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HomeMy WebLinkAboutCSS 2021-12-06 COMPLETE AGENDA PACKETCity of Tukwila Community Services and Safety Committee o Cynthia Delostrinos Johnson, Chair 0 De'Sean Quinn O Zak Idan AGENDA Distribution: C. Delostrinos Johnson D. Quinn Z. Idan K. Kruller K. Hougardy Mayor Ekberg D. Cline R. Bianchi C. O'Flaherty A. Youn L. Humphrey MONDAY, DECEMBER 6, 2021 — 5:30 PM FOSTER CONFERENCE Room (6300 Building, Suite 100) THIS MEETING WILL NOT BE CONDUCTED AT CITY FACILITIES BASED ON THE GOVERNOR'S PROCLAMATION 20-28. THE PHONE NUMBER FOR THE PUBLIC TO LISTEN TO THIS MEETING IS: 1-253-292-9750, Access Code 635842680# Click here to: Join Microsoft Teams Meeting For Technical Support during the meeting call: 1-206-433-7155 Item Recommended Action Page 1. BUSINESS AGENDA a. 2021 Committee work plan. a. Discussion only. Pg.1 Laurel Humphrey, Legislative Analyst b. A contract for audio recording for interview rooms. b. Forward to 12/13 C.O.W. P9.3 Todd Rossi, Investigations Commander, Police Dept. Meeting and Special Meeting Consent Agenda. c. An Interlocal Agreement for Fire Investigator services. c. Forward to 12/13 C.O.W. Pg.29 Jay Wittwer, Fire Chief Meeting and Special Meeting Consent Agenda. d. An ordinance adopting a new Chapter 2.105 of the d. Forward to 12/13 Special Pg.31 Tukwila Municipal Code entitled "Indemnification of Meeting Consent Agenda. City Employees, Officials, and Volunteers." Rachel Bianchi, Deputy City Administrator 2. MISCELLANEOUS Next Scheduled Meeting: January2022 The City of Tukwila strives to accommodate individuals with disabilities. Please contact the City Clerk's Office at 206-433-1800(TukwilaCitvClerkCc�TukwilaWA.gov) for assistance. Tukwila City Council Community Services & Safety Committee - 2021 Work Plan Cynthia Delostrinos Johnson, Chair; De'Sean Quinn, Zak Idan Description Qtr Dept Action or Briefing Status/Notes 1. Fire Department 3rd Party Report 1-2 FD B Complete 2. Sound Contract (mental health provider pilot) 1-2 PD A Complete 3. Minor Home Repair Contract with King County 1 HS A Complete 4. COPCAB Community Survey Review 1 PD B Complete 5. COVID-19 Testing/Vaccine Update 1 FD B Complete 6. Green Tukwila Update 1 PR B Complete 7. Use of force policy review 2 PD B Complete 8. Minor Home Repair 2021 Grant Application 2 HS A Complete 9. Police reform/LETCSA updates 2, 3 PD B Ongoing 10. Senior Levy - Additional Funding Updates 2 PR B Complete 11. Valley Communications Service Level Agreement 2 PD A Complete 12. Shiels Obletz Johnsen Project Management Services for PW Tenant Improvements & Teen/Senior Center 2 AS A Complete 13. Resolution designating weapons storage at Muni Court 2 CNCL A Complete 14. Community engagement plan for former Fire Station 52 2 PR B Complete 15. Fire Marshal's Office Update 2 FD B Complete 16. Prosecution/Public Defense Services Review 2 MO B Complete 17. Regional effort toward mental health services 2 PD B Complete 18. Emergency Management update 2 PD B Complete 19. School speed zone cameras update 3 PD/MC B Complete 20. Community Connectors 2.0 Update 3 AS B Complete 21. Equity Policy Implementation 3 AS B Ongoing 22. Police records digitization update/Grant Award 4 PD B Complete 23. Public Defense Grant Award 4 MO A Complete 24. Use of Force Review Board Q&A 4 PD B Complete 25. Tukwila School District Park Leases 4 PR A Complete 26. Parks & Recreation Re -opening Updates 1-4 PR B Ongoing & included in weekly COVID rpt 27. Teen/Senior Center Project & Outreach Updates 1-4 AS/PR B Ongoing 28. Fireworks Approvals 1-4 FD A None this year 29. Tukwila Pond Master Plan updates/potential adoption 1-4 PR A Ongoing; to 2022 30. Fire Department Quarterly Reports, Annual Report 1-4 FD B Complete 31. Police Department Quarterly Reports, Annual Report 1-4 PD B Complete 32. PD Grant applications & Agreements 1-4 PD A As needed; COPS complete Updated 11/29/21 Tukwila City Council Community Services & Safety Committee - 2021 Work Plan 33. Parks Grant Applications & Agreements 1-4 PR A As needed; S. 115`" St. moved to F&G 34. Parks Capital Projects Updates/Agreements 1-4 PR A As needed 35. Human Services Updates (rental assistance, etc) 1-4 HS B Ongoing 36. Fire Advisory Task Force (outcome from 3rd Party Report) 2-4 FD B Complete — committee underway 37. Synthetic Turf at Foster Memorial Park — funding 3-4 PR B Ongoing w/ARPA, F&G Committee 38. Wayback Inn Property Leases 4 HS A Complete 39. Boat Program/River Rescue Program FD/PD B 40. Foster Golf Strategic Plan/Sustainability PR B 41. Fire Station 53 Improvements FD A 42. Fire Station 54 Improvements FD A 43. Justice Center Closeout AS A 2022 44. Fire Station 51 Closeout AS A 2022 45. Unmanned aircraft systems (UAS) and patrol ops PD B 2022 46. Property Naming Resolution CNL A 2022 Updated 11/29/21 City of Tukwila Allan Ekberg, Mayor INFORMATIONAL MEMORANDUM TO: Community Services and Safety FROM: Eric Dreyer, Chief of Police BY: Todd Rossi, Investigations Division Commander CC: Mayor Ekberg DATE: 29 November 2021 SUBJECT: Proposed purchase of the Axon Interview system ISSUE Following construction and occupation of the Justice Center, it was determined that the security (Audio/Video) monitoring system is inadequate for use as a law enforcement interview room system. BACKGROUND Prior to the construction and eventual occupation of the Tukwila Justice Center, the Police Department Investigations Division was notified by the vendor Case Cracker that the existing interview room system, which was purchased in 2014, was out of warranty (July 2019) and would no longer be supported for software or hardware updates. Upon receiving this information, inquiries were made regarding the replacement of the existing system in the planned Justice Center. We were advised that the planned replacement would meet the needs of the P.D. and the Investigations Division. In the weeks prior to the P.D. occupying the Justice Center, overview and familiarization training of the building systems began. During these and subsequent trainings it became apparent that the systems installed in the designated interview rooms, do not meet the needs of the Department or the Investigations Division. The installed system is a security monitoring and recording system. The system monitors and records activity within the various rooms, hallways, and spaces within the Justice Center and portions of the building's exterior. These recordings can be accessed from seven designated terminals within the Justice Center, three of these terminals are currently located in the P.D., one in the EOC, and two in the courts wing of the building. One terminal was originally installed in the EOC Managers office but has been removed and is planned to be relocated to the P.D. front office. From these terminals, users can access A/V recordings generated by the system. Access to the recordings can be managed through the creation of user accounts for every PD employee, however this still does not address all the system needs. Those with a system login are still able to monitor in -progress recordings which in the case of criminal or internal interviews may be highly sensitive and require managed security measures. In addition to the access issue, transfer and storage of the interviews remains problematic. Any interview conducted for the purpose of a criminal investigation must be manually downloaded from the system server via an external storage device, and then uploaded to the P.D. system for electronic evidence storage, Evidence.com an Axon Enterprise Inc. service. Much like criminal interviews, internal investigation interviews are conducted and stored in Evidence.com for internal use. Access to all files stored in Evidence.com is currently managed by predefined user roles which allows for users to further restrict access as needed. Existing contract language allows for an unlimited number of evidentiary items created using an Axon device (Body Worn Camera, In Car Camera, or Axon application) to be stored without 3 4 INFORMATIONAL MEMO Page 2 additional cost. Any evidentiary item created using a non -Axon device or application is subject to the contracted storage limit of 2630GB of data. As of 29 November 2021, 1003.1 GB of data is used for these items currently stored as evidence for cases. Much of this data is associated with felony cases which have an extended retention period due to court evidentiary rules, statute of limitations for unfiled cases, and public disclosure laws. Given the current usage, and recent legislation HB 1223 and HB 1140 now mandate the following, interrogation for any felony must be audio recorded. Interrogation for any felony while in custody at a jail, Police Station, or holding cell must be audio and video recorded. For interrogation of a juvenile for any crime, an audio recording must be completed unless the interrogation is conducted inside a jail, Police Station, or a holding cell, which requires both audio and video recording. We assess that our need and usage of interview rooms and recording will increase in the coming years. ANALYSIS Upon identifying the need for a dedicated interview room system that would meet our needs as a Police Dept I began researching contractors in the industry. I Began with the supplier of our previous and now outdated system and located three additional suppliers of interview room systems. I developed a scope of work that would meet the needs of the Dept and if possible, streamline operations as well. After contacting the four contractors I received three quotes for the project. Each of the quotes received minor changes to ensure that each statement of work matched the others as closely as possible. Quotes were received from Case Cracker, Intelligent Video Solutions, and Axon Enterprise Inc. Upon receipt of the quotes, a live demonstration via web presentation was conducted for each system. Of the three systems, all met some or most the desired specifications, only one met all the desired specifications. FINANCIAL IMPACT Total cost for the recommended system is approx. $97,997.33, paid over 5 years. Costs are detailed on the attached quote dates 30 November 2021. In addition to the detailed costs an estimated $2,000 may be needed to run additional network drops and cabling to the identified interview rooms and servers. This quote includes a 5 -year service agreement including warranty and licensing as indicated. In prior discussion with Rachel Bianchi between $25,000 and $40,000 may be available from the Justice Center build fund. This amount would fully cover the first years cost of approx. $33,659.81. Equal payments of $16,584.38 are paid during years 2-5 totaling, $66,337.52. Much like the existing contracts with Axon Enterprises these annual payments would be funded by the P.D. annual budget. RECOMMENDATION Based upon the evaluation of the available systems, our existing familiarity and use of the Axon Enterprise systems, I am recommending approval for the expenditure of approx. $99,997.33 over the next five years. Approval for this project will ensure the Police Dept is up to date, following the best practices of the industry, and able to fully comply with the recently enacted legislation. I request that this item be forwarded to the 13 December 2021 Committee of the Whole meeting for review and approval. ATTACHMENTS 1. Axon Enterprise project quote with statement of work 2. System evaluation/selection criteria 3. Draft contract https://tukwilawa.sharepoint.com/sites/mayorsoffice/cc/Council Agenda Items/Police/Axon presentation Info Memo.docx Axon Enterprise, Inc. 17800 N 85th St. Scottsdale, Arizona 85255 United States VAT: 86-0741227 Domestic: (800) 978-2737 International: +1.800.978.2737 SHIP TO BILL TO Delivery;lnvoice-6200 Southcenter Blvd 6200 Southcenter Blvd Tukwila, WA 98188-2544 USA Tukwila Police Dept. - WA 6200 Southcenter Blvd Tukwila, WA 98188-2544 USA Email: Program Length 60 Months TOTAL COST $92,821.90 $97,997.33 Q-344591-44530.540KP Issued: 11/30/2021 0 Quote Expiration: 12/31/2021 EST Contract Start Date: 01/01/2022 Account Number: 107449 Payment Terms: N30 Delivery Method: Fedex - Ground SALES REPRESENTATIVE PRIMARY CONTACT Kyle Panasewicz Phone: +1 4803294734 Email: kylep@axon.com Fax: (480) 905-2071 Phone: (206) 431-3657 Email: t.rossi@tukwilawa.gov Fax: (206) 244-6181 Bundle Savings Additional Savings TOTAL SAVINGS $0.00 $0.00 PAYMENT PLAN PLAN NAME Y1 Y2 Y3 Y4 Y5 INVOICE DATE Dec, 2021 Dec, 2022 Dec, 2023 Dec, 2024 Dec, 2025 TAX AMOUNT $2,904.31 $567.78 $567.78 $567.78 $567.78 AMOUNT DUE $31,659.81 $16,584.38 $16,584.38 $16,584.38 $16,584.38 1 Q-344591-44530.540KP 0) Quote Details Bundle Summary Item DynamicBundle DynamicBundle DynamicBundle Description QTY Dynamic Bundle Dynamic Bundle Dynamic Bundle 1 1 1 Bundle: Dynamic Bundle Quantity: 1 Start: 1/1/2022 End: 12/31/2026 Total: 4308 USD Category Other Other Other Sensor Unit Item Description 50218 INTERVIEW - CAMERA - COVERT MAIN UNIT 50118 INTERVIEW - MIC - WIRED (STANDARD MIC) 50298 INTERVIEW - CAMERA - OVERT DOME 50114 INTERVIEW - CAMERA - COVERT SENSOR QTY 2 4 2 2 List Unit Price $595.00 $196.50 $796.00 $370.00 Tax $120.19 $79.39 $160.79 $74.74 Net Unit Price $595.00 $196.50 $796.00 $370.00 Total(USD) $1,190.00 $786.00 $1,592.00 $740.00 Bundle: Dynamic Bundle Category Quantity: 1 Start: 1/1/2022 End: 12/31/2026 Item Description Total: 45989.1 USD QTY List Unit Price Tax Net Unit Price Total(USD) Other 50298 INTERVIEW - CAMERA - OVERT DOME 3 $796.00 $241.19 $796.00 $2,388.00 Other 50268 POS -X TP6 TOUCH PANEL W/4GB RAM 3 $1,600.00 $484.80 $1,600.00 $4,800.00 Other 50118 INTERVIEW - MIC - WIRED (STANDARD MIC) 3 $196.50 $59.54 $196.50 $589.50 Other 50039 AXON CLIENT SW (EACH CLIENT AND TOUCH PANEL) MAINTENANCE 3 $25.00 $454.50 $25.00 $4,500.00 Other 85170 INTERVIEW ROOM, INSTALL AND SETUP 3 $2,500.00 $757.50 $2,500.00 $7,500.00 Other 50037 AXON CLIENT SW (EACH CLIENT AND TOUCH PANEL) LICENSE ACCESS 3 $1,500.00 $454.50 $1,500.00 $4,500.00 Other 50448 EXT WARRANTY, INTERVIEW ROOM 3 $21.62 $393.04 $21.62 $3,891.60 Other 50045 INTERVIEW ROOM UNLIMITED EVIDENCE.COM STORAGE LICENSE 3 $99.00 Moo $99.00 $17,820.00 Bundle: Dynamic Bundle Quantity: 1 Start: 1/1/2022 End: 12/31/2026 Total: 42254.8 USD Category Item Description QTY List Unit Price Tax Net Unit Price Total(USD) Other 50294 INTERVIEW - SERVER - LITE 2 $1,950.00 $393.90 $1,950.00 $3,900.00 2 Q-344591-44530.540KP Other 85170 INTERVIEW ROOM, INSTALL AND SETUP 2 $2,500.00 $505.00 $2,500.00 $5,000.00 Other 50043 AXON STREAMING SERVER MAINTENANCE (PER SERVER) 2 $29.17 $353.54 $29.17 $3,500.40 Other 50041 AXON STREAMING SERVER LICENSE (PER SERVER) 2 $1,750.00 $353.50 $1,750.00 $3,500.00 Other 50448 EXT WARRANTY, INTERVIEW ROOM 2 $21.62 $262.04 $21.62 $2,594.40 Other 50045 INTERVIEW ROOM UNLIMITED 4 EVIDENCE.COM STORAGE LICENSE $99.00 $0.00 $99.00 $23,760.00 INDIVIDUAL ITEMS Category Item Description QTY List Price Tax Net Price Total(USD) Other 74059 INTERVIEW - ENCLOSURE - MOTION SENSOR 2 $135.00 $27.27 $135.00 $270.00 Total: $270.00 Tax is estimated based on rates applicable at date of quote and subject to change at time of invoicing. If a tax exemption certificate should be applied, please submit prior to invoicing. 3 Q-344591-44530.540 KP co Standard Terms and Conditions Axon Master Services and Purchasing Agreement: ACEIP: Axon Enterprise Inc. Sales Terms and Conditions This Quote is limited to and conditional upon your acceptance of the provisions set forth herein and Axon's Master Services and Purchasing Agreement (posted at www.axon.com/legal/sales-terms-and-conditions), as well as the attached Statement of Work (SOW) for Axon Fleet and/or Axon Interview Room purchase, if applicable. In the event you and Axon have entered into a prior agreement to govern all future purchases, that agreement shall govern to the extent it includes the products and services being purchased and does not conflict with the Axon Customer Experience Improvement Program Appendix as described below. The Axon Customer Experience Improvement Program Appendix, which includes the sharing of de -identified segments of Agency Content with Axon to develop new products and improve your product experience (posted at www.axon.com/legal/sales-terms-and-conditions), is incorporated herein by reference. By signing below, you agree to the terms of the Axon Customer Experience Improvement Program. Acceptance of Terms: Any purchase order issued in response to this Quote is subject solely to the above referenced terms and conditions. By signing below, you represent that you are lawfully able to enter into contracts. If you are signing on behalf of an entity (including but not limited to the company, municipality, or government agency for whom you work), you represent to Axon that you have legal authority to bind that entity. If you do not have this authority, please do not sign this Quote. 4 Q-344591-44530.540 KP Signature Date Signed 11/30/2021 co 5 Q-344591-44530.540KP 10 STATEMENT OF WORK & CONFIGURATION DOCUMENT Axon Interview Recording Platform This document details a proposed system design Agency Created For: Tukwila Police Dept. - WA Sold By: Designed By: Installed By: Customer Contact: Target Install Date: Kyle Panasewicz Jake Borro Axon Professional Services Todd Rossi 01/01/2021 QR -23057 - a3b4y000002uWM9AAM 4 11 AXON INTERVIEW RECORDING PLATFORM This image is intended to be a general visual of how Interview Room is configured. Please read through the SOW for configuration specific to this deal. 0 IP Camera(s) Mics) Touch Panel(s) 4 Primary Recording Server R Data Switch/POE Power Evidence Management System Secondary Recording Server AXON -PROVIDED HARDWARE SUMMARY The following section offers a broad summary of the Axon -provided hardware needed to configure this order. With the exception of server quantities, QUANTITIES DO NOT REFLECT CUSTOMER -PROVIDED ITEMS. Total Camera Configurations 7 Camera(s) 2 Covert Enclosure(s) 7 Microphone(s) Injector(s) Total Switches 1 POE Switch(es) Total Servers 2 Server(s) Total Touch Panels 3 Touch Panel(s) 0 Wall Mount(s) Total Camera Configurations 0 I/O Box(es) Locations HQ # Rooms 5 12 QR -23057 - a3b4y000002uWM9AAM 5 INTERVIEW ROOM OVERVIEW The following sections detail the configuration of the Axon Interview recording system at all locations. Network Considerations Network Requirements Each IP Camera will be connected to a POE switch that provides the device with power and network connectivity. Each Recording Server must be given a static IPv4 network address that is routable across the network. Each IP Camera must be given a static IPv4 network address that is routable across the network. Each touch panel/kiosk must be given a static IPv4 network address that is routable across the network. Network Addressing Network Device Static IPs Total IPs Qty of IP Cameras 7 12 Qty of Touch Panels 3 Qty of Recording Servers 2 Data Switch Provisioning This install will require POE data switches at each location. Customer Provided Items Customer to provide all device IP addresses Customer to also provide: • Subnet Mask • Gateway IP • DNS/WINS IP • Time Server IP Customer IT staff will configure all switches with proper network configuration. Metadata Tags Metadata Ta in gg g The system will collect metadata information prior to, and after, the interview recording process (i.e. Interviewer Name, Interviewee Name, Case Number). Metadata Tags Information collected prior to recording: • Interviewee first and last name • Case number • Case type • Interviewee type Information collected post recording: • Interviewer name(s) Customer Provided Items Customer to provide preferred metadata fields. Axon Provided Items Axon to facilitate the creation of metadata fields. QR -23057 - a3b4y000002uWM9AAM 6 13 NETWORK CONFIGURATION DETAILS The following section offers a broad summary of the Axon -provided hardware needed to configure this order. Network Configuration Details Evidence Management System Evidence.com Network Applications: • Remote monitoring application Evidence.com Application Features: Application Features • Secure Cloud Storage • Redaction • Download/Sharing • Audit Trail • Reporting Training Application Package This solution will include on-site application training covering: • Touch panel overview • Initiating interview wizard • Entering metadata • Controlling the interview process • Closing an interview • Evidence.com functionality Additional General Deal Notes Notes 14 QR -23057 - a3b4y000002uWM9AAM 7 LOCATION DETAILS: HQ The following sections detail the configuration of the Axon Interview recording system at HQ Location Name Cable Considerations HQ Cabling Runs Axon Professional Services will install the networking cables using a Cat6e Cable. 13 cable runs are required for this installation. 8 110v power outlets are required for this installation (Customer Responsibility). Cabling Requirements All Devices: Network cabling must be provided for the following devices: • Axis IP Camera • Server • Touch Panel • POE Switch Servers, Switches, Touch Panels Servers Axon Interview Lite Server Quantity. 1 Axon Interview Lite Server 1 Redundancy This system includes recording redundancy Data Switch/POE Power Customer will provide data switch Quantity: 1 Touch Panels 3 Touch Panels Touch Panel Location 1 in Soft Room area, 1 in Hard Room area, 1 in Internal Soft Room area Number of I/O Boxes Required 0 Additional Location Notes Notes Tukwila PD will provide the POE switches required to power the Interview Room cameras. QR -23057 - a3b4y000002uWM9AAM 8 15 ROOM DETAILS: Hard Interview Room 1 The following sections detail the configurations specific to HARD INTERVIEW ROOM 1 Location Name Room Name Camera Configuration HQ Hard Interview Room 1 Camera 1 Camera 1 will be a(n) : Axis P3245 -LV Overt Dome Camera Mic: Louroe Tamper Proof Mic Camera 2 Camera 2 will be a(n) : AXIS F41/F1025 Covert IP Camera Covert Enclosure : Motion Sensor Enclosure Mic: Louroe Tamper Proof Mic Recording Activation Recording will be triggered via IR Client External Recording -In- Progress Visual N/A Wall Configuration Cinder Block Ceiling Configuration Cinder Block Additional Location Notes Notes 16 QR -23057 - a3b4y000002uWM9AAM 9 ROOM DETAILS: Hard Interview Room 2 The following sections detail the configurations specific to HARD INTERVIEW ROOM 2 Location Name Room Name Camera Configuration HQ Hard Interview Room 2 Camera 1 Camera 1 will be a(n) : Axis P3245 -LV Overt Dome Camera Mic: Louroe Tamper Proof Mic Camera 2 Camera 2 will be a(n) : AXIS F41/F1025 Covert IP Camera Covert Enclosure : Motion Sensor Enclosure Mic: Louroe Tamper Proof Mic Recording Activation Recording will be triggered via IR Client External Recording -In- Progress Visual N/A Wall Configuration Cinder Block Ceiling Configuration Cinder Block Additional Location Notes Notes QR -23057 - a3b4y000002uWM9AAM 10 17 ROOM DETAILS: Soft Interview Room 1 The following sections detail the configurations specific to SOFT INTERVIEW ROOM 1 Location Name Room Name Camera Configuration HQ Soft Interview Room 1 Camera 1 Camera 1 will be a(n) : Axis P3245 -LV Overt Dome Camera Mic: Louroe Tamper Proof Mic Recording Activation Recording will be triggered via IR Client External Recording -In- Progress Visual N/A Wall Configuration Drywall with Soundproofing Ceiling Configuration Standard Tile Additional Location Notes Notes 18 QR -23057 - a3b4y000002uWM9AAM 11 ROOM DETAILS: Soft Interview Room 2 The following sections detail the configurations specific to SOFT INTERVIEW ROOM 2 Location Name Room Name Camera Configuration HQ Soft Interview Room 2 Camera 1 Camera 1 will be a(n) : Axis P3245 -LV Overt Dome Camera Mic: Louroe Tamper Proof Mic Recording Activation Recording will be triggered via IR Client External Recording -In- Progress Visual N/A Wall Configuration Drywall with Soundproofing Ceiling Configuration Standard Tile Additional Location Notes Notes QR -23057 - a3b4y000002uWM9AAM 12 19 ROOM DETAILS: Soft Interview Room 3 The following sections detail the configurations specific to SOFT INTERVIEW ROOM 3 Location Name Room Name Camera Configuration HQ Soft Interview Room 3 Camera 1 Camera 1 will be a(n) : Axis P3245 -LV Overt Dome Camera Mic: Louroe Tamper Proof Mic Recording Activation Recording will be triggered via IR Client External Recording -In- Progress Visual N/A Wall Configuration Drywall with Soundproofing Ceiling Configuration Standard Tile Additional Location Notes Notes 20 QR -23057 - a3b4y000002uWM9AAM 13 Axon International, Inc's Sales Terms and Conditions for Direct Sales to End User Purchasers This Statement of Work is bound to the applicable signed quote. Upon confirmation of the installation dates, to be confirmed in writing, the agency will give no less than a 2 - week advanced notice of cancellation or change from the date of the scheduled installation. In the event the Agency cancels 2 weeks or less from the date of the scheduled installation, the agency will be responsible for all travel booked, and resource costs associated with the cancelled installation. Rescheduling of the installation will be at the discretion of Axon Professional Services based on available dates within the installation schedule calendar. Changes to the scope of this SOW must be documented and agreed upon by the Parties in a change order. If the changes cause an increase or decrease in any charges or cause a scheduling change from that originally agreed upon, an equitable adjustment in the charges or schedule will be agreed upon by the Parties and included in the change order, signed by both Parties. QR -23057 - a3b4y000002uWM9AAM 14 21 Tax is subject to change at order processing with valid exemption. Axon's Sales Terms and Conditions This Quote is limited to and conditional upon your acceptance of the provisions set forth herein and Axon's Master Services and Purchasing Agreement (posted at www.axon.com/legal/sales-terms-and-conditions) and the Axon Customer Experience Improvement Program Appendix, which includes the sharing of de -identified segments of Agency Content with Axon to develop new products and improve your product experience (posted at www.axon.com/legal/sales-terms-and-conditions), as well as the attached Statement of Work (SOW) for Axon Fleet and/or Axon Interview Room purchase, if applicable. The Axon Customer Experience Improvement Program Appendix ONLY applies to Customers in the USA. In the event you and Axon have entered into a prior agreement to govern all future purchases, that agreement shall govern to the extent it contemplates the products and services being purchased and does not conflict with the Axon Customer Experience Improvement Program Appendix. Any purchase order issued in response to this Quote is subject solely to the above referenced terms and conditions. By signing below, you represent that you are lawfully able to enter into contracts. If you are signing on behalf of an entity (including but not limited to the company, municipality, or government agency for whom you work), you represent to Axon that you have legal authority to bind that entity. If you do not have this authority, please do not sign this Quote. Signature: Date: Name (Print): Title: PO# (Or write N/A): Please sign and email to Kyle Panasewicz at kylep@axon.com or fax to (480) 905-2071 Thank you for being a valued Axon customer. For your convenience on your next order, please check out our online store buy.axon.com The trademarks referenced above are the property of their respective owners. ***Axon Internal Use Only*** SFDC Contract#: Order Type: RMA#: Address Used: SO #: Review 1 Review 2 Comments: 22 Q-344591-44488.641 KP 15 Protect Life. Interview System Selection & Evaluation 1. Monitor / Record multiple rooms audio and video a. b. c. d. All rooms all audio and video 2+ rooms all audio and video 2 rooms all audio and video 1 room all audio and video 2. File transfer to Evidence.com a. Direct is preferred b. By network Tx, wireless or direct c. External storage device 3. System operation: a. In room / room entry b. Remote operation 4. Remote observation a. Monitor on-site at the Justice Center b. Remotely monitor off site 5. Secure access a. Profile managed access b. Access audit trail c. Ability to share access 6. User download of files / transfer a. Operator / user b. Records personnel 7. Multiple cameras in room a. Hard interview rooms b. Soft interview rooms 8. System familiarity / integration a. Current user experience b. Prior user experience c. No user experience (most preferred) (less preferred) (least preferred) (mandatory minimum) (most preferred) (less preferred) (least preferred) (mandatory) (preferred) (mandatory) (preferred) (mandatory) (mandatory) (mandatory) (most preferred) (least preferred) (mandatory) (preferred) (most preferred) (less preferred) (least preferred) 23 24 City of Tukwila 6200 Southcenter Boulevard, Tukwila WA98188 CONTRACT FOR SERVICES Contract Number: This Agreement is entered into by and between the City of Tukwila, Washington, a non -charter optional municipal code city hereinafter referred to as "the City," and Axon Enterprise Inc , hereinafter referred to as "the Contractor," whose principal office is located at 17800 N. 85th St. Scottsdale, AZ 85255 . WHEREAS, the City has determined the need to have certain services performed for its citizens but does not have the manpower or expertise to perform such services; and WHEREAS, the City desires to have the Contractor perform such services pursuant to certain terms and conditions; now, therefore, IN CONSIDERATION OF the mutual benefits and conditions hereinafter contained, the parties hereto agree as follows: 1. Scope and Schedule of Services to be Performed by Contractor. The Contractor shall perform those services described on Exhibit A attached hereto and incorporated herein by this reference as if fully set forth. In performing such services, the Contractor shall at all times comply with all Federal, State, and local statutes, rules and ordinances applicable to the performance of such services and the handling of any funds used in connection therewith. The Contractor shall request and obtain prior written approval from the City if the scope or schedule is to be modified in any way. 2. Compensation and Method of Payment. The City shall pay the Contractor for services rendered according to the rate and method set forth on Exhibit B attached hereto and incorporated herein by this reference. The total amount to be paid shall not exceed $97,997.33 at a rate of N/A 3. Contractor Budget. The Contractor shall apply the funds received under this Agreement within the maximum limits set forth in this Agreement. The Contractor shall request prior approval from the City whenever the Contractor desires to amend its budget in any way. 4. Duration of Agreement. This Agreement shall be in full force and effect for a period commencing XX January , 2022_, and ending XX December, 2026_, unless sooner terminated under the provisions hereinafter specified. 5. Independent Contractor. Contractor and City agree that Contractor is an independent contractor with respect to the services provided pursuant to this Agreement. Nothing in this Agreement shall be considered to create the relationship of employer and employee between the parties hereto. Neither Contractor nor any employee of Contractor shall be entitled to any benefits accorded City employees by virtue of the services provided under this Agreement. The City shall not be responsible for withholding or otherwise deducting federal income tax or social security or contributing to the State Industrial Insurance Program, or otherwise assuming the duties of an employer with respect to the Contractor, or any employee of the Contractor. 6. Indemnification. The Contractor shall defend, indemnify and hold the Public Entity, its officers, officials, employees and volunteers harmless from any and all claims, injuries, damages, losses or suits including attorney fees, arising out of or in connection with the performance of this Agreement, except for injuries and damages caused by the sole negligence of the Public Entity. CA Revised May 2020 Page 1 of 4 25 Should a court of competent jurisdiction determine that this Agreement is subject to RCW 4.24.115, then, in the event of liability for damages arising out of bodily injury to persons or damages to property caused by or resulting from the concurrent negligence of the Contractor and the Public Entity, its officers, officials, employees, and volunteers, the Contractor's liability hereunder shall be only to the extent of the Contractor's negligence. It is further specifically and expressly understood that the indemnification provided herein constitutes the Contractor's waiver of immunity under Industrial Insurance, Title 51 RCW, solely for the purposes of this indemnification. This waiver has been mutually negotiated by the parties. The provisions of this section shall survive the expiration or termination of this Agreement. 7. Insurance. The Contractor shall procure and maintain for the duration of the Agreement, insurance against claims for injuries to persons or damage to property which may arise from or in connection with the performance of the work hereunder by the Contractor, their agents, representatives, employees or subcontractors. Contractor's maintenance of insurance, its scope of coverage and limits as required herein shall not be construed to limit the liability of the Contractor to the coverage provided by such insurance, or otherwise limit the City's recourse to any remedy available at law or in equity. A. Minimum Scope of Insurance. Contractor shall obtain insurance of the types and with the limits described below: 1. Automobile Liability insurance with a minimum combined single limit for bodily injury and property damage of $1,000,000 per accident. Automobile liability insurance shall cover all owned, non -owned, hired and leased vehicles. Coverage shall be written on Insurance Services Office (ISO) form CA 00 01 or a substitute form providing equivalent liability coverage. If necessary, the policy shall be endorsed to provide contractual liability coverage. 2. Commercial General Liability insurance with limits no less than $2,000,000 each occurrence, $2,000,000 general aggregate and $2,000,000 products -completed operations aggregate limit. Commercial General Liability insurance shall be as least at broad as ISO occurrence form CG 00 01 and shall cover liability arising from premises, operations, independent contractors, products -completed operations, stop gap liability, personal injury and advertising injury, and liability assumed under an insured contract. The Commercial General Liability insurance shall be endorsed to provide a per project general aggregate limit using ISO form CG 25 03 05 09 or an equivalent endorsement. There shall be no exclusion for liability arising from explosion, collapse or underground property damage. The City shall be named as an additional insured under the Contractor's Commercial General Liability insurance policy with respect to the work performed for the City using ISO Additional Insured endorsement CG 20 10 10 01 and Additional Insured -Completed Operations endorsement CG 20 37 10 01 or substitute endorsements providing at least as broad coverage. 3. Workers' Compensation coverage as required by the Industrial Insurance laws of the State of Washington. B. Public Entity Full Availability of Contractor Limits. If the Contractor maintains higher insurance limits than the minimums shown above, the Public Entity shall be insured for the full available limits of Commercial General and Excess or Umbrella liability maintained by the Contractor, irrespective of whether such limits maintained by the Contractor are greater than those required by this Contract or whether any certificate of insurance furnished to the Public Entity evidences limits of liability lower than those maintained by the Contractor. C. Other Insurance Provision. The Contractor's Automobile Liability and Commercial General Liability insurance policies are to contain, or be endorsed to contain that they shall be primary insurance with respect to the City. Any insurance, self-insurance, or insurance pool coverage maintained by the City shall be excess of the Contractor's insurance and shall not contribute with it. D. Acceptability of Insurers. Insurance is to be placed with insurers with a current A.M. Best rating of not less than A: VII. CA Revised May 2020 Page 2 of 4 26 E. Verification of Coverage. Contractor shall furnish the City with original certificates and a copy of the amendatory endorsements, including but not necessarily limited to the additional insured endorsement, evidencing the insurance requirements of the Contractor before commencement of the work. Upon request by the City, the Contractor shall furnish certified copies of all required insurance policies, including endorsements, required in this Agreement and evidence of all subcontractors' coverage. F. Subcontractors. The Contractor shall cause each and every Subcontractor to provide insurance coverage that complies with all applicable requirements of the Contractor -provided insurance as set forth herein, except the Contractor shall have sole responsibility for determining the limits of coverage required to be obtained by Subcontractors. The Contractor shall ensure that the Public Entity is an additional insured on each and every Subcontractor's Commercial General liability insurance policy using an endorsement as least as broad as ISO CG 20 10 10 01 for ongoing operations and CG 20 37 10 01 for completed operations. G. Notice of Cancellation. The Contractor shall provide the City and all Additional Insureds for this work with written notice of any policy cancellation, within two business days of their receipt of such notice. H. Failure to Maintain Insurance. Failure on the part of the Contractor to maintain the insurance as required shall constitute a material breach of contract, upon which the City may, after giving five business days notice to the Contractor to correct the breach, immediately terminate the contract or, at its discretion, procure or renew such insurance and pay any and all premiums in connection therewith, with any sums so expended to be repaid to the City on demand, or at the sole discretion of the City, offset against funds due the Contractor from the City. 8. Record Keeping and Reporting. A. The Contractor shall maintain accounts and records, including personnel, property, financial and programmatic records which sufficiently and properly reflect all direct and indirect costs of any nature expended and services performed in the performance of this Agreement and other such records as may be deemed necessary by the City to ensure the performance of this Agreement. B. These records shall be maintained for a period of seven (7) years after termination hereof unless permission to destroy them is granted by the office of the archivist in accordance with RCW Chapter 40.14 and by the City. 9. Audits and Inspections. The records and documents with respect to all matters covered by this Agreement shall be subject at all times to inspection, review or audit by law during the performance of this Agreement. 10. Termination. This Agreement may at any time be terminated by the City giving to the Contractor thirty (30) days written notice of the City's intention to terminate the same. Failure to provide products on schedule may result in contract termination. If the Contractor's insurance coverage is canceled for any reason, the City shall have the right to terminate this Agreement immediately. 11. Discrimination Prohibited. The Consultant, with regard to the work performed by it under this Agreement, will not discriminate on the grounds of race, religion, creed, color, national origin, age, veteran status, sex, sexual orientation, gender identity, marital status, political affiliation, the presence of any disability, or any other protected class status under state or federal law, in the selection and retention of employees or procurement of materials or supplies. 12. Assignment and Subcontract. The Contractor shall not assign or subcontract any portion of the services contemplated by this Agreement without the written consent of the City. 13. Entire Agreement: Modification. This Agreement, together with attachments or addenda, represents the entire and integrated Agreement between the City and the Contractor and supersedes all prior negotiations, representations, or agreements written or oral. No amendment or modification of this Agreement shall be of any force or effect unless it is in writing and signed by the parties. CA Revised May 2020 Page 3 of 4 27 14. Severability and Survival. If any term, condition or provision of this Agreement is declared void or unenforceable or limited in its application or effect, such event shall not affect any other provisions hereof and all other provisions shall remain fully enforceable. The provisions of this Agreement, which by their sense and context are reasonably intended to survive the completion, expiration or cancellation of this Agreement, shall survive termination of this Agreement. 15. Notices. Notices to the City of Tukwila shall be sent to the following address: City Clerk, City of Tukwila 6200 Southcenter Blvd. Tukwila, Washington 98188 Notices to the Contractor shall be sent to the address provided by the Contractor upon the signature line below. 16. Applicable Law: Venue: Attorney's Fees. This Agreement shall be governed by and construed in accordance with the laws of the State of Washington. In the event any suit, arbitration, or other proceeding is instituted to enforce any term of this Agreement, the parties specifically understand and agree that venue shall be properly laid in King County, Washington. The prevailing party in any such action shall be entitled to its attorney's fees and costs of suit. DATED this day of , 20_ CITY OF TUKWILA CONTRACTOR Allan Ekberg, Mayor ATTEST/AUTHENTICATED: City Clerk, Christy O'Flaherty APPROVED AS TO FORM: Office of the City Attorney By: Printed Name and Title: Address: CA Revised May 2020 Page 4 of 4 28 City of Tukwila Allan Ekberg, Mayor INFORMATIONAL MEMORANDUM TO: Community Services & Safety Committee FROM: Jay C. Wittwer, Fire Chief Norm Golden, Deputy Chief BY: Jay C. Wittwer, Fire Chief CC: Allan Ekberg, Mayor David Cline, City Administrator DATE: 11/30/2021 SUBJECT: Interlocal Agreement (ILA) for Fire Investigation services CURRENT STATUS Fire Investigation to determine the origin and cause of every fire is mandated by law. Incendiary and suspicious fires are then referred to Law Enforcement for follow up investigations. Fire Investigations in Tukwila is conducted by the Tukwila Fire Marshal's Office (FMO) using the Fire Marshal, or one of the two Deputy Fire Marshals. It is difficult to plan for fire investigation needs as fires are unplanned events. This disrupts the scheduled inspections and meetings that support development/code enforcement. Tukwila has about 75 fire investigations for Origin and Cause each year. The regular caseload for an experienced fire investigator is between 60-70 cases per year. Puget Sound Regional Fire Authority (PSRFA) is restructuring their Fire Investigation team and is open to a joint effort to better address this dynamic need. There is an opportunity to join PSRFA to provide origin and cause investigation services to both PSRFA and the City of Tukwila. A one- year trial period would provide a chance to see if this model is a more sustainable procedure for fire investigation in the City of Tukwila. DISCUSSION An Inter -Local Agreement would be entered with the following terms: • One-year agreement for 2022, renewable for consecutive years (in the event further consolidation does not occur). • PSRFA provides origin/cause fire investigations to the City of Tukwila, and partners with law enforcement (Tukwila PD, KCSO, ATF) as needed to assist with the investigation of incendiary fires in the city. • Tukwila Fire provides one Full Time Position (FTE) Captain Aaron Johnson to the PSRFA fire investigations unit. 29 INFORMATIONAL MEMO Page 2 o Captain Johnson remains an employee of TFD; he will work 4 'tens' out of PSRFA Station 74 under the direction of Fire Investigation Unit supervisor Ken Goll. o Captain Johnson may work out of TFD whenever it suits his needs and the needs of the unit. • All PSRFA investigators, including Captain Johnson, will investigate fires throughout the RFA's service area and in the city of Tukwila. They will share in the associated 'standby' burden. • TFD will continue to provide a vehicle, portable radio, uniforms, etc. • PSRFA will provide a laptop / connectivity and office space at station 74. • The Tukwila FTE assigned will report to the Fire Chief Directly with any City of Tukwila specific issues. • This agreement will benefit both agencies and others that may join in the future, as it will provide for a sustainable model for fire investigation services. Currently Tukwila Fire Department is not staffed sufficiently to handle the workload of fire investigations. As of this year we have had approximately 80 fire investigations, that have come in groups. All fire investigators in the FMO are working on investigations while trying to balance their other schedule. A dedicated fire investigator will bring a more experienced level of investigations to our community as well as eliminate the impacts of investigations on the other services of the FMO. FINANCIAL IMPACT No new financial impacts. Staffed with one FTE from the current assignment to the FMO. No other financial impact will be incurred outside of the discussion points above. RECOMMENDATION Staff are recommending approval from this committee to forward for approval to the COW Meeting and Special meeting that same night on December 13, 2021. ATTACHMENTS This ILA is being reviewed by legal services for both agencies involved in the ILA. All the main points are outlined in the discussion area above. The ILA will be provided to the CSS Committee on December 6, 2022, with full approval from the Tukwila City Attorney. 30 City of Tukwila Allan Ekberg, Mayor INFORMATIONAL MEMORANDUM TO: Tukwila City Councilmembers FROM: Kari L. Sand, City Attorney CC: Mayor Ekberg DATE: November 29, 2021 SUBJECT: Indemnification of City Employees, Officials and Volunteers ISSUE Currently, the Tukwila Municipal Code ("TMC") does not have provisions for the indemnification of city employees, officials or volunteers; therefore, it is recommended that the City Council adopt an ordinance setting forth such provisions consistent with RCW 4.96.041. BACKGROUND RCW 4.96.041 provides that whenever an action or proceeding for damages is brought against any past or present employee, official or volunteer of the city, arising from acts or omissions while performing, or in good faith purporting to perform, his or her official duties, such officer, employee, or volunteer may request the city to authorize the defense of the action or proceeding at the expense of the city. The recommended new Chapter 2.105 TMC establishes a process for employee, official and volunteer indemnification and procedures to determine whether the acts or omissions of said officer, employee or volunteer were, or in good faith purported to be, within the scope of his or her official duties. DISCUSSION Through its risk pool, the Washington Cities Insurance Authority, the city has an established practice and history of defending and indemnifying past and present employees, elected officials and volunteers of the city; however, it is recommended that the practice be formally acknowledged through the adoption of procedures to be codified in a new chapter 2.105 TMC consistent with RCW 4.96.041. FINANCIAL IMPACT N/A RECOMMENDATION The Council is being asked to review and approve the proposed ordinance at the December 13, 2021 Special Meeting Consent Agenda. ATTACHMENT Draft Ordinance 31 32 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, ADOPTING A NEW CHAPTER 2.105 OF THE TUKWILA MUNICIPAL CODE ENTITLED "INDEMNIFICATION OF CITY EMPLOYEES, OFFICIALS, AND VOLUNTEERS;" PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, RCW 4.96.041 provides that whenever an action or proceeding for damages is brought against any past or current employee, official, or volunteer of the City, arising from acts or omissions while performing or in good faith purporting to perform his or her official duties, such employee, official, or volunteer may request the City to authorize the defense of the action or proceeding at the expense of the City; and WHEREAS, RCW 4.96.041 further provides that if the City Council of Tukwila as the legislative authority of the City using a procedure created by ordinance or resolution, finds that the acts or omissions of the City employee, official, or volunteer were, or in good faith purported to be, within the scope of his or her official duties, the request to authorize the defense of the action or proceeding at the expense of the City shall be granted and the necessary expenses of defending the action or proceeding shall be paid by the City; and WHEREAS, Title 2 of the Tukwila Municipal Code (TMC) contains code provisions regarding personnel of the City; and WHEREAS, this ordinance creates a new TMC Chapter 2.105, entitled "Indemnification of City Employees, Officials and Volunteers," to specify that employees, officials or volunteers of the City performing official duties in good faith and within the scope of those duties shall be provided such legal representation as reasonably necessary to defend a claim or lawsuit filed against such employee, official or volunteer; and WHEREAS, this ordinance creates a procedure for the City Council to determine if the acts or omissions of the City employee, official or volunteer were, or in good faith purported to be, within the scope of his or her official duties; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, HEREBY ORDAINS AS FOLLOWS: CC: Legislative Development\Indemnification of City Employees, Officials, and Volunteers 11-29-21 KS:bjs Review and analysis by Barbara Saxton Page 1 of 7 33 Section 1. Regulations Established. Tukwila Municipal Code (TMC) Chapter 2.105, titled "Indemnification of City Employees, Officials and Volunteers," is hereby established to read as follows: Sections: 2.105.010 Purpose 2.105.020 Definitions 2.105.030 Legal Representation 2.105.040 Exclusions 2.105.050 Determination of Exclusion 2.105.060 Representation and Payment of Claims — Conditions 2.105.070 Effect of Compliance with Conditions 2.105.080 Failure to Comply with Conditions 2.105.090 Reimbursement of Incurred Expenses 2.105.100 Conflict with Provisions of Insurance Policies or Self -Insurance Plan 2.105.110 Pending Claims Section 2. Regulations Established. TMC Section 2.105.010, "Purpose," is hereby established to read as follows: 2.105.010 Purpose The purpose of this chapter is to protect past and current City employees, officials and volunteers acting in good faith purporting to perform his or her official duties and to authorize the defense of any action or proceeding against such employee, official or volunteer and to create a procedure to determine whether or not the acts or omissions of the employee, official or volunteer were, or in good faith purported to be, within the scope of their official duties. Section 3. Regulations Established. TMC Section 2.105.020, "Definitions," is hereby established to read as follows: 2.105.020 Definitions Unless the context indicates otherwise, the words and phrases used in this chapter shall have the following meanings: 1. "Employee" means any person who is or has been employed by the City. "Employee" does not include independent contractors. 2. "Official" means any person who is serving or has served as an elected City official, and any person who is serving or has served as an appointed member of any City Board, Commission, Committee, or other appointed position with the City. "Official" does not include independent contractors performing the duties of appointed positions. 3. "Volunteer" means any person who performs or has performed his or her services gratuitously for the benefit of the City and has no employer-employee relationship with the City. CC: Legislative Development\Indemnification of City Employees, Officials, and Volunteers 11-29-21 KS:bjs Review and analysis by Barbara Saxton 34 Page 2 of 7 Section 4. Regulations Established. TMC Section 2.105.030, "Legal Representation," is hereby established to read as follows: 2.105.030 Legal Representation A. As a condition of service or employment with the City of Tukwila, the City shall provide to a City employee, official, or volunteer, and any spouse or registered domestic partner of a City employee, official, or volunteer to the extent the community, as community is defined in Chapter 26.16 RCW is implicated, subject to the conditions and requirements of this chapter, and notwithstanding the fact that such employee, official, or volunteer may have concluded service or employment with the City, such legal representation as may be reasonably necessary to defend a claim or lawsuit filed against such employee, official, or volunteer resulting from any conduct, act or omission of such employee, official, or volunteer performed or omitted on behalf of the City in his or her capacity as a City employee, official, or volunteer, which act or omission is within the scope of their service or employment with the City. B. The legal services shall be provided by the Office of the City Attorney unless: 1. Any provision of an applicable policy of insurance or self-insurance plan provides otherwise; or 2. A conflict of interest or ethical bar exists with respect to said representation; or 3. The Mayor determines that the assignment of counsel other than the City Attorney is necessary or prudent under the circumstances. C. In the event that outside counsel is retained under subsection (B) of this section, the City shall indemnify the City employee, official, or volunteer from the reasonable costs of defense; provided, that in circumstances where outside counsel is retained under subsection (B) of this section, the City controls the defense of the matter consistent with the contract with the outside counsel selected by the City. Section 5. Regulations Established. TMC Section 2.105.040, "Exclusions," is hereby established to read as follows: 2.105.040 Exclusions In no event shall protection be offered under this chapter by the City to: 1. Any dishonest, fraudulent, criminal, intentionally wrongful or malicious act or course of conduct of a City employee, official, or volunteer; 2. Any act or course of conduct of a City employee, official, or volunteer that is not performed on behalf of the City; 3. Any act or course of conduct that is outside the scope of a City employee's, official's, or volunteer's service or employment with the City; and/or CC: Legislative Development\Indemnification of City Employees, Officials, and Volunteers 11-29-21 KS:bjs Review and analysis by Barbara Saxton Page 3 of 7 35 4. Any lawsuit brought against a City employee, official, or volunteer by or on behalf of the City. B. Nothing herein shall be construed to waive or impair the right of the City Council to institute suit or counterclaim against any City employee, official, or volunteer, nor to limit its ability to discipline or terminate an employee. The protections of this chapter shall not apply with respect to any accident, occurrence, or circumstance for which the City or the City employee, official, or volunteer is insured against loss or damages under the terms of any valid insurance policy or self-insurance program; provided, that this chapter shall provide protection, subject to its terms and limitations, above any loss limit of such policy. The provisions of this chapter are intended to be secondary to any contract or policy of insurance owned or applicable to any employee, official, or volunteer. The City shall have the right to require any employee, official, or volunteer to utilize any such policy protection prior to requesting the protection afforded by this chapter. Section 6. Regulations Established. TMC Section 2.105.050, "Determination of Exclusion," is hereby established to read as follows: 2.105.050 Determination of Exclusion The determination of whether a City employee, official, or volunteer shall be afforded a defense by the City under the terms of this chapter shall be finally determined by the City Council on the recommendation of the Mayor. The City Council may request the City Attorney to provide an opinion or recommendation concerning the determination. The decision of the City Council shall be final as a legislative determination of the Council. Nothing herein shall preclude the City from undertaking a City employee's, official's, or volunteer's defense under a reservation of rights. Section 7. Regulations Established. TMC Section 2.105.060, "Representation and Payment of Claims—Conditions," is hereby established to read as follows: 2.105.060 Representation and Payment of Claims — Conditions The protections of this chapter shall apply only when the following conditions are met: 1. In the event of any incident or course of conduct potentially giving rise to a claim for damage, or the commencement of a suit, the City employee, official, or volunteer involved shall, as soon as practicable, give the City Administrator written notice thereof, identifying the City employee, official, or volunteer involved; all information known to the employee, official, or volunteer involved; all information known to the employee, official, or volunteer with respect to the date, time, place and circumstances surrounding the incident or conduct giving rise to the claim or lawsuit; as well as the names and addresses of all persons allegedly injured or otherwise damaged thereby, and the names and addresses of all witnesses. CC: Legislative Development\Indemnification of City Employees, Officials, and Volunteers 11-29-21 KS:bjs Review and analysis by Barbara Saxton 36 Page 4 of 7 2. Upon receipt thereof, the City employee, official, or volunteer shall forthwith deliver any claim, demand, notice or summons or other process relating to any such incident or conduct to the City Attorney, and shall cooperate with the City Attorney, or an attorney designated by the City, and, upon request, assist in making settlement of any suit and enforcing any claim for any right of subrogation against any persons or organizations that may be liable to the City because of any damage or claim of loss arising from the incident or course of conduct, including but not limited to rights of recovery for costs and attorneys' fees arising out of state or federal statute upon a determination that the suit brought is frivolous in nature. 3. Such City employee, official, or volunteer shall attend interviews, depositions, hearings, and trials and shall assist in securing and giving evidence and obtaining attendance of witnesses all without any additional compensation to the employee, official, or volunteer and, in the event that an employee has left the employ of the City, no fee or compensation shall be provided. The City shall pay reasonable out- of-pocket expenses and costs (e.g., travel expenses, parking expenses, etc.) incurred by City employees, officials, and volunteers (including former employees, former officials, and former volunteers) in connection with such attendance. All such expenses shall be approved by the City Administrator, or designee, and the City Administrator's determination shall be final. 4. Such City employee, official, or volunteer shall not accept nor voluntarily make any payment, assume any obligations, or incur any expense relating to the claim or suit, other than for first aid to others at the time of any incident or course of conduct giving rise to any such claim, loss, or damage. Section 8. Regulations Established. TMC Section 2.105.070, "Effect of Compliance with Conditions," is hereby established to read as follows: 2.105.070 Effect of Compliance with Conditions If legal representation of a City employee, official, or volunteer is undertaken consistent with this chapter, all of the conditions of representation are met, and a judgment is entered against the employee, official, or volunteer, or a settlement made, the City shall pay such judgment or settlement; provided, that the City may, at its discretion, appeal as necessary such judgment. Section 9. Regulations Established. TMC Section 2.105.080, "Failure to Comply with Conditions," is hereby established to read as follows: 2.105.080 Failure to Comply with Conditions In the event that any City employee, official, or volunteer fails or refuses to comply with any of the conditions of TMC Section 2.105.060 or elects to provide his/her own representation with respect to any such claim or litigation, then all of the protections of this chapter shall be inapplicable and shall have no force or effect with respect to any such claim or litigation. CC: Legislative Development\Indemnification of City Employees, Officials, and Volunteers 11-29-21 KS:bjs Review and analysis by Barbara Saxton Page 5 of 7 37 Section 10. Regulations Established. TMC Section 2.105.090, "Reimbursement of Incurred Expenses," is hereby established to read as follows: 2.105.090 Reimbursement of Incurred Expenses A. If the City determines that a City employee, official, or volunteer does not come within the provisions of this chapter, and a court of competent jurisdiction later determines that such claim does come within the provisions of this chapter, then the City shall pay any judgment for nonpunitive damages rendered against the employee, official, or volunteer and reasonable attorneys' fees incurred in defending against the claim. Consistent with RCW 4.96.041(4), the City Council may by motion agree to pay an award for punitive damages based on the specific facts and circumstances of the case, which shall be determined on a case-by-case basis. The City shall pay any attorneys' fees incurred in obtaining the determination that such claim is covered by the provisions of this chapter. B. If the City determines that a claim against a City employee, official, or volunteer does not come within the provisions of this chapter, and a court of competent jurisdiction later finds that such claim does not come within the provisions of this chapter, then the City shall be reimbursed by the employee, official, or volunteer for costs or expenses incurred in obtaining the determination that such claim is not covered by the provisions of this chapter. Section 11. Regulations Established. TMC Section 2.105.100, "Conflict with Provisions of Insurance Policies or Self -Insurance Plan," is hereby established to read as follows: 2.105.100 Conflict with Provisions of Insurance Policies or Self-insurance Plan Nothing contained in this chapter shall be construed to modify or amend any provision of any policy of insurance or self-insurance plan where any City employee, official, or volunteer thereof is the named insured. In the event of any conflict between this chapter and the provisions of any such policy of insurance or self-insurance plan, the policy or plan provisions shall be controlling; provided, however, that nothing contained in this section shall be deemed to limit or restrict any City employee's, official's, or volunteer's right to full protection pursuant to this chapter, it being the intent of this chapter and section to provide the protection detailed in this chapter outside and beyond insurance policies that may be in effect, while not compromising the terms and conditions of such policies by any conflicting provision contained in this chapter. Section 12. Regulations Established. TMC Section 2.105.110, "Pending Claims," is hereby established to read as follows: 2.105.110 Pending Claims The provisions of this chapter shall apply to any pending claim or lawsuit against a City employee, official, or volunteer, or any such claim or lawsuit hereafter filed, irrespective of the date of the events or circumstances which are the basis of such claim CC: Legislative Development\Indemnification of City Employees, Officials, and Volunteers 11-29-21 KS:bjs Review and analysis by Barbara Saxton 38 Page 6 of 7 or lawsuit. Section 13. Corrections by City Clerk or Code Reviser Authorized. Upon approval of the City Attorney, the City Clerk and the code reviser are authorized to make necessary corrections to this ordinance, including the correction of clerical errors; references to other local, state, or federal laws, codes, rules, or regulations; or ordinance numbering and section/subsection numbering. Section 14. Ratification. Any act consistent with the authority and prior to the effective date of this ordinance is hereby ratified and affirmed. Section 15. Severability. If any section, subsection, paragraph, sentence, clause or phrase of this ordinance or its application to any person or situation should be held to be invalid or unconstitutional for any reason by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity or constitutionality of the remaining portions of this ordinance or its application to any other person or situation. Section 16. Effective Date. This ordinance or a summary thereof shall be published in the official newspaper of the City and shall take effect and be in full force five days after passage and publication as provided by law. PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, at a Regular Meeting thereof this day of , 2021. ATTEST/AUTHENTICATED: Christy O'Flaherty, MMC, City Clerk Allan Ekberg, Mayor APPROVED AS TO FORM BY: Filed with the City Clerk: Passed by the City Council: Published: Effective Date: Ordinance Number: Office of the City Attorney CC: Legislative Development\Indemnification of City Employees, Officials, and Volunteers 11-29-21 KS:bjs Review and analysis by Barbara Saxton Page 7 of 7 39 40