HomeMy WebLinkAboutUtilities 2012-10-09 COMPLETE AGENDA PACKETCity of Tukwila
Utilities Committee
Dennis Robertson, Chair
Joe Duffie
Kate Kruller
Distribution
G. Labanara
D. Robertson
S. Kerslake
J. Duffle
Clerk File Copy
K. Kruller
2 Extra
V. Seal
Mayor Haggerton
A. Le (e -mail pkt. pcl
D. Cline
e -mail cover to:
K. Matej
C. O'Flaherty, D.
B. Giberson
Almberg, B. Saxton,
F. Iriarte
S. Norris, M. Hart,
R. Tischmak
D. Robertson
AGENDA
TUESDAY, OCTOBER 9, 2012
Time: 5:00 PM Place: Conference Room #1
1. PRESENTATION(S)
2. BUSINESS AGENDA
a) Proposed 2013 2018 CIP a) Information Only
Review Water, Sewer and Surface Water CIP
Projects
Please bring your 2013-2014 Budget Binder
b) Surface Water Comprehensive Plan
Draft Comprehensive Plan for Review
Chapters 1 4
Please bring your 2012 Surface Water
Comprehensive Flan
3. ANNOUNCEMENTS
4. MISCELLANEOUS
b) Information Only
Future Agendas:
Proposed 2013 Utility Rates
Adoption of SWCP
Next Scheduled Meeting: Tuesday, October 23, 2012
Pg. 1
Pg. 3
S The City of Tukwila strives to accommodate individuals with disabilities
Please contact the Public Works Department at 206 433 -0179 for assistance.
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City of Tukwila
Jim Haggerton, Mayor
INFORMATIONAL MEMORANDUM
ISSUE
Review Water, Sewer, and Surface Water projects in the Proposed 2013 2018 Capital
Improvement Program.
BACKGROUND
The City annually approves the 6 -year Financial Planning Model and Capital Improvement
Program. This year both the Proposed 2013 2014 Biennial Budget and Proposed 2013 2018
CIP will be presented to Council for adoption. Budget Workshops are being held October 9, 10,
and 11, 2012 to review the two documents. Per Utilities Committee request, the Water, Sewer,
and Surface Water CIP projects will also be reviewed in depth at the Committee level.
DISCUSSION
The Proposed 2013 2018 CIP includes some additions and deletions from last year. Some of
the highlights that will be reviewed include:
Water
Added Water Reservoir, page 90
Added Pipeline Asset Management, page 91
Main Projects in next two years:
Andover Park West (with TUC Transit Center)
Andover Park East Water Main Replacement
Surface Water
Added 4 new projects, see page 137
Sewer
Valley View West Hill Transfer Area, pg. 122
Sewer Repair at 14438 59 Ave S, pg. 134
Main Projects in next two years:
CBD Sewer Rehabilitation
Various smaller projects
Main Projects in next two years:
Storm Lift Station No, 15, Soils Reclamation Facility, and 42 Ave S Culvert
RECOMMENDATION
Information only, full Council will adopt the entire 2013 2018 CIP by Resolution.
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City of Tukwila
Jim Haggerton, Mayor
TO:
FROM:
DATE: October 5, 2012
SUBJECT: Surface Water Comprehensive Plan
Project No. 91041202
Draft Comprehensive Plan for Review Chapters 1 4
ISSUE
Present Chapters 1 4 of the proposed 2012 Surface Water Comprehensive Plan.
BACKGROUND
The City hired CH2M Hill to update our Surface Water Comprehensive Plan (SWCP) to reflect
changes in regulatory requirements and drainage needs within the City. The current SWCP was
completed in 2003 and does not reflect changes in regulations required under the City's
National Pollutant Discharge Elimination System Permit, our current GIS inventory, completed
CIP projects, the Tukwila South annexation area, nor newly identified needs.
DISCUSSION
Staff intends to review the draft SWCP in a series of three Utilities Committee meetings. The
first meeting reviewed the proposed changes to the CIP projects. This second review will
concentrate on a page by page review of Chapters 1 4.
The third meeting will review the remainder of the Surface Water Comprehensive Plan. Staff will
then complete a final draft, obtain a SEPA determination, and bring the SWCP forward for final
review and Council approval by resolution.
RECOMMENDATION
Information only.
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