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HomeMy WebLinkAboutReg 2012-03-05 COMPLETE AGENDA PACKETTukwila City Counci /Agenda REGULAR MEETING Jim Haggerton, Mayor Counci /members: Joe Duff ie Dennis Robertson David Cline, City Administrator Allan Ekberg Kathy Hougardy Verna Seal, Council President De'Sean Quinn Kate Kruller Monday, March 5, 2012; 7:00 PM Ord #2365 Res #1764 1. CALL TO ORDER PLEDGE OF ALLEGIANCE ROLL CALL 2. SPECIAL State of the Municipal Court. Judge Kimberly Walden PRESENTATIONS 3. CITIZEN At this time, you are invited to comment on items not included on this agenda COMMENT (please limit your comments to five minutes per citizen). To comment on an item listed on this agenda, please save your comments until the issue is presented for discussion. 4. CONSENT a. Approval of Minutes: 2/21/12 (ReguiarMtg.) AGENDA b. Approval of Vouchers. 5. BID AWARD Award a contract to Custom Security Systems for the 6300 Building fire alarm Pg.1 system upgrade in the amount of $45,821.37. 6. UNFINISHED a. Impact Fees: Pg.3 BUSINESS (1) An ordinance repealing Ordinance No. 2219 and reenacting Tukwila Pg.7 Municipal Code Chapter 16.26, "Fire Impact Fees." (2) An ordinance repealing Ordinance No. 2220 and reenacting Tukwila Pg.21 Municipal Code Chapter 16.28, "Parks Impact Fees." 7. NEW BUSINESS 8. REPORTS a. Mayor b. City Council c. Staff City Administrator Report d. City Attorney e. Intergovernmental 9. MISCELLANEOUS 10. EXECUTIVE SESSION 11. ADJOURNMENT Tukwila City Hall is wheelchair accessible. Reasonable accommodations are available at public hearings with advance notice to the City Clerk's Office (206- 433 -1800 or tukclerk @tukwilawa.gov). This notice is available at www.tukwilawa.aov, and in alternate formats with advance notice for those with disabilities. Tukwila Council meetings are audio taped. Pg.35 HOW TO TESTIFY If you would like to address the Council, please go to the podium and state your name and address clearly for the record. Please observe the basic rules of courtesy when speaking and limit your continents to five minutes. The Council appreciates hearing from citizens but may not be able to take immediate action on continents received until they are referred to a Committee or discussed under New Business. COUNCIL MEETINGS No Council meetings are scheduled on the 5th Monday of the month unless prior public notification is given. Regular Meetings The Mayor, elected by the people to a four -year term, presides at all Regular Council Meetings held on the 1st and 3rd Mondays of each month at 7:00 p.m. Official Council action in the form of formal motions, adopting of resolutions and passing of ordinances can only be taken at Regular Council meetings. Committee of the Whole Meetings Council members are elected for a four -year term. The Council President is elected by the Council members to preside at all Committee of the Whole meetings for a one -year term. Committee of the Whole meetings are held the 2nd and 4th Mondays at 7:00 p.m. Issues discussed are forwarded to the Regular Council meeting for official action. GENERAL INFORMATION At each Council meeting citizens are given the opportunity to address the Council on items that are not included on the agenda during CITIZENS COMMENTS. Please limit your comments to 5 minutes. Special Meetings may be called at any time with proper public notice. Procedures followed are the same as those used in Regular Council meetings. Executive Sessions may be called to inform the Council of pending legal action, financial, or personnel matters. PUBLIC HEARINGS Public Hearings are required by law before the Council can take action on matters affecting the public interest such as land -use laws, annexations, rezone requests, public safety issues, etc. Section 2.04.150 of the Tukwila Municipal Code states the following guidelines for Public Hearings: The proponent shall speak first and is allowed 15 minutes for a presentation. 2. The opponent is then allowed 15 minutes to make a presentation. Each side is then allowed 5 minutes for rebuttal. 4. Citizens who wish to address the Council may speak for 5 minutes each. No one may speak a second time until everyone wishing to speak has spoken. 5. After each speaker has spoken, the Council may question the speaker. Each speaker can respond to the question, but may not engage in further debate at this time. 6. After the Public Hearing is closed and during the Council meeting, the Council may choose to discuss the issue among themselves, or defer the discussion to a future Council meeting, without further public testimony. Council action may only be taken during Regular or Special Meetings. CO UNCIL AGENDA SYNOPSIS Initials ITEM NO. Meeting Date Prepared by Mayor's review Council review 02/27/12 BG 03/05/12 I BG ITEM INFORMATION CAS NUMBER: I STAFF SPONSOR: BOB GIBERSON I ORIGINAL AGENDA DATE: 02/27/12 AGENDA ITEM TITLE 6300 Building's Fire Alarm System Upgrade Bid Award CATEGORY Discussion Motion Resolution Ordinance Bid Azvard Public Hearing ❑Other Mtg Date 02127112 Mtg Date 03109112 Mtg Date Mtg Date Mtg Date Mtg Date Mtg Date SPONSOR Council Mayor HR DCD Finance Fire IT P &R Police PW SPONSOR'S During our annual fire confidence testing and planned fire drills, audible alarms could not SUMMARY be heard throughout the 6300 Building. This contract will add 175 new devices throughout the 6300 Building that will include strobes, horns, and smoke detectors. Three vendors submitted their proposals with Custom Security Systems submitting the lowest bid. Council is being asked to approve the contract with Custom Security Systems (Ace Fire) for the 6300 Building's Fire Alarm System Upgrade in the amount of $45,821.37. REVIEWED BY COW Mtg. CA &P Cmte F &S Cmte Transportation Cmte Utilities Cmte Arts Comm. Parks Comm. Planning Comm. DATE: 02/14/12 COMMITTEE CHAIR: DENNIS ROBERTSON RECOMMENDATIONS: SPONSOR /ADMIN. Public Works COMMTITIE Unanimous Approval; Forward to Committee of the Whole. COST IMPACT FUND SOURCE EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED $45,821.37 $460,000.00 $0.00 Fund Source: 303 FACILITIES (PG 76, 2012 CIP) Comments: I MTG. DATE I RECORD OF COUNCIL ACTION 02/27/12 I Forward to next Reqular Meetinq 03/05/12 I MTG. DATE I ATTACHMENTS 02/27/12 Informational Memorandum dated 02/10/12 Custom Security Contract with Scope of Work Minutes from the Utilities Committee meeting of 02/14/12 I 03/05/12 (No a##achmentc 1 x COUNCIL AGENDA SYNOPSIS A(;ENI)A Trlis;' Initials 1l7eeting Date Prepared by Mayors review 02/27/12 DT 03/05/12 DT ITEM INFORMATION Sl'AI F SPONSOR: DON TOMASO Updates to Fire Park Impact Fee Ordinance Council review rfV� ITEM NO. ORIG1NM,AGE3NDA DATE: 2/27/12 C �'r[ ;GORY Discussioiz Motion Resolution Ordinance BidAivard Public.Hearing Other l9tg Date 2127112 AVS Date Mtg Date Mt g Date 3/5/12 Mtg Date Mtg Date Mtg Date S1'()NsoR Council Mayoi HR DCD Finance Fire IT P &R Police PIV SPONSOWS During implementation of the Fire Parks impact fee ordinances, issues arose regarding S�i`d�- L�ltl" interpretation and conflicting language. The proposed changes will correct the conflicting language and provide greater clarity for staff and developers. *A new Info Memo is attached for the 3/5/12 meeting* RI:\7II;�� %I .I� 131' ❑COQ \i Nltg. CA &P Cmte F &S Cmte Transportation Cmte Utilities Cmte Arts Comm. Parks Comm. Planning Comm. DATE: 02/22/12 COMMITTEE CHAIR: QUINN RECOMMENDATIONS: SPONSOR /ADNIIN. Fire Department Parks Department Cr�nn�rr °rl =?1 Unanimous Approval; Forward to Committee of the Whole COST IMPACT FUND SOURCE F, \PI;NDI'I'URI? RI,c�UIRI.?ll AMOUNT BUDGETED APPROPRIATION REQUIRED Fund Source: Co177n entS: I MTG.DATEI RECORD OF COUNCIL ACTION 1 2/27/12 IForward to next Regular Meeting I MTG. DATE 2/27/12 3/5/12 ATTACHMENTS Informational Memorandum dated 02/14/12 Draft Fire Impact Fee Ordinance Draft Parks Impact Fee Ordinance Minutes from the Finance and Safety Committee meeting of 2/22/12 Informational memorandum dated 2/29/12 Fire Impact Fee Ordinance in strike -thru underlined format Parks Impact Fee Ordinance in strike -thru underlined format K rd City of Tukwila Jim Haggerton, Mayor INFORMATIONAL MEMORANDUM TO: Mayor Haggerton City Council FROM: B/C Don Tomaso, Fire Marshal DATE: February 29, 2012 SUBJECT: Fire and Parks Impact Fee Ordinance updates. ISSUE After last week's Committee of the Whole meeting, some additional and minor changes were made to provide greater clarity to the "Refunds" and "Exemptions" sections of both ordinances. Due to staff illnesses and absences, these amendments were approved by the City Attorney this week based on RCW 82.020.070 and RCW 43.21 C.060. The Council President approved the changes in the agenda review process, and Councilmember Quinn, Chair of the Finance and Safety Committee, was also provided information regarding the changes. ANALYSIS The changes are fairly minor and are shown in strike through, underlined format (see pages 6 and 8 of each ordinance). One extends the time for expenditure of funds from 6 to 10 years and adds language regarding legislative authorization to extend it even further if necessary. Another change involves exemption language. It is the City Attorney's opinion that these are required revisions due to changes implemented by the State Legislature to the above referenced RCW's. RECOMMENDATION Based on the City Attorney's opinion and Staff recommendations, these changes also need to be included in the Fire and Parks Impact Fee Ordinance approval process before the Council this evening. ATTACHMENTS Fire Impact Fee Ordinance Park Impact Fee Ordinance A x City of TUkwila Washington Ordinance No. AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, REPEALING ORDINANCE NO. 2219, AS CODIFIED IN TUKWILA MUNICIPAL CODE (TMC) CHAPTER 16.26; REENACTING TMC CHAPTER 16.26, "FIRE IMPACT FEES," TO AMEND THE PROCESS FOR IMPOSING AND ADMINISTERING FIRE IMPACT FEES TO BETTER ADDRESS THE NATURE OF DEVELOPMENT ACTIVITY IN TUKWILA; PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, the City Council adopted Ordinance No. 2219 on December 15, 2008; and WHEREAS, after implementation of Ordinance No. 2219, certain refinements have been identified based on the unique nature of the development activity in Tukwila; and WHEREAS, the City desires to simplify the process of imposing and administering fire impact fees; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, HEREBY ORDAINS AS FOLLOWS: Section 1. TMC Chapter 16.26 Reenacted. Tukwila Municipal Code (TMC) Chapter 16.26 is hereby reenacted to read as follows: W: Word Processing \Ordinances \Fire Impact Fee Ord amended final 2 -28 -12 DT &SK:bjs Page 1 of 9 7 CHAPTER 16.26 FIRE IMPACT FEES Sections: 16.26.010 Authority and Purpose 16.26.020 Findings 16.26.030 Definitions 16.26.040 Fire Impact Fee Assessment 16.26.050 Use of Fire Impact Fees 16.26.060 Fire Impact Fee Capital Facilities Plan 16.26.070 Fire Impact Fee Formula 16.26.080 Fire Impact Fee Adjustments W: Word Processing \Ordinances \Fire Impact Fee Ord amended final 2 -28 -12 DT &SK:bjs Page 1 of 9 7 16.26.090 Credits 16.26.100 Appeals 16.26.110 Refunds 16.26.120 Exemptions 16.26.130 Authority Unimpaired 16.26.010 Authority and Purpose. A. Authority. The City of Tukwila's impact fee financing program has been developed pursuant to the City of Tukwila's policy powers, the Growth Management Act as codified in Chapter 36.70A of the Revised Code of Washington (RCW). B. Purpose. The purpose of the financing plan is to: 1. Develop a program consistent with Tukwila's Fire Department Capital Facilities Plan and the Capital Improvement Program for joint public and private financing of fire protection services necessitated in whole or in part by development within the City of Tukwila; 2. Ensure adequate levels of public fire protection and service are consistent with the current level of service standards; 3. Create a mechanism to charge and collect fees to ensure that development bears its proportionate share of the capital costs of public fire protection facilities necessitated by development; and 4. Ensure fair collection and administration of such fire impact fees. 16.26.020 Findings. The City Council finds and determines that growth and development in the City create additional demand and need for public fire protection facilities in the City, and the City Council finds that growth and development should pay its proportionate share of the costs of the facilities needed to serve the growth and development in the City. Therefore, pursuant to RCW 36.70A and RCW 82.02.050 through 82.02.100, which authorize the City to impose and collect impact fees to fund public facilities that serve growth, the City Council adopts this ordinance to impose fire protection impact fees for fire protection services. It is the Council's intent that the provisions of this ordinance be liberally construed in establishing the fire impact fee program. 16.26.030 Definitions. Terms or words not defined herein shall be defined pursuant to RCW 82.02.090 when given their usual and customary meaning. For the purposes of this ordinance, unless the context or subject matter clearly requires otherwise, the words or phrases defined in this section shall have the following meanings: 1. "Building permit" means an official document or certification of the City of Tukwila issued by the City's building official which authorizes the construction, alteration, enlargement, conversion, reconstruction, remodeling, rehabilitation, erection, placement, demolition, moving, or repair of a building or structure. W: Word Processing \Ordinances \Fire Impact Fee Ord amended strike -thru 2 -28 -12 DT &SK:bjs Page 2 of 9 i 2. "City" means the City of Tukwila, Washington, County of King. 3. "Development activity" means any construction, reconstruction, or expansion of a building, structure, or use, or any changes in use of a building or structure, or any changes in the use of land, requiring development approval. 4. "Development approval" means any written authorization from the City, which authorizes the commencement of the "development activity." 5. "Encumber" means to reserve, set aside, or earmark the fire impact fees in order to pay for commitments, contractual obligations, or other liabilities incurred for the provision of fire protective services. 6. "Fee payer" is a person, corporation, partnership, an incorporated association or governmental agency, municipality, or similar entity commencing a land development activity that requires a building permit and creates a demand for additional fire capital facilities. 7. "Impact fee" means the payment of money imposed by the City on development activity pursuant to this ordinance as a condition of granting development approval in order to pay for the fire facilities needed to serve growth and development that is a proportionate share of the cost of fire capital facilities used for facilities that reasonably benefit development. Impact fees do not include reasonable permit fees, application fees, administrative fees for collecting and handling fire impact fees, or the cost of reviewing independent fee calculations. 8. "Owner" means the owner of record of real property, as found in the records of King County, Washington, or a person with an unrestricted written option to purchase property; provided, that if the real property is being purchased under a recorded real estate contract, the purchaser shall be considered the owner of the property. 9. "Proportionate share" means that portion of the cost for fire facility improvements that are reasonably related to the service demands and needs of development. 10. "Fire protection facilities" means all publicly owned apparatus and buildings within the City that are used for fire protection and /or emergency response and aid. 16.26.040 Fire Impact Fee Assessment. A. The City shall collect fire impact fees from applicants seeking development approvals from the City for any development activity in the City for which building permits are required effective January 1, 2009, consistent with the provisions of this ordinance. W: Word Processing \Ordinances \Fire Impact Fee Ord amended strike -thru 2 -28 -12 DT &SK:bjs Page 3 of 9 E B. Fire impact fees shall be assessed at the time of a technically complete building permit application that complies with the City's zoning ordinances and building and development codes. Fire impact fees shall be collected from the fee payer at the time the building permit is issued. C. Except if otherwise exempt, the City shall not issue the required building permit unless or until the fire impact fees are paid. 16.26.050 Use of Fire Impact Fees. A. Pursuant to this ordinance, fire impact fees shall be used for fire facilities that will reasonably benefit growth and development, and only for fire protection facilities addressed by the City's Capital Facilities Element of the Comprehensive Plan. B. Fees shall not be used to make up deficiencies in City facilities serving an existing development. C. Fees shall not be used for maintenance and operations, including personnel. D. Fire impact fees shall be used for, but not limited to, land acquisition, site improvements, engineering and architectural services, permitting, financing, administrative expenses and applicable mitigation costs, and capital equipment pertaining to fire protection facilities. E. Fire impact fees may also be used to recoup public improvement costs incurred by the City to the extent that growth and development will be served by the previously constructed improvement. F. In the event bonds or similar debt instruments are or have been issued for fire facility improvements, impact fees may be used to pay the principal on such bonds. 16.26.060 Fire Impact Fee Capital Facilities Plan. In order to collect fire impact fees, the City must first adopt a Fire Capital Facilities Plan as an element of the City's Comprehensive Plan. The City's Capital Facilities Plan for fire protection services shall consist of the following elements: 1. The City's capacity over the next six years, based on an inventory of the City's fire facilities both existing and under construction; 2. The forecast of future needs for fire facilities based upon the City's population projections, 3. A six -year financial plan component, updated as necessary, to maintain at least a six -year forecast for financing needed within projected funding levels; 4. Application of the formula set forth in this ordinance based upon the information in the Capital Facilities Plan; and W: Word Processing \Ordinances \Fire Impact Fee Ord amended strike -thru 2 -28 -12 DT &SK:bjs Page 4 of 9 W 5. City Council Action. No new or revised impact fee shall be effective until adopted by the City Council following a duly advertised public hearing to consider the City's Capital Facilities Plan or plan update. 16.26.070 Fire Impact Fee Formula. A. The impact fee formula is based on the assumptions found in Tukwila Fire Impact Fees, 2008, Exhibit A, and Tukwila Fire Department Capital Facilities List, Exhibit B, both attached hereto and by this reference fully incorporated herein. FIRE IMPACT FEE CALCULATIONS Land Use Single family Multi- family Office Retail Industrial Impact Fee Per Residential Unit Per 1,000 Sq. Ft. GFA $922 $1,200 $1,624 $580 $127 B. Each development shall mitigate its impacts on the City's fire protection facilities by payment of a fee that is based on the type of land use and square footage of the development, and proportionate to the cost of the fire protection facility improvements necessary to serve the needs of growth. C. Applications for a change of use shall receive credit based on the existing use. This credit is calculated by deducting the fee amount of the existing use from the fee of the proposed use. 16.26.080 Fire Impact Fee Adjustments. A. The City may adjust a fire impact fee at the time the fee is imposed in order to consider unusual circumstances in specific cases to ensure that impact fees are imposed fairly. B. In calculating the fee imposed on a particular development, the City shall permit consideration of studies and data submitted by a developer in order to adjust the amount of the fee. The developer shall submit an independent fee calculation study to the Fire Chief who shall review the study to determine that the study: Is based on accepted impact fee assessment practices and methodologies, 2. Uses acceptable data sources and the data used is comparable with the uses and intensities planned for the proposed development activity, 3. Complies with the applicable state laws governing impact fees; 4. Is prepared and documented by professionals who are mutually agreeable to the City and the developer and who are qualified in their respective fields; and 5. Shows the basis upon which the independent fee calculation was made. W: Word Processing \Ordinances \Fire Impact Fee Ord amended strike -thru 2 -28 -12 DT &SK:bjs Page 5 of 9 11 C. In reviewing the study, the Fire Chief may require the developer to submit additional or different documentation. If an acceptable study is presented, the Fire Chief may adjust the fee for the particular development activity. The Fire Chief shall consider the documentation submitted by the applicant, but is not required to accept such documentation that the Chief reasonably deems to be inaccurate or unreliable. D. A developer requesting an adjustment or independent fee calculation may pay the impact fees imposed by this ordinance in order to obtain a building permit while the City determines whether to partially reimburse the developer by making an adjustment or by accepting the independent fee calculation. 16.26.090 Credits. In computing the fee applicable to a given development, credit shall be given for the fair market value measured at the time of dedication, for any dedication of land for improvements to, or new construction of, any fire protection facilities that are identified in the Capital Facilities Element and that are required by the City as a condition of approving the development activity. 16.26.100 Appeals. A. Any fee payer may pay the impact fees imposed by this ordinance under protest in order to obtain a building permit. B. Appeals regarding fire impact fees imposed on any development activity may only be submitted by the fee payer of the property where such development activity will occur. No appeal shall be permitted unless and until the impact fee at issue has been paid. C. Determinations by the City staff with respect to the applicability of fire impact fees to a given development activity, or the availability of a credit, can be appealed to the City's Hearing Examiner pursuant to this section. D. An appeal shall be filed within 10 working days of payment of the impact fees under protest or within 10 working days of the City's issuance of a written determination of a credit or exemption decision by filing with the City Clerk a notice of appeal giving the reasons for the appeal and paying the accompanying appeal fee as set forth in the existing fee schedule for land use decisions. 16.26.110 Refunds. A. If the City fails to expend or encumber the impact fees within s�X-10 years from the date the fees were paid, unless extraordinary, compellina reasons exist for fees to be held longer than 10 vears, the current owner of the propertv on which the impact fees were paid may receive a refund of such fees. Such extraordinary or compellina reasons shall be identified in written findings by the Citv Council. G.rn„m o r° "rc asORs exist, the GUrFent GWR r of the pFoper- t _whiGh the impact fo b.- wef, may receive a refu of S Unh fooc W: Word Processing \Ordinances \Fire Impact Fee Ord amended strike -thru 2 -28 -12 DT &SK:bjs Page 6 of 9 12 B. The City shall notify potential claimants by first class mail that they are entitled to a refund. In determining whether impact fees have been expended or encumbered, impact fees shall be considered expended or encumbered on a first -in, first -out basis. C. Owners seeking a refund must submit a written request for a refund of the fees to the City within one year of the date the right to claim a refund arises or notice is given, whichever comes later. D. Any impact fees for which no application has been made within the one -year period shall be retained by the City and expended on appropriate fire facilities. E. Refunds of impact fees shall include any interest earned on the impact fees by the City. 16.26.120 Exemptions. The fire impact fees are generated from the formula for calculating the fees as set forth in this ordinance. The amount of the impact fees is determined by the information contained in the adopted fire department master plan and related documents, as appended to the City's Comprehensive Plan. All development activity located within the City shall be charged a fire impact fee; provided, that the following exemptions shall apply. Any development activity or project which has submitted a technically complete building permit application prior to the effective date of this ordinance shall be exempt from the payment of fire impact fees. The following shall be exempt from fire impact fees: 1. Replacement of a structure with a new structure having the same use, at the same site, and with the same gross floor area, when such replacement is within 12 months of demolition or destruction of the previous structure. 2. Alteration, expansion, or remodeling of an existing dwelling or structure where no new units are created and the use is not changed. 3. Construction of an accessory residential structure. 4. Miscellaneous improvements including, but not limited to, fences, walls, swimming pools, and signs that do not create an increase in demand for fire services. 5. Demolition of or moving an existing structure within the City from one site to another. 6. Low income housing developed by individuals, nonprofit corporations, or a housing authority may be exempted from impact fees at the discretion of City staff subject to: a. Submittal of a fiscal impact analysis of the effect of impact fees upon low- income housing and how exempting such housing from impact fees would forward the goals for low- income housing in the City and King County; b. Submittal of adequate documentation showing that housing will remain available for low- income persons for a 10 -year period of time at affordable rents; and W: Word Processing \Ordinances \Fire Impact Fee Ord amended strike -thru 2 -28 -12 DT &SK:bjs Page 7 of 9 13 c. In the case of owner occupied dwellings, submittal of adequate documentation showing that such housing will be sold or leased at affordable rates to low- income households for a period of 10 years. d. The impact fee for exempt development under this subsection shall be calculated as provided by this ordinance and paid with public funds. Such payments may be made by including such amounts in the public share of the system improvements undertaken within the City for fire protection services and facilities. 7. Change of Use. A development permit for a change of use that has less impact than the existing use shall not be assessed a fire impact fee. 8. A fee paver required to pav for system improvements pursuant to RCW 43.21C.060 shall not be required to pav an impact fee for the same improvements under this ordinance. 9. A fee paver installing a residential fire sprinkler system in a single family home shall not be required to pav the fire operations portion of the impact fee. The exempted fire operations impact fee shall not include the proportionate share related to the delivery of emerqencv medical services. 16.26.130 Authority Unimpaired. Nothing in this ordinance shall preclude the City from requiring the fee payer to mitigate adverse environmental effects of a specific development pursuant to the State Environmental Policy Act, Chapters 43.21C RCW and /or Chapter 58.17 RCW, governing plats and subdivisions, provided that the exercise of this authority is consistent with Chapters 43.21 C and 82.02 RCW. Section 2. Repealer. Ordinance No. 2219, as codified in TMC Chapter 16.26, "Fire Impact Fees," is hereby repealed. Section 3. Corrections by City Clerk or Code Reviser. Upon approval of the City Attorney, the City Clerk and the code reviser are authorized to make necessary corrections to this ordinance, including the correction of clerical errors; references to other local, state or federal laws, codes, rules, or regulations; or ordinance numbering and section /subsection numbering. Section 4. Severability. If any section, subsection, paragraph, sentence, clause or phrase of this ordinance or its application to any person or situation should be held to be invalid or unconstitutional for any reason by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity or constitutionality of the remaining portions of this ordinance or its application to any other person or situation. Section 5. Effective Date. This ordinance or a summary thereof shall be published in the official newspaper of the City, and shall take effect and be in full force five days after passage and publication as provided by law. W: Word Processing \Ordinances \Fire Impact Fee Ord amended strike -thru 2 -28 -12 DT &SK:bjs Page 8 of 9 14 PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, at a Regular Meeting thereof this day of 1 2012. ATTEST /AUTHENTICATED: Christy O'Flaherty, MMC, City Clerk APPROVED AS TO FORM BY: Jim Haggerton, Mayor Filed with the City Clerk: Passed by the City Council: Published: Effective Date: Shelley M. Kerslake, City Attorney Ordinance Number: Attachments: Exhibit A Tukwila Fire Impact Fees, 2008 Exhibit B Fire Department Capital Facilities List W: Word Processing \Ordinances \Fire Impact Fee Ord amended strike -thru 2 -28 -12 DT &SK:bjs Page 9 of 9 15 lC-i EXHIBIT A Tukwila Fire Impact Fees, 2008 (90% impact fees; 10% city contribution) TABLE 1. Tukwila Fire Impact Fee Calculation, 2008 (90% 10% split) TABLE 3. 2007 Incident Responses by Property Type Allocation to Impact Fee Categories Net Growth, 2008 -2020 I Impact Fee IMPACT FEE CATEGORIES Fire Dept. Land 2007 2007 Housing Building Employme Per Per 1,000 Use Categories Fire Land Use Housing Employme Units -3 Area -4 nt -5 Residential Per GFA Sq. Ft. GFA Public Assembly I 12 I 42 I 54 Units -1 nt -2 I I 54 Unit Educational 18 30 48 Single family I 3,822 I I 516 I I, $922 I 27 I 90 1 117 1 1 Multi- family 1 4,107 I 1 2,384 I I $1,200 I I 1 619 1 619 I Office I 1 6,245 1 1 1 370,500 1,482 I 224 I $1.62 I $1,624 794 Retail 1 I 20,384 I 1 2,418,000 4,836 I 2 I $0.58 1 $580 2 I I Industrial 1 1 20,343 1 Hotels I 1 3,860,800 4,826 305 I $0.13 I $127 l 1 305 1 1 TOTALS I I 46,972 1 441 1 6,649,3001 11,144 I I I I 1 680 1 1 I. OFM numbers 12 I 2 I 14 1 1 1 1 1 14 Manufacturing 1 2. PSRC 2007 Covered Employment Estimates I 104 1 I I 1 1 104 Storage 1 81 3. 43 SF du/yr, rest is MF from 2007 Buildable Lands Report 1 1 1 I 244 I SUBTOTAL 1 1,133 4. Retail: 500gsf per emp; Office: 250gsf per emp; Industrial: 800gsf per emp; X emp growth 1 445 1 1,039 1 362 I 3,332 PERCENT OF 5. 90% of Buildable Lands Report estimates, at same %as 2007 employment TABLE 2. Tukwila Fire Service Demand Calculation, 2008 13% 31% 11% 100% SUBTOTAL Revised Increase in Annual Incident 275 2007 Responses 1,130 I 1 2007 Responses 1 1 Responses due to Growth Unclassified 148 I 63 Proportion Capital Costs 423 Incident Based al Incident I 1 Incident Responses Incident Responses Incident Reallocation of Allocated by Land Use Responses on Net Reallocatio Responses per tits Responses Incident 249 Total n of 418 146 1,341 Unclassified Responses due "Other" Units Employees Employees to Growth Single family 1 619 1 13% 1 19% 1 249 1 868 1 19% I 227 1 1 117 1 8% I $475,668 Multi- family I 866 1 19% I 26% 1 349 I 1,215 26% I 2 9 6 I 1 705 I 49% 1 $2,861,894 Office 1 445 I 10% I 13% I 179 1 625 1 13% I I 100.0 1 148 1 10% I $601,536 Retail 1 1,039 I 22% I 31% 1 418 I 1,458 I 31% 1 I 71.5 1 346 I 24% $1,403,649 Industrial I 362 1 8% 1 11% 1 146 I 508 I 11% 1 1 25.0 1 120 8% 1 $488,804 NET TOTAL 1 3,332 I 71% I I I I 100% 1 1,341 I I I 4,673 I 100% I I I 1 I I 1,437 I I 100% I I $5,831,550 Other 1 1,341 1 29% I 1 1 1 I I l I I TOTAL 1 4,673 I 100% 1 100% 1 1,341 1 4,673 I 100% I 1 1 1 100% 1 $5,831,550 Note: The $5,831,550 capital cost is 90% of $6,479,500 (the growth related fire capital cost). TABLE 3. 2007 Incident Responses by Property Type Allocation to Impact Fee Categories TOTAL INCIDENT RESPONSES BY 868 1,215 625 1,458 508 4,673 IMPACT FEE CATEGORY split 60% Multi- family, 40% Office (Redmond) split 34% Office, 66% Retail (2007 Tukwila) 17 IMPACT FEE CATEGORIES Fire Dept. Land Single- Multi Use Categories Fire Aid Total I family family Office Retail Industrial TOTAL Public Assembly I 12 I 42 I 54 I I I 54 Educational 18 30 48 48 Health Care* 1 27 I 90 1 117 1 1 70 1 47 1 Single- family 1 159 I 460 1 619 1 619 I 1 l 1 1 Apartments 224 570 I 794 794 Boarding House I 0 2 I 2 I I 2 I I I I Hotels I 102 1 203 305 1 I, l 1 305 1 1 Business I 441 1 590 1 1,031 I 1 351 1 680 1 1 Industrial 1 12 I 2 I 14 1 1 1 1 1 14 Manufacturing 1 57 1 47 I 104 1 I I 1 1 104 Storage 1 81 I 163 1 244 1 1 1 I 244 I SUBTOTAL 1 1,133 1 2,199 3,332 1 619 1 866 1 445 1 1,039 1 362 I 3,332 PERCENT OF 19% 26% 13% 31% 11% 100% SUBTOTAL Special Property I 275 I 855 I 1,130 I 1 1 1 I I Unclassified 148 I 63 211 SUBTOTAL 1 423 1 918 1 1,341 1 1 I 1 1 I Reallocation of Special Property 249 349 179 418 146 1,341 Unclassified TOTAL INCIDENT RESPONSES BY 868 1,215 625 1,458 508 4,673 IMPACT FEE CATEGORY split 60% Multi- family, 40% Office (Redmond) split 34% Office, 66% Retail (2007 Tukwila) 17 im EXHIBIT B Fire Department Capital Facilities List Capital Facility 1. Construct /build relocated Station 51 5,000 gsf addition due to new growth in TUC 2. Purchase aid car for Station 51 (new) 3. Purchase engine for Station 54 to replace aerial ladder truck 4. Purchase land for relocated Station 52, if Station 51 is relocated 5. Constrict /build relocated Station 52, if Station 51 is relocated TOTAL 1) 5,000 gsf building addition x $400 /psf building construction cost 2) 1/2 acre site (21,780 sf) x $25 /psf land cost 3) 7,500 gsf building x $400 /psf building construction cost Cost $2,000,000' $185,000 $750,000 $544,500 $3,000,000 $6,479,500 19 20 City of Tukwila Washington Ordinance No. AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, REPEALING ORDINANCE NO. 2220, AS CODIFIED IN TUKWILA MUNICIPAL CODE (TMC) CHAPTER 16.28; REENACTING TMC CHAPTER 16.28, "PARKS IMPACT FEES," TO AMEND THE PROCESS FOR IMPOSING AND ADMINISTERING PARKS IMPACT FEES TO BETTER ADDRESS THE NATURE OF DEVELOPMENT ACTIVITY IN TUKWILA; PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, the City Council adopted Ordinance No. 2220 on December 15, 2008; and WHEREAS, after implementation of Ordinance No. 2220, certain refinements have been identified based on the unique nature of the development activity in Tukwila; and WHEREAS, the City desires to simplify the process of imposing and administering parks impact fees; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, HEREBY ORDAINS AS FOLLOWS: Section 1. TMC Chapter 16.28 Reenacted. Tukwila Municipal Code (TMC) Chapter 16.28 is hereby reenacted to read as follows: W: Word Processing \Ordinances \Parks Impact Fee Ord amended final 2 -28 -12 DT &SK:bjs Page 1 of 9 21 CHAPTER 16.28 PARKS IMPACT FEES Sections: 16.28.010 Authority and Purpose 16.28.020 Findings 16.28.030 Definitions 16.28.040 Parks Impact Fee Assessment 16.28.050 Use of Parks Impact Fees 16.28.060 Parks Impact Fee Capital Facilities Plan 16.28.070 Parks Impact Fee Formula 16.28.080 Parks Impact Fee Adjustments 16.28.090 Credits W: Word Processing \Ordinances \Parks Impact Fee Ord amended final 2 -28 -12 DT &SK:bjs Page 1 of 9 21 16.28.100 Appeals 16.28.110 Refunds 16.28.120 Exemptions 16.28.130 Authority Unimpaired 16.28.010 Authority and Purpose. A. Authority. The City of Tukwila's impact fee financing program has been developed pursuant to the City of Tukwila's policy powers, the Growth Management Act as codified in Chapter 36.70A of the Revised Code of Washington (RCW). B. Purpose. The purpose of the financing plan is to: 1. Develop a program consistent with Tukwila's Parks and Recreation Department Capital Facilities Plan for joint public and private financing of public parks facilities and services necessitated in whole or in part by development within the City of Tukwila; 2. Create a mechanism to charge and collect fees to ensure that development bears its proportionate share of the capital costs of public parks facilities necessitated by development; and 3. Ensure fair collection and administration of such parks impact fees. 16.28.020 Findings. The City Council finds and determines that growth and development in the City create additional demand and need for public parks facilities in the City, and the City Council finds that growth and development should pay its proportionate share of the costs of the facilities needed to serve the growth and development in the City. Therefore, pursuant to RCW 36.70A and RCW 82.02.050 through 82.02.100, which authorize the City to impose and collect impact fees to fund public facilities that serve growth, the City Council adopts this ordinance to impose parks impact fees for parks services. It is the Council's intent that the provisions of this ordinance be liberally construed in establishing the parks impact fee program. 16.28.030 Definitions. Terms or words not defined herein shall be defined pursuant to RCW 82.02.090 when given their usual and customary meaning. For the purposes of this ordinance, unless the context or subject matter clearly requires otherwise, the words or phrases defined in this section shall have the following meanings: 1. "Building permit" means an official document or certification of the City of Tukwila issued by the City's building official which authorizes the construction, alteration, enlargement, conversion, reconstruction, remodeling, rehabilitation, erection, placement, demolition, moving, or repair of a building or structure. 2. "City" means the City of Tukwila, Washington, County of King. 3. "Development activity" means any construction, reconstruction, or expansion of a building, structure, or use, or any changes in use of a building or structure, or any changes in the use of land, requiring development approval. W: Word Processing \Ordinances \Parks Impact Fee Ord amended strike -thru 2 -28 -12 DT &SK:bjs Page 2 of 9 22 4. "Development approval" means any written authorization from the City, which authorizes the commencement of the "development activity." 5. "Encumber" means to reserve, set aside, or earmark the parks impact fees in order to pay for commitments, contractual obligations, or other liabilities incurred for the provision of parks services. 6. "Fee payer" is a person, corporation, partnership, an incorporated association or governmental agency, municipality, or similar entity commencing a land development activity that requires a building permit and creates a demand for additional parks capital facilities. 7. "Impact fee" means the payment of money imposed by the City on development activity pursuant to this ordinance as a condition of granting development approval in order to pay for the parks facilities needed to serve growth and development that is a proportionate share of the cost of parks capital facilities used for facilities that reasonably benefit development. Impact fees do not include reasonable permit fees, application fees, administrative fees for collecting and handling parks impact fees, or the cost of reviewing independent fee calculations. 8. "Owner" means the owner of record of real property, as found in the records of King County, Washington, or a person with an unrestricted written option to purchase property; provided, that if the real property is being purchased under a recorded real estate contract, the purchaser shall be considered the owner of the property. 9. "Proportionate share" means that portion of the cost for parks facility improvements that are reasonably related to the service demands and needs of development. 10. "Parks facilities" means those capital facilities identified as park and recreational facilities in the City's Capital Facilities Plan. 16.28.040 Parks Impact Fee Assessment. A. The City shall collect parks impact fees from applicants seeking development approvals from the City for any development activity in the City for which building permits are required, effective January 1, 2009, consistent with the provisions of this ordinance. B. Parks impact fees shall be assessed at the time of a technically complete building permit application that complies with the City's zoning ordinances and building and development codes. Parks impact fees shall be collected from the fee payer at the time the building permit is issued. C. Except if otherwise exempt, the City shall not issue the required building permit unless or until the parks impact fees are paid. W: Word Processing \Ordinances \Parks Impact Fee Ord amended strike -thru 2 -28 -12 DT &SK:bjs Page 3 of 9 23 16.28.050 Use of Parks Impact Fees. A. Pursuant to this ordinance, parks impact fees shall be used for parks facilities that will reasonably benefit growth and development, and only for park facilities addressed by the City's Capital Facilities Element of the Comprehensive Plan. B. Fees shall not be used to make up deficiencies in City facilities serving an existing development. C. Fees shall not be used for maintenance and operations, including personnel. D. Parks impact fees shall be used for but not limited to land acquisition, site improvements, engineering and architectural services, permitting, financing, administrative expenses and applicable mitigation costs, and capital equipment pertaining to parks facilities. E. Parks impact fees may also be used to recoup public improvement costs incurred by the City to the extent that growth and development will be served by the previously constructed improvement. F. In the event bonds or similar debt instruments are or have been issued for parks facility improvements, impact fees may be used to pay the principal on such bonds. 16.28.060 Parks Impact Fee Capital Facilities Plan. In order to collect parks impact fees, the City must first adopt a parks capital facilities plan as an element of the City's Comprehensive Plan. The City's capital facilities plan for parks services shall consist of the following elements: 1. The City's capacity over the next six years, based on an inventory of the City's parks facilities both existing and under construction; 2. The forecast of future needs for parks facilities based upon the City's population projections, 3. A six -year financial plan component, updated as necessary, to maintain at least a six -year forecast for financing needed within projected funding levels; 4. Application of the formula set forth in this ordinance based upon the information in the capital facilities plan; and 5. City Council Action. No new or revised impact fee shall be effective until adopted by the City Council following a duly advertised public hearing to consider the City's capital facilities plan or plan update. W: Word Processing \Ordinances \Parks Impact Fee Ord amended strike -thru 2 -28 -12 DT &SK:bjs Page 4 of 9 01 16.28.070 Parks Impact Fee Formula. A. The impact fee formula is based on the assumptions found in Tukwila Parks Impact Fees, 2008, Exhibit A, and Tukwila Parks Capital Facilities List, Exhibit B, both attached hereto and by this reference fully incorporated herein. PARKS IMPACT FEE CALCULATIONS Land Use Single Family Multi Family Office Retail Industrial Impact Fee Per Residential Unit Per 1,000 Sq. Ft. GFA $1,426 $1,398 $837 $419 $262 B. Each development shall mitigate its impacts on the City's parks facilities by payment of a fee that is based on the type of land use and square footage of the development, and proportionate to the cost of the parks facility improvements necessary to serve the needs of growth. C. Applications for a change of use shall receive credit based on the existing use. This credit is calculated by deducting the fee amount of the existing use from the fee of the proposed use. 16.28.080 Parks Impact Fee Adjustments. A. The City may adjust a parks impact fee at the time the fee is imposed in order to consider unusual circumstances in specific cases to ensure that impact fees are imposed fairly. B. In calculating the fee imposed on a particular development, the City shall permit consideration of studies and data submitted by a developer in order to adjust the amount of the fee. The developer shall submit an independent fee calculation study to the Director of Parks and Recreation, who shall review the study to determine that the study: 1. Is based on accepted impact fee assessment practices and methodologies; 2. Uses acceptable data sources and the data used is comparable with the uses and intensities planned for the proposed development activity; 3. Complies with the applicable state laws governing impact fees; 4. Is prepared and documented by professionals who are mutually agreeable to the City and the developer and who are qualified in their respective fields; and 5. Shows the basis upon which the independent fee calculation was made. W: Word Processing \Ordinances \Parks Impact Fee Ord amended strike -thru 2 -28 -12 DT &SK:bjs Page 5 of 9 25 C. In reviewing the study, the Director of Parks and Recreation "Director may require the developer to submit additional or different documentation. If an acceptable study is presented, the Director of Parks and Recreation may adjust the fee for the particular development activity. The Director shall consider the documentation submitted by the applicant, but is not required to accept such documentation that the Director reasonably deems to be inaccurate or unreliable. D. A developer requesting an adjustment or independent fee calculation may pay the impact fees imposed by this ordinance in order to obtain a building permit while the City determines whether to partially reimburse the developer by making an adjustment or by accepting the independent fee calculation. 16.28.090 Credits. In computing the fee applicable to a given development, credit shall be given for the fair market value measured at the time of dedication, for any dedication of land for improvements to, or new construction of, any parks facilities that are identified in the Capital Facilities Element and that are required by the City as a condition of approving the development activity. 16.28.100 Appeals. A. Any fee payer may pay the impact fees imposed by this ordinance under protest in order to obtain a building permit. B. Appeals regarding parks impact fees imposed on any development activity may only be submitted by the fee payer of the property where such development activity will occur. No appeal shall be permitted unless and until the impact fee at issue has been paid. C. Determinations by the City staff with respect to the applicability of parks impact fees to a given development activity, or the availability of a credit, can be appealed to the City's Hearing Examiner pursuant to this section. D. An appeal shall be filed within 10 working days of payment of the impact fees under protest or within 10 working days of the City's issuance of a written determination of a credit or exemption decision by filing with the City Clerk a notice of appeal giving the reasons for the appeal and paying the accompanying appeal fee as set forth in the existing fee schedule for land use decisions. 16.28.110 Refunds. A. If the City fails to expend or encumber the impact fees within &+.x-10 years from the date the fees were paid, unless extraordinary, compellina reasons exist for fees to be held lonqer than 10 vears, the current owner of the property on which the impact fees were paid may receive a refund of such fees. Such extraordinary or compelling reasons shall be identified in written findings by the Citv C ouncil. ri FGu m s t aRGes „r F3.L.C9Rs ex he Urrent o vi e ref the propert en w h tt Gh e impaz`�t -feet wef paid gi ma receive a refu of S Gh fee, t"`^ W: Word Processing \Ordinances \Parks Impact Fee Ord amended strike -thru 2 -28 -12 DTBSK:bjs Page 6 of 9 26 B. The City shall notify potential claimants by first class mail that they are entitled to a refund. In determining whether impact fees have been expended or encumbered, impact fees shall be considered expended or encumbered on a first -in, first -out basis. C. Owners seeking a refund must submit a written request for a refund of the fees to the City within one year of the date the right to claim a refund arises or notice is given, whichever comes later. D. Any impact fees for which no application has been made within the one -year period shall be retained by the City and expended on appropriate parks facilities. E. Refunds of impact fees shall include any interest earned on the impact fees by the City. 16.28.120 Exemptions. The parks impact fees are generated from the formula for calculating the fees as set forth in this ordinance. The amount of the impact fees is determined by the information contained in the adopted parks master plan and related documents, as appended to the City's Comprehensive Plan. All development activity located within the City shall be charged a parks impact fee; provided, that the following exemptions shall apply. Any development activity or project which has submitted a technically complete building permit application prior to the effective date of this ordinance shall be exempt from the payment of parks impact fees. The following shall be exempt from parks impact fees: 1. Replacement of a structure with a new structure having the same use, at the same site, and with the same gross floor area, when such replacement is within 12 months of demolition or destruction of the previous structure. 2. Alteration, expansion, or remodeling of an existing dwelling or structure where no new units are created and the use is not changed. 3. Construction of an accessory residential structure. 4. Miscellaneous improvements including, but not limited to, fences, walls, swimming pools, and signs that do not create an increase in demand for parks services. 5. Demolition of or moving an existing structure within the City from one site to another. 6. Low income housing developed by individuals, nonprofit corporations, or a housing authority may be exempted from impact fees at the discretion of City staff subject to: a. Submittal of a fiscal impact analysis of the effect of impact fees upon low- income housing and how exempting such housing from impact fees would forward the goals for low- income housing in the City and King County; W: Word Processing \Ordinances \Parks Impact Fee Ord amended strike -thru 2 -28 -12 DT &SK:bjs Page 7 of 9 27 b. Submittal of adequate documentation showing that the housing will remain available for low- income persons for a 10 -year period of time at affordable rents; and c. In the case of owner occupied dwellings, submittal of adequate documentation showing that such housing will be sold or leased at affordable rates to low- income households for a period of 10 years. d. The impact fee for exempt development under this subsection shall be calculated as provided by this ordinance and paid with public funds. Such payments may be made by including such amounts in the public share of the system improvements undertaken within the City for parks services and facilities. 7. Change of Use. A development permit for a change of use that has less impact than the existing use shall not be assessed a parks impact fee. 8. A fee paver required to pav for system improvements pursuant to RCW 43.21C.060 shall not be reauired to pay an impact fee for the same improvements under this ordinance. 16.28.130 Authority Unimpaired. Nothing in this ordinance shall preclude the City from requiring the fee payer to mitigate adverse environmental effects of a specific development pursuant to the State Environmental Policy Act, Chapters 43.21C RCW and /or Chapter 58.17 RCW, governing plats and subdivisions, provided that the exercise of this authority is consistent with Chapters 43.21C and 82.02 RCW. Section 2. Repealer. Ordinance No. 2220, as codified in TMC Chapter 16.28, "Parks Impact Fees," is hereby repealed. Section 3. Corrections by City Clerk or Code Reviser. Upon approval of the City Attorney, the City Clerk and the code reviser are authorized to make necessary corrections to this ordinance, including the correction of clerical errors; references to other local, state or federal laws, codes, rules, or regulations; or ordinance numbering and section /subsection numbering. Section 4. Severability. If any section, subsection, paragraph, sentence, clause or phrase of this ordinance or its application to any person or situation should be held to be invalid or unconstitutional for any reason by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity or constitutionality of the remaining portions of this ordinance or its application to any other person or situation. Section 5. Effective Date. This ordinance or a summary thereof shall be published in the official newspaper of the City, and shall take effect and be in full force five days after passage and publication as provided by law. W: Word Processing \Ordinances \Parks Impact Fee Ord amended strike -thru 2 -28 -12 DT &SK:bjs Page 8 of 9 i PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, at a Regular Meeting thereof this day of 2012. ATTEST /AUTHENTICATED: Christy O'Flaherty, MMC, City Clerk Jim Haggerton, Mayor APPROVED AS TO FORM BY: Filed with the City Clerk: Passed by the City Council: Published: Effective Date: Shelley M. Kerslake, City Attorney Ordinance Number: Attachments: Exhibit A Tukwila Parks Impact Fees, 2008 Exhibit B Tukwila Parks Capital Facilities List W: Word Processing \Ordinances \Parks Impact Fee Ord amended strike -thru 2 -28 -12 DT &SK:bjs Page 9 of 9 29 30 EXHIBIT A Tukwila Parks Impact Fees, 2008 (80% impact fees; 20% city contribution) TABLE 1: 2008 Park Impact Fee Calculations (80% 20% split) Land Use 2007 2007 2007 Building 2020 Housing 2020 2020 Building Housing Employment Area -3 Units Employme Area Units -1 2 nt ISin2le- family 3,822 4,338 Multi- family 4,107 6,491 Office 6,245 1,561,250 7,727 1,931,750 lRetail 20,384 10,192,000 25,220 12,610,000 11ndustrial 20,343 16,274,400 25,169 20,135,200 TOTALS 7,929 46,972 28,027,650 10,829 58,116 34,676,950 1. OFM 2. PSRC 2007 Covered Emplooyment Estimates 3. Retail: 500gsf per emp; Office: 250gsf per emp; hldustrial: 800gsf per emp; X emp growth 4. 43 SF du /yr; rest is MF from 2007 Buildable Lands Report 5. 90% of Buildable Lands Report estimates, at same as 2007 employment 6. Tukwila Resident/Non- Tukwila resident breakdown based on 2000 census data In 2000, the number of residents who live and work in Tukwila is 1,502, out of a population of 17,181, or 9% Net Growth, 2008 2020 Land Use Housing Employment Building Area Employment: Employme Units 4 5 -3 Tukwila nt: Non Residents Tukwila 9%-6 Residents 91 -6 Single- family 516 Multi- family 2,384 Office 1,482 370,500 133 1,349 Retail 4,836 2,418,000 435 4,401 Industrial 4,826 3,860,800 434 4,392 TOTALS 2,900 11,144 6,649,300 1,003 10,141 Impact Fee Land Use Persons Use Ratio Total Use by Use by Cost Per Housing Per 1,000 Rounded per Between Land Use Land Use Allocation Unit GFA Housing Residents/ Category Category Unit Employees Single- family 2.54 2.44 3,198 11.49% $735,607 $1,425.59 $1,426 Multi family 2.49 2.44 14,484 52.06% 1$3,331,715 $1,397.53 $1,398 OOffice I 1 1.00 1 1,349 1 4.85% 1 $310,214 $837.29 $837 Retail 1.00 1 4,401 1 15.82% 1$1,012,279 $418.64 1 $419 1 1Industrial 1.00 1 4,392 1 15.78% 1$1,010,185 $261.65 $262 TOTALS 1 27,823 1 100.00% 1$6,400,000 Note: $6,400,000 is 80% of $8,000,000 31 32 Exhibit B Tukwila Parks Capital Facilities List Project List Impact Fees 2009 to 2015 Duwamish Hill Preserve Trail Connections Tukwila Pond City ef Tukwila Peel Develop Phase II Green River Trail to Renton Black /Cedar River Trail Development Phase IV f ea t na TOD Pedestrian Bridge Sounder Connection Total Project Cost g; 000 *$2,500,000 $500,000 $8,000,000 Tukwila Pool removed from list due to the formation of the Metropolitan Park District in 2011; those funds were added to the Duwamish Hill Preserve project. NOTE: Previous version of Exhibit B (prior to strike through changes resulting from formation of the MPD) was included as an attachment to Ordinance No. 2220. Exhibit B Parks Impact Fees Revised January 2012 33 34 City of Tukwila Jim Haggerton, Mayor CITY ADMINISTRATOR REPORT TO: Mayor Haggerton Councilmembers FROM: David Cline, City Administrator DATE: February 29, 2012 SUBJECT: Report for March 5, 2012 Regular Council Meeting 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 the City. This memo is divided into key sections. Please let me know if you have any questions or need additional information about any of the following items, and please feel free to contact any of the department heads for additional information. INTERGOVERNMENTAL AND LOCAL ISSUES UPDATE South Correctional Entity (SCORE) Administrative Meeting February 22 The Mayor and City Administrator attended this regular Administrative meeting to receive an update on the operations of the new South County Jail Facility that started full operations this past fall. There was a marketing discussion afterward to discuss how best to increase additional usage by other organizations. Federal Legislative Update February 22 The Mayor, several Councilmembers and City staff, met with our Federal Lobbyists to discuss our past and current Federal Initiatives. At this time, the City is planning on sending a delegation to Washington, DC, in May to meet with our federal delegation. The City is currently seeking additional financial support for the extension of Strander Boulevard and for Boeing Access Road bridge improvements. In addition, there was a follow -up discussion regarding the BNSF railroad and its impacts on the community. Valley Cities Luncheon February 24 City Administrator Cline attended this monthly meeting of nine Valley cities on behalf of Mayor Haggerton. The members heard a presentation on efforts to reduce gang violence and improve communities through a coordinated effort led by Justice Bobbe Bridge. The Center for Children and Youth Justice, as well as the non profit Alive and Free are working through school districts, cities, and other organizations to coordinate activities and funding. Global to Local Update The cities of Tukwila and SeaTac have been participating in an innovative Public /Private Partnership since 2009 with Swedish Hospital, Health Point, King County Public Health and Washington Global Health focusing on decreasing health disparities in Tukwila and SeaTac. On February 9 and 11, this partnership hosted a citizen engagement process called "Community Cafe" at Tukwila Community Center that invited 62 participants to share perspectives and ideas on community issues. Staff from Parks and Recreation, Planning and Economic Development also attended the Cafe. 35 City Administrator Report Page 2 On February 15 Tukwila Councilmember De'Sean Quinn and SeaTac Councilmember Mia Gregerson spoke at the open house and both were recognized for support of the effort. Tukwila and SeaTac Staff, Evie Boykan and Colleen Brandt Schluter were also recognized for their work in supporting these efforts in their communities. On February 29, a Global to Local Health Seminar was conducted at Swedish Hospital to introduce the Global to Local project to PATH (a global health organization) and community partners. Additional information can be found at http: /globaltolocal.org DEPARTMENT UPDATES PARKS RECREATION and METROPOLITAN PARK DISTRICT Citizen Comment follow -up from February 6 Council Meeting In response to a citizen's inquiry at the February 6 Council meeting, Parks and Recreation staff members reviewed their procedures for asking participants about residence status. Staff confirmed that on the senior trip in question, staff was conducting a survey for future program and trip offerings. It was important for staff to determine if residents were the ones offering the suggested programs. The staff members recognize the importance put on resident involvement in our Recreation Programs and, therefore, regularly ask everyone who comes through the doors if they "live in Tukwila." It is always the intent of the staff members to be welcoming to all participants. Duwamish Hill Preserve The contract was executed for appraisal of the property. We are providing "in- kind" services to support a grant that Forterra (formally known as CLC) can utilize for educational programs and volunteer project coordination. Tukwila Pool Data logging equipment has been removed and energy consumption analysis is being performed. The preliminary Energy Services Plan is planned to be on the April 9 MPD Board Meeting. The boiler needed repairs three times this last two weeks, the chemical controller went out of commission, and the pool heater pump overheated and did not work this past weekend. We were able to make minor and less expensive repairs anticipating that they will be replaced at the end of the year. 2011 Community Special Events Recap An analysis of the Community Special Events was presented to the Community Affairs and Parks Committee. This report was put together to indicate how City Council direction was implemented through the special events. The major change for this last year was turning Tukwila Days into three separate mini events. The City achieved higher attendance at these three events and reduced the budget compared to the one day event of Tukwila Days. FIRE DEPARTMENT Training Video On February 20, staff from Engine 51 spent the afternoon with Action Training filming extrication procedures on hybrid vehicles. The footage will be part of an overall extrication training series due to be released sometime in May. Action Training has worked with our department many times over the years to produce training videos for the fire service. Z AC ityAdm in istratorReports20121CAReportMa rch5- 2012.docx 36 City Administrator Report Page 3 Successful CPR Response Engines 51, 52, and 53 with Medic 4 responded to an unconscious, unresponsive adult with telephone -CPR occurring at dispatch. The crew of Engine 52 was successful in shocking the patient one time using the department's defibrillation machine followed by extensive medical intervention by Medic 4. The Crews extricated the patient from the apartment successfully for transport to Valley Hospital with a pulse and blood pressure. A quality job was completed by all personal involved in this successful resuscitation. POLICE DEPARTMENT Soliciting in Certain Areas Prohibited Ordinance (SCAPO) A summary of this new ordinance was provided to the Finance Safety Committee. Tukwila officers were trained, and businesses were notified of the new ordinance that went into effect on December 13. The Police Department developed a brochure conveying details of the law and resources to assist the needy and mentally ill. First time violators contacted by the police are presented the brochure and educated on the new law and issued a warning. As of February 15, after 3 months of enforcement and education on the new law, police officers issued 45 warning citations. One repeat violator was arrested during this time period. Residential Burglaries Community Block Watch Meeting and Update Community Block Watch meeting The police department, in cooperation with the Community Block Watch program, hosted a community meeting on February 23 to discuss the recent increase in residential burglaries. More than 100 people, as well as six Councilmembers, participated in this event. On the evening of February 27, patrol officers responded to a dispute, and during their investigation recovered approximately 50 items of evidence related to car prowling, burglary, identity theft, and narcotics. One person was arrested. The following morning an astute patrol officer went back to the location and located a vehicle that had been associated with prior Tukwila burglaries. Upon further investigation, he located stolen laptops, drugs, credit cards, identifications, burglar tools, and drug paraphernalia. This helped identify several suspects possibly responsible for the string of burglaries in Tukwila and throughout the region. DEPARTMENT OF COMMUNITY DEVELOPMENT Housekeeping Code Amendments The Planning Commission held a public hearing on the proposed housekeeping code amendments and finalized their recommendations to the City Council. This item will be scheduled for Council review in March. The list of proposed amendments range from minor housekeeping or clarifications to policy decisions about the review process and development standards. Westfield Mall Presentation Antony Ritch, a Regional Senior Vice President for Westfield, made a special presentation at the Planning Commission's request. He discussed the success of the Mall expansion which has won a gold award from a shopping center industry group. He also expressed Westfield's interest in continuing to work with staff on the redraft of the Southcenter Plan. ZACityAdministratorReporls201 MAReportMarch5- 2012.docx 37 City Administrator Report Page 4 III. INTERNAL UPDATES Finance Director Search Update The City interviewed four applicants for Finance Director on February 29. The Mayor is expected to make a recommendation in the next few weeks. Strategic Plan Consultant Update The City received seventeen responses to its request for proposals for a Strategic Planning Consultant. After reviewing these applications, the City is scheduling interviews with three finalists the week of March 5. A recommendation for a final consultant and contract will be brought to the Community and Parks Committee in the near future. Tukwila Village Update The developer team continues to make revisions and improvements to the site plan. Derek Speck, Economic Development Manager has been working closely with other City staff members and the developer to create a revised site plan for public viewing by the end of March. The City is on schedule to bring the proposed development agreement to Council in April. ZAC ityAd m in istratorReports20121CA ReportMarch5- 201 2.docx 38 12th (Monday) 13th (Tuesday) 14th (Wednesday) 15th (Thursday) 16th (Friday) Community Upcoming Meetings Events Tukwila March 2012 5th (Monday) 6th (Tuesday) 7th (Wednesday) 8th (Thursday) 9th (Friday) Civil Service Chamber of Commission, Commerce 5:00 PM Gov't. (CR 43) Community (Tukwila Affairs Cmte, International 12:00 NOON Transportation (Chamber Cmte, Office) 5:15 PM 14475 59 Ave (CR 91) Finance S.) Safety Cmte, (Community 5:15 PM Commissioners (CR 93) City Council Meeting, Regular Mtg., Arts 7:00 PM Commission, (Council 5:30 PM Chambers) (Community Chambers) Center) 12th (Monday) 13th (Tuesday) 14th (Wednesday) 15th (Thursday) 16th (Friday) Community Utilities Cmte, Tukwila Affairs Parks 5:00 PM Historical Cmte, (CR 41) Society, 5: 00 PM 7:00 PM (CR #3) Tukwila (Tukwila International Heritage Tukwila Boulevard Cultural Center, Metropolitan Action Cmte, 14475 59 Ave Park District 7.00 PM S.) Board of (Community Commissioners Center) Meeting, 6:00 PM (Council Chambers) City Council Committee of the Whole Mtg., 7:00 PM (Council Chambers) 10th (Saturday) MPD's Citizens Pool Advisory Committee 8:00 AM Tukwila Community Center Council Coffee Chat 10:00 AM to 12:00 NOON Stop by and informally talk with a Tukwila City Councilmember about anything on your mind regarding Tukwila. Foster Golf Links Clubhouse (13500 Interurban Ave S) SUNDAY, MARCH 11 (at 2:00 AM) Daylight Saving Time Begins 17th (Saturday) Environmental Restoration Volunteer Event Nwornish Hill Preserve 10:00 AM 1:00 PM For information and registration visit www.Forterra.ore; events or email volunteer(aforterra. ore Arts Commission: 1st Tues., 5:30 PM, Tukwila Community Center. Contact Stephanie Gardner at 206 767 -2342. Chamber of Commerce's Tukwila Government and Community Affairs Committee: 1st Tues., 12:00 Noon, Chamber Offices. Contact Lynn Wallace at 206 -575 -1633. City Council Committee of Whole (C.O.W.) Meeting: 2nd 4th Mon., 7:00 PM, Council Chambers at City Hall. ➢City Council Regular Meeting: 1st 3rd Mon., 7:00 PM, Council Chambers at City Hall. Civil Service Commission: 1st Mon., 5:00 PM, Conf Room #3. Contact Human Resources at 206 433 -1831. ➢Community Affairs Parks Committee: 2nd 4th Mon., 5:00 PM, Conf. Room #3 COPCAB (Community Oriented Policing Citizens Adv. Board): 4th Wed., 6:30 PM, Conf Rm #5. Phi Huynh (206 433 7175). Equity Diversity Commission: I st Thurs., 5:15 PM, Conf Room #3. Contact Joyce Trantina at 206 433 -1850. Finance Safety Committee: 1st 3rd Tues., 5:15 PM, Conf Room #3. 316112 Meeting cancelled. ➢Human Services Advisory Brd: 2nd Fri. of even months, 10:00 AM, Human Services Office. Contact Evie Boykan at 206 433 -7180. ➢Planning Commission /Board of Architectural Review: 4th Thurs except 2nd Thursday in Nov. Dec., 6:30 PM, Council Chambers at City Hall. Contact Wynetta Bivens at 206 431 -3670. ➢Transportation Committee: 1st 3rd Mon., 5:15 PM, Conf Room #1 (A) Tukwila Urban Center Access (Klickitat) Project CM Supplement No 2 with CH2MHill. (B) WSDOT Standard Specifications Ordinance Adopting 2012 Specifications. (C) Strander Blvd/SW 27 h St Extension Phase III Grant Application. (D) TUC Transit Center Andover Park West Design Update. ➢Tukwila Historical Society: 3rd Thurs., 7:00 Pm, Tukwila Heritage Cultural Center, 14475 59 Avenue S. Contact Pat Brodin at 106 433 -1861. ➢Tukwila Int'l. Blvd. Action Cmte: 2nd Tues., 7:00 PM, Tukwila Community Center. Contact Chief Villa at 206 433 -1815. ➢Utilities Committee: 2nd 4th Tues., 5'00 PM, Conf. Room #1 W Tentative Agenda Schedule m6NTH MEETING 1- MEETING 2- REGULAR CD.W. March 5 See agenda packet cover sheet for this week's agenda (March 5, 2012 Regular Meeting) 12 Special Presentation: A Proclamation for the Girl Scouts Centennial. Special Issues: NPDES Municipal Stormwater Capacity Grant Amendment. A Contract Supplement for the Tukwila Urban Center Access. Tukwila Village Development Agreement. MEETING 3 REGULAR 19 Special Presentation: Arts Commission Presentation. Community Schools Collaboration Update. Unfinished Business: NPDES Municipal Stormwater Capacity Grant Amendment. A Contract Supplement for the Tukwila Urban Center Access. Tukwila Village Development Agreement. MEETING 4 C.O.W, 26 is