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HomeMy WebLinkAboutCOW 2021-02-22 COMPLETE AGENDA PACKET„,4: -.1" -ILA wQs Q 4 Tukwila City Council Agenda ❖ COMMITTEE OF THE WHOLE •❖ "',n 2 Allan Ekberg, Mayor Counci/members: ❖ Verna Seal ❖ Kathy Hougardy 190$ David Cline, City Administrator ❖ De'Sean Quinn ❖ Thomas McLeod Kate Kruller, 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 OPTIONS) FOR THE PUBLIC TO ATTEND THE PROCEEDINGS THROUGH, AT MINIMUM, TELEPHONIC ACCESS, ...” THE PHONE NUMBER FOR THE PUBLIC TO LISTEN TO THE MEETING IS: 1-253-292-9750, ACCESS CODE: 670077847#. Click here to: Join Microsoft Teams Meeting For Technical Support during the meeting call; 1-206-431-2179, Monday, February 22, 2021; 7:00 PM 1. CALL TO ORDER / PLEDGE OF ALLEGIANCE 2. LAND ACKNOWLEDGEMENT The City of Tukwila is located on the ancestral lands of the Coast Satish people. We acknowledge their continuing connections to land, waters and culture. We pay our respects to their elders past, present and emerging. 3. SPECIAL PRESENTATION King County Health through Housing Program. Leo Flor, Director of Community and Human Services, King County. Pg.1 4. PUBLIC COMMENTS * 2021 update * Those wishing to provide public comments now have the opportunity to verbally address the City Council via phone or Microsoft Teams for up to 5 minutes. To take advantage of this option, please email citycouncil@tukwilawa.gov with your name and the topic you wish to speak on by 5:00 PM on the date of the meeting. Please clearly indicate that your message is for public comment during the meeting. You will receive further instructions and be called upon during the meeting to address the City Council. 5. SPECIAL ISSUES a. Weekly COVID-19 report. b. An ordinance amending Ordinance No. 2466 §4 (part), as codified at Tukwila Municipal Code Sections 7.12.260 and 7.12.270, to reflect changes made within the King County Code related to appeals of animal control authority. c. Discussion on a bid award and contract for demolition of structures on South 116th Street. Pg.11 Pg.23 Pg.31 6. REPORTS a. Mayor b. City Council c. Staff d. Legislative Analyst 7. MISCELLANEOUS 8. ADJOURN TO SPECIAL MEETING (continued...) SPECIAL MEETING February 22, 2021 Page 2 ❖ SPECIAL MEETING ❖ ❖ Ord #2651 ❖ Res #2019 1. CALL TO ORDER / ROLL CALL 2. APPOINTMENTS Community Oriented Policing Citizens Advisory Board (COPCAB): (1) Confirm the appointment of Jay Stark to Position #2 on the Community Oriented Policing Citizens Advisory Board, with a term expiring December 31, 2022. (2) Confirm the appointment of Katrina Dohn to Position #4 on the Community Oriented Policing Citizens Advisory Board, with a term expiring December 31, 2021. Pg.41 Pg.45 Pg.49 3. CONSENT AGENDA a. Approval of Minutes: 2/1/21 (Regular Mtg.); 2/8/21 (Special Mtg.) b. Approval of Vouchers c. COVID-19 Community Assistance: City Utility Payments. Affirm the City of Tukwila Water and Sewer Utility Policy in response to COVID-19 to temporarily suspend the imposition of past-due and late penalties on delinquent water and sewer accounts and to temporarily discontinue the water shut-off on delinquent accounts subsequent to Governor Inslee's February 29, 2020 Proclamation of Emergency No. 20-05 and subsequent orders. This policy will be effective on April 1, 2020 until further notice, consistent with any revised proclamations or other orders issued by the Governor. [Reviewed and forwarded to Consent by the Finance and Governance Committee on 2/8/21.] d. An ordinance amending Ordinance No. 2466 §4 (part), as codified at Tukwila Municipal Code Sections 7.12.260 and 7.12.270, to reflect changes made within the King County Code related to appeals of animal control authority. [Reviewed and forwarded to Consent by the Finance and Governance Committee on 2/8/21.] e. Authorize the Mayor to sign an Interagency Agreement with King County to accept a grant for the 2021-2022 Solid Waste Reduction and Recycling Program, in the amount of $69,717.00. [Reviewed and forwarded to Consent by the Transportation and Infrastructure Committee on 2/8/21.] f. Authorize the purchase of a replacement Vactor Truck as part of the Fleet Replacement Program, in the amount of $540,500.00. [Reviewed and forwarded to Consent by the Transportation and Infrastructure Committee on 2/8/21.] g. Authorize the Mayor to sign an agreement with Pace Engineers for construction management and design services for Sewer Lift Stations 2, 4, and 12, in the amount of $71,410.00. [Reviewed and forwarded to Consent by the Transportation and Infrastructure Committee on 2/8/21.] Pg.53 Pg.23 Pg.61 Pg.89 Pg.129 4. NEW BUSINESS For discussion of Consent Agenda items only, if necessary. 5. ADJOURNMENT This agenda is available Remote Tukwila Council meetings at www.tukwilawa.gov, and in alternate formats with advance notice for those with disabilities. are audio taped (and video taped as of 9/14/20). Available at www.tukwilawa.gov) KING COUNTY HEALTHTHROUGH HOUSING INITIATIVE Presentation to the Tukwila City Council February 22, 2021 Leo Flor, Director, King County Department of Community & Human Services (DCHS) Kelly Rider, Government Relations Manager, King County DCHS HEALTH THROUGH HOUSING INITIATIVE OVERVIEW SUMMARY • 0.1% Countywide Sales Tax (in Unincorporated King County and All Cities but 8) • Estimated to generate approximately $50 million/year in 2021 • Adopted by King County Council in October 2020 GOAL House 1,600 King County residents experiencing, or at risk of, chronic homelessness— while reducing racial -ethnic disproportionality—by: acquiring single -room settings like hotels while economic conditions are favorable, putting buildings into immediate service as emergency and affordable housing, funding sustainable and long-term operating and supportive services within housing, converting into permanent supportive housing over time while continuing to develop additional affordable housing. WHY THIS APPROACH? Housing is Effective: Housing is a Afoundation for health and supported housing is a proven solution for homelessness. Single Room Housing is Healthier: 111 Congregate shelters are not a long- term solution. Stewardship: A temporary opportunity to make an i 1 immediate & lasting difference while making resources go further. It Will Take Us All: We will have a Bigger Impact Faster if We Work Together. HEALTH THROUGH HOUSING INITIATIVE LEGISLATIVE TIMELINE State Legislature passed HB 1590, authorizing a local, councilmanic 0.1% sales tax County Council adopted Budget Ordinance 19210, appropriating 2021-22 revenues and $340M in bonding for capital costs Oct 2020 State Legislature considering HB 1070, to authorize acquisition Feb 2020 Aug 2021 WY Mar 2020 Nov 2020 King County Council passed Ordinance 19179 Feb -Apr 2020 King County Council adopted Ordinance 19236, establishing a Framework for Implementation Planning Implementation Plan due to County Council on August 30, 2021 WHO WILL BE SERVED? Households at or below 30% Area Median Income ("'$30,000/family of 4) who meet one of the following definitions Households experiencing chronic homelessness: Includes an adult with a disability AND Either currently experiencing homelessness for at least 12 consecutive months or has experienced homelessness for a cumulative 12 months within the previous 3 years Households at risk of experiencing chronic homelessness: Includes an adult with a disability; AND Either currently experiencing homelessness for 10-12 months in the previous 3 years or has experienced homelessness for a cumulative total of 12 months within the last 5 years; AND Represents a population disproportionately impacted by homelessness 01 0) n • r BUILDING CRITERIA • Existing buildings, with 75-150 units • Units with private bedroom and bathroom • Priority for recent construction, 1990 and later • Internal stairways • Zoned for HTH use • Supports ADA access, including elevators x-� WHAT WILL HTF FUND? 1. Site Acquisition 2. Building Operations 3. On-site 24/7 Staffing 4. Case Management Services 5. Site Rehab/Construction as needed to fully convert to Permanent Supportive Housing POTENTIAL NEXT STEPS FOR A TU KW I LA PARTNERSHIP 40* Ikee Green Tight search Identify primary If site is identified, Partner on for HTH property contact for staff approve County's community within Tukwila partnership acquisition conversations (0 CONTACT INFO Kelly Rider Government Relations Manager King County Department of Community & Human Services 206.263.5780 krider@kingcounty.gov COUNCIL AGENDA SYNOPSIS Initials Meeting Date Prepared by Mayors review Council review 02/22/21 RB ITEM INFORMATION ITEM No. 5.A. 11 STAFF SPONSOR: RACHEL BIANCHI ORIGINAL. AGF.NnA DATE• 02/22/21 AGENDA ITEM TITLE A weekly update on the City's planning and response to COVID-19 (Coronavirus) CATEGORY 11 Discussion 02/22/21 ❑ Motion Mtg Date ❑ Resolution Mtg Date ❑ Ordinance Mtg Date ❑ Bid Award Mtg Date ❑ Public Hearing Mtg Date ❑ Other Mtg Date Mtg Date SPONSOR n Council 11 Mayor ❑ HR ❑ DCD ❑ Finance ❑ Fire ❑ TS ❑ P&R ❑ Police ❑ PTV 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. COMMITTEE N/A N/A COST IMPACT / FUND SOURCE EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED $ $ Fund Source: Comments: MTG. DATE RECORD OF COUNCIL ACTION MTG. DATE ATTACHMENTS 02/22/21 Coronavirus Report 11 12 Coronavirus Response Update February 22, 2021 * Denotes All New Content in the Section Essential Services and City Operations With the recent Governor's order, staff is being extra vigilant to ensure that worksites are being inhabited under the mandated 25% capacity and that City facilities are being utilized only be staff who must report to work in order to complete their jobs. Financial Stability On Monday, December 7, the City Council adopted the proposed budget for the 2021-2022 biennium. The budget, as adopted, includes an increase in service levels for street and park maintenance as well as human services. Noted in the budget video and letter that was presented to City Council on October 5 is the fact that the City is in better financial shape than anticipated in May when various cost-cutting measures were implemented. Due to the early action of the Council and the tremendous sacrifice by our non -represented staff and most of our labor partners, the City is in a good financial condition in 2020. While in May of this year the City initially projected the need to use $4.8 million in contingency in 2020, the proposed Mayor's budget uses only $700,000 from contingency this year and zero ongoing contingency in 2021 and 2022. Even with utilizing this amount of contingency on a one-time basis, the City still approaches 2021 and 2022 with contingency and reserve funds higher than the Council's adopted policies. City Utilities Update The City has a moratorium on utility shut off and late payments during the pandemic. The City has seen an increase in past due utility accounts. In January of this year, the City had 213 past due water accounts with a total balance of $246,000. For comparison, in March of 2020, the City had 77 past due accounts totaling $86,000. City Human Services staff continue to work with utility customers and Finance and Human Services have a long-standing practice (pre - pandemic) of working together to assist qualified utility customers that are behind on their payments. 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 Since our last report, Human Services has assisted eight new households (28 individuals) with a total of $8,389. All eight households required rental assistance, $5,500 from HB1406 and $2,889 in HS contracted general funds. Staff is in various stages of the screening process with six new households Staff spoke with 17 households in need of rental assistance. The ranges of back owing rent were $800 to $6500. One household owed between $500-1,100; nine households owed $1,250-3,500; seven households owed over $3600+. 13 * Business Recovery Business Re -Openings and Closings On January 5, Governor Inslee announced a new COVID-19 phased recovery plan called "Healthy Washington — Roadmap to Recovery," which began on January 11. The State now follows a regional recovery approach and every region started in Phase 1. On January 28, the Governor announced modifications to the recovery plan. Under the current plan, every two weeks a region's phase will be determined by the State's Department of Health (DOH) based on four metrics. To go from Phase 1 into Phase 2, a region must meet three of the four metrics: 1. A decreasing trend of at least 10% in the rate of new COVID-19 cases 2. A decreasing trend of at least 10% in the rate of new COVID-19 hospital admissions 3. Hospital Intensive Care Unit (ICU) beds occupancy rate less than 90% (including non-COVID cases) 4. COVID-19 test positivity rate less than 10% Once in Phase 2, a region can remain in that phase if it meets three of the four metrics: 1. A decreasing or flat trend in the rate of new COVID-19 cases 2. A decreasing or flat trend in the rate of new COVID-19 hospital admissions 3. Hospital Intensive Care Unit (ICU) beds occupancy rate less than 90% (including non-COVID cases) 4. COVID-19 test positivity rate less than 10% Regions that fail to meet the second set of metrics will be moved back to Phase 1. The metrics for each region will be updated on a Risk Assessment Dashboard every Friday and regions will move into the new phase (forward or backward) the following Monday. Tukwila is in the Puget Sound Region, which includes King, Pierce, and Snohomish counties. We started in Phase 2 on February 1. For the period of February 14 through February 28 all eight regions of the State are in Phase 2. Puget Sound Region: Healthy Washington Roadmap to Recovery Phase Week start date or period: 2/1/2021 2/14/21 - 2/28/21 Phase: Phase 2 Phase 2 Trend in the rate of new COVID-19 cases +4% -41% Trend in the rate of new COVID-19 hospital admissions -16% -14% Hospital ICU beds occupancy rate 84% 85% COVID-19 test positivity rate 9% 6% Notes: 1) Unshaded cells indicate we are meeting the goal to stay in Phase 2 2) Shaded cells indicate we are NOT meeting the goal to stay in Phase 2 3) Data is from the Roadmap to Recovery Reports available at: https://coronavirus.wa.gov/what-you-need- know/roadmap-recovery-metrics Now that we are in Phase 2 basically all types of activities are allowed; however, many are under significant restrictions. The following indoor activities are the permitted but limited to 25% of capacity and other restrictions such as distancing, masking, hygiene, and more: dining, retail, professional services, personal services, worship services, card rooms, museums, and fitness. 14 Business Assistance Work continues on Experience Tukwila, the Great Tukwila Carry -Out, SavingLocalKC.com, Southside Promise, and collaborating with the Chamber and other regional organizations. On February 17, staff emailed all Tukwila businesses encouraging them to apply for the updated Federal Paycheck Protection Program funds and provided a list of resources plus websites for information on vaccines. Unemployment The unemployment claims data report will be included monthly. The report through January is included as an attachment in this report. On December 27, 2020 new federal funding through the CARES Act was signed into law. It provides expanded unemployment benefits through March 13, 2021. These include regular unemployment benefits and related extensions such as Pandemic Emergency Unemployment Compensation (PEUC) and Extended Benefits (EB). The new law also extends the Pandemic Unemployment Assistance (PUA), which benefits people who do not qualify for regular unemployment such as self-employed people and independent contractors. It also created the Federal Pandemic Unemployment Compensation (FPUC) which provides an extra $300 per week for eligible claimants who are receiving benefits from any unemployment program. The President has proposed a $1.9 trillion funding plan that would extend the unemployment benefits into the summer. Per the Council's request on January 11, 2021 regarding publishing information on employment resources for community members that have been affected by job loss or reduced hours due to COVID, staff has prepared the information and will distribute it through our social service partners, business email, plus the City's website and social media accounts starting the week of February 22. * Meeting our Community's Basic Needs Tukwila Food Pantry • 2/4 - 564 • 2/6 - 607 • 2/9 - 571 • 2/11-583 • 2/13 - Closed due to weather conditions • 2/16 - 545 Pantry numbers also include Door Dash deliveries. National Guard personnel lost three members to support other food pantry's in need, leaving the pantry with a total of 9 National Guard members for support. The National Guard is expected to stay on with the Pantry until end of summer 2021. Senior Meal Distribution: The sixth meal distribution of the year included: 287 meals delivered 44 households 52 residents served In-person fitness classes at the Tukwila Community Center the week of February 8th had 79 attendees, and there were 100 fitness room users. 15 The Park n' Play youth meal and recreation activity kit for the week of January 22nd was as follows: Meals: 204 Breakfasts: 120 Snacks: 120 Activity Kits: 312 Masks: 269 Overall Attendance: 199 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. * Covid-19 Testing Sites Below are the three current nearest testing sites in/to Tukwila. For more information on free testing sites in King County, visit https://www.kingcounty.gov/depts/health/covid-19/testing.aspx • Tukwila Pantry, testing is no longer being offered at the Tukwila Pantry • Highline College, Wednesdays 7 a.m. to 2 p.m. • Church by the Side of the Road, beginning Tuesday, October 6, 2020, 8:30 to 5:30 Monday through Saturday. • Abu Bakr Islamic Center expects to offer free testing once a month. The following are the number of individuals tested over the past week at the Church by the Side of the Road. This is a regional testing facility drawing individuals from across south King County. Positive rates for the prior weeks was hovering around 18.5%. All testing locations in the region are seeing a significant surge in the number of people requesting tests. King County has contracted with off-duty officers to provide traffic management along Tukwila International Boulevard and Military Road to mitigate traffic impacts in the neighborhood. • 2/17 — 203 individuals tested • 2/16 — closed • 2/15 — closed • 2/14 — closed • 2/13 — closed • 2/12 — 210 individuals tested • 2/11— 229 individuals tested Additional information on the testing site at Church by the Side of the Road: Hours of operation M -Sat 9:30-5:30. Sundays Vaccine only and Appointment only for First Responders or other Level 1A personnel. On most days we accept everyone regardless of an appointment. Allowing everyone equal access to testing is very important to CHI Franciscan and King DOH. Some days if we get busy we will direct non -appointments into a parking lot and have them use our walk-up tent. On rare occasions if we become overwhelmed, we will go "Appointment Only." If this happens, we change the message on our Variable Message Boards and update this on the KC DOH website. As an alternative the Park and Walk Covid Testing Site at Highline College will be the next testing option for people needing a test. 16 Firefighter Cathy Browning will be operating the Covid-19 Test Site beginning 1/6. Jeff Nichols will assist with training and his last day will be 1/7. When Cathy is not on site she will have Capt. Bill Austin fill-in and he is from VRFA. To sign up go to https://www.kingcounty.gov/depts/health/covid-19/testing.aspx If you are unable to sign up, walk-up to the site and we can assist whoever needs help. We have 2 Variable Message Boards Located 1 block north and 1 block south of 148th. The purpose and value of the signs provided visible notice of when to turn. The testing site is difficult to find from T.I.B. The message boards also provides hours of operation and when the site is "Appt Only". At this time, we do not know how long the site will operate. At this time, the contract was approved until April. It is anticipated that the Testing Site will operate as a vaccine site once more vaccines become available. Other information is that CHI and King County DOH operate the testing site. It is important them to be good neighbors and provide a valuable service. In the beginning we did have traffic issues to resolve so we responded by implementing Full-time traffic control officers and being much more efficient at testing. * Public Health—Seattle & King County Covid-19 Outbreak Summary—Tukwila 12a King County Click on the icons to explore this dashboard: Public Health - Seattle & King County COVID-19 Outbreak Summary Overview Select city to compare: Demographics All King County Geography Update date 2/17/2021 9:56 AM Geography over time Summary of counts for All King County Overall Past 14 days Count New since Percent Rate per 100,000 Compared to King Count Percent yesterday residents County rate Positives 80,457 140 4.5% of all tests 3,613.9 • 2,565 6.4% Hospitalizations 5,021 13 6.2% of all positive cases 2255 • 143 5.6% Deaths due to COVID-19 illness All test results 1,786,516 7,815 80,246.0 • 39908 People tested 882,196 2,397 39,626.1 • 12,244 Legend: Lower than overall King County rate Similar to overall King County rata . Higher than overall King County rate 1,329 8 1.7% of all positive cases 59.7 • 25 l.0% 17 18 TO: FROM: DATE: City of Tukwila Allan Ekberg, Mayor INFORMATIONAL MEMORANDUM City Council Derek Speck, Economic Development Administrator February 17, 2021 SUBJECT: Unemployment Report through January 2021 The attached graphs show unemployment claims for zip codes 98168 and 98188 through the week starting January 24, 2021. These reflect both "regular" unemployment claims and claims under the Federal Government's Pandemic Emergency Unemployment Compensation (PEUC) program. As you can see from the graphs, totals for initial claims and unduplicated continuing claims have declined significantly from their peaks in early 2020. This reflects that many people returned to work as the year progressed. Even so, the number of people who are unemployed remains very high. Approximately 12% of the available workforce in these two zip codes is receiving unemployment compensation. Official and standard unemployment rates are not available for cities under 25,000 in population. In past reports, we have used the unemployment claims data to estimate an unemployment rate for these two zip codes and compared that to the region. However, we now realize that comparison can be misleading given differences in the methodologies. We believe the official unemployment rates are likely to understate actual levels of unemployment given different unemployment eligibility criteria during the pandemic. Currently, about half of the people receiving unemployment compensation are getting it under the special Federal PEUC program which is extended to March 14. The President has proposed extending it through September. Although not reflected in the attached graphs, many self-employed persons ("gig workers") who are out of work are receiving benefits through a special Federal program, Pandemic Unemployment Assistance (PUA). The number of people receiving PUA in these two zip codes is about 1/3 of the number receiving regular and PEUC unemployment. That program is extended to March 14 and is also included in the President's proposal to extend it through September. Notes: (1) Unemployment data is not available for the specific boundaries of the City of Tukwila. The attached chart includes data for two zip codes, which include parts of Tukwila, SeaTac, and possibly parts of unincorporated King County. (2) Initial Claims reflect the week when an unemployed person first files a claim. The person may have become unemployed prior to the week in which they first filed. 19 INFORMATIONAL MEMO Page 2 (3) Unduplicated Continued Claims reflect the total number of claims paid during a specific week. This number may be seen as an approximation of the number of people who are unemployed during that week. (4) Regular Unemployment is the standard program for unemployed workers. Eligible unemployed workers may receive regular unemployment for up to 26 weeks. September ended approximately 26 weeks after the start of job losses caused by the pandemic and some of the reductions in Regular Unduplicated Continued Claims may be due to lapse of eligibility. (5) Pandemic Emergency Unemployment Compensation (PEUC) is an extension of regular unemployment benefits that is available 3/29/20 through 3/14/21. Under PEUC unemployed workers can receive benefits for an additional 13 weeks. After PEUC ends, participants may receive up to 20 weeks of Extended Benefits provide by Washington State. (6) Pandemic Unemployment Assistance (PUA) is not included in this report because it covers self-employed people, independent contractors, and part-time workers (with fewer than 680 hours). It is available from 2/2/20 through 3/14/21. (7) Unemployment data for Tukwila area zip codes provided by Washington State Employment Security Department. 20 Number of Claims 8,000 7,000 6,000 5,000 4,000 3,000 2,000 1,000 Continued Unemployment Claims Zip Codes 98168 and 98188 10 12 14 16 18 20 22 24 26 28 30 32 34 36 38 40 42 44 46 48 50 52 2 4 2020 1 2021 Week During Year Regular PEUC -Total Number of Claims 5,000 4,500 4,000 3,500 3,000 2,500 2,000 1,500 1,000 500 Initial Unemployment Claims Zip Codes 98168 and 98188 10 12 14 16 18 20 22 24 26 28 30 32 34 36 38 40 42 44 46 48 50 52 2 4 1 2020 Week During Year Regular PEUC — Total 1 2021 Data provided by WA State Employment Security Department. Compiled and formatted by City of Tukwila Office of Economic Development 2/17/21. See attached memo for explanations of data. 21 22 COUNCIL AGENDA SYNOPSIS ��� Initials ITEM NO. hix Meeting Date Prepared 6y Mayors review Council review OAt. 2/22/21 Vicky QQ 5.B. cx _ -4 Spec 3.D. -___.2.9011!---- 908ITEM ITEMINFORMATION STAFF SPONSOR: VICKY CARLSEN ORIGINAL AGENDA DATE: 2/ 22/ 21 AGENDA ITEM TITLE Update TMC 7.12.260 and 7.12.270 Related to Appeals of Animal Control Authority CATEGORY 11 Mtg Discussion Date 2/22/21 Motion Mtg Date 2/22/21 ❑ Resolution Mtg Date ❑ Ordinance Mtg Date ❑ Bid Award Mtg Date ❑ Public Hearing Mtg Date ❑ Other Mtg Date SPONSOR ❑ Council ❑ Mayor ❑ Admin Svcs ❑ DCD 11 Finance ❑ Fire ❑ P&R ❑ Police ❑ Ply SPONSOR'S Update Tukwila Municipal Code (TMC) sections 7.12.260 Violations — notice and order and SUMMARY 7.12.270 Appeals to reflect current language in King County's code related to the enforcement of rules, regulations, and violations. REVIEWED BY ❑ Trans&Infrastructure Svcs ❑ Community Svcs/Safety ❑ LTAC ❑ Arts Comm. DATE: 2/8/21 COMMITTEE /1 ❑ Finance & Governance ❑ Planning & Community Dev. Parks Comm. ❑ Planning Comm. CHAIR: IDAN RECOMMENDATIONS: SPONSOR/ADMIN. Department of Community Development COMMII'IEE Unanimous Approval; Forward to Committee of the Whole COST IMPACT / FUND SOURCE EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED $ $ Fund Source: Comments: MTG. DATE RECORD OF COUNCIL ACTION 2/22/21 MTG. DATE ATTACHMENTS 2/22/21 Informational Memorandum dated 2/2/21 Draft Ordinance Minutes from the Finance and Governance meeting of 2/8/21 23 24 City of Tukwila Allan Ekberg, Mayor INFORMATIONAL MEMORANDUM TO: Finance & Governance Committee FROM: Vicky Carlsen, Finance Director CC: Mayor Ekberg DATE: February 2, 2021 SUBJECT: Update TMC 7.12.260 and 7.12.270 Related to Appeals of Animal Control Authority ISSUE Update Tukwila Municipal Code (TMC) sections 7.12.260 Violations — notice and order and 7.12.270 Appeals to reflect current language in King County's code related to the enforcement of rules, regulations, and violations. BACKGROUND The City of Tukwila entered into a new interlocal agreement with King County to provide animal service, effective January 1, 2018 and expires December 31, 2022. The contract allows for an automatic extension of an additional five years unless one or more of the contracting parties provides written notice of an intent to opt out of a second term. When the current interlocal agreement was drafted, King County also amended its code to designate the King County Hearing Examiner as the hearing body with jurisdiction over such appeals. It is necessary for the City of Tukwila to amend the Tukwila Municipal Code to change the current language of "board of appeals" to King County Hearing Examiner. DISCUSSION The ordinance amends two sections of the TMC; 7.12.260 and 7.12.270 and replaces the board of appeals with King County Hearing Examiner. King County is asking that this change be made as quickly as possible. RECOMMENDATION The Council is being asked to approve the ordinance and consider this item at the February 22, 2021 Committee of the Whole meeting and Special Meeting immediately following. ATTACHMENTS Draft Ordinance 25 26 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, AMENDING ORDINANCE NO. 2466 §4 (PART), AS CODIFIED AT TUKWILA MUNICIPAL CODE SECTIONS 7.12.260 AND 7.12.270, TO REFLECT CHANGES MADE WITHIN THE KING COUNTY CODE RELATED TO APPEALS OF ANIMAL CONTROL AUTHORITY; PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, the City of Tukwila has entered into an Interlocal Agreement with King County Animal Services; and WHEREAS, pursuant to the Tukwila Municipal Code and the Interlocal Agreement, King County is authorized to hear appeals related to the enforcement of rules, regulations, and violations established by the Tukwila Municipal Code; and WHEREAS, King County has amended its code to now designate the King County Hearing Examiner as the hearing body with jurisdiction over such appeals; and WHEREAS, it is necessary to amend the Tukwila Municipal Code to reflect the changes made within the King County Code vesting jurisdiction with the King County Hearing Examiner and to align with the Hearing Examiner's procedures; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, HEREBY ORDAINS AS FOLLOWS: Section 1. TMC Section 7.12.260, subparagraph B, Amended. Ordinance No. 2466 §4 (part), as codified at Tukwila Municipal Code (TMC) Section 7.12.260, "Violations — notice and order," subparagraph 7.12.260.B.6.a, is hereby amended to read as follows: 7.12.260.B. 6 Statements advising: a. that a person having a legal interest in the animal may appeal from the notice of violation and order or any action of the manager of the Regional Animal Services Section to the b King County Hearing Examiner, but only if the appeal is made in writing as provided by this chapter and filed with the manager of the Regional CC:Legislative Development\Animal Control appeals amended 2-2-21 VC:bjs Review and analysis by Barbara Saxton Page 1 of 3 27 28 Animal Services Section within 1-4 24 days from the service of the notice of violation and order; and Section 2. TMC Section 7.12.270 Amended. Ordinance No. 2466 §4 (part), as codified at TMC Section 7.12.270, "Appeals," is hereby amended to read as follows: A. The King County Board of Appeals Hearing Examiner,of the King County Charter, is designated to hear appeals by parties aggrieved by actions of the manager of the Regional Animal Services Section under this chapter. The Board Hearing Examiner may adopt reasonable rules or regulations for conducting its business. Copies of all rules and regulations adopted by the Board Hearing Examiner shall be delivered to the manager of the Regional Animal Services Section, who shall make them freely accessible to the public. All decisions and findings of the Board Hearing Examiner shall be rendered to the appellant in writing with a copy to the manager of the Regional Animal Services Section. _ _ . . B. Any person entitled to service under TMC Section 7.12.260.B may appeal from any notice and order or any action of the manager of the Regional Animal Services Section under this chapter by filing at the office of the manager of the Regional Animal Services Section within 1-4 24 days from the service of the order, a written appeal. The appeal request shall conform to the King County Hearing Examiner rules as established pursuant to TMC Section 7.12.270 and King County Code Section 11.04.270. Appeals shall be processed in accordance with the King County Hearing Examiner rules as they are now adopted or hereafter amended. containing: 1. A heading in the words: "Before the Board of Appeals Hearing Examiner of the County of King". 2. A caption reading: "Appeal of appellants participating in the appeal. MAIM-- - the animal involved in the notice and order. /1. A brief statement in concise language of the specific order or action protested, together with any material facts claimed to support thc contentions of the appellant. 5. A brief statement in concise language of thc relief sought, and the rglasons ," giving the names of all set aside. addrecses. 7. The verification, by declaration undcr penalty of perjury, of at I st one appellant as to the truth of the matters stated in the appeal. C. The Board of App Is shall set a time and place, not more than 30 days from the hearing shall be given at least 10 days before thc h ring to manager clerk of the Board. CC:Legislative Development' nimal Control appeals amended 2-2-21 VC:bjs Review and analysis by Barbara Saxton ch appellant by the Page 2 of 3 D. At the hearing, the appellant shall be entitled to app ar in person, to be represented by counsel and to offer evidence that is pertinent and material to the action of the manager of the Regional Animal Services Section. Only those matters or ic'eucs specifically raised by the appellant in the written notice of appeal shall be considered. constitute a waiver of the right to an administrative hearing. G. In proceedings before the Board, the Regional Animal Services Section shall bear Section 3. Corrections by City Clerk or Code Reviser Authorized. Upon approval of the City Attorney, the City Clerk and the code reviser are authorized to make necessary corrections to this ordinance, including the correction of clerical errors; references to other local, state or federal laws, codes, rules, or regulations; or ordinance numbering and section/subsection numbering. Section 4. Severability. If any section, subsection, paragraph, sentence, clause or phrase of this ordinance or its application to any person or situation should be held to be invalid or unconstitutional for any reason by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity or constitutionality of the remaining portions of this ordinance or its application to any other person or situation. Section 5. Effective Date. This ordinance or a summary thereof shall be published in the official newspaper of the City, and shall take effect and be in full force five days after passage and publication as provided by law. PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, at a Special Meeting thereof this day of , 2021. ATTEST/AUTHENTICATED: Christy O'Flaherty, MMC, City Clerk APPROVED AS TO FORM BY: Office of the City Attorney Allan Ekberg, Mayor Filed with the City Clerk: Passed by the City Council: Published: Effective Date: Ordinance Number: CC:Legislative Development' nimal Control appeals amended 2-2-21 VC:bjs Review and analysis by Barbara Saxton Page 3 of 3 29 City of Tukwila City Council Finance & Governance Committee Meeting Minutes February 8, 2021 - 5:30 p.m. - Electronic Meeting due to COVID-19 Emergency Councilmembers Present: Zak Idan, Chair; Kathy Hougardy, Cynthia Delostrinos Johnson Staff Present: Vicky Carlsen, David Cline, Laurel Humphrey Chair Idan called the meeting to order at 5:30 p.m. I. BUSINESS AGENDA A. COVID-19 Community Assistance - City Utility Payments Staff is seeking Council approval to extend the interim emergency policies on city water and sewer accounts until further notice, consistent with revised proclamations or other orders issued by the Governor. Committee Recommendation Unanimous approval. Forward to February 22, 2021 Special Meeting Consent Agenda. B. Ordinance: Appeals Authority for Animal Control Staff is seeking Council approval of an ordinance to amend Tukwila Municipal Code 7.12.260 and 7.12.270 to change references from "board of appeals" to "King County Hearing Examiner" to be consistent with the County's code. Item(s) needing follow-up: Provide link to the current interlocal agreement. Committee Recommendation Unanimous approval. Forward to February 22, 2021 Committee of the Whole. C. 2020 4th Quarter Investment Report Staff presented the report. Item(s) needing follow-up: Include information on interest budget to actuals in future reports. Committee Recommendation Discussion only. D. 2021-2022 Budget Survey Committee members and staff discussed the online survey, including development, implementation, results, and lessons learned for the future. 30 COUNCIL AGENDA SYNOPSIS Initials Meeting Date Prepared Uy Mayor's review Council review 2/22/21 LH 11 Motion Date 3/1/21 3/1/21 LH ❑ Bid Mtg Date Award ❑ Public Hearing Mtg Date ❑ Other Mtg Date Mtg Date Mtg SPONSOR ❑ Council ❑ Mayor ❑ Admin Svcs ❑ DCD ❑ Finance ❑ Fire ❑ Police ❑ PW 11 P&R SPONSOR'S The Parks and Recreation Department acquired the S. 116th St. parcel in 2019. The parcel SUMMARY has two structures on site and staff had plans to begin demolition in 2021. Unfortunately, one of the structures caught fire in late 2020 and demolition of this structure, along with others on the property is now a priority. ITEM INFORMATION ITEM No. 5.C. 31 STAFF SPONSOR: KRIS KELLY ORIGINAL AGENDA DATE: 2/22/21 AGENDA ITEM TITLE S. 116th St. Parcel Demolition Contract CATEGORY 11 Discussion 2/22/21 11 Motion Date 3/1/21 ❑ Resolution Mtg Date ❑ Ordinance Mtg Date ❑ Bid Mtg Date Award ❑ Public Hearing Mtg Date ❑ Other Mtg Date Mtg Date Mtg SPONSOR ❑ Council ❑ Mayor ❑ Admin Svcs ❑ DCD ❑ Finance ❑ Fire ❑ Police ❑ PW 11 P&R SPONSOR'S The Parks and Recreation Department acquired the S. 116th St. parcel in 2019. The parcel SUMMARY has two structures on site and staff had plans to begin demolition in 2021. Unfortunately, one of the structures caught fire in late 2020 and demolition of this structure, along with others on the property is now a priority. REVIEWED BY ❑ Trans&Infrastructure Svcs ❑ Community Svcs/Safety ❑ Finance & Governance ❑ Planning & Community Dev. ❑ LTAC ❑ Arts Comm. ❑ Parks Comm. ❑ Planning Comm. DATE: COMMITTEE CHAIR: N/A RECOMMENDATIONS: SPONSOR/ADMIN. COMMITTEE COST IMPACT / FUND SOURCE EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED $60,000 $ $ Fund Source: PARK IMPROVEMENTS CAPITAL BUDGET Comments: MTG. DATE RECORD OF COUNCIL ACTION 2/22/21 3/1/21 MTG. DATE ATTACHMENTS 2/22/21 Informational Memo dated 2/16/21 Contract 3/1/21 31 32 City of Tukwila Allan Ekberg, Mayor INFORMATIONAL MEMORANDUM TO: Tukwila City Council FROM: Rick Still, Parks & Recreation Director BY: Kris Kelly, Parks and Recreation Manager CC: Mayor Ekberg DATE: February 16, 2021 SUBJECT: S. 116th St. Parcel — building demolition ISSUE Bid Award for demolition of damaged building at S. 116th. St BACKGROUND The Parks and Recreation Department acquired the S. 116th St. parcel in 2019. The parcel has two structures on site and staff had plans to begin demolition in 2021. Unfortunately, one of the structures caught fire in late 2020 and demolition of this structure, along with others on the property is now a priority. DISCUSSION The buildings located at the 116th St. parcel needs to be demolished as soon as possible as they pose liability concerns and have attracted questionable activities in the recent past. Staff completed the bidding process in accordance with city policy and received bids from the MRSC. A neighborhood resident who had expressed prior interest was provided the information but ultimately did not submit a bid. FINANCIAL IMPACT The financial impact to demolish and remove all structures on this site is $60,000. Funding is available from the Park Improvements capital budget. RECOMMENDATION Staff is recommending that the City enter into a contract with CR Construction and seeks City Council approval to permit Mayor Ekberg to sign the contract. ATTACHMENTS Draft contract 33 34 City of Tukwila 6200 Southcenter Boulevard, Tukwila WA 98188 CITY OF TUKWILA Short Form Contract Contractor/ Vendor Name: CR Construction Contract Number: Address: 45127 SE 140th St. Telephone: 425-888-0590 Project No. Budget Item: Project Name: Please initial all attachments, then sign and return copies one and two to: City of Tukwila, Department, 6200 Southcenter Boulevard, Tukwila, Washington 98188. Retain copy three for your records until a fully executed copy is returned to you. AGREEMENT This Agreement, made and entered into this _16 day of February 2021_, by and between the City of Tukwila, hereinafter referred to as "City", and _CR Construction , hereinafter referred to as "Contractor." The City and the Contractor hereby agree as follows: 1. SCOPE AND SCHEDULE OF SERVICES TO BE PERFORMED BY CONTRACTOR. The Contractor shall perform those services described on Exhibit A attached hereto and incorporated herein by this reference as if fully set forth. In performing such services, the Contractor shall at all times comply with all Federal, State, and local statutes, rules and ordinances applicable to the performance of such services and the handling of any funds used in connection therewith. The Contractor shall request and obtain prior written approval from the City if the scope or schedule is to be modified in any way. 2. TIME OF COMPLETION. The work shall be commenced on 3/1/2021 and be completed no later than 5/1/2021. 3. COMPENSATION AND METHOD OF PAYMENT. The City shall pay the Contractor for services rendered according to the rate and method set forth on Exhibit B attached hereto and incorporated herein by this reference. The total amount to be paid shall not exceed $60,000, except by written agreement of the parties. 4. CONTRACTOR BUDGET. The Contractor shall apply the funds received under this Agreement within the maximum limits set forth in this Agreement. The Contractor shall request prior approval from the City whenever the Contractor desires to amend its budget in any way. 5. PAYMENTS. The City shall make payments on account of the contract at completion of the project. 6. ACCEPTANCE AND FINAL PAYMENT. Final payment shall be due 10 days after completion of the work, provided the contract is fully performed and accepted. 7. CONTRACT DOCUMENTS. • The contract includes this Agreement, Scope of Work and Payment Exhibit. CA revised May 2020 Page 1 35 The intent of these documents is to include all labor, materials, appliances and services of every kind necessary for the proper execution of work, and the terms and conditions of payment therefore. The documents are to be considered as one, and whatever is called for by any one of the documents shall be as binding as if called for by all. The Contractor agrees to verify all measurements set forth in the above documents and to report all differences in measurements before commencing to perform any work hereunder. 8. MATERIALS, APPLIANCES AND EMPLOYEES. Except as otherwise noted, the Contractor shall provide and pay for all materials, labor, tools, water, power and other items necessary to complete the work. Unless otherwise specified, all material shall be new, and both workmanship and materials shall be of good quality. Contractor warrants that all workmen and subcontractors shall be skilled in their trades. 9. SURVEYS, PERMITS AND REGULATIONS. The City shall furnish all surveys unless otherwise specified. Permits and licenses necessary for the execution of the work shall be secured and paid for by the Contractor. Easements for permanent structures or permanent changes in existing facilities shall be secured and paid for by the City unless otherwise specified. The Contractor shall comply with all laws and regulations bearing on the conduct of the work and shall notify the City in writing if the drawings and specifications are at variance therewith. 10. PROTECTION OF WORK, PROPERTY AND PERSONS. The Contractor shall adequately protect the work, adjacent property and the public and shall be responsible for any damage or injury due to any act or neglect. 11. ACCESS TO WORK. The Contractor shall permit and facilitate observation of the work by the City and its agents and public authorities at all times. 12. CHANGES IN WORK. The City may order changes in the work, the contract sum being adjusted accordingly. All such orders and adjustments shall be in writing. Claims by the Contractor for extra cost must be made in writing before executing the work involved. 13. CORRECTION OF WORK. The Contractor shall re -execute any work that fails to conform to the requirements of the contract and that appears during the progress of the work, and shall remedy any defects due to faulty materials or workmanship which appear within a period of one year from date of completion of the contract and final acceptance of the work by the City unless the manufacturer of the equipment or materials has a warranty for a longer period of time, which warranties shall be assigned by Contractor to City. The provisions of this article apply to work done by subcontractors as well as to work done by direct employees of the Contractor. 14. OWNER'S RIGHT TO TERMINATE CONTRACT. Should the Contractor neglect to execute the work properly, or fail to perform any provision of the contract, the City, after seven days' written notice to the contractor, and his surety, if any, may without prejudice to any other remedy the City may have, make good the deficiencies and may deduct the cost thereof from the payment then or thereafter due the Contract or, at the City's option, may terminate the contract and take possession of all materials, tools, appliances and finish work by such means as the City sees fit, and if the unpaid balance of the contract price exceeds the expense of finishing the work, such excess shall be paid to the Contractor, but if such expense exceeds such unpaid balance, the Contractor shall pay the difference to the City. 15. PAYMENTS. Payments shall be made as provided in the Agreements. Payments otherwise due may be withheld on account of defective work not remedied, liens filed, damage by the Contractor to others not adjusted, or failure to make payments properly to the subcontractors. 16. INSURANCE. The Contractor 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 Contractor, their agents, representatives, employees or subcontractors. Contractor's maintenance of insurance, its scope of coverage and limits as required herein shall not be construed to limit the liability of the Contractor to the coverage provided by such insurance, or otherwise limit the City's recourse to any remedy available at law or in equity. CA revised May 2020 36 Page 2 A. Minimum Scope of Insurance. Contractor 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 and $2,000,000 products -completed operations aggregate limit. Commercial General Liability insurance shall be as least at broad as ISO occurrence form CG 00 01 and shall cover liability arising from premises, operations, independent contractors, products -completed operations, stop gap liability, personal injury and advertising injury, and liability assumed under an insured contract. The Commercial General Liability insurance shall be endorsed to provide a per project general aggregate limit using ISO form CG 25 03 05 09 or an equivalent endorsement. There shall be no exclusion for liability arising from explosion, collapse or underground property damage. The City shall be named as an additional insured under the Contractor's Commercial General Liability insurance policy with respect to the work performed for the City using ISO Additional Insured endorsement CG 20 10 10 01 and Additional Insured -Completed Operations endorsement CG 20 37 10 01 or substitute endorsements providing at least as broad coverage. 3. Workers' Compensation coverage as required by the Industrial Insurance laws of the State of Washington. 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 Contractor'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 in excess of the Contractor's insurance and shall not contribute 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. Contractor 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. F. Subcontractors. The Contractor shall cause each and every Subcontractor to provide insurance coverage that complies with all applicable requirements of the Contractor -provided insurance as set forth herein, except the Contractor shall have sole responsibility for determining the limits of coverage required to be obtained by Subcontractors. The Contractor shall ensure that the Public Entity is an additional insured on each and every Subcontractor's Commercial General liability insurance policy using an endorsement as least as broad as ISO CG 20 10 10 01 for ongoing operations and CG 20 37 10 01 for completed operations. G. Notice of Cancellation. The Contractor shall provide the City and all Additional Insureds for this work with written notice of any policy cancellation, within two business days of their receipt of such notice. CA revised May 2020 Page 3 37 H. Failure to Maintain Insurance. Failure on the part of the Contractor to maintain insurance as required shall constitute a material breach of contract, upon which the City may, after giving five business -days notice to the Contractor 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 Contractor from the City. 17. PERFORMANCE BOND. The Contractor shall furnish to the City prior to start of construction a performance bond at 100% of the amount of the contract and in a form acceptable to the City. In lieu of bond for contracts less than $25,000, the City may, at the Contractor's option, hold 5% of the contract amount as retainage for a period of 30 days after final acceptance or until receipt of all necessary releases from the Department of Revenue and the Department of Labor and Industries and settlement of any liens, whichever is later. 18. LIENS. The final payment shall not be due until the Contractor has delivered to the City a complete release of all liens arising out of this contract or receipts in full covering all labor and materials for which a lien could be filed, or a bond satisfactory to the City indemnifying the City against any lien. 19. SEPARATE CONTRACTS. The City has the right to execute other contracts in connection with the work and the Contractor shall properly cooperate with any such other contracts. 20. ATTORNEYS FEES AND COSTS. In the event of legal action hereunder, the prevailing party shall be entitled to recover its reasonable attorney fees and costs. 21. CLEANING UP. The Contractor shall keep the premises free from accumulation of waste material and rubbish and at the completion of the work, shall remove from the premises all rubbish, implements and surplus materials and leave the premises clean. 22. INDEMNIFICATION. The Contractor 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 in connection with the 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 Contractor and the City, its officers, officials, employees, and volunteers, the Contractor's liability hereunder shall be only to the extent of the Contractor's negligence. It is further specifically and expressly understood that the indemnification provided herein constitutes the Contractor'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. 23. PREVAILING WAGES. The Contractor shall pay all laborers, workmen and mechanics the prevailing wage and shall file the required "Statement of Intent to Pay Prevailing Wages" in conformance with RCW 39.12.040. 24. 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. 25. ENTIRE AGREEMENT; MODIFICATION. This Agreement, together with attachments or addenda, represents the entire and integrated Agreement between the City and the Contractor 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. 26. 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 May 2020 38 Page 4 27. NOTICES. Notices to the City of Tukwila shall be sent to the following address: City Clerk, City of Tukwila 6200 Southcenter Blvd. Tukwila, Washington 98188 Notices to the Contractor shall be sent to the address provided by the Contractor upon the signature line below. 28. APPLICABLE LAW; VENUE; ATTORNEY'S FEES. This Agreement shall be governed by and construed in accordance with the laws of the State of Washington. 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. IN WITNESS WHEREOF, the parties hereto executed this Agreement the day and year first above written. CITY OF TUKWILA By: By: Signature Signature Printed Name: Allan Ekberg, Mayor Printed Name: Date: Title: Date: ATTEST/AUTHENTICATED: City Clerk, Christy O'Flaherty APPROVED AS TO FORM: BY: Office of the City Attorney CA revised May 2020 Page 5 39 40 COUNCIL AGENDA SYNOPSIS A.41,----- Initials ITEM No. cc Meeting Date Prepared by Mayor's review Council review Q .l 0 2/22/21 CT Spec 2 29Q$ ITEM INFORMATION STAFF SPONSOR: MAYOR EKBERG ORIGINAL AGENDA DATE: 2/22/21 AGENDA ITEM TITLE Recommended appointments to COPCAB CATEGORY ❑ Discussion Mfg Date .1 Motion Mtg Date 2/22/21 ❑ Resolution Mtg Date ❑ Ordinance Mtg Date ❑ Bid Award Mtg Date ❑ Public Hearing Mtg Date ❑ Other Mtg Date SPONSOR ❑ Council ►1 Mayor ❑ Admin Svcs ❑ DCD ❑ Finance ❑ Fire ❑ P&R ❑ Police ❑ Pr SPONSOR'S Recommended appointment of Jay Stark to Position #2 on COPCAB; Recommended SUMMARY appointment of Katrina Dohn to Position #4 on COPCAB. REVIEWED BY ❑ Trans&Infrastructure Svcs ❑ Community Svcs/Safety ❑ Finance & Governance ❑ Planning & Community Dev. ❑ LTAC ❑ Arts Comm. ❑ Parks Comm. ❑ Planning Comm. DATE: COMMITTEE CHAIR: LAST NAME OF CHAIR HERE RECOMMENDATIONS: SPONSOR/ADMIN. COMMITTEE COST IMPACT / FUND SOURCE EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED $ Fund Source: Comments: MTG. DATE RECORD OF COUNCIL ACTION 2/22/21 MTG. DATE ATTACHMENTS 2/22/21 Informational Memorandum dated 1/26/21 41 42 City of Tukwila Allan Ekberg, Mayor INFORMATIONAL MEMORANDUM TO: City Council FROM: Mayor Ekberg DATE: January 26, 2021 SUBJECT: Appointments to COPCAB ISSUE There are vacant positions on the Community -Oriented Policing Citizens Advisory Board. I am recommending the following appointments to fill two of these vacancies, as outlined below. Applications are attached for your review. Community -Oriented Policing Citizens Advisory Board (COPCAB) Position #2 (Business Representative): This position was recently vacated by Kimberly Karns and is currently vacant. I am recommending the appointment of Jay Stark to fill this vacancy. Jay is an active community member, experienced business owner and senior business executive who will bring added value to the Board. The term for this position expires December 31, 2022. Position #4 (Community Representative): This position was recently vacated by Jerry Thornton and is currently vacant. I am recommending the appointment of Katrina Dohn to fill this vacancy. Katrina is an active community member and will be a valuable addition to COPCAB. The term for this position expires December 31, 2021. RECOMMENDATION I am recommending these appointments be confirmed by Council at the February 22, 2021 Special Council Meeting. 43 44 City of Tukwila Tukwila City Hall 6200 Southcenter Blvd Tukwila, WA 98188 Phone: (206) 433-1800 RECEIVED Email: BoardsComms(atukwilawa.gov Website: www.tukwilawa.gov Application for Appointment BOARDS AND COMMISSIONS Please complete the ENTIRE application form. Submitting a resume is optional. NAME: Jay ADDRESS Stark Last First MAILING ADDRESS (if different): HOME PHONE: S Tukwila City MOBILE PHONE: EMPLOYER: T -Mobile E-MAIL: DATE: 01/05/21 M.I. Please check all that apply to you within Tukwila city limits: X Resident X Business Owner/Representative ❑ School District Representative ❑ High School Student I wish to be considered for appointment to the following board or commission (check all that apply): COMMISSIONS: BOARDS & COMMITTEES: ❑ Arts n Civil Service n Equity & Social Justice ❑ Parks ❑ Planning ❑ Other/Special Committee: Community Police Advisory Human Services Library Lodging Tax HAVE YOU PREVIOUSLY SERVED ON ONE OF THESE BOARDS OR COMMISSIONS? ❑ YesX No If "yes", please list: AVAILABLE TO ATTEND MEETINGS: ❑ Daytime XI Evenings Please note that upon submission, all information on this document becomes public record. For further clarification regarding this application or more information regarding boards and commissions please call 206-433-1850. 45 Boards & Commissions Application Page 2 Please describe your interest in serving on a board, commission or committee and include your qualifications for the position. (Please limit your response to 500 words or less.) For the past 25 years, I have been in multiple private sector leadership roles in technology and media. I have led teams in marketing, product management, and strategy. I have broad business experience through founding of tech start-ups, trade organizations and multiple small businesses. I believe my broad skills and background suits me well to serve on a community board. I hope to bring a perspective and insight of a citizen, business -owner and engaged community leader to further Tukwila as a place people want to live, visit and work! Please note that upon submission, all information on this document becomes public record. For further clarification 46 regarding this application or more information regarding boards and commissions please call 206-433-1850. Boards & Commissions Application Page 3 Professional/Community Activities (organizations, clubs, service groups, etc.): I have been a board member of multiple social groups, was a founder of a community business organization (Seattle Design District Association), volunteered for multiple campaigns. I served as an elder for my church and worked as a volunteer delivering food to elderly shut-ins during covid. I currently serve as a mentor to two youth organizations as well as my Alumni association. Hobbies/Interests: I enjoy walking the dogs, taking my nieces and nephew to science fiction and Comic conventions and attending just about any live music event I hear about! I am a reluctant Seahawks fan, but have little choice if you know my wife, Dixie. I enjoy classical economics (really!) and traveling to all parts of the country especially NYC and New Orleans (at least once a year). Other comments/additional information for consideration: My wife and I moved to Tukwila in 2018 after living in Seattle for 20 years. We love this community, meeting our neighbors, and want to help make a positive impact in Tukwila. Please note that upon submission, all information on this document becomes public record. For further clarification regarding this application or more information regarding boards and commissions please call 206-433-1850. 47 48 City of Tukwila Tukwila City Hall 6200 Southcenter Blvd Tukwila, WA 98188 Phone: (206) 433-1800 RECEIVED Email: BoardsComms@tukwilawa.gov Website: www.tukwilawa.gov Application for Appointment BOARDS AND COMMISSIONS Please complete the ENTIRE application form. Submitting a resume is optional. DATE: Dec. 8, 2020 NAME: Dohn Katrina s ADDRESS: Last First Street MAILING ADDRESS (if different): Tukwila M.I. 98168 City Zip HOME PHONE: MOBILE PHONE: EMPLOYER: Renton School DISI. E-MAIL: Please check all that apply to you within Tukwila city limits: I] Resident ❑ Business Owner/Representative ❑ School District Representative ❑ High School Student I wish to be considered for appointment to the following board or commission (check all that apply): COMMISSIONS: BOARDS & COMMITTEES: ❑ Arts U Community Police Advisory n Civil Service ❑ Human Services n Equity & Social Justice ❑ Library ❑ Parks ❑ Lodging Tax ❑ Planning ❑ Other/Special Committee: HAVE YOU PREVIOUSLY SERVED ON ONE OF THESE BOARDS OR COMMISSIONS? ❑ Yes • No If "yes", please list: AVAILABLE TO ATTEND MEETINGS: ❑Daytime E (Evenings Please note that upon submission, all information on this document becomes public record. For further clarification regarding this application or more information regarding boards and commissions please call 206-433-1850. 49 Boards & Commissions Application Page 2 Please describe your interest in serving on a board, commission or committee and include your qualifications for the position. (Please limit your response to 500 words or less.) I have a deep love for Tukwila, the community where I have lived and worked for 32 years. I enjoy working with people, both formally and informally, towards the goal of continuing to make this community a wonderful place to live. I love to tackle challenges, brainstorm unique solutions, examine data, and together with like-minded people, work towards processes and projects that improve the quality of life for all in the community. I have always had a deep respect for and interest in policing and the important role that it plays in the overall fabric of a community. My interest has actually gone back as far as childhood when, in sixth grade, our class structure was that of a city, where each student applied for a job and held that role in the classroom. I applied and was selected to be the police chief, and have never ceased being interested in this field. In 2017, I was nominated for and selected to be one of 30 people in the Puget Sound region to attend the FBI Citizen's Academy for the Puget Sound region. The amount I learned during that course was phenomenal, and I continue to remain involved in the Alumni Association of that group, receiving ongoing trainings and experiences to further my understanding. I was supposed to be part of the 2020 Tukwila Police Citizens Academy, but we all know what happened to that this spring. I still look forward to doing that in the future. I am also a part of The Soup Ladies, a non-profit that serves food and support to first responders in times of long call -outs. In order to be a part of that group, I took and passed three required FEMA courses about the national emergency response system and structure. I have a particular interest in working with issues as they relate to the immigrant/refugee population of our community, as so many of them come to us with varying views of law enforcement. I think the opportunity to reach out in unique and creative ways provides us a wonderful opportunity to build relationships and trust in this area. I would be honored to work on a community group such as COPCAB, as I believe this area is critical and impacts all parts of our community. Please note that upon submission, all information on this document becomes public record. For further clarification 50 regarding this application or more information regarding boards and commissions please call 206-433-1850. Boards & Commissions Application Page 3 Professional/Community Activities (organizations, clubs, service groups, etc.): Founder and Director - Tukwila Children's Clothing Bank FBI Citizen's Academy Alumni Association Soup Ladies Strategic Plan Committee - City of Tukwila - 2012-2013 Facilities Review Committee - City of Tukwila - 2011 Vice President, Tukwila Children's Foundation - 2000-2006, 2009-2019 Kids Without Borders - Board Member - 2011 - present Foster Parent - 1992 - 2013 Adjunct Professor - Bilingual Education - Pacific Lutheran University - 2018 - present Coordinator - Japanese Homestay Program - MeySen Academy, Sendai, Japan - 1993 -present Hobbies/Interests: community involvement and projects skiing cross-cultural activities international travel remodeling gardening reading Other comments/additional information for consideration: Please note that upon submission, all information on this document becomes public record. For further clarification regarding this application or more information regarding boards and commissions please call 206-433-1850. 51 52 COUNCIL AGENDA SYNOPSIS kJ* 4Initials ITEM NO. `ti Meeting Date Prepared by Mayor's review Council review 04. �� �� 2/22/21 Vicky pec 3.C.� 1908 ITEM INFORMATION STAFF SPONSOR: VICKY CARLSEN ORIGINAL AGENDA DATE: 2/22/21 AGENDA ITEM TITLE COVID-19 Community Assistance: City Utility Payments CATEGORY 11 Mtg Discussion Date 2/22/21 11 Motion Mtg Date 2/22/21 ❑ Resolution Mtg Date ❑ Ordinance Mtg Date ❑ Bid Award Mtg Date ❑ Public Hearing Mtg Date ❑ Other Mtg Date SPONSOR ❑ Council ❑ Mayor ❑ Admin Svcs ❑ DCD 11 Finance ❑ Fire ❑ P&R ❑ Police ❑ PIF SPONSOR'S In response to the COVID-19 pandemic, the City's Finance adopted interim polices to aid SUMMARY Tukwila water and sewer ratepayers. These policies include discontinuing water shut offs after March 15, waiving late fees, and allowing ratepayers to set payment schedules. The Council is being asked to extend the emergency procedures enacted by the Finance Department until futher notice. REVIEWED BY ❑ Trans&Infrastructure Svcs ❑ Community Svcs/Safety ❑ LTAC ❑ Arts Comm. DATE: 2/8/21 COMMITTEE ❑ Finance & Governance ❑ Planning & Community Dev. Parks Comm. ❑ Planning Comm. CHAIR: IDAN RECOMMENDATIONS: SPONSOR/ADMIN. Department of Community Development COMMITTEE Unanimous Approval; Forward to Committee of the Whole COST IMPACT / FUND SOURCE EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED $ $ Fund Source: Comments: MTG. DATE RECORD OF COUNCIL ACTION 2/22/21 MTG. DATE ATTACHMENTS 2/22/21 Informational Memorandum dated 2/2/21 Interim Emergency Policy Minutes from the Finance and Governance meeting of 2/8/21 53 54 �J�vJILA 6,qs City of Tukwila Allan Ekberg, Mayor INFORMATIONAL MEMORANDUM TO: Finance & Governance Committee FROM: Vicky Carlsen, Finance Director CC: Mayor Ekberg DATE: February 2, 2021 SUBJECT: COVID-19 Community Assistance, City Utility Payments ISSUE Extend interim emergency policies regarding City water and sewer accounts in response to COVID-19 until further notice, and consistent with any revised proclamations or other orders issued by the Governor. BACKGROUND On February 29, 2020 Governor Jay Inslee declared a state of emergency regarding the COVID-19 Pandemic, directing state agencies to use resources necessary to prepare for and respond to the outbreak. The Mayor issued a Proclamation declaring an emergency on March 9, 2020. The City Council affirmed the emergency declaration at its March 16 meeting. As result of the Pandemic, the City has closed all City buildings to the public and moved most City functions to a virtual city hall model. Due to the economic disruptions in the community and the disruptions in City operations, the Finance Department has adopted the following interim policy for all City water and/or sewer accounts, both commercial and residential. These temporary policies are consistent with policies adopted by other utility providers in the region, such Water District 125, Seattle City Light, and Puget Sound Energy. 1. No late fees or penalties for non-payment would be incurred, effective with the April 2020 billing. 2. Effective March 16, 2020, water shutoff for non-payment is suspended for occupied premises. Due to concerns with potential squatting and protection of the City's utility system, water shutoffs for vacant properties will still occur. Water Shut Off fees incurred prior to March 16, 2020 would still be due if there is a request to restore service. 3. Customers can establish payment plans by calling the City's Finance Department. 55 INFORMATIONAL MEMO Page 2 DISCUSSION TMC 2.57.040 (3) requires the City Council to affirm any rules or regulations related to the protection of life, environment, and property that are affected by the emergency. The policy is one avenue that the City can do to help Tukwila community members during the COVID-19 Pandemic. As a reminder, the policy only applies to ratepayers within the City's water and sewer service area. The policy was set to expire on December 31, 2020 and staff is requesting that this policy be extended until further notice, consistent with any revised proclamations or other orders issued by the Governor of the State of Washington. This will allow the City to align shut off and late fee policies with the proclamations at the State level. FINANCIAL IMPACT The City typically collects $2,000 in late fees per month from late payments, though it is reasonable to assume there will be additional late fees incurred by utility customers during the Pandemic due to employment and revenue disruption. This revenue would be lost. Allowing delayed payments could also result in a cash flow issue for each of the utilities. RECOMMENDATION Reaffirm the emergency policy provided by City Administration. Staff is requesting that this item be placed on the February 22, 2021 committee of the Whole and Special Meeting immediately following. ATTACHMENTS • Interim emergency policy regarding City water and sewer accounts https://tukwilawa.sharepoint.com/sites/mayorsoffice/cc/CC Docs/Old W/2021 Info Memos/Info Memo - Water and Sewer Utility Payment Waiver Extended 2.2.21.docx 56 City of Tukwila Water and Sewer Utility Policies in Response to COVID-19 SUBJECT: Temporary Policy to Discontinue Water Shut-off for Non -Payment of Water and Sewer Service Fees and to Discontinue the Imposition of Late Fees on Delinquent Water and Sewer Accounts PURPOSE: The purpose of this policy is to temporarily suspend the imposition of past -due and late penalties on delinquent water and sewer accounts and to temporarily discontinue the water shut-off on delinquent accounts subsequent to Governor Inslee's February 29, 2020 Proclamation of Emergency No. 20 05 and subsequent orders. This policy will be effective on April 1, 2020 and will expire on December 31, 2020 unless otherwise terminated or extendeduntil further notice, consistent with any revised proclamations or other orders issued by the Governor. SCOPE: This policy applies to all City of Tukwila water and sewer customers. DEFINITIONS: 1. "Public Health Emergency" shall mean any such emergency declared by the Governor of the State of Washington pursuant to his or her powers under 38.08, 38.52 and 43.06 RCW, any such emergency declared by the King County Executive pursuant to RCW 38.52, or the Mayor of the City of Tukwila pursuant to RCW 38.52. 2. "Water Shut-off" shall mean any notice of water shut-off, the act of shutting -off water, and any fees, charges, or monetary penalties associated with water shut-off and turn -on set forth in TMC 14.04.125 and TMC 14.04.130. 3. "Late fees" shall mean any penalty, fee, or charge associated with a delinquent account as set forth in TMC 14.04.270. POLICY: During a Public Health Emergency, the City of Tukwila shall discontinue the issuance of Shut-off Notices for delinquent water and sewer accounts for the duration of the Public Health Emergency. In addition, the City shall not apply Late Fees incurred after April 1on delinquent accounts during the Public Health Emergency. This policy does not suspend regular monthly utility charges for water and sewer service. Customers are encouraged to continue making regular payments. In addition, late fee or water shut off fees incurred before March 15 are required to be paid. PROCEDURE: The following procedures are established to allow for community members to continue receiving water and sewer, utility service, without penalty, during a declared Public Health Emergency. Notification A. The Utility Billing Division shall provide written notice of the policy herein to customers with delinquent accounts. Such notice shall state that all past due amounts are still owed Page 1 of 2 57 but that a penalties incurred after March 15, 2020 will be suspended, and disconnections will be postponed for the duration of the Public Health Emergency. In order to prevent spoilage and to protect the City's utility system, the City shall still disconnect water of properties the City determines are vacant. B. Within thirty (30) days of termination of the Public Health Emergency, the Finance Director will review delinquent accounts and will work with customers to enter into repayment plans as in the Director's discretion is appropriate as to each account. C. Late fees and shutoff shall resume 30 -days after discontinue of this temporary policy in response to COVID-19 EFFECTIVE DATE: April 1, 2020 APPROVAL: Mayor Allan Ekberg Dc'Sctian QuinnKate Kruller, Council President Vicky Carlsen, Finance Director Kari Sand, City Attorney (initials) Page 2 of 2 58 City of Tukwila City Council Finance & Governance Committee Meeting Minutes February 8, 2021 - 5:30 p.m. - Electronic Meeting due to COVID-19 Emergency Councilmembers Present: Zak Idan, Chair; Kathy Hougardy, Cynthia Delostrinos Johnson Staff Present: Vicky Carlsen, David Cline, Laurel Humphrey Chair Idan called the meeting to order at 5:30 p.m. I. BUSINESS AGENDA A. COVID-19 Community Assistance - City Utility Payments Staff is seeking Council approval to extend the interim emergency policies on city water and sewer accounts until further notice, consistent with revised proclamations or other orders issued by the Governor. Committee Recommendation Unanimous approval. Forward to February 22, 2021 Special Meeting Consent Agenda. B. Ordinance: Appeals Authority for Animal Control Staff is seeking Council approval of an ordinance to amend Tukwila Municipal Code 7.12.260 and 7.12.270 to change references from "board of appeals" to "King County Hearing Examiner" to be consistent with the County's code. Item(s) needing follow-up: Provide link to the current interlocal agreement. Committee Recommendation Unanimous approval. Forward to February 22, 2021 Committee of the Whole. C. 2020 4th Quarter Investment Report Staff presented the report. Item(s) needing follow-up: Include information on interest budget to actuals in future reports. Committee Recommendation Discussion only. D. 2021-2022 Budget Survey Committee members and staff discussed the online survey, including development, implementation, results, and lessons learned for the future. 59 60 COUNCIL AGENDA SYNOPSIS , t 1 4�, Initials ITEM NO. QI- Meeting Date Prepared by Mayors review Council review 02/22/21 NE 01 Spec 3.E. /908 ITEM INFORMATION STAFF SPONSOR: NANCY EKLUND ORIGINAL AGENDA DATE: 02/22/21 AGENDA ITEM TITLE 2021 - 2022 Waste Reduction & Recycling (WRR) Grant Acceptance CATEGORY ❑ Discussion Mtg Date aI Motion Mtg Date 2/22/21 ❑ Resolution Mtg Date ❑ Ordinance Mtg Date ❑ Bid Award Mtg Date ❑ Public Hearing Mtg Date ❑ Other Mtg Date SPONSOR ❑ Council ❑ Mayor ❑ Admin Svcs DCD ❑ Finance ❑ Fire ❑ P&R ❑ Police ❑ PW SPONSOR'S Tukwila has received a grant for $69,717 from the King County Solid Waste Division to SUMMARY implement Tukwila's Recycling Program and assist residents and businesses from 01/1/21 through 12/31/22. Council is requested to authorize the Mayor to sign an Interagency Agreement with the King County Solid Waste Division so that the City may receive the Waste Reduction & Recycling (WRR) grant. REVIEWED BY r Trans&Infrastructure Svcs ❑ Community Svcs/Safety ❑ Finance & Governance ❑ Planning & Community Dev. ❑ LTAC ❑ Arts Comm. ❑ Parks Comm. ❑ Planning Comm. DATE: 02/08/21 COMMITTEE CHAIR: SEAL RECOMMENDATIONS: SPONSOR/ADMIN. Department of Community Development COMMITTEE Unanimous Approval: Forward to 2/22/21 Special Consent Agenda COST IMPACT / FUND SOURCE EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED $0 $69,717 $0 Fund Source: GRANT Comments: MTG. DATE RECORD OF COUNCIL ACTION 02/22/21 MTG. DATE i ATTACHMENTS 02/22/21 Informational Memorandum dated 2/5/21 Interagency Agreement for 2021 and 2022 between King County and the City of Tukwila Minutes from the T&I Services Committee meeting of 2/08/21 61 62 City of Tukwila Allan Ekberg, Mayor Department of Community De vefapm en t - Jack Face, Director - INFORMATIONAL MEMORANDUM TO: Transportation and Infrastructure Services Committee FROM: Jack Pace, Community Development Director BY: Nancy Eklund, Senior Planner CC: Mayor Ekberg DATE: February 5, 2021 SUBJECT: 2021 - 2022 King County Solid Waste Recycling Grant Acceptance ISSUE Council approval is required to authorize the Mayor to sign an Interagency Agreement to receive $69,717 in grant funding that King County Solid Waste Division has awarded to the Tukwila Recycling Program. BACKGROUND Tukwila has received a Waste Reduction/Recycling (WRR) grant from King County Solid Waste to support the Recycling Program's work from January 1, 2021 through December 31, 2022. A signed agreement is required to receive the funds. Tukwila's Recycling Assistance Program operates exclusively through grant funding, without City of Tukwila General Fund or Utility Fund monies used. Tukwila has received the WRR grant for several years through a formula based on its population and employment. The WRR grant provides part of DCD's budget and is regularly included in the City's overall budget. DISCUSSION Waste Reduction/Recycling Grant (W/RR) The attached Waste Reduction/Recycling grant from the King County Solid Waste division totals $69,717 for the 24 -month grant period. A portion of the WRR grant funds will be used to provide the required 25% match for the Coordinated Prevention Grant (CPG) grant from the Washington Department of Ecology. WRR grant funds are allocated as follows: • Residential Recycling Collection Events Funds will be used to support events in Spring 2021 and 2022 (pandemic permitting) to collect secondary recyclables (i.e., "hard -to -recycle" goods such as i.e., tires, sinks, furniture, bulky yard debris, etc.) from Tukwila and King County residents. Tukwila City Hall • 6200 Southcerrter Boulevard • Tukvih LVA 98155 • 2M-433-1800 • Website_ tukwrio IA ov 63 • Commercial/Multifamily Recycling The bulk of the grant will assist Tukwila businesses on-site or through other methods as they: reduce waste; start or improve recycling programs; purchase recycled products; and use sustainable business practices. Staff will also work on multifamily properties with property managers and tenants, focusing on those properties with low recycling rates. We will also work with City of Tukwila facilities and purchasing. Funding will support consultant assistance, Department of Community Development staff hours, printed materials such a resource guide sent to all businesses with their business license renewal, and support materials such as special collection containers and bags. • Residential Program — Rain Barrels The Recycling Program will purchase recycled plastic rain barrels and/or compost and worm bins and distribute them to residents at reduced cost during the Residential Collection Event and other City events, such as the Backyard Wildlife Festival. • Residential Program — Tukwila Community Garage Sale The Recycling Program will also conduct the annual Tukwila Community Garage Sale to encourage reuse and recycling among residents, pandemic permitting. Funding will be used to provide advertising and disseminate information about the event and reuse of goods to the public. FINANCIAL IMPACT None at this time. The WRR Grant does not require matching City funds. RECOMMENDATION Forward this item directly to the Special Meeting Consent Agenda of the February 22, 2021, Committee of the Whole meeting. This action will authorize the Mayor to sign an Interagency Agreement with the King County Solid Waste Division and accept grant funding for Tukwila's Recycling Assistance Program through December 31, 2022. Attachment A: • Interagency Agreement for 2021 and 2022 between King County and the City of Tukwila 2 64 CPA # 6203573 INTERAGENCY AGREEMENT FOR 2021 and 2022 Between KING COUNTY and the CITY OF TUKWILA This two-year Interagency Agreement "Agreement" is executed between King County, a Charter County and political subdivision of the State of Washington, and the City of Tukwila, a municipal corporation of the State of Washington, hereinafter referred to as "County" and "City" respectively. Collectively, the County and City will be referred to as "Party" or "Parties." PREAMBLE King County and the City of Tukwila adopted the 2019 King County Comprehensive Solid Waste Management Plan (Comp Plan), which includes waste reduction and recycling goals. In order to help meet these goals, the King County Solid Waste Division has established a waste reduction and recycling grant program for the cities that operate under the Comp Plan . This program provides funding to further the development and/or enhancement of local waste reduction and recycling projects and for broader resource conservation projects that integrate with waste reduction and recycling programs and services. This grant program does not fund household hazardous waste collection activities. Program eligibility and grant administration terms are discussed in the Grant Guidelines, attached to this Agreement as Exhibit B and incorporated herein by reference. Grant funding for this program is subject to the budget approval process of the King County Council. Grant funding approved by the King County Council is available to all King County cities that operate under the Comp Plan. The City will spend its grant funds to fulfill the terms and conditions set forth in the scope of work, which is attached hereto as Exhibit A and incorporated herein by reference. The County expects that any information and/or experience gained through the grant program by the City will be shared with the County and other King County cities. I. PURPOSE The purpose of this Agreement is to define the terms and conditions for funding to be provided to the City by the County for waste reduction and recycling programs and/or services as outlined in the scope of work and budget attached as Exhibit A. 1 65 66 II. RESPONSIBILITIES OF THE PARTIES The responsibilities of the Parties to this Agreement shall be as follows: A. The City 1. Funds provided to the City by the County pursuant to this Agreement shall be used to provide waste reduction and recycling programs and/or services as outlined in Exhibit A. The total amount of funds available from this grant in 2021 and 2022 shall not exceed $69,717. 2. This Agreement provides for distribution of 2021 and 2022 grant funds to the City. However, grant funds are not available until January 1, 2021. 3. During this two-year grant program, the City will submit a minimum of two (2), but no more than eight (8), progress reports to the County in a form determined by the County. Reports must be signed by a City official. These reports will include: a. a description of each activity accomplished pertaining to the scope of work; and b. reimbursement requests with both a Budget Summary Report Form, which is attached hereto as Exhibit D and incorporated herein by reference, and an Expense Summary Form, which is attached hereto as Exhibit E and incorporated herein by reference, unless the City has a spreadsheet similar to the Expense Summary Form already in use, in which case the City is free to use that spreadsheet instead of the Expense Summary Form. The City will submit the form or similar spreadsheet and not submit backup documentation for grant expenses. If backup documentation is submitted, SWD will not retain it. The City shall maintain this documentation in its records. If the City chooses to submit up to the maximum of eight (8) progress reports and requests for reimbursement during the two-year grant program, they shall be due to the County on the last day of the month following the end of each quarter (April 30, July 31, October 31, January 31), except for the final progress report and request for reimbursement, which shall be due by March 17, 2023. If the City chooses to submit the minimum of two progress reports and requests for reimbursement during the two-year grant program, they shall be due to the County by March 18, 2022 and March 17, 2023. Regardless of the number of progress reports the City chooses to submit, in order to secure reimbursement, the City must provide in writing to the County by the 5th working day of January 2022 and January 2023, the dollar amount of outstanding expenditures for which the City has not yet submitted a reimbursement request. 2 4. If the City accepts funding through this grant program for the provision of waste reduction and recycling programs and projects for other incorporated areas of King County, the City shall explain the relationship with the affected adjacent city or cities that allows for acceptance of this funding and the specifics of the proposed programs and projects within the scope of work document related thereto. 5. The City shall be responsible for following all applicable Federal, state, and local laws, ordinances, rules, and regulations in the performance of work described herein. The City assures that its procedures are consistent with laws relating to public contract bidding procedures, and the County neither incurs nor assumes any responsibility for the City's bid, award, or contracting process. 6. During the performance of this Agreement, neither the City nor any Party subcontracting under the authority of this Agreement shall discriminate on the basis of race, color, sex, religion, nationality, creed, marital status, sexual orientation, age, or presence of any sensory, mental, or physical handicap in the employment or application for employment or in the administration or delivery of or access to services or any other benefits under this Agreement as defined by King County Code, Chapter 12.16. 7. During the performance of this Agreement, neither the City nor any Party subcontracting under the authority of this Agreement shall engage in unfair employment practices as defined by King County Code, Chapter 12.18. The City shall comply fully with all applicable federal, state, and local laws, ordinances, executive orders and regulations that prohibit such discrimination. These laws include, but are not limited to, RCW Chapter 49.60 and Titles VI and VII of the Civil Rights Act of 1964. 8. The City shall use recycled paper for the production of all printed and photocopied documents related to the fulfillment of this Agreement. The City shall use both sides of paper sheets for copying and printing and shall use recycled/recyclable products wherever practical. 9. The City shall maintain accounts and records, including personnel, financial, and programmatic records, and other such records as may be deemed necessary by the County, to ensure proper accounting for all project funds and compliance with this Agreement. All such records shall sufficiently and properly reflect all direct and indirect costs of any nature expended and service provided in the performance of this Agreement. These records shall be maintained for a period of six (6) years after termination hereof unless permission to destroy them is granted by the Office of the State Archivist in accordance with RCW Chapter 40.14. These accounts shall be subject to inspection, review, or audit by the County and/or by federal or state officials as so authorized by law. 10. The City shall maintain a record of the use of any equipment that costs more than $1,000 and is purchased with grant funds from King County for a total period of three (3) years. The records shall be compiled into a yearly evaluation report, a copy of which shall be submitted to King County by March 31 of each year through the year 2025. 3 67 68 11. The City agrees to credit King County on all printed materials provided by the County, which the City is duplicating, for distribution. Either King County's name and logo must appear on King County materials (including fact sheets, case studies, etc.), or, at a minimum, the City will credit King County for artwork or text provided by the County as follows: "artwork provided courtesy of King County Solid Waste Division" and/or "text provided courtesy of King County Solid Waste Division." 12. The City agrees to submit to the County copies of all written materials which it produces and/or duplicates for local waste reduction and recycling projects which have been funded through the waste reduction and recycling grant program. Upon request, the City agrees to provide the County with a reproducible copy of any such written materials and authorizes the County to duplicate and distribute any written materials so produced, provided that the County credits the City for the materials. 13. The City will provide the King County Project Manager with the date and location of each Recycling Collection Event provided by the City, as well as copies of any printed materials used to publicize each event, as soon as they are available but no later than thirty (30) days prior to the event. If there is any change in the date or the location of an event, the City will notify the County a minimum of thirty (30) days prior to the event. If the event brochure is required for admission to the City's event, the City is exempt from having to provide the brochure to King County. 14. If the City accepts funding through this grant program for the provision of recycling collection events for adjacent areas of unincorporated King County, the City shall send announcements of the events to all residences listed in the agreed upon areas listed in Exhibit A. The announcements and all other printed materials related to these events shall acknowledge King County as the funding source. 15. This project shall be administered by Nancy Eklund, Senior Planner, or designee. B. The County: 1. The County shall administer funding for the waste reduction and recycling grant program. Funding is designated by the city and is subject to the King County Council's budget approval process. Provided that the funds are allocated through the King County Council's budget approval process, grant funding to the City will include a base allocation of $10,000 per year with the balance of funds to be allocated according to the City's percentage of King County's residential and employment population. However, if this population based allocation formula calculation would result in a city receiving less than $10,000 per year, that city shall receive an additional allocation that would raise their total grant funding to $10,000 per year. 4 2. Within forty-five (45) days of receiving a request for reimbursement from the City, the County shall either notify the City of any exceptions to the request which have been identified or shall process the request for payment. If any exceptions to the request are made, this shall be done by written notification to the City providing the reason for such exception. The County will not authorize payment for activities and/or expenditures which are not included in the scope of work and budget attached as Exhibit A, unless the scope has been amended according to Section V of this Agreement. King County retains the right to withhold all or partial payment if the City's report(s) and reimbursement request(s) are incomplete (i.e., do not include proper documentation of expenditures and/or adequate description of each activity described in the scope of work for which reimbursement is being requested), and/or are not consistent with the scope of work and budget attached as Exhibit A. 3. The County agrees to credit the City on all printed materials provided by the City to the County, which the County duplicates, for distribution. Either the City's name and logo will appear on such materials (including fact sheets, case studies, etc.), or, at a minimum, the County will credit the City for artwork or text provided by the City as follows: "artwork provided courtesy of the City of Tukwila" and/or "text provided courtesy of the City of Tukwila." 4. The County retains the right to share the written material(s) produced by the City which have been funded through this program with other King County cities for them to duplicate and distribute. In so doing, the County will encourage other cities to credit the City on any pieces that were produced by the City. 5. The waste reduction and recycling grant program shall be administered by Lucy Auster, Project Manager, King County Solid Waste Division, or designee. III. DURATION OF AGREEMENT This Agreement shall become effective on either January 1, 2021 or the date of execution of the Agreement by both the County and the City, if executed after January 1, 2021, and shall terminate on June 30, 2023. The City shall not incur any new charges after December 31, 2022. However, if execution by either Party does not occur until after January 1, 2021, this Agreement allows for disbursement of grant funds to the City for County -approved programs initiated between January 1, 2021 and the later execution of the Agreement provided that the City complies with the reporting requirements of Section II.A of the Agreement. 5 69 70 IV. TERMINATION A. This Agreement may be terminated by King County, in whole or in part, for convenience without cause prior to the termination date specified in Section III, upon thirty (30) days advance written notice. B. This Agreement may be terminated by either Party, in whole or in part, for cause prior to the termination date specified in Section III, upon thirty (30) days advance written notice. Reasons for termination for cause may include but not be limited to: nonperformance; misuse of funds; and/or failure to provide grant related reports/invoices/statements as specified in Section II.A.3. and Section II.A.4. C. If the Agreement is terminated as provided in this section: (1) the County will be liable only for payment in accordance with the terms of this Agreement for services rendered prior to the effective date of termination; and (2) the City shall be released from any obligation to provide further services pursuant to this Agreement. D. Nothing herein shall limit, waive, or extinguish any right or remedy provided by this Agreement or law that either Party may have in the event that the obligations, terms and conditions set forth in this Agreement are breached by the other Party. V. AMENDMENTS This Agreement may be amended only by written agreement of both Parties. Amendments to scopes of work will only be approved if the proposed amendment is consistent with the most recently adopted King County Comprehensive Solid Waste Management Plan. Funds may be moved between tasks in the scope of work, attached as Exhibit A, only upon written request by the City and written approval by King County. Such requests will only be approved if the proposed change(s) is (are) consistent with and/or achieves the goals stated in the scope and falls within the activities described in the scope. VL HOLD HARMLESS AND INDEMNIFICATION The City shall protect, indemnify, and hold harmless the County, its officers, agents, and employees from and against any and all claims, costs, and/or issues whatsoever occurring from actions by the City and/or its subcontractors pursuant to this Agreement. The City shall defend at its own expense any and all claims, demands, suits, penalties, losses, damages, or costs of any kind whatsoever (hereinafter "claims") brought against the County arising out of or incident to the City's execution of, performance of, or failure to perform this Agreement. Claims shall include but not be limited to assertions that the use or transfer of any software, book, document, report, film, tape, or sound reproduction or material of any kind, delivered hereunder, constitutes an infringement of any copyright, patent, trademark, trade name, and/or otherwise results in unfair trade practice. 6 VII. INSURANCE A. The City, at its own cost, shall procure by the date of execution of this Agreement and maintain for the duration of the Agreement, insurance against claims for injuries to persons or damages to property which may arise from or in connection with performance of work pursuant to this Agreement by the City, its agents, representatives, employees, and/or subcontractors. The minimum limits of this insurance shall be $1,000,000 general liability insurance combined single limit per occurrence for bodily injury, personal injury, and property damage. If the policy has an aggregate limit, a $2,000,000 aggregate shall apply. Any deductible or self-insured retentions shall be the sole responsibility of the City. Such insurance shall cover the County, its officers, officials, employees, and agents as additional insureds against liability arising out of activities performed by or on behalf of the City pursuant to this Agreement. A valid Certificate of Insurance and additional insured endorsement is attached to this Agreement as Exhibit C, unless Section VII.B. applies. B. If the Agency is a Municipal Corporation or an agency of the State of Washington and is self-insured for any of the above insurance requirements, a written acknowledgement of self-insurance is attached to this Agreement as Exhibit C. C. If the Agency is a Municipal Corporation or an agency of the State of Washington and is a member of the Washington Cities Insurance Authority (WCIA), a written acknowledgement/certification of current membership is attached to this Agreement as Exhibit C. VIII. ENTIRE CONTRACT/WAIVER OF DEFAULT This Agreement is the complete expression of the agreement of the County and City hereto, and any oral or written representations or understandings not incorporated herein are excluded. Waiver of any default shall not be deemed to be a waiver of any subsequent default. Waiver of breach of any provision of this Agreement shall not be deemed to be waiver of any other or subsequent breach and shall not be construed to be a modification of the terms of this Agreement unless stated to be such through written approval by the County, which shall be attached to the original Agreement. IX. TIME IS OF THE ESSENCE The County and City recognize that time is of the essence in the performance of this Agreement. X. SEVERABILITY If any section, subsection, sentence, clause or phrase of this Agreement is, for any reason, found to be unconstitutional or otherwise invalid by a court of competent jurisdiction, such decision shall not affect the validity of the remaining portions. 7 71 72 XI. NOTICE Any notice required or permitted under this Agreement shall be deemed sufficiently given or served if sent to the King County Solid Waste Division and the City at the addresses provided below: If to the City: Lucy Auster, Project Manager, or a provided designee King County Solid Waste Division Department of Natural Resources and Parks Lucy.auster@kingcounty.gov Nancy Eklund, Senior Planner, or a provided designee City of Tukwila 6300 Southcenter Boulevard Tukwila, WA 98188 IN WITNESS WHEREOF this Agreement has been executed by each Party on the date set forth below: City of Tukwila Kin County Allan Ekberg, Mayor BY Pat D. McLaughlin, Director Solid Waste Division For Dow Constantine, King County Executive Date Date 8 CITY OF TUKWILA 2021-2022 WRR GRANT Scope of Work A. Basic Information 1. City of Tukwila 2. Waste Reduction and Recycling (WRR) grant program 3. Contact Information: Nancy Eklund, Senior Planner City of Tukwila 6300 South center Boulevard Tukwila, WA 98188 206.433.7141 (phone) Nancy.Eklund@TukwilaWa.gov 4. The City of Tukwila will work with a consultant to implement a business and multi -family recycling assistance program for 2021-2022. We plan to use Olympic Environmental Resources to operate our Special Recycling Event. There are also several residential programs we will be continuing to support. The WR/R grant will also fund labor costs for Tukwila staff that work on and manage all WR/R-funded programs and tasks. 5. Budget: $69,717 Total, including: Task 1. Residential Recycling Collection Events Task 2. Commercial/Multifamily Recycling Task 3. Residential Program — Rain barrels Task 4. Residential Program —Tukwila Community Garage Sale (if restrictions on gathering due to the pandemic are removed) B. Scope of Work Task 1: Tukwila Residential Recycling Collection Events (RCE) a. Consultant Olympic Environmental Resources b. Schedule Spring, 2021 and 2022 (dates may vary depending on COVID-19 impacts) c. Program/Project Specifics • Total number of events - Two • Materials to be collected: - Appliances - Refrigerators and Freezers* Page 1 of 8 Final Scope of Work January 15, 2021 73 CITY OF TUKWILA 2021-2022 WRR GRANT Ferrous Metals Non-ferrous Metals - Tires* - Mattresses - Styrofoam (TBD) - Lead Acid Batteries - Household Batteries - Porcelain Toilets and Sinks* - Propane Tanks* - Cardboard - Reusable Household Goods - Textiles - Used Motor Oil - Used Motor Oil Filters - Used Antifreeze - Used Petroleum Based Products Electronic Equipment (*User fees apply) • The following educational materials will be distributed: - Information on City Recycling Programs - Local Hazardous Waste Management Plan Educational Materials produced by King County Department of Natural Resources - Other educational materials as appropriate. Event promotional methods: - Promotional flyer mailed directly to Tukwila residents, and if open, placed in info stands at City Hall sites and Tukwila Community Center. - Notices on Tukwila's website, social media, and cable channel (if available), and "Tukwila Reporter" community newspaper - Publicizing the event through the King County Solid Waste Division Promotional Activities. Event staffing - Key personnel will include consultant staff, and venders. Experienced qualified individuals will fill the event greeter, education personnel, and traffic control personnel positions. d. Performance and Impact Objectives The City plans to send out approximately 8,000 promotional flyers to Tukwila households per event and publicize the event through King County promotional activities, including County websites and telephone assistance. The City of Tukwila has approximately 7,200 households. Page 2 of 8 Final Scope of Work January 15, 2021 74 CITY OF TUKWILA 2021-2022 WRR GRANT By collecting the materials listed above, they will be diverted from the waste stream and processed for recycling and reuse. The events will also provide an opportunity to recycle moderate risk waste. Public Health — Seattle & King County, the City of Tukwila, and Washington State Department of Ecology will pay for event expenses as well. By hosting Recycling Collection Events, Tukwila can reduce the amount of recyclable material going to the local landfill. Based on prior residential collection events, the City expects that approximately 375 to 475 households will actively participate each year by bringing recyclable materials to the event for proper disposal and recycling. This is expected to result in approximately 20-25 tons of material diverted from the local waste stream for recycling per year. In addition to diverting materials from the City waste stream, attracting residents to events provides an opportunity to distribute educational material on City and King County recycling programs. The educational materials can enhance the knowledge of residents regarding recyclable materials, demonstrate the range of recycling opportunities, and improve behavior in the purchase, handling, and disposal of recyclable materials. e. Evaluation • Number of vehicles attending Volume of each material collected Event cost by budget category Graphic or tabular comparison of 2021 and 2022 volumes and vehicles with prior years' events WRR funds will provide the 25% required match for the State of Washington Department of Ecology's Local Solid Waste Financial Assistance (LSWFA) grant, which will fund the remaining 75% of the Recycling Program's portion of event. Funding also comes from the Tukwila Fire Department and the Local Hazardous Waste Management Program Task 2: Commercial/Multi-Family Recycling a. Project Manager Nancy Eklund, Senior Planner, City of Tukwila b. Consultant The City of Tukwila will work with a consultant/recycling technical assistance specialist. c. Schedule First quarter, 2021— December 31, 2022 d. Program/Project Specifics Page 3 of 8 Final Scope of Work January 15, 2021 75 CITY OF TUKWILA 2021-2022 WRR GRANT Business Outreach/Technical Assistance The City of Tukwila will provide technical assistance to help businesses, including City of Tukwila facilities, start, or improve recycling programs, waste prevention and purchase of recycled products either by e-mail, telephone, mail, or on-site visits. City of Tukwila staff, assisted by a Business Recycling and Waste Prevention Specialist (consultant to the City of Tukwila), will respond when individual businesses, multi -tenant properties and property managers request assistance. We expect to generate requests for recycling assistance by providing information about business recycling services on the City of Tukwila's website, articles in the Chamber of Commerce's social media, and by including information and articles about City -sponsored recycling programs in the City's newsletter, the "Tukwila Hazelnut". We will send targeted postcards (and emails as possible) to Tukwila businesses, advising them of free recycling service and technical assistance. We will offer free desk -side recycling containers made of recycled plastic as an incentive to businesses that start or improve recycling/waste reduction/stewardship programs. If other opportunities arise, especially given the impact of the pandemic on business operations in the City, we will adjust the work plan for greatest effectiveness. We will strive to improve recycling, waste reduction and environmentally preferable purchasing practices at City of Tukwila facilities, and at any City -sponsored events for the public. We will highlight outstanding business recycling programs throughout Tukwila through "Tukwila Green Works" and "Tukwila Business Recycler of the Year" programs. Timely, scheduled telephone follow-up will be provided to all businesses reached for technical assistance either by the staff project manager or the consultant. We will assist businesses with recycling, waste prevention and purchasing of recycled content goods, and, when possible, also furnish information about product stewardship, and conserving other resources used in typical business activities. We will give them information about recycling onsite, as well as proper offsite disposal/recycling of electronics and mercury bulbs. By contacting companies directly with individualized information, we hope to prepare and motivate businesses to change and improve their solid waste behaviors. Tukwila's solid waste contract with Waste Management includes embedded commercial recycling. We will work with Waste Management and other recycling companies to increase signups. We will continue to coordinate with King County's Business Recycling Program by working with any Tukwila business that is referred to us, and to participate in the Solid Waste Division's industry, topic, or area -specific campaigns. Multifamily Outreach/Technical Assistance City of Tukwila staff, assisted by a Recycling and Waste Prevention Specialist (consultant to the City of Tukwila) will respond when multifamily residential properties and property managers request assistance to help set up, right -size, or problem -solve with onsite Page 4 of 8 Final Scope of Work January 15, 2021 76 CITY OF TUKWILA 2021-2022 WRR GRANT recycling and/or composting issues. We will dovetail with Waste Management on identifying those sites that are low-level recyclers and reach out directly to property owners and managers to provide information, conduct on-site education, act as an interface with the solid waste provider, and provide promotional materials for recycling, such as collection bags, signage, etc. We will follow up on issues identified by Waste Management interns during their summer outreach efforts (if permitted by the pandemic). In the winter and spring of 2021, when outreach opportunities at multifamily sites will most likely be restricted due to impacts from the pandemic, we will be creating informational handouts, and purchasing promotional items and in -unit collection bags to be used for creating home recycling kits. These will be distributed at a variety of community gathering locations, such as the Tukwila King County Library during book pick up/drop off, at Tukwila parks during outreach and meal drop off by the Parks Department, and other locations as the opportunities arise. We will also be investigating using a portion of the funding to develop transcreated materials on recycling and waste prevention for distribution to Tukwila's diverse residential population. Commercial and Residential Promotion/Education We plan to promote residential and non-residential recycling and waste prevention by through a variety of activities (as permitted by the pandemic restrictions), including a selection of the following: Y Recycling and waste prevention information on Tukwila's website. Y Preparing a Business Recycling Guide including information promoting non-residential recycling and proper disposal of electronics, mercury bulbs, other hazardous materials. Y "Tukwila Green Works" program to recognize outstanding business performance. Y "Tukwila Business Recycler of the Year" award to stimulate interest in recycling Y Purchase, distribute additional recycled content promotional materials (i.e. pens, pencils, sporks, kitchen -counter composting buckets) Y Purchase and distribute desk side recycling containers free of charge as an incentive for businesses to begin or upgrade recycling programs (as permitted by the pandemic restrictions). Y Materials, such as in -unit collection bags or educational flyers, may be purchased and distributed to multi -family complexes. Y Transcreated materials in the top five languages in Tukwila. Y Waste Management and City of Tukwila utility bill inserts. We will coordinate our promotion/education activities with King County's resources and programs as appropriate. e. Performance and Impact Objectives Y Increase awareness among Tukwila businesses of the benefits of recycling and the technical assistance which the City offers. Y Increase awareness of and support for product stewardship. Page 5 of 8 Final Scope of Work January 15, 2021 77 CITY OF TUKWILA 2021-2022 WRR GRANT Y Work with businesses and multi -family complexes to sign up for recycling services, including the free recycling services offered via contract with Waste Management, and to down -size garbage service to save money and/or be more environmentally friendly. Y Expand the number of businesses and multi -family complexes who sign up for recycling and ultimately improve waste diversion. Y Reduce waste produced by businesses and ensure that businesses are recycling the correct items onsite, and bringing other items, such as computers, to proper recycling facilities. Y Assistance to at least 50 businesses, including at least 20 on-site visits (as permitted by pandemic restrictions). Y Assistance to at least 5 multifamily complexes, including distributing materials to facilitate recycling, such as bags. f. Evaluation Y Follow-up with selected businesses and/or multi -family complexes to see if they have implemented program changes and to determine which assistance measures were the most helpful in changing recycling -related behaviors. Y Keep data including: - the number of businesses and/or complexes assisted - type of assistance provided (mail, e-mail, on-site, other) - a list of business names, addresses, contact persons, and telephone numbers (and other business data) for the businesses assisted; Task 3: Residential Program — Rain barrels a. Project Manager Nancy Eklund, Senior Planner, City of Tukwila b. Consultant We will work with Olympic Environmental Resources to distribute rain barrels during Residential Collection Events. c. Schedule Rain Barrels to be sold in 2021 and 2022. We will be purchasing additional rain barrels for sale. d. Program/Project Specifics Rain barrels are popular green gardening products for Tukwila residents. In prior years, the City has offered rain barrels for residents at significant subsidy. They have been well- received and have increased water conserving (rain barrel) behavior among Tukwila residents, as well as awareness of recycled content goods. This project will make it easier for Tukwila residents to buy and use recycled -content rain barrels to conserve water and practice other green gardening activities. Page 6 of 8 Final Scope of Work January 15, 2021 78 CITY OF TUKWILA 2021-2022 WRR GRANT Grant funds will be used to buy and store barrels, and work with a contractor to sell the barrels at the annual RCE. e. Performance and Impact Objectives Y Encourage greater awareness and use of water conservation and green gardening strategies by (single-family) Tukwila residents Y Help home gardeners to acquire and use recycled -content gardening equipment (i.e. recycled plastic rain barrels) Y Buy recycled plastic rain barrels to sell to Tukwila residents at a reduced cost. Y Divert plastic from the waste stream Y Promote the use of recycled content products Tukwila will purchase recycled plastic rain barrels and sell them at a 50 to 60 percent discount to Tukwila residents at Residential Recycling Collection Events (RCE) and at the Tukwila Backyard Wildlife Festival (if pandemic does not restrict) in 2021 and 2022. To encourage purchase and use, we will charge the residents a reduced fee per rain barrel. The City will publicize the distribution event(s) through its Residential Collection Event (RCE) mailing to all Tukwila residents and on the City's website. Each recycled plastic rain barrel weighs approximately 40 pounds and diverts approximately twice that amount (80 pounds) from the waste stream. We expect to sell all the bins. This will divert a significant amount of plastic from the waste stream and clearly demonstrate the use of a high-quality product made from recycled content. In addition to encouraging market development for plastics, distributing rain barrels encourages Tukwila residents to conserve water for reuse in the lawn and garden, and reduces surface water runoff. f. Evaluation Y Track number of rain barrels distributed to residents. Y Sample email survey of rain barrel purchasers to determine use levels. Task 4. Residential Program - Tukwila Community Garage Sale a. Project Manager Nancy Eklund, Senior Planner, City of Tukwila b. Schedule Summer, 2021 and 2022, if permitted per the pandemic restrictions. If the pandemic precludes holding this event, we will reallocate the funding for this task. c. Program/Project Specifics WRR funds will support Tukwila's recycling and reuse -oriented Community Garage Sale. Tukwila residents will hold garage/yard/rummage sales at their homes across Tukwila for one summer weekend. Tukwila will use WRR funding to provide resources for staffing, Page 7 of 8 Final Scope of Work January 15, 2021 79 CITY OF TUKWILA 2021-2022 WRR GRANT advertising, and information about the event and reuse of goods to be disseminated to the public. d. Performance and Task Objectives Y Support recycling, reuse of household goods, and waste prevention by supporting an event, such as the community -wide "garage sale" for Tukwila residents, and updating recycling information on the City of Tukwila website. Y Promote reuse and recycling of goods by Tukwila residents who hold garage/yard/rummage sales at their homes Y Raise awareness of reuse and recycling among the public that shops at Tukwila Community Garage Sale sites throughout the community. e. Evaluation Y Track number residents participating in Community Garage Sale. Y Survey all participants in the Community Garage Sale to see their satisfaction with the Community Garage Sale, and to gauge their interest in future recycling/waste prevention programs and activities. Page 8 of 8 Final Scope of Work January 15, 2021 80 Exhibit B 2021-2022 WRR Grant Guidelines - Revised Program Eligibility: The King County Solid Waste Division (SWD) SWD has updated the WRR Recycling Case Studies document (Attachment 3) and created a WRR Case Studies Summary (Attachment 4), which include many creative and innovative project ideas for WRR Grant proposals/scopes of work. These case studies offer ideas for influencing waste prevention and recycling consistent with Title 10 of King County Code, the King County Strategic Climate Action Plan, and the King County 2019 Comprehensive Solid Waste Management Plan, all of which have policies to achieve Zero Waste of Resources by 2030. SWD strongly encourages consideration of these projects in the development of grant proposals and encourages Cities to leverage WRR grant funds with multi -City projects. Grant funds may be used for a variety of WRR related programs consistent with the Comp Plan. Cities are encouraged to work together to leverage funds and have a greater influence on waste prevention and recycling. Cities may choose to use their funding on one program or a combination of programs. For WRR program ideas, please refer to the Case Studies, which includes the examples below. Examples of innovative projects: • City Development of Contracts for "Responsible Recycling." • King County Solid Waste Division Market Development for Recycled Materials. • King County Climate Action Through Low Embodied Carbon Purchasing. • King County SWD: Multicultural Recycling Outreach - Recicla Mas! Es Fascilisimo. • Regional Code Development for C&D Diversion. • Purchase School Milk Dispensers and Reusable Cups to Replace Single -use Milk Cartons. • City of Auburn Commercial Food Waste Outreach. • City of Bellevue Recycling Unusual of Bulky Items. • City of Kirkland Organics Contamination Enforcement — Cart Tagging Please contact Lucy Auster at 206-477-5268 or 1ucy.auster(a kingcounty_ .gov if you have questions about specific program eligibility and/or consistency with the Comp Plan. The following are not eligible for funding: • Collection of garbage, except for residual garbage related to the collection of recyclables. • Household Hazardous Waste (HHW) education programs. • Collection of any household hazardous waste items including, but not limited to: treated wood, paint, lead acid batteries, oil, gasoline, and antifreeze, fluorescent lights. Cities should pursue funding for HHW collection or education programs through the King County Hazardous Waste Management Program (Haz Waste) or the Washington State Department of Ecology Local Solid Waste Financial Assistance (LSWFA) Program. 1 81 Grant Administration Requests for Reimbursement. Cities may submit one request for reimbursement per year during the funding cycle, due no later than March 18, 2022 and March 17, 2023. Alternately, cities may submit requests for reimbursement as frequently as quarterly. A Budget Summary Report Form and an Expense Summary Report Form must be used when submitting requests for reimbursement and will be provided to Cities when the grant agreements are executed. Accrual Reporting: By the 5th working days of January 2022 and January 2023, Cities must notify SWD of the amount of their total expenditures for work that has been completed but for which a request for reimbursement has not yet been submitted, so that SWD can accrue the amounts. Progress Reports Progress reports describing program activities, accomplishments, and evaluation results must accompany each request for reimbursement. All progress reports must be signed by a City official. Signed reports may be scanned and emailed. Amendments Formal amendments to grant Interagency Agreements (IAAs) are unnecessary unless the City wishes to significantly change its scope of work and/or budget. In general, a significant change would be one in which the City wishes to add or delete a task from their scope of work. A minor change, such as moving dollars between tasks, would only require written notification, which may be submitted via e- mail. However, the City should contact SWD when considering changes to their scopes and budgets to determine if a formal amendment is needed. SWD has streamlined the amendment process to make it easier for Cities to make changes. A City wishing to amend it scope of work will send an email to Lucy Auster with a revised scope of work, including the following: • A brief description of any new tasks, the amount, and the start and end dates. • A brief description of additional work you will do in any existing task you wish to move funds into from another task, the amount, and start and end dates. • A brief description of work currently in your scope that you will not be doing, the amount that will either be going to a new task or moving to an existing task and if so which one, and a start date. Any work included in the new scope still needs to be consistent with the Comp Plan. Once the new scope of work is approved, SWD will follow up with a unilateral amendment to your agreement, which does not require City signature. 2 82 cities Insurance Authority 10/22/2020 King County Solid Waste Attn: Lucy Auster 201 S Jackson St Seattle, WA 98104 Ref#: 13012 P.O. Box S$030 Tukwila, WA 95135 Phone: 206-575-6046 Fox: 206-575-7426 www.wciapool.org Re: City of Tukwila WRR GRANTS 2021-2022 Evidence of Coverage - Exhibit C The City of Tukwila is a member of the Washington Cities Insurance Authority (WCIA), which is a self-insured pool of over 160 public entities in the State of Washington. WCIA has at least $4 million per occurrence limit of liability coverage in its self-insured layer that may be applicable in the event an incident occurs that is deemed to be attributed to the negligence of the member. Liability coverage includes general liability, automobile liability, stop- gap coverage, errors or omissions liability, employee benefits liability and employment practices liability coverage. WCIA provides contractual liability coverage to the City of Tukwila. The contractual liability coverage provides that WCIA shall pay on behalf of the City of Tukwila all sums which the member shall be obligated to pay by reason of liability assumed under contract by the member. WCIA was created by an interlocal agreement among public entities and liability is self-funded by the membership. As there is no insurance policy involved and WCIA is not an insurance company, your organization cannot be named as an additional insured. Sincerely, Rob Roscoe Deputy Director cc: Vicky Carlsen Lynn Miranda 83 Exhibit D BUDGET SUMMARY REPORT FORM 2021-2022 Waste Reduction & Recycling Grant Program 84 City: Date: Address: Phone: Invoice #: Report Period: Preparer's Name: Contract #: Total amount requested this period: Total amount previously invoiced: Original interlocal amount: Total amount charged to date: Amount remaining for completion of interlocal: $ - $ - Task # Scope of Work Description (Task/title) Budget Current Quarter Costs Amount Previously Invoiced Remaining Balance 1 $ - 2 $ - 3 $ - 4 $ - 5 $ - 6 $ - 7 $ - TOTALS $ - $ - $ - $ For King County Use Contract # 0 720122 Exp.Account 54150 Task 22.000' Project 1126942 Org Purchase Order # Requisition # Receipt Supplier # Supplier Pay Site Invoice # Payment Type Total charges this period are approved Project Manager: for paymen $ Date 84 Expense Summary Form t O Amount Paid Invoice No. Item Description Date of Service Vendor Task Title & No. 7s 0 85 86 City of Tukwila City Council Transportation & Infrastructure Services Committee Meeting Minutes February 8, 2021- 5:30 p.m. - Electronic Meeting due to COVID-19 Emergency Councilmembers Present: Verna Seal, Chair, De'Sean Quinn, Thomas McLeod Staff Present: Hari Ponnekanti, Rachel Bianchi, Gail Labanara, Adib Altallal, Bryan Still, Nancy Eklund, Garron Herdt, Laurel Humphrey Chair Seal called the meeting to order at 5:30 p.m. I. BUSINESS AGENDA A. Agreement: Sewer Lift Stations No. 2, 4 & 12 Staff is seeking Council approval of an agreement with PACE Engineers in the amount of $71,410.00 for design and construction management of the Sewer Lift Station No. 2 Upgrades, Sewer Lift Stations No. 4 Electrical Upgrades, and Sewer Lift Station No. 12 Wet Well Remediation projects. Committee Recommendation Unanimous approval. Forward to February 22, 2021 Special Consent Agenda. B. Fleet Purchase: Replacement Vactor Unit 2326 Staff is seeking Council approval of a replacement Vactor truck in the amount of $540,500. Funding was included and unused in the 2019/2020 Budget and inadvertently left out of the 2021/2022 Budget. Items for follow-up: Add clarifying financial details to the Council packet. Committee Recommendation Unanimous approval. Forward to February 22, 2021 Special Consent Agenda C. Grant Acceptance: 2021-2022 King County Solid Waste Recycling Staff is seeking Council approval of an Interagency Agreement with King County Solid Waste in the amount of $69,717.00 to support the Recycling Program through December 31, 2022. Committee Recommendation Unanimous approval. Forward to February 22, 2021 Special Consent Agenda 87 88 COUNCIL AGENDA SYNOPSIS Initials AQeeting Date Prepared I)I - Mayar's rea'iez Council rei'ieW 02/22/21 JR ITEM INFORMATION ITEM No. Spec 3.F. 89 STAFF SPONSOR: GARRON HERDT ORIGINAL AGENDA DATE: 02/22/21 AGENDA ITEM TITLE Fleet Purchase Replacement Surface Water Vactor Unit 2326 CATEGORY ❑ Discussion Mtg Date 11 Motion Date 02/22/21 ❑ Resolution Mtg Date ❑ Ordinance Mtg Date ❑ Bid Award Mtg Date ❑ Public Hearing Mtg Date ❑ Other Mtg Date Mtg SPONSOR ❑Council ❑Mayor ❑FIR DCD ❑Finance Fire TS P&R ❑Police 1PJF ❑Court SPONSOR'S The initial purchase of the new Vactor Unit 2326 was delayed in 2020 due to numerous SUMMARY unexpected circumstances; then inadvertently was not carried over into the 2021/2022 Biennial Budget. Funding is from the Surface Water Fund. The new Vactor needs to be replaced to avoid further repair costs. Council is being asked to approve the purchase of Vactor Unit 2326 for $540,500 using 501 Fleet Replacement funding from the Surface Water fund that will be included in the annual budget amendment process for 2021/2022. REVIEWED BY Trans&Infrastructure U CommunitySvs/Safety ❑ Finance Comm. ❑ Planning/Economic Dev. ❑ Arts Comm. ❑ Parks Comm. ❑ Planning Comm. COMMITTEE CHAIR: VERNA SEAL ❑ LTAC DATE: 02/08/2021 RECOMMENDATIONS: SPONSOR/ADMIN. COMMITTEE Public Works Department Unanimous Approval; Forward to Consent Agenda Special Meeting COST IMPACT / FUND SOURCE EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED $540,500.00 $600,000.00 $0.00 Fund Source: 501 FLEET FUNDING Comments: MTG. DATE RECORD OF COUNCIL ACTION 02/22/21 MTG. DATE ATTACHMENTS 02/22/21 Informational Memorandum dated 02/05/21 2019/2020 Biennial Budget 501 Fleet Purchases (now showing Carryovers) 2021/2022 Proposed Biennial Budget (showing funding and Carryovers) Platform and Purchase Order Proposal Summary Minutes from Transportation and Infrastructure Committee meeting of 02/08/21 89 90 ity of Tukwila Allan Ekberg, Mayor PtTb r Works Department - Barr Partner rntl, Director/City Engineer TO: Transportation & Infrastructure Committee FROM: Hari Ponnekanti, Public Works Director BY: Garron Herdt, Fleet Superintendent CC: Mayor Allan Ekberg DATE: February 5, 2021 SUBJECT: Fleet Purchase Replacement Surface Water Vactor Unit 2326 ISSUE Approve the purchase of the replacement Vactor truck that was included in the 2019/2020 Budget and inadvertently left out of the 2021/2022 Budget as a carryover item. BACKGROUND The 2009 Vactor Unit 2311 used solely by the Surface Water Department was scheduled for replacement in 2020. Factors such as Fleet staffing, department and vendor specifications, meeting availability, and COVID-19 ramifications caused significant delay to the purchasing process. The replacement Vactor was not purchased as budgeted in 2020. During the 2021/2022 budget process, this approved expenditure was inadvertently not included in the 2021 carryover notice to Finance. ANALYSIS The 2009 Vactor Unit 2311 has reached its 10 -year replacement period and costs for repair are increasing. The unit should be replaced for continued timely and efficient maintenance. Funds were allocated for in the 2019-2020 Budget and an amendment is being requested in order to purchase the replacement in 2021. FISCAL IMPACT The Fleet Replacement Program allotted $593,000 in the 501 -fund balance for the replacement of Vactor Unit 2311 with a new Vactor Unit 2326. The 2019/2020 Biennial Budget had $600,000 budgeted. The current cost of the final version of the Surface Water Vactor truck is $540,500. RECOMMENDATION Council is being asked to approve the purchase of Vactor Unit 2326 for $540,500 using 501 Fleet Replacement funding in the Surface Water fund that will be included in the annual budget amendment process for 2021/2022 and consider this item on the Consent Agenda at the February 22, 2021 Special Meeting. Attachments: Proposal Summary 2019/2020 Biennial Budget Purchase Order https://tukwilawa.sharepoint.com/sites/publicworks/engineering/PW Drop Box/01 TIC Agenda/2021 Agenda Items/TIC 02-08-21/2. Vactor Replacement/2326 Info Memo.docx 91 92 2019 - 2020 Biennial Budget City of Tukwila, Washington NEW& REPLACEMENT PURCHASES IN 2019-2020 CURRENT UNIT UNIT # PURCHASE YEAR NEW Estimated Replacemen tYear REPLACEMENT UNIT 2019 I UNIT# 2020 POLICE (a) 1 SGT. SUV 1743 83,000 2026 SGT. SUV 2 PATROL 1732 80,000 2024 PATROL SUV 3 PATROL 1731 80,000 2024 PATROL SUV 4 NEW 80,000 2024 PATROL, SRO (b) 5 EVIDENCE VAN 1204 50,000 2029 EVIDENCE VAN 6 PATROL 1745 80,000 2025 PATROL SUV 7 ADMIN SEDAN 1433 58,000 2028 ADMIN SUV 8 ADMIN SEDAN 1727 58,000 2028 ADMIN SUV 9 DETECTIVE SEDAN 1436 33,000 2030 DETECTIVE SEDAN 10 RADAR TRAILER 1024 12,800 2030 RADAR TRAILER FIRE (0) 11 TRAINING SUV 1286 55,000 2028 TRAINING PICKUP 12 TRAINING SUV 5587 55,000 2028 TRAINING PICKUP 13 BC VEHICLE 1281 90,000 2028 BC TRUCK 14 RESCUE TRUCK 1353 250,000 2028 RESCUE TRUCK PW MAINTENANCE SHARED 15 (d) NEW 45,000 2034 MOWER, SPIDER SEWER 16 STEP VAN 1283 100,000 2040 1 1/2 -TON SERVICE TRUCK STREET 17 3/4 -TON PICKUP W/ TANK 1258 35,000 2035 3/4 -TON PICKUP W/ TANK 18 1 -TON DUMP TRUCK 1318 58,000 2035 1 -TON DUMP TRUCK 19 1 -TON DUMP TRUCK 1378 58,000 2035 1 -TON DUMP TRUCK 20 MOWER, SIDE FLAIL 1410 195,000 2034 MOWER, SIDE FLAIL 21 MOWER, BOOM FLAIL 1416 200,000 2034 MOWER, BOOM FLAIL 22 NEW 80,000 2035 1 -TON PICKUP (DE- ICER/STRIPER) SURFACE WATER 23 3/4 -TON PICKUP 1230 38,000 2039 3/4 -TON PICKUP 24 VACTOR 2311 600,000 2030 VACTOR WATER 25 STEP VAN 1277 STEP VAN 100,000 2035 RECREATION 26 15 -PASSENGER VAN 1222 42,000 2029 FORD TRANSIT 12 -PASS VAN 27 15 -PASSENGER VAN 1233 42,000 2030 FORD TRANSIT 12 -PASS VAN 28 1/4 -TON PICKUP 1225 38,000 2029 FORD EXPLORER PARKS 29 3/4 -TON PICKUP W/WATER 1242 47,000 2034 FORD F350 CREW CAB 8' TANK & LIFT GATE BED W/ RACK 30 MOWER, WIDE AREA TURBO 1678 42,000 2034 MOWER 31 MOWER, FRONT DECK 1680 22,000 2035 MOWER 379 2019 X2020 Biennial Budget City of Tukwila, W shington NEW & REPLACEM NT PURCHASES IN 2019-2020 GOLF 32 AND TRAP RAKE 610 8,000 029 AND TRAP RAKE 33 URF DRESSER 660 2,000 029 OP DRESSER 34 OW R, TRIPLEX GREENS 604 0,000 029 OW R, TRIPLEX ADM NISTRATION 1100 35 ADMIN SEDAN & 25,000 029 DMIN SUV (FORD ESCAPE) 3100 COM NITY DEVELOPM NT/PLANNING 36 ADMIN SEDAN 103 5,000 034 DMIN SEDAN (PRIUS) BUILDING M INTENANCE 37 RKHORSE STEP VAN 257 00,000 034 TEP VAN Total by Year $ ,350,000 $ ,676,800 CARRYOVER FROM PREVIOUS BUDGET CYCLE (2015/2016) PW M INTENANCE SHARED 38 10 -YD DUMP TRUCK (e) 1380 50,000 321 030 2 -YD DUMP TRUCK STREET 39 EW 5,000 319 030 DE-ICER SPRAYTANK PARKS 40 TRAILER 011 0,000 010 039 RAILER CARRYOVER FROM PREVIOUS BUDGET CYCLE (2017/2018) FIRE (c) 41 ID CAR 314 90,000 903 032 AID CAR EQUIPM NT RENTAL 42 ADMIN SEDAN 166 5,000 200 034 REW CAB PICKUP STREET 43 SW EPER 466 40,000 323 028 W EPER P1 TER 44 GRUMMAN STEP VAN 212 00,000 212 028 ERVICE TRUCK PARKS 45 1/2 -TON PICKUP 205 5,000 202 034 1/2 -TON PICKUP EXT CAB 4X4 W LIFT GATE TOTAL CARRYOVERS $ ,015,000 $ Grand Total $ ,041,800 e) Police Department w II have a fleet reduction of (1) unit; surplus of unit 1844 an outdated traffic control trailer. (b) Fleet purchase to occur if staff position approved in PD budget. (c) Fire Department equipment capital purchases are funded by the Public Safety Plan bond. (d) Addition to Fleet; initial capital costs split betw en SEW R (30% and SURFACE W TER (70% . Transfer from Utility funds to 501 ER&R (e) Shared equipment; STREETS 40% SURFACE W TER 40% AND W TER 20% 380 94 2021 -a2022 Biennial Budget City of Tukwila, W shington Revenue and Expense Sum ry Eauinm nt Rental & Replacem nt 278 95 Actual Budget Percent Change 2018 019 Projected 020 020 021 022 020-2021 021-2022 O erating Revenue Charges for Services ERR 0 M Dept Charges $ ,723,715 $ ,649,353 $ ,052,244 $ ,104,488 $ ,938,418 $ ,978,831 7.89% .08% Equipm nt Replacem nt Charges 52,686 ,202,726 66,319 32,637 01,400 90,000 45.21% 27.75% Total Charges for Services ,676,401 ,852,079 ,418,563 ,837,125 ,339,818 ,268,831 17.53% 3.03% M scellaneous Revenue Investm nt Eamings 3,117 9,027 0,000 4,269 0,000 0,000 0.16% .00% 0 her M sc Revenue 59 10 00 50 .00% .00% Total M scellaneous Revenue 3,876 9,337 0,500 4,419 0,000 0,000 8.71% .00% Sale of Capital Assets 1,029 57,376 0,000 0,000 5,000 5,000 16.67% .00% Transfers In - Fund 305 ,282,931 34,580 00,000 40,000 40,000 92,000 .00% 5.29% Total Revenue ,094,237 ,243,373 ,769,063 ,221,544 ,724,818 ,705,831 15.42% 0.70% O erating Expenses Salaaes & W ges 40,530 01,795 30,207 47,801 05,429 23,173 9.46% .38% Personnel Benefits 72,576 95,967 68,044 14,218 24,472 32,453 .79% .56% Supplies 13,045 34,682 18,000 58,000 65,500 65,500 12.20% .00% Services 64,667 3,193 68,766 87,301 95,865 07,526 .98% .94% Total 0 erating Expenses ,390,821 ,295,639 ,385,017 ,707,320 ,591,266 ,628,652 6.80% .35% Capital Expenses Capital 0 tlay ,374,323 ,075,882 ,663,725 ,691,800 56,400 97,000 55.29% 7.85% Tansferto G If 11,724 .00% .00% Indirect cost allocation 29,368 68,158 81,412 81,412 30,403 33,707 13.37% .00% Total Expenses ,094,512 ,739,679 ,641,878 ,780,532 ,678,069 ,659,359 29.16% 0.70% Beginning Fund Balance ,338,622 ,338,347 ,842,042 ,058,783 ,969,227 ,015,976 2.93% .57% Change in Fund Balance 275) 03,694 1,872,815) 558,988) 6,749 6,472 108.36% 0.59% Ending Fund Balance $ ,338,347 $ ,842,042 $ ,969,227 $ ,499,795 $ ,015,976 $ ,062,448 0.65% .54% 278 95 2021 -a2022 Biennial Budget City of Tukwila, W shington NEW & REPLACEM NT PURCHASES IN 2021-2022 CURRENT UNIT UNIT # PURCHASE YEAR NEW Estim ted Replacem nt Year REPLACEM NT UNIT 2021 UNIT# 022 1 POLICE 1 AN, CARGO 232 0,000 031 ADMIN SUV 2 ATROL 731 8,000 PATROL RRE (a) 3 DMIN SEDAN 401 5,000 031 ADMIN SUV 4 ICKUP (PREVENTION) 404 5,000 031 PICKUP (PREVENTION) 5 EW 40,000 032 AID CAR 6 ATOR 060 3,000 032 GATOR 7 RAILER, GATOR 017 ,000 032 TRAILER, GATOR 8 ORKLIFT 820 6,000 037 FORKLIFT M NKLER SHARED 9 FORKLIFT 827 6,000 037 ORKLIFT STREET 10 CRACK SEALER 412 5,000 037 RACK SEALER 11 ARROW OARD 430 ,000 037 RROW OARD 12 1 -TON SERVICE TRUCK (SIGNS) 2200 0,000 031 1 -TON SERVICE TRUCK SURFACE IW TER PICKUP, 3/4 -TON W DIESEL 13 TANK 1261 9,000 036 PICKUP, 3/4 -TON W DIESEL TANK PARKS 14 TRRPER, 4X6 UTILITY W 6004 ,000 037 TRAILER 15 PICKUP, RK P, 3/4 TON W W TER 1294 5,000 031 ICKUP / W TER TANK 16 RACTOR 302 5,400 036 RACTOR COM NITY DEVELOPM NT/PLANNING 17 SUV 202 5,000 031 UV 18 SUV 203 5,000 031 UV BUILDING M INTENANCE 19 AN, 3/4 -TON CARGO 236 0,000 036 AN, 3/4 -TON CARGO Total by Year $ 64,400 $ 37,000 279 96 2021 x2022 Biennial Budget City of Tukwila, W shington CARRYOVER FROM PREVIOUS BUDGET CYCLE (2019/2020) FIRE(`) 20 ID CAR 314 20,000 903 031 ID CAR RECREATION 21 /4 -TON PICKUP 225 0,000 201 031 ORD EXPLORER PARKS 22 3/4 -TON PICKUP W TER 1242 5,000 205 TANK & LIFT GATE 036 FORD F350 CREW CAB 8' BED W RACK 23 OW R, W DE AREA TURBO 678 2,000 6628 036 OW R 24 OW R, FRONT DECK 680 5,000 629 037 OW R TOTAL CARRYOVERS $ 77,000 $ 5,000 Grand Total $ ,423,400 (a) Fire Department equipment capital purchases are funded by the Public Safety Ran bond. 280 97 98 Unit (s): 2326 2021 SW VACTOR 2019 2020 Biennial Budget Pg 379 Line 24 2021 BUDGET AMENDMENT - TIC COMMITTEE TBD Vehicle Part # Qty Description Total Item Cost 2021 Freightliner 114SD Vactor 2100i Plus 1 Base vehicle $ 538,936.97 UNIT 2311 TRADE IN CREDIT $ (50,000.00) Sales Tax $ 50,849.44 State Contract Total $ 539,786.41 501.02.594.480.64.00 BASE VEHICLE SUB TOTAL $ 539,786.41 Licensing $ 65.00 BASE VEHICLE GRAND TOTAL $ 539,851.41 501.02.594.480.64.00 1 VHF Radio $ 400.00 1 Pair of Wheel Chocks $ 45.00 501.01.548.650.34.02 1 FIRE EXTINGUISHER $ 25.00 1 FIRST AID KIT $ 28.00 1 BBP KIT $ 16.00 Graphics $ 50.00 OUTFITTING TOTAL $ 564.00 In-house Outfitting Labor Cost Summary Base vehicle $ 539,851.41 Outfitting $ 564.00 Budget $ 600,000.00 Grand Total Capitalization $ 540,415.41 (Over) / Under Budget $ 59,584.59 Outfitting Labor Grand Total $ 540,415.41 Approvals NOTE: All items listed are based on proper outfitting of this particular make, model and year of vehicle. All prices are based on supplier's pricing at time of quote and is subject to change without notice. Department Director's Signature: Date: Public Works Director's Signature: Date: Finance Director's Signature: Date: CITY ADMINISTRATOR Signature: Date: Printed: 1/19/2021 99 100 PURCHASE ORDER NUMBER PWG2326-1 N N- N os ao co rn • Ca ea 1- V #0 ci cNo 206-433-1800 VENDOR INFORMATION I- m W I - z O rn O O co M to - I r) O O O LC) O co LC) CO CO ti rn M LCD a to - PROJECT ACCOUNTING GENERAL LEDGER ACCOUNT co m 0 m y O O 0 CO :- Z W W J w O DEPT 1 BASUB 0) LD O DESCRIPTION 2021 Freightliner 114SD Vactor 2100i 2020 BUDGET PAGE 379 LINE 24 TRADE IN CREDIT FOR UNIT 2311 0 0) OTHER QUOTES N w 1- 0 VENDOR SOURCEWELL CONTRACT #122017FSC w VENDOR w Q Q 0 0 QUOTE QUOTE 0 L.1.1 w M m N 1 Z N (n N w W Q z_ J J a a0) W c) OC:g w M N Q CL o 1-W lzk Z O ? Q Wwwpp O Z QcD O 0 ca W w 0 0 0 Z w 0 z w APPROVALS (Required if more than $20,000.00) LLI Q O ce W d xa w Q J zZ Lu c O a a w o- < 101 102 Owen Equipment Presents a Proposal Summary of the 2100i Plus Combination Single Engine Dual Stage Sewer Cleaner with Hydrostatic Driven Vacuum System Mounted on a Heavy Duty Freightliner 114SD Tandem Rear Axle Truck Chassis for Garron Herdt City of Tukwila 14000 Interurban Ave. South Tukwila, WA 98168 Peter Blaikie Tel: 253-243-4665 Quote Number: 2020-38026 1 of 8 103 List Summary Order Qty Part Number Description List Price 1 2110-SE2-PLUS 2100i Single Engine Fan, Dual Stage, 10 yrd Debris, Combo $250,663.00 1 2018P Additional Water, 1500 Gal Total (10 yrd) $4,111.00 1 3002PSTD Vacuum, Single Engine - Dual Stage Fan $0.00 1 5002PA 80 GPM/2500 PSI $0.00 1 009PSTD Control Panel Box $0.00 1 011PSTD Aluminum Fenders $0.00 1 012PSTD Mud Flaps $0.00 1 014PSTD Electric/Hydraulic Four Way Boom $0.00 1 016PSTD Color Coded Sealed Electrical System $0.00 1 019PASTD Intuitouch Electronic Package $0.00 1 020PSTD Double Acting Hoist Cylinder S0.00 1 025PSTD Handgun Assembly w/35' x 1/2" Hose w/Quick Disconnects $0.00 1 026PSTD Ex -Ten Steel Cylindrical Debris Tank $0.00 1 030PSTD Flexible Hose Guide 50.00 1 032PSTD (3) Nozzles with Carbide Inserts w/Rack $0.00 1 045PSTD Suction Tube Storage - 4 Pipe $0.00 1 046PSTD 1" Nozzle Pipe $0.00 1 1001PSTD Flat Rear Door w/Hydraulic Locks $0.00 1 1005PSTD Dual Stainless Steel Float Shut Off System 50.00 1 1024PSTD Debris Body Vacuum Relief System S0.00 1 1031PSTD Debris Deflector Plate 50.00 1 1033PSTD 60" Dump Height $0.00 1 2001PSTD Low Water Alarm with Water Pump Flow Indicator $0.00 1 2011PSTD 3" Y -Strainer at Passenger Side Fill 50.00 1 2022PSTD Additional Water Tank Sight Gauge $0.00 1 2023PSTD Liquid Float Level Indicator $0.00 1 3019PSTD Digital Water Pressure Gauge 50.00 1 4006PSTD Joystick Boom Control $0.00 1 4010PSTD Boom Hose Storage, Post for 10 x 15 RDB $0.00 1 5010PSTD Rodder System Accumulator - Jack Hammer on/off Control w/ manual valve $0.00 1 5011PSTD 3" Y -Strainer @ Water Pump $0.00 1 5012PSTD Performance Package $0.00 1 5014PSTD 1" Water Relief Valve $0.00 1 5015PSTD Midship High Pressure Coupling $0.00 1 5022PSTD Side Mounted Water Pump $0.00 1 6005PDSTD Digital Hose Footage Counter $0.00 1 6007PSTD Hose Reel Manual Hyd Extend/Retract $0.00 1 6009PSTD Hose Reel Chain Cover $0.00 1 6020PBSTD Hydraulic Extending 15", Rotating Hose Reel, 1" x 800' Capacity $0.00 1 6017PSTD Hydraulic Tank Shutoff Valves $0.00 1 7001PSTD Tachometer/Chassis Engine w/Hourmeter $0.00 1 7003PSTD Water Pump Hour Meter $0.00 Quote Number: 2020-38026 104 2 of 8 1 7004PSTD PTO Hour Meter $0.00 1 7005PSTD Hydraulic Oil Temp Alarm $0.00 1 8000PSTD Circuit Breakers $0.00 1 8025PSTD LED Lights, Clearance, Back-up, Stop, Tail & Turn $0.00 1 9002PSTD Tow Hooks, Front $0.00 1 9002PSTD Tow Hooks, Rear $0.00 1 9003PSTD Electronic Back -Up Alarm S0.00 1 S390BSTD 7" Vacuum Pipe Package $0.00 1 S560STD Emergency Flare Kit $0.00 1 S590STD Fire Extinguisher 5 Lbs. $0.00 1 1003P Debris Body Washout $1,546.00 1 1003PB Rear Door Valve Flushout $423.00 1 1004PB Onboard Electronic/Digital Scale system with Vacuum Relief $12,692.00 1 1007P 6" Rear Door Butterfly Valve, 3:00 position $824.00 1 1007PA 6" Rear Door Butterfly Valve w/Port & Fixed Basket Screen, 6:00 position $1,051.00 1 1009PD Full Rear Door Swinging Screen $788.00 1 1014P Centrifugal Separators (Cyclones) $5,405.00 1 1015PHA Folding Pipe Rack, Curbside, Hydraulic, 7" Pipe $2,004.00 1 1015PAJ Folding Pipe Rack, Streetside, Hydraulic, 7" Pipe 52,004.00 1 1015PBKSTD Fixed Rear Door Pipe Rack, 7" Pipe $0.00 1 1022P Rear Door Splash Shield $1,574.00 1 1023P Lube Manifold $2,337.00 1 1023PA Plastic Lube Chart, included with Lube Manifold $0.00 1 1026P Debris Body Vibrator, Electric $2,750.00 1 2004P Continuous Water Tank Fill $1,761.00 1 2006P Air Purge $1,324.00 1 2021P 3" Y -Strainer at Driver Side Fill $737.00 1 3013PB Vacuum, Vac on the Go for the Single Engine Fan $33,307.00 1 4009PSTD Water Ring Assembly, At Hose End $0.00 1 3020P Digital Water Level Indicator $688.00 1 4016P 180 deg. 10' x 15' Rapid Deployment Boom $22,089.00 1 4011PB Bellypack Wireless Controls with hose reel controls, 2 -way communications, and LCD Display $3,184.00 1 4013PB Rotatable Boom Inlet Hose, 10 x 15 RDB $579.00 1 5015P High Pressure Couplers, Front and Rear $617.00 1 5021PC Hydro Excavation Kit - Includes Lances, Nozzles, Storage Tray, and Vacuum Tubes $3,936.00 1 5023P Fan Flushout System $510.00 1 6002PB 600' x 1" Piranha Sewer Hose 2500 PSI in lieu of STD $927.00 1 6004PB Hose Wind Guide (Dual Roller), Auto, Indexing with Pinch Roller $5,209.00 1 6014PA 2 High Pressured Hose Reels $2,875.00 1 6019P Rodder Pump Drain Valves $500.00 1 6026P Washington State DOT Legal Front Hose Reel $0.00 1 6027PA 25' Leader Hose ( in lieu of standard) $555.00 1 6031P Front Hose Reel Storage $300.00 1 8001PB Rear Directional Control, Signal Master LED Arrow Stick 8 Lights $2,062.00 Quote Number: 2020-38026 3 of 8 105 1 8008P Brackets and Wiring for Customer Installed Stobe/Revolving Light, Rear $428.00 1 8020PL 14 Light Package, 14 Federal Signal Strobe Lights, LED $3,295.00 1 8027P LED Mid -Ship Turn Signals $545.00 1 8028P Worklights (2), LED, 10 x 15 RDB $805.00 1 8029P Worklights (2), LED, Rear Door $654.00 1 8029PA Worklight, LED, Operators Station $657.00 1 8029PB Worklight, LED, Hose Reel Manhole $657.00 1 8029PC Worklight, LED, Curb Side s328.00 1 8029PD Worklight, LED, Street Side $328.00 1 8030P Hose Reel Wrapped for Delivery $0.00 1 9021PB Camera System, Front, Rear and Both Sides $1,213.00 1 9023PA Safety Cone Storage Rack - Post Style $165.00 1 9023PC Additional Safety Cone Storage Rack - Post Style $165.00 1 9070PB Long Handle Tool Storage $352.00 1 9071PE Toolbox, Behind Cab - 16w 30h x 96d $3,185.00 1 9072PB Toolbox, Driver Side Chassis Frame, 24w x 24h x 24d $1,612.00 1 9075PC Toolbox, Driver Side Subframe, 36w x 20h x 12d $1,333.00 1 P112STD Module Paint, DuPont Imron Elite - Sanded Primer Base $0.00 1 P124STD Vactor 2100i Body Decal, Standard $0.00 1 LOGO-APPL. Vactor/Guzzler Logos - Applied $0.00 2 500655B-30 2 Total Vactor Standard Manuals and USB Version $150.00 2 500655-30 2 Total Printed Full Vactor Manuals $300.00 1 Chassis- Mod Chassis Modifications Charges $1,250.00 1 EW-V2-NA-5PL Extended Factory Warranty - 5Yrs $13,889.00 Factory Price: $400,643.00 Sourcewell Discount: Vactor Body Total: ($12,019.29) $388,623.71 Open Market Items High Pressure Hose Reel mounted on right front bumper behind boom post facing curb, second High Pressure Reel mounted mid ship curbside .N/C VR8035 Invertor 110V, 3000 Watt, GFI Electrical Outlet with outlet in cab between seats $3,296.00 KEG Rambo Penetrating Nozzle Part # 100068-C for 8"+ pipes $1,161.22 Warthog Magnum Nozzle for 8'-36" pipes Part # WGR-PKG $3,005.00 KEG Super Cutter Plus 150 Part # 200242-C $6,451.05 KEG Super Cutter Expansion Kit Part# 200903-C $2,007.99 Freightliner 114SD Tandem Rear Axle, Dual Air Ride Seats, Heated Power Mirrors ..................$124,212.00 Freightliner Upgrades Cummins X12 430HP Engine, Allison 4000RDS, Aluminum Wheels, Power Windows, Power Door Locks, Wiring for CB Radio, Two Switches in Dash for Accessories $5,580.00 Deliver to City of Tukwila, WA Public Works: $4,600.00 Trade in Vactor Model 2100 Fan S/N: 08-12V-11520: ($50,000.00) Sub Total: $488,936.97 Kent Sales Tax 10.4%: $50,849.44 Total: $539,786.41 Quote Number: 2020-38026 4 of 8 106 Price valid for 60 Days from date of 1/6/2021 PROPOSAL DATE: 1/06/2021 QUOTE NUMBER: 2020-38026 Price List Date: 7/1/2019 PO NUMBER: QTY: Customer Initials: PAYMENT TERMS: PROPOSAL NOTES: 1. Multiple unit orders will be identical to signed proposal. Changes or deviations to any unit of a multiple unit order will requires a new signed proposal. 2. Chassis specifications and data codes for customer supplied chassis must be submitted to and approved by Vactor Manufacturing prior to submittal of customer purchase order 3. All prices quoted are in US Dollars unless otherwise noted. 4. This proposal incorporates, and is subject to, Vactor Manufacturing's standard terms and conditions attached hereto and made a part hereof. SIGNED BY: Date: Quote Number: 2020-38026 5 of 8 107 LIMITED WARRANTY Limited Warranty. Each machine manufactured by VACTOR MANUFACTURING (or, "the Company") is warranted against defects in material and workmanship for a period of 12 months, provided the machine is used in a normal and reasonable manner and in accordance with all operating, maintenance and safety instructions. In addition, certain machines and components of certain machines have extended warranties as set forth below. If sold to an end user, the applicable warranty period commences from the date of delivery to the end user. If used for rental purposes, the applicable warranty period commences from the date the machine is firstmade available for rental by the Company or its representative. This limited warranty may be enforced by any subsequent transferee during the warranty period. This limited warranty is the sole and exclusive warranty given by the Company. STANDARD EXTENDED WARRANTIES (Total Warranty Duration) 2100 Series, HXX Series and Jetters 10 years against water tank leakage due to corrosion. nonMettalic water tanks are covered for 5 yrs against any factory defect in material or workmanship. 2100 Series, HXX Series and Guzzler only 5 years against leakage of debris tank, centrifugal compressor or housing due to rust -through. 2100 Series and Jeffers 2 years - Vactor Rodder Pump Exclusive Remedy. Should any warranted product fail during the warranty period, the Company will cause to be repaired or replaced, as the Company may elect, any part or parts of such machine that the Company's examination discloses to be defective in material or factory workmanship. Repairs or replacements are to be made at the selling Company's authorized dealer's or distributor's location or at other locations approved by the Company. In lieu of repair or replacement, the Company may elect, at its sole discretion, to refund the purchase price of any product deemed defective. The foregoing remedies shall be the sole and exclusive remedies of any party making a valid warranty claim. This Limited Warranty shall not apply to (and the Company shall not be responsible for): 1. Major components or trade accessories that have a separate warranty from their original manufacturer, such as, but not limited to, trucks and truck chassis, engines, hydraulic pumps and motors, tires and batteries. 2. Normal adjustments and maintenance services. 3. Normal wear parts such as, but not limited to, oils, fluids, vacuum hose, light bulbs, fuses and gaskets. 4. Failures resulting from the machine being operated in a manner or for a purpose not recommended or not in accordance with operating, maintenance or safety instructions by the Company. 5. Repairs, modifications or alterations without the express written consent of the Company, which in the Company's sole judgment, have adversely affected the machine's stability, operation or reliability as originally designed and manufactured. 6. Items subject to misuse, negligence, accident or improper maintenance. *NOTE* The use in the product of any part other than parts approved by the Company may invalidate this warranty. The Company reserves the right to determine, in its sole discretion, if the use of non -approved parts operates to invalidate the warranty. Nothing contained in this warranty shall make the Company liable for loss, injury, or damage of any kind to any person or entity resulting from any defect or failure in the machine. THIS WARRANTY SHALL. BE IN LIEU OF ALL OTHER WARRANTIES, EXPRESS OR IMPLIED, AND TO THE EXTENT PERMITTED, CONFERRED BY STATUTE, INCLUDING WITHOUT LIMITATION, ANY IMPLIED WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE, OR ANY WARRANTY AGAINST FAILURE OF ITS ESSENTIAL PURPOSE, ALL OF WHICH ARE DISCLAIMED. This warranty is in lieu of all other obligations or liabilities, contractual and otherwise, on the part of the Company. For the avoidance of doubt, the Company shall not be liable for any indirect, special, incidental or consequential damages, including, but not limited to, loss of use or lost profits. The Company makes no representation that the machine has the capacity to perform any functions other than as contained in the Company's written literature, catalogs or specifications accompanying delivery of the machine. No person or affiliated company representative is authorized to alter the terms of this warranty, to give any other warranties or to assume any other liability on behalf of the Company in connection with the sale, servicing or repair of any machine manufactured by the Company. Any legal action based hereon must be commenced within eighteen (18) months of the event or facts giving rise to such action. The Company reserves the right to make design changes or improvements in its products without imposing any obligation upon itself to change or improve previously manufactured products. ipernis In w.�Yy'�+'C• VACTOR MANUFACTURING 1621 S. Illinois Street Streator, IL 61364 Quote Number: 2020-38026 6 of 8 108 ACTOR TERMS AND CONDITIONS ORDERS: All orders are subject to acceptance by Vactor Manufacturing, Inc. or Guzzler Manufacturing, Inc. (hereafter referred to as Vactor). Orders for products not normally carried in stock or requiring special engineering or manufacturing is in every case subject to approval by Vactor's Management. PRICES: All orders are subject to current prices in effect at the time of order acknowledgment F.O.B. POINT: Unless otherwise stated, all prices listed are F.O.B. factory, PAYMENT TERMS: The company's payment terms are due upon receipt, unless otherwise stated. However, until such time as Vactor receives full payment, Vactor shall maintain a purchase money security interest in the product. CANCELLATION: Orders cannot be cancelled except upon terms that will compensate Vactor for any loss or damage sustained. Such loss will be a minimum of 10% of the purchase price, SHIPMENT: All proposals are based on continuous and uninterrupted delivery of the order upon completion, unless specifications distinctly state otherwise. In the event that agreement is reached for Vactor to store completed items, they will be immediately invoiced to the customer and become due and payable. Storage shall be at the risk of the customer and Vactor shall be liable only for ordinary care of the property. STORAGE CHARGES: Vactor shall charge the customer at current rates for handling and storing customer's property (e.g. truck chassis) held for more than thirty (30) days after notification of availability for shipment. All customer's property, or third party's property, that is stored by Vactor is at the customer's or other party's risk. Vactor is not liable for any loss or damage thereto caused by fire, water, corrosion, theft, negligence, or any cause beyond its reasonable control. PERFORMANCE: Vactor shall not be liable for failure to complete the contract in accordance with its terms if failure is due to wars, strikes, fires, floods, accidents, delays in transportation or other causes beyond its reasonable control. EXPERIMENTAL WORK: Work performed at customer's request such as sketches, drawings, design, testing, fabrication and materials shall be charged at current rates. SKETCHES, ENGINEERING DRAWINGS, MODELS and all preparatory work created or furnished by Vactor, shall remain its exclusive property; and no use of same shall be made nor may ideas obtained therefrom be used except with the consent of and on terms acceptable to Vactor. TAXES: Buyer's final cost shall include all applicable sales and use taxes, including all sales and use taxes attributable to any changes made to Buyer's initial order placed hereunder or to Quote Number: 2020-38026 any changes to applicable sales and use tax laws. However, Vactor Manufacturing, Inc. shall be responsible for Federal Excise Tax (F.E.T.) unless it is separately stated on the invoice and added to the selling price. If F.E.T. is not separately stated on the invoice it has not been included in the price and Vactor will pay any F.E.T. due itself and bear the cost of the tax. Any refunds or adjustments to F.E.T. in such cases belong to Vactor. PRODUCT IMPROVEMENT: Vactor reserves the right to change manufacturing specifications and procedure in accordance with its product improvement policy. MOUNTING PRICES: Mounting prices assume normal factory installation on a truck chassis suitable for the unit purchased. Relocation of batteries, fuel tanks, mufflers, air tanks, etc. will be an additional charge, billed at the standard factory labor rate. WARRANTY: Vactor warrants its products to be free from defects in material and workmanship for a period of 12 months, subject to the limitations and conditions set forth in its current published warranty. Other than those expressly stated herein. THERE ARE NOT OTHER WARRANTIES OF ANY KIND EXPRESS OR IMPLIED, AND SPECIFICALLY EXCLUDED BUT NOT BY WAY OF LIMITATION, ARE THE IMPLIED WARRANTIES OF FITNESS FOR PARTICULAR PURPOSE AND MERCHANTABILITY. IT IS UNDERSTOOD AND AGREE THE VACTOR'S LIABILITY WHETHER IN CONTRACT, IN TORT, UNDER ANY WARRANTY IN NEGLIGENCE OR OTHERWISE SHALL NOT EXCEED THE RETURN OF THE AMOUNT OF THE PURCHASE PRICE PAID BY THE PURCHASER AND UNDER NO CIRCUMSTANCES SHALL VACTOR BE LIABLE FOR SPECIAL, INDIRECT, INCIDENTAL OR CONSEQUENTIAL DAMAGES. THE PRICES STATED FOR THE EQUIPMENT IS A CONSIDERATION IN LIMITING VACTOR'S LIABILITY. NO ACTION REGARDLESS OF FORM, ARISING OUT OF THE TRANSACTION OF THE AGREEMENT MAY BE BROUGHT BY PURCHASER MORE THAN ONE YEAR AFTER THE CAUSE OF ACTION HAS OCCURRED. VACTOR'S MAXIMUM LIABILITY SHALL NOT EXCEED AND BUYER'S REMEDY IS LIMITED TO EITHER (I) REPAIR OR REPLACEMENT OF THE DEFECTIVE PART OF PRODUCT, OR AT VACTOR'S OPTION (II) RETURN OF THE PRODUCT AND REFUND OF THE PURCHASE PRICE AND SUCH REMEDY SHALL BE BUYER'S ENTIRE AND EXCLUSIVE REMEDY. CHOICE OF LAW: These terms and conditions shall be construed according to the laws of the State of Illinois. Failure at anytime by Vactor to exercise any of its rights under this 7 of 8 109 TERMS AND CONDITIONS agreement shall not constitute a waiver -thereof nor prejudice Vactor's right to enforce it thereafter. COMPLETE AGREEMENT: These terms and conditions, contain the complete and final agreement between the parties hereto and no other agreement in any way modifying any of these terms and conditions will be binding on Vactor unless in writing and agreed to by an authorized representative of Vactor. All proposed terms included in Buyer's purchase order or other standard contracting documents are expressly rejected. I agree with the above terms and conditions: Date: Quote Number: 2020-38026 8 of 8 110 Prepared for: 2022 PSFT430A X12 TUKWILA VACTOR MANUFACTURING PSFT430A 2022 1621 SOUTH ILLINOIS ST STREATOR, IL 61364 Phone: 815 672 3171 Prepared by: Bob Jensen TRANSCHICAGO TRUCK GROUP 776 N. YORK ROAD ELMHURST, IL 60126 Phone: 630-279-0600 ext.631 SPECIFICATION PROPOSAL Data Code Description Weight Front Weight Rear Retail Price Price Level PRL -20D Data Version D R L-043 SD PRL -20D (EFF:04/30/19) Vehicle Configuration 001-177 004-222 002-003 019-002 003-001 General Service AA 1-002 AA6-001 SPECPRO21 DATA RELEASE VER 043 114SD CONVENTIONAL CHASSIS 2022 MODEL YEAR SPECIFIED SET FORWARD AXLE - TRUCK STRAIGHT TRUCK PROVISION LH PRIMARY STEERING LOCATION TRUCK CONFIGURATION DOMICILED, USA 50 STATES (INCLUDING CALIFORNIA AND CARB OPT -IN STATES) A85-010 UTILITY/REPAIR/MAINTENANCE SERVICE A84-1GM GOVERNMENT BUSINESS SEGMENT AA4-002 LIQUID BULK COMMODITY AA5-006 TERRAIN/DUTY: 10% (SOME) OF THE TIME, IN TRANSIT, IS SPENT ON NON -PAVED ROADS AB1-008 MAXIMUM 8% EXPECTED GRADE AB5-003 MAINTAINED GRAVEL OR CRUSHED ROCK - MOST SEVERE IN -TRANSIT (BETWEEN SITES) ROAD SURFACE 995-1AE FREIGHTLINER LEVEL II WARRANTY A66 -99D EXPECTED FRONT AXLE(S) LOAD : 20000.0 lbs A68 -99D EXPECTED REAR DRIVE AXLE(S) LOAD : 46000.0 lbs A63 -99D EXPECTED GROSS VEHICLE WEIGHT CAPACITY : 66000.0 Ibs 2022 PSFT430A X12 TUKWILA 7,934 6,476 N/C N/C $154,920.00 N/C STD STD STD STD STD N/C N/C N/C N/C STD N/C N/C 11/24/2020 3:27 PM Page 1 of 15 111 Prepared for: 2022 PSFT430A X12 TUKWILA VACTOR MANUFACTURING PSFT430A 2022 1621 SOUTH ILLINOIS ST STREATOR, IL 61364 Phone: 815 672 3171 Data Code Description Prepared by: Bob Jensen TRANSCHICAGO TRUCK GROUP 776 N. YORK ROAD ELMHURST, IL 60126 Phone: 630-279-0600 ext.631 Weight Front Weight Rear Retail Price Truck Service AA3-034 A88 -99D AE2-99D A89 -99D Engine SEWER/INDUSTRIAL VACUUM BODY EXPECTED TRUCK BODY LENGTH : 0.0 ft EXPECTED TRUCK BODY WIDTH : 96.0 in BRAKING -EXPECTED CAB TO BODY CLEARANCE : 3.0 in AF3-1DN VACTOR 101-26G CUM X12 430V HP @ 1900 RPM, 1550 LB -FT @ 1000 RPM, 2000 GOV RPM, VOC Electronic Parameters 79A-069 79B-000 79K-005 79M-001 79P-002 79Q-003 79S-001 79U-007 79V-001 79W-001 79X-005 80G-002 80J-002 Engine Equipment 99C-021 69 MPH ROAD SPEED LIMIT CRUISE CONTROL SPEED LIMIT SAME AS ROAD SPEED LIMIT PTO MODE ENGINE RPM LIMIT - 900 RPM PTO MODE BRAKE OVERRIDE - SERVICE BRAKE APPLIED PTO RPM WITH CRUISE SET SWITCH - 700 RPM PTO RPM WITH CRUISE RESUME SWITCH - 800 RPM PTO MODE CANCEL VEHICLE SPEED - 5 MPH PTO GOVERNOR RAMP RATE - 250 RPM PER SECOND FUEL DOSING OF AFTERTREATMENT ENABLED IN PTO MODE -CLEANS HYDROCARBONS AT HIGH TEMPERATURES ONLY ONE REMOTE PTO SPEED PTO SPEED 1 SETTING - 900 RPM PTO MINIMUM RPM - 700 REGEN INHIBIT SPEED THRESHOLD - 5 MPH 2016 ONBOARD DIAGNOSTICS/2010 EPA/CARB/GHG21 CONFIGURATION 99D-009 2008 CARB EMISSION CERTIFICATION - CLEAN IDLE (INCLUDES 6X4 INCH LABEL ON LEFT SIDE OF HOOD) 13E-001 STANDARD OIL PAN 105-001 ENGINE MOUNTED OIL CHECK AND FILL 014-1B5 SIDE OF HOOD AIR INTAKE WITH DONALDSON HIGH CAPACITY AIR CLEANER WITH SAFETY ELEMENT, FIREWALL MOUNTED 2022 PSFT430AX12 TUKWILA 112 N/C N/C -390 -45 $2,270.00 N/C N/C N/C N/C N/C N/C N/C N/C N/C N/C N/C N/C N/C N/C $109.00 STD STD STD 11/24/2020 3:27 PM Page 2 of 15 Prepared for: 2022 PSFT430A X12 TUKWILA VACTOR MANUFACTURING PSFT430A 2022 1621 SOUTH ILLINOIS ST STREATOR, IL 61364 Phone: 815 672 3171 Data Code Description Prepared by: Bob Jensen TRANSCHICAGO TRUCK GROUP 776 N. YORK ROAD ELMHURST, IL 60126 Phone: 630-279-0600 ext.631 Weight Front Weight Rear Retail Price 124-1D7 DR 12V 160 AMP 28 -SI QUADRAMOUNT PAD ALTERNATOR WITH REMOTE BATTERY VOLT SENSE 292-236 (3) DTNA GENUINE, FLOODED STARTING, MIN 3000CCA, 555RC, THREADED STUD BATTERIES 290-017 BATTERY BOX FRAME MOUNTED 281-001 STANDARD BATTERY JUMPERS 282-001 SINGLE BATTERY BOX FRAME MOUNTED LH SIDE UNDER CAB 291-017 WIRE GROUND RETURN FOR BATTERY CABLES WITH ADDITIONAL FRAME GROUND RETURN 289-001 NON -POLISHED BATTERY BOX COVER 107-048 CUMMINS NATURALLY ASPIRATED 25.9 CFM AIR COMPRESSOR WITH INTERNAL SAFETY VALVE 152-040 ELECTRONIC ENGINE INTEGRAL WARNING AND DERATE PROTECTION SYSTEM 128-047 CUMMINS INTEBRAKE COMPRESSION BRAKE WITH (2) SWITCHES; (1) ON/OFF AND (1) LOW/MEDIUM/HIGH RETARDATION LEVEL 016-1C2 RH OUTBOARD UNDER STEP MOUNTED HORIZONTAL AFTERTREATMENT SYSTEM ASSEMBLY WITH RH B -PILLAR MOUNTED VERTICAL TAILPIPE 28F-002 ENGINE AFTERTREATMENT DEVICE, AUTOMATIC OVER THE ROAD REGENERATION AND DASH MOUNTED REGENERATION REQUEST SWITCH 239-200 INTEGRATED STACK AND B -PILLAR PIPE WITH MINIMUM STACK PROTRUSION ABOVE CAB 237-1CR RH CURVED VERTICAL TAILPIPE B -PILLAR MOUNTED ROUTED FROM STEP 23U-002 13 GALLON DIESEL EXHAUST FLUID TANK 30N-003 100 PERCENT DIESEL EXHAUST FLUID FILL 23Y-001 STANDARD DIESEL EXHAUST FLUID PUMP MOUNTING 43X-002 LH MEDIUM DUTY STANDARD DIESEL EXHAUST FLUID TANK LOCATION 43Y-001 STANDARD DIESEL EXHAUST FLUID TANK CAP 242-001 STAINLESS STEEL AFTERTREATMENT DEVICE/MUFFLER/TAILPIPE SHIELD 273-048 HORTON 2 -SPEED DRIVEMASTER ADVANTAGE POLAREXTREME FAN DRIVE 276-002 AUTOMATIC FAN CONTROL WITH DASH SWITCH AND INDICATOR LIGHT, NON ENGINE MOUNTED 2022 PSFT430A X12 TUKWILA 20 30 25 STD STD STD STD $18.00 STD STD N/C N/C N/C $823.00 STD $131.00 N/C STD STD STD STD STD $48.00 $285.00 $10.00 11/24/2020 3:27 PM Page 3 of 15 113 Prepared for: 2022 PSFT430A X12 TUKWILA VACTOR MANUFACTURING PSFT430A 2022 1621 SOUTH ILLINOIS ST STREATOR, IL 61364 Phone: 815 672 3171 Data Code Description Prepared by: Bob Jensen TRANSCHICAGO TRUCK GROUP 776 N. YORK ROAD ELMHURST, IL 60126 Phone: 630-279-0600 ext.631 Weight Front Weight Rear Retail Price 110-003 CUMMINS SPIN ON FUEL FILTER 118-008 COMBINATION FULL FLOW/BYPASS OIL FILTER 266-057 1500 SQUARE INCH ALUMINUM RADIATOR 103-039 ANTIFREEZE TO -34F, OAT (NITRITE AND SILICATE FREE) EXTENDED LIFE COOLANT 171-007 GATES BLUE STRIPE COOLANT HOSES OR EQUIVALENT 172-001 CONSTANT TENSION HOSE CLAMPS FOR COOLANT HOSES 270-016 RADIATOR DRAIN VALVE 138-005 PHILLIPS-TEMRO 1500 WATT/115 VOLT BLOCK HEATER 140-022 CHROME ENGINE HEATER RECEPTACLE MOUNTED UNDER LH DOOR 155-055 DELCO 12V 39MT HD/OCP STARTER WITH THERMAL PROTECTION AND INTEGRATED MAGNETIC SWITCH Transmission 342-1M1 ALLISON 4000 RDS AUTOMATIC TRANSMISSION WITH PTO PROVISION 4 N/C N/C STD STD STD STD N/C $113.00 $2.00 N/C 260 100 $12,424.00 Transmission Equipment 343-323 ALLISON VOCATIONAL PACKAGE 172 - AVAILABLE ON 3000/4000 PRODUCT FAMILIES WITH VOCATIONAL MODEL RDS 84B-012 ALLISON VOCATIONAL RATING FOR ON/OFF HIGHWAY APPLICATIONS AVAILABLE WITH ALL PRODUCT FAMILIES 84C-023 PRIMARY MODE GEARS, LOWEST GEAR 1, START GEAR 1, HIGHEST GEAR 6, AVAILABLE FOR 3000/4000 PRODUCT FAMILIES ONLY 84D-023 SECONDARY MODE GEARS, LOWEST GEAR 1, START GEAR 1, HIGHEST GEAR 6, AVAILABLE FOR 3000/4000 PRODUCT FAMILIES ONLY 84E-000 PRIMARY SHIFT SCHEDULE RECOMMENDED BY DTNA AND ALLISON, THIS DEFINED BY ENGINE AND VOCATIONAL USAGE 84F-000 SECONDARY SHIFT SCHEDULE RECOMMENDED BY DTNA AND ALLISON, THIS DEFINED BY ENGINE AND VOCATIONAL USAGE 84G-000 PRIMARY SHIFT SPEED RECOMMENDED BY DTNA AND ALLISON, THIS DEFINED BY ENGINE AND VOCATIONAL USAGE 84H-000 SECONDARY SHIFT SPEED RECOMMENDED BY DTNA AND ALLISON, THIS DEFINED BY ENGINE AND VOCATIONAL USAGE 2022 PSFT430A X12 TUKWILA 114 CCTEIETED1 N/C N/C STD STD STD STD STD STD 11/24/2020 3:27 PM Page 4 of 15 Prepared for: 2022 PSFT430AX12 TUKWILA VACTOR MANUFACTURING PSFT430A 2022 1621 SOUTH ILLINOIS ST STREATOR, IL 61364 Phone: 815 672 3171 Data Code Description Prepared by: Bob Jensen TRANSCHICAGO TRUCK GROUP 776 N. YORK ROAD ELMHURST, IL 60126 Phone: 630-279-0600 ext.631 Weight Front Weight Rear Retail Price 84N-200 FUEL SENSE 2.0 DISABLED - PERFORMANCE - TABLE BASED 84U-000 DRIVER SWITCH INPUT - DEFAULT - NO SWITCHES 84M-001 PUMP MODE INPUT ENABLED 3RD/4TH LOCKUP WIRED ON TCM INPUT AJ/BQ - ALLISON 5TH GEN TRANSMISSIONS 353-022 VEHICLE INTERFACE WIRING CONNECTOR WITHOUT BLUNT CUTS, AT BACK OF CAB 34C-001 ELECTRONIC TRANSMISSION CUSTOMER ACCESS CONNECTOR FIREWALL MOUNTED 362-1Y2 (2) CUSTOMER INSTALLED MUNCIE CS10 SERIES PTO'S 363-010 PTO MOUNTING, LH SIDE AND TOP RH SIDE OF MAIN TRANSMISSION 341-018 MAGNETIC PLUGS, ENGINE DRAIN, TRANSMISSION DRAIN, AXLE(S) FILL AND DRAIN 345-003 PUSH BUTTON ELECTRONIC SHIFT CONTROL, DASH MOUNTED 97G-004 TRANSMISSION PROGNOSTICS - ENABLED 2013 370-011 WATER TO OIL TRANSMISSION COOLER, FRAME MOUNTED 346-003 TRANSMISSION OIL CHECK AND FILL WITH ELECTRONIC OIL LEVEL CHECK 35T-001 SYNTHETIC TRANSMISSION FLUID (TES -295 COMPLIANT) Front Axle and Equipment 400-1AC MFS -20-133A 20,000# FL1 71.0 INCH KPI/3.74 INCH DROP SINGLE FRONTAXLE 402-030 MERITOR 16.5X6 Q+ CAST SPIDER CAM FRONT BRAKES, DOUBLE ANCHOR, FABRICATED SHOES 403-002 NON -ASBESTOS FRONT BRAKE LINING 419-023 CONMET CAST IRON FRONT BRAKE DRUMS 409-006 FRONT OIL SEALS 408-001 VENTED FRONT HUB CAPS WITH WINDOW, CENTER AND SIDE PLUGS - OIL 416-022 STANDARD SPINDLE NUTS FOR ALL AXLES 405-002 MERITOR AUTOMATIC FRONT SLACK ADJUSTERS 406-001 STANDARD KING PIN BUSHINGS 536-055 TRW THP -60 POWER STEERING WITH RCH45 AUXILIARY GEAR 2022 PSFT430A X12 TUKWILA Cezarizsa5 STD STD N/C $49.00 $23.00 N/C N/C STD STD STD STD STD STD 260 $3,576.00 10 N/C 130 STD $8.00 STD STD STD STD STD N/C 11/24/2020 3:27 PM Page 5 of 15 115 Prepared for: 2022 PSFT430AX12 TUKWILA VACTOR MANUFACTURING PSFT430A 2022 1621 SOUTH ILLINOIS ST STREATOR, IL 61364 Phone: 815 672 3171 Data Code Description Prepared by: Bob Jensen TRANSCHICAGO TRUCK GROUP 776 N. YORK ROAD ELMHURST, IL 60126 Phone: 630-279-0600 ext.631 Weight Front Weight Rear Retail Price 539-003 534-003 533-001 40T-001 Front Suspension 620-006 619-004 62G-998 POWER STEERING PUMP 4 QUART POWER STEERING RESERVOIR OIL/AIR POWER STEERING COOLER MINERAL SAE 80/90 FRONT AXLE LUBE 20,000# FLAT LEAF FRONT SUSPENSION GRAPHITE BRONZE BUSHINGS WITH SEALS - FRONT SUSPENSION NO FRONT SUSPENSION OPTIONS 410-001 FRONT SHOCK ABSORBERS Rear Axle and Equipment 420-111 421-456 424-001 386-075 388-073 878-019 87A-001 423-020 433-002 434-001 451-023 440-006 426-101 428-003 41 T-001 42T-001 Rear Suspension 622-1 CJ RT -46-160P 46,000# R -SERIES TANDEM REAR AXLE 4.56 REAR AXLE RATIO IRON REAR AXLE CARRIER WITH STANDARD AXLE HOUSING MXL 18T MERITOR EXTENDED LUBE MAIN DRIVELINE WITH HALF ROUND YOKES MXL 17T MERITOR EXTENDED LUBE INTERAXLE DRIVELINE WITH HALF ROUND YOKES (1) INTERAXLE LOCK VALVE FOR TANDEM OR TRIDEM DRIVE AXLES BLINKING LAMP WITH EACH INTERAXLE LOCK SWITCH, INTERAXLE UNLOCK DEFAULT WITH IGNITION OFF MERITOR 16.5X7 Q+ CAST SPIDER CAM REAR BRAKES, DOUBLE ANCHOR, FABRICATED SHOES NON -ASBESTOS REAR BRAKE LINING CAM BRAKE AUXILIARY SUPPORT BRACKETS CONMET CAST IRON REAR BRAKE DRUMS REAR OIL SEALS WABCO TRISTOP D LONGSTROKE 2 -DRIVE AXLE SPRING PARKING CHAMBERS HALDEX AUTOMATIC REAR SLACK ADJUSTERS MINERAL SAE 80/90 REAR AXLE LUBE STANDARD REAR AXLE BREATHER(S) HENDRICKSON RT463 @46,000# REAR SUSPENSION 621-015 HENDRICKSON RT/RTE - 6.00" SADDLE 2022 PSFT430A X12 TUKWILA 116 cfrizzuml 310 450 100 100 20 STD N/C N/C STD $815.00 N/C STD $121.00 $4,398.00 N/C STD $693.00 STD STD STD STD STD $29.00 $57.00 STD STD $110.00 ($239.00) STD 750 $3,124.00 ($17.00) 11/24/2020 3:27 PM Page 6 of 15 Prepared for: 2022 PSFT430AX12 TUKWILA VACTOR MANUFACTURING PSFT430A 2022 1621 SOUTH ILLINOIS ST STREATOR, IL 61364 Phone: 815 672 3171 Data Code Description Prepared by: Bob Jensen TRANSCHICAGO TRUCK GROUP 776 N. YORK ROAD ELMHURST, IL 60126 Phone: 630-279-0600 ext.631 Weight Front Weight Rear Retail Price 431-001 STANDARD AXLE SEATS IN AXLE CLAMP GROUP 624-009 54 INCH AXLE SPACING 628-005 STEEL BEAMS AND BRONZE CENTER BUSHINGS WITH BAR PIN ADJUSTABLE END CONNECTIONS 623-005 FORE/AFT CONTROL RODS STD 10 $250.00 N/C N/C Brake System 490-100 WABCO 4S/4M ABS 871-001 REINFORCED NYLON, FABRIC BRAID AND WIRE BRAID CHASSIS AIR LINES 904-001 FIBER BRAID PARKING BRAKE HOSE 412-001 STANDARD BRAKE SYSTEM VALVES 46D-002 STANDARD AIR SYSTEM PRESSURE PROTECTION SYSTEM 413-002 STD U.S. FRONT BRAKE VALVE 432-003 RELAY VALVE WITH 5-8 PSI CRACK PRESSURE, NO REAR PROPORTIONING VALVE 480-088 WABCO SYSTEM SAVER HP WITH INTEGRAL AIR GOVERNOR AND HEATER 483-004 WABCO OIL COALESCING FILTER FOR AIR DRYER 479-003 AIR DRYER MOUNTED INBOARD ON LH RAIL AT FRAME STATION 4500 460-093 STEEL AIR BRAKE RESERVOIRS; CUSTOMER 10 10 ACCEPTS TANKS MOUNTED PERPENDICULAR TO RAIL MOUNT REAR OF AFTERTREATMENT. MOUNT REMAINING TANKS IN AFTERFRAME 477-001 PULL CABLE ON WET TANK, PETCOCK DRAIN VALVES ON ALL OTHER AIR TANKS 485-045 METALLIC AIR MANIFOLD MOUNTED TO BACK OF CAB CROSSMEMBER WITH SIX 1/4 INCH FITTINGS AND 70 PSI PROTECTION VALVE STD STD STD STD STD STD STD STD $11.00 N/C $379.00 STD 5 $172.00 Trailer Connections 335-004 Wheelbase & Frame 545-702 546-102 547-001 552-052 UPGRADED CHASSIS MULTIPLEXING UNIT 7025MM (277 INCH) WHEELBASE 7/16X3 -9/16X11-1/8 INCH STEEL FRAME (11.11MMX282.6MM/0.437X11.13 INCH) 120KSI 1/4 INCH (6.35MM) C -CHANNEL INNER FRAME REINFORCEMENT 2225MM (88 INCH) REAR FRAME OVERHANG 2022 PSFT430A X12 TUKWILA STD N/C 810 140 $2,016.00 240 460 $1,385.00 N/C 11/24/2020 3:27 PM Page 7 of 15 117 Prepared for: 2022 PSFT430A X12 TUKWILA VACTOR MANUFACTURING PSFT430A 2022 1621 SOUTH ILLINOIS ST STREATOR, IL 61364 Phone: 815 672 3171 Data Code Description Prepared by: Bob Jensen TRANSCHICAGO TRUCK GROUP 776 N. YORK ROAD ELMHURST, IL 60126 Phone: 630-279-0600 ext.631 Weight Front Weight Rear Retail Price 55W-008 FRAME OVERHANG RANGE: 81 INCH TO 90 INCH 549-002 24 INCH INTEGRAL FRONT FRAME EXTENSION AC8-99D CALC'D BACK OF CAB TO REAR SUSP C/L (CA) : 193.11 in AE8-99D CALCULATED EFFECTIVE BACK OF CAB TO REAR SUSPENSION C/L (CA) : 190.11 in CALC'D FRAME LENGTH - OVERALL : 415.87 CALCULATED FRAME SPACE LH SIDE : 110.63 in CALCULATED FRAME SPACE RH SIDE : 234.96 in AM6-99D CALC'D SPACE AVAILABLE FOR DECKPLATE : 193.54 in 560-008 UNDER OR OVERSLUNG CROSSMEMBER 553-001 SQUARE END OF FRAME 550-001 FRONT CLOSING CROSSMEMBER 559-001 STANDARD WEIGHT ENGINE CROSSMEMBER 562-001 STANDARD MIDSHIP #1 CROSSMEMBER(S) 572-067 STANDARD REARMOST CROSSMEMBER MOUNTED 96MM AFT OF REAR SUSPENSION CENTERLINE STANDARD SUSPENSION CROSSMEMBER AE4-99D FSS-OLH FSS-ORH 565-001 Chassis Equipment 556-997 OMIT FRONT BUMPER, CUSTOMER INSTALLED SPECIAL BUMPER, DOES NOT COMPLY WITH FMCSR 393.203 551-017 GRADE 8 THREADED HEX HEADED FRAME FASTENERS INSTALLED WITH BOLT HEADS ON OUTSIDE OF FRAME 605-1AB D15-16004-000 CENTER PUNCH TO MARK CENTERLINE OF REAR SUSPENSION ON FRAME WEB Fuel Tanks 204-156 100 GALLON/378 LITER ALUMINUM FUEL TANK - LH 218-006 25 INCH DIAMETER FUELTANK(S) 215-005 PLAIN ALUMINUM/PAINTED STEEL FUEL/HYDRAULIC TANK(S) WITH PAINTED BANDS 212-007 664-001 205-001 FUEL TANK(S) FORWARD PLAIN STEP FINISH FUEL TANK CAP(S) 2022 PSFT430A X12 TUKWILA 118 -50 210 N/C 140 -20 $691.00 -100 N/C N/C N/C STD STD STD STD $23.00 STD ($294.00) N/C $21.00 20 $295.00 STD STD STD STD STD 11/24/2020 3:27 PM Page 8 of 15 Prepared for: 2022 PSFT430A X12 TUKWILA VACTOR MANUFACTURING PSFT430A 2022 1621 SOUTH ILLINOIS ST STREATOR, IL 61364 Phone: 815 672 3171 Data Code Description Prepared by: Bob Jensen TRANSCHICAGO TRUCK GROUP 776 N. YORK ROAD ELMHURST, IL 60126 Phone: 630-279-0600 ex1.631 Weight Front Weight Rear Retail Price Tires Hubs Wheels 122-075 ALLIANCE FUEL FILTER/WATER SEPARATOR 216-020 EQUIFLO INBOARD FUEL SYSTEM 20E-015 2 REAR AUXILIARY FUEL SUPPLY AND RETURN PORTS LOCATED ON LH FUEL TANK 202-016 HIGH TEMPERATURE REINFORCED NYLON FUEL LINE 221-009 FUEL COOLER MOUNTED RIGHT HAND IN RAIL MOUNTED DIRECTLY BOC 093-0TB MICHELIN XZY-3 425/65R22.5 20 PLY RADIAL FRONT TIRES 094-1 UX MICHELIN X MULTI D 11R22.5 14 PLY RADIAL REAR TIRES 418-060 CONMET PRESET PLUS PREMIUM IRON FRONT HUBS 450-060 CONMET PRESET PLUS PREMIUM IRON REAR HUBS 502-1H5 ALCOA LVL ONE 82462X 22.5X12.25 10 -HUB PILOT 4.68 INSET 10 -HAND ALUMINUM DISC FRONT WHEELS 505-693 ALCOA LVL ONE 88267X 22.5X8.25 10 -HUB PILOT ALUMINUM DISC REAR WHEELS 524-001 POLISHED FRONT WHEELS; OUTSIDE ONLY 525-001 POLISHED REAR WHEELS; OUTSIDE OF OUTER WHEELS ONLY 52M-004 FOREMATCH TIRE/WHEEL RUNOUT. CHECK/MARK AND STATIC BALANCING. ALL TIRES AND WHEELS Cab Exterior 829-1A2 114 INCH BBC FLAT ROOF ALUMINUM CONVENTIONAL CAB 650-008 AIR CAB MOUNTING 648-002 NONREMOVABLE BUGSCREEN MOUNTED BEHIND GRILLE 667-001 FRONT FENDERS 754-002 3-1/2 INCH FENDER EXTENSIONS 678-018 LH AND RH EXTERIOR GRAB HANDLES WITH SINGLE RUBBER INSERT 645-002 BRIGHT FINISH RADIATOR SHELL/HOOD BEZEL 2022 PSFT430A X12 TUKWILA 15 N/C STD $38.00 STD $215.00 196 $t000.00 192 ($288.00) STD STD -8 $636.00 15 -224 $1,144.00 $28.00 $120.00 $225.00 STD STD STD STD $192.00 $59.00 $221.00 11/24/2020 3:27 PM Page 9 of 15 119 Prepared for: 2022 PSFT430A X12 TUKWILA VACTOR MANUFACTURING PSFT430A 2022 1621 SOUTH ILLINOIS ST STREATOR, IL 61364 Phone: 815 672 3171 Data Code Description Prepared by: Bob Jensen TRANSCHICAGO TRUCK GROUP 776 N. YORK ROAD ELMHURST, IL 60126 Phone: 630-279-0600 ext.631 Weight Front Weight Rear Retail Price 646-042 STATIONARY BLACK GRILLE WITH BRIGHT ACCENTS 65X-003 CHROME HOOD MOUNTED AIR INTAKE GRILLE 644-004 FIBERGLASS HOOD 690-002 TUNNEL/FIREWALL LINER 727-1AF SINGLE 14 INCH ROUND HADLEY AIR HORN UNDER LH DECK 726-001 SINGLE ELECTRIC HORN 728-001 SINGLE HORN SHIELD 657-001 DOOR LOCKS AND IGNITION SWITCH KEYED THE SAME 78G-004 KEY QUANTITY OF 4 575-001 REAR LICENSE PLATE MOUNT END OF FRAME 312-067 HALOGEN COMPOSITE HEADLAMPS WITH BRIGHT BEZELS 302-047 LED AERODYNAMIC MARKER LIGHTS 311-012 DAYTIME RUNNING LIGHTS - LOW BEAM ONLY 294-001 INTEGRAL STOP/TAILJBACKUP LIGHTS 300-015 STANDARD FRONT TURN SIGNAL LAMPS 744-1 BC DUAL WEST COAST BRIGHT FINISH HEATED MIRRORS WITH LH AND RH REMOTE 797-001 DOOR MOUNTED MIRRORS 796-001 102 INCH EQUIPMENT WIDTH 743-204 LH AND RH 8 INCH BRIGHT FINISH CONVEX MIRRORS MOUNTED UNDER PRIMARY MIRRORS 74A-001 RH DOWN VIEW MIRROR 729-001 STANDARD SIDE/REAR REFLECTORS 677-053 RH AFTERTREATMENT SYSTEM CAB ACCESS WITH PLAIN SHIELDING 768-043 63X14 INCH TINTED REAR WINDOW 661-004 TINTED DOOR GLASS LH AND RH WITH TINTED OPERATING WING WINDOWS 654-027 RH AND LH ELECTRIC POWERED WINDOWS, PASSENGER SWITCHES ON DOOR(S) 663-013 1 -PIECE SOLAR GREEN GLASS WINDSHELD 659-006 8 LITER (2 GAL) WINDSHIELD WASHER RESERVOIR, CAB MOUNTED, WITH FLUID LEVEL INDICATOR Cab Interior 707-1AK OPAL GRAY VINYL INTERIOR 2022 PSFT430A X12 TUKWILA 120 �m $66.00 $15.00 STD $114.00 ($23.00) STD STD STD $18.00 STD N/C $34.00 $21.00 STD STD $286.00 STD STD N/C $21.00 STD STD STD STD 4 $218.00 STD $15.00 STD 11/24/2020 3:27 PM Page 10 of 15 Prepared for: 2022 PSFT430A X12 TUKWILA VACTOR MANUFACTURING PSFT430A 2022 1621 SOUTH ILLINOIS ST STREATOR, IL 61364 Phone: 815 672 3171 Data Code Description Prepared by: Bob Jensen TRANSCHICAGO TRUCK GROUP 776 N. YORK ROAD ELMHURST, IL 60126 Phone: 630-279-0600 ext.631 Weight Front Weight Rear Retail Price 706-026 MOLDED PLASTIC DOOR PANEL WITHOUT VINYL INSERT WITH ALUMINUM KICKPLATE LOWER DOOR 708-026 MOLDED PLASTIC DOOR PANEL WITHOUT VINYL INSERT WITH ALUMINUM KICKPLATE LOWER DOOR 772-006 BLACK MATS WITH SINGLE INSULATION 785-001 DASH MOUNTED ASH TRAYS AND LIGHTER 691-008 FORWARD ROOF MOUNTED CONSOLE WITH UPPER STORAGE COMPARTMENTS WITHOUT NETTING 694-010 IN DASH STORAGE BIN 742-007 (2) CUP HOLDERS LH AND RH DASH 680-006 GRAY/CHARCOAL FLAT DASH 860-004 SMART SWITCH EXPANSION MODULE 700-002 HEATER, DEFROSTER AND AIR CONDITIONER 701-008 STANDARD HVAC DUCTING WITH SNOW SHIELD FOR FRESH AIR INTAKE 703-005 MAIN HVAC CONTROLS WITH RECIRCULATION SWITCH 170-002 STANDARD PLUMBING WITH BALL SHUTOFF VALVES AND INSULATED LINES 130-041 VALEO HEAVY DUTY A/C REFRIGERANT COMPRESSOR 702-002 BINARY CONTROL, R -134A 739-034 PREMIUM INSULATION 285-013 SOLID-STATE CIRCUIT PROTECTION AND FUSES 280-007 12V NEGATIVE GROUND ELECTRICAL SYSTEM 324-014 DOME LIGHT WITH 3 -WAY SWITCH ACTIVATED BY LH AND RH DOORS 655-005 LH AND RH ELECTRIC DOOR LOCKS 284-023 (1) 12 VOLT POWER SUPPLY IN DASH 756-1J3 BASIC HIGH BACK AIR SUSPENSION DRIVER SEAT WITH MECHANICAL LUMBAR AND INTEGRATED CUSHION EXTENSION 760-1 J3 BASIC HIGH BACK AIR SUSPENSION PASSENGER SEAT WITH MECHANICAL LUMBAR AND INTEGRATED CUSHION EXTENSION 759-005 DUAL DRIVER AND PASSENGER SEAT ARMRESTS 711-004 LH AND RH INTEGRAL DOOR PANEL ARMRESTS 758-022 BLACK MORDURA CLOTH DRIVER SEAT COVER 2022 PSFT430A X12 TUKWILA �m $27.00 $27.00 STD ($2.00) STD N/C STD ($309.00) $196.00 STD $31.00 STD $59.00 STD STD $164.00 STD STD STD $99.00 STD 30 $225.00 25 10 $255.00 8 $138.00 STD $25.00 11/24/2020 3:27 PM Page 11 of 15 121 Prepared for: 2022 PSFT430A X12 TUKWILA VACTOR MANUFACTURING PSFT430A 2022 1621 SOUTH ILLINOIS ST STREATOR, IL 61364 Phone: 815 672 3171 Data Code Description Prepared by: Bob Jensen TRANSCHICAGO TRUCK GROUP 776 N. YORK ROAD ELMHURST, IL 60126 Phone: 630-279-0600 ext.631 Weight Front Weight Rear Retail Price 761-023 BLACK MORDURA CLOTH PASSENGER SEAT COVER 763-102 HIGH VISIBILITY ORANGE SEAT BELTS 532-002 ADJUSTABLE TILT AND TELESCOPING STEERING COLUMN 540-015 4 -SPOKE 18 INCH (450MM) STEERING WHEEL 765-002 DRIVER AND PASSENGER INTERIOR SUN VISORS Instruments & Controls 732-004 GRAY DRIVER INSTRUMENT PANEL 734-004 GRAY CENTER INSTRUMENT PANEL 87L-001 ENGINE REMOTE INTERFACE WITH PARK BRAKE INTERLOCK 870-001 BLACK GAUGE BEZELS 486-001 LOW AIR PRESSURE INDICATOR LIGHT AND AUDIBLE ALARM 840-002 2 INCH PRIMARY AND SECONDARY AIR PRESSURE GAUGES 198-003 DASH MOUNTED AIR RESTRICTION INDICATOR WITH GRADUATIONS 721-001 97 DB BACKUP ALARM 149-013 ELECTRONIC CRUISE CONTROL WITH SWITCHES IN LH SWITCH PANEL 156-007 KEY OPERATED IGNITION SWITCH AND INTEGRAL START POSITION; 4 POSITION OFF/RUN/START/ACCESSORY 811-042 ICU3S, 132X48 DISPLAY WITH DIAGNOSTICS, 28 LED WARNING LAMPS AND DATA LINKED 160-039 (1) HEAVY DUTY ONBOARD DIAGNOSTICS INTERFACE CONNECTOR LOCATED BELOW LH DASH AND (1) SAE J1939 DIAGNOSTIC INTERFACE CONNECTOR LOCATED CENTER OF DASH 844-001 2 INCH ELECTRIC FUEL GAUGE 148-071 ENGINE REMOTE INTERFACE WITH INCREMENT/DECREMENT 163-001 ENGINE REMOTE INTERFACE CONNECTOR AT BACK OF CAB 856-001 ELECTRICAL ENGINE COOLANT TEMPERATURE GAUGE 864-001 2 INCH TRANSMISSION OIL TEMPERATURE GAUGE 830-017 ENGINE AND TRIP HOUR METERS INTEGRAL WITHIN DRIVER DISPLAY 2022 PSFT430A X12 TUKWILA 122 CorzazzDJ $22.00 $26.00 10 $478.00 STD STD STD STD N/C STD STD STD $40.00 3 $47.00 $2.00 STD STD $7.00 STD $286.00 N/C STD STD STD 11/24/2020 3:27 PM Page 12 of 15 Prepared for: 2022 PSFT430A X12 TUKWILA VACTOR MANUFACTURING PSFT430A 2022 1621 SOUTH ILLINOIS ST STREATOR, IL 61364 Phone: 815 672 3171 Data Code Description Prepared by: Bob Jensen TRANSCHICAGO TRUCK GROUP 776 N. YORK ROAD ELMHURST, IL 60126 Phone: 630-279-0600 ext.631 Weight Front Weight Rear Retail Price Design Color 372-051 CUSTOMER FURNISHED AND INSTALLED PTO CONTROLS 852-002 ELECTRIC ENGINE OIL PRESSURE GAUGE 746-116 AM/FM/WB WORLD TUNER RADIO WITH SIRIUS XM, CD PLAYER, BLUETOOTH, IPOD INTERFACE AND USB AND AUXILIARY INPUTS, J1939 DASH MOUNTED RADIO 747-001 750-002 753-001 (2) RADIO SPEAKERS IN CAB AM/FM ANTENNA MOUNTED ON FORWARD LH ROOF 78C-003 INTEROPERABLE SDAR ANTENNA 810-027 ELECTRONIC MPH SPEEDOMETER WITH SECONDARY KPH SCALE, WITHOUT ODOMETER 817-001 STANDARD VEHICLE SPEED SENSOR 812-001 ELECTRONIC 3000 RPM TACHOMETER 813-998 NO VEHICLE PERFORMANCE MONITOR 6TS-003 (2) TMC RP 1226 ACCESSORY CONNECTORS: (1) LOCATED BEHIND DASH B PANEL AND (1) LOCATED PASSENGER SIDE OF DASH 162-002 IGNITION SWITCH CONTROLLED ENGINE STOP 81Y-001 PRE -TRIP LAMP INSPECTION, ALL OUTPUTS FLASH, WITH SMART SWITCH 836-015 DIGITAL VOLTAGE DISPLAY INTEGRAL WITH DRIVER DISPLAY 660-008 SINGLE ELECTRIC WINDSHIELD WIPER MOTOR WITH DELAY 304-001 MARKER LIGHT SWITCH INTEGRAL WITH HEADLIGHT SWITCH 882-009 ONE VALVE PARKING BRAKE SYSTEM WITH WARNING INDICATOR 299-013 SELF CANCELING TURN SIGNAL SWITCH WITH DIMMER, WASHER/WIPER AND HAZARD IN HANDLE 298-039 INTEGRAL ELECTRONIC TURN SIGNAL FLASHER WITH HAZARD LAMPS OVERRIDING STOP LAMPS 065-000 PAINT: ONE SOLID COLOR 980-5F6 CAB COLOR A: L0006EY WHITE ELITE EY 986-020 BLACK, HIGH SOLIDS POLYURETHANE CHASSIS PAINT 2022 PSFT430A X12 TUKWILA L-ezisiDI N/C STD 10 $599.00 -5 N/C N/C N/C $82.00 STD STD STD N/C $49.00 STD $12.00 STD STD STD STD STD STD STD STD STD 11/24/2020 3:27 PM Page 13 of 15 123 Prepared for: 2022 PSFT430AX12 TUKWILA VACTOR MANUFACTURING PSFT430A 2022 1621 SOUTH ILLINOIS ST STREATOR, IL 61364 Phone: 815 672 3171 Data Code Description Prepared by: Bob Jensen TRANSCHICAGO TRUCK GROUP 776 N. YORK ROAD ELMHURST, IL 60126 Phone: 630-279-0600 ext.631 Weight Front Weight Rear Retail Price 963-003 STANDARD E COAT/UNDERCOATING Certification / Compliance 996-001 U.S. FMVSS CERTIFICATION, EXCEPT SALES CABS AND GLIDER KITS Raw Performance Data AE8-99D CALCULATED EFFECTIVE BACK OF CAB TO REAR SUSPENSION C/L (CA) : 190.11 in AM6-99D CALC'D SPACE AVAILABLE FOR DECKPLATE : 193.54 in TOTAL VEHICLE SUMMARY Adjusted List Price Weight Summary Factory Weight+ Weight Front 10043 lbs STD STD Adjusted List Price " $195,809.00 Weight Rear 8667 lbs Total Weight 18710 lbs Total Weight+ 10043 lbs 8667 lbs ITEMS NOT I N C L U DED IN ADJUSTED LIST PRICE Other Factory Charges PMV-021 P73-2FT GHG21 ENHANCEMENT PRICE STANDARD DESTINATION CHARGE Extended Warranty 2022 PSFT430A X12 TUKWILA 124 Corismm1 18710 lbs $450.00 $2,200.00 11/24/2020 3:27 PM Page 14 of 15 Prepared for: 2022 PSFT430AX12 TUKWILA VACTOR MANUFACTURING PSFT430A 2022 1621 SOUTH ILLINOIS ST STREATOR, IL 61364 Phone: 815 672 3171 WAG -010 TOWING: 1 YEAR/UNLIMITED MILES/KM EXTENDED TOWING COVERAGE $550 CAP FEX APPLIES Prepared by: Bob Jensen TRANSCHICAGO TRUCK GROUP 776 N. YORK ROAD ELMHURST, IL 60126 Phone: 630-279-0600 ext.631 Currency Exchange Rate Total Extended Warranty (Local Currency) $200.00 1.0000 $200.00 (+) Weights shown are estimates only. If weight is critical, contact Customer Application Engineering. (") Prices shown do not include taxes, fees, etc... "Net Equipment Selling Price" is located on the Quotation Details Proposal Report. (`*') All cost increases for major components (Engines, Transmissions, Axles, Front and Rear Tires) and government mandated requirements, tariffs, and raw material surcharges will be passed through and added to factory invoices. 2022 PSFT430A X12 TUKWILA CarissemJ 11/24/2020 3:27 PM Page 15 of 15 125 126 City of Tukwila City Council Transportation & Infrastructure Services Committee Meeting Minutes February 8, 2021- 5:30 p.m. - Electronic Meeting due to COVID-19 Emergency Councilmembers Present: Verna Seal, Chair, De'Sean Quinn, Thomas McLeod Staff Present: Hari Ponnekanti, Rachel Bianchi, Gail Labanara, Adib Altallal, Bryan Still, Nancy Eklund, Garron Herdt, Laurel Humphrey Chair Seal called the meeting to order at 5:30 p.m. I. BUSINESS AGENDA A. Agreement: Sewer Lift Stations No. 2, 4 & 12 Staff is seeking Council approval of an agreement with PACE Engineers in the amount of $71,410.00 for design and construction management of the Sewer Lift Station No. 2 Upgrades, Sewer Lift Stations No. 4 Electrical Upgrades, and Sewer Lift Station No. 12 Wet Well Remediation projects. Committee Recommendation Unanimous approval. Forward to February 22, 2021 Special Consent Agenda. B. Fleet Purchase: Replacement Vactor Unit 2326 Staff is seeking Council approval of a replacement Vactor truck in the amount of $540,500. *Funding was included and unused in the 2019/2020 Budget and inadvertently left out of the 2021/2022 Budget. Items for follow-up: Add clarifying financial details to the Council packet. Committee Recommendation Unanimous approval. Forward to February 22, 2021 Special Consent Agenda C. Grant Acceptance: 2021-2022 King County Solid Waste Recycling Staff is seeking Council approval of an Interagency Agreement with King County Solid Waste in the amount of $69,717.00 to support the Recycling Program through December 31, 2022. Committee Recommendation Unanimous approval. Forward to February 22, 2021 Special Consent Agenda 127 128 COUNCIL AGENDA SYNOPSIS ,�J�' q�+ Initials ITEM 1V0. � ��� Meeting Date Prepared by M�or'.r review Council review � 2/22/21 JR Spec 3.G. 190E ITEM INFORMATION STAFF SPONSOR: ADIB ALTALLAL ORIGINAL AGENDA DATE: 02/ 22/ 21 AGENDA ITEM TITLE Sewer Lift Stations No. 2, 4, and 12 Design and Construction Management Agreement CATEGORY ❑ Discussion Mtg Date II Motion Mtg Date 2/22/21 ❑ Resolution Mtg Date ❑ Ordinance Mtg Date ❑ Bid Award Mtg Date ❑ Public Hearing Mtg Date Other Mtg Date SPONSOR ❑ Council ❑ Mayor ❑ Adm in Svcs ❑ DCD ❑ Finance ❑ Fire ❑ P&R ❑ Police PIF SPONSOR'S In 2016 PACE Engineers was hired as the consultant engineer to design upgrades to aging SUMMARY electrical and physical assets of Sewer Lift Stations No. 2, 4, and 12. In January of 2021 a crack was discovered along the force main of Lift Station No. 2 and must be fixed. PACE is needed to complete the remaining design and construction management services. Council is being asked to approve the design and construction management agreement with PACE Engineers in the amount of $71,410.00 for the Sewer Lift Stations. REVIEWED BY Trans&Infrastructure Svcs ❑ Community Svcs/Safety ❑ Finance & Governance ❑ Planning & Community DCA'. ❑ LTAC ❑ Arts Comm. ❑ Parks Comm. ❑ Planning Comm. DATE: 02/08/2021 COMMITTEE CHAIR: SEAL RECOMMENDATIONS: SPoNsoR/ADMIN. Public Works Department COMMITTEE Unanimous Approval; Forward to Consent Agenda Special Meeting COST IMPACT / FUND SOURCE EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED $71,410.00 $150,000.00 $0 Fund Source: 402 SEWER FUND Comments: 2021 CIP pg, 68, 71, & 72 MTG. DATE RECORD OF COUNCIL ACTION 2/22/21 MTG. DATE ATTACHMENTS 2/22/21 Informational Memorandum dated 2/05/21 2021 CIP pages 68, 71, & 72 Pace Engineers Agreement, Scope of Work, & Fee Sewer Lift Station Drawings Minutes from the Transportation & Infrastructure Services Committee meeting of 02/08 129 130 City of Tukwila Allan Ekberg, Mayor Public Works Department - Hari Ponnekanti, Director/City Engineer INFORMATIONAL MEMORANDUM TO: Transportation & Infrastructure Committee FROM: Hari Ponnekanti, Public Works Director BY: Adib Altallal, Utilities Engineer CC Mayor Allan Ekberg DATE: February 5, 2021 SUBJECT: Sewer Lift Stations No. 2, 4, and 12 Project Nos. 90440205, 91640202 Design and Construction Management Agreement ISSUE Approve design and construction management agreement with PACE Engineers for the Sewer Lift Station No. 2 Upgrades, Sewer Lift Station No. 4 Electrical Upgrades, and Sewer Lift Station No. 12 Wet Well Remediation projects. BACKGROUND The aging electrical and physical assets of Sewer Lift Stations No. 2, 4, and 12 prompted for investigative work in 2016 and the subsequent hiring of PACE as the consultant engineer to design the various upgrades necessary to provide a safe and functioning system. Additionally, in January 2021 during a routine repair of the Sewer Lift Station 2 force main, a sizeable crack was discovered along the entire force main connecting the sewer lift station to the manhole. DISCUSSION PACE was the primary design consultant on these projects and are well suited to perform the rest of the design and subsequent construction management services as required by the City. FINANCIAL IMPACT The PACE consultant contract is proposed in the amount of $71,410.00. The funds required to complete the construction management services will be from the 2021 Sewer budget for the Sewer Lift Station No. 2 Retrofit, Sewer Lift Station No. 4 Electrical Upgrades, and Sewer Lift Station No. 12 Wet Well Repair. PACE Contract Contract 2021 Budget $71,410.00 $150,000.00 RECOMMENDATION Council is being asked to approve the design and construction management agreement with PACE Engineers in the amount of $71,410.00 for the Sewer Lift Station No. 2 Retrofit, Sewer Lift Station No. 4 Electrical Upgrades, and Sewer Lift Station No. 12 Wet Well Remediation projects and to consider this item on the Consent Agenda at the February 22, 2021 Special Meeting. Attachments: 2021 CIP Pages 68, 71, 72 Pace Engineers Agreement, scope of work, & fee Sewer Lift Station Drawings hltps://tukwilawa.sharepoint.com/sites/publicworks/engineering/PW Drop Box/01 TIC Agenda/2021 Agenda Items/TIC 02-08-21/1. Sewer Lift Stations 2, 4 & 12 Design+CM/1. Info Memo 2021 Agreement LS2-4-12.docx 131 132 PRO ECT: DESCRIPTION: CITY 0 TUKW LA CAPITAL PRO ECT SUM RY 2021 o 026 ew r Lift Station No. 2 Upgrades Project No. 0440205 Install new pum s, m tors, control system backup generator and 2,700 LF of force m in from M nkler Blvd to Strander Blvd. JUSTIFICATIO : Sewer Lift Station No. 2 upgrade will account for the future full developm nt of Tukwila South. STATUS: G nerator replacem nt, concrete slab, pum upsizing, and replacem nt of pum 's m tor control system are scheduled for 2020/2021 M INT. IM ACT: Reduce liability if the existing slab breaks the power connection at the sewer lift station. CO NT: See Tukwila South developm nt agreem nt for future funding and ULID requirem nts. FINANCIAL hrough stim ted (in $000's) 019 020 2021 022 023 024 025 026 E EYO D O AL EXPENSES v, Project LocationS,�s& i,k - yew c,ses, �--J _ Design 102 0 aDOse rWewlan �. ,r, 100 232 Land (R/W ?V A,L I . Tm n Or < 0 Const. M . s i°,evse 0 0 14 + �. 00 270 Construction 35 00 50 ,000 ,985 TO AL EXPENSES 37 80 70 ,300 ,487 FUND SO RCES Awarded G ant 0 Proposed Bond/ULID 2,300 ,300 M tigation Actual 0 M tigation Expected 0 Utility Revenue 37 80 70 ,187 TO AL SO RCES 37 80 70 ,300 ,487 2021 - 2026 Capital Im rovem nt Program 72 133 v, Project LocationS,�s& i,k - yew c,ses, �--J _ aDOse rWewlan �. ,r, tit ?V A,L I . Tm n Or < 4,3 oi s i°,evse 14 + �. 2021 - 2026 Capital Im rovem nt Program 72 133 CITY 0 TUKW LA CAPITAL PRO ECT SUM RY 2021 o 026 PRO ECT: ew r Lift Stations & G nerator Upgrades Project No. 90440206 DESCRIPTION: This project will be used to replace/upgrade the seven sewer lift stations and backup generators in phases. JUSTIFICATIO : Aging sewer system requires the replacem nt of m tors, pum s, and controls at older lift stations to reduce m intenance. G nerators have a lifespan of 15 years and need to be replaced m re frequently than pum s. Sewer Lift Stations No. 3 & 4 are at the end of their life cycles and need to be rebuilt with backup generators. STATUS: Lift Station No. 4 is scheduled for 2020/2021, and Lift Station No. 3 is scheduled for 2024/2025. Lift Station No. 5 is in beyond. M INT. IM ACT: New pum s will reduce the liability of the existing pum s that are obsolete and prone to fail. CO NT: Additional right-of-way or property will be required for the new backup generators to be installed. FINANCIAL hrough stim ted (in $000's) 019 020 2021 022 023 024 025 026 EYO D 0 AL E EXPENSES Design 5 20 0 00 50 G nerators 50 5 0 0 0 05 Const. M . 0 0 0 0 00 20 Construction 300 00 00 00 00 ,000 TO AL EXPENSES 65 40 80 80 10 ,475 FUND SO RCES Awarded G ant 0 Proposed G ant 0 M tigation Actual 0 M tigation Expected 0 Utility Revenue 65 40 80 80 10 ,475 TO AL SO RCES 65 40 80 80 10 ,475 134 2021 - 2026 Capital Im rovem nt Program 71 CITY O TUKW LA CAPITAL PRO ECT SUM RY 2021 o 026 PRO ECT: nnual Sew r Repair Program Project No. 9xx40201 Reduce sewer line infiltration and inflow (1 & 1) through groundwater intrusion or storm events as a DESCRIPTION: result of dam ged deteriorating system or illicit connections. Includes sm 11 repairs and capital m intenance. JUSTIFICATIO : Decreases treatm nt, discharge, and pum ing costs. STATUS: Annual program is determ ned after pipeline TV inspection reports are com feted. M INT. IM ACT: Less m intenance costs through rehabilitation of aging system CO NT: 0 going project, only one year actuals shown in first colum . FINANCIAL hrough stim ted (in $000's) 019 020 2021 022 023 024 025 026 EYO D O AL EXPENSES Design 0 5 0 00 45 Land (R/W 0 Const. M . 0 12 20 05 05 15 15 00 82 Construction 0 5 50 00 00 00 00 00 ,000 ,425 TO AL EXPENSES 00 37 95 75 75 85 85 ,700 ,252 FUND SO RCES Awarded G ant 0 Proposed G ant 0 M tigation Actual 0 M tigation Expected 0 Utility Revenue 00 37 95 75 75 85 85 ,700 ,252 TO AL SO RCES 00 37 95 75 75 85 85 ,700 ,252 Project Location: Entire System 2021 - 2026 Capital Im rovem nt Program 68 135 136 City of Tukwila 6200 Southcenter Boulevard, Tukwila WA 98188 Contract Number: 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 PACE Engineers, 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 design and construction management services in connection with the projects titled Sewer Lift Station 2 Retrofit, Sewer Lift Station 4 Electrical Upgrades, and Sewer Lift Station 12 Wet Well Repair. 2. Scope of Services. The Consultant agrees to perform the services, identified on Exhibits "A" attached hereto, including the provision of all labor, materials, equipment and supplies. 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 Consultant shall perform all services and provide all work product required pursuant to this Agreement no later than December 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 Exhibits "B" attached hereto, provided that the total amount of payment to the Consultant shall not exceed $71,410.00 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. 137 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 138 Page 2 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 3 139 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: Ken Nilsen, P.E. 11255 Kirkland Way #300 Kirkland, WA 98033 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 140 Page 4 DATED this day of , 20 CITY OF TUKWILA CONSULTANT By: Allan Ekberg, Mayor Printed Name: Title: Attest/Authenticated: Approved as to Form: City Clerk, Christy O'Flaherty Office of the City Attorney CA revised May 2020 Page 5 141 142 PACE An Engineering Services Company November 3, 2020 Mr. Adib Altallal Public Works City of Tukwila 6300 Southcenter Blvd Tukwila, Washington 98188 Subject: Lift Station Retofit Projects (LS's #2, #4 and #12) Proposal for Construction Support Services - Revised Dear Adib: Engineers 1 Planners 1 Surveyors PACE Engineers, Inc., appreciates the opportunity to submit this proposal for providing construction administration support for the Lift Stations Retofit (LS #2, #4 and #12) Project. It is our understanding that the City will be providing the inspection and construction management for this project but would like support from the PACE team for specific items associated with the construction and pump station start-up. Follett Engineers, the electrical consultant on this project, will be supporting PACE in this effort along with QCIC which will provide coating inspection. Based on our understanding, our proposed scope of work is as follows: Scope of Work — Construction Support Services 1. Attend the pre -construction conference. 2. Review material submittals for compliance with the contract documents for all three lift stations with Follet Engineers coordinating all the electrical submittals. 3. Respond to RFIs and contractor questions for all three lift stations with Follet Engineers coordinating all the electrical RFI's and Systems Interface (under separate contract with the City) providing additional support on LS #4 as needed. 4. Prepare change orders as necessary, including all documentation and coordination with the contractor. 5. Attend the pump station start-up and testing for LS #2 and LS #4 (LS #12 does not require start-up). 6. Final walk through and punch list for all three lift stations with Follet Engineers coordinating all the electrical submittals. 7. Provide inspection of the coating for LS #12 wetwell rehab. QCIC has budgeted 3 -site visits for this process. Fee Estimate We propose to provide the services listed above on a time -and -expense basis for a fee of $48,412. The breakdown for the above fee is shown on the attached budget worksheets. This amount is not to be exceeded without prior authorization for revised or additional scope of services. If the City would like the PACE team to provide inspection or other construction support services, we would be happy to PACE Engineers, Inc. 11255 Kirkland Way 1 Suite 300 Kirkland, Washington 98033-6715 p 425.827.2014 1 f 425.827.5043 www.paceengrs143 November 3, 2020 Mr. Adib Altallal City of Tukwila Page 2 of 2 include those additional services. Engineers 1 Planners I Surveyors www.paceengrs.com Again, we are pleased to submit this scope of work to accomplish the above tasks for the Lift Station Retrofit Projects. Please do not hesitate to contact me at 425.827.2014 or kenn(4aceengrs.com if you have any comments or questions. Sincerely, PACE Engineers, Inc. Kenneth H. Nilsen, P.E. Vice President Attachment P:\P13\13497.00 City of Tukwila Sewer Lift Station No.2\CONSTRUCTION MANAGEMENT\PROPOSAL\Proposal for LS Retrofits CM Sery 144 An Engineering Services Company EXHIBIT A SCOPE OF SERVICES LS #2 REVIONS INCL. NEW FORCEMAIN, LS #4 and LS #12 Bid Documents Project Understanding The existing sanitary sewer Lift Station No. 2 located at the southwest corner of Andover Park West and Minkler Boulevard is a critical infrastructure serving the area south of Minkler Boulevard from 1-5 on the west to the Green River and City limits on the east. The forcemain leaving Lift Station No. 2 recently experienced a break requiring emergency repairs. City staff would like to replace this existing forcemain with a new line that is sized for the future build out flows and to straighten the alignment within the road section. The PACE team had previously prepared a combined set of construction documents for LS #2, LS #4 and LS #12. It is the City's desire to split out LS #4 and LS#12 into a separate set of construction documents and also create a new set of construction documents for LS #2 including the proposed forcemain improvements with Andover Park West. This attached scope of work and budget plan provides for: • Creating a separate set of construction plans and specs for LS #4 and LS #12. This includes both civil and electrical work • Creating a new set of construction plans and specs for LS #2, including the previously designed civil and electrical improvements along with the new forcemain design within Andover Park West. • Scope of Services This proposal includes necessary civil and electrical services necessary to bring these projects to construction this winter. PACE will be the prime consultant for the entire Scope of Work and will oversee and administer this Scope of Work. PACE will complete all civil engineering services in-house. PACE will subcontract with Follett Engineering for the electrical engineering portion of the project. We anticipate starting this work immediately. The estimated cost for this work is approximately $23,000 - (see Exhibit B). The budget is based on our 2021 Municipal Rates. 145 SCOPE OF WORK Task 1 — Project Management/Coordination/Meetings PACE will provide project administration and coordination of the project. The following items are included in this task: • Attend coordination meetings with the City as required. For budgetary purposes we are budgeting one review meeting with the City. • Coordination with subconsultant (Follett Engineering). • In-house project administration, scheduling, and direction of design team staff. • Quality Assurance review of all plans and documents. Task 2 — Construction Document Update The PACE Team will update the plans and specifications to produce new bid ready sets of bid documents with the anticipation of going to bid the winter. Specific items are as follows: • Update the Project Manual (specifications) specific to LS #2 improvements including the new forcemain. • Update the Project manual for a combined project including both LS #4 and LS #12. • Update the civil and electrical plans set specific to LS #2 including the new forcemain. • PACE will also confirm the hydraulics of the new forcemain to verify the size iof the new main (it is anticipated that an 18 -inch forcemain is sufficient) including the determination if there is sufficient size within the drywell to upsize the existing and proposed pipes and fittings. If there is insufficient room within the drywell, the upsizing would occur outside of the lift station. • Update the civil and electrical plans set specific to the combined project including LS #4 and LS #12 as previously designed. • Provide updated anticipated construction cost estimates for each project. 146 PACE Engineers Project Budget Worksheet - 2020 Municipal Rates Project Name Project #: Tukwila LS's Location: Tukwila Prepared By: Date: KHN Billing Group #: Task #: 11/2/2020 Staff Type # (See Labor Rates Table) Staff Type Hourly Rate Drawing/Task Title Labor Hours by Classification Labor Code Job Title 1 14 75 118 _ $236 $167 $118 $118 Senior Principal Engineer Project Engineer CAD Tech 11 Sr. Project Administrator Hour Total CM SUPPORT Task 5 - CM Support LS's 15 68 6 2 91 Precon (one meeting all 3 LS's) 6 6.0 Submittal Reviews (all 3 LS's - electrical to Vince) 4 16 20.0 RFI's (all 3 LS's - electrical to Vince) 2 12 14.0 Pump Station Start-up (#2 only - Vince only #4 and #12 not needed) 2 6 8.0 Punch List and Final walk through (all 3 LS's) 2 12 14.0 Addendums (all 3 LS's) 1 8 4 2 15.0 Misc Items 4 8 2 14.0 I Hours Total Labor Total Expenses 15.0 $3,540 68.0 $11,356 Reimbursable Quantity 6.0 $708 Cost 2.0 $236 Subconsultants Electrical LS #2 CM #4 CM LS#12 Subtotal $12,274 $12,274 $3,500 28,048.00 91.0 $15,840.00 $15,840.00 $316.80 $32,255.20 rate/unit Postage/Courier Plotter PhotoNideo Mileage/Travel/Per Diem Miscellaneous Technology Fee (2% of labor) $316.80 $316.80 Electrocal LS Coating Inspection Subconsultant PACE Billed Labor Total Reimbursable Expenses Subconsultants Total Project Budget $48,412.00 Markup 15% $32,255.20 Total Total! File: Tukwila LS's CM 110320, Fee Worksheet Page 1 of 1 Printed: 11/4/2020, 9:54 AM PACE Engineers Project Budget Worksheet - 2021 Washington EOR Rates Project Name Project #: LS #2 Revisons Incl New Foremain Location:) Tukwila ( Prepared By: Date: KN 1 Billing Group #:1 Task #:l I 112212021 Staff Type # (See Labor Rates Table) Staff Type Hourly Rate Drawing/Task Title Labor Hours by Classification 1 $450.00 Labor Code Job Title 1 14 74 118 l $240 $170 $132 $120 Senior Principal Engineer Project Engineer CAD Tech III Sr. Project Administrator 1 Hour Total Dollar Total Task 1 - Project Management 8 8.0 $1,920 Task 2 -Revisions to Plans Civil and electrical Civil Plans 4 i 36 1 24 64.0 $10,248 Electrical Plans 2 2 4.0 $820 Specifications 2 1 4 1 1 16 22.0 $3,080 QA 4 4 2 10.0 $1,880 • • • • Hours Total Labor Total 20.0 $4,800 46.0 $7,820 24.0 $3,168 18.0 $2,160 108.0 $17,948.00 Expenses Reimbursable rate/unit Quantity i Cost Postage/Courier Plotter PhotoNideo Mileage/Travel/Per Diem Miscellaneous Technology Fee (2% of labor) $450.00 Total 1 $450.00 1Subconsultants Utility Locate Mechanical Engineer Electrical Engineer $4,000 Geotechnical Engineer I & C Engineer Subconsultant Subtotal 4,000.00 Markup 15% Total- $4,600.00 File: 7. LS2 Additional Design & CM, Fee Worksheet Page 1 of 1 PACE Billed Labor Total) $17,948.00 Reimbursable Expenses $450.00 Subconsultants $4,600.00 Total Project Budget $22,998.00 Printed: 213/2021, 2:59 PM PACE Engineers, Inc. 2021 Washington Billing Rate Table = Engineer of Record Rates Staff Type ST# Billing Rate Senior Principal Engineer 1 $240.00 Senior Principal Planner 2 $240.00 Principal Engineer 10 $222.00 Sr. Project Manager 11 $205.00 Project Manager 12 $190.00 Sr. Project Engineer 13 $180.00 Project Engineer 14 $170.00 Sr. Engineer 15 $158.00 Engineer II 16 $132.00 Engineer I 17 $120.00 Jr. Engineer 18 $109.00 Sr. Structural Engineer 19 $180.00 Sr. Project Designer 20 $180.00 Project Designer II 21 $170.00 Project Designer I 22 $158.00 Project Designer 23 $144.00 Designer II 24 $120.00 Designer I 25 $109.00 Designer III 26 $132.00 Designer 27 $92.00 IT Manager 28 $180.00 Principal Planner 30 $222.00 Sr. Project Planner 31 $180.00 Project Planner 32 $170.00 Sr. Planner 33 $158.00 Planner III 34 $144.00 Planner II 35 $132.00 Planner I 36 $120.00 Jr. Planner 37 $92.00 Planner 38 $109.00 Intern 39 $74.00 Sr. Principal Surveyor 40 $205.00 Principal Surveyor 41 $190.00 Survey Project Manager 43 $180.00 Sr. Project Surveyor 44 $170.00 Sr. Survey Tech 45 $144.00 Project Surveyor 46 $158.00 Survey Tech II 48 $92.00 Survey Tech I 49 $74.00 Survey Tech IV 51 $120.00 Two-Person Crew 58 $205.00 Sr. Two-Person Crew 59 $222.00 GIS Analyst III 62 $144.00 GIS Analyst II 63 $132.00 GIS Analyst I 64 $120.00 GIS Tech 65 $109.00 Sr. Project GIS Analyst 66 $170.00 Sr. GIS Analyst 67 $158.00 Engineer III 68 $144.00 File: 7. LS2 Additional Design & CM, Labor Rates Page 1 of 2 Printed 2/3/2021, 2:59 PM 149 PACE Engineers, Inc. 2021 Washington Billing Rate Table = Engineer of Record Rates Staff Type ST# Billing Rate Survey Tech III 69 $109.00 CAD Manager 70 $158.00 Sr. CAD Tech 71 $144.00 CAD Tech 72 $92.00 Project CAD Tech 73 $158.00 CAD Tech III 74 $132.00 CAD Tech II 75 $120.00 CAD Tech I 76 $109.00 Jr. CAD Tech 77 $74.00 Sr. Project Inspector 80 $158.00 Sr. Inspector 81 $144.00 Inspector III 82 $132.00 Inspector II 83 $120.00 Inspector I 84 $109.00 Inspector 85 $92.00 Jr. Inspector 86 $74.00 Engineer Tech 87 $74.00 Engineer Tech I 88 $92.00 Planning Project Manager 89 $190.00 Project Administrator 91 $109.00 Sr. Office Tech 92 $92.00 Office Tech III 93 $74.00 Office Tech II 94 $63.00 Office Tech I 95 $49.00 File: 7. LS2 Additional Design & CM, Labor Rates 150 Page 2 of 2 Printed 2/3/2021, 2:59 PM 151 0 a U °L 2 152 1 LLI 061 \\\\\\\\\N! au. lr4 w LJ N ` City of Tukwila City Council Transportation & Infrastructure Services Committee Meeting Minutes February 8, 2021- 5:30 p.m. - Electronic Meeting due to COVID-19 Emergency Councilmembers Present: Verna Seal, Chair, De'Sean Quinn, Thomas McLeod Staff Present: Hari Ponnekanti, Rachel Bianchi, Gail Labanara, Adib Altallal, Bryan Still, Nancy Eklund, Garron Herdt, Laurel Humphrey Chair Seal called the meeting to order at 5:30 p.m. I. BUSINESS AGENDA A. Agreement: Sewer Lift Stations No. 2, 4 & 12 Staff is seeking Council approval of an agreement with PACE Engineers in the amount of *$71,410.00 for design and construction management of the Sewer Lift Station No. 2 Upgrades, Sewer Lift Stations No. 4 Electrical Upgrades, and Sewer Lift Station No. 12 Wet Well Remediation projects. Committee Recommendation Unanimous approval. Forward to February 22, 2021 Special Consent Agenda. B. Fleet Purchase: Replacement Vactor Unit 2326 Staff is seeking Council approval of a replacement Vactor truck in the amount of $540,500. Funding was included and unused in the 2019/2020 Budget and inadvertently left out of the 2021/2022 Budget. Items for follow-up: Add clarifying financial details to the Council packet. Committee Recommendation Unanimous approval. Forward to February 22, 2021 Special Consent Agenda C. Grant Acceptance: 2021-2022 King County Solid Waste Recycling Staff is seeking Council approval of an Interagency Agreement with King County Solid Waste in the amount of $69,717.00 to support the Recycling Program through December 31, 2022. Committee Recommendation Unanimous approval. Forward to February 22, 2021 Special Consent Agenda 153 154 UPCOMING MEETINGS AND EVENTS FEBRUARY - MARCH 2021 Due to COVID-19, meetings will be held electronically, with telephone access available (see agenda page). FEB 22 MON FEB 23 TUE FEB 24 WED FEB 25 THU FEB 26 FRI FEB 27 SAT D Finance and Governance 5:30 PM Electronic meeting D Transportation and Infrastructure Services 5:30 PM Electronic meeting D City Council Committee of the Whole Meeting 7:00 PM Electronic meeting Special Meeting to immediately follow the Committee of the Whole Meeting. 0 Hearing Examiner Public Hearing Notice is hereby given that the Hearing Examiner will hold a virtual public hearing to discuss the following: L20-0125 Substandard Lot Variance public hearing for a variance from the required minimum lot size of 6,500 square feet in the Low Density Residential (LDR) zoning district. Location: 12231 49' Ave S, Parcel #0179001510 10:00 AM To join the meeting, click on this link: Join Meeting. To listen, call 253-292-9750 Access code: 17639254# For more information, visit to kwilawa.gov/event/hearing- examiner-publ ic-hearing- 02-23.21/ D Arta Commission Cancelled D Planning Commission 6:30 PM Electronic meeting .NAL BLV" Action Committee ' Tukwila International Boulevard Bo Action Committee C Trash Pick -Up Day For more information, call Sharon Mann at 206-200-3616. MAR 1 MON MAR 2 TUE MAR 3 WED MAR 4 THU MAR 5 FRI MAR 6 SAT D Community Services and Safety 5:30 PM Electronic meeting D Planning and Community Development 5:30 PM Electronic meeting ➢ City Council Regular Meeting 7:00 PM Electronic meeting 'i Library Advisory Board 5:30 PM Electronic meeting D Equity and Social Justice Commission 5:15 PM Electronic meeting TU K 4 I LA ADOPT -A -SPOT AND BECOME A PARK STEWARD • ,r PARKS &RECREATION A year round partnership with residents, community groups and businesses to help beatify Tukwila's parks and trails. Will you consider „,,;,,, „",,,;, �„ adopting a spot by pitching in to pick up litter in your favorite parks? For more information, call 206-767-2315 or visit tukwilawa.gov/residents/parks-recreation/adopt-a-spot. BIM ti PARK N PLAY PROGRAM BEGINS AGAIN FOR THE WINTER! Mondays, Tuesdays & Thursdays """"Free meals, snacks, activity kits and other essentials! PINK tl Tukwila Parks and Recreation will deliver free meals, activity kits and snacks. Staff will be at various school lunch sites in the morning, and then venous parks around 12 PM. If you are having trouble making it out to a school site to pick up lunch, then visit us at the park! Mask and social distancing are required. For more information on locations and time, email ParksRec@TukwilaWA.gov. DRIVE THRU PICK-UP 3118 S 140TH ST TUESDAYS, THURSDAYS AND SATURDAYS 10:00 AM — 2:30 PM i Tukwila Pantry is in need of shopping bags. vi►�¢ W VOLUNTEERS — In need of volunteers between 8 AM — 1 PM for food packaging Mondays, Wednesdays and Fridays and food distributions P 242, Tuesdays, Thursdays and Saturdays. OO DONORS — Please donate at TukwilaPantry.org. STILL WATER SNACK PACK NEEDS YOUR DONATIONS AND VOLUNTEER HELP! V:111141) SnackPack serves food bags on Fridays to Tukwila students in need. Volunteers needed on Wednesdays, 1 PM -3 PM, Thursdays 9 AM -10 AM and Fridays 9:45 AM -12:15 PM. Please donate to feed our Tukwila kids. ..+ For more information, call 206-717-4709 or visit facebook.com/TukwilaWeekendSnackPack. Checks can be mailed to Still Waters, PO Box 88576, Tukwila WA 98138. i FREE COVID-19 TESTING CHURCH BY THE SIDE OF THE ROAD 3455 S 148th St 9:30 AM — 5:30 PM MON-SAT Drive-thru and walk-up testing is available. CHI Franciscan partners with King County and City of Tukwila to provide this free CI 'a CI service. See flyer for information in multiple languages: records.tukwilawa.gov/WebLink/1/edoc/333100/pagel.aspx };•-.t3; King County For more information to register, call King County at 206-477-3977 (8am — 7pm) or visit www.chifranciscan.org/freetesting. 0' :'-t,) A a b t"mom w THE GREAT TUKWILA CARRY -OUT - SUPPORT OUR RESTAURANTS! Many Tukwila restaurants are offering pick up and/or delivery options during restaurants by ordering from one of the listed restaurants. I Contact City of Tukwila using the online form if we missed a restaurant For more information, visit TukwilaWA.gov/departments/economic-development/the-great-tukwila-carry-out. the Stay Home, Stay Healthy Order. Help support Tukwila or if a restaurant is no longer offering services. ,,,,,e„q„p„y.,a.,,,, FREE CLINIC AND MEDICATIONS 17250 SOUTHCENTER PKWY, SUITE #136 2ND WEDNESDAYS 5:45 PM — 9:00 PM ZOOM r� Aart Free clinic appointments with medications (except narcotics) every month! Zoom+Care Foundation supports free clinic appointments on `7 �US4 the 2” Wednesday of everymonth. The clinic treats acute illnesses and injuries, such as coughs, colds, urinary tract infections, minor wounds and rashes. Appointments will be scheduled at the clinic on a first come -first served basis beginning at 5:45 PM. Please bring a photo ID; no other documentation is required. For information, visit Zoomcare.com/info/zoomcare-foundation. FREE TAX PREPARATION FREE TAX SUPPORT THRU APRIL 18 ! File with our trained and IRS -certified tax experts online! They will be available to provide safe, secure, and 100% online assistance in filing your taxes to maximize your return and keep more of your money. They can also assist with claiming stimulus check money. For more information, visit: https://www.uwkc.org/need-help/tax-help/ English Espanol r$ 7^Y°AIH ` oW Somali Faa-Samoa PyccKHr7 YKpaiHcbKa Tieng Viet A-.1,,..).11 wnwwA7»o 3anaiu ,y..)V Francais 3f+ -4i' p* o nhn0 2 Kajin Belle 3173" Oromoo 11Iai' itt Kiswahili Tagalog eno'lviu I'I0 United d Way - 155 Tentative Agenda Schedule MEETING 1 — REGULAR MEETING 2 — C.O.W. MEETING 3 — REGULAR MEETING 4 — C.O.W. FEB 1 See below link for the agenda packet to view the agenda items: February 1, 2020 Regular Meeting FEB 8 See below link for the agenda packet to view the agenda items: February 8, 2020 Committee of the Whole / Special Meeting FEB 15 Regular Meeting (2/16) cancelled due to a holiday week. FEB 22 See below link for the agenda packet to view the agenda items: February 22, 2020 Committee of the Whole / Special Meeting MEETING 1 — REGULAR MEETING 2 — C.O.W. MEETING 3 — REGULAR MEETING 4 — C.O.W. MAR1 Special Presentation MAR8 Special Issues MAR15 Appointments MAR22 Special Issues Promotions of Fire Department staff: Andy Nevens to the position of Battalion Chief and Jeff Nichols to the position of Captain. Consent Agenda - COVID-19 Weekly Report. - COVID-19 Financial Impact Report. - Discussion and consensus on representation on Tukwila Village Community Development Association Board of Directors. - Fire Department Boat Program. Appointment of Police Chief: - Briefing on the process for Police Chief recruitment. - Confirm the appointment of Police Chief. Consent Agenda - COVID-19 Weekly Report. - COVID-19 Financial Impact Report. - City Council Procedures Code - Cleanup. - Discussion of a contract for the Teen and Senior Center Feasibility and Programming Services Program. Special Meeting to follow Committee of the Whole meeting. Consent Agenda - Resolution designating Adib Altallal as representative and Bryan Still as alternate, to serve on the Metropolitan Water Pollution Abatement Advisory Committee (MWPAAC); and repealing Resolution No. 1715. - A resolution amending Resolution No. 1892, to adopt an amended charter for the Public Safety Bond Financial Oversight Committee. Unfinished Business Authorize the Mayor to sign Park Lease Agreements. Unfinished Business - COVID-19 Weekly Report. - Fire Department Boat Program. Authorize the Mayor to sign a contract for the Teen and Senior Center Feasibility and Programming Services Program. - COVID-19 Weekly Report. - Award a bid and authorize the Mayor to sign a contract with CR Construction for demolition of structures on South 116th Street, in the amount of $60,000. New Business Authorize the Mayor to award a bid and sign a contract with Lincoln Construction, Inc., for the Public Works Fleet and Facilities Tenant Improvement Project, in the amount of $4,427,221 and grant budget authority up to the amount of $5,849,244.39. 156