL OP57RICT 10:00 AM -12:00 PM Tukwila Elementary - 5939 S 149' St IMPACT PUBLIC SCHOOLS offer breakfast Jul 13 - Aug 17 Monday - Friday IMPACT and lunch meals to any child from 1-18 years 8:00 AM -10:00 AM PUBLIC SCHOOLS old. 3438 S 148th Street FREE FOOD DELIVERY TO HOUSEHOLDS AT HIGH -RISK FOR COVID-19 may- Tukwila Pantry is partnering with a food delivery service to deliver food to households through the end of June. This delivery comes at no cost to II{{ you. If you live in Tukwila, Burien, SeaTac or Boulevard Park, and are at high -risk for COVID-19, a senior or have no ability to make it to the Z Pantry for distribution. To sign up, visit tukwilapantry.org/delivery. DRIVE THRU PICK-UP - 3118 S 140TH ST Regular pantry hours are 10:00 AM- 2:30 PM (Tue, Thu and Sat). Tukwila Pantry is in need of shopping bags. VOLUNTEERS -In need of volunteers Wednesday, Friday and Saturday mornings at 9 AM to prepare 500+ bags of food and cleanup. DONORS - Please donate at TukwilaPantry.org. 67 Tentative Agenda Schedule MONTH I MREGU MEC.O MREGU MEC.O AR W.2 AR W.4 Aug 3 10 17 24 See this week's agenda Special Issues Consent Agenda Special Presentation packet cover sheet for COVID-19 weekly report. An ordinance for the Washington Cities Insurance the agenda: COVID-19 Financial Impact Astound Broadband Authority Overview and City Report. Franchise. Council Dos and Don't's. August 3, 2020 Interim Flood Plain Regular Meeting Management Ordinance. Unfinished Business Public Hearing A 3-year contract for school COVID-19 weekly report. Interim Flood Plain speed zone automated Interim Flood Plain Management Ordinance. safety cameras. Management Ordinance. Fire Department 6-month Authorize the Mayor to Special Issues Financial Report. sign a 3-year contract for Interim Flood Plain school speed zone Management Ordinance. automated safety Ordinance and Resolution cameras. on Transportation Concurrency. COVID-19 weekly report. COVID-19 Financial Impact Report. Special Meeting to follow the Committee of the Whole Meeting. MONTH MEETING 1 - MEETING 2 - MEETING 3 - MEETING 4- REGULAR C.O.W. REGULAR C.O.W. Sep 7 14 21 28 * * Special Presentation Unfinished Business Special Issues H NP Y An update on South COVID-19 weekly report. COVID-19 weekly report. Correctional Entity (SCORE). COVID-19 Financial �.% Impact Report. 't Special Issues An update on the City's * COVID-19 weekly report. Permit Process. No Council or Council - COVID-19 Financial Impact Committee Meetings Report. Special Meeting to follow the Committee of the Whole Meeting. Unfinished Business Ordinance and Resolution on Transportation Concurrency.