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HomeMy WebLinkAboutReg 2021-06-07 COMPLETE AGENDA PACKETTukwila City Council Agenda REGULAR MEETING •❖ 44: -.4" -ILA wQs Q 4-4 "',n ti,, 190$ Allan Ekberg, Mayor Counci/members: ❖ Verna Seal ❖ Kathy Hougardy David Cline, City Administrator ❖ De'Sean Quinn ❖ Thomas McLeod Kate Kruller, Council President ❖ Zak Idan ❖ Cynthia Delostrinos Johnson THE MEETING WILL 20-28 ADOPTED ANY PUBLIC AGENCY, RCW 42.30 UNLESS NOT BE CONDUCTED AT TUKWILA CITY HALL, BASED ON THE GOVERNOR'S PROCLAMATION 2020 WHICH SAYS IN PART: MARCH 24, SUBJECT (A) THE TO RCW 42.30, IS PROHIBITED FROM CONDUCTING ANY MEETING, SUBJECT TO MEETING IS NOT CONDUCTED IN-PERSON AND INSTEAD PROVIDES AN OPTIONS) FOR THE PUBLIC TO ATTEND THE THE PHONE For Technical Monday, June 7, 2021; 7:00 PROCEEDINGS THROUGH, AT MINIMUM, TELEPHONIC ACCESS, ..." NUMBER FOR THE PUBLIC TO LISTEN TO THE MEETING IS: 1-253-292-9750, ACCESS CODE: 670077847#. Click here to: Join Microsoft Teams Meeting Support during the meeting call; 1-206-431-2179, PM • Ord #2655 • Res #2023 1. CALL TO ORDER / PLEDGE OF ALLEGIANCE / ROLL CALL 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. PUBLIC COMMENTS— including comment on items both on and not on the meeting agenda * 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 for items both on and not on the meeting agenda. 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. 4. PRESENTATION Introduction of the "Tukwila, City of Opportunity Scholarship" recipients. Mayor Ekberg. • Aanya Havens • Dylan Mahler • Cing Sang • Samantha Sebring 5. CONSENT AGENDA a. Approval of Minutes: 5/17/21 (Regular Mtg.); 5/24/21 (Special Mtg.) b. Approval of Vouchers c. Award a bid and authorize the Mayor to sign a contract with Miles Resources, LLC, for the 2021 Overlay and Repair Program in the amount of $1,037,358.40 (plus contingency). [Reviewed and forwarded to Consent by the Transportation and Infrastructure Services Committee on 5/24/21] (continued..) Pg.1 REGULAR MEETING June 7, 2021 Page 2 5. CONSENT AGENDA (cont.) d. Authorize the Mayor to sign Amendment #1 to contract #21-002 with KPG for construction management services for the 2021 Overlay and Repair Program in the amount of $147,206.00. [Reviewed and forwarded to Consent by the Transportation and Infrastructure Services Committee on 5/24/21. J e. A resolution declaring certain fleet vehicles and equipment surplus and authorizing their sale or disposal. [Reviewed and forwarded to Consent by the Transportation and Infrastructure Services Committee on 5/24/211 Pg.13 Pg.31 6. UNFINISHED BUSINESS a. Weekly COVID-19 report. b. Authorize the Mayor to sign an agreement for Emergency Police Communication Services with Valley Communications Center. Please refer to 5/24/21 C.0.141. packet. Q Pg.49 Pg.79 7. NEW BUSINESS 8. REPORTS a. Mayor b. City Council c. Staff — City Administrator Report and Monthly Construction and Budget Report Pg.81 9. MISCELLANEOUS 10. EXECUTIVE SESSION 11. ADJOURNMENT This agenda is available Remote Tukwila Council at www.tukwilawa.gov, and in alternate formats with advance notice for those with disabilities. meetings are audio taped (and video taped as of 9/14/20). Available at www.tukwilawa.gov) WELCOME TO THE TUKWILA CITY COUNCIL MEETING The Tukwila City Council encourages community participation in the local government process and welcomes attendance and public comment at its meetings. MEETING SCHEDULE Regular Meetings are held at 7:00 p.m. on the 1st and 3rd Mondays of each month. The City Council takes formal action in the form of motions, resolutions and ordinances at Regular Meetings. Committee of the Whole Meetings are held at 7:00 p.m. on the 2nd and 4th Mondays of each month. The City Council considers current issues, discusses policy matters in detail, and coordinates the work of the Council at Committee of the Whole meetings. PUBLIC COMMENTS Members of the public are given the opportunity to address the Council for up to 5 minutes on items both on and not on the meeting agenda during Public Comments. The City Council will also accept comments on an agenda item when the item is presented in the agenda, but speakers are limited to commenting once per item each meeting. When recognized by the Presiding Officer, please go to the podium if on-site or turn on your microphone if attending virtually and state your name clearly for the record. The City Council appreciates hearing from you but may not respond or answer questions during the meeting. Members of the City Council or City staff may follow up with you following the meeting. PUBLIC HEARINGS Public Hearings are required by law before the Council can take action on matters affecting the public interest such as land -use laws, annexations, rezone requests, public safety issues, etc. The City Council Rules of Procedure provide the following guidelines for Public Hearings: 1. City staff will provide a report summarizing and providing context to the issue at hand. 2. The proponent shall speak first and is allowed 15 minutes to make a presentation. 3. The opponent is then allowed 15 minutes to make a presentation. 4. Each side is then allowed 5 minutes for rebuttal. 5. After the proponents and opponents have used their speaking time, the Council may ask further clarifying questions of the speakers. 6. Members of the public who wish to address the Council on the hearing topic may speak for 5 minutes each. 7. Speakers are asked to sign in on forms provided by the City Clerk. 8. The Council may ask clarifying questions of speakers and the speakers may respond. 9. Speakers should address their comments to the City Council. 10. If a large number of people wish to speak to the issue, the Council may limit the total amount of comment time dedicated to the Public Hearing. 11. Once the Presiding Officer closes the public hearing, no further comments will be accepted, and the issue is open for Councilmember discussion. 12. Any hearing being held or ordered to be held by the City Council may be continued in the manner as set forth by RCW 42.30.100. For more information about the City Council, including its complete Rules of Procedure, please visit: https://www.tukwilawa.gov/departments/city-council/ COUNCIL AGENDA SYNOPSIS 1 nitials Meeting Date Prepared by Mayor's review Council review 06/07/21 JR ITEM INFORMATION ITEMNo. 5.C. 1 STAFF SPONSOR: SCOTT BATES ORIGINAL AGENDA DATE: 06/07/21 AGENDA ITEM TITLE 2021 Overlay and Repair Program Bid Award CATEGORY ❑ Discussion Mtg Date ❑ Motion Mtg Date ❑ Resolution Mtg Date ❑ Ordinance Mfg Date Award 06/07/21 ❑ Public Hearing Mfg Date ❑ Other Mtg Date 11 Bid Mtg Date SPONSOR ❑ Council ❑ Mayor ❑ HR ❑ DCD ❑ Finance ❑ Fire ❑ TS ❑ P&R ❑ Police 11 PW SPONSOR'S The 2021 Overlay and Repair Program Project was advertised for bids on May 4 and May SUMMARY 11, 2021. Three bids were opened on May 18, 2021 with the apparent low bid of $1,037,358.40 from Miles Resources, LLC. The contract includes pavement repairs and an asphalt overlay at seven locations citywide, as well as other street structure maintaince to preserve our streets. Council is being asked to award the bid to Miles Resources, LLC. in the amount of $1,037,358.40. REVIEWED BY Trans&Infrastructure ❑ CommunitvSvs/Safety ❑ Finance Com ❑ Planning/Economic Dev. ❑ Arts Comm. ❑ Parks Comm. ❑ Planning Comm. COMMITTEE CHAIR: VERNA SEAL ❑ LTAC DATE: 05/24/21 RECOMMENDATIONS: SPONSOR/ADMIN. COMMITTEE Department of Public Works Unanimous Approval; Forward to Regular Consent Agenda COST IMPACT / FUND SOURCE EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED $1,037,358.40 $1,050,000.00 $ Fund Source: 104 ARTERIAL STREETS, 2021 CIP Page 12 MTG. DATE RECORD OF COUNCIL ACTION 06/07/21 MTG. DATE ATTACHMENTS 06/07/21 Informational Memorandum- Revised after 5/24/21 Vicinity Map 2021 CIP page 12 Bid Tabulation Minutes from Transportation and Infrastructure Committee meeting of 05/24/21 1 2 City of Tukwila Allan Ekberg, Mayor Public Works Department - Hari Ponnekanti, Director/City Engineer INFORMATIONAL MEMORANDUM TO: Transportation and Infrastructure Services Committee FROM: Hari Ponnekanti, Public Works Director/City Engineer BY: Scott Bates, Project Manager CC: Mayor Ekberg DATE: May 21, 2021 (Revised after May 24, 2021 T&I) SUBJECT: 2021 Overlay and Repair Program Project No. 92110401 Bid Award ISSUE Award the bid for construction of the 2021 Overlay and Repair Program. BACKGROUND The Overlay and Repair Program preserves and maintains the street structure in a safe and useable condition. Construction will include pavement repairs and an asphalt overlay at seven locations citywide, new raised sidewalk sections on 53rd Ave S and S 137th St, and a new Rectangular Rapid Flashing Beacon at the crosswalk near Thorndyke Elementary School at 46th Ave S. In a separate but related project, City crews will be adding speed cushions to the Thorndyke school zone on S.150th St as well as on S 37th St near S.140th St in the Cascade View neighborhood. The cushions were purchased in 2019. ANALYSIS A call for bids was advertised for the 2021 Overlay and Repair Program on May 4 and May 11, 2021. Throe Five bids were opened on May 18, 2021. The confirmed lowest bidder was Miles Resources, LLC. with a bid of $1,037,358.40. The Engineer's Estimate was $1,079,420. There were no bidding errors. FINANCIAL IMPACT AND BID SUMMARY (All amounts include sales tax) Bid Results Engineer's Estimate 2021 Budget Miles Resources, LLC $1,037,358.40 $1,079,420.00 $1,050,000.00 Contingency (5%) $51,867.92 Unused CM/PE $50,000.00 Total $1,089,226.32 $1,079,420.00 $1,100,000.00 The KPG supplemental contract for construction management is $50,000.00 less than the available budget and the remaining funds will be reallocated to the construction phase. RECOMMENDATION Council is being asked to award construction of the 2021 Overlay and Repair Program to Miles Resources, LLC. in the amount of $1,037,358.40 and to consider this item on the Consent Agenda of the June 7, 2021 Regular Meeting. ATTACHMENTS • Vicinity Map • 2021 CIP Page 12 • Bid Tabulation W:\PW Eng\PROJECTS\A- RW & RS Projects Annual Overlay & Repair Programs\2021 Overlay & Repair Program (92110401)\Design\Ad and Award\Award\Docs to TIC Bid Award\Final Docs to TIC A2021 OverlayBidAward.docx 3 4 5WST SIN ST S 109TH ST & 48TH AVE S 5124 S 12 SINSf 5 ffir 1 ST' i''1 50 I5 18 ■■ ,E441011 VO' S1NS 'M_® ilil�n T 53RD AVE S 5T S 150TH ST 1645T S 200TH ST MINKLER BLVD 5 6 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2021 to 2026 PROJECT: Annual Overlay and Repair Program Project No. 9xx10401 DESCRIPTION: Select, design and construct asphalt and concrete pavement overlays of arterial and residential streets. JUSTIFICATION: STATUS: MAINT. IMPACT: Reduces annual maintenance. COMMENT: Ongoing project. Only one year actuals shown in first column. Preserve and maintain the street structure in a safe and useable state by resurfacing before failure which also minimizes costs. Some individual sites may be coordinated with water, sewer, and surface water proiects. Each year various sections of roadway throughout the City are designed and constructed for asphalt overlay. FINANCIAL Through Estimated (in $000's) 2019 2020 2021 2022 2023 2024 2025 2026 BEYOND TOTAL EXPENSES Design 209 190 150 150 150 150 150 150 150 1,449 Land (R/W) 0 Const. Mgmt. 121 15 200 200 200 200 200 200 200 1,536 Construction 1,224 312 1,050 1,050 1,050 1,050 1,150 1,150 1,300 9,336 TOTAL EXPENSES 1,554 517 1,400 1,400 1,400 1,400 1,500 1,500 1,650 12,321 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 City Oper. Revenue 1,554 517 1,400 1,400 1,400 1,400 1,500 1,500 1,650 12,321 TOTAL SOURCES 1,554 517 1,400 1,400 1,400 1,400 1,500 1,500 1,650 12,321 2021 - 2026 Capital Improvement Program 12 7 8 CITY OF TUKWILA DEPARTMENT OF PUBLIC WORKS 2021 Overlay Program BID TABULATION Tukwila Project # KPG SEATTLE -TACOMA Apparent Low Bid May 18, 2021 Engineer's Estimate Miles Resources, LLC Icon Tucci & Sons, Inc Lakeside Industries Westwater No. Section No. Item Qty Unit Unit Cost Total Cost Unit Cost Total Cost Unit Cost Total Cost Unit Cost Total Cost Unit Cost Total Cost Unit Cost Total Cost SCHEDULE A - Overlay Program ROADWAY 1 1-04 Unexpected Site Changes 1 FA $ 6,750.00 $ 6,750.00 $ 6,750.00 $ 10,440.00 $ 6,750.021 $ $ 10,440.00 $ 6,750.00 5,000.00 $ 6,750.00 $ 5,000.00 S 0 6,750.00 7,500.00 $ 6,750.00 $ 7,500.00 $ $ 6,75000 16,000.00 $ 6,750.00 $ 16,000.00 $ 6,750.00 $ 10,000.00 $ 6,750.00 $ 10,000.00 2 1-05 ADA Features Surveying 1 LS $ 7,000.00 $ 7,000.00 3 1-07 Resolution of Utility Conflicts 1 FA $ 2,000.00 $ 2,000.00 $ 2,000.00 $ 2,000.00 $ 2,000.00 $ 2,000.00 S 2,000.00 $ 2,000.00 $ 2,000.00 $ 2,000.00 $ 2,000.00 $ 2,000.00 4 1-07 SPCC Plan 1 LS $ 4,000.00 $ 4,000.00 $ 255.00 $ 255.00 $ 115.00 $ 115.00 $ 250.00 $ 250.00 $ 250.00 $ 250.00 $ 1,000.00 $ 1,000.00 5 1-09 Mobilization 1 LS $ 96,000.00 $ 96,000.00 $ 50,535.00 $ 50535.00 $ 101 000.00 $ 101,000.00 $ 171,000.00 $ 171,000.00 $ 140,000.00 $ 140,000.00 $ 135,000.00 $ 135,000.00 6 1-10 Project Temporary Traffic Control 1 LS $ 49,500.00 $ 49,500.00 $ 73,162.00 $ 73,162.00 $ 100,000.00 $ 100,000.00 $ 125,000.00 $ 125,000.00 $ 140,000.00 $ 140,000.00 $ 135,000.00 $ 135,000.00 7 2-02 Off -Duty Uniformed Police Officer 60 HR $ 120.00 $ 7,200.00 $ 123.00 $ 7,380.00 $ 115.00 $ 6,900.00 $ 125.00 $ 7,500.00 $ 115.00 $ 6,900.00 $ 150.00 $ 9,000.00 8 2-02 Asphalt Pavement Removal 540 SY $ 15.00 $ 8,100.00 $ 20.00 $ 10,800.00 $ 41.65 $ 22,491.00 $ 10.00 $ 5,400.00 $ 30.00 $ 16,200.00 $ 60.00 $ 32,400.00 9 2-02 Cement Conc. Sidewalk Removal Incl. Haul 160 SY $ 35.00 $ 5,600.00 $ 92.00 $ 14,720.00 $ 58.00 $ 9,280.00 $ 30.00 $ 4,800.00 $ 46.00 $ 7,360.00 $ 75.00 $ 12,000.00 10 2-02 Cement Conc. Curb Removal Incl. Haul 490 LF $ 12.00 $ 5,880.00 $ 22.00 $ 10,780.00 $ 16.00 $ 7,840.00 $ 10.00 $ 4,900.00 $ 24.00 $ 11,760.00 $ 20.00 $ 9,800.00 11 2-02 Removal of Structure and Obstruction 1 LS $ 10 000.00 $ 10,000.00 $ 1,300.00 $ 1,300.00 $ 1,150.00 $ 1,150.00 S 10,000.00 $ 10 000.00 $ 12,000.00 $ 12,000.00 $ 15,000.00 $ 15,000.00 12 2-03 Roadway Excavation Incl. Haul 1 LS $ 17,000.00 $ 17,000.00 $ 11,425.00 $ 11,425.00 $ 7,600.00 $ 7,600.00 $ 1,000.00 $ 1,000.00 $ 14,000.00 $ 14,000.00 $ 65,000.00 $ 85,000.00 13 2-03 Unsuitable Foundation Excavation Incl. Haul 33 CY $ 95.00 $ 3,135.00 $ 61.00 $ 2,013.00 $ 77.00 $ 2,541.00 $ 65.00 $ 2,145.00 $ 80.00 $ 2,640.00 $ 85.00 $ 2,805.00 14 4-04 Gravel Borrow Incl. Haul 205 TON $ 25.00 $ 5,125.00 $ 50.00 $ 10,250.00 $ 29.50 $ 6,047.50 $ 30.00 $ 6,150.00 $ 60.00 $ 12,300.00 $ 40.00 $ 8,200.00 15 5-04 Crushed Suttee Top Course 645 TON $ 60.00 $ 38,700.00 $ 72.20 $ 46,569.00 $ 61.00 $ 39,345.00 $ 35.00 $ 22,575.00 $ 70.00 $ 45,150.00 $ 45.00 $ 29,025.00 16 5-04 Pavement Repair Excavation Incl. Haul 110 CY $ 90.00 $ 9,900.00 $ 42.00 $ 4,620.00 $ 110.00 $ 12,100.00 $ 90.00 $ 9,900.00 $ 85.00 $ 9,350.00 $ 90.00 $ 9,900.00 17 5-04 HMA Cl. 1/2" PG 588-22 3,370 TON $ 115.00 $ 387,550.00 $ 99.50 $ 335,315.00 $ 102.00 $ 343,740.00 $ 95.00 $ 320 150.00 $ 108.00 $ 363,960.00 $ 100.00 $ 337,000.00 18 5-04 HMA for Pavement Repair CI. 1/2" PG 58H-22 205 TON $ 150.00 $ 30,750.00 $ 166.00 $ 34,030.00 $ 120.00 $ 24,600.00 $ 140.00 $ 28,700.00 $ 120.00 $ 24,600.00 $ 200.00 $ 41,000.00 19 5-04 Temporary Pavement 55 TON $ 175.00 $ 9,625.00 8 215.00 $ 11,825.00 $ 119.00 $ 6,545.00 $ 75.00 $ 4,125.00 $ 100.00 $ 5,500.00 $ 200.00 $ 11,000.00 20 5-04 Thickened Edge 2,155 LF $ 3.00 $ 6,465.00 $ 1.30 $ 2,801.50 $ 1.10 $ 2,370.50 S 3.25 $ 7,003.75 $ 1.00 $ 2,155.00 $ 15.00 $ 32,325.00 21 7-12 Planing Bituminous Pavement 18,070 SY $ 5.00 $ 90,350.00 $ 4.90 $ 88,543.00 $ 5.80 $ 104,806.00 0 5.00 $ 90 350.00 $ 6.10 $ 110 227.00 $ 5.00 $ 90,350.00 22 8-01 Adjust Water Valve 10 EA $ 500.00 $ 5,000.00 $ 784.00 $ 7,840.00 $ 710.00 $ 7,100.00 S 1000.00 $ 10,000.00 $ 450.00 $ 4,500.00 $ 500.00 $ 5,000.00 23 8-01 Erosion/Water Pollution Control 1 FA $ 4,250.00 $ 4,250.00 $ 4,250.00 $ 4,250.00 $ 4,250.00 $ 4,250.00 S 4,250.00 $ 4,250.00 $ 4,250.00 $ 4,250.00 $ 4,250.00 $ 4,250.00 24 8-04 Inlet Protection 39 EA $ 80.00 $ 3,120.00 0 101.00 $ 3,939.00 $ 50.00 $ 1,950.00 $ 60.00 $ 2,340.00 $ 60.00 $ 2,340.00 $ 100.00 $ 3,900.00 25 8-04 Cement Conc. Rolled Curb and Gutter 55 LF $ 75.00 $ 4,125.00 $ 30.00 $ 1,650.00 $ 30.00 $ 1,650.00 $ 45.00 $ 2,475.00 $ 30.00 $ 1,650.00 $ 50.00 $ 2,750.00 26 8-06 Cement Conc. Curb and Gutter 830 LF $ 45.00 $ 37,350.00 $ 27.00 $ 22,410.00 $ 28.00 $ 23,240.00 $ 45.00 $ 37,350.00 $ 26.50 $ 21,995.00 $ 60.00 $ 49,800.00 27 8-11 Cement Conc. Driveway Entrance 90 SY $ 80.00 $ 7,200.00 $ 84.75 $ 7,627.50 $ 86.00 $ 7,740.00 $ 95.00 $ 8,550.00 $ 83.00 $ 7,470.00 $ 250.00 $ 22,500.00 28 8-11 Adjust Monument Case and Cover 2 EA $ 700.00 $ 1,400.00 $ 504.00 $ 1,008.00 $ 725.00 $ 1,450.00 $ 1,000.00 $ 2,000.00 $ 450.00 $ 900.00 $ 1.500,00 0 3,000.00 TRAFFIC SIGNALS 29 8-20 Traffic Signal Modifications (S 200th St & Southcenter Pkwy - WB Approach) 1 LS $ 11,200.00 $ 11,200.00 $ 28,493.00 $ 26,700.00 $ 43,800.00 $ 28,493.00 $ 24,100.00 $ 24,100.00 S 29,000.00 $ 29,000.00 $ 23,000.00 $ 23,000.00 $ 30,000.00 $ 30,000.00 30 8-20 Traffic Signal Modifications (Minkler Blvd &Andover Park E) 1 LS $ 8,300.00 $ 8,300.00 $ 26,700.00 $ 22,000.00 $ 22,000.00 S 27,000.00 $ 27,000.00 $ 21,000.00 $ 21,000.00 $ 30,000.00 $ 30,000.00 31 8-20 RRFB and Luminaire System (S 150th St & 46th Ave S), Complete 1 LS $ 48,200.00 $ 48,200.00 $ 43,800.00 $ 43,000.00 $ 43,000.00 $ 44,000.00 $ 44,000.00 $ 42,000.00 $ 42,000.00 $ 50,000.00 $ 50,000.00 SIDEWALK 32 8-14 Cement Conc. Sidewalk 265 SY $ 70.00 $ 18,550.00 $ 68.15 $ 18,059.75 $ 70.00 $ 18,550.00 $ 85.00 $ 22,525.00 $ 67.00 $ 17,755.00 $ 85.00 $ 22,525.00 33 8-14 Cement Conc. Curb Ramp 11 EA $ 2,700.00 $ 29,700.00 S 2,035.00 $ 22,385.00 $ 2,087.00 $ 22,957.00 S 3,000.00 $ 33,000.00 $ 2,000.00 $ 22,000.00 $ 4,500.00 $ 49,500.00 34 8-14 Cement Conc. Pedestrian Curb 85 LF $ 20.00 $ 1,700.00 $ 27.00 $ 2,295.00 $ 27.00 $ 2,295.00 $ 40.00 $ 3,400.00 $ 27.00 $ 2,295.00 $ 30.00 $ 2,550.00 35 8-26 Non -Skid Surface Treatment 60 SF S 25.00 $ 1,500.00 $ 65.00 $ 3,900.00 $ 19.00 $ 1,140.00 $ 30.00 $ 1,800.00 $ 80.00 $ 4,800.00 $ 25.00 $ 1,500.00 STORM SEWER 36 7-04 Ductile Iron Storm Sewer Pipe, 8 In. Diam. Ductile Iron Storm Sewer Pipe, 12 In. Diam 20 LF $ 65.00 $ 1,300.00 S 109.50 $ 2,190.00 $ 300.00 $ 6,000.00 $ 75.00 $ 1,500.00 $ 130.00 $ 2,600.00 $ 125.00 $ 2,500.00 37 7-04 30 LF $ 75.00 $ 2,250.00 S 168.00 $ 5,040.00 $ 300.00 $ 9,000.00 $ 95.00 $ 2,850.00 $ 130.00 $ 3,900.00 $ 200.00 $ 6,000.00 38 7-05 Adjust Catch Basin 24 EA $ 800.00 $ 19,200.00 $ 1,065.00 $ 25,560.00 $ 57.50 $ 1,380.00 $ 500.00 $ 12,000.00 $ 500.00 $ 12,000.00 $ 750.00 $ 18,000.00 39 7-05 Storm Drain Marker 24 EA $ 30.00 $ 720.00 $ 168.00 $ 4,032.00 $ 18.50 $ 444.00 $ 50.00 $ 1,200.00 $ 25.00 $ 600.00 $ 15.00 $ 360.00 40 7-05 Combination Inlet 1 EA $ 750.00 $ 750.00 $ 1,750.00 $ 1,750.00 $ 550.00 $ 550.00 0 1,500.00 $ 1,500.00 $ 4,400.00 $ 4,400.00 $ 1,500.00 $ 1,500.00 41 7-05 Concrete Inlet 2 EA $ 2,000.00 $ 4,000.00 $ 1,670.00 $ 3,340.00 $ 550.00 $ 1,100.00 $ 1,500.00 $ 3,000.00 $ 4,400.00 $ 8,800.00 $ 4,500.00 $ 9,000.00 SANITARY SEWER 42 7-05 Adjust Manhole 8 EA $ 1,000.00 $ 8,000.00 $ 1,010.00 $ 8,080.00 $ 1,000.00 $ 8,000.00 1 $ 1,000.00 $ 8,000.00 $ 600.00 $ 4,800.00 $ 1,000.00 $ 8,000.00 TRAFFIC CONTROL DEVICES 43 8-05 Speed Cushion 1 EA $ 1,500.00 $ 1,500.00 $ 1,960.00 $ 1,960.00 $ 650.00 $ 650.00 $ 775.00 $ 775.00 $ 400.00 $ 400.00 $ 2,500.00 $ 2,500.00 44 8-09 Raised Pavement Marker Type 1 505 EA $ 2.50 $ 1,262.50 $ 4.25 $ 2,146.25 $ 4.40 $ 2,222.00 $ 4.00 $ 2,020.00 $ 4.25 $ 2,146.25 $ 5.00 $ 2,525.00 45 8-09 Raised Pavement Marker Type 2 300 EA $ 2.50 $ 750.00 $ 6.16 $ 1,848.00 $ 5.75 $ 1 725.00 $ 6.00 $ 1,800.00 $ 6.00 $ 1,800.00 $ 5.00 $ 1,500.00 46 8-21 Permanent Signing 1 LS $ 8,750.00 $ 8,750.00 S 5,152.00 $ 5,152.00 $ 5,200.00 $ 5,200.00 $ 12,000.00 $ 12,000.00 $ 5.200.00 $ 5,200.00 $ 10,000.00 $ 10,000.00 47 8-22 Plastic Bike Symbol 2 EA $ 100.00 $ 200.00 S 246.50 $ 493.00 $ 287.00 $ 574.00 $ 275.00 $ 550.00 $ 250.00 $ 500.00 $ 500.00 $ 1,000.00 48 8-22 Plastic Traffic Letters 6 EA $ 100.00 $ 600.00 $ 95.00 $ 570.00 $ 74.50 $ 447.00 $ 75.00 $ 450.00 $ 95.00 $ 570.00 $ 300.00 $ 1,800.00 49 8-22 Plastic Traffic Arrow 9 EA $ 80.00 $ 720.00 $ 168.00 $ 1,512.00 $ 115.00 $ 1,035.00 $ 110.00 $ 590.00 $ 165.00 $ 1,485.00 $ 300.00 $ 2,700.00 50 8-22 Plastic Stop Line 250 LF $ 50.00 $ 12,500.00 $ 8.40 $ 2,100.00 $ 10.35 $ 2,587.50 $ 10.00 $ 2,500.00 $ 8.00 $ 2,000.00 $ 10.00 $ 2,500.00 51 8-22 Plastic Crosswalk Line 200 SF $ 8.00 $ 1,600.00 $ 8.40 $ 1,680.00 $ 8.00 $ 1,600.00 S 8.00 $ 1,600.00 $ 8.00 $ 1,600.00 $ 10.00 $ 2,000.00 52 8-22 Plastic Line, 12 Inch 10 LF $ 3.00 $ 30.00 $ 8.40 $ 84.00 $ 8.00 $ 80.00 $ 8.00 $ 80.00 $ 8.00 $ 80.00 $ 10.00 $ 100.00 53 8-22 Plastic Line, 4lnch 11,390 LF $ 1.00 $ 11,390.00 $ 1.80 $ 20,502.00 $ 1.40 $ 15,946.00 5 1.50 $ 17,085.00 $ 1.75 $ 19,932.50 $ 1.00 $ 11,390.00 54 8-22 Paint Line, 61nch 325 LF $ 2.50 $ 812.50 $ 0.56 $ 182.00 $ 0.86 $ 279.50 S 0.85 $ 276.25 $ 0.50 $ 162.50 $ 5.00 $ 1,625.00 55 8-22 Paint Line, 4lnch 2,690 LF $ 0.50 $ 1,345.00 $ 0.56 $ 1,506.40 $ 0.55 $ 1,479.50 5 0.60 $ 1,614.00 $ 0.50 $ 1,345.00 $ 1.00 $ 2,690.00 56 8-23 Temporary Pavement Markings 8,100 LF S 0.40 $ 3,240.00 $ 0.07 5 567.00 $ 0.40 $ 3,240.00 5 0.25 $ 2,025.00 $ 0.25 $ 2,025.00 $ 0.50 $ 4,050.00 ROADSIDE DEVELOPMENT 57 8-02 Property Restoration 1 FA $ 8,500.00 $ 8,500.00 $ 8,500.00 1 $ 8,500.00 $ 8500.00 $ 8,500.00 $ 8,500.00 $ 8,500.00 $ 8,500.00 $ 8,500.00 $ 8,500.00 $ 8,500.00 58 8-02 Topsoil Type 15 CY $ 45.00 $ 675.00 $ 125.00 $ 1,875.00 $ 87.00 $ 1,305.00 $ 100.00 $ 1,500.00 $ 200.00 $ 3,000.00 $ 200.00 $ 3,000.00 59 8-15 Quarry Spell 10 CY $ 55.00 $ 550.00 S 133.00 $ 1,330.00 $ 127.00 $ 1,270.00 $ 100.00 $ 1,000.00 $ 200.00 $ 2,000.00 $ 100.00 $ 1,000.00 60 8-18 Mailbox Relocation 2 EA $ 2,500.00 $ 5,000.00 $ 1,120.00 $ 2,240.00 $ 650.00 $ 1,300.00 $ 250.00 $ 500.00 $ 1,000.00 $ 2,000.00 $ 350.00 $ 700.00 FRANCHISE UTILITY ITEMS 61 8-19 Adjust Franchise Utility Manhole/Vault 1 EA $ 900.00 $ 900.00 $ 2,464.00 S 2,464.00 $ 1,000.00 0 1.000.00 0 1,000.00 $ 1,000.00 $ 1,200.00 $ 1,200,00 $ 1.500.00 S 1,500.00 62 8-19 Adjust Gas Valve 1 EA $ 650.00 $ 650.00 S 784.00 S 784.00 ItIllinS 725.00 S 1,000.00 $ 1,000.00 $ 1.75 $ 1.75 $ 500.00 5 500.00 TOTAL ESTIMATE $ 1,079,420.00 TOTAL BID $ 1,037,358.40 TOTAL BID $ 1,071,282.50 TOTAL BID $ 1,152,204.00 TOTAL BID $ 1,218,105.00 TOTAL BID $ 1,398,770.00 1 oft 10 City of Tukwila City Council Transportation & Infrastructure Services Committee Meeting Minutes May24, 2021 5:30 p.m. - Electronic Meeting due to COVID-19 Emergency CouncilmembersPresent:Verna Seal, Chair, De'Sean Quinn, Thomas McLeod Staff Present: David Cline, Hari Ponnekanti, Scott Bates, Cyndy Knighton, Brittany Robinson, Gail Labanara, Bryan Still, Dan Nguyen, Adam Cox, Cody Lee Gray, Laurel Humphrey Chair Seal called the meeting to order at 5:30 p.m. I. BUSINESS AGENDA A. Bid Award: 2021 Overlay and Repair Program Staff is seeking Council approval of a construction contract with Miles Resources, LLC in the *amount of $1,037,358.40 for the 2021 Overlay and Repair Program. Committee Recommendation Unanimous approval. Forward to June 7, 2021 Regular Consent Agenda B. Contract Amendment: 2021 Overlay and Repair Program Staff is seeking Council approval of an amendment to the contract with KPG, Inc. in the amount of $147,206.00 for construction management services of the 2021 Overlay and Repair Project. Committee Recommendation Unanimous approval. Forward to June 7, 2021 Regular Consent Agenda C. Resolution: 2022-2027 Transportation Improvement Program Staff is seeking Council approval of a resolution to adopt the Six -Year Transportation Improvement Program for 2022-2027. Committee Recommendation Unanimous approval. Forward to June 14, 2021 Committee of the Whole. D. Resolution: 2021 Fleet Surplus Staff is seeking Council approval of a resolution to authorize the sale of surplus equipment valued at $33,800. Committee Recommendation Unanimous approval. Forward to June 7, 2021 Regular Consent Agenda 11 12 COUNCIL AGENDA SYNOPSIS Initials Meeting Date Prepared by Mayor's review Council review 06/07/21 JR ITEM INFORMATION ITEM NO. 5.D. 13 STAFF SPONSOR: SCOTT BATES ORIGINAL AGENDA DATE: 06/07/21 AGENDA ITEM TITLE 2021 Amendment Overlay and Repair Program No. 1 for Construction Management Services CATEGORY ❑ Discussion Mtg Date Motion Date 06/07/21 ❑ Resolution Mtg Date ❑ Ordinance Mtg Date ❑ Bid Award Mtg Date ❑ Public Hearing Mtg Date ❑ Other Mtg Date 1 M SPONSOR ❑Council Mayor HR DCD ❑Finance Fire ❑TV P&R ❑Police PIV Court SPONSOR'S Amendment No. 1 to Contract No. 21-002 with KPG, Inc. (KPG), will expand the original SUMMARY contract to include construction management services, in addition to the engineer design services provided, in the original contract for the 2021 Overlay and Repair Program.This amendment allows for continued assistance as needed. Council is being asked to approve Amendment No. 1 with KPG for $147,206.00, making the total contract $297,118.00. REVIEWED BY Trans&Infrastructure ❑ CommunitySvs/Safety ❑ Finance Comm. ❑ Planning/Economic Dev. ❑ Arts Comm. ❑ Parks Comm. ❑ Planning Comm. COMMITTEE CHAIR: VERNA SEAL ❑ LTAC DATE: 05/24/2021 RECOMMENDATIONS: SPONSOR/ADMIN. COMMITTEE Public Works Department Unanimous Approval; Forward to Regular Consent Agenda COST IMPACT / FUND SOURCE EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED $147,206.00 $0.00 $0.00 Fund Source: 104 ARTERIAL STREETS, 2021 CIP PAGE 12 Comments: MTG. DATE RECORD OF COUNCIL ACTION 06/07/21 MTG. DATE ATTACHMENTS 06/07/21 Informational Memorandum dated 05/21/21 2021 CIP page 12 KPG Amendment No. 1 to Contract No. 20-060, Scope of Work and Fee Estimate Minutes from Transportation and Infrastructure Committee meeting of 05/24/21 13 14 City of Tukwila Allan Ekberg, Mayor PubVic Works Deportment - Hari Ponnekanti, Wrest-or/City Engineer INFORMATIONAL MEMORANDUM TO: Transportation and Infrastructure Services Committee FROM: Hari Ponnekanti, Public Works Director/ City Engineer BY: Scott Bates, Project Manager CC: Mayor Allan Ekberg DATE: May 21, 2021 SUBJECT: 2021 Overlay and Repair Program Project No. 92110401, Contract No. 21-002 Amendment No. 1 for Construction Management Services ISSUE Execute Amendment No. 1 to Contract No. 21-002 with KPG, Inc. (KPG) to provide construction management services for the 2021 Overlay and Repair Program. BACKGROUND On December 4, 2020, the Council approved the contract with KPG to provide engineering design services for the 2021 Overlay and Repair Project. KPG was selected to provide construction management services as Amendment No.1 to the 2021 Overlay and Repair Program Design contract. DISCUSSION The KPG design contract was for $149,912.00 and will reallocate $53,000.00 in remaining design funds for construction management. KPG has provided a Contract Amendment No.1, with the scope of work and fee estimate for construction management services for $147,206.00. The new contract total will now be $297,118.00. Construction bid opening was May 18, 2021. FISCAL IMPACT Design Contract Construction Management Am No. 1 Contract Amount Budget $ 149,912.00 $ 150,000.00 147,206.00 200,000.00 $ 297,118.00 $ 350,000.00 RECOMMENDATION Council is being asked to approve Amendment No. 1 to Contract No. 21-002 for construction management services with KPG, Inc. for the 2021 Overlay and Repair Program in the amount of $147,206.00 for a new total contract amount of $297,118.00 and consider this item on the Consent Agenda at the June 7, 2021 Regular Meeting. Attachments: Page 12, 2021 CIP Contract Am No.1, Scope of Work and Fee Estimate https://tukwilawa.sharepoint.com/sites/publicworks/engineering/PW Drop Box/01 TIC Agenda/2021 Agenda Items/TIC 05-24-21/b. 2021 Overlay Program CM/InfoMemo Overlay 2021 CM Am Nol.docx 15 16 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2021 to 2026 PROJECT: Annual Overlay and Repair Program Project No. 9xx10401 DESCRIPTION: Select, design and construct asphalt and concrete pavement overlays of arterial and residential streets. JUSTIFICATION: STATUS: MAINT. IMPACT: Reduces annual maintenance. COMMENT: Ongoing project. Only one year actuals shown in first column. Preserve and maintain the street structure in a safe and useable state by resurfacing before failure which also minimizes costs. Some individual sites may be coordinated with water, sewer, and surface water proiects. Each year various sections of roadway throughout the City are designed and constructed for asphalt overlay. FINANCIAL Through Estimated (in $000's) 2019 2020 2021 2022 2023 2024 2025 2026 BEYOND TOTAL EXPENSES Design 209 190 150 150 150 150 150 150 150 1,449 Land (R/W) 0 Const. Mgmt. 121 15 200 200 200 200 200 200 200 1,536 Construction 1,224 312 1,050 1,050 1,050 1,050 1,150 1,150 1,300 9,336 TOTAL EXPENSES 1,554 517 1,400 1,400 1,400 1,400 1,500 1,500 1,650 12,321 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 City Oper. Revenue 1,554 517 1,400 1,400 1,400 1,400 1,500 1,500 1,650 12,321 TOTAL SOURCES 1,554 517 1,400 1,400 1,400 1,400 1,500 1,500 1,650 12,321 2021 - 2026 Capital Improvement Program 12 17 18 City of Tukwila 6200 Southcenter Boulevard, Tukwila WA 98188 Agreement Number: CONTRACT FOR SERVICES Amendment #1 Between the City of Tukwila and KPG, P.S. That portion of Contract No. 21-002 between the City of Tukwila and KPG, P.S. is hereby amended as follows: Article 2, Scope of Services, shall be amended with the following: The Consultant agrees to provide construction support services in accordance with the scope of work included as ExhibitA-1. Article 4, Payment, shall be modified as follows: An estimated budget for work provided by Consultant is included as Exhibit B-1, attached hereto, provided that the total amount of payment to the Consultant under this agreement shall not exceed $297,118.00 without express written modification of the Agreement signed by the City. All other provisions of the contract shall remain in full force and effect. Dated this day of , 20 CITY OF TUKWILA CONTRACTOR Allan Ekberg, Mayor Printed Name: Nelson Davis, KPG, P.S. ATTEST/AUTHENTICATED APPROVED AS TO FORM Christy O'Flaherty, MMC, City Clerk Office of the City Attorney CA Revised December 2016 Page 1 of 1 19 Construction Management Services Scope of Work City of Tukwila 2021 Overlay Program Amendment #1 Project No: 92110401 This work will provide construction management services for the construction contract to complete Hot Mix Asphalt (HMA) Overlay of up to SEVEN (7) sites, all within the City of Tukwila. Specific tasks shall include, but are not necessarily limited to: Paving with HMA, planing bituminous pavement, removing pavement and pavement repairs; Adjusting surface utilities to grade; installing drainage modifications at two project sites; Installing RRFB system at pedestrian crossing; Installation of traffic loops and junction boxes; installing new channelization and signage; Removing and replacing concrete curbs, sidewalks, driveways, and ramps; providing temporary erosion/water pollution control and all necessary property restoration; Providing all necessary traffic control labor and devices; And, other items necessary to complete the Work as shown on the Contract Documents. This amendment assumes the 2021 design scope is completed to the City's satisfaction and the unused budget amount of $53,000 will be used to offset construction services costs. A detailed scope for the Contract follows: 1. INTRODUCTION The following scope of services and associated costs are based upon the assumptions outlined below. General Assumptions: • The level of service and fee is based on project duration of 2.5 months, or 50 working days with 5 days prior to construction and 10 days for closeout for a total of 65 days. • The proposed project team will include part-time project manager full-time resident engineer, part-time documentation control specialist, and full-time inspector. Team also includes sub - consultants to provide services for materials testing. • KPG will utilize the Record of Materials (ROM). This scope of services provides the management of the ROM and scheduling of required materials testing respectively. • City will review and execute the insurance, bonds, and the Construction Contract. • KPG will work with the City's Contractor to conduct all community outreach in relation to phasing and direct impacts due to construction. The City's Contractor shall be responsible for the communication to the community on schedule and work activities. Exhibit A-1 20 • KPG design engineers will be available during construction to answer questions and review RAM's, shop drawings, and answer RFI's. • Services will be performed in accordance with the Contract plans & special provisions, and City of Tukwila engineering standards. • City will be responsible for all aspects of PSIPE. This will include monthly PSIPE inspections, final PSIPE acceptance and final PSIPE payment. 11. SCOPE OF WORK The objective and purpose of this Construction Management Services Agreement is for the Consultant to successfully deliver the construction of the Project to the City by ensuring that the improvements are constructed in accordance with the approved Plans and Specifications, as may be amended or revised, that all of the required Project documentation is accounted for, and ultimately that the City of Tukwila receives a successful Project. TASK 1: MANAGEMENT / COORDINATION /ADMINISTRATION Provide overall project management, coordination with the City, monthly progress reports, and invoicing. This effort will include the following elements. 1.1 Organize and layout work for project staff. Prepare project instructions on contract administration procedures to be used during construction. 1.2 Review monthly expenditures and CM team scope activities. Prepare and submit monthly project progress letters to the City along with invoices describing CM services provided each month. Prepare and submit reporting required by funding source(s), if any. Deliverables: • Monthly invoices and progress reports TASK 2: Assist City with the award process This task assists the City with vetting the bid package for contract compliance, drafting recommendation of award, and award letter. • Attend bid opening • Review for responsible bids to include o Preparation and review of Bid Tabs for math errors o Verification of the Contractor's ✓ license from the Department of Labor and Industries ✓ City Business License ✓ Current status with their "Certificate of Worker's Compensation Coverage" with the Department of Labor and Industries Exhibit A-1 21 ✓ Status with the Department of Revenue's "Delinquent Taxpayer List — Western Washington" ✓ Status with the Department of Labor and Industries "Employers That Have Violated Wage Law" ✓ Status that they are not on Labor and Industries "Debarred Contractor's List" ✓ State Excise Tax Registration ✓ Status that they are not shown on Labor and Industries "Contractor Strike List" ✓ Status that they are not on the list of Parties excluded from Federal Procurement or Non -Procurement Programs • Reference Check • Recommendation of Award Letter • Draft Award Letter TASK 3: Administrative Services up to Contractor Notice to Proceed (NTP) Administrative services are required up to NTP to establish procedures, communication and documentation with the City. This task also provides set up of the files, familiarization with the contract, and the beginning of material management and general "kick-off" coordination activities. Work under task 300 includes the following. • Solicit input from the City to establish system and procedures for managing • Tracking and storing project documentation to include the following • Communications o Change Management ✓ Authority ✓ Field Directives ✓ Change Orders to include justifications • Administrative process o Approval of Subcontractors o Material management o Contractor progress payments o Consultant invoices • Prepare hard and electronic files • The following logs will be prepared o Record of Materials (ROM) o Material Tracking ✓ Monitors testing frequency per WSDOT Construction Manual ✓ Log acceptance and compaction tests ✓ Log pass or fail to include resolution of failing tests ✓ Track Tickets and tonnages o Submittal Reviews o Request for Information (RFI) o Change Management ✓ Change Order Exhibit A-1 22 ✓ Case Log (Issues) ✓ Design Changes/Clarifications o Subcontractors o Certified Payroll o Materials on Hand o Training • The following templates will be prepared o Field Note Records o Estimate o Forecasted Cost at Completion o Project Report o Weekly Statement of Working Days o Change Order o Change Order Justifications o Design Changes/Clarifications o Field Material Verifications • Site visits to become familiar with project limits and physical constraints • Familiarization with Contract Plans, Specifications, Permits and Geotechnical Report • Review ROW commitment files • Manage RAMs by reviewing against the Contract and/or facilitating Engineer of Record Reviews • Manage the ROM • Develop Team Communications and Stakeholders List • Comb the Contract Provisions and compile list of submittals • Prepare Pre -Construction (Precon) Agenda • Comb the Contract Provisions to insert Precon agenda items • Prepare Precon attendees list • Send invite to Precon attendees • Attend Precon, take notes, prepare and distribute minutes • Pre -construction photographs • Review Contractor's Schedule for Contract Compliance TASK 4: Construction Management (CM) and Administrative Services. NTP to Project Closeout CM and administrative services are provided by the Resident Engineer (RE) and Documentation Specialist. Support includes stakeholder coordination, documentation and change management in general compliance with City and State requirements. Work includes the following. • Maintain Logs identified in Task 300 • Coordinate material inspections from materials lab • Facilitate WSDOT special inspections (signal and luminaire poles), if applicable. • Review material reports from testing lab, Task 700, for Contract compliance and contact the Contractor to bring resolution to any deficiencies • Track quantities according to the Construction Manual to get the required amount of testing Exhibit A-1 23 • Review RAMs and apply or facilitate approval codes • Transmit ROM to the Contractor and request that they submit material requirements via the RAM process • Facilitate approved RAMs to the Inspector who will verify that all the material delivered to the site is according to the approved RAMs • Administer Contractor adherence of the ROM • Cursory review and facilitation of Traffic Control Plans • Review and respond to Contractor Serial Letters • Issue Field Directives/Corrective Action memorandums • Receive RFIs and issues raised by the Contractor answer RFIs and/or facilitate responses • Change Management o Negotiations with Contractor regarding 1-04.4 Changes o Writing Change Orders to include Engineer's Estimate and Justifications o Update Case Log which includes ✓ Tracking issues ✓ Anticipated impact to schedule ✓ Costs ✓ Forecast cost at completion ✓ Warrant assessment for additional working days • Confirm that submittals are in general Contract conformance. Review and/or facilitate review and approvals of submittals • Maintain project electronic and hard files • Review Contractor's schedule for contract compliance • Prepare coordination agendas, conduct coordination meetings • Prepare minutes for coordination meetings and distribute to attendees • Prepare Weekly Statement of Working Days and send to Contractor • Obtain Request to Sublet (421-012), review for compliance and return to the Contractor • Utility Coordination • Employee Interviews (424-003) • Payroll Compliance to include checking o Certified Payrolls o Labor and Industry documentation (Statement of Intent, Affidavits of Wages Paid) o Notification to the Contractor of non-compliance • Perform quality control checks on Inspector Field Note Records and Inspector Daily Reports • Prepare progress pay estimates • Review Contractor's weekly "look ahead" and monthly schedule and compare with the Contractor's approved schedule • Maintain a submittals list and prompt the Contractor for submittals • Prepare and be available for outside audits and/or record reviews • Secure Contract schedule and activities for coordination with the public. Respond to general coordination regarding items such s status, schedule and access. Provide a broader public involvement that may involve flyers, news releases and public meetings • Maintain hard and electronic files Exhibit A-1 24 • Perform internal monthly audits for compliance TASK 5: Provide Field Inspection for each of the Project's Working Days Inspections shall be made for each working day. The Inspector will act as the projects "in the field" focal point of coordination and field documentation. The inspector will monitor the Contractor's activities, produce Inspector Daily Reports, Field Note Records, verify that material delivered to the site is in contract compliance, coordinate with stakeholders to include the Contractor, material testing lab, Fire and Police Departments, School Districts, businesses, residents and traveling public. The following Tasks will be the responsibility of the Inspector: • Produce and Conduct o Inspector Daily Reports o Field Note Records for all Contract Items o Progress photographs o Punch list items • Observe and Monitor the Contractor's o Work for compliance with the Contract Documents o Traffic control procedures and implementation of the approved traffic control plans which could include notification to the Contractor on deficiencies that require immediate correction o Temporary erosion and sediment control procedures and systems and provide recommendations o Compliance with project permits • Coordinate o Materials testing as required under the ROM and WSDOT Construction Manual with materials Sub -Consultant. See Task 7 o With stakeholders like utilities, City departments, local businesses, traveling public, fire and police departments, and residences o With the Resident Engineer to identify and resolve project conflicts between the plans, special provisions and unforeseen conditions • Meetings o Provide input to the RE for meeting agendas o Attend meetings as required to include o Weekly Coordination o Others such as pre -paving, signal turn on, utility coordination and public outreach TASK 6: Project Close Out Assume the Contractor will be completed with punch list work and missing documentation within 50 calendar days of Substantial Completion at which time Physical Completion will be issued (all but plant establishment). Items of work within these 10 calendar days include the following: • Inspector Exhibit A-1 25 o Prepare and monitor completion of the Punch List o Final Field Note Records • Administrative o Project resolution meetings with the Contractor to resolve final quantities and issues o Prepare Substantial, Physical and Completion letters o Final pay estimate excluding PSIPE o Gather remaining documentation for ROM and facilitate signature on Materials Certifications o Gather outstanding labor compliance documentation such missing Certified Payrolls and Affidavits of Wages Paid with Labor and Industries o Facilitate "Final Notice of Completion of Public Works Contract" form (F215-038-000) o Coordinate final Record Reviews by funding agencies TASK 7: Materials Testing Material testing is performed by a Sub -Consultant. Task 700 Scope and Fee belongs entirely with KPG Sub -Consultant. All KPG fee affiliated with managing the Task 700 Subconsultant are included in Tasks 300 through 600. The Sub -Consultant material's lab will perform services such as; • Review Record of Materials (ROM) • Perform HMA Job Mix Formula Verification under Special Provision 5-04.3(7)A • Review Concrete RAM submittals and provide recommendations for approval codes • Conduct material testing for Document items in in accordance with the Local Agencies Guidelines (LAG), WSDOT Construction Manual and the ROM • Provide written field reports for all inspections • Coordinate with Inspector regarding test results and re -testing as necessary • Assist RE with end of project Materials Certification TASK 8 — ADDITIONAL SERVICES 8.1 Management Reserve: A five percent (5%) fee has been included in the cost for services as a placeholder and serves as the Management Reserve for the Project. At the time these services are required, the Consultant shall provide a detailed scope of work and an estimate of costs. The Consultant shall not proceed with the work until the City has authorized the work and issued a notice to proceed. Additional services requested by the City will be performed only when authorized by the City. Authorization to perform additional services will be in writing, specifying the work to be performed, and basis of payment. Items such as Community Outreach (except as completed on a day to day basis by the inspector and resident engineer as described in task 3.1— vii), Public Meetings, Ribbon Cutting Ceremony, claims analysis, surveying, services during shutdown periods of non -working days, and services for extended working days are examples of possible additional services. This fee is based on 1 week prior to construction, an 50 working day contract, and 2 weeks for closeout, 8 hour days, additional extension of days will be approximately $1,040.00 per day for one person. (8 hours x $130.00 = $1,040.00) Exhibit A-1 26 EXHIBIT B-1 PRIME CONSULTANT COST COMPUTATIONS Client: City of Tukwila Project: 2021 Overlay Program KPG, P.S. PROJECT NUMBER: 20139 50 working days + 1 week startup and 2 weeks closeout (65 days/ 8 hour days= 520 hours) DATE: 5/11/2021 Task No. Task Description Labor Hour Estimate Total Hours and Labor Fee Estimate by Task Project Engineer II Senior Construction Manager Resident Engineer Construction Observer III Document Control Specialist Office Admin 146 224 130 134 117 92 Hours Fee Task 1 - MANAGEMENT / COORDINATION / ADMINISTRATION 1.1 Project Management and Administrative Services 10 20 30 $ 4,080.00 1.2 Prepare, review and submit monthly expenditures 2 10 12 $ 1,368.00 Task Total 0 12 0 0 0 30 42 $ 5,448.00 Task 2 - Assist City with the Award Process 2.1 Assist City with Award Process 5 5 $ 650.00 2.2 Bid Tab Analysis and Verify Contractor 5 5 $ 585.00 2.3 Communications 5 5 $ 650.00 Task Total 0 0 10 0 5 0 15 $ 1,885.00 Task3 - Administrative Services up to Contractor Notice to Proceed (NTP) 3.1 Administrative Services up to Contractor Notice to Proceed 30 40 15 85 $ 11,015.00 Task Total 0 0 30 40 15 0 85 $ 11,015.00 Task 4 - Construction Management (CM) and Administrative Services. NTP to Project Closeout. 4.1 Construction Management Office Support 50 20 400 200 670 $ 87,180.00 4.2 Construction Management Field Paperwork 0 $ - Task Total 50 20 400 0 200 0 670 $ 87,180.00 Task 5 - Provide Field Inspection for Each of the Project's Working Days 5.1 Construction Inspection 400 400 $ 53,600.00 Task Total 0 0 0 400 0 0 0 $ 53,600.00 Task 6 - Project Closeout 6.1 Construction Management Office Support 80 40 120 $ 15,080.00 IV CO 6.2 Construction Management Field Paperwork/Inspection 80 80 $ 10,720.00 Task Total 0 0 80 80 40 0 200 $ 25,800.00 Task 7 - Materials Testing 7.1 Subcontract with Material Tester 0 $ - Task Total 0 0 0 0 0 0 0 $ - Task 8 - Management Reserve 8.1 Upon City Authorization Only (5% of contract) 0 $ 9,600.00 Task Total 0 0 0 0 0 0 0 $ 9,600.00 Total Labor Hours and Fee 7,300 7,168 67,600 69,680 30,420 2,760 1,012 $ 194,528.00 Subconsultants Task 7 Material Testing $ 5,000.00 Subtotal $ 5,000.00 Administrative Charge (5%) $ 250.00 Total Subconsultant Expense $ 5,250.00 Reimbursable Direct Non -Salary Costs Mileage at current IRS rate $ 428.00 Reproduction Allowance $ - Total Reimbursable Expense $ 428.00 Total Estimated Budget $ 200,206.00 Less Remaining Design Contract $ 53,000.00 Total Budget Amendment #1 $ 147,206.00 City of Tukwila City Council Transportation & Infrastructure Services Committee Meeting Minutes May24, 2021 5:30 p.m. - Electronic Meeting due to COVID-19 Emergency CouncilmembersPresent:Verna Seal, Chair, De'Sean Quinn, Thomas McLeod Staff Present: David Cline, Hari Ponnekanti, Scott Bates, Cyndy Knighton, Brittany Robinson, Gail Labanara, Bryan Still, Dan Nguyen, Adam Cox, Cody Lee Gray, Laurel Humphrey Chair Seal called the meeting to order at 5:30 p.m. I. BUSINESS AGENDA A. Bid Award: 2021 Overlay and Repair Program Staff is seeking Council approval of a construction contract with Miles Resources, LLC in the amount of $1,037,358.40 for the 2021 Overlay and Repair Program. Committee Recommendation Unanimous approval. Forward to June 7, 2021 Regular Consent Agenda B. Contract Amendment: 2021 Overlay and Repair Program Staff is seeking Council approval of an amendment to the contract with KPG, Inc. in the amount * of $147,206.00 for construction management services of the 2021 Overlay and Repair Project. Committee Recommendation Unanimous approval. Forward to June 7, 2021 Regular Consent Agenda C. Resolution: 2022-2027 Transportation Improvement Program Staff is seeking Council approval of a resolution to adopt the Six -Year Transportation Improvement Program for 2022-2027. Committee Recommendation Unanimous approval. Forward to June 14, 2021 Committee of the Whole. D. Resolution: 2021 Fleet Surplus Staff is seeking Council approval of a resolution to authorize the sale of surplus equipment valued at $33,800. Committee Recommendation Unanimous approval. Forward to June 7, 2021 Regular Consent Agenda 29 30 COUNCIL AGENDA SYNOPSIS Initials Meeting Date Prepared by Mayor's review Council review 06/07/21 JR ITEM INFORMATION ITEM NO. 5.E. 31 STAFF SPONSOR: HARI PONNEKANTI ORIGINAL AGENDA DATE: 06/07/21 AGENDA ITEM TITLE Resolution to Surplus City Equipment for 2021 CATEGORY ❑ Discussion Mtg Date ❑ Motion M Date ❑ Ordinance Mtg Date ❑ Bid Award Mtg Date ❑ Public Hearing Mtg Date ❑ Other Mtg Date 11 Resolution Mtg Date 06/07/21 SPONSOR ❑Council Mayor HR DCD ❑Finance Fire ❑TV P&R ❑Police 11 PLV Court SPONSOR'S This Resolution concerns authorizing the sale of surplus equipment no longer needed by the SUMMARY City. Thirty pieces of equipment have been identified to have outlived their service life, are no longer required, or have been replaced by the City. Most of these items still operate, but in some cases require extensive repairs, are no longer used, or too costly to overhaul. Council is being asked to approve the Resolution declaring 30 pieces of equipment, estimated value at $33,800.00, as surplus and authorize their sale. REVIEWED BY /1 Trans&Infrastructure ❑ CommunitySvs/Safety ❑ Finance Comm. ❑ Planning/Economic Dev. ❑ Arts Comm. ❑ Parks Comm. ❑ Planning Comm. COMMITTEE CHAIR: VERNA SEAL ❑ LTAC DATE: 05/24/21 RECOMMENDATIONS: SPONSOR/ADMIN. COMMITTEE Public Works Department Unanimous Approval; Forward to Regular Consent Agenda COST IMPACT / FUND SOURCE EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED $0.00 $0.00 $0.00 Fund Source: No FISCAL IMPACT Comments: MTG. DATE RECORD OF COUNCIL ACTION 06/07/21 MTG. DATE ATTACHMENTS 06/07/21 Informational Memorandum dated 05/21/2021 Draft Resolution Exhibit A Surplus Equipment List Exhibit B Surplus Equipment Photos Minutes from Transportation and Infrastructure Committee meeting of 05/24/2021 31 32 City of Tukwila Allan Ekberg, Mayor Public Works Department - Hari Ponnekanti, Director/Cit}, Engineer INFORMATIONAL MEMORANDUM TO: Transportation and Infrastructure Services Committee FROM: Hari Ponnekanti, Public Works Director/City Engineer BY: Cody -Lee Gray, Operations Manager Garron Herdt, Fleet Superintendent CC: Mayor Ekberg DATE: May 21, 2021 SUBJECT: Resolution to Surplus City Equipment for 2021 ISSUE Approve Resolution authorizing the sale of surplus equipment no longer needed by the City. ANALYSIS The Fleet Department has identified 30 pieces of equipment that have outlived their service life, are no longer required, or have been replaced by the City. Most of these items still operate, but in some cases require extensive repairs, are no longer used, or too costly to overhaul. FISCAL IMPACT All pieces of equipment are fully depreciated and are currently valued at $33,800.00. Selling the equipment at auction in an "as is" condition is now the most practical solution for disposal RECOMMENDATION Council is being asked to approve the Resolution declaring 30 pieces of equipment, estimated value at $33,800.00, as surplus and authorize their sale, and to consider this item on the Consent Agenda of the June 7, 2021 Regular Council Meeting. Attachments: Draft Resolution Exhibit A Surplus Equipment List Exhibit B Surplus Equipment Photos https://tukwilawa.sharepoint.com/sites/publicworks/fleet/Surplus/SURPLUS 2021/2021 Fleet Surplus Info Memo.docx Fleet & Facil/tyServices-14000interurban Avenue, Tukwila, WA 98168 - 206-431-0166 Tukwila City Hall • 62o0 Southcerjter &oul'vard . Tukwila, WA 98188 • 206-433.1800 * Website: TakwilaWA_gov 33 34 DRAFT A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, DECLARING CERTAIN FLEET VEHICLES AND EQUIPMENT SURPLUS, AND AUTHORIZING THEIR SALE OR DISPOSAL. WHEREAS, the City of Tukwila purchased 30 vehicles and other pieces of equipment described and depicted in an inventory list with estimated salvage values and photographs on Exhibits A and B, respectively, which were utilized by various City departments; and WHEREAS, the 30 vehicles and other pieces of equipment described and depicted on Exhibits A and B, have a combined estimated salvage value of $33,800; and WHEREAS, the vehicles and other pieces of equipment described and depicted on Exhibits A and B have outlived their usefulness and are no longer needed by the City of Tukwila's Fleet (Equipment Rental) Department or any other City Department; and WHEREAS, the City of Tukwila has statutory authority to dispose of personal property under RCW 35A.11.010, provided such personal property is declared surplus to the City's needs; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, HEREBY RESOLVES AS FOLLOWS: Section 1. Declaration of Surplus. The 30 vehicles and other pieces of equipment described and depicted on the attached Exhibits A and B are hereby declared surplus. Section 2. Fleet Department authorized to sell. The Fleet Department, as part of the City's replacement program, is hereby authorized to sell the 30 vehicles and other pieces of equipment described and depicted in the inventory list and photographs on Exhibits A and B, respectively, for the best available price, or properly dispose of those remaining items it is unable to sell in any commercially reasonable manner for the common benefit. CC:\Legislative Development\Vehicles and equipment declared surplus 5-10-21 TT:bjs Review and analysis by Barbara Saxton Page 1 of 2 35 PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, at a Regular Meeting thereof this day of , 2021. ATTEST/AUTHENTICATED: Christy O'Flaherty, MMC, City Clerk Kate Kruller, Council President APPROVED AS TO FORM BY: Filed with the City Clerk: Passed by the City Council: Resolution Number: Office of the City Attorney Exhibit A: 2021 Fleet Surplus List Exhibit B: 2021 Fleet Surplus Equipment — Photographs CC:\Legislative Development\Vehicles and equipment declared surplus 5-10-21 TT:bjs Review and analysis by Barbara Saxton 36 Page 2of2 2021 FLEET SURPLUS - Exhibit A https://tukwilawa.sharepoint.com/sites/publicworks/fleet/Surplus/SURPLUS 2021/2021 SURPLUS LISTING.xlsx 5/10/2021 O&M ACC0 IF IF Description Color Serial Number/Vehicle umber License EST. SALVAGE VALUE 1024 PD TRAFFIC 000.10.521.700.45.95 PD 2008 RADAR TRAILER, RU2 FAST 850 WHITE 1R9BR08108B482332 49211D $400 1025 PD INVEST/ MAJOR CRIMES 000.10.521.210.45.95 PD 2010 TRAILER, REMOTE VIDEO SECURITY CAMERA WHITE 1MPBE1416AG850045 50260D $500 1204 PD INVEST / MAJOR CRIMES 000.10.521.210.45.95 PD 1997 CARGO VAN, CHEVY ASTRO DK GREEN 1GCDM19W3VB198314 23879D $800 1207 WATER 401.01.534.800.45.95 WA 1995 PICKUP, CHEVY S-10 TEAL GREEN 1GCCS19ZOS8257095 20614D $1,000 1212 WATER 401.01.534.800.45.95 WA 1999 STEP VAN, GMC Grumman Walk-in Blue 1GDKP32R9X3500437 29301D $1,000 1257 PW FAC MAINT 000.13.518.300.45.95 BM 2000 Step Van, Chevy Workhorse RED 5B4JP32RXY3318169 31177D $1,500 1258 STREET MAINT 000.16.543.300.45.95 ST 2001 3/4 TON Pickup, Dodge Ram Quad Cab WITH DIESEL TANK DARK GREEN 1B7KC23Z61J262266 33252D $1,000 1277 WATER 401.01.534.800.45.95 WA 2003 STEP VAN, Grumman/Wrkhorse 16' Walk-in Blue 5B4KP42R833374842 37695D $1,500 1283 SEWER 402.01.535.800.45.95 SE 1999 STEP VAN, Grumman GMC BLUE 1GDKP32R6X3500265 28939D $1,500 1286 FD TRAINING 000.11.522.410.45.95 FD 2004 SUV, Ford Expedition WHITE 1FMPU16L44LB54365 38264D $1,000 1318 STREET MAINT 000.16.543.300.45.95 ST 1996 1 -Ton Dump Truck, FORD CAB/CHASSIS BLUE 2FDKF37G8TCA46678 23812D $1,200 1378 STREET MAINT 000.16.543.300.45.95 ST 2001 1 -Ton DUMP, Dodge Ram Cab/Chassis DARK GREEN 3B6MC36511M258446 31175D $1,200 1380 Jr LI I J I 4U /0 / SW 40% / WA on0/ UUU. IU.J4J.JUU.4J.J.) 401.01.534.800.45.95 nto nt coo oon nc nc J I / SW / \4/A 1992 Dump Truck 12 -yd, International BLUE 1 HTGGCUT6NH395703 11544D $4,000 1406 STREET MAINT 000.16.543.300.45.95 ST 1991 Sander, Swenson 14' METAL S/N: 58634 N/A incl w/ 1380 1407 STREET MAINT 000.16.543.300.45.95 ST 1992 Snow Plow, FLINK 12' MODEL# PF91QL2, S/N: 6749 N/A incl w/ 1380 1714 PD ADMIN 000.10.521.100.45.95 PD 2006 SEDAN, FORD CROWN VICTORIA DK BLUE 2FAHP71W16X164481 43841D $1,200 1717 PD ADMIN 000.10.521.100.45.95 PD 2007 Patrol, Crown Victoria DARK BLUE 2FAFP71W07X111103 43876D $1,200 1731 PD PATROL 000.10.521.220.45.95 PD 2010 PATROL, FORD CROWN VICTORIA AFV BLACK/ WHITE 2FABP7BV8AX136701 50255D $1,000 1732 PD PATROL 000.10.521.220.45.95 PD 2010 PATROL, FORD CROWN VICTORIA AFV BLACK / WHITE 2FABP7BVXAX136702 50254D $1,000 1739 PD PATROL 000.10.521.220.45.95 PD 2011 PATROL, FORD CROWN VICTORIA AFV BLACK/ WHITE 2FABP7BVXBX177199 53016D $1,000 https://tukwilawa.sharepoint.com/sites/publicworks/fleet/Surplus/SURPLUS 2021/2021 SURPLUS LISTING.xlsx 5/10/2021 2021 FLEET SURPLUS - Exhibit A https://tukwilawa.sharepoint.com/sites/publicworks/fleet/Surplus/SURPLUS 2021/2021 SURPLUS LISTING.xlsx 5/10/2021 0&M ACC Description Color Serial Number/Vehicle 1 License EST. SALVAGE LUE 1740 PD PATROL 000.10.521.220.45.95 PD 2011 PATROL, FORD CROWN VICTORIA AFV BLACK/ WHITE 2FABP7BV2BX1772OO 53017D $1,000 1741 PD PATROL 000.10.521.220.45.95 PD 2011 PATROL K 9, FORD CROWN VICTORIA AFV BLACK/ WHITE 2FABP7BV4BX1772O1 53011D $1,000 1742 PD PATROL 000.10.521.220.45.95 PD 2011 PATROL, FORD CROWN VICTORIA AFV BLACK / WHITE 2FABP7BV6BX1772O2 53013D $1,000 1743 PD PATROL 000.10.521.220.45.95 PD 2011 SUV, CHEVY TAHOE PPV (SGT.) BLACK 1GNLC2E03BR328642 52158D $1,200 1745 PD PATROL 000.10.521.220.45.95 PD 2014 PATROL, FORD INTERCEPTOR BLACK/ WHITE 1FAHP2MTXEG1O1O78 54994D $2,000 1808 EQUIP RENTAL 501.01.548.650.45.95 ER 1992 TOOL, WELDER, MIG GUN & TRAILER 43EFC0513N1O01772 15987D $500 1844 PD TRAFFIC 000.10.521.700.45.95 PD 2000 RADAR TRAILER, SMART II WHITE 1K9BSO810YK118119 311O7D $400 1865 EQUIP RENTAL 501.01.548.650.45.95 ER 1983 Generator, KOHLER 80 KW, Trailer mount BLUE S/N: 144079 D33858 $2,300 3100 ADMIN 000.03.513.100.45.95 AD 2006 SEDAN, DODGE STRATUS FFV WHITE 1B3AL46T56N280578 43263D $900 5567 FD PREVENTION & INVEST. 000.11.522.300.45.95 FD 2007 1/2 TON PICKUP, CHEVROLET SILVERADO 2WD EXT CAB WT WHITE 1GCEC19C27Z6O86O8 45149D $1,500 https://tukwilawa.sharepoint.com/sites/publicworks/fleet/Surplus/SURPLUS 2021/2021 SURPLUS LISTING.xlsx 5/10/2021 2021 Fleet Surplus Equipment — Exhibit B Unit 1024, 2008 RU2 Fast 850 Radar Trailer. Plate: 49211D. VIN: 1R9BR08108B482332. Estimated value: $400 Unit 1025, Remote Video Security Camera Trailer. Plate: 50260D. VIN: 1MPBE1416AG850045. Estimated value: $500 Unit 1204, 1997 Chevy Astro Cargo Van 48,130 miles. Plate: 23879D VIN: 1GCDM19W3VB198314. Estimated value: $800 Unit 1207, 1995 Chevy S-10 Pickup, 68,377 miles. Plate: 20614D. VIN: 1GCCS19Z0S8257095. Estimated value: $1,000 1 39 2021 Fleet Surplus Equipment — Exhibit B Unit 1212, 1999 GMC Grumman Walk-in Step Van, 76,759 miles. Plate: 29301D. VI N: 1GDKP32R9X3500437. Estimated value: $1,000 Unit 1257, 2000 Chevy Workhorse Step Van, 61,672 miles. Plate: 31177D. VI N: 5B4JP32RXY3318169. Estimated value: $1,500 40 Unit 1258, 2001 3/4 -ton Dodge Ram Quad Cab Pickup, 86,076 miles. Plate: 33252D VIN: 1B7KC23Z61J262266. Estimated value: $1,000 Unit 1277, 2003 Grumman Workhorse 16' Walk-in Step Van, 99,365 miles. Plate: 37695D VIN: 5B4KP42R833374842. Estimated value: $1,500 2021 Fleet Surplus Equipment — Exhibit B Unit 1283, 1999 Grumman GMC Step Van, 87,269 miles. Plate: 28939D. VI N: 1GDKP32R6X3500265. Estimated value: $1,500 Unit 1286, 2004 Ford Expedition, 66,746 miles. Plate: 38264D. VIN: 1FMPU16L44LB54365. Estimated value: $1,000 Unit 1318, 1996 1 -ton Ford cab/chassis Dump Truck, 81,634 miles. Plate: 23812D. VIN: 2FDKF37G8TCA46678. Estimated value: $1,200 Unit 1378, 2001 1 -ton Dodge Ram cab/chassis Dump Truck, 121,403 miles. Plate: 31175D. VIN: 3B6MC36511M258446. Estimated value: $1,200 3 41 2021 Fleet Surplus Equipment — Exhibit B Unit 1380, 1992 12 -yd International Dump Truck, 31,501 miles / 3,832 hours. Plate: 11544D. VIN: 1HTGGCUT6NH395703. Estimated value: $4,000 Unit 1407, 1992 Flink 12' Plow Model PF91QL2, S/N: 6749. Estimated value included w/ truck value (Unit 1380). -No Photo - Unit 1714, 2006 Ford Crown Victoria, 111,458 miles. Plate: 43841D. VIN: 2FAHP71W16X164481. Estimated value: $1,200 Unit 1406, 1991 Swenson 14' Sander, S/N: 58634. Estimated value included w/ truck value (Unit 1380). -No Photo - Unit 1717, 2007 Ford Crown Victoria, 138,910 miles. Plate: 43876D. VIN: 2FAFP71W07X111103. Estimated value: $1,200 4 61 2021 Fleet Surplus Equipment — Exhibit B Unit 1731, 2010 Ford Crown Victoria AFV, 80,178 miles. Plate: 50255D. VI N: 2FABP7BV8AX136701. Estimated value: $1,000 Unit 1732, 2010 Ford Crown Victoria AFV, 108,366 miles. Plate: 50254D. VIN: 2FABP7BVXAX136702. Estimated value: $1,000 Unit 1739, 2011 Ford Crown Victoria AFV, 111,045 miles. Plate: 53016D. VIN: 2FABP7BVXBX177199. Engine knocks. Estimated value: $1,000 Unit 1740, 2011 Ford Crown Victoria AFV, 108,049 miles. Plate: 53017D. VIN: 2FABP7BV2BX177200. Estimated value: $1,000 5 43 2021 Fleet Surplus Equipment — Exhibit B Unit 1741, 2011 Ford Crown Victoria AFV (K-9), 106,498 miles. Plate: 53011D. VIN: 2FABP7BV4BX177201. Estimated value: $1,000 Unit 1742, 2011 Ford Crown Victoria AFV, 110,205 miles. Plate: 53013D. VIN: 2FABP7BV6BX177202. Estimated value: $1,000 44 Unit 1743, 2011 Chevy Tahoe PPV, 85,528 miles. Plate: 52158D. VIN: 1GNLC2E03BR328642. Estimated value: $1,200 Unit 1745, 2014 Ford Interceptor, 90,087 miles. Plate: 54994D. VIN: 1FAHP2MTXEG101078. Estimated value: $2,000 6 2021 Fleet Surplus Equipment — Exhibit B Unit 1808, 1992 Mig Welder/Trailer, 92 hours. Plate: 15987D. VIN: 43EFC0513N1001772. Estimated value: $500 Unit 1844, 2000 Smart 11 Radar Trailer. Plate: 31107D. VIN: 1K9BS0810YK118119. Estimated value: $400 Unit 1865, 1983 Kohler 80KW generator trailer, 1,013 hours. Plate: D33858. S/N: 144079. Estimated value: $2,300 Unit 3100, 2006 Dodge Stratus FFV, 32,393 miles. Plate: 43263D. VIN: 1B3AL46T56N280578. Estimated value: $900 7 45 2021 Fleet Surplus Equipment — Exhibit B Unit 5567, 2007 1/2 -ton Chevy Silverado 2wd Ext Cab Pickup, 109,982 miles. Plate: 45149D. VI N: 1GCEC19C27Z608608. Estimated value: $1,500 46 City of Tukwila City Council Transportation & Infrastructure Services Committee Meeting Minutes May24, 2021 5:30 p.m. - Electronic Meeting due to COVID-19 Emergency CouncilmembersPresent:Verna Seal, Chair, De'Sean Quinn, Thomas McLeod Staff Present: David Cline, Hari Ponnekanti, Scott Bates, Cyndy Knighton, Brittany Robinson, Gail Labanara, Bryan Still, Dan Nguyen, Adam Cox, Cody Lee Gray, Laurel Humphrey Chair Seal called the meeting to order at 5:30 p.m. I. BUSINESS AGENDA A. Bid Award: 2021 Overlay and Repair Program Staff is seeking Council approval of a construction contract with Miles Resources, LLC in the amount of $1,037,358.40 for the 2021 Overlay and Repair Program. Committee Recommendation Unanimous approval. Forward to June 7, 2021 Regular Consent Agenda B. Contract Amendment: 2021 Overlay and Repair Program Staff is seeking Council approval of an amendment to the contract with KPG, Inc. in the amount of $147,206.00 for construction management services of the 2021 Overlay and Repair Project. Committee Recommendation Unanimous approval. Forward to June 7, 2021 Regular Consent Agenda C. Resolution: 2022-2027 Transportation Improvement Program Staff is seeking Council approval of a resolution to adopt the Six -Year Transportation Improvement Program for 2022-2027. Committee Recommendation Unanimous approval. Forward to June 14, 2021 Committee of the Whole. D. Resolution: 2021 Fleet Surplus Staff is seeking Council approval of a resolution to authorize the sale of surplus equipment valued at $33,800. Committee Recommendation Unanimous approval. Forward to June 7, 2021 Regular Consent Agenda 47 48 COUNCIL AGENDA SYNOPSIS Initials Meeting Date Prepared by Mayors review Council review 06/7/21 RB ITEM INFORMATION ITEM No. 6.A. 49 STAFF SPONSOR: RACHEL BIANCHI ORIGINM. AGENDA DATE: 06/07/21 AGENDA ITEM TITLE A weekly update on the City's planning and response to COVID-19 (Coronavirus) CATEGORY 11 Discussion 06/07/21 ❑ 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 ❑ Pr 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 06/07/21 Coronavirus Report 49 50 CORONAVIRUS RESPONSE UPDATE June 7, 2021 * Denotes All New Content in the Section ESSENTIAL SERVICES AND CITY OPERATIONS Current Phase 3 Next Evaluation June 30, 2021 Essential Services & City Operations The city is targeting July 6, 2021, to phase back in full in-person operations at City facilities. Like other jurisdictions in the area, it is anticipated that this will be a phased approach with some additional remote work opportunities when feasible. Financial Sustainability On Monday, May 17, 2021, the Council provided initial direction on how to spend much of the FYI 2021 Streamlined Sales Tax funds. It is anticipated that the Finance and Governance Committee will begin to take up how to spend the American Rescue Plan Act (ARPA) funds at the June 7, 2021 meeting and that conversation will move to the full Council for consensus. * Human Services Summary: This week HS staff assisted with a total of $8,700.00. Currently nine households are in various stages of the intake process. The lowest request for back owing rent this week was $800 and the highest was $12,000. Residents and landlords who applied for the EPRAP program can check their status by going to: https://kingcounty.gov/depts/community-human-services/COVID/eviction-prevention-rent-assistance LIHEAP (Low Income Home Energy Assistance Program) has additional heat funds to assist residents who have energy arrearages up to $2,500. Resident must have received LIHEAP funds already this year to qualify for the additional funds. The utility shut-off moratorium is in place until 7-31-21 Source Households Assisted/Ind General Fund Contracted Rent: $1,000,00 Partners 2/4 Utility: $ Covid Rental & Utility Assistance Rent: $ 4,687.59 4/10 Utility: $ 612.41 Sewer/Water $ Funding Breakdown HB 1406 Rental Assitance $ 2,400.00 2/5 Information from the community on total past due rent amount $500-$1,200 = 6 $1,250-$3,500 = 13 $3,600-$4,000 = 6 Over $4,000 = 6 51 *Fire Staffing and Calls for Service There have been no changes to Fire staffing since the last report. Please see attached monthly Fire service report. *Police Staffing and Calls for Service There have been no changes to Fire staffing since the last report. Calls for Service for May: May 2021: 2507 May 2020: 2383 *Business Recovery Business Re -Openings and Closings On May 13, 2021, Governor Jay Inslee announced that all counties in Washington will move to Phase 3 of the Healthy Washington: Roadmap to Recovery reopening plan on May 18 and the state is moving toward a full reopening statewide on June 30. King County was already in Phase 3 so that did not change our phase. As of June 2, the State continues in Phase 3. If statewide ICU capacity reaches 90%, activities will be rolled back again. In Phase 3 most indoor activities are allowed up to 50% occupancy to a maximum of 400 people. Examples of these activities are dining, retail, professional services, personal services, worship services, card rooms, museums, gyms and fitness, and movie theaters. Other types of indoor entertainment are also allowed with restrictions, such as: karaoke and recreational singing, darts, billiards, arcade games, trampoline facilities, indoor playgrounds, and training classes. Some in-person spectators at events are also allowed in Phase 3. This includes professional and high school sports, motorsports, rodeos, graduations, and other spectator events. Generally, indoor and outdoor venues are capped at the lower of 25% of normal capacity; however, vaccinated -only sections may be seated at full capacity. On May 13, the CDC issued new guidance on masks and the Governor announced that the State would adopt the CDC's guidance. The guidance allows fully vaccinated people to not wear masks except where still required such as in hospitals and public transportation. Businesses still may require employees and customers to wear masks. Business Assistance The State approved $2.4 billion of federal funding for COVID assistance which includes $240 million for small business assistance grants. The grants are being administered by the State's Department of Commerce. Their application portal opened on March 29 with applications due by April 9. On March 29 and April 2, we notified our businesses about the grant opportunity. The State Department of Commerce implemented a very efficient grant portal and process for this round. Based on a very preliminary review, approximate 165 small businesses in Tukwila applied. The demographics of the majority ownership of the businesses was self -identified as approximately 26% African American/Black, 37% Asian American, 5% Hispanic, 2% LGBTQ+, 34% Woman, and 1% Veteran. Note, ownership of a particular business may include multiple categories and not all applications may be qualified. The State approved the grants in early May. Staff has requested the final results for Tukwila businesses. On May 25th staff contacted six Tukwila businesses who had been awarded grants but hadn't completed the process to receive the funds. 52 The federal government's $1.9 trillion American Rescue Plan Act includes very significant funding to support business including $28.6 billion for a Restaurant Revitalization Fund, an additional $15 billion for Economic Injury Disaster Loans (EIDL), an additional $10 billion for State Small Business Credit Initiative (SSBCI), and an additional $7.5 billion for the Paycheck Protection Program (PPP). Those programs will be administered by the U.S. Small Business Administration. The PPP application period ended on May 31. King County is distributing $145 million of federal funds for residential rental assistance and eviction prevention to tenants and landlords through their Eviction Prevention and Rental Assistance Program (EPRAP). The program distributed $37 million in 2020. Landlords and tenants can apply. Financial assistance is based on household income and other criteria. Eligible tenant applications are selected by lottery. Human Services staff notified landlords with whom they have relationships and on May 13 Code Enforcement staff sent an email to all licensed residential landlords announcing the opportunity. City staff sent an email to Tukwila businesses encouraging very small food and beverage businesses to apply for a grant from the Restaurant Revitalization Fund. The application period closed on May 24. Unemployment The unemployment claims data report will be included monthly. The report though April is included in the agenda packet for the June 7th Council meeting. On March 11, 2021, the President signed the $1.9 trillion American Rescue Plan Act. The new law extends Pandemic Emergency Unemployment Compensation (PEUC), which is for workers who have exhausted all other benefits, plus the Pandemic Unemployment Assistance (PUA), which benefits people who do not qualify for regular unemployment such as self-employed people and independent contractor, for an additional 29 weeks. It also extends the Federal Pandemic Unemployment Compensation (FPUC) which provides an extra $300 per week for eligible claimants who are receiving benefits from any unemployment program through September 6, 2021. Information on employment resources for community members that have been affected by job loss or reduced hours due to COVID is posted on the City's website and has been shared with social service partners. Staff promoted it through our social media accounts. MEETING THE COMMUNITY'S BASIC NEEDS * Food Resources and Distribution Park n' Play, number reflects spring distribution total to date: April 22 - May 18. Senior Meals, number of meals distributed Week of 6/2. Attendance 579 Meals 2191 Breakfast Items 1612 Snack Items 1612 Rec Kits 746 Masks 836 Duwamish Curb Cafe 45 Meals on Wheels 257 53 Tukwila Pantry The National Guard end date: June 30, 2021. A request has been put through the EOC for an extension. (TBD) 5/27/21 432 5/29/21 233 6/01/21 349 * Covid-19 Tukwila Overview King County Public Health - Seattle & King County COVID-19 Outbreak Summary Update date 6/2/2021 8:55 AM Click on the icons to explore this dashboard: Overview Demographics Geography :L? Geography over time Select city to compare: Count New since yesterday wa Summary of counts for Tukwila Overall Percent Rate per 100,000 Compared to King residents County rate Past 14 days Count Percent Positives 1,959 1 9.1% of all tests 9,359.8 Confirmed 1,911 1 9,130.4 Probable 48 0 229.3 Hospitalizations 90 0 4.6% of all positive cases 430.0 Deaths due to COVID-19 illness17 -1 1 0.9% of all positive cases 812 • All PCR test results 21,218 1•1 101,376.0 People tested by • PCR 10,162 48,552.3 Legend: • 24.00 24.0 0.0 1.0 4.2% 1.0 42% 170.0 25.0 Lower than overall King County rate • Similar to overall King County rate . Higher than overall King County rate * Mobile Vaccination Team On Monday, March 1, 2021, the Tukwila Fire Department deployed its Mobile Vaccine Team (MVT) to provide COVID-19 vaccines to eligible under the state's 1B category. At the May 24, 2021 Council meeting it was requeste that additional information on the MVT be provided. Below is a write up from Deputy Chief Norm Golden: The Tukwila Mobile Vaccination Team (MVT) consists of fire fighter/EMTs, city employees, elected officials, and community members. The MVT delivers COVID vaccine to the residents of Tukwila through a King County Public Health program. The medical authority for our EMTs is through the King County Medical Directors, overtime funding is reimbursed through King County Public Health (KCPH), and the vaccine is supplied through King County Public Health. This program can be distinguished from other vaccine events that are partnerships such as the upcoming Costco/Foster High School event. Our EMTs would need to seek approval through the Medical Directors prior to administering shots for any program outside of King County Public Health events. The Tukwila Mobile Vaccination Team (MVT) has shifted to join a regional MVT providing service in south King County (fire Zone 3). The Tukwila MVT provided vaccine to our Adult Family Homes, 54 Senior Living Facilities, and Homebound residents. With those three main focus groups vaccinated, the team joined with members of other departments to form the regional team. The regional team is focusing on pop up events, sporting events, and homebound people. The homebound program has two main pathways for people to get vaccine. The first is a formal screening through King County Public Health, and the second is a more grass roots word-of-mouth effort. The screening process identified five people in the city of Tukwila. Of those five people, two have been vaccinated, and three have not responded to contact efforts. We have provided 11 vaccines via the word-of-mouth route. We continue to look for vaccination opportunities. Here is how KCPH defines homebound individuals: Definition of Homebound People age 50 and older who have a medical condition that makes it difficult to leave the home and for whom it would require considerable and taxing effort to access vaccine outside the home. Their doctors have indicated that they should not leave the home to get a vaccine. Also, people age 18 and older with a disability (defined below) that puts them at high risk to contract COVID may also be meet the homebound definition. Vaccine eligibility information related to homebound individuals. (Phase 1B tier 1 and 2 of eligibility phases) • Age 65 and older, people 50 and older who live in a multigenerational household and need assistance from a caregiver • People with a disability (16+) that puts them at high risk. This includes individuals with Down syndrome, a developmental disability, or an intellectual disability, or who are deaf/hard of hearing, blind/low-vision, or deafblind, AND that disability or an underlying medical condition increases their risk for severe outcomes per the CDC's list of the conditions that put people at increased risk of severe illness from COVID-19 • Examples: People with a physical or intellectual disability where they cannot use protective measures (e.g., severe autism, epilepsy) o People with a physical or intellectual disability that is clinically associated with severe outcomes if infected with COVID (e.g., down syndrome, neurological condition) o People with a physical or intellectual disability AND at least one of the comorbidities or medical conditions that increases risk or may increase risk of severe illness from COVID-19 • Other household members who may be eligible: Caregivers (paid and unpaid) who provide care to the homebound person or who work as a caregiver in other settings (LTC facilities,=) health care workers at high risk for COVID-19 infection, educators and school staff for pre -kindergarten through 12th grade, and childcare workers. High-risk critical workers who work in certain congregate settings, and people 16 years or older who are pregnant or have a disability that puts them at high risk for severe COVID-19 illness. 55 * Vaccine Update & Locations There are many ways for community members to access the vaccine at no cost. Multiple appointments are available at publicly run mass vaccination sites in the area, as well as private opportunities. As of this writing, all locations below have open appointments; additional locations can be found at: vaccinelocator.doh.wa.gov • Walgreens - 3716 S. 144th Tukwila. walgreens.com/findcare/vaccination/covid-19 • Target - 301 Strander Boulevard. cvs.com/vaccine/intake/store/covid-screener/covid-qns • Auburn - 1 101 Supermall Way - appointment required. KingCounty.gov/COVID/Registration • Kent - Showare Center - appointment required. KingCounty.gov/COVID/Registration • City of Seattle - Rainier Beach Boat Launch - subscribe to list to learn for open appointments at Seattle.gov/Mayor/Covid-19/vaccinations or call 206-684-2489 (interpretation available) • SeaMar - Burien, Seattle and White Center locations. seamar.org/covid-vaccine • Kaiser Permanente - 2715 Naches Avenue, Renton (membership not required) Vaccinations in King County as of June 1, 2021: • 1 dose: 1,452,221 or 75.8% • 2 does: 1,226,105 or 66.2% As of June 1, 2021 - Burien, Renton, Tukwila, and SeaTac communities (the geographic location tracked by the Health Department) the following proportion of the total population has received at least their first dose: • 12+: 68.5% • 12-19: 38.8% • 20-29: 50.1% • 30-39: 62.8% • 40-49: 73.7% • 50-59: 80.2% • 60-69: 91.7% • 70-79: 88.2% • 80+: 94.7% * COVID-19 Testing 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 were 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. 6/1 - 132 individuals tested 5/31 - closed 5/30 - closed 5/29 - 110 individuals tested 5/28 - 115 individuals tested 5/27 - 151 individuals tested 5/26 - 200 individuals tested 56 City of Tukwila Allan Ekberg, Mayor INFORMATIONAL MEMORANDUM TO: City Council FROM: Derek Speck, Economic Development Administrator DATE: June 2, 2021 SUBJECT: Unemployment Insurance Report through April 2021 The attached graphs show the number of workers receiving unemployment insurance for zip codes 98168 and 98188 for the week ending April 24, 2021. The charts reflect three types of unemployment insurance claims: Regular, Pandemic Unemployment Assistance (PUA), and Pandemic Emergency Unemployment Compensation (PEUC). As you can see from the graphs, the number of workers receiving unemployment insurance has improved significantly from the peak in May 2020. This reflects that many people returned to work as businesses reopened and customers returned. After the initial reopening, employment has continued to slowly improve; however, the number of people who are unemployed remains very high. At the end of April, 11.0% of the workforce in 98168 and 15.5% of the workforce in 98188 received unemployment compensation. For the same time period for all of King County, 6.1% of the workforce received unemployment compensation. The higher rates of workers receiving unemployment compensation in these two zip codes as compared to King County is due to differences between the types of jobs and industries. Workers in these two zip codes are more likely to work in jobs that cannot work remotely and in industries that have been most affected by the pandemic such as entertainment, hospitality, retail, restaurants, and transportation. Notes: (1) Unemployment insurance claims data is not available for the specific boundaries of the City of Tukwila. The attached charts represent two zip codes, which include parts of Tukwila, SeaTac, and possibly parts of unincorporated King County. (2) Regular unemployment is the standard program for unemployed workers. Eligible unemployed workers may receive regular unemployment for up to 26 weeks. (3) Pandemic Unemployment Assistance (PUA) is a program for self-employed people, independent contractors, and part-time workers (with fewer than 680 hours). (4) Pandemic Emergency Unemployment Compensation (PEUC) is an extension of regular unemployment benefits. (5) Data is from https://www.kingcounty.gov/depts/health/covid- 19/data/impacts/u nemployment.aspx. (6) The percent of workers receiving unemployment insurance compensation is related but not the same as the "unemployment rate". Official unemployment rates are not available for cities under 25,000 in population. Currently, unemployment rates likely understate the actual percent of workers who are receiving unemployment compensation. 57 INFORMATIONAL MEMO Page 2 ZIP Code 98168 Percent of adults age 16-64 receiving unemployment benefits from 4/18/2021-4/24/2021 Th Continued claims per capita (96) 20.0% Click on the map to view claims for each Z I P code in chart below Percent of workers receiving unemployment in 98168 by week View: Number of Workers Receiving U I r. Percent of Workers Receiving UI New Claims Piled This Week Use slider or arrows to change week shown on map: 4/18/2021-4/24/20121 7 Show history Highlight ZIP code: No items highlighted *Estimated by the total number of new UI claims per 100 people ages 16-64 - UI = Unemployment Insurance; - PUA=Pandemic Unemployment Assistance; - PEUC = Pandemic Emergency Unemployment Claims; - EB = Extended Benefits. See Notes tab for details. 0.096 58 11.096 4/1/20 5/1/20 5/1/20 7/1/20 s/1/20 9/1/20 10/1/20 11/1,/20 12/1/20 7/1/21 2/1/21 3/1/21 4/1/21 5/1/21 INFORMATIONAL MEMO Page 3 ZIP Code 98188 Percent of adults age 16-64 receiving unemployment benefits from 4/18/2021-4/24/2021 kitsa:, Continued claims per capita (%) Click on the map to view claims for each ZIP code in chart below Percent of Workers Receiving Unemployment 25.046 20 0% 15.0% 10_096 5.096 0096 Percent of workers receiving unemployment in 98188 by week View: Number of Workers Receiving UI Percent of Workers Receiving Ul New Claims Filed This Week Use slider or arrows to change week shown on map: 4/18/2021-4/24/2021 Show history Highlight ZIP code: No items highlighted 'Estimated by the total number of new UI claims per 100 people ages 15-64 - UI = Unemployment Insurance; - PUA = Pandemic Unemployment Assistance; - PRIG =Pandemic Emergency Unemployment Claims, - ES = Extended Benefits_ See Notes tab for details. 15-596 4/1/20 5/1/20 6/1/20 7/1/20 8/1/20 9/1/20 10/1/20 11/1/20 12/1/20 1/1/21 2/1/21 3/1/21 4/1/21 5/1/21 59 INFORMATIONAL MEMO Page 4 All King County Percent of adults age 16-64 receiving unemployment benefits from 4/18/2021-4/24/2021 Continued claims per capita (9g Click en the map to view claims for each ZIP code in chart below rs Receiving Unemployment Percent of Wor 60 14 0% 12.0% 10.045 8096 6.045 4 056 2 046 View: Number of Workers Receiving U I r Percent of Workers Receiving UI New Claims Filed This Week Use slider or arrows to change week shown on map: 4)18/2021-4/24/2021 Show history Highlight ZIP code: No items highlighted *Esti mated by the total number of new UI claims per 100 people ages 16-64 - UI = Unemployment Insurance; - PUA = Pandemic Unemployment Assistance; - PEUC = Pandemic Emergency Unemployment Claims; - EB = Extended Benefits. See Notes tab for details Percent of workers receiving unemployment in King County by week 0046 4/1/20 5/1/20 6-196 6/1/20 7/1/20 6/1/20 9/1/20 10/1/20 11/1/20 12/1/20 1/1/21 2/1/21 3/1/21 4/1/21 5/1/21 Tukwila Fire Department Call Volume Report ti May '21 City of Tukwila Facilites Fin SU RASP Fd SL-YiLE ;In ;In Ilfh S2 Map Legend * City Fedlity • City Restraarn di Fire Station Voice Fealty School Street Tukwila Park 1 Waterbody 1CkyUmrta ;In Sa • Massa sots: AIL lea apnrtnmr . surIa[2 water. fa®rday sewer meal wutsr dlatitxrtkc R lac Mat gm teanumsrous La.. *haw an this summary map_ SBr dalaisd Cranp P1Bn Bacillus fir Mkt Irsf'crrraltflrr. pg. 1 Disc Barth 10, MN. 6 % Change in CaII Volume Metrics (compared to '16-'19 average) Area 51 52 Jan Feb -3% -49% Change in Total CaII Volume (%) _Mar Apr May Jun Jul Aug Sep -58% -23% -46% 10% 13% 103% 122% 106% 53 -3% 2% -13% 20% -12% 54 -17% 3% 8% -6% 8% OSA -4% -10% 44% 94% 38% All -6% -9% 7% 23% 8% Change in EMS CaII Volume (%) Oct Nov Dec YTD Apr May Jun -37% Aug Sep Oct 69% Dec YTD 51 -1% -39% -70% -33% -1% 31% 5% Area Jan Feb Mar Apr May Jun , Jul Aug Sep Oct Nov Dec YTD 51 -5% -39% -70% -33% -51% -41% 52 -4% 0% 93% 83% 71% 48% 53 -4% 4% -2% 29% -8% 3% 54 -20% -8% 6% -12% -6% -8% OSA -9% -37% 46% 76% 45% 25% All -11% -14% 5% 11% -1% _-2% Change in Fire CaII Volume (%) Area 51 52 53 54 Jan 2% 50% 19% -21% Feb -70% 159% -20% 123% Mar Apr May Jun Jul Aug Se -33% Oct Nov Dec 10% -44% 142% 321% -40% 28% 23% 50% 261% -30% 105% YTD -28% 180% -9% 51% OSA 1% 35% 50% 152% 37% 50% All 6% 29% 20% 89% 34% 35% Change in Service CaII Volume (%) Area Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD 51 -15% -89% -13% -14% 4% -28% 52 167% -52% 133% 167% 167% 86% 53 -86% 16% -65% -68% 33% -29% 54 100% -7% -6% -56% 45% 11% OSA -33% 14% 7% 20% -8% -2% All -3% -22% -3% 0% 38% -2% r+n pg. 2 VL #Change in CaII Volume (compared to '16-'19 average) Change in Total CaII Volume (#) Area Jan 51 -3 Feb -50 Mar Apr May -70 -26 Jun Jul Aug Sep -57 52 7 9 75 81 68 53 -2 1 -10 14 -10 54 - 30 5 15 - 10 13 OSA - 3 -6 26 49 23 All - 30 -41 36 108 37 Oct Nov Dec YTD Apr May Jun -207 Aug Sep Oct 240 Dec YTD 51 -5 -14 -9 2 -8 90 110 Change in EMS CaII Volume (#) Area Jan Feb 51 -4 -29 Mar -60 Apr May Jun Jul Aug Sep - 28 -43 52 - 3 0 54 44 36 53 -2 2 -1 15 -5 54 -30 -11 9 -17 -9 OSA -3 -13 17 27 17 All - 42 -51 19 40 -3 Change in Fire CaII Volume (#) Oct Nov Dec YTD Apr May Jun -164 Aug Sep Oct 131 Dec YTD 51 9 -14 -9 2 -58 45 -36 Area Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD 51 1 -14 -9 2 -14 -35 52 6 14 17 31 27 95 53 3 -2 -5 4 -6 -6 54 -4 16 5 10 20 47 OSA 0 6 9 21 7 42 All 5 20 17 67 34 143 Change in Service CaII Volume (#) Area Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD 51 -1 -8 -1 -1 0 -11 52 4 -3 4 6 5 16 53 -6 2 -4 -4 1 -11 54 5 -1 0 -3 1 3 OSA -2 1 0 1 0 0 All -1 -9 -1 0 8 -3 pg. 3 r+n V J 6 Synopsis of Above Metrics 1. New for April 2021: this report now compares current -year months with an average of the same month from 2016-2019. For example, January 2021 is being compared to the 2016-2019 average January. The column "YTD" compares Jan -May 2021 with those same months from 2016-2019. 2. This report tracks the frequency of calls within each station's geographic region. For any call that TFD is dispatched to outside of Tukwila city limits, "OSA" designates the Station area. OSA is an abbreviation for Outside Agency Assist. 3. Total TFD Call Volume in May '21 represented an increase of 8% compared to May '16-'19. In other words, May '21 had 37 more calls than the recent average May. 4. The May change in calls came from EMS (-1%, -3 calls) and Fire (34%, 34 calls). May '21 had no "other" calls. 5. Throughout this report the sum of EMS, Fire, and Service calls may not equal the "Total" number of calls for a given month. This is because there are a few infrequent call -types that either do not prompt a response (informational only) or do not cleanly fit into one of the three response types mentioned (for example: ALERT*, or aircraft troubles). 2021, YTD, has averaged 3.5 such "Other" calls per month. 6. 2021 YTD calls have increased by 110 (5%) compared to the Jan -May 2016-2019 average. Additional notes: 1. Feb 2020 is a leap month with 3.57% more days than the previous three Febs. 2. Because of their infrequent occurrence, Fire and Service response calls are more subject to wilder "% Changes" than EMS responses. YTD, we've averaged just a few of these types of calls (combined) each day. An increase or decrease of just one of these types of calls per day would result in a change of about a third. This helps to explain some of the volatility in the graphs and charts. pg. 4 The solid line on the following charts represents 2021 calls while the floating columns represent 2016-2019 data. The top of the column is the highest number of calls while the bottom is the lowest number. The red dot in the center of each column is the mean from 2016-2019 for each month. 500 500 400 300 200 100 0 Total Calls 2021 Compared to '16-'19 January February March April May 450 400 350 300 250 200 150 100 50 0 EMS Calls 2021 Compared to '16-'19 January February March April May pg. 5 6 66 160 140 120 100 80 60 40 20 0 Fire Calls 2021 Compared to '16-'19 • January February March April May 60 50 40 30 20 10 0 Service Calls 2021 Compared to '16-'19 January February March April May pg. 6 160 140 120 100 80 60 40 20 0 160 140 120 100 80 60 40 20 0 January Area 51 Calls 2021 Compared to '16-'19 i February March April May Area 52 I Is 2021 Compared to '16-'19 • January February March April May pg. 7 6 6 100 90 80 70 60 50 40 30 20 10 0 200 180 160 140 120 100 80 60 40 20 0 Area 53 Calls 2021 Compared to '16-'19 January February March April May Area 54 Calls 2021 Compared to '16-'19 January February March April pg. 8 OSA Calls 2021 Compared to '16-'19 Fe b ru i March April May The deviations in Area 51 and 52 calls can partially be explained by the recent relocations of each station. Of the five charts above, the last one depicting OSA responses is the most interesting. Tukwila firefighters responded to an abnormally high number of incidents outside city limits in March and April with a high percentage of visits to Burien and SeaTac. Though somewhat abated, the trend continued in May. City Code January Februa March April May Grand Total AUB 1 1 BUR 4 17 27 22 70 DES 2 2 FED 1 1 KEN 11 11 17 6 3 48 NDP 2 2 REN 18 12 17 26 22 95 SEA 12 15 13 25 18 83 STL 8 9 18 13 14 62 TUK 4 2 2 1 2 11 Grand Total 57 50 84 101 83 375 % OSA '21 13% 12% 16% 18% 16% % OSA (16-19) 12% 12% 12% 11% 12% 15% 12% pg. 9 600 500 400 300 200 100 0 Total Monthly CaII Volume fc�a41safc�a`6>>�11asmt`o�a`0��"'ossamt`o�a`0a2-.2 -0 o�a`0>> 11amil csgd� 00E E 2 = 2 ,t<2 .— °pE« E E 2 2i< 0°E « E E'c1�4�_'� coE« E E'c2 ��1 00E E v q� LL 4 a� o LL Q a� o m LL 4 a� o m LL 4 ag aLL a� o a LL 2016 2017 2018 2019 2020 2021 450 400 350 300 250 200 150 100 50 0 EMS Monthly CaII Volume mmLQ���Qa1�'�n1 o11m� ` LJ_ rc s` G v aEi s 4 m a ¢n� pm m aEi a ¢ a E a a LL ao p a+ LL na o a"i a a0 o a .� n Z �� Z�� v� Z. v. z o 2016 2017 '11121-77E_ a� o a LL 2018 2019 2020 2021 pg. 10 160 140 120 100 80 60 40 20 0 160 140 120 100 80 60 40 20 0 Area 51 Monthly Call Volume !! £,",=aa --6-c cu.cucua-6. £,wwwcuae ]/)*`Et!?)]aplp/)444$j!?%]/)*!#)j!?)=E, -ZE°H 1\2 2016 2017 2018 2019 Area 52 Monthly Call Volume [);444`$)?)z/)444`$))$z/]444`}))$%§/)444`}))$%z/] -1811-4 `- 2222e ggt.41)2 2020 2021 �\8\\44,2 2016 2017 2018 2019 2020 2021 pg. 12 / : 100 90 80 70 60 50 40 30 20 10 0 Area 53 Monthly Call Volume )))Et!)])%])*!#`)jz. z. .°EEEE a6 )79))1)®2 2016 2017 2018 2019 2020 2021 250 200 150 100 50 0 Area 54 Monthly Call Volume 2.8.5• \���,028-5 !<��` „ [z-5 z 0 �`„ z3-59 " „ (ze [);44$ƒ))z/)44$))$%z/]444`}))%§/)444}))$%z/] 2016 2017 2018 2019 2020 2021 pg. 13 : 120 100 80 60 40 20 0 Area OSA Monthly Call Volume N0E«Ef_>'>� c"' 22 -00a LL tMl 0hittit E' .29g14122 ‹22,-02 LL LL 2016 2017 2018 2019 2020 2021 pg. 14 1 ;J All Calls by Year/Month EMS Fire Area 51 Calls —Ir_ Year Month Service Total 482 Year Month EMS Fire Service Total 2016 January 377 84 21 2016 January 85 33 8 126 2016 February 361 65 25 456 2016 February 76 19 10 106 2016 March 392 93 29 519 2016 March 78 19 6 104 2016 April 361 86 16 464 2016 April 82 21 4 107 2016 May 381 85 22 489 2016 May 91 21 4 116 2016 June 352 111 22 489 2016 June 79 41 8 128 2016 July 393 110 29 535 2016 July 84 30 6 120 2016 August 363 140 25 532 2016 August 72 39 7 118 2016 September 326 79 21 429 2016 September 68 19 5 92 2016 October 388 70 25 483 2016 October 87 17 9 113 2016 November 339 73 21 433 2016 November 80 19 12 111 2016 December 329 82 28 440 2016 December 80 17 8 105 2017 January 324 89 34 448 2017 January 56 23 10 90 2017 February 350 66 56 475 2017 February 74 22 9 106 2017 March 407 92 23 522 2017 March 105 26 13 144 2017 April 350 72 36 459 2017 April 88 17 13 119 2017 May 353 100 21 474 2017 May 71 36 8 115 2017 June 390 87 27 508 2017 June 72 31 11 114 2017 July 362 143 19 526 2017 July 80 41 6 127 2017 August 391 111 28 531 2017 August 88 28 10 126 2017 September 338 98 17 456 2017 September 82 24 7 115 2017 October 377 77 20 477 2017 October 97 20 6 124 2017 November 396 95 34 526 2017 November 110 29 9 148 2017 December 372 73 24 469 2017 December 86 11 8 105 2018 January 375 77 21 475 2018 January 66 17 7 91 2018 February 345 56 30 433 2018 February 68 13 6 87 2018 March 360 61 27 448 2018 March 75 26 11 112 2018 April 357 75 13 447 2018 April 86 22 4 112 2018 May 362 101 20 485 2018 May 76 38 8 122 2018 June 380 112 32 527 2018 June 85 29 13 128 2018 July 346 116 24 489 2018 July 67 25 7 99 2018 August 374 142 16 532 2018 August 91 39 6 136 2018 September 380 91 20 499 2018 September 76 20 7 103 2018 October 376 88 23 487 2018 October 87 28 8 123 2018 November 360 73 27 465 2018 November 81 18 10 109 2018 December 352 44 30 430 2018 December 85 18 5 109 2019 January 379 93 31 504 2019 January 84 21 8 114 2019 February 354 83 48 488 2019 February 77 27 10 114 2019 March 386 101 20 508 2019 March 87 31 2 120 2019 April 375 70 31 477 2019 April 79 20 7 106 2019 May 399 104 15 520 2019 May 102 34 7 143 2019 June 350 131 23 507 2019 June 75 31 16 123 2019 July 382 121 26 533 2019 July 93 32 5 132 2019 August 368 102 26 501 2019 August 77 22 8 107 2019 September 365 93 17 478 2019 September 72 28 8 108 2019 October 311 110 29 453 2019 October 76 21 9 106 2019 November 376 69 25 475 2019 November 101 21 5 127 2019 December 425 82 23 535 2019 December 110 27 10 147 2020 January 351 96 21 469 2020 January 82 23 2 107 2020 February 367 76 _ 15 459 2020 February 93 24 5 122 2020 March 364 79 13 457 2020 March 73 23 4 100 2020 April 270 64 12 346 2020 April 38 13 1 52 2020 May 270 82 30 385 2020 May 45 16 8 70 2020 June 265 91 20 377 2020 June 47 23 9 79 2020 July 352 127 18 498 2020 July 71 32 5 108 2020 August 354 111 26 492 2020 August 72 30 6 108 2020 September 308 119 24 452 2020 September 57 32 12 101 2020 October 357 80 32 471 2020 October 76 16 8 101 2020 November 315 77 19 413 2020 November 78 25 3 106 2020 December 357 82 22 465 2020 December 65 19 4 89 2021 January 322 91 26 447 2021 January 69 24 7 102 2021 February 302 87 31 422 2021 February 45 6 1 53 2021 March 405 104 24 535 2021 March 26 17 7 50 2021 April 401 143 24 570 2021 April 56 22 6 85 2021 May 371 131 27 529 . 2021 May 42 18 7 67 pg. 15 1 ;J -7n Area 52 Calls Area 53 Calls Year Month EMS Fire Service Total Year Month EMS Fire Service Total 2016 January 53 13 1 67 2016 January 49 12 3 64 2016 February 55 6 3 64 2016 February 52 7 8 70 2016 March 62 23 4 89 2016 March 56 17 8 85 2016 April 57 11 3 71 2016 April 50 17 3 71 2016 May 50 8 7 65 2016 May 58 23 6 88 2016 June 49 9 3 63 2016 June 45 26 4 76 2016 July 52 8 7 67 2016 July 63 17 7 89 2016 August 50 14 3 67 2016 August 49 18 6 77 2016 September 55 14 1 70 2016 September 41 13 10 66 2016 October 66 7 4 77 2016 October 52 21 2 75 2016 November 63 9 1 73 2016 November 48 8 1 57 2016 December 58 12 3 73 2016 December 43 16 7 66 2017 January 46 11 5 62 2017 January 41 19 7 67 2017 February 61 7 7 76 2017 February 52 10 20 83 2017 March 55 11 4 70 2017 March 64 15 3 82 2017 April 44 10 4 58 2017 April 41 14 13 68 2017 May 58 13 2 73 2017 May 60 18 2 80 2017 June 59 16 2 77 2017 June 61 15 7 87 2017 July 67 24 4 95 2017 July 42 25 2 70 2017 August 54 13 7 74 2017 August 51 18 4 74 2017 September 43 12 2 57 2017 September 42 20 4 66 2017 October 45 7 2 54 2017 October 48 14 5 69 2017 November 38 11 3 52 2017 November 54 18 8 81 2017 December 44 12 1 57 2017 December 51 10 8 69 2018 January 69 11 2 83 2018 January 42 12 8 62 2018 February 63 11 8 82 2018 February 39 7 7 54 2018 March 60 5 3 68 2018 March 50 1 6 57 2018 April 60 12 3 75 2018 April 49 9 3 62 2018 May 51 10 2 63 2018 May 52 17 5 75 2018 June 59 12 7 78 2018 June 59 19 5 85 2018 July 60 11 2 74 2018 July 55 17 7 80 2018 August 58 18 4 80 2018 August 54 17 2 73 2018 September 61 9 4 74 2018 September 63 21 3 91 2018 October 55 15 6 76 2018 October 65 9 4 78 2018 November 62 10 6 78 2018 November 60 10 4 75 2018 December 56 1 4 61 2018 December 57 5 10 74 2019 January 58 13 1 72 2019 January 48 11 11 70 2019 February 46 10 7 65 2019 February 49 11 20 80 2019 March 55 9 1 65 2019 March 58 14 6 78 2019 April 49 6 5 61 2019 April 62 10 6 78 2019 May 44 10 1 55 2019 May 64 16 2 83 2019 June 58 11 0 69 2019 June 53 22 5 81 2019 July 60 10 7 77 2019 July 51 23 6 80 2019 August 77 12 7 96 2019 August 37 15 1 57 2019 September 51 6 3 60 2019 September 63 20 3 89 2019 October 36 15 5 56 2019 October 44 16 4 67 2019 November 56 8 4 68 2019 November 54 6 9 74 2019 December 50 9 3 62 2019 December 59 14 4 79 2020 January 61 11 6 78 2020 January 46 18 5 70 2020 February 49 10 3 62 2020 February 37 8 3 48 2020 March 63 12 3 78 2020 March 55 11 4 71 2020 April 50 11 1 62 2020 April 40 11 2 53 2020 May 34 16 9 59 2020 May 42 10 7 59 2020 June 50 16 2 68 2020 June 31 10 1 42 2020 July 59 21 2 82 2020 July 42 18 0 60 2020 August 47 21 7 76 2020 August 45 9 10 64 2020 September 39 16 2 57 2020 September 38 19 4 62 2020 October 50 9 9 68 2020 October 66 8 6 81 2020 November 42 9 4 56 2020 November 40 8 3 51 2020 December 51 15 5 72 2020 December 41 7 5 53 2021 January 54 18 6 78 2021 January 43 16 1 64 2021 February 56 22 3 81 2021 February 50 7 16 73 2021 March 112 29 7 148 2021 March 56 7 2 66 2021 April 96 41 10 147 2021 April 65 16 2 84 2021 May 87 37 8 132 a 2021 May 54 13 5 72 pg. 16 1 J' Area 54 Calls Area "OSA" EMS Calls _7_7 Year Month EMS Fire Service Total Year Month Fire Service Total 2016 January 157 17 4 178 2016 January 33 9 5 47 2016 February 147 19 2 169 2016 February 31 14 2 47 2016 March 161 22 5 188 2016 March 35 12 6 53 2016 April 148 26 4 178 2016 April 24 11 2 37 2016 May 135 19 3 157 2016 May 47 14 2 63 2016 June 141 18 3 163 2016 June 38 17 4 59 2016 July 147 28 5 181 2016 July 47 27 4 78 2016 August 147 41 6 194 2016 August 45 28 3 76 2016 September 124 8 2 135 2016 September 38 25 3 66 2016 October 134 14 5 153 2016 October 49 11 5 65 2016 November 110 12 3 125 2016 November 38 25 4 67 2016 December 115 19 7 141 2016 December 33 18 3 55 2017 January 148 15 7 170 2017 January 33 21 5 59 2017 February 132 11 18 161 2017 February 31 16 2 49 2017 March 144 23 2 169 2017 March 39 17 1 57 2017 April 133 18 2 153 2017 April 44 13 4 61 2017 May 139 16 4 159 2017 May 25 17 5 47 2017 June 165 16 4 185 2017 June 33 9 3 45 2017 July 138 29 6 174 2017 July 35 24 1 60 2017 August 149 30 2 181 2017 August 49 22 5 76 2017 September 128 15 2 146 2017 September 43 27 2 72 2017 October 143 17 6 166 2017 October 44 19 1 64 2017 November 155 20 10 185 2017 November 39 17 4 60 2017 December 150 27 4 181 2017 December 41 13 3 57 2018 January 156 22 2 180 2018 January 42 15 2 59 2018 February 134 12 5 151 2018 February 41 13 4 59 2018 March 137 15 3 155 2018 March 38 14 4 56 2018 April 131 19 3 153 2018 April 31 13 0 45 2018 May 147 18 3 168 2018 May 36 18 2 57 2018 June 151 26 6 183 2018 June 26 26 1 53 2018 July 130 20 6 156 2018 July 34 43 2 80 2018 August 128 31 3 162 2018 August 43 37 1 81 2018 September 149 23 4 176 2018 September 31 18 2 55 2018 October 130 22 4 156 2018 October 39 14 1 54 2018 November 121 18 4 143 2018 November 36 17 3 60 2018 December 123 12 8 143 2018 December 31 8 3 43 2019 January 148 22 5 175 2019 January 41 26 6 73 2019 February 146 10 5 161 2019 February 36 25 6 68 2019 March 153 18 7 178 2019 March 33 29 4 67 2019 April 141 17 9 167 2019 April 44 17 4 65 2019 May 142 23 1 166 2019 May 47 21 4 73 2019 June 123 33 1 157 2019 June 41 34 1 77 2019 July 135 37 2 174 2019 July 43 19 6 70 2019 August 129 21 8 158 2019 August 48 32 2 83 2019 September 140 18 3 161 2019 September 39 21 60 2019 October 106 25 7 138 2019 October 49 33 4 _ 86 2019 November 123 21 5 149 2019 November 42 13 2 57 2019 December 154 14 5 173 2019 December 52 18 1 74 2020 January 128 23 3 154 2020 January 34 21 5 60 2020 February 133 19 3 155 2020 February 55 15 1 72 2020 March 148 18 2 168 2020 March 25 15 0 40 2020 April 116 17 6 139 2020 April 26 12 2 40 2020 May 123 22 3 148 2020 May 26 18 3 49 2020 June 106 17 6 129 2020 June 31 25 2 59 2020 July 137 30 8 175 2020 July 43 26 3 73 2020 August 141 30 2 173 2020 August 49 21 1 71 2020 September 133 27 3 163 2020 September 41 25 3 69 2020 October 127 21 9 157 2020 October 38 26 0 64 2020 November 122 13 3 138 2020 November 33 22 6 62 2020 December 145 15 5 165 2020 December 55 26 3 86 2021 January 122 15 9 146 2021 January 34 18 3 57 2021 February 129 29 7 165 2021 February 22 23 4 50 2021 March 158 24 4 187 2021 March 53 27 4 84 2021 April 121 30 2 153 2021 April 63 34 4 101 2021 May 132 39 4 175 . 2021 May 56 24 3 83 pg. 17 J' Call and Response Type Legend Org. CALL TYPE Literal CaII Type Response Type ACCINF Acc with Inj EMS ACCMDF ALS Inj Acc EMS ACCWAF VehAcc Inv Water EMS AFA Fire Alarm Fire AID Aid EMS AIDH Aid Call Hazard EMS AIDMD Aid Medic EMS AIDMDH Aid Medic EMS AIDSVC Aid Service EMS AIDUNK Unknown Aid Call EMS ALERTI Standby Aircraft Other ALERT2 Standby Aircraft Other BARK Beauty Bark Fire Fire BOAT Boat Acc/Assist EMS BRSH BrushFire No Exp Fire BRSHEX BrushFire Exp Fire CHIMNE Chimney Fire Fire CO CO Alarm EMS COMFIR Commercial Fire Fire CPR CPR in Progress EMS CPRF CPR in Progress EMS DERAIF Train Derailment EMS DROWNF Drowning EMS DUMP Dumpster No Exp Fire DUMPEX Dumpster Exp Fire ELECTR Electrical Fire Fire EXPLOS Explosion No Fir Fire HZEXPF Exp Susp Substan EMS HZINV Haz Mat Invest EMS HZLEAK Haz Mat Leak EMS ILBURN Illegal Burn Fire INFOF Info - Non Disp Other MCIIF MCI EMS �n Org. CALL TYPE Literal Call Type Response Type MCI2F MCI2 "11-19" PT EMS MEDIC MEDIC Mutual Aid EMS MINFIR Minor Fir NoThrt Fire MUTUAL Mutual Request Other NGASIN NatGas Lk Inside Fire NGASXT NatGas Lk Outsid Fire NONSTR NonThrt SmallFir Fire OBV Obvious EMS ODF Overdose EMS ODMDF Overdose Medic EMS ODORIN Odor Invest Service ODORXT Odor Invest Out Service POOLF Drowning Medic EMS RESCUE Rescue EMS RESFIR Residential Fire Fire RIVER River Rescue EMS SERVIC Non Aid Service Service SHACK Shack Shed Fire Fire SHOTMF Shooting Medic EMS SMOKXT Smoke Invest Out Fire SPILL Flammable Liquid EMS STABF Stabbing EMS STABMF Stabbing Medic EMS STORM Storm Service SUSFIR Poss Arson Out Fire SW FA Swfa Service UNKFIR Unk Type Fire Fire VEHCOM Comm Veh Fire Fire VEHEX Veh Fire W/Expo Fire VEHPAS Pass Veh Fire Fire WASH Washdown Service WIRES Power Lines Down Service pg. 18 10 COUNCIL AGENDA SYNOPSIS Initials Meeting Date Prepared by Mayor's review Council review 5/24/21 PH 11 Motion Date 6/7/21 6/7/21 PH ❑ Bid Award Mtg Date ❑ Public Hearing Mtg Date ❑ Other Mtg Date Mtg Date Mtg SPONSOR ❑ Council ❑ Mayor ❑ Admin Svcs ❑ DCD ❑ Finance ❑ Fire ❑ P&'R PIF 11 Police ❑ SPONSOR'S The Tukwila Police Department and Valley Communications desire to enter into an SUMMARY Agreement for the purpose of establishing level of service requirements that will apply to both parties in the provision of emergency police communications services. The Council is being asked to approve the agreement at the 5/24/21 COW and 6/7/21 Regular meetings. REVIEWED BY ❑ Trans&Infrastructure ❑ LTAC DATE: 5/17/21 ITEM INFORMATION ITEM No. 6.B. 79 STAFF SPONSOR: ERIC DREVER ORIGINAL AGENDA DATE: 5/24/21 AGENDA ITEM TITLE Service Level Agreement With Valley Communications CATEGORY 11 Discussion 5/24/21 11 Motion Date 6/7/21 ❑ Resolution Mtg Date ❑ Ordinance Mtg Date ❑ Bid Award Mtg Date ❑ Public Hearing Mtg Date ❑ Other Mtg Date Mtg Date Mtg SPONSOR ❑ Council ❑ Mayor ❑ Admin Svcs ❑ DCD ❑ Finance ❑ Fire ❑ P&'R PIF 11 Police ❑ SPONSOR'S The Tukwila Police Department and Valley Communications desire to enter into an SUMMARY Agreement for the purpose of establishing level of service requirements that will apply to both parties in the provision of emergency police communications services. The Council is being asked to approve the agreement at the 5/24/21 COW and 6/7/21 Regular meetings. REVIEWED BY ❑ Trans&Infrastructure ❑ LTAC DATE: 5/17/21 Svcs I Community Svcs/Safety ❑ Finance & Governance ❑ Planning & Community Dev. ❑ Parks Comm. ❑ Planning Comm. COMMITTEE CHAIR: DELOSTRINOS-JOHNSON ❑ Arts Comm. RECOMMENDATIONS: SPONSOR/ADMIN. COMMITTEE Police Unanimous Approval; Forward to Committee of the Whole COST IMPACT / FUND SOURCE EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED So $ $ Fund Source: Comments: MTG. DATE RECORD OF COUNCIL ACTION 5/24/21 Forward to next Regular Meeting 6/7/21 MTG. DATE ATTACHMENTS 5/24/21 Info memo dated 5/10/21 Service level agreement with Valley Communications Minutes from the Community Services and Safety Committee of 5/17/21 6/7/21 No attachments 79 80 T0: City of Tukwila Allan Ekberg, Mayor Mayor's Office - David Cline, City Administrator The City of opportunity, the community of choice Mayor Ekberg Councilmembers FROM: David Cline, City Administrator DATE: June 2, 2021 SUBJECT: City Administrator's Report The City Administrator Report is meant to provide the Council, staff and community an update on the activities of the City and on issues that concern Tukwila. Please let me know if you have any questions or need additional information about any of the following items. �. Intergovernmental Update • Briefing with Governor's Office: On May 13 Mayor Ekberg participated in a briefing with the Governor's Office organized by Sound Cities Association. • AWC Statement of Policy Committee: Mayor Ekberg participated in an Association of Washington Cities (AWC) Statement of Policy Committee meeting on May 13. • Sound Cities Association Mayors Meetings: Mayor Ekberg participated in Sound Cities Association Mayors meetings on May 14 and May 28. • Briefing with King County Public Health: Mayor Ekberg, City Administrator David Cline and Emergency Manager Mindi Mattson participated in a Sound Cities Association briefing with King County Public Health Director Patty Hayes on May 18 and Interim Director Dennis Worsham on June 1. • Meeting with Tukwila School District: Mayor Ekberg, City Administrator Cline and Chief Technology Officer Bush met with TSD Superintendent Dr. Flip Herndon on May 19. • National League of Cities Information Technology and Communications Committee: Mayor Ekberg participated in a National League of Cities Information Technology and Communications Committee meeting on May 20. • Institute on Race, Equity and Inclusion Learning Exchange: City Administrator David Cline participated in an International County/City Managers Association (ICMA) Institute on Race, Equity and Inclusion Learning Exchange on May 25. • Sound Cities Association Meet and Greet: Mayor Ekberg, Council President Kruller and City Administrator David Cline participated in the Sound Cities Association Meet and Greet on May 28 with Board Members Covington Mayor Jeff Wagner and Maple Valley City Manager Laura Philpot. Tukwila City Hall • 6200 Southcenter Boulevard • Tukwila, WA 98188 • 206-433-1800 • Website: TukwilaWA.gov 81 City Administrator's Report June 2, 2021 Page 2 11. Community Events • Arts in the Parks: Tukwila Parks and Recreation and Urban Artworks launched Arts in the Parks, a public mural program. This program will improve the visual vibrancy, connection, and interest to Tukwila's beautiful parks system. Arts in the Parks is offering up to 20 opportunities with stipends ranging from $100 to $1250. More information can be found at https://www.tukwilawa.gov/arts-in-the-parks/ • Summer Sports Camp: This summer, the following camp experiences will be offered in partnership with Skyhawks Sports Academy and Seattle United/Cascades Ultimate Club, Mini Hawks sports sampler, Volleyball, Flag Football, Soccer, Basketball, and Ultimate Disc. Scholarship funds of up to 50% off camp registrations are available for Tukwila families. ill. Staff Updates Public Safety • Regional Chiefs Meeting: On May 19 Chief Dreyer met with other regional Chiefs to plan a unified approach to implementing new police reform through shared policies. Project Updates • Boeing Access Rd over Airport Way Bridge: Estimated Completion: June 2021 Razz Construction has finished pouring the strengthening members in between the columns on the pier in the center of Airport Way. Crews are beginning to prepare for steel column jacket installation. Crews plan to install the steel jackets the week of June 7. • 421 Ave S Bridge Replacement: Design continues for the 42nd Ave S Bridge as TranTech Engineering is collecting and processing data for the Type, Size, and Location (TS&L) report. City staff continues to coordinate the public outreach for this project. • Utility Box Art Program: Artists have been selected for the Utility Box Pilot Program. There will be 9 artists working on the project at 9 utility box sites (individual boxes and clusters) throughout Tukwila. Staff will be coordinating a meeting with selected artists to discuss the next steps. We anticipate installing the art in July & August. • Tukwila Teen and Senior Center: Phase 1 of community engagement will be done at the end of June. Engagement activities include an online jam board with 8 questions as well as meetings with classes at Foster High School and Showalter Middle School, advisory boards, nonprofits, and small community groups. Phase 2, community champions teams will launch in mid-June. Boards, Commissions and Committees • Arts Commission: The next meeting is scheduled for June 23, 2021. 2 Resident position terms expire December 31, 2021. No vacancies. • Civil Service Commission: The next meeting is scheduled for June 17, 2021. 1 resident term set to expire December 31, 2021. No vacancies. Phone: 206-433-1800 • Email: Mayor@TukwilaWA,gov • Website: TukwilaWA.gov 82 City Administrator's Report June 2, 2021 Page 3 • COPCAB: The next meeting is scheduled for June 10, 2021. 3 Resident position terms set to expire December 31, 2021. VACANT: 1 School District Representative and Student Representative. • Equity & Social Justice Commission: The next meeting is scheduled for June 3, 2021. 1 City Council Representative position term expires December 31, 2021. 2 Education position terms expires December 31, 2021. 1 City Employee position term expires December 31, 2021. 1 Community Representative position term expires December 31, 2021. VACANT: 1 Education Representative and Student Representative. • Human Services Advisory Board: The next meeting is being scheduled for late June, 2021. 1 Resident position term expires December 31, 2021. 1 Faith -Based Community position term expires December 31, 2021. VACANT: 1 Business Community Representative. • Library Advisory Board: The next meeting is scheduled for July 6, 2021. 3 Resident position terms expire December 31, 2021. VACANT: Student Representative. • Lodging Tax Advisory Committee: The next meeting is scheduled for June 11, 2021. All positions are 1 -year terms. VACANT: 1 Business Collecting Tax Representative and 1 Funded by Tax Representative. • Park Commission: The next meeting is scheduled for June 9, 2021. 3 Community position terms expire December 31, 2021. VACANT: 1 Community Representative and Student Representative. • Planning Commission: The next meeting is scheduled for June 10, 2021. No terms set to expire in 2021. Phone: 206-433-1800 • Email: Mayor@TukwilaWA,gov • Website: TukwilaWA.gov 83 84 TUKWILA PUBLIC SAFETY PROJECTS Public Works SOJ Construction Management Monthly Report May 2021 Report Reviewed by: Justine Kim Owner's Representative: Shiels Obletz Johnsen (SOJ) Architect: SHKS Architects Development Progress: • Sprinkler lines cut and capped to continue demolition work • Column footings in office and outdoor compressor building formed • Additional concrete cutting in underground structure discovery process • Waterproofing consultant developing roofing solution options • Contaminated soils being tested and pending report Upcoming Construction Activities: • Continued discovery of underground footing conditions • Post footing pours at office area and outdoor compressor structure • Cutting and removal of non-structural steel elements in helical pile zones Budget Status: • Revised contract amount now $4,546,728. Change Order Status: • COP's 001-014 approved for $119,507. Schedule Status: • See attached 3 -week schedule. Final completion date remains unchanged. Critical Issues: • None Tukwila Public Safety Plan - Public Works - Monthly Report 1 85 SLAB TRANSITION STRIP Tukwila Public Safety Plan - Public Works - Monthly Report 86 2 SECTION OF NON-STRUCTURAL BEAM TO BE REMOVED Tukwila Public Safety Plan - Public Works - Monthly Report 3 87 REINFORCING DISCOVERY IN EASTERN BUILDING FOOTINGS Tukwila Public Safety Plan - Public Works - Monthly Report 88 4 OFFICE FRAMING UNDERWAY Tukwila Public Safety Plan - Public Works - Monthly Report 5 89 OFFICE AREA FOOTING FORMS IN PLACE Tukwila Public Safety Plan - Public Works - Monthly Report 90 6 EXISTING WATER LINE DISCOVERY IN COMPRESSOR BUILDING FOOTING ZONE Tukwila Public Safety Plan - Public Works - Monthly Report 7 91 FOOTING EXCAVATION AT COMPRESSOR BUILDING Tukwila Public Safety Plan - Public Works - Monthly Report 92 8 EXTERIOR FOOTING FORMS Tukwila Public Safety Plan - Public Works - Monthly Report 9 93 EXCAVATED CONTAMINATED SOILS -AWAITING TESTING RESULTS Tukwila Public Safety Plan - Public Works - Monthly Report 94 10 HELICAL PILES ON SITE Tukwila Public Safety Plan - Public Works - Monthly Report 11 95 96 THREE WEEK CONSTRUCTION SCHEDULE Project: Tukwila Fleet #1239 Date: 5/24/2021 Period: 5/24 - 6/13 CONTRACTOR: LINCOLN CONSTRUCTION INC SUPERINTENDENT: Casey Neuman PREPARED BY: Casey Neuman ACTIVITY M TWT F S S M T W T F S S M T W T F S S 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 PNWE - Framing Demo 2nd floor X X X X X X X X PNWE - Demo Compressor room roof X X X X X X X X Penhall Concrete Cutting - East Slab Demo X X X Seahurst - Demo Existing Power J X X Pipe - Ground work X X X X X X X X X X Lci - 1st Floor Framing X X X X X X X X X X Lci - Expose Ext. Footings/Stem Walls X X X X X X X X X X X X X X X Lci - Dowel rebar in slab X X X X X X X X Lci - Shed roof Footing install X X X X X Lci - 1st concrete pour - Ramp & Footings X X X Grizzly Bar - Rebar install X X X X X Berg Scaffolding - Shoring towers X X X X Cascade NW - Asphalt removal X X X 4X X X X X CD CO 03 City of Tukwila - Public Works Fleet & Facilities TOTAL PROJECT MONTHLY Budget Report (REVISED Budget; D-20 Plan Adopted by Council) Life to Date Costs as of June 1, 2021 (reconciled w/acctg thru Mar 2021 GL) COUNCIL REPORTING SUMMARY - PUBLIC WORKS Original Budget Budget Transfers Current Budget Committed Budget Life to Date Costs Remain n Committed Remaining Budget A/E Services (Design & CA) $ 670,768 $ - $ 670,768 $ 572,268 $ 439,222 $ 133,046 $ 98,500 Permits/Fees $ 130,000 $ - $ 130,000 $ 60,730 $ 1,730 $ 59,000 $ 69,270 Construction $ 6,715,000 $ (641,569) $ 6,073,431 $ 4,735,276 $ 698,896 $ 4,036,380 $ 1,338,155 Construction (Tax) $ 662,618 $ - $ 662,618 $ 469,073 $ 50,850 $ 418,223 $ 193,545 Construction Related Costs $ 378,186 $ 39,135 $ 417,321 $ 258,458 $ 147,873 $ 110,586 $ 158,863 PM Services (incl Other Professional Svcs) $ 350,000 $ 93,900 $ 443,900 $ 286,128 $ 270,776 $ 15,352 $ 157,772 Contingency (incl Construction & Project) $ 843,437 $ 508,534 $ 1,351,971 $ - $ - $ - $ 1,351,971 SUBTOTAL-CURRENT MANAGED PROJECT $ 9,750,009 $ - $ 9,750,009 $ 6,381,934 $ 1,609,346 $ 4,772,588 $ 3,368,075 Previously Managed Svcs (Land,A/E,Bond,Demo) $ 25,949,992 $ - $ 25,949,992 $ 25,936,198 $ 25,936,198 $ - $ 13,794 TOTAL-COMBINED PROJECT $ 35,700,000 $ - $ 35,700,000 $ 32,318,132 $ 27,545,544 $ 4,772,588 $ 3,381,869 100 UPCOMING MEETINGS AND EVENTS JUNE 2021 Due to COVID-19, meetings will be held electronically, with telephone access available (see agenda page). JUN 7 MON JUN 8 TUE JUN 9 WED JUN 10 THU JUN 11 FRI JUN 12 SAT D Community Services and Safety 5:30 PM Electronic meeting 9 Planning and Community Development 5:30 PM Electronic meeting 9 City Council Regular Meeting 7:00 PM Electronic meeting D Park Commission 5:30 PM Electronic meeting D Community Oriented Policing Citizens Advisory Board 6:30 PM Electronic meeting : Planning Commission 6:30 PM Electronic meeting First of two meetings this month. 2021 Recycle Events Event is open to King County residents. King County & Renton recycling event reserves the right to refuse oversized vehicles and/or unacceptable materials or items. The event is funded by the King County Waste Reduction & Recycling Program. Bring non-perishable food for the local food bank. No business waste accepted. 10:00 AM — 2:00 PM Renton Technical College North Parking Lot NE 6th PI & Monroe Ave NE Click here for more information or call 425-430-7398. JUN 14 MON JUN 15 TUE JUN 16 WED JUN 17 THU JUN 18 FRI JUN 19 SAT D Finance and Governance 5:30 PM Electronic meeting ➢Transportation and Infrastructure Services 5:30 PM Electronic meeting City Council Committee of the Whole Meeting 7:00 PM Electronic meeting w s. f ? VIRTUAL TOWN HALL WITH THE POLICE DEPARTMENT Meet the Chief of Police, learn about our community outreach efforts, legislative reform measures and more. D Civil Service Commission 5:00 PM Electronic meeting RIL �� T'V- GIVE 7 r) 0 I ` 1i16 [i" TK WlIA CITY OF TUKWILA PRESENTS The History of Juneteenth: Past, Present and Future of African American History. 11:00 AM Tune into the virtual event at ExperienceTukwila.com. TUKWILA BLOOD SHORTAGE! Your donation is critical With less than a 24-hour supply of blood on hand for hospitals, more donors are needed to make and keep their appointments with Bloodworks Northwest. This shortage has left our community's blood supply at emergency levels, risking the inability to meet patient needs. Your gift of blood and time saves lives. To schedule an appointment, call 206-241-6300 or click here to schedule an appointment online. 6:00 PM Click here for more information. COVID-19 FINANCIAL RESOURCES FOR RESIDENTS, WORKERS AND BUSINESSES Many changes are happening in response to the COVID-19 virus and federal, state and local governments are working to help. The City of Tukwila has compiled a range of information developed by various agencies and governments that may be helpful to our businesses, workers, and residents. 90 Click here for more information and resources. TU KW I LA ADOPT -A -SPOT AND BECOME A PARK STEWARD -'r A year round partnership with residents, community groups and businesses to help beatify Tukwila's parks and trails. Will you consider PARKS & RECREATION �.... o0oeEALINV,IN adopting a spot by pitchinin to pick up litter in your favorite parks? For more information, call 206-767-2315 or visit tukwilawa.gov/adopt-a-spot. / DRIVE THRU PICK-UP 3118 S 140TH ST TUESDAYS, THURSDAYS AND SATURDAYS 10:00 AM — 2:30 PM Tukwila Pantry is in need of shopping bags. VOLUNTEERS — In need of volunteers between 8 AM — 1 PM for food packaging Mondays, Wednesdays and Fridays and food distributions ex.s. 4.7 Tuesdays, Thursdays and Saturdays. To sign-up to volunteer, visit https://www.signupgenius.com/go/9040a4dabac2ealf85-volunteer2. O DONORS — Please donate at TukwilaPantry.org. STILL WATER SNACK PACK NEEDS YOUR DONATIONS AND VOLUNTEER HELP! s` 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. isliFREE COVID-19 TESTING CHURCH BY THE SIDE OF THE ROAD 3455 S 148th St 9:30 AM — 5:30 PM MON-SAT o ,w o Drive-thru and walk-up testing. CHI Franciscan partners with King County and City of Tukwila to provide this free service. See flyer for: .y*. information in multiple languages: records.tukwilawa.govlWebLink/1/edocI333100/pagel.aspx 10 King County For more information to register, call King County at 206-477-3977 (8am — 7pm) or visit www.chifranciscan.org/freetesting. 0 j ' COVID-19 VACCINATION Public FleaIthill All Washingtonians ages 12 and up are eligible to receive a COVID-19 vaccination. Sca( u, a King county For more information, visit kingcounty.gov/vaccine or call 206-477-3977. Interpreters are available for assistance. For telephone -to -text relay service, dial 711 or 1-800-833-6384. For tactile interpretation, visit seattledbsc.org. BILL PAYMENT ASSISTANCE PROGRAMS FOR RESIDENTIAL CUSTOMERS 410, SOUND PSE offers two bill payment assistance programs for residential customers to help pay your electric or natural gas bills. Eligibility is based on your ENERGY household income and the number of people that live in your home. For more information, visit: www.pse.com/pages/bill-and-weatherization-assistance Available in other languages: CN I ES I HI I RU I vl EMERGENCY BROADBAND BENEFIT FOR ELIGIBLE HOUSEHOLDS The EBB will provide a discount of up to $50 per month towards broadband service for eligible households and up to $75 per month for households on qualifying Tribal lands. Eligible households can also receive a one-time discount of u to $100 to purchase a 9 fY 9 9 P laptop, desktop computer or tablet from participating providers if they contribute more than $10 and less than $50 toward the a participating broadband provider or directly with the Universal Service Administrative Company (USAC) using an online or mail in visit: www.fcc.gov/broadbandbenefit or call 833-511-0311. Federal111.40 Communications Commission purchases price. Enroll through application. For more information, 101 Tentative Agenda Schedule MEETING 1 - REGULAR MEETING 2 - C.O.W. MEETING 3 - REGULAR MEETING 4 - C.O.W. JUNE 7 See below link for the agenda packet to view the agenda items: June 7, 2021 Regular Meeting JUNE 14 Public Hearing JUNE 21 Appointment JUNE 28 Special Issues A resolution adopting the 2022-2027 Six -Year Transportation Improvement Program. Special Issues Confirm the appointment of Kathleen Gantz to Position #3 on the Park Commission. Special Presentation - COVID-19 Weekly Report. - A contract with Security Lines US for Park Security Cameras in the amount of $125,000. Special Meeting to follow Committee of the Whole Meeting. Consent Agenda - A resolution adopting the 2022- 2027 Six -Year Transportation Improvement Program. - COVID-19 Weekly Report. - Update the Council consensus on Fire Advisory Task Force and funding request for consultation services. - Tukwila Teen and Senior Center Project update. - Council consensus on options for BNSF Alternative Access Study. - Resolution to become a signatory of the Regional Coordination Framework. Report from the Public Safety Bond Financial Oversight Committee. Consent Agenda - Approve an application for Lodging Tax Funds from the City of Tukwila for the Rugby 7 Sponsorship in the amount of $10,000. - Accept as complete the Minkler Restroom Project and authorize release retainage, subject to the standard claim and lien release procedures. - Accept as complete the Fleet and Facilities Fence Project and authorize release of retainage, subject to the standard claim and lien release procedures. - Authorize acceptance of the WSDOT Regional Mobility Grant for the City's Transportation Demand Management Program in the amount of $336,000. Unfinished Business - Authorize the Mayor to sign a contract with Security Lines US for Park Security Cameras in the amount of $125,000. - A resolution designating weapons storage for court visitors. - COVID-19 Weekly Report. - A resolution adopting the 2022-2027 Six -Year Transportation Improvement Program. - A resolution to become a signatory of the Regional Coordination Framework. New Business - Update on Experience Tukwila. MEETING 1 - REGULAR MEETING 2 - C.O.W. MEETING 3 - REGULAR MEETING 4 - C.O.W. JULY 6 Meeting cancelled due to a holiday week. JULY 12 Special Issues JULY 19 Unfinished Business JULY 26 Special Issues COVID-19 Weekly Report. COVID-19 Weekly Report. - COVID-19 Weekly Report. - Resolution on Housing Action Plan. 102