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HomeMy WebLinkAboutReg 2022-03-07 Item 6E - Update - 2022 Work PlanCOUNCIL AGENDA SYNOPSIS k\)* , - ,. �4s Initials syr ITEM No. O 00 Z Meeting Date Prepared by Mayor's review Council review r���r 3/7/22 LH 6.E. 0 \\,....n 1908 ITEM INFORMATION STAFF SPONSOR: DAVID CLINE ORIGINAL AGENDA DATE: 3/7/22 AGENDA ITEM TITLE 2022 Citywide Work Plan CATEGORY ❑ Discussion Mtg Date ❑ Motion Mtg Date ❑ Resolution Mtg Date ❑ Ordinance Al tg Date ❑ Bid Award Mtg Date ❑ Public Hearing Mtg Date 11 Mtg Other Date 3/7/22 SPONSOR 11 Council ►1 Mayor ❑ Admin Svcs ❑ DCD ❑ Finance ❑ Fire ❑ P&R ❑ Police ❑ PIF SPONSOR'S The citywide work plan is one of several tools to communicate the work of city staff to SUMMARY Council and the community. At the February 2022 Council Retreat the Council requested several formatting updates to increase usability of the document. REVIEWED BY ❑ Trans&Infrastructure Svcs ❑ Community Svcs/Safety ❑ Finance & Governance ❑ Planning & Community Dev. ❑ LTAC ❑ Arts Comm. ❑ Parks Comm. ❑ Planning Comm. DATE: COMMITTEE CHAIR: RECOMMENDATIONS: SPONSOR/ADMIN. COMMITTEE COST IMPACT / FUND SOURCE EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED $ $ Fund Source: Comments: MTG. DATE RECORD OF COUNCIL ACTION 3/7/22 MTG. DATE ATTACHMENTS 3/7/22 2022 Citywide Work Plan 115 116 W i City of Tukwila Allan Ekberg, Mayor INFORMATIONAL MEMORANDUM TO: City Council FROM: David Cline, City Administrator DATE: March 1, 2022 SUBJECT: Draft 2022 Workplan ISSUE The Citywide Work Plan is one of several communication tools intended to summarize the major work of city departments during the calendar year. It is informed by the Strategic Plan goals, and items reflected here have already been prioritized and directed by the City Council via the biennial budget process. The work plan reflects items both administrative in nature and those requiring Council attention and approval via the legislative process. It is intended to provide a simplified, snapshot overview of the many complex work items undertaken by city staff, and more comprehensive project details can be found on the City's website, in adopted policy documents such as the Budget, or in meeting records in the Digital Records Center. The City Council is always welcome and invited to contact the Mayor or City Administrator with questions about work plan items. The document is updated and provided to the City Council and community on a quarterly basis via inclusion in a Regular Meeting agenda packet. For 2022 the City Council previewed an early draft at the February Council Retreat. Councilmembers discussed the draft and provided several formatting suggestions to maximize its effectiveness as a communications tool. City Administration leadership and the Legislative Analyst worked to incorporate those suggestions into the attached draft. Formatting and content updates include: • Line numbering • Grouping items by department • Descriptions of each item including reference to its year of inception • Delineation between ongoing and one-time work projects, using italics to note those that are ongoing • Reference to Council Committee where appropriate (note that each standing committee has a separate work plan maintained by the Legislative Analyst) RECOMMENDATION Information Only ATTACHMENT Draft 2022 Workplan 117 118 DRAFT 2022 Workplan Goal 1 Task # Task Name Task Description Comm. Dept. Goal 1- A community of inviting neighborhoods and vibrant business districts Prepare for future growth with regional and local investments Infrastructure improvements, planning and development code updates, deployment of community technology resources 1 Tukwila International Boulevard Zoning Review/Update Review prior work and present options (2017) PCD DCD 2 TMC Updates - Housekeeping, Land Use Fees, Building Codes Review and update codes to clarify, streamline and address state mandates (2022) PCD DCD 3 Boeing Access Station Coordinate with Sound Transit and other stakeholders to ensure station continues to be included in phasing DCD/MO/AS 4 1-405 Bus Rapid Transit (BRT) Updates Plan for inline BRT station connecting TIBS to the north and possibly the south DCD 5 Comprehensive Plan Update Begin work to update Comp Plan, due mid 2024 (2022) PCD DCD/PW/ED/ PR 6 S 140th St Intersection Improvements Design & construct a new traffic signal at TIB/S. 140th St. (Grant dependent) (early 2000s) TIS PW 7 Allentown Truck Reroute EIS and Outreach Analyze options and Identify alternate ingress/egress for BNSF facility (1997) TIS PW 8 Water Reservoir and Pump Station Design and construct additional 2.5 million gallons of water storage at a single site or two different TBD sites. (2016) TIS PW 9 West Valley Highway (1405 to Strander) Project Construct non -motorized and street improvements within the right-of-way (2016) TIS PW 10 S 152nd Waterline Extension Design and construct 1,600 LF of 10" and 150 LF of 8" ductile iron waterline along S. 152nd Street. (2010) TIS PW 11 42nd Avenue South Bridge Replacement Construct replacement for existing bridge, which was built in 1949 and functionally obsolete. (2017) TIS PW 12 Transportation Element Comp Plan Update the Transportation Element of the Comp Plan (20: TIS PW 13 Surface Water Comprehensive Plan Update the Surface Water Element of the Comp Plan (202 TIS PW 14 Water Comprehensive Plan Update the Water Element of the Comp Plan (2021) TIS PW 15 Sewer Comprehensive Plan Update the Sewer Element of the Comp Plan (2021) TIS PW - AS - Administrative Services - DCD - Dept of Community Development CD ED - Economic Development FIN - Finance FD - Fire Department MC - Municipal Court MO - Mayor's Office PD - Police Department PR - Parks Recreation PW - Public Works DRAFT 2022 Workplan N 0 Goal 1 Task # Task Name Task Description Comm. Dept. 16 Geographic Information Systems Utilities Inventory Complete GIS inventory of surface water, water, and sewer infrastructure to establish as -built drawings of the public systems. (2002) TIS PW 17 Gilliam Creek Fish Barrier Removal Construct fish passage improvements at the existing flap gate to restore salmonid habitat. (1998) TIS PW 18 Levee Certification /Green River Corridor Reconstruct the Tukwila 205 Levee to provide 500 year level flood protection and obtain levee certification. (2013) TIS PW 19 Nelsen Side Channel Create a salmon rearing habitat side channel by connecting a segment of historic river channel with the Green River. (2016) TIS PW 20 Central Business District Water/Sewer Projects Construct infrastructure improvements in CBD TIS PW 21 Stormwater Quality Retrofit Provide, design, and install water quality testing and improvements at selected drainage locations. TIS PW Nurture safe and flourishing neighborhoods Public Safety/First responder services, park and recreation innovation and accessibility, traffic and pedestrian safety, public art implementation 22 Teen & Senior Center Siting & Design Present options for final siting decision; fund and initiate design process. (2020) CSS AS/PR 23 Online Portal of Historical Records Digitization, redundancy and online access to Tukwila's paper historical records. (2019) AS 24 Tukwila Technology Digital Equity Initiatives Plan WiFi build out and implement innovative solutions (2017) F&G AS 25 Cold Weather Shelter Plan temporary cold weather shelter strategy (2022) CSS AS/PD 26 Rental housing licensing and inspections Administer rental housing registration and inspection program (2010) PCD DCD 27 Code Enforcement Enforce community standards in all neighborhoods PCD DCD 28 Tukwila South Development Agreement Monitor thresholds and evaluate any development proposals for consistency (2009) DCD 29 Wadajir Development Agreement Negotiate agreement for cooperative housing development on TIB (2020) PCD ED 30 Fire Code Update Review and propose updates to Fire Code with a focus on regional consistency. (2022) CSS FD AS - Administrative Services DCD - Dept of Community Development ED - Economic Development FIN - Finance FD - Fire Department MC - Municipal Court MO - Mayor's Office PD - Police Department PR - Parks Recreation PW - Public Works DRAFT 2022 Workplan Goal 1 Task # Task Name Task Description Comm. Dept. 31 School Zone Cameras Pilot Project Implementation Monitor, analyze, and report on program efficacy and results CSS PD, MC 32 ABLE Project - Intervention program Complete Police Officer certification in ABLE (Active Bystandership for Law Enforcement) program PD 33 Co -Responder Pilot Program Assess pilot program to determine long term viability (2020) CSS PD 34 Police Department 5 -year Strategic Plan Create 5 -year Strategic Plan including community volunteer committee CSS PD 35 Emergency Management Establish Emergency Management Plan that identifies key staff for EOC operations and training for that staff. CSS PD 36 Municipal Arts Plan - Strategic Plan Update Update 2017 Municipal Arts Plan (2022) CSS PR 37 Park User Plan Address user/park rule enforcement concerns (2021) CSS PR/PD 38 Park Improvement Projects Plan & implement park improvements CSS PR 39 Tukwila Pond Master Plan Adoption Present Master Plan for final adoption (2020) COW PR/DCD 40 S 131st Drainage Improvements Design and replace a culvert, construct other improvements to prevent flooding of Southgate Creek (2016) TIS PW 41 Macadam Rd S water upgrade and sidewalk improvements Construct waterline and sidewalk improvements between S. 144th St and Southcenter Boulevard (2010) TIS PW 42 S 144th Street Bridge Sidewalks Design of pedestrian improvements to the S 144th St. bridge. (Grant dependent) (2012) TIS PW 43 S 152nd Safe Routes to School Install curbs, gutters, and sidewalks on both sides of S. 152nd St. (Grant dependent) (2012) TIS PW 44 ADA Improvements Construct ADA compliant upgrades to City infrastructure in conjunction with the City's developed plan. TIS PW 45 Overlay & Repair Preserve and maintain the street structure in a safe and usable state by resurfacing. TIS PW 46 Bridge Inspections Ongoing program of bi-annual inspections to identify safety or repair needs of 23 bridges in Tukwila . TIS PW - AS - Administrative Services N DCD - Dept of Community Development - ED - Economic Development FIN - Finance FD - Fire Department MC - Municipal Court MO - Mayor's Office PD - Police Department PR - Parks Recreation PW - Public Works DRAFT 2022 Workplan N IV Goal 2 Task # Task Name Task Description Comm. Dept. Goal 2 — A solid foundation for all Tukwila residents Engage community and identify unmet needs Engaging hard -to -reach communities, predicting and adapting social service needs as growth continues, city internships and job shadow program, apprenticeship promotion, homelessness prevention, school district engagement 1 Internship/Job Shadow & Apprenticeships Program Summer high school internship and job shadow program. (2018) AS 2 RASKC (Regional Animal Control Services of King County) Engagement and collaboration with the agency that provides animal control and pet licensing for the City. (2010) AS 3 Connect residents to social services Ongoing provision of human services funds and leveraging of partnerships on behalf of residents (non-COVID related). AS 4 Distribute COVID response funds per Council's amended 2022 budget Provide rent and utility assistance to residents impacted by COVID. (2021) AS 5 City of Tukwila Leadership Initiative Program (formerly Community Connectors) Program to elevate and support community leaders from groups historically underrepresented in civic process. (2021) CSS AS 6 Tukwila Technology Digital Equity Initiatives Plan WiFi build out and implement innovative solutions (2017) F&G AS 7 Policy Discussion around Tiny House Villages This recent approach to homelessness is not specifically addressed in our zoning code. (2022) PCD DCD/FD/ PW 8 Trusted Community Partner Network Monitor and assess partnership opportunity, which is sponsored by the Port of Seattle and the Seattle Metropolitan Chamber of Commerce and intended to provide navigators to help small businesses with recovery. PCD ED 9 COVID Testing Site Monitoring operation of Tukwila COVID testing site. (2020) FD 10 COVID Mobile Vaccination Teams Standing up vaccination teams when needs arise (2021) FD 11 Utility Discounts Provide discounts to qualifying low income/senior customers; additional support provided through Human Services after review. FIN/AS 12 Court Programs Develop and/or expand programs including DV MRT, DV MRT - Spanish, Teen Court, Evening Courses, MRT) MC 13 Unified Payment (UP) Program Expand program to include participation of the municipal courts in Pierce County MC AS - Administrative Services DCD - Dept of Community Development ED - Economic Development FIN - Finance FD - Fire Department MC - Municipal Court MO - Mayor's Office PD - Police Department PR - Parks Recreation PW - Public Works DRAFT 2022 Workplan Goal 2 Task # Task Name Task Description Comm. Dept. 14 Future of School Resource Officers Dialogue with District, Foster and Showalter Students around future of program. (2020) CSS PD 15 Summer Engagement & Enrichment for Kids (SEEK grant) Provide expanded recreation program opportunities and scholarship funding for youth and teens. (2021) CSS PR 16 Senior & Veteran levy funding implementation Provide expanded recreation and engagement opportunities to Tukwila seniors with 2022 funding allocation (2019) CSS PR Leverage housing partnerships and collaboration Housing Comprehensive Plan, Regional Affordable Housing Task Force, South King County Housing & Homelessness Partnership, affordable housing 17 Minor Home Repair Program Transition administration of the federal CDBG funded program to another lead city; continue to provide minor home repair assistance to qualified residents. CSS AS 18 Explore County's Health through Housing Program Ongoing monitoring of and engagement with King County on this program. (2021) PCD AS 19 Implement Housing Action Plan Zoning code changes, assistance programs, partnerships with developers, monitoring of housing stock (2021) PCD DCD 20 Potential implementation of State housing legislatior It looks like only ADU changes may be passed this year (2022) PCD DCD 21 Multi -family Tax Exemption Update MFTE program to consider other neighborhoods (2021) PCD ED 22 Tukwila Village Community Development Association (TVCDA) Position TVCDA for self sufficiency (2022) PCD ED 23 Police Department Mental Health Co -Responder Program Provide updates to Council and assess program efficacy (2021) CSS PD 24 Regional partnerships and meetings See regional partnerships list - attached ALL AS - Administrative Services N DCD - Dept of Community Development W ED - Economic Development FIN - Finance FD - Fire Department MC - Municipal Court MO - Mayor's Office PD - Police Department PR - Parks Recreation PW - Public Works DRAFT 2022 Workplan N Goal 3 Task # Task Name Task Description Comm. Dept. Goal 3 — A Diverse and Regionally Competitive Economy Advance Tukwila's economic vitality Economic Development Plan, regional infrastructure projects, business relationships 1 Transportation Demand Management Perform outreach to increase use of alternate travel modes, assist employers with commute trip reduction programs T&I DCD 2 Economic Development Plan Create an economic development plan for the City (2022) PCD ED 3 Tourism Marketing Lead and manage the City's tourism marketing program including staffing the Lodging Tax Advisory Committee, coordinating PCD ED 4 Business Recovery from COVID-19 Monitor opportunities to support business recovery from the pandemic, including use of ARPA funds. (2020) PCD ED 5 Wayfinding Plan Develop wayfinding plan for the city to attract visitors (2022) PCD ED 6 Port of Seattle Grant Coordinate Port of Seattle economic development grant (2022) PCD ED AS - Administrative Services DCD - Dept of Community Development ED - Economic Development FIN - Finance FD - Fire Department MC - Municipal Court MO - Mayor's Office PD - Police Department PR - Parks Recreation PW - Public Works DRAFT 2022 Workplan Goal 4 Task # Task Name Task Description Comm. Dept. Goal 4 — A High Performing and Effective Organization Ongoing innovation of organizational systems Phase 1 of Public Safety Plan implementation, technology-based efficiencies, internal workforce diversity, employee development and professional growth process improvements, long term financial health, priority -based budgeting and performance measures, Equity Policy implementations Public Safety Plan 1 Fire Station 51 & 52 Close out Project close out documents and final council approval. (2016) CSS AS 2 Justice Center Close out Project close out documents and final council approval. (2016) CSS AS 3 Public Works Shops Phase 1 and Phase 2 Develop new facilities for public works shops, finish improvement of Fleet & Facilities building, planning for phase 2. (2016) TIS PW Technology Based Efficiencies 4 JLARC* (*Washington State Joint Legislative Audit and Review Committee) Required electronic data reporting requirements for Public Records Requests. (2018) AS 5 GET -IT - Government Electronic Technology Initiative for Tukwila Digitization and online access to high -retrieval permit and land use records for transparency and fulfillment of public records requests. (2015) AS 6 Permit review, maintenance of TRAKiT software and permit status reporting Ongoing process improvements for online permit application and electronic plan review system (2020) PCD DCD 7 GIS Continue to build out Online GIS environment to support self service. (2019) F&G AS 8 Microsoft / Office 365 Renewal Complete renewal of Microsoft / Office 365 service. Ensure provision is aligned to City requirements. Includes potentially replacing micollab w/ teams integration. (2022) F&G AS AS - Administrative Services N DCD - Dept of Community Development ED - Economic Development FIN - Finance FD - Fire Department MC - Municipal Court MO - Mayor's Office PD - Police Department PR - Parks Recreation PW - Public Works DRAFT 2022 Workplan N Q) Goal 4 Task # Task Name Task Description Comm. Dept. 9 Information Security Enhance the risk posture to align to current environment, City Wide Multi -factor Authentication, Automated insider threat assessments and training, Security Event and Incident Management (SEIM) analysis. (2022) AS 10 Tukwila Works Reestablish Tukwila Works, an app and web based way for community members to report non -emergency issues. Implement a internal portal for staff to report problems w/ city facilities or assets. (2017) CSS AS 11 NeoGov Implementation Implement new modules as a part of the overall ERP implementation. (2021) AS 12 Personnel records digitization Develop and implement a process to digitize personnel records currently in paper format. (2022) F&G AS 13 ERP implementation Phase 2 of project implementation includes payroll, ACH payments to vendors, purchasing improvements, grants and contracts modules, and continued building of reports (2021) FIN 14 Court Appearance Text Reminders Improve access to justice by sending reminders about upcoming court appearances via text MC 15 Improve Interpreter, Witness & Juror Payment Process Create a more efficient payment process for paying jurors, witnesses and interpreters for their services using the Zelle platform. MC/FIN 16 Police Department Records Digitization Digitization of case reports, homicide files, and ID files in hard copy format CSS PD Long Term Financial Health 17 Benefits Update Update benefits as needed; ongoing administration. AS 18 Self-insured healthcare plan Monitor and update self insured health care plan as needed; ongoing administration. AS 19 Healthcare Broker RFP Process to determine health care broker for 2022-2024. F&G AS 20 Labor contract negotiations Four Teamster bargaining units' Collective Bargaining Agreements expire December of 2022. (2022) AS AS - Administrative Services DCD - Dept of Community Development ED - Economic Development FIN - Finance FD - Fire Department MC - Municipal Court MO - Mayor's Office PD - Police Department PR - Parks Recreation PW - Public Works DRAFT 2022 Workplan Goal 4 Task # Task Name Task Description Comm. Dept. 21 Teamsters Salary Survey Salary survey for two bargaining units from previously- agreed contracts. (2018) F&G AS 22 Non -Rep Comp Survey Update non -rep compensation; previously frozen due to COVID. (2019) F&G AS 23 Property Disposition - Old 52 Determine disposition of former Fire Station 52. (2021) F&G AS 24 Property Sale - HealthPoint Monitor sale process through closing in June 2023 ED 25 Property Sale - George Long Coordinate sale. Closing in summer 2022. ED 26 Property Sale - Longacres Coordinate sale after 2022 F&G ED 27 Property Sale - Old Allentown FS Coordinate sale after 2022 F&G ED 28 Property Sale - Old FS 51 Coordinate sale after 2022 F&G ED 29 Property Sale - Newporter Coordinate sale after 2022 F&G ED 30 Property Sale - Minkler Coordinate sale after 2022 F&G ED 31 Budget Development 2023 - 2024 Draft 2023-2024 Biennial budget. (2022) All FIN 32 PCard Provider contract Review PCard process and issue RFP for new PCard provider (2022) F&G FIN 33 ARPA Reporting and Analysis Data review, analysis, and reporting for ARPA related transactions. FIN 34 Update impact fee rates Annual update to fire and park impact fee rates F&G FIN 35 False Alarm Billing Contract for false alarm billing administration (2022) CSS FD 36 Foster Golf Links - Operation Plan Update on FGL operations CSS PR 37 Solid Waste Contract Procurement Implement a request for proposals (RFP) process to select a new solid waste vendor. (2022) TIS PW Equity and Diversity 38 Equity Policy Implementation Ongoing implementation of City Equity Policy. (2017) CSS AS Other 39 Update HR policies Update HR policies, many of which are quite out of date. (2022) AS 40 Juneteenth Holiday Analyze adoption of City Holiday (2022) F&G AS AS - Administrative Services N DCD - Dept of Community Development ED - Economic Development FIN - Finance FD - Fire Department MC - Municipal Court MO - Mayor's Office PD - Police Department PR - Parks Recreation PW - Public Works DRAFT 2022 Workplan N Co Goal 4 Task # Task Name Task Description Comm. Dept. 41 Government Relations Monitor Federal, State and Local legislation and policies to include annual legislative agenda adopted by Council. Execute strategies to achieve the City's government relations goals. F&G AS 42 Future of Fire/EMS Services Community Advisory Committee Facilitate community volunteer committee's work concerning fire service and financial sustainability CSS FD 43 Fire Department Strategic Plan 2023-2028 Current Strategic Plan was developed in 2015 with Council participation and completed in 2016. The 2023- 2028 Strategic Plan will be developed in Q3 & Q4 2022. CSS FD 44 Fire Station 53 improvements Determine next steps for Fire Station 53 once final determination of the Fire Advisory Task Force is complete. (2016) CSS FD 45 Fire Station 54 Maintenance & Revisit plans Determine next steps for Fire Station 54 once final determination of the Fire Advisory Task Force is complete. (2016) CSS FD/AS 46 Strategic Plan Update Begin planning for update to City Strategic Plan in 2023. MO 47 State of the Court Address Presiding Judge's annual update to City Council on the operations and programs of the Tukwila Municipal Court. MC 48 Police Use of Force/Police Reform/LETCSA 1-940 Provide continued Council and community updates on Use of Force policy and state level reform measures. CSS PD 49 Update Right of Way Permitting TMC 11.08 Update the TMC 11.08 language to reflect changes in permitting types and approvals to reflect the changes being made for the new Permit Center. (2022) PCD PW 50 Seismic report update on 6200, 6300 and TCC Update to the 2008 seismic report to determine safety of the buildings. (2022) PW 51 Return to work/post-pandemic planning; ongoing COVID impacts Ongoing planning and actions to address new normal of the post -pandemic workplace. (2020) ALL AS - Administrative Services DCD - Dept of Community Development ED - Economic Development FIN - Finance FD - Fire Department MC - Municipal Court MO - Mayor's Office PD - Police Department PR - Parks Recreation PW - Public Works DRAFT 2022 Workplan Goal 5 Task # Task Name Task Description Comm. Dept. Goal 5 — A Positive Community Identity and Image Promote and celebrate City identity Effective multi -channel communication, Community Connectors, Police Department Community Policing Team, Night Out Against Crime, community image investments 1 Juneteenth event Plan and implement event to celebrate Juneteenth. (2021) AS 2 Communicating with our community Review and consider changes to communications vehicles, including Channel 21 and potential options. (2022) F&G AS 3 Website content refresh Update and refresh website content. (2021) AS 4 Experience Tukwila Lead and manage the tourism marketing program to boost the City's image PCD ED 5 Night Out Against Crime August - designed to heighten crime prevention awareness, increase neighborhood support in anti-crime efforts, and unite our communities. PD 6 Police Dept. Community Liaison Team Homeless outreach and community engagement efforts. PD 7 Ongoing support of block watches Providing mentoring and resources for neighborhood blockwatch communities. PD 8 See You in the Park Events used to gather and engage with the community in Tukwila Parks PR 9 Green Tukwila Report on restoration activities involving residents and community organizations CSS PR 10 1% Art Implementation Update on public art installations and events for 2022 CSS PR 11 Location Naming Evaluate honorary naming requests (2021) CSS MO AS - Administrative Services N DCD - Dept of Community Development CD ED - Economic Development FIN - Finance FD - Fire Department MC - Municipal Court MO - Mayor's Office PD - Police Department PR - Parks Recreation PW - Public Works DRAFT 2022 Workplan W 0 City Communications Communication Recipients Frequency Hazelnut newsletter All physical addresses in Tukwila; access for all at TukwilaWA.com Every other month Annual Report All physical addresses in Tukwila February edition of Hazelnut eHazelnut Email subscriber list Last Monday of the month Twitter Tukwila Twitter followers; access for all on Tukwila's Twitter page online; PD, Fire, City, Parks Same day for breaking info; Earlier if notification of upcoming event Facebook Tukwila Facebook "likes"; access for all on Tukwila's Facebook page online Same day for breaking info; Earlier if notification of upcoming event City Website Access for all at TukwilaWA.com Generally items from Twitter/Facebook posted on website the same day Channel 21 Comcast customers Updated after council meetings Video On Demand On City website - all committee and council meetings Updated after council meetings Parks & Recreation enewsletter Newsletter geared towards Park & Recreation programming; Email subscriber list Last Monday of the month Tukwila Tracker Social media content shared on PD website and by email Updated with social media content DRAFT 2022 Workplan Regional Partnerships List Organization Purpose Frequency of Mtgs Dept 4Culture Cultural Services agency for King County committed to preserving shared heritage and creating arts and cultural opportunities for residents and visitors. Monthly Parks & Recreation Allentown Block Watch Neighborhood block watch group DCD American Payroll Association Stay apprised of new legislation, practices and policies Annual Finance American Public Works Association (APWA) APWA is an international educational and professional association serving Public Works professionals where they can exchange ideas, improve professional competency, increase the performance of their agencies and companies, and bring important public works -related topics to public attention in local, state and federal arenas. Each year there is a Spring Conference & a Fall Conference. Develop and update General Special Provisions (GSPs) to meet Local Agency needs and input that complement materials specifications of the WSDOT/APWA Standard Specific - tions. Obtain pre -approval of Materials GSPs for FHWA-funded projects, aided by WSDOT Highways & Local Programs staff. Twice a year Public Works American Water Works Association (AWWA) Established in 1881, AWWA is the largest nonprofit, scientific and educational association dedicated to managing and treating water, the world's most important resource. AWWA provides solutions to improve public health, protect the environment, strengthen the economy and enhance our quality of life. Monthly Public Works Association of City & County Informations Best Practice and Information sharing among municipalities Monthly Administrative Services Association of City/County Information Systems (ACCIS) Networking and training opportunity with peers from other government agencies Ongoing as needed Administrative Services Association of Records Managers and Administrators (ARMA) To broaden the profession of records management and information governance Ongoing as needed Administrative Services Association of Washington Cities (AWC) Represent cities at the state level; Councilmember Hougardy currently serves on the AWC Board. Annual conferences; Various meetings Mayor's Office Council Association of Washington Cities (AWC) Drugs & Alcohol Consortium City's CDL Random Drug Screen Program - AWC Drug & Alcohol Consortium helps members stay in compliance with federal drug and alcohol testing requirements. Our pool of more than 1,500 drivers and safety sensitive employees makes the D&A Consortium the right choice for employers large and small. Monthly to Quarterly Administrative Services Association of Washington Cities (AWC) Retro Program AWC Workers' Comp Retro Program provides training and tools that empower employers to lower risks for on-the-job injuries. Our focus on injury prevention and safety reduces your overall workers' compensation costs. Members participate in our Retro Pool or the Safety Alliance. Bi -weekly Administrative Services Bicycle Pedestrian Advisory Committee Group focused on regional non -motorized transportation DCD W flRAFT 2022 Workplan Regional Partnerships List Organization Purpose Frequency of Mtgs Dept Block Watch 164 The McMicken residents, Tukwila Police & Code Enforcement, SeaTac Police & Code Enforcement meet to discuss clean up of problem properties and resolve on-going issues DCD Cascade Water Alliance (CWA) CWA's mission is to provide water supply to meet current and future needs of our members in a cost-effective and environmentally responsible manner through partnerships, water efficiency programs, acquiring, constructing and managing water supply infrastructure and fostering regional water planning. Cascade is a municipal corporation comprised of seven municipalities (five cites and two water and sewer districts) in the Puget Sound region that joined together to provide safe, clean, reliable water supply to its 350,000 residences and more than 20,000 businesses. The Mayor sits on the Administrative Board and the Resource Management Committee. Monthly Board & Committee Meetings Mayor's Office Council Public Works Central Puget Sound GIS Usergroup Share best practices related to GIS Quaterly Administrative Services Community Connectivity Consortium (Fiber) Share detail related fiber assets w/ Puget Sound Municipalities Quaterly Administrative Services Duwamish Alive! Coalition Supports various restoration and educational activities throughout the watershed DCD Duwamish Alive! Coalition Duwamish Alive collaborates with the community, municipalities, non -profits, and businesses within the Duwamish River Watershed to preserve and enhance habitat for people and wildlife, towards improving health of the Puget Sound. Monthly Parks & Recreation Duwamish Shoreline Restoration Challenge The City has partnered with Forterra, BECU, City, CBRE to improve the shoreline environment DCD Emergency Management Advisory Council (EMAC) for King County EMAC advises, assists, reviews, and comments on emergency management and homeland security issues, regional planning, and policies. They measure and prioritize core capabilities, and recommend homeland security allocations and work products to sustain and enhance preparedness and operational levels. Members, as set forth in code, provide regional and multi- discipline perspective, and represent cities, fire service, law enforcement, hospitals, the Port of Seattle, government, special purpose districts, tribes, utilities, non-profit agencies, and the private sector. Monthly Police FEMA Urban Search and Rescue Task Force & Policy Board To provide national and regional disaster response, related to search and rescue under ESF-9 of the National Response System. Annual Fire DRAFT 2022 Workplan Regional Partnerships List Organization Purpose Frequency of Mtgs Dept Firemen's Pension Board Review claims and provide support to retired firefighters who qualified for a pension prior to 1971 Quarterly Mayor's Office Council Administrative Services GARE — Government Alliance on Race and Equity National network of government working to achieve racial equity and advance opportunities for all Annual conference; ongoing opportunities to engage Administrative Services All Departments Government Finance Officers Association (GFOA) Washington Finance Officer Association (WFOA) Puget Sound Finance Officer Association (PSFOA) National Organization to enhance finance knowledge and networking State affiliate of GFOA Regional affiliate of WSFOA GFOA & WFOA annual, PSFOA monthly. In addition, both GFOA and WFOA offer classes throughout the year Finance Greater Seattle Partners Public-private economic development partnership encompassing King and Snohomish counties. Quarterly Mayor's Office Council Green Cities Partnership Forterra works in partnership with local municipalities to develop achievable goals, shared visions, long-term plans, and community- based stewardship programs to care for the valuable forests and natural areas in our urban environments. Monthly Parks & Recreation Green the Green Partnership Project Partnership with Forterra, King County Noxious Weeds, and other local jurisdictions to identify and fund weed control and revegetation efforts along the Green River DCD Green Tukwila Partnership Partnership with Forterra to develop 20 -year plan for stewardship and conservation of Tukwila urban forests DCD GREI - Governing for Racial Equity and Inclusion Regional group of public agencies working on diversity, equity and inclusion Every Other Month Administrative Services Highline Forum Focused on airport -related issues; Port of Seattle coordinates meetings Every Other Month Council HRCI (Human Resource Certification Institute) Provides credentialing for HR Professional who have mastered the HR body of knowledge and competencies. Quarterly Administrative Services Human Services Funding Consortium S, N, E King County cities cohesive 17 city funding application, quarterly bills Quarterly Administrative Services I-405/SR 167 Executive Advisory Group A WSDOT committee focusing on 1405/SR 167 transportation issues Quarterly Mayor's Office ICMA (International City/County Management Association) WCMA (Washington City/County Management Association) King County City Managers/City Administrators International City Manager/Administrator professional organization State affiliate of ICMA County Affiliate of WCMA Annual conferences; Local affiliate meets monthly Mayor's Office International Association of Property and Evidence (TAPE) Provides education in property and evidence handling and storage. Serves as a forum for evidence technicians to gain and share information Twice a year Police International Council of Shopping Centers Focused on issues regarding large retail properties Annual conferences; local affiliate meets quarterly Mayor's Office W W flRAFT 2022 Workplan Regional Partnerships List Organization Purpose Frequency of Mtgs Dept International Institute of Municipal Clerks (IIMC) To promote continuing education and certification through university and college based institutes to its members worldwide. Ongoing as needed Administrative Services International Public Management Association for Human Resources (IPMA — HR) This program is a non profit, educational organization to establish for fostering and developing sound policies and practices in public human resource management. Currently, Juan is the VP and developing the Washington State Chapter. Monthly to Quarterly Administrative Services Jewish Family Services of Seattle - Job Referral and CLEVER Program Partner with Economic Intergration Manager to helps refugees, immigrants and asylees to become economically, socially and civically integrated in South King County community. Collaborate employment workshops and job referral resources. Monthly Administrative Services Joint Tukwila/Burien/SeaTac Human Services Providers Coordination, networking of contracted providers Quarterly Administrative Services King County Cities Climate Collaboration (K4C) Collaborate to support projects and programs in areas such as green building, using and producing renewable energy, sustainability outreach and education, and alternative transportation DCD King County Directors Group A networking group of P&R Directors/Managers in K.C. that meet quarterly to discuss issues. Parks & Recreation King County Economic and Revenue Forecasting Group Organized by Dave Reich, King County Economist, to share economic information among Puget Sound area cities Monthly Finance King County Emergency Managers Members coordinate planning efforts related to EM. Monthly Police King County Growth Management Planning Council Collaboration on framework policies to guide development of comprehensive plans Every Other Month Council King County Fire Chiefs To provide policy and coordination related to operational safety, and training in King County fire agencies, comprised of three zones. Monthly Fire King County Flood Control District Advisory Committee Advises and provides policy and budget recommendations to the District Flood Control Board Quarterly Mayor's Office King County Housing and Community Development Consortium Make funding recommendations on state, county federal funds Bi -Annually Administrative Services King County International Airport Working Group Review of the Airport Master Plan Update Work on the project has resumed after being on hold DCD King County Joint Recommendations Committee Interjurisdictional body provides recommendations on funding/policy for KC partner cities Quarterly/as requested Council Administrative Services King County Operations Establish Common Operations. Every Other Month Fire King County Planning Directors Advise on Countywide issues Monthly DCD King County Play Coalition A partnership dedicated to ensuring that all children in King County enjoy the proven health benefits of physical activity. Monthly Parks & Recreation King County Police Chiefs and Sheriffs Association Collaboration between all law enforcement agencies within King County. Exchange information and discuss policies as well as provide training. Monthly Police DRAFT 2022 Workplan Regional Partnerships List Organization Purpose Frequency of Mtgs Dept King County Public Fire Educators Provide quality affordable educational opportunities for the fire inspectors and supervisors on current fire code requirements, inspection procedures and case law. Annually Fire King County Regional Transit Committee Makes recommendations to King County Council on County - operated public transportation policies and plans King County Veterans, Seniors and Human Services Staff participates in a group that works to provide equitable services for seniors. Monthly Parks & Recreation King County Work Source - Veteran's Job Referral Program Partner with Work Source employment specialist to increase awareness and employment resources for military veterans, disable veterans, and military transitions. Attend Career Fair events and assist with job referrals as needed for South King County community. Quarterly Administrative Services King/Pierce County Hoarding Task Force Find ways to address community concerns related to hoarding behavior and its consequences Meetings have been on hold for the past year DCD Laserfiche and Cities Digital Ongoing training, upgrades, and solutions associated with the City's Electronic Content Management System (Laserfiche/Digital Records Center). Monthly to Quarterly Administrative Services Legislative Youth Advisory Council (LYAC) The Legislative Youth Advisory Council (LYAC) is a nonpartisan youth -led committee empowered by state law to represent the official voice of Washington youth to the Legislature. Each year, a select group of 14-18 year old students from a diverse range of political, geographic, and socioeconomic backgrounds are appointed to the council by the Lt. Governor's Office. Parks & Recreation Metropolitan Water Pollution Abatement Advisory Committee (MWPAAC) MWPAAC is a consortium of local jurisdictions delivering wastewater to KCDNR Waste Treatment Division (WTD) for the treatment of raw sewage. Representatives meet month- ly to cover issues relevant to the waste disposal contracts and other regional issues such as reclaimed water, Infiltration/Inflow, and regional conveyance. Regularly Public Works National League of Cities Represent cities at the national level Annual conferences; Various committees Mayor's Office Council National Public Employers Labor Relations Association (NPELRA) National organization with goals and objectives similar to the local association. Quarterly Administrative Services National Recreation and Parks Association (NRPA) National association of parks and recreation professionals and advocates dedicated to advancement of public parks, recreation and conservation. Parks & Recreation Northwest Fire Investigators Association Provide quality affordable educational opportunities for the fire investigators and supervisors on current fire investigation methods and case law. Every Other Month Fire flRAFT 2022 Workplan Q) Regional Partnerships List Organization Purpose Frequency of Mtgs Dept NTIA National Telecommunications and Information Administration NTIA is the Executive Branch agency that is principally responsible for advising the President on telecommunications and information policy issues Ongoing as needed Administrative Services Professional Golf Association (PGA) of America PGA of America is the world's largest sports organization, comprised of 27,000 men and women golf Professionals who are the recognized experts in teaching and growing the game. Parks & Recreation Puget Sound Regional Council (PSRC) Partnership of cities, counties, ports, federal, state and regional transportation agencies, railroads and trucking interests, intent on solving freight mobility problems with coordinated solutions. Grant program that supports transportation projects in smaller towns and cities in rural areas of the region. The KCPEC reviews local agency prioritized projects and recommends the top competing projects to the King County members of the PSRC's Transportation Policy Board (TPB) for review and approval. Mayor Ekberg serves on the Executive Board. Monthly Board Meetings; various subcommittee schedules Mayor's Office Council Puget Sound Partnership Accelerating science -based effort to protect and restore Puget Sound Quarterly Council DCD Rave Foundation The RAVE Foundation is the community based Foundation that represents the Seattle Sounders. (From website) RAVE Foundation envisions a region abundant with opportunities for free play, where we all work together to use soccer as a vehicle to foster wellness, inspire learning, and strengthen connections to community. Regularly Parks & Recreation Refugee Forum Education, networking on refugee issues Monthly Administrative Services Region IV Fire Investigation Council Meet monthly providing educational and current issues in the field of fire investigation, discuss fire in all jurisdictions for patterns or similarities. Every Other Month Fire Regional Affordable Housing Task Force Advise on housing affordability issues DCD Regional Animal Services of King County (RASKC) To improve pet licensing and other marketing efforts. Monthly to Quarterly Administrative Services Regional Housing Repair Group Education, networking Annually Administrative Services SCL Rate Review Panel Provide input to SCL's six year strategic plan. Annually Public Works DRAFT 2022 Workplan Regional Partnerships List Organization Purpose Frequency of Mtgs Dept SCORE Jail Executive Board Finance Committee CIO Forum A regionally owned jail in of which Tukwila is an owner City. The Mayor serves on the Administrative Board. Finance Director serves on Finance Committee. TIS Deputy Director serves on the CIO Forum. Monthly Mayor's Office Finance SeaTac Airport Stakeholder Advisory Roundtable (StART) Focused on airport -related issues Monthly Mayor's Office Council Seattle City Light Habitat Enhancement Creston-Duwamish Stakeholders Committee Study by SCL to test different vegetation management methods on sites in Tukwila and Seattle under the power corridor; data will be collected over the next several years with plan to implement findings throughout SCL corridors DCD Seattle Southside Chamber of Commerce Local chamber of commerce As needed Mayor's Office Council Seattle Southside Regional Tourism Agency Focused on increased overnight stays at SeaTac, Tukwila, and Des Moines Monthly Mayor's Office Society for Human Resource Management (SHRM) A national organization that provides resources for HR Professionals nationwide. Quarterly Administrative Services Sound Cities Association (SCA) SCA Public Issues Committee (PIC) Represent King County cities in regional issues Recommend policy positions and regional appointments to the SCA Board. Councilmember Quinn currently serves on the the Board. Monthly PIC meetings; Monthly Board meetings; Mayor's Office Council Sound Transit Build and manage high capacity transit in the Puget Sound region As needed Mayor's Office Administrative Services Soundside Alliance for Economic Development Broad economic development focus in the south King County region Monthly Mayor's Office Council South King Council of Human Services Education, advocacy, networking Annually Administrative Services South King County Area Transportation Board Area elected receive information on South KC transportation meetings DCD Council South King County Cultural Association SoCo provides advocacy, collaborative marketing, networking opportunities and professional development for our members. Bi -Monthly Meetings Parks & Recreation South King County Fire Training Consortium Academy Committee Rescue Operations Committee Training Coordination Academy Procedures development. Rescue Procedures development. Quarterly Fire South King County Human Services Planners (regional) Coordination of services, joint planning and delivery Monthly Administrative Services South King County Senior Center Directors A networking group that discusses issues affecting seniors living in South K.C. Monthly Parks & Recreation South King Housing and Homelessness Partners Work collaboratively with other South King County jurisdictions to address affordable housing and homelessness. Monthly Council Technical Advisory Committee Provide direction on Metro's Long Range Transportation Plan DCD flRAFT 2022 Workplan W Regional Partnerships List Organization Purpose Frequency of Mtgs Dept Tukwila King County Work Source - CLEVER Program Opportunity to establish a list of employment and training programs to increase awareness, resources, and workforce services in the South King County community. Partner with Work Source employment specialist to help higher skilled refugees find jobs that fit their skills and training through Washington's CLEVER (Career Ladders for Educated and Vocationally Experienced Refugees) program. This program is to develop a career path plan for their short and long term goals in order to get back into their chosen career. Monthly Administrative Services Tukwila School District Continuing Technical Education Board Ensure CTE programs allign to student and industry needs. Monthly Administrative Services Tukwila School District Providers Meeting Collaboration and coordination on services to kids and families Every Other Month Administrative Services United States Conference of Mayors The United States Conference of Mayors is the official non- partisan organization of cities represented by the elected Mayor. Mayors contribute to the development of national urban policy by serving on one or more of the conference's standing committees. Conference policies and programs are developed and guided by an Executive Committee and Advisory Board, as well as the standing committees and task forces which are formed to meet changing needs. Annual Meeting & Annual Conference Mayor's Office Urban Land Institute Nonprofit research and education organization that facilitates information and experience on land use practices and policy Annual conferences Mayor's Office US Bank Procurement Group Stay apprised of new policies, practices; share information Annual Finance Utility Finance Officers (UFO) Enhance knowledge, exchange information with utility districts and other utility providers Quarterly Finance Valley Cities Technology Group Department Directors meet to discuss common issues, network and share data. Line staff are invited for specific topics Administrative Services Valley Civil Disturbance Unit Valley Agencies (Kent, Renton, Tukwila, Auburn, Federal Way, and Port of Seattle) each have a team of 15-20 personnel of all ranks. The teams deploy and train together to handle large scale disturbances, crowd, and riot control. Twice a year Police Valley Communications Valley Communications Operations Board Valley Communications Finance Committee Valley Communications Advisory Committee for Technology (ACT) Regional 911 center for South King County. Mayor serves on the Administrative Board. Fire and Police serve on the Operations Board that creates policy and provides operations oversight. Finance Director serves on the Finance Committee that oversees financial policies and operations. Administrative Services serves on the Committee for Technology that provides oversight and coordination on technology issues. Monthly Mayor's Office Fire Police Finance Valley Investigations Team Valley Agencies each have a team of 3-4 investigations personnel of all ranks. The teams deploy and train together to handle large scale investigations and officer involved shootings in those jurisdictions Monthly Police DRAFT 2022 Workplan Regional Partnerships List Organization Purpose Frequency of Mtgs Dept Valley SWAT Valley Agencies each assign seven team members. The team is responsible for conducting operations that are outside the normal capabilities of patrol such as hostage rescue or high-risk arrest warrants Quarterly Police Vulnerable Populations Task Force (Public Health) Address needs of vulnerable pops related to emergency management Administrative Services WA Association of Public Records Officers (WAPRO) Provides education in support of the Public Records Act and a forum for public records officers and those involved in responding to public records requests Monthly Police WA Association of Telecommunications Officers and Advisors Share the latest developments in wired and wireless telecommunications, FCC activities, federal and state telecommunication policy issues, managing cable/telecommunication franchises, enhancing PEG production techniques, effective PEG channel management, new technology demonstrations and more. Suggested attendees include your cable and telecommunication franchise managers, right-of-way managers, television producers, content creators, communications managers, municipal attorneys, city managers and PEG access coordinators. Anually / As Needed Administrative Services WACE — Washington Association of Code Enforcement Statewide group providing annual education/training and networking opportunities Spring and Fall conferences DCD Washington Association of Sheriffs and Police Chiefs (WASPC) Membership for all police chiefs and sheriffs. Provides training and support for all law enforcement agencies throughout Washington. Yearly Police Washington Bond Issuers Enhance knowledge of changes in municipal bond rules and trends As needed Finance Washington Economic Development Association (WEDA) Information sharing and advocacy on economic development Bi -weekly (during covid) Mayor's Office Washington Festivals & Events Association (WFEA) Organization for people working in the festivals and events industry aimed at providing professional education, and leadership development opportunities. Parks & Recreation Washington Fire Chiefs Provides networking platform for state fire chief officers. Engages in direct lobbying efforts related to priorities set by the body. Provides training forums and platforms for all State fire agencies. Monthly Fire Washington Municipal Clerks Association (WMCA) Promoting professional and educational standards for Municipal Clerks in the State of Washington and providing improved local governmental services. Ongoing as needed Administrative Services Washington Public Employers Labor Relations Association (WAPELRA) To promote the profession of HR Management and labor relations in local government through education, mutual support, professional recognition and legislative advocacy. Quarterly Administrative Services (RAFT 2022 Workplan O Regional Partnerships List Organization Purpose Frequency of Mtgs Dept Washington Recreation and Parks Association (WRPA) State association of parks and recreation professionals that promotes excellence through advocacy, education, networking, and training. Several staff involved in sub- committees that meet monthly Parks & Recreation Washington State Association of Permit Technicians Statewide group providing education/training and networking opportunities DCD Washington State Association of Senior Centers Organization aided at enhancing, educating and supporting professionals working with the aging population. Parks & Recreation Washington State Fire Marshals Association Review and propose Fire Code amendments. Quarterly Fire Washington State Planning Directors Advise on statewide policy issues DCD Washington State Recycling Coordinators Recycling coordinators from western Washington cities and counties share information and set priories for funding and programs DCD Washington Treasurer's Association (WTA) Enhance knowledge of treasury functions; statewide networking Annual Finance Water Resource Inventory Area 9 Forum and WRIA 9 ITC Implementation Technical Committee Working groups that provide guidance, technical information, and planning for the WRIA 9 Habitat Plan DCD WSDOT Transportation Professionals Forum Washington Transportation Professionals Forum is a group of local agency traffic, transportation, and PW engineers, technicians, directors, managers, supervisors, planners, mayors, clerks, council members, etc. Members share information and discuss ideas about traffic -and transportation -related issues. Public Works Zone 3 Emergency Managers Members coordinate planning efforts related to EM. Quarterly Police Zone 3 Fire Chiefs To provide policy and coordination related to operational safety, and training in King County Fire Zone 3. Monthly Fire Zone 3 Fire Marshals Establish Common procedures. Fire Zone 3 Operations Establish Common Operations. Monthly Fire