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HomeMy WebLinkAboutCOW 2013-05-28 COMPLETE AGENDA PACKET Tukwila City Council Agenda ° • COMMITTEE OF THE WHOLE ❖ Jim Haggerton, Mayor Counciimembers + Joe Duffie + Dennis Robertson David Cline, CityAdministrator + Allan Ekberg + Verna Seal Kathy Hougardy, Council President + De'Sean Quinn + Kate Kruller EXECUTIVE SESSION — 6:15 PM — 7:00 PM Potential Litigation — Pursuant to RCW 42.30.110(1)(i) (45 minutes) May 28, 2013, 7:00 PM Tukwila City Hall Council Chambers 1. CALL TO ORDER / PLEDGE OF ALLEGIANCE 2. SPECIAL PRESENTATIONS a. 2011 Certificate of Achievement for Excellence in Financial Reporting: Comprehensive Annual Financial Report (CAFR). Peggy McCarthy, Finance Director. b. 2012 Financial Report. Peggy McCarthy, Finance Director. Pg.1 3. CITIZEN COMMENT At this time, you are invited to comment on items not included on this agenda is (p /ease limit your comments to five minutes per citizen). To comment on an item listed on this agenda, please save your comments until the issue presented for discussion. 4. SPECIAL ISSUES a. An ordinance adopting the 2012 State Building Code and the International Energy Conservation Code, 2012 Edition. b. An ordinance amending Ordinance No. 2306, as codified at Tukwila Municipal Code Section 7.20.020, "Dogs at Large— Requirement of a Leash or Chain." c. A consultant agreement with Rice Fergus Miller for the City Facilities Needs Assessment & Feasibility Study. d. A resolution regarding compensation policies. Pg.37 Pg.57 Pg.67 Pg.105 5. REPORTS a. Mayor b. City Council c. Staff d. City Attorney e. Intergovernmental 6. MISCELLANEOUS 7. EXECUTIVE SESSION 8. 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 TukwilaCityClerk @TukwilaWA.gov). This notice is available at www,tukwilawa,gov, and in alternate formats with advance notice for those with disabilities. Tukwila Council meetings are audio /video taped. 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 comments to five minutes. The Council appreciates hearing from citizens but may not be able to take immediate action on comments 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: 1. 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. 3. 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. S a IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII City -wide, unreserved fund balances decreased by $5.3 million in 2012. Projects in fund 104 Arterial Streets is the main reason for the net decline in City -wide fund balances. Major pro- jects include Southcenter Parkway Extension and the wrap up of the Tukwila Urban Center Access project. The City budgeted for the project to be completed and bonds for the Local Improvement District (LID) issued in 2012, however, the bonds for the LID will not be sold until 2013. All enterprise funds have a net gain in fund balance for fiscal year 2012. Total increase in fund balance in the enterprise funds is $878,684. The General Fund balance increased $114,414 for the year yielding an ending fund balance of $6.0 million. When compared with budget, actual operating results for the year were positive with expenses at 91.74% of budget producing a cost savings of $4.6 million and offsetting the revenue shortfall of $2.7 million. Sales and use tax revenues exceeded budget by $626 thou- sand for the year while gambling excise taxes and charges for services were lower than budget by $224 thousand and $477 thousand respectively — due to economic conditions and other factors. Although financial challenges remain, the City's finances have stabilized over the year. As the economy improves, the City will continue to follow conservative financial policy positioning itself well for the future. CITY -WIDE FUND BALANCES CHANGE IN FUND BALANCES Variance ACTUAL -- ACTUAL - - - -- BUDGET - -- YTD 12/31/2011 12/31/2012 YTD YTD Governmental funds $ 24,804,483 $ 18,149,419 $ (6,655,064) $ 1,464,855 $ (8,119,919) Enterprise funds 10,132,635 11,011,319 878,684 (3,451,240) $ 4,329,924 Internal service funds 10,144,619 10,638,313 493,695 (181,938) $ 675,633 City -wide Total $ 45,081,737 $ 39,799,051 $ (5,282,686) $ (2,168,323) $ (3,114,363) $50 $45 $40 $35 O $30 $25 $20 $15 $10 $5 General Fund m1 Arterial Street as Other Governmental Enterprise Funds Internal Service City -Wide Fund Balances 2011 Actual $5,911,616 $6,929,396 $10,132,635 $10,144,619 2012 Actual $6,026,530 $483,330 $11,785,036 $10,638,313 2012 Budget $2,684,429 $10,434,990 $10,430,969 $656,993. $8,906,817 lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll Inside this issue: Governmental funds 2 -7 Enterprise funds 8 Internal Service funds 8 1 Overview GOVERNMENTAL FUNDS FUND BALANCES CHANGE IN FUND BALANCES Variance YTD ACTUAL 12/31 /2011 12/31/2012 - -- ACTUAL - - - YTD - - -- BUDGET - - -- YTD General Fund $ 5,911,616 $ 6,026,030 $ 114,414 $ (1,757,223) $ 1,871,637 Arterial Street 6,929,396 483,330 (6,446,066) 5,645,521 (12, 091, 587) Other Special Revenue 4,269,741 4,270,129 388 (369,744) 370,132 Debt Service 3,316,312 3,012,381 (303, 930) (485, 951) 182,021 Capital Project 4,377,418 4,357,548 (19, 870) (1,567,748) 1,547,878 GOVERNMENTAL FUNDS $24,804,483 $18,149,419 $ (6,655,064) $ 1,464,855 $ (8,119,919) General fund fiscal year activity increased fund balance by $114,414. Results for the year include revenues of $51.0 million or 96.97% of budget. The City had budgeted $1.1 million for bond proceeds to help finance MPD pool improvement project. However, these bonds were not sold until 2013. Additionally, $673 thousand was budgeted for sale of capital assets. Rather than selling the assets, several were repurposed for other uses by the City. These two items accounts for the largest variance in revenue budget to actual. The General Fund had year -to -date expenditures of $50.9 mil- lion or 91.74% of annual budget. City departments have been diligent in managing their budgets and all departments are within budget as of year -end. Departments experiencing very positive budget results include Public Works at 87.63 %, Finance at 87.68 %, Human Resources at 89.75 %, and Department 20 at 70.18 %. It should be noted that the $280K savings on salaries and benefits in the Public Works department is due to project allocations to the arterial street fund which shows salaries and benefits over budget by $280K. • Salaries and benefits (97.4 %): vacancies, reduction in use of extra labor, and medical costs lower than budget. • Supplies & professional services (91.8% & 95.4 %): all departments worked to hold costs down when possible • Intergovernmental (67.1 %): reduction in jail costs as well as lower than anticipated loan to the MPD. Page 2 2 2012 ANNUAL ENE F ]EPART ]ENTA.L EXP]EN. ITUR DEPARTMENTS 2009 % of Budget 2010 % of Budget 2011 % of Budget 2012 % of Budget CITY COUNCIL MAYO.. R ................................................................................. ............................... HUMAN RESOURCES ............................... ............................... FINANCE CI TI'.. ATTORNEY .................................................. ............................... RECREATION............................................................. ............................... COMMUNITY DEVELOPMENT MUNICIPALCOURT ........................................ ............................... POLICE.................................................................................. ............................... FIRE INFORMATION TECHNOLOGY PUBLIC WORKS ................................................... ............................... PARK MAINTENANCE ............................... ............................... STREET MAINTENANCE & OPERATION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . DEPT 20 $ 251,563 91.8% 2,492,492 95.6% 506,060 86.1% 1,963,333 97.0% 685,691 113.2% 3,350,801 98.2% 2,779,459 101.7% 1,181,132 104.3% 12,994,938 98.8% 9,874,049 97.4% 951,073 90.1% 5,756,107 89.9% 979,084 95.5% 2,280,106 89.4% 709,444 100.0% 242,851 85.8% . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 2,228,656' 85.6 /0 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 464,095 ' 81.2% . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,183, 069 ' 102.2% 578,908 ' 97.2% . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,130, 852 ' 89.4% . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 2,635,296' 86.4 /0 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 1,208,632' 103.6 /0 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13,165, 552 ' 93.9% . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 9,920,730' 96.3/0 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 953,361 ' 87.8% . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 4,572,757 ' 92.6/0 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 992,222' 99.3 /0 2,368,562 ' 92.1% 252,671 82.8% $ 244,029 2,218,089 487,920 1,446,736 647,990 2,513,184 2,560,151 945,174 14,296,485 9,814,177 1,046,573 3,199,554 982,596 2,517 ,770 7,062,750 92.9% 94.1 %.. 89.9% 94.9% 92.2 %.. 88.1% 97.3% 96.6% 99.9% 98.6% 94.7% 95.1% 100.0% 94.. 9 %.... 86.5% $ 251,197 93.2% 2.,. 486,.1.58 ...............93.0 %. 514,637 ...............89.8 %. 1,405,588 ...............87.7 %. 595,140 ...............92.6 %. 2,273, 480 ...............89.9 %. 2,861,070 .............100.1% 1,014, 372 ...............99.9 %. 14,019, 692 ...............98.2 %. 10, 476, 394 ...............99.4 %. 1, 106,138 ...............95.9 %. 3,166, 787 ...............87.6 %. 1,072,302 .............100.0% 2,711, 41.5 ...............98.4 %.. 6,955,261 ................7012 %. TOTAL $ 46,755,332 1 96.6% $44,898,214 93.3% $ 49,983,178 95.4% $ 50,909,629 1 91.7% EXPENDITURE BY TYPE 2009 % of Budget 1 2010 1 % of Budget 1 2011 % of Budget 2012 %of Budget Salary and benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Professional services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Intergovernmental . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Capital expenditures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Miscellaneous general 32,831,104 1,000,789 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,788,809 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,201, 354 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 126,527 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 806,749 95.8% $ 32,629,767 92.5% $ 31,521,305 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 79.5% 1,243,720 96.6% 1,153,105 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 89.8% 8,255,412 86.7% 7,694,782 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 104.2% 2,183,336 104.9% 3,119,057 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39.4% 330,504 86.7% 212,643 - 178.2% 255,475 -62.1% 6,282,288 97.5% $ 33,182,824, 97.4% . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,095, 524 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8,156, 708 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,582,425 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 273,560 5,618,587 74.6% TOTAL $ 46,755,332 96.6% 1 $ 44,898,214 1 93.3% 1 $ 49,983,180 95.4% $ 50,909,629 91.7% IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Page 3 11111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111"------------- 2012 ANNUAL 3 Tax Sae Tax Local retail sales and use tax earned in 2012 totaled $15.0 million compared with $15.3 million in 2011 rep- resenting a $303K decrease year- over -year but a 4% increase compared with budget. Over 75% ($11.8 million) of the City's sales tax revenue was derived from the Retail Trade and Services NAICS categories with code 448 - Clothing and Accessories, con- tributing $2,089,897, code 452 - General Merchandise Stores, contributing $2,000,865, and 443- Electronics and Appliances, contributing $1,146,203. The Construction category represented $961 thousand or 6% of total sales tax earned. As in previous years, sales tax earned in December was signifi- cantly higher than any other months owing to the holiday sea- son. Sales tax charged in the City of Tukwila is 9.5 %. Of this, the State receives 6.5 %, King County Transit Benefit Area (Metro) receives .9 %, King County receives .25 %, RTA (Sound Trans- it) receives .9 %, Criminal Justice receives .1% and the City receives .85 %. The City is charged a 1% admin fee by the State of Washington for collecting and distributing sales tax. $2,000 _ $1,900 $1,800 $1,700 $1,600 $1,500 $1,400 $1,300 $1,200 $1,100 .................................................................................................................................................................................................................................................................................................................................................................................................................................................................. ..............................� Sales Tax by Month - In Thousands (000) 12 $1 689,71 $1 890,80 1,757,634 - — — — — _ 1 7 $1,47326 $1,25069 1,236,570 417... — — — — — $1,172,08 $1,035,64 ....1.,. 038 1,028,654 — 1., �489 — — — — — ............ 11 $1 139,76 $1 201,70 20 1.,.396......�.1,718013... ,321,621 — — — — — $1,000 $900 $800 $700 $600 $500 - 02009 02010 • 2011 ...� 2012 1 574.......1, $1,051 $1,00582 1,098,803 2 043 007.......1, — — — — 17 3 $1,14579 $1,15745 452 1,222,643 656......�.1,252282.......� — — — — — — $1,191 $1,06959 1,127,588 4 — — — — 47 5 $1 081,97 $1 066,89 .... 277 ,186,117 — — — — — 772.......1... $1 $1 386658.......1...281.,. 1,276,721 6 217,49 247,97 — — — — — — ...�.1,215705........1.,. 8 $1,118,09 $1,215,85 1,285,945 9 $1,10990 $1,35668 256 1,294,340 832............ 10 $1 032,28 $1 081,70 22 ,205,863 mnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnn000000000000000000000000000000000000000000 Page 4 4 2012 ANNUAL General fund property taxes earned in 2012 is $38,084 less than budget but $402,721 more than 2011. The City's levy rate for 2013 is $2.98778 per $1,000 of assessed value based on a City -wide assessed valuation of $4,649,191,308. AV declined 1/2 of 1% and is expected to stabilize or increase in 2013 for 2014 collections. The City has a nice cushion in its levy rate as AV could decline another 3% before impacting the 1% annual property tax assessment increase and $3.10 per $1,000 levy rate cap. 2009 2010 2011 2012 $12,190,219 $13,188,942 $13,427,445 R Licenses a Rental g License Collection of Revenue Generating Regulatory license (RGRL) and Rental Housing license fees began in 2011. RGRL fees were lower than budget by $219,382 but added $1.8 million to General Fund revenues. RGRL increased in 2012 over 2011 collections by $114K. Rental housing license fees came in less than budget by $7,500 but did add $35K to revenue. Business license fees earned $716,459 but were $91K lower than budget. Utility Taxes The City of Tukwila imposes a utility tax on elec- trical energy, natural gas, solid waste, cable tele- vision service and telephone service at a rate of 0 6 / °. Additionally, tax is levied on City-owned Y� t3' water sewer and surface water utilities. The rate was 15/ t r ou g h April 30 , 2010 and 10% th r - after. Th e customer based utility tax r eve n ue is below budget by $839K while the interfund utility tax exceeds budget by $11K. Actual 2012 customer utility tax collections are $51K lower than 2011 and interfund utility taxes are $162K higher than 2011. Utility Taxes 2009 2010 2011 2012 Electricity Natural Gas Solid Waste ......... ............................... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Cable . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Telephone CUSTOMER . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Interfund - Water ....................................................... ............................... Interfund - Sewer Interfund- ...Storm INTERFUND $ 1,639,591 748,772 79,932 238,586 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,652,412 4,359,293 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 676,241 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 754,017 383,019 1,813,277 $ 1,504,325 533,811 339,654 229,841 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,456,322 4,063,953 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 501,592 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 480,511 378,094 1,360,197 1,550,245 617,296 345,375 224,985 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,314,362 4,052,263 475,210 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 561,831 335,339 1,372,380 $ 1,554,587 567,841 347,835 227,755 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,303,368 4,001,385 518,461. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 647,043 369,077 1,534,581 TOTAL $ 6,172,570 $ 5,424,150 $ 5,424,643 $ 5,535,966 Exc se Taxes In 2012, 94% of the gambling excise tax revenue was derived from card games with the remainder generated by punchboards, pull tabs and amuse- ment ames. The excise tax charged on card g g games is 10% of gross proceeds; the excise tax 0 charged on most other forms of gambling is 5% of g g g gross proceeds. 2012 revenue is $172,932 less than budget but $857,448 more than collected in 2011. 2012 revenue includes $439K for prior year back taxes. Real estate excise tax (REET) is levied on all sales of real estate. The City credits the first quarter percent of the REET to the 301 Park Acquisition Fund and the second quarter percent to the 104 Arterial Street Fund. REET revenue earned in 2012 exceeded budget by $548,000 or 374 %. The significant increase is due to a $6.7M property sale that occurred during the year. Excise Tax 2009 2010 2011 2012 Leasehold Excise Tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Real Estate Excise Tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Gambling Excise Tax TOTAL $ 2,824,406 $ 2,488,357 $ 1,780,293 $ 3,294,893 Leasehold excise tax is charged in lieu of a property tax and is collectible on most leases of publicly -owned real and personal property in the state. The leasehold tax rate is 12.84% of the rent paid for the property and payment of the tax is the responsibility of the lessee. The City remits the tax to the State, then receives back approximately 30.5% of the tax collected. The ma- jority of the excise tax is earned by the general fund. General Fund leasehold tax revenue for 2012 was $51K less than budget. The largest generator of leasehold excise tax is King County International Airport at 85 %. Page 5 2012 ANNUAL 5 The General Fund receives 100% of permit revenue. Permit revenue for 2012 was less than budget by $206K and was less than 2011 amounts by 25% or $283K. Permit activity increased in 2012 in all categories except building. The highest value for each of the permit types for 2012 and 2011 were as follows: BUILDING PERMITS MECHANICAL PERMITS PLUMBING /GAS PERMITS ELECTRICAL PERMITS 2012: Westfield Mall: $2,375,000, Boeing #9 -101: $1,680,000 2011: Interurban Office Building: $5,402,482, Boeing #14 -01: $5,082,600 2012: Westfield Mall: $435,495, Boeing #9 -96: $1,499,543 2011: Sabey Data Center: $8,075,000, Boeing #14 -01: $1,152,000 2012: Providence Infusion and Pharmacy: $194,860, Fruititude: $130,000 2011: Sabey Data Center: $243,000, PSF Mechanical: $126,740 2012: Boeing #9 -101: $1,073,709, Boeing #9 -101: $753,409 2011: Sabey Data Center: $5,356,864, City of Tukwila Pump Station: $932,780 Permit Revenue 2009 2010 2011 2012 Buildings / Structures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Electrical . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Mechanical Plumbing / Gas / Other TOTAL $ 599,322 $1,068,414 $ 1,135,588 $ 852,885 Permits Issued 2009 2010 2011 2012 Building . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Mechanical . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Electrical Plumbing / gas 264 158 819 145 306 177 1,040 172 389 180 1,158 187 354 191 1,175 210 TOTAL 1,386 1,695 1,914 1,930 Ha C ek & Ot Fees Plan check and other fees recorded into the Gen- eral Fund in 2012 totaled $640,127, a decrease of $159,010 or 20% from 2011 and $273K less than budget. The fire impact fees and park impact fees re- ceived in 2012 were significantly less than amounts received in 2011 but close to budget. Park and fire impact fees are budgeted based on planned projects. Plan Check & Other Fees 2009 2010 2011 2012 Plan checking fees Zoning and subdivision Electrical plan review Other $ 331,007 42,740 12,616 15,825 $ 582,422 95,321 35,505 5,612 $ 417,590 97,025 24,971 13,410 $ 479,119 93,374 16,966 (4,146) TOTAL GENERAL FUND $ 402,188 $ 718,860 $ 552,996 $ 585,313 Fire impact fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Park impact fees 13,342 17,767 142,383 108,177 157,654 88,487 33,686 21,128 TOTAL $ 433,297 $ 969,420 $ 799,137 $ 640,127 Intergovernmental revenue comprises grant funds from federal, state and local governmental entities and other governmental receipts. Just under $1 million was received as grant funding indirectly from the federal government, $888K in grant revenue was received from the sate, and the balance from various other governmental sources including sales tax for criminal justice, liquor excise 2009 2010 $15,614,600 $12,915,585 2011 $22,436,436 2012 $8,591,989 tax, and the City's share of the EMS levy. The General Fund received $4.8 in intergovernmental revenue with $2.1 million derived from the Seattle City Light agreement and $1.1 from sales tax mitigation. Page 6 6 2012 ANNUAL GOVERNMENTAL Special Revenue FUND BALANCES CHANGE IN FUND BALANCES Variance YTD ACTUAL 12/31/2011 1 2/31 /201 2 - -- ACTUAL - - - YTD - - -- BUDGET - - -- YTD 101 - Hotel /Motel Tax Fund $ 787,568 $ 710,707 $ (76,861) $ (302,106) $ 225,245 103 - Street Fund 903,937 1,046,771 142,834 (207,124) 349,958 104 - Arterial Street Fund 6,929,396 483,330 (6,446,066) 5,645,521 (12,091,587) 105 - Contingency Fund 1,457,728 1,460,454 2,726 1,816 910 107 - Fire Equip Cum Reserve 890,797 892,072 1,276 119,670 (118,394) 109 - Drug Seizure Fund 229,711 160,125 (69,586) 18,000 (87,586) Total Special Revenue $11,199,137 $ 4,753,460 $ (6,445,678) $ 5,275,777 $ (11,721,455) Special revenue funds declined $6.4 million for the fiscal year. Fund recover costs the City fronted for this project. 104 - Arterial Street Fund was the largest contributor to this decline as discussed below. Additionally, $4.7M was paid out on the Southcenter Parkway project in 2012. This was a $19.4M project that began prior to Fund 103 - Street: Work on 40 -42 Ave S (S 160st —S 131P1) was 2012 and has now been substantially completed. delayed which contributed to the higher than anticipated ending fund balance. Fund 104 - Arterial Street. The budget includes receipt of $9.2M in bonds for the Tukwila Urban Center Access project. The Southcenter Access Project (Local Improvement District No. 33) was completed and accepted by Council in February 2013. It is anticipated that bonds will be sold to pay for the project in the second half of 2013 to GOVERNMENTAL Capital Project FUND BALANCES CHANGE IN FUND BALANCES Variance YTD ACTUAL 12/31/2011 12/31/2012 - -- ACTUAL - - - YTD - - -- BUDGET - - -- YTD 301 - Parks Acq Fund $ 1,427,973 $ 1,090,188 $ (337,785) $ (1,447,403) $ 1,109,618 302 - Facility Replacement Fund 2,027,014 2,005,520 (21,494) (106,372) 84,878 303 - General Gov Improvements 608,613 913,830 305,217 (64,073) 369,290 304 - Fire Impact Fee Fund 313,819 348,010 34,192 50,100 (15,908) Total Capital Project $ 4,377,419 $ 4,357,548 $ (19,870) $ (1,567,748) $ 1,547,878 Capital project funds decreased only $19,870 for the fiscal year. Fund 301 -Parks Acquisition: Has the largest decline in actual fund balance of $337,785. The decline was significantly less than budget- ed decline of $1.4M. The City received $177K and $275K over budget in property taxes and REET respectively. Additionally, the Duwamish Hill Preserve project was pushed into 2013. Fund 302 - Facilities Replacement: Fund balance higher than planned because a demo on TIB did not occur, as scheduled. Fund 303 - General Government Improvements: Received addi- tional funds from King County Flood Control District to help pay for the removal of the Hesco containers. Page 7 2012 ANNUAL 7 Ente eF ENTERPRISE FUNDS FUND BALANCES CHANGE IN FUND BALANCES Variance YTD ACTUAL - -- ACTUAL - - - - - -- BUDGET - - -- 501 - Equipment Replacement 12/31 /2011 12/31 /2012 YTD YTD $ 264,216 401 - Water Fund $ 5,982,649 $ 6,077,949 $ 95,300 $ (1,279,716) $ 1,375,016 402 - Sewer Fund 1,886,825 2,199,821 312,996 (1,168,617) 1,481,613 411 - Foster Golf Fund 140,550 404,390 263,840 (157,514) 421,354 412 - Surface Water Fund 2,122,611 2,329,158 206,547 (845,393) 1,051,940 ENTERPRISE FUNDS $10,132,635 $11,011,319 $ 878,684 $ (3,451,240) $ 4,329,924 All enterprise funds increased fund balance for the fiscal year. Fund 401 - Water. The Water fund realized a fund balance increase of $95K for the fiscal year. Total revenue exceeded budget by 3% or $172K and expenses were under budget by 19% or $1.2M. This is primarily due to the Andover West project not completed in 2012 as scheduled. Fund 402 - Sewer. The Sewer fund realized a fund balance in- crease of $313K for the fiscal year. Revenues exceeded budget by 20% or $1M and expenses were under budget by 6% or $394K. Revenues exceeded budget due to conservative budgeting. Fund 411 -Golf Course. The Golf Course realized a fund balance increase of $263,840 for the fiscal year. Revenues were under budget by $242K but expenses were significantly lower than budget by 32% or $663K. Director of Parks and Recreation costs, originally charged 25% to the golf course, were removed in 2012. Additionally, staff reduced costs where possible and the capital project (replacing bathroom counters) was delayed. Fund 412 - Surface Water. The Surface Water fund realized a fund balance increase of $207K for the fiscal year. Revenues exceeded budget by 4% or 140K while expenses were lower than budget by 20% or $912K. INTERNAL SERVICE FUNDS FUND BALANCES CHANGE IN FUND BALANCES Variance YTD ACTUAL 12/31/2011 12/31 /2012 - -- ACTUAL -- - - YTD - - -- BUDGET - - -- YTD 501 - Equipment Replacement $ 3,532,153 $ 4,132,396 $ 600,243 $ 336,027 $ 264,216 502 - Self- Insurance Fund 4,983,480 4,794,386 (189,095) (414,480) 225,385 503 - LEOFF Insurance Fund 1,628,986 1,711,532 82,547 (103,485) 186,032 INTERNAL SERVICE FUNDS $ 10,144,619 $10,638,313 $ 493,695 $ (181 ,938) $ 675,633 Fund 501 - Equipment Replacement. Fund balance increased by $608K for the fiscal year. Expenses were less then budget by 6% or $128K primarily due to command car for Battalion Chief not pur- chased as planned. Fund 502 - Insurance. Fund balance decreased by $189K for the fiscal year, however, the decrease is less than budgeted by $225K. This is primarily due to investment earnings being higher than budg- et by $252K. Fund 503 -LEOFF Insurance. Fund balance increased by $83K for the fiscal year. Fund balance was budgeted to decrease by $104K. The positive results in this fund are attributable to expendi- tures lower than expected. Page 8 8 2012 ANNUAL City of Tukwila General Fund 000 - Revenue and Expenditures As of December 31 2012 % of year expired 100.00% Revenue General Revenue Property Taxes $ 13,868.250 $ 13,830,166 $ (38,084) 99.73% Sales and Use Taxes 15.048,000 15,673,891 625,891 104.16% (a) Revenue Generating Regulatory Lics 1,975.000 1,755,618 (219,382) 88.89% (b) Rental housing license 42.750 35,250 (7,500) 82.46% Admissions Tax 654,000 587,396 (66,604) 89.82% Utility Taxes 4,840.000 4,001,385 (838,615) 82.67% (c) Interfund Utility Tax 1,524.000 1,534,581 10,581 100.69% Gambling /Excise Taxes 2,641.370 2,457,327 (183,976) 93.03% Total General Revenue 40,593,370 39,875,613 (717,690) 98.23% Licenses and Permits Business Licenses and Permits Building Permits and Fees Total Licenses and Permits Intergovernmental Revenue Sales tax mitigation Seattle City Light Agreement Grants State entitlements, in -lieu taxes Other Total Intergovernmental Revenue Charges for Services General Government Security Engineering Services Transportation Plan Check and Review Fees Culture and Rec Fees Total Charges for Services Fines and Penalties Miscellaneous Revenue Sale of Capital Assets Sale of bond proceeds for MPD Indirect cost allocation Change in Fund Balance Beginning Fund Balance Cash and investments (a) Sales and use tax: (b) RGRL: (c) Utility tax: (d) Building permits /fees: (e) Other intergovernmental: (f) Sale of capital assets: (g) Sale of bonds proceeds (MPD): 807,227 716,459 (90,768) 88.76% 1,058.589 852,885 (205,704) 80.57% (d) 1,865,816 1,569,344 (296,472) 84.11% 1,200,000 1,127,394 (72,606) 93.95% 2,050,000 2,147,366 97,366 104.75% 533;111 620,196 87,085 116.34% 308,504 379,186 70,682 122.91% 52,532 535,978 483,446 1020.29% (e) 4,144,147 4,810,121 665,974 116.07% 60,951 43,279 (17,672) 71.01% 533.134 543,396 10,262 101.92% 9,867 - (9,867) 0.00% 158,149 145,671 (12,478) 92.11% 858,500 585,313 (273,187) 68.18% 611,500 437,894 (173,606) 71.61% 2,232,101 1,755,554 (476,547) 78.65% 213,270 220,752 7,482 103.51% 652.760 452,090 (200,670) 69.26% 672.882 9,903 (662,979) 1.47% (f) 1,100,000 - (1,100,000) 0.00% (g) 2,261,235 2,330,665 69,430 103.07% (1,757,223) 4,441,652 114,414 5,911,616 $ 3,826,856 1,871,704 1,469,964 -6.51% 133.09% Exceeded budget and Nov & Dec exceeded 2011 figures. Revenue did not meet expectations. Budget adjusted in 2013 -2014 due to more experience. Based on consumption. Value of permits lower than estimated but number of permits higher than 2011 (1,930 vs 1,914). Received funds for emergency services and other gov't services not budgeted. Assets not sold as planned. Bonds not sold until 2/13. ** Variance = Actual over (under) prorated budget Fund 000 9 CITY OF TUKWILA General Fund Expenditures - By Category As of December 31 2012 TRANSFERS OUT SALARIES AND BENEFITS SUPPLIES PROFESSIONAL SERVICES INTERGOVERNMENTAL LOAN TO MPD CAPITAL EXPENDITURES 00 TRANSFERS OUT 11 SALARIES 12 EXTRA LABOR 13 OVERTIME 15 HOLIDAY PAY 21 FICA 22 LEOFF 23 PERS 24 INDUSTRIAL INSURANCE 25 MEDICAL,DENTAL,LIFE,OPTICAL 26 UNEMPLOYMENT COMPENSATION 28 UNIFORM CLOTHING 31 OFFICE & OPERATING SUPPLIES 34 ITEMS PURCH. FOR INVENT /RESALE 35 SMALL TOOLS & MINOR EQUIPMENT 41 PROFESSIONAL SERVICES 42 COMMUNICATION 43 TRAVEL 44 ADVERTISING 45 OPERATING RENTALS & LEASES 46 INSURANCE 47 PUBLIC UTILITY SERVICES 48 REPAIRS & MAINTENANCE 49 MISCELLANEOUS 51 INTERGVRNMTL PROFESSIONAL SVCS 52 LOAN TO MPD 53 EXT TAXES & OPERATING ASSMNTS 63 OTHER IMPROVEMENTS 64 MACHINERY & EQUIPMENT 9r (a) Transfers out: (b) Salaries & benefits: (c) Supplies: (d) Professional services: (e) Intergovernmental: (f) Loan to MPD: (g) Capital expenditures: % of year expired 100.00% $ 7,532,717 $ 5,618,587 $ (1,914,130) 74.59% (a) 34,064,946 33.182,824 (882,122) 97.41% (b) 1,193,673 1,095,524 (98,149) 91.78% (c) 8,546,993 8,156,708 (390,285) 95.43% (d) 2,022,475 1,923,719 (1,265,050) 95.12% (e) 1,825,000 658,706 (1.173,252) 36.09% (f) 07,000 273,560 (33,440) 89.11% (g) 7,532,717 23,436,489 455,520 1,376,947 178,248 1,415,429 590,397 1,021,688 436,940 5,112, 743 30,000 10,545 1,005,457 14,200 174,016 2,420,844 348,381 121,815 49,550 2,148,245 550,535 1,406,285 596,960 904,378 2,022,475 1,825,000 7,000 300,000 5,618,587 23,432,811 352,417 1,383,704 186,764 1,449,042 691,586 801,107 333,779 4,531,965 14,945 4,705 908,868 36,412 150,245 2,131,258 317,975 92,709 17.847 2,164,781 579,668 1395,411 559,989 897,070 1,923,677 658,706 42 273,560 $ (1,914,130) (3,678) (103,103) 6,757 8,516 33,613 101,189 (220,581) (103,161) (580,778) (15,055) (5,840) (96,589) 22,212 (23,771) (289,586) (30,406) (29,106) (31, 703) 16,536 29,133 (10,874) (36,971) (7,308) (98,798) (1,166,294) 42 (7,000) 26,440) 74.59% 99.98% 77.37% 100.49% 104.78% 102.37% 117.14% 78.41 % 76.39% 88.64% 49.82% 44.62% 90.39% 256.42% 86.34% 88.04% 91.27% 76.11% 36.02% 100.77% 105.29% 99.23% 93.81% 99.19% 95.11% 36.09% 0.00% 0.00% 91.19% Transfers out were only done as necessary. Under budget due to vacancies, reduction in use of extra labor, medical costs lower than budgeted (6% increase not implemented). Staff held the line wherever possible Permit software budgeted in 2012 but not paid in 2012, preschool cancelled which resulted in less need for instructors, lower audit costs. Reduction in jail costs. Loan to MPD for capital project occurred in 2013. Capital purchases delayed. "* Variance = Actual over (under) prorated budget Fund 000 By Category 10 CITY OF TUKWILA General Fund Expenditures - By Department As of Decem ber 31 2012 CITY COUNCIL MAYOR HUMAN RESOURCES FINANCE CITY ATTORNEY RECREATION COMMUNITY DEVELOPMENT MUNICIPAL COURT POLICE FIRE INFORMATION TECHNOLOGY PUBLIC WORKS PARK MAINTENANCE STREET MAINTENANCE &OPERATION DEPT 20 41,n I rtio 1,40916e34, lie 4( 414104; Ore 11 SALARIES 21 FICA 23 PERS 24 INDUSTRIAL INSURANCE 25 MEDICAL,DENTAL,LIFE,OPTICAL 31 OFFICE & OPERATING SUPPLIES 41 PROFESSIONAL SERVICES 42 COMMUNICATION 43 TRAVEL 49 MISCELLANEOUS 269,655 2,673,991 573,396 1,603,133 642,734 2,530,147 2,858,579 1,015,849 14,274,710 10,542,961 1,153,947 3,613,803 1,072,647 2,756,535 9,910,717 'CkaliNgibiSOLS6d % of year expired 4,4 44,41 Wroillpdoatp 251,197 2,486,158 514,637 1,405,588 595,140 2,273,480 2,861,070 1,014,372 14,019,692 10,476,394 1,106,138 3,166,787 1,072,302 2,711,415 6,955,261 (18,458) (187,833) (58,759) (197,545) (47,594) (256,667) 2,491 (1,477) (255,018) (66,567) (47,809) (447,016) (345) (45,120) (2.955.458) 93.15% 92.98% 89.75% 87.68% 92.60% 89.86% 100.09% 99.85% 98.21% 99.37% 95.86% 87.63% 99.97% 98.36% 70.18% 177,720 13,274 8,016 2,745 20,630 3,870 1,500 4,400 25,000 12,500 411" 1111 '1671111111111117.! 180,650 13,547 6,646 2,111 21,396 2,527 92 4,701 15,593 i934 ** Variance = Actual over (under) prorated budget Fund 000 By Dept 2,930 273 (1,370) (634) 766 (1,343) (1,408) 301 (9,407) (8,566) 101.65% 102.06% 82.90% 76.92% 103.71% 65.29% 8.16% 106.84% 62.37% 31.47% CITY OF TUKWILA General Fund Expenditures - By Department As of December 31 2012 14��� m��r�m�*�o��,*��~�m�w ��������� ��`��� 11 SALARIES 12 EXTRA LABOR 13 OVERTIME 21 FICA 23 PERS 24 INDUSTRIAL INSURANCE 25 MEDICAL,DENTAL,LIFE,OPTICAL 31 OFFICE & OPERATING SUPPLIES 35 SMALL TOOLS & MINOREQUIPMENT 41 PROFESSIONAL SERVICES 42 COMMUNICATION 43 TRAVEL 44 ADVERTISING 45 OPERATING RENTALS & LEASES 48 REPAIRS & MAINTENANCE 49 MISCELLANEOUS 51 INTERGVRNMTL PROFESSIONAL SVCS 64 MACHINERY & EQUIPMENT 64040446041111111 % of year expired 100.00% 11 SALARIES 21 FICA 23 PERS 24 INDUSTRIAL INSURANCE 25 MEDICAL,DENTAL,LIFE,OPTICAL 31 OFFICE & OPERATING SUPPLIES 41 PROFESSIONAL SERVICES 42 COMMUNICATION 43 TRAVEL 44 ADVERTISING 45 OPERATING RENTALS & LEASES 48 REPAIRS & MAINTENANCE 49 MISCELLANEOUS .001.51O 15,500 573 71,953 89,697 4,167 173,067 33.855 4,935 889,470 85,300 19,800 17,250 28,108 14,500 176,799 26,500 21,000 67,958 67,296 2.700 141,792 27,409 914,600 73,610 10,645 5,148 28,635 10,482 149,113 24,655 22,200 47,760 25,201 31,151 1,373 56,803 7,103 79,050 2,500 9 00 50 5,405 8,000 359,647 25,847 25,763 1,004 56 627 5,620 27,829 6 1,209 5,269 400 200 5,217 ~ Variance = Actual over (under) prorated budget Fund 000 By Dept 12 (61,666) (15,500) (573) (3,995) (22,401) (1,401) (31,275) (6,447) (4,935) 25,130 (11,690) (9,155) (12,102) 527 (4,018) (27,686) (1,845) 1,200 93.84% 0.00% 0.00% 94.45% 75.03% 66.38% 81.93% 80.96% 0.00% 102.83% 86.30% 53.76% 29.84% 101.87% 72.29% 84.34% 93.04% 05.71% 711' 411.1 11,887 646 (5,388) (369) (176) (1,483) (51,221) 6 (1,291) (3,732) 350 (5,205) (2,783) OW"� ,tv oho 61, 103.42% 102.56% 82.70% 73.14% 99.69% 791296 35.20% 0.00% 48.35% 58.54% 800.28% 3.70% 65.21% CITY OF TUKWILA General Fund Expenditmres - By Department As of Decem ber 31 2012 , SALARIES 12 EXTRA LABOR 13 OVERTIME 21 FICA 23 PERS 24 INDUSTRIAL INSURANCE 25 MEDICAL,DENTAL,LIFE,OPTICAL 26 UNEMPLOYMENT COMPENSATION 31 OFFICE & OPERATING SUPPLIES 41 PROFESSIONAL SERVICES 42 COMMUNICATION 43 TRAVEL 46 INSURANCE 48 REPAIRS & MAINTENANCE 49 MISCELLANEOUS 64 MACHINERY & EQUIPMENT rotmo- woo % of year expired 978,689 10,000 1.147 72.356 87,592 4,118 205,614 24.84S 190,000 1.000 5 000 5,000 12,768 5,000 12 EXTRA LABOR 21 FICA 24 INDUSTRIAL INSURANCE 31 OFFICE & OPERATING SUPPLIES 41 PROFESSIONAL SERVICES 42 COMMUNICATION 45 OPERATING RENTALS & LEASES 48 REPAIRS & MAINTENANCE 49 MISCELLANEOUS leXagirliAftl4rn:' '1111111118114 0 ^ 'N 2,500 795 439 5,000 628,000 2,500 500 2,000 1,000 891,375 13,640 67,944 64,995 2,833 181,939 12,581 135,010 5,587 2,139 6,475 352 20,716 2 4,510 588,558 2,070 ** Variance = Actual over (under) prorated budget Fund 000 By Dept (87,314) (10,000) 12,493 (4,412) (22,597) (1,285) (23,675) (12,268) (54,990) 4.587 (2,861) 6,475 (4,648) 7,948 (5,000 91.08% 0.00% 1189.23% 93.90% 74.20% 68.79% 88.48% 0.00% 50.63% 71.06% 558.67% 42.78% 0.00% 7.03% 162.25% 0.00% ��■ ,M€4,.."5" (2,500) (795) (437) (490) (39,442) (2,500) (500) (2,000) 1,070 0.00% 0.00% 0.46% 90.19% 93.72% 0.00% 0.00% 0.00% 207.01% Alirr CITY OF TUKWILA General Fund Expenditures - By Department As of Decem ber 31 2012 % of year expired 11 SALARIES 12 EXTRA LABOR 13 OVERTIME 21 FICA 23 PERS 24 INDUSTRIAL INSURANCE 25 MEDICAL,DENTAL,LIFE,OPTICAL 31 OFFICE & OPERATING SUPPLIES 34 ITEMS PURCH. FOR INVENT/RESALE 41 PROFESSIONAL SERVICES 42 COMMUNICATION 43 TRAVEL 44 ADVERTISING 45 OPERATING RENTALS & LEASES 47 PUBLIC UTILITY SERVICES 48 REPAIRS & MAINTENANCE 49 MISCELLANEOUS 53 EXT TAXES & OPERATING ASSMNTS 64 MACHINERY & EQUIPMENT .105454 296,627 600 130 960 120,980 35,855 247,844 81,188 14,200 200,666 27,380 8.000 21 000 55,861 32,550 90,982 11 SALARIES 12 EXTRA LABOR 13 OVERTIME 21 FICA 23 PERS 24 INDUSTRIAL INSURANCE 25 MEDICAL,DENTAL,LIFE,OPTICAL 28 UNIFORM CLOTHING 31 OFFICE & OPERATING SUPPLIES 35 SMALL TOOLS & MINOR EQUIPMENT 41 PROFESSIONAL SERVICES 42 COMMUNICATION 43 TRAVEL 44 RECYCLING KC WRR 45 OPERATING RENTALS & LEASES 47 PUBLIC UTILITY SERVICES 48 REPAIRS & MAINTENANCE 49 MISCELLANEOUS 51 INTERGVRNMTL PROFESSIONAL SVCS 53 EXT TAXES & OPERATING ASSMNTS 64 MACHINERY & EQUIPMENT 6, 0 1.783,293 38.850 4,672 133,308 160,852 11,224 275,436 1,805 34,181 600 86,283 4,500 12,500 33.775 1,000 62,190 21.310 18,000 175,000 1,202,085 224,564 2,721 107,040 93,452 27,186 242,141 71,139 36,412 106,642 7,416 3,301 6,591 46,223 (521) 24,144 67,553 21 5,371 36,631 (72,063) 2,121 (23,920) (27,528) (8,669) (5,703) (10,049) 22,212 (94,024) (19,964) (4,699) (14,409) (9,638) (521) (8,406) (23,429) 21 5,371 o 103.14% 75.71% 453.55% 81.73% 77.25% 75.82% 97.70% 87.62% 256.42% 53.14% 27.08% 41.26% 31.39% 82.7596 0.00% 74.18% 74.25% 0.00% 0.00% 1,846,644 75,305 4,783 143,676 138,271 12,415 270,644 299 22,443 57,993 257 3,227 478 25,606 8,678 44,907 27,505 2 77,938 **Variance = Actual over (under) prorated budget Fund 000 By Dept 14 63,351 36,655 111 10,368 (22,581) 1,191 (4,792) (1,506) (11,738) (600) (28,290) (4,243) (9,273) 478 (8,169) (1,000) (53,512) 23,597 9,505 2 2,938 103.55% 194.84% 102.38% 107.78% 85.96% 110.61% 98.26% 16.58% 65.66% 0.00% 67.21% 5.71% 25.82% 0.00% 75.81% 0.00% 13.95% 210.73% 152.80% 0.00% 101.68% CITY OF TUKWILA General Fund Expenditures - By Department As of December 31 2012 % of year expired IAA lig.. 11 SALARIES 12 EXTRA LABOR 13 OVERTIME 21 FICA 23 PERS 24 INDUSTRIAL INSURANCE 25 MED|CAL.DENTAL.L|FE.OPT|CAL 31 OFFICE & OPERATING SUPPLIES 35 SMALL TOOLS & MINOR EQUIPMENT 41 PROFESSIONAL SERVICES 42 COMMUNICATION 43 TRAVEL 45 OPERATING RENTALS &LEASES 48 REPAIRS & MAINTENANCE 49 MISCELLANEOUS 53 EXT TAXES & OPERATING ASSMNTS m 11 12 13 21 22 23 24 25 31 35 41 42 43 44 45 46 48 49 51 64 104 m SALARIES EXTRA LABOR OVERTIME FICA LEOFF PERS INDUSTRIAL INSURANCE MEDICAL,DENTAL,LIFE,OPTICAL OFFICE & OPERATING SUPPLIES SMALL TOOLS & MINOR EQU!PMENT PROFESSIONAL SERVICES COMMUNICATION TRAVEL ADVERTISING OPERATING RENTALS & LEASES INSURANCE REPAIRS & MAINTENANCE MISCELLANEOUS INTERGVRNMTL PROFESSIONAL SVCS MACHINERY & EQUIPMENT ^K4 ,� 639,552 2,500 5,016 4O.379 60.453 3,432 102,906 10,908 1,200 108,000 5,550 6,215 2,300 654,082 162 1,071 48,265 48,381 2,301 109,060 12,615 1,201 112,333 8.624 4,169 939 318 12,849 71,1" 7.209,468 5,000 930,062 544,835 325,645 93,745 137,676 1.642,640 156,428 600 72,175 62,031 23,300 800 908,531 225,080 1O7.894 56,245 1.6B2.555 20,000 7,281,322 889,318 604,432 365,543 74,551 107,659 1,475,651 138,983 389 72,955 60,521 44,398 874,744 225,000 157,270 71,896 1.500.730 8,321 14,530 (2,338) (3,945) (114) (12,072) (1,131) 6,154 1,707 1 4,333 1,074 (2,046) 939 (1,982) (6,589) 1 71,854 (5,000) (40,744) 59,597 39,898 (19,194) (30,017) (166,989) (17,445) (211) 780 (1,510) 21,098 (800) (33,787) (80) (10,624) 15,651 (125,816) (11,679) ** Variance = Actual over (under) prorated budget Fund 000 By Dept 4Pilifq 4,, 102.27% 6.48% 21.35% 99.77% 80.03% 67.06% 105.98% 11585% 100.11% 104.01% 119.36% 67.08% 0.00% 13.81% 66.10% 0.00% 01.00% 0.00% 95.62% 110.94% 11225% 79.53% 78.20% 89.83% 88.85% 84.81% 101.08% 97.57% 190.55% 0.00% 96.28% 99.96% 93.67% 127.83% 92.57% 41.60% CITY OF TUKWILA General Fund Expenditures - By Department As of Decem ber 31 2012 % of year expired 11 SALARIES 12 EXTRA LABOR 13 OVERTIME 15 HOLIDAY PAY 21 FICA 22 LEOFF 23 PERS 24 INDUSTRIAL INSURANCE 25 K8ED|CALDENTAL.UFE.OPT|CAL 28 UNIFORM CLOTHING 31 OFFICE & OPERATING SUPPLIES 35 SMALL TOOLS & MINOR EQUIPMENT 41 PROFESSIONAL SERVICES 42 COMMUNICATION 43 TRAVEL 45 OPERATING RENTALS & LEASES 46 INSURANCE 47 PUBLIC UTILITY SERVICES 48 REPAIRS &MAINTENANCE 49 MISCELLANEOUS 51 INTERGVRNMTL PROFESSIONAL SVCS O4 MACHINERY &EQUIPMENT 6,359,535 416,552 178,248 92,289 264,752 32,766 107.748 1,599,900 1,140 187,080 28,500 65,300 44,670 14.500 489.962 90,000 60,000 41,000 111,601 285,420 12,000 6,552,58 13 442,124 186,764 103,212 326,042 22,843 124,113 1,353,481 183,779 30,394 36,635 22,088 4,012 518,831 90,000 73,116 67,685 33,898 304,778 11 SALARIES 12 EXTRA LABOR 13 OVERTIME 21 FICA 23 PERS 24 INDUSTRIAL INSURANCE 25 MEDICAL,DENTAL,LIFE,OPTICAL 31 OFFICE & OPERATING SUPPLIES 35 SMALL TOOLS & MINOR EQUIPMENT 41 PROFESSIONAL SERVICES 42 COMMUNICATION 43 TRAVEL 45 OPERATING RENTALS & LEASES 48 REPAIRS & MAINTENANCE 49 MISCELLANEOUS 64 MACHINERY & EQUIPMENT t� 44fr ti 581,079 2,500 44,335 52,041 3,228 135,998 5,766 122,000 1,000 99,000 1,500 1,500 31,500 40.500 32,000 JYrr Aow 588,735 799 43,605 42,368 1,918 130,366 3,280 104,073 1,451 128,850 1,352 935 12,900 25,523 19,984 ," ** Variance = Actual over (under) prorated budget Fund 000 By Dept ° ni •45011 193,050 13 25,572 8,516 10,923 61,290 (9,923) (43,633) (246,419) (1,140) (3,301) 1,894 (28,665) (22,582) (10,488) 28,869 13,116 26,685 (77,703) 19,358 (12,000) 103.04% 0.00% 106.14% 104.78% 111.84% 123.15% 69.72% 73.99% 84.60% 0.00% 98.24% 106.65% 56.10% 49.45% 27.67% 105.89% 100.00% 121.86% 165.09% 30.37% 106.78% 0.00% 'FIA4 446'40'4%4 7,656 (2,500) 799 (730) (9,673) (1,310) (5,632) (2,486) (17,927) 451 29,850 (148) (565) (18,600) (14,977) (12.O1G) C,71m~�����Mer��r�� 01.32% 0.00% 0.00% 98.35% 81.41% 59.41% 95.86% 56.88% 85.31% 145.07% 130.15% 90.12% 62.33% 40.95% 63.02% 62.45% CITY OF TUKWILA General Fund Expenditures - By Department AeofOecembar313Oi2 m'wme 4,4 a efil 11 SALARIES 12 EXTRA LABOR 13 OVERTIME 21 FICA 23 PERS 24 INDUSTRIAL INSURANCE 25 k8ED|CAL.DENTAL.L|FE.OPT|CAL 28 UNIFORM CLOTHING 31 OFFICE & OPERATING SUPPLIES 35 SMALL TOOLS & MINOR EQUIPMENT 41 PROFESSIONAL SERVICES 42 COMMUNICATION 43 TRAVEL 45 OPERATING RENTALS &LEASES 47 PUBLIC UTILITY SERVICES 48 REPAIRS & MAINTENANCE 49 MISCELLANEOUS 64 MACHINERY & EQUIPMENT 00114' tj MON % of year expired 1.912.535 3.500 4.550 140.874 171,274 28,420 387.834 3,800 99,460 3,750 70,400 7,750 800 177,745 379,449 165,521 21,035 35,000 --- --- „Owl 44444 Nfi ,15f, ..Tkppgegl 6,44 ie,44#44e040, vole, 4:4104*ei 11 SALARIES 12 EXTRA LABOR 13 OVERTIME 21 FICA 23 PERS 24 INDUSTRIAL INSURANCE 25 K4ED|CALDENTALUFE.OPT|CAL 28 UNIFORM CLOTHING 31 OFFICE & OPERATING SUPPLIES 35 SMALL TOOLS & MINOR EQUIPMENT 41 PROFESSIONAL SERVICES 43 TRAVEL 45 OPERATING RENTALS & LEASES 47 PUBLIC UTILITY SERVICES 48 REPAIRS & MAINTENANCE 49 MISCELLANEOUS 63 OTHER MPROVEMENTS L Air��� an~���� 1,715,166 5,884 125,460 123,407 17,912 307,629 1,193 85,264 5,514 37,996 6,983 1,562 167,235 330,264 210,454 13,655 11,20 (197,369) (3,500) 1,328 (15,414) (47,867) (10,508) (80,305) (2,607) (14,196) 1,764 (32,404) (767) 762 (10,510) (49,185) 44,933 (7,380) (23.7A1) 503,045 35,020 2,295 37,909 43,550 13,573 82,092 1,425 36.968 1,500 25,000 70,270 169.000 40,000 4,000 7,000 prig dt,4! 496,087 3,151 37,332 35,778 11,593 76,845 1,167 40,739 382 26,389 103 104,558 202,730 31,337 4,113 40� 89.68% 0.00% 129.14% 89.06% 72.05% 63.03% 79.30% 31.41% 85.73% 147.04% 53.97% 90.11% 195.22% 94.09% 87.04% 127.15% 64.92% 32.03% ** Variance Actual over (under) prorated budget Fund 000 By Dept (6,958) (35,020) 856 (577) (7,772) (1,980) (5,247) (258) 3,771 (1,118) 1,389 103 34,288 33,730 (8,664) 113 (7,000) 98.62% 0.00% 137.30% 98.48% 82.15% 85.4196 93.61% 81.90% 110.20% 25.45% 105.56% 0.00% 148.80% 119.96% 78.34% 102.83% 0.00% CITY OF TUKWILA General Fund Expenditures -ByDepartment As of December 31 2012 % of year expired ° 11 SALARIES 12 EXTRA LABOR 13 OVERTIME 21 FICA 23 PERS 24 INDUSTRIAL INSURANCE 25 K4E0CAL.DENTAL.L|FE.OPT|CAL 28 UNIFORM CLOTHING 31 OFFICE & OPERATING SUPPLIES 35 SMALL TOOLS & MINOR EQUIPMENT 41 PROFESSIONAL SERVICES 42 COMMUNICATION 43 TRAVEL 44 ADVERTISING 45 OPERATING RENTALS & LEASES 46 INSURANCE 47 PUBLIC UTILITY SERVICES 48 REPAIRS & MAINTENANCE 49 MISCELLANEOUS 53 EXT TAXES & OPERATING ASSMNTS 64 MACHINERY & EQUIPMENT 01 TRANSFERS OUT 26 UNEMPLOYMENT COMPENSATION 46 INSURANCE 49 MISCELLANEOUS 52 MPD LOANS 776,843 43.72J 11,474 58,961 69,571 22.944 181,879 2.375 318,800 1U.931 4,000 4,300 2,700 1.500 381.943 35,455 796.836 27,100 5,200 7,532,717 30.000 200,000 323,000 .825,000 724,583 52,374 20,213 60,725 57,356 19,966 164,394 2,045 297,981 8,292 12,774 1,332 1,000 361 396,675 35,455 789,823 36,171 1,341 17 28,538 (52,260) 8,651 8,739 1,764 (12,215) (2,978) (17,485) (330) (20,819) (2,639) 8,774 (2,968) (1,700) (1,139) 14,732 9,071 (3,859) 17 28,538 5,618,587 14,945 222,738 440,285 658,706 ** Variance = Actual over (under) prorated budget Fund 000 By Dept 18 93.27% 119.78% 176.16% 102.99% 82.44% 87.02% 90.39% 86.12% 93.47% 75.86% 319.36% 30.98% 37.05% 24.05% 103.86% 100.00% 99.12% 133.47% 25.79% 0.00% 0.00% ���%� ptotephikumioo (1,914,130) (15,055) 22,738 117,285 74.59% 49.82% 111.37% 136.31% City of Tukwila Hotel/Motel Tax Fund 101 - Revenue and Expenditures As of December 31 2012 % of year expired Revenue General Revenue Hotel/Motel Taxes Total General Revenue Intergovernmental Revenue Miscellaneous Revenue Investment Earnings Other Misc Revenue Total Miscellaneous Revenue Expenditures 11 Salaries 12 Extra Labor 13 Overtime 21 FICA 23 PERS 24 Industrial Insurance 25 Medims|, Denta|, Life, Optical 31 Office & Operating Supplies 41 Professional Services 42 Communication 43 Travel 44 Advertising 45 Operating Rentals & Leases 47 PubIic Utility Services 48 Repairs & Maintenance 49 Miscellaneous 64 Capital Outlay Total Hotel/Motel Tax Fund Transfers Out / Indirec cost allocation Change in Fund Balance Beginning Fund Balance Cash and investments (a) Hotel/motel taxes: (b) Misc: 385.4O1 522,033 385 401 522,033 853 000 857,763 1.70O 15.953 17,719 283,378 24,000 10,110 21,679 25,380 2,033 38,304 16,000 223,000 60,000 23,000 657,000 49,000 1^5OO 1,000 21,400 10,000 1,466,784 91,442 (302,106) 451,952 724 12,677 13,401 136,632 136,632 135.45% (a) 4,763 100.56% (1,042) (3,276) (4,318) 284,134 21,640 12,131 24,091 22,454 1,312 39,081 20,541 164,231 67,494 13,150 619,394 43,319 857 821 38,471 1,373,121 96,937 (76,861) 787,568 41.01% 79.46% 75.63% 11411111,- Ai#111151112,11 756 (2,360) 2,021 2,412 (2,926) (721) 777 4,541 (58,769) 7,494 (9,850) (37,606) (5,681) (643) (179) 17,071 (10,000) (93,663) 5,495 Irogty 398,276 225,245 335,616 100.27% 90.17% 119.99% 111.12% 88.47% 64.56% 102.03% 128.38% 73.65% 112.49% 57.17% 94.28% 88.41% 57.12% 82.10% 179.77% (b) 0.00% 93.61% 106.01% 25.44% 174.26% Budget was reduced due to economic situation, Kept conservative as economy recovered. Has been readusted upward for 2013-2014. Additional memberships. Budget adjusted in 2013-2014 to refiect increase in membership costs. ** Variance = Actual over (under) prorated budget Fund 101 City of Tukwila Street Fund 103 - Revenue and Expenditure As of December 31 2012 % of year expired 100.00% Revenue Intergovernmental Revenue (MVFT Taxes) Miscellaneous Revenue Investment Ear inga Total Miscellaneous Revenue Transfers In Expenditures 11 Salaries 21 FICA 23 PERS 24 Industrial Insurance 25 K8odicm|, Denta|, LUe, Optical 41 Professional Services Total Transfers Out / Indirect cost allocation Ark Change in Fund Balance Beginning Fund Balance 1 Cash and investments (a) Professional services: 1,000 1,000 220,000 650,000 650,000 264,565 1,775 1,775 32,565 775 775 (220,000) 3,109 227 224 8 237 107,807 111,612 3,109 227 224 8 237 (542,193) (538,388) 114.04% 177.47% 0.00% 0.00% 0.00% 0.00% 0.00% 16.59% (a) 17.1796 10\124 11.894 1,770 117.48% MEM 7, 1111011E,7 .arr, ERN 34.0.511 (207,124) 571.171 142,834 903,937 1,031,761 349,958 332,766 Work on 40-42 Ave S (S 160st - S 131P1) delayed. ** Variance = Actual over (under) prorated budget Fund 103 20 -68.96% 158.26% City of Tukwila Arterial Street Fund 104 - Revenue and Expenditures As of December 31 2012 Revenue General Revenue Parking Taxes Real Estate Excise Taxes Total General Revenue Charges for Services ROW Contribution /Impact Fees Total Charges for Services Intergovernmental Revenue Miscellaneous Revenue Investment Eamings Contributions /Donations Other Misc Revenue Total Miscellaneous Revenue Transfer In Debt Proceeds Expenditures 11 Salaries 12 13 21 23 24 25 31 41 42 43 44 45 Extra Labor Overtime FICA PERS Industrial Insurance Medical, Dental, Life, Optical Office & Operating Supplies Professional Services Communication Travel Advertising Operating Rentals & Leases 47 Public Utility Services 48 Repairs & Maintenance 49 Miscellaneous 64 Capital Outlay Total Arterial Streets 104 Transfers Out / Indirect cost allocation Change in Fund Balance Beginning Fund Balance Cash and investments (a) (b) (c) (d) (e) (f) (g) (h) (i) Parking taxes: REET: ROW Contribution /Impact Fees: Intergovernmental revenue: Contributions /donations: Debt proceeds: Salaries: Professional services, capital: Debt service interest and costs: 111,257 100,000 211,257 9.941,581 3,820 466,000 469,820 2,000,000 9,230,000 149.082 374,001 523,083 846,240 846,240 % of year expired 37,825 274,001 311,826 846,240 846,240 1,006,599 (8,934,982) 3,153 42,671 600 46,424 1,314,132 (667) (423,329) 600 (423,396) (685,868) (9,230,000) 100.00% 134.00% (a) 374.00% (b) 247.60% 0.00% (c) 0.00% 10.13% (d) 82.53% 9.16% (e) 0% 9.88% 65.71% 0.00% (f) 207,768 3,000 15,417 18,606 686 27,727 4,589,000 11,221,000 16,083,204 123,933 ¢o ° 5,645,521 4,789,469 415,547 5,861 31,498 30,261 2,587 64,205 839 2,535,765 256 10 1,887 2,964 2,056 7,405 722 6,694,118 9,795,981 386,56 207,779 (3,000) 5,861 16,081 11,655 1,901 36,478 839 (2,053,235) 256 10 1,887 2,964 2,056 7,405 722 (4,526,882) (6,287,223) 262,630 200.01% (g) 0.00% 0.00% 204.31% 162.64% 377.05% 231.56% 0.00% 55.26% (h) 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 59.66% (h) 60.91% 11.91% (6,446,066) 6,929,396 394,755 (12,091,587) 2,139,927 - 114.18% 144.68% Since 2007 parking taxes have averaged $150k a year. Based on property sales and budget is conservative. Westfield ROW dedication. Funding for SC Pky, Tuk ped bridge, mobility, not received yet. Traffic impact fees are based on development so are never budgeted. LID was delayed until 2013. More spent on Southcenter Parkway extension than budgeted. Transit center and Andover Park West projects delayed. Fund 104 loaned funds to the LID project and this is the interest incurred on the loan. **Variance = Actual over (under) prorated budget Fund 104 21 City of Tukwila Contingency Fund 105 - Revenue and Expenditures As of December 31 2012 % of year expired 100.00% Revenue Miscellaneous Revenue Investment Earnings Total Miscellaneous Revenue rm ' Change in Fund Baance Beginning Fund Balance Cash and inveoments vow t .,01$11114a TY *41 121'� 1,816 1,816 1,816 1.293,816 2,726 2,726 910 910 2,726 1,457,728 1,460,454 ** Variance = Actual over (under) prorated budget Fund 105 22 910 163,912 150.12% 150.12% 150.12% 112.67% City of Tukwila Fire Equipment Cum, Reserve 107 - Revenue and Expenditures As of December 31 2012 % of year expired Revenue Intergovernmental Revenue Miscellaneous Revenue Investment Earnings Total Miscellaneous Revenue Transfers In Expenditures 31 Office & Operating Supplies Transfers Out / Indirec cost aUooation Change in Fund Balance Beginning Fund Balance Cash and investments 1.685 1,685 130,000 12,000 12,000 6,393 6,393 1,821 $ 136 1,836 151 (130,000) 0.00% 108.09% 108.98% 0.00% 6,393 6,393 ZEE AINERMIL (5,607) (5,607) 53.27% 53.27% 15 561 546 3740.00% filiSEMEr 119,670 769,671 'foiri 1,275 890,797 944,770 ** Variance = Actual over (under) prorated budget Fund 107 (118,395) 121,126 1.07% City of Tukwila Drug Seizure Fund 109 - Revenue and Expenditures As of December 31 2012 % of year expired 100.00% Revenue Miscellaneous Revenue Investment Earnings Seizure Revenue Total Miscellaneous Revenue Transfers In •��fN;sli�I Expenditures 31 Office & Operating Supplies 35 Small Tools & Minor Equipment 41 Professional Services 43 Travel 45 Operating Rentals & Leases 48 Repairs & Maintenance 49 Miscellaneous 64 Capital Outlay Total Change in Fund Balance Beginning Fund Balance Cash and investments (a) Seizure revenue: (b) Small tools & minor equipment: (c) Operating rentals & leases: (d) Capital outlay: 1.000 20,000 21,000 75,000 3,000 10;000 10,000 2,000 53,000 78,000 18,000 112,000 ($0) $ (1,000) (20,000) (21, 000) (0) 2,395 7,233 5,858 4,697 6,009 1,704 41,690 69,586 (75,000) -0.01% 0.00% (a) 0.00% 0.00% It (605) 7,233 (4,142) 4,697 (10,000) 6,009 (296) (11,310) (8,414) 79.85% 0.00% (b) 58.58% 0.00% 0.00% (c) 0.00% 85.20% 78.66% (d) 89.21% nytt (69,586) 229,711 161,355 ittt To (87,586) 117,711 - 386.59% 205.10% Itt No seized items sold. Expenditures budgeted as capital recorded as minor equip. Did not meet capitalization threshold. Rentals not needed in 2012. Expenditures budgeted as capital recorded as minor equip. Did not meet capitalization threshold. ** Variance = Actual over (under) prorated budget Fund 109 24 City of Tukwila Debt Service Funds 2)O( - Revenue and Expenditures As of December 31 2012 Revenue Intergovernmental Revenue Miscellaneous Revenue Investment Earnings Total Miscellaneous Revenue Transfers In Expenditures 80 Debt Service Principal 81 Debt Service Interest Total Debt Service Funds Transfers Out / Indirec cost allocation �� � Change in Fund Balance Beginning Fund Balance Cash and investments (a) Investment earnings: (b) Debt service: 66,657 3,000 3,000 3,126,717 TIE 2,386,658 1,249,003 3,635,661 46,664 % of year expired 66,657 $ 28,421 28,421 2,770,995 0 25,421 25,421 (355,722) �1' (485,951) 1,991,540 1,178,464 (395,118) (70,539) (465,657) (46,664) 100.00% 947.36% (a) 947.36% 88.62% 83.44% (b) 9435% (b) 87.19% (303,931) 3,316,312 3,012,381 182,020 3,316,312 62.54% Funds set aside to pay off golf course debt in 2013. Funds have been invested and earning interest. Contributed capital for SCORE debt. ** Variance = Actual over (under) prorated budget Fund 2XX City of Tukwila Open Space and Parks Acq. Fund 301 - Revenue and Expenditures As of December 31 2012 Revenue General Revenue Property Taxes Real Estate Excise Taxes Total General Revenue Charges for Services Park Impact Fees Total Charges for Services Intergovernmental Revenue Miscellaneous Revenue Investment Earnings Rents and Concessions Total Miscel/aneous Revenue 4,4 Expenditures 11 Salaries 21 FICA 23 PERS 24 Industrial Insurance 25 Medical, Dental, Life, Optical 31 Office & Operating Supplies 41 Professional Services 44 Advertising 47 Public Uti!ity Services 48 Repairs & Maintenance 64 Capital Outlay Total Park Acquisition Fund Transfers Out / lndirect cost allocation Change in Fund Balanc Beginning Fund Balance Stit Cash and investments 65,000 100,250 165,250 25,000 25,000 500,000 7,000 5,000 12,000 241,849 375,255 617,104 21,128 21,128 % of year expired 176,849 275 005 451,854 (3,872) 410,888 (8S.112) 2,678 31,101 33,779 r• '1, 14,531 1.O78 1,044 68 2,265 6,735 239,000 216.432 867 5,664 29,706 1,110,278 1,388,669 1.010 000 2,049,000 100,653 (1,447,403) 32,016 (337,785) 1,427,973 1,068,126 (4 322) 26 .1O1 21,779 14,531 1,079 1,044 68 2,265 6,735 (22,568) 867 5,664 29,706 (699,722) (660,331) 68,637 1,109,618 (2,565,549) 372.08% (a) 374.32% (b) 373.44% 84.51% 84.51% 82.1896 38.26% 622.02% (c) 281.50% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 90.56% 0.00% 0.00% 0.00% 61.34% (d) 67.77% 31.81% 23.34% (a) Property taxes Revenue received in 2008, 2009 2010 receipted into deferred revenue. Funds have now been earned so reclassified to revenue. Funds are from King County Proposition 1 for Duwamish Hill Preserve. (b) REET: Budget was conservative and based on previous years revenue. (c) Rents & concessions: Clearvvire Channel rental of property. Paid $25k for 1 year lease. Will be recorded in general fund beginning in 2013. (d) Capital outlay: Purchased land for $1.1M in 2012. ** Variance = Actual over (under) prorated budge Fund 301 26 City of Tukwila Facility Replacement Fund 302 Revenue and Expenditures As of December 31 2012 Revenue Charges for Sorvices Sales and Use Taxes Total Charges for Services Miscellaneous Revenue Investment Earnings Total Miscellaneous Revenue � Expenditures 11 Salaries 21 FICA 23 PERS 24 Industrial Insurance 25 Medical, Dental, Life, Optical 31 Office & Operating Supplies 41 Professional Services 45 Operating Rentals & Leases 47 Public Utility Services 49 Miscellaneous 64 Capital Outlay Total Expenditures Transfers Out / Indirect cos allocation Change in Fund Balance Beginning Fund Balance Cash and investments (a) Capital outlay: 326 $ 326 5,602 5,602 14,000 87,000 (106,372) 1,880,193 % of year expired 25 $ (301) 25 3,727 3,727 870 59 63 9 92 385 14,008 105 7,872 657 24,119 1,127 (21,494) 2,027,014 2,105,864 (1,875) (1,875) 870 59 63 9 92 385 8 105 7,872 657 (73,000) (62,881) (24,173 7.82% 66.52% 66.52% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 100.05% 0.00% 0.00% 0.00% 0.00% (a) 27.7296 4.45% 84,878 146,821 Demo ofToquahaRicnnahoonTlB that didn't happen. ** Variance = Actual over (under) prorated budget Fund 302 20.21% 107.81% City of Tukwila General Government Improvements 303 - Revenue and Expenditures As of December 31 2012 % of year expired 100.00% Revenue Intergovernmental Revenue Miscellaneous Revenue Investment Earnings Other Misc Revenue Total Miscellaneous Revenue Transfers In Expenditures 11 Salaries 13 Overtime 21 FICA 23 PERS 24 Industrial Insurance 25 Medical, Dental, Life, Optical 31 Office & Operating Supplies 35 Small Tools & Minor Equipment 41 Professional Services 44 Advertising 48 Repairs & Maintenance 49 Miscellaneous 64 Capital Outlay Total Fire Impact Fees Transfers Out / Indirect cost allocation Change in Fund Balance Beginning Fund Balance 58,077 842 842 1,650,000 97,296 7,819 8,800 1,100 14,798 440,000 1,160,000 1,729,813 43,179 1,169,003 $ 1,110,926 885 4,939 5,824 1,210,000 43 4,939 4,982 (440,000) 49,791 783 3,794 3,622 757 8,642 10,068 57,193 1,403,580 2,030 127,038 79,593 306,046 2,052,937 (47, 505) 783 (4,025) (5,178) (343) (6,156) 10,068 57,193 963,580 2,030 127,038 79,593 (853,954) 323,124 26,673 (16,506) 2012.85% (a) 105.15% - (b) 691.73% 73.33% 51.17% 0.00% 48.52% 41.15% 68.85% 58.40% 0.00% 0.00% 319.00% (c) 0.00% 0.00% (d) 0.00% 26.38% (c) 118.68% 61.77% (64,073) 291,987 305,218 608,612 369,291 316,625 - 476.36% 208.44% Cash and investments (a) Intergovernmental revenue: (b) Misc revenue: (c) Professional svcs & capital: (d) Repairs & maintenance: 164,599 Received funds from King County Flood Control District to help pay for removal of Hesco containers. Grant received from PSE. Hesco removal budgeted as capital but recorded properly as professional services, not capital. 6300 bldg fire alarm upgrade, installation of furniture for police dept remodel. ** Variance = Actual over (under) prorated budget Fund 303 28 City of Tukw la Fire Impact Fees 304 - Revenue and Expenthtures As of December 31 2012 Revenue Charges for Se,vices Fire Impact Fees Total Charges for Services Investment Earnings Total Miscellaneous Revenue Expenditures 64 Capital Outlay r Change in Fund Balance Beginning Fund Balance Cash and investments (a) Fire impact fees: 50,000 50,000 100 100 % of year expired 33.086 $ (16.314) 33,686 (16,314) 505 505 iht 50,100 190,100 roo 11° RTILISO° 34,191 313,819 $ 348,010 OnIy assessed on new constructiori. ^^Vahanco= Actual over (under) prorated budget Fund 304 405 405 (15,909) 123,719 67.37% (a) 67.37% 504.64% 504.64% 0.00% City of Tukwila Water Fund 401 - Revenue and Expenditures As of December 31 2012 Revenue Charges for Services Water Sales Security Total Charges for Services Intergovernmental Revenue Miscellaneous Revenue Investment Eamings Connection fees Other Misc Revenue Total Miscellaneous Revenue Transfers In hydrant rental Expenditures 11 Salaries 12 Extra Labor 13 Overtime 21 FICA 23 PERS 24 Industrial Insurance 25 Medical, Dental, Life, Optical 26 Unemployment Compensation 28 Uniform Clothing 31 Office & Operating Supplies 33 Water Purchased for Resale 35 Small Tools & Minor Equipment 41 Professional Services 42 Communication 43 Travel 45 Operating Rentals & Leases 46 Insurance 47 Public Utility Services 48 Repairs & Maintenance 49 Miscellaneous 53 Excise Taxes 54 Interfund utility taxes 64 Capital Outlay 80 Debt Service Principal 81 Debt Service Interest Total Water Fund Transfers Out / Indirect cost allocation Change in Fund Balance Beginning Fund Balance Cash and investments (a) (b) (c) (d) (e) (f) (g) Investment eamings: Water purchased for resale: Professional services: Operating rentals & leases: Misc: Excise taxes: Capital outlay: 5,041,000 1.000 5,042,000 9,234 25,000 300 34,534 106,000 5.181,455 90 5,181,545 % of year expired 140,455 (910) 139,545 3,791 3,791 57,370 3,550 9,318 70,238 98,460 48,136 (21,450) 9,018 35,704 (7,540) 100.00% 102.79% 9.00% 102.77% 0.00% 621.30% (a) 14.20% 3106.00% 203.39% 92.89% 556,692 553,275 (3,417) 99.39% 6,000 3,220 (2,780) 53.67% 5,738 5,501 (237) 95.87% 42,472 42,251 (221) 99.48% 49.851 39,596 (10,255) 79.43% 14,137 11,198 (2,939) 79.21% 113,690 121,487 7,797 106.86% 1,000 - (1,000) 0.00% 1,330 1,237 (93) 92.98% 93,181 97,764 4,583 104.92% 2,068,000 2,203,061 135,061 106.53% (b) 9,500 17,987 8,487 189.33% (c) 314,300 141,390 (172,910) 44.99% (d) 2,500 530 (1,970) 21.19% 1,500 1,336 (164) 89.09% 60,919 67,416 6,497 110.66% 20,260 20,260 - 100.00% 23,000 19,494 (3,506) 84.76% 3,000 2,624 (376) 87.46% 14,811 36,518 21,707 246.56% (e) 184,000 216,870 32,870 117.86% (f) 517,000 518,461 1,461 100.28% 1,287,000 59,921 (1,227,079) 4.66% (g) 438,881 438,880 (1) 100.00% 116,111 121,082 4,971 104.28% 5,944,873 4,741,356 (1,203,517) 79.76% 517,377 517,377 100.00% (1,279,716) 95,300 1,375,016 -7.45% 1,959,365 5,982,649 4,023,284 305.34% f $ 4,635,412 US Bank CD interest not budgeted. Based on actual consumption. Did not complete Andover Park West project in 2012. Ajustment of ER &R costs to actual. Fees for processing credit cards. Budget has been $184k since 2008 but as revenue increases, so does the tax. Need to revise budget to reflect current taxes owed. Did not complete Andover Park West Project in 2012. **Variance = Actual over (under) prorated budget Fund 401 30 City of Tukwila Sewer Fund 402 - Revenue and Expenditures As of December 31 2012 % of year expired 100.00% Revenue Charges for Services Sewer Sales Total Charges for Services Miscellaneous Revenue Investment Earnings Connection fees Total Miscellaneous Revenue Expenditures 11 Salaries 12 Extra Labor 13 Overtime 21 FICA 23 PERS 24 Industrial Insurance 25 Medical, Dental, Life, Optical 26 Unemployment Compensation 28 Uniform Clothing 31 Office & Operating Supplies 33 Metro Sewage Treatment 35 Small Tools & Minor Equipment 41 Professional Services 42 Communication 43 Travel 44 Advertising 45 Operating Rentals & Leases 46 Insurance 47 Public Utility Services 48 Repairs & Maintenance 49 Miscellaneous 53 Excise Taxes 54 Interfund utility tax 64 Capital Outlay 80 Debt Service Principal 81 Debt Service Interest Total Sewer Fund Transfers Out/Indirect cost allocation Change in Fund Balance Beginning Fund Balance 5,398,000 5 6,468,930 $ 1,070,930 5,398,000 6,468,930 1,070,930 4,426 120,000 124,426 267.360 8,000 3,442 20,338 23,943 6,156 50,356 1.000 570 22,491 3,749,000 4,000 161,600 2.500 500 150 124,415 15,195 22,050 43,000 8.799 40.000 543,000 770,000 272.861 83,337 6,244,063 21,084 103,800 139,990 307,638 4,233 4,036 24,073 22,542 5,340 55,565 579 17,731 3,611,261 6,592 13,347 1,467 940 128,375 15,195 31,085 25,865 35,958 83,069 647,043 469,386 272,861 66,278 5,850,458 446,980 446,980 (1,168,617) 1,158.774 312,996 1,886,825 16,658 (16,200) 15,564 40,278 (3,768) 594 3,735 (1,401) (816) 5,209 (1,000) 9 (4,760) (137,739) 2,592 (148,253) (1,033) 440 (150) 3,960 9,035 (17,135) 27,159 43,069 104,043 (300,614) (0) (17,059) (393,605) 0 1,481,613 728,051 119.84% (a) 119.84% 476.37% (b) 86.50% 112.51% 115.07% (c) 52.91% 117.25% 118.36% 94.15% 86.75% 110.35% 0.00% 101.60% 78.84% 96.33% (d) 164.79% 8.26% (e) 58.68% 187.96% 0.00% 103.18% 100.00% 140.97% 60.15% (f) 408.65% (g) 207.67% (h) 119.16% (i) 60.96% (j) 100.00% 79.53% (k) 93.70% 100.00% - 26.78% 162.83% Cash and investments (a) (b) (c) (d) (e) (f) (g) (h) Sewer sales: Investment earnings: Salaries: Metro sewage treatment: Professional services: Repairs & maintenance: Misc: Excise taxes: Interfund utility taxes: Capital outlay: Debt service interest: 1,584,458 Sewer rates raised but budget not adjusted. Interest earned on receivables included in this category. Staff from Water, Surface Water, and Street help out during the year when Sewer is short due to employee leave. Based on actual usage. Comprehensive sewer plan will be completed in 2013 rather than 2012. Actual needed repairs lower than estimated. Additional costs for Eden support, credit card processing fees. Budget has been $40k since 2005 but as revenue increases, so does the tax. Need to revise budget to reflect current taxes owed. based on actual earnings and budget is conservative. South city limits sewer extension (Southcenter Pkway extension). Interest paid in full. ** Variance = Actual over (under) prorated budget Fund 402 31 City of Tukwila Foster Golf Course 411- Revenue and Expenditures As of December 31 2012 Revenue General Revenue Excise Taxes Total General Revenue Charges for Services Sale of Merchandise Greens Fees, Instruction Total Charges for Services Miscellaneous Revenue Investment Earnings Rents and Concessions Other Misc Revenue Total Miscellaneous Revenue Transfers In Expenditures 11 Salaries 12 Extra Labor 13 Overtime 21 FICA 23 PERS 24 Industrial Insurance 25 Medical, Dental, Life, Optical 26 Unemployment Compensation 28 Uniform Clothing 31 Office & Operating Supplies 34 Items Purchased for Resale 35 Small Tools & Minor Equipment 41 Professional Services 42 Communication 43 Travel 44 Advertising 45 Operating Rentals & Leases 46 Insurance 47 Public Utility Services 48 Repairs & Maintenance 49 Miscellaneous 53 Excise Taxes 54 Interfund admissions tax 64 Capital Outlay 80 Debt Service Principal 81 Debt Service Interest Total Foster Golf Course Fund Transfers Out / Indirect cost allocation Change in Fund Balance Beginning Fund Balance Cash and investments (a) (b) (c) (d) (e) (t) (9) (h) (i) G) (k) Green fees /instruction: Investment earnings: Rents & concessions: Salaries: Office & operating supplies: Items purchased for resales: Professional services: Communication: Public utility sery ices: Capital outlay: Debt service: % of year expired 1,617 $ 3,531 $ 1,914 1,617 151,000 1,205,500 1,356,500 1,130 331,000 332,130 225,000 1 686,142 133,900 6,885 51,306 61,449 15,565 123,977 11,000 1,164 98,908 130.500 2,500 10,000 9,700 1.250 7,000 101,650 15,195 64,765 36,000 39,722 6.000 67,000 25,000 212,959 138,064 2,057,601 15,160 (157, 514) 52,831 3,531 139,673 1,005,602 1,145,274 21,660 278,758 (494) 299,924 225,000 590,738 102,784 1,211 52,633 48,185 16,568 102,586 941 81,522 95,484 1,653 5.830 2,847 127 3,936 95,598 15,195 46,956 31,739 32,725 6,203 59,268 1,394,730 15,160 1,914 (11,327) (199,898) (211,226) 20,530 (52,242) (494) (32,206) (95,404) (31,116) (5,674) 1,327 (13,264) 1,003 (21,391) (11,000) (223) (17, 386) (35,016) (847) (4,170) (6,853) (1,123) (3,064) (6,052) (17,809) (4,261) (6,997) 203 (7,732) (25,000) (212,959) (138,064) (662,871) (0) 100.00% 218.37% 218.37% 92.50% 83.42% (a) 84.43% 1916.82% (b) 84.22% (c) 0.00% 90.30% 100.00% 86.10% (d) 76.76% 17.58% 102.59% 78.41% 106.44% 82.75% 0.00% 80.85% 82.42% (e) 73.17% (f) 66.14% 58.30% (g) 29.35% (h) 10.19% 56.23% 94.05% 100.00% 72.50% (i) 88.17% 82.39% 103.38% 88.46% 0.00% (j) 0.00% (k) 0.00% (k) 67.78% 100.00% VSP 263,840 140,550 $ 309,581 421,354 87,719 - 167.50% 266.04% Golf is subject to weather and economy. Not as many rounds as expected. Conservative budget. Revenue stream directly tied to number of rounds. Director of Parks /Recreation originally budgeted 25% of salary to golf course. Charged 100% to Parks /Rec. Staff tried to watch all costs and be as efficient as possible. Reduction in number of rounds also results in reduction in items needed for resale. Staff tried to watch all costs and be as efficient as possible. Staff tried to watch all costs and be as efficient as possible. Based on actual comsumption. Replacement of bathroom counters has been put on hold. Bond debt of 13.4 million to finance the construction of the clubhouse was transferred ** Variance = Actual over (under) prorated budget 32 Fund 411 City of Tukwila Surface Water Fund 412 - Revenue and Expenditures As of December 31 2012 Revenue Charges for Services Surface Water Sales Total Charges for Services Intergovernmental Revenue Miscellaneous Revenue Investment Earnings Capital contributions Other Misc Revenue Total Miscellaneous Revenue Gain /(Loss) Sale of Capital Assets f' Expenditures 11 Salaries 12 Extra Labor 13 Overtime 21 FICA 23 PERS 24 Industrial Insurance 25 Medical, Dental, Life, Optical 26 Unemployment Compensation 28 Uniform Clothing 31 Office & Operating Supplies 35 Small Tools & Minor Equipment 41 Professional Services 42 Communication 43 Travel 44 Advertising 45 Operating Rentals & Leases 46 Insurance 47 Public Utility Services 48 Repairs & Maintenance 49 Miscellaneous 53 Excise Taxes 54 Interfund utility tax 64 Capital Outlay 80 Debt Service Principal 81 Debt Service Interest Total Surface Water Fund Transfers Out Change in Fund Balance Beginning Fund Balance Cash and investments (a) Intergovernmental revenue: (b) Capital contributions: (c) Office & operating supplies: (d) Professional services: (e) Operating rentals & leases: (f) Public utility services: (f) Repairs & maintenance: (h) Excise taxes: (i) Capital outlay: 3,660,309 3,660,309 44,000 11,091 11,091 % of year expired 3,675,605 $ 15,296 15,296 130,714 86,714 3,675,605 20,401 25,253 362 49,016 (72) g�anod7, 9,310 28,253 362 37,925 (72) 100.00% 100.42% 100.42% 297.08% (a) 183.94% 0.00% (b) 0.00% 441.95% 0.00% 721,168 721,712 544 100.08% 23,000 21,972 (1,029) 95.53% 11,653 11,626 (27) 99.77% 54,463 56,117 1,654 103.04% 64,589 51,602 (12,987) 79.89% 17,301 13,049 (4,252) 75.42% 167,666 149,952 (17,714) 89.43% 1,000 - (1,000) 0.00% 1,425 1,080 (345) 75.78% 42,521 67.632 25,111 159.06% (c) 3,000 2,501 (499) 83.36% 628,570 483,129 (145,441) 76.86% (d) 2.000 361 (1,639) 18.04% 2,000 1,752 (248) 87.58% 500 1,494 994 298.82% 96,638 86,632 (10,006) 89.65% (e) 15,195 15,195 - 100.00% 61,600 81,433 19,833 132.20% (f) 13,965 44,739 30,774 320.36% (g) 6,685 32,932 24,247 379.19% 25,000 50,728 25,728 202.91% (h) 371,000 369,077 (1,923) 99.48% 1,510,000 666,092 (843,908) 44.11% (1) 286,554 286,553 (1) 100.00% 30,514 30,572 58 100.19% 4,160,007 3,247,930 (912,077) 78.08% 400,786 400,786 0 100.00% )it�P. (845,393) 206,547 1,051,940 24.43% 937,263 2.122.611 1,185,348 226.47% $ 2,344,887 Received $50,000 grant from Municipal Stormwater Capacity Grant program that was not budgeted. Budgeted $44,000 for KCFCAD opportunity funds but received $65,000. Infrastructure built by contractors and turned over to the City. Never budgeted. Supplies for NPDES program (national pollutant discharge elimination system). Reclassification of capital expenditures to non - capital. Reduction in monthly transfers to fund 501. Reflects increase in waste materials disposal for 2012. Reclassification of expenditures from capital. Budget has been $25k since 2007 but as revenue increases, so does tax. Need to revise budget. Private storm system adoption, storm lift station #15, reclass expenditures from capital to non - capital. * *Variance = Actual over (under) prorated budget Fund 412 33 City of Tukwila Equipment Rental /Replacement Fund 501 - Revenue and Expenditures As of December 31 2012 % of year expired 100.00% Revenue Charges for Services ERR O &M Dept Charges Equipment Replacement Charges Fuel Sales Transportation Total Charges for Services Intergovernmental Revenue Miscellaneous Revenue Investment Earnings Other Misc Revenue Total Miscellaneous Revenue Sale of Capital Assets Expenditures 11 Salaries 12 Extra Labor 13 Overtime 21 FICA 23 PERS 24 Industrial Insurance 25 Medical, Dental, Life, Optical 26 Unemployment Compensation 28 Uniform Clothing 31 Office & Operating Supplies 34 Items Purchased for Resale 35 Small Tools & Minor Equipment 41 Professional Services 42 Communication 43 Travel 45 Operating Rentals & Leases 46 Insurance 48 Repairs & Maintenance 49 Miscellaneous 64 Capital Outlay Total Equipment Rental Fund Transfers Out Change in Fund Balance Beginning Fund Balance Cash and investments (a) ERR O &M Dept Charges: (b) Equip replacement chgs: (c) Fuel sales: (c) Investment Earnings: (e) Repairs & Maintenance: (f) Capital Outlay: 1.099,806 777.801 474,000 150 2,351,757 14,269 14,269 1,212,055 717,452 454,368 2,383,875 10,783 47,672 252 47,923 59,790 112,249 (60.349) (19,632) (150) 32,118 10,783 33,403 252 33,654 59,790 352.844 353,961 1,117 10,000 12,177 2,177 1.147 1,970 823 26,814 28,050 1,236 31,601 26,458 (5,143) 9.976 8,788 (1,188) 82,161 77,902 (4,259) 1,000 - (1,000) 950 701 (249) 2,979 1,370 (1,609) 689,000 669,148 (19,852) 2,500 4,484 1,984 550 1,652 1,102 2,000 1,294 (706) - 144 144 37.399 33,204 (4,195) 10,130 10,130 - 130,781 111,371 (19,410) 6,500 8,413 1,913 322,000 241,246 (80,754) 1,720,332 1,592,463 (127,869) 09;667 309,667 0 5. 7 336,027 600,243 264,216 3,410,129 3,532,153 122,024 4,143,268 110.21% (a) 92.24% (b) 95.86% (c) 0.00% 101.37% 0.00% 334.09% (d) 0.00% 335.86% 0.00% 100.32% 121.77% 171.78% 104.61% 83.73% 88.10% 94.82% 0.00% 73.81% 46.00% 97.12% 179.35% 300.32% 64.70% 0.00% 88.78% 100.00% 85.16% (e) 129.42% 74.92% (f) 92.57% 100.00% 1 178.63% 103.58% Additional charges over budget to reconcile to actual exenditures; mostly depts fire, public works, parks maintenance, and street maintenance. Adjusted in December to reflect actual Adjusted in December to reflect actual Fund bought investments from other funds and interest earnings followed the investment Repairs less than budgeted. Standard budget but actual costs each year fluxuate. 2012 was higher than normal. Command car for BC (fire) was not purchased as planned ** Variance = Actual over (under) prorated budget Fund 501 34 City of Tukwila lnsurance Fund 502 - Revenue and Expenditures As of December 31 2012 % of year expired 100.00% Revenue Charges for Service Employee Benefit Programs Total Charges for Services Miscellaneous Revenue Investment Earnings Employer Trust Contributions Employee Contributions Other Misc Revenue Total Miscellaneous Revenue Expenditures 25 Medical, Derital, Life, Optical 41 Professional Services 49 Miscellaneous Total Transfe Mt s Ou / Indirect cost allocation Change in Fund Balance Beginning Fund Balance *�01:kr[d/������ Cash and investments (a) Investment earnings: (b) Professional services: � 621 621 � 10,032 $ 4.367.715 � 60,000 � 6,200 4,443,947 4,700,000 25.000 20,500 4,745,500 113,548 attfier (414,480) 4,431,820 748 $ 127 748 127 120.42% 261,668 4,329,483 63,766 4,654,916 4,713,591 34,354 16,509 4,764,454 80,305 (189,094) 4,983,480 5,988,312 251,636 (38,232) 3,766 (6,200) 210,969 2608.33%(a) 99.12% 106.28% 0.00% 104.75% � ARENET 737$ MUM 13,591 9,354 (3,991) 18,954 100.29% 137.42% (b) 80.53% 100.40% (33,243) 70.72% 225,386 551,660 45.62% 112.45% Fund bough investments from other funds that needed the cash in 2011 but budge for interest earnings never adjusted. Fund is now required to have an actuarial valuation performed for fund projections on an annual basis at a cost of $10,500 Budget for 2013-2014 is still $25k a year. Budget may need to be adjusted to reflect the additional required expense. ** Variance = Actual over (under) prorated rated budget Fund 502 City of Tukwila LEOFF Insurance Fund 503 - Revenue and Expenditures As of December 31 2012 % of year expired 100.00% Revenue Miscellaneous Revenue Investment Earnings Employer Trust Contributions Other Misc Revenue Expenditures 25 Medical, Dental, Life, Optical 41 Professional Services 49 Miscellaneous Total Transfers Out Change in Fund Balance Beginning Fund Balance Cash and investments (a; Employer Trust Contributions: (b; Medical, dental, life, optical: (c; Miscellaneous: 3,340 575,000 700 659,530 3,000 10,000 672,530 9,995 (103,485) 1,246,806 3,565 467,007 $ 225 (107,993) (700) 106.73% 81.22% (a) 0.00% 380,867 1,870 670 383,407 4,619 1'1 git 82,546 1,628,986 $ 1,921,032 If (278, 663) (1,130) (9,330) (289,123) (5,376) 186,031 382,180 idt 57.75% (b) 62.33% 6.70% (c) 57.01% 46.21% - 79.77% 130.65% Budget was set at 2010 actual contribution rates. There was a decision to lower contribution rates due to fund balances exceeding required minimums. Budget was set at 2010 actual expenditures. Actual expenditures were lower than expected and budget was not adjusted Budget was increased in 2010 but expenses have not been even close to the budget of $10k. Highest was in 2011 of $3,100 *" Variance = Actual over (under) prorated budget Fund 503 36 COUNCIL AGENDA *SYNOPSIS Initials Meeting Date Prepared by Mayor's review ounci eview 05/28/13 BB fil/P( 2 06/03/13 BB E Public Hearing Mtg Date Other Mtg Date Mtg Date SPONSOR Counti l E Mayor E HR Z DCD E. Finance LI Fire E IT E P&R E Polzce NV SPONSOR'S The State Building Code Council has adopted the 2012 Washington State Building Code SUMMARY with a statewide effective date of July 1,2013. The State Building Code and related construction codes must be adopted by the local jurisdiction to be enforceable as the City's Building construction code. The Council is being asked to approve the adopting ordinance and related fee schedules. REVIEWED BY E COW Mtg. Z CA&P Cmte E F&S Cmte E Transportation Cmte Ei Utilities Cmte Arts Comm. E Parks Comm. r Planning Comm. DATE: 5/13/13 COMMITTEE CHAIR: EKBERG RECOMMENDATIONS: SPONSOR/ADMIN. COMMITTEE Department of Community Development Unanimous Approval; Forward to Committee of the Whole COST IMPACT / FUND SOURCE ITEM INFORMATION ITEM NO. 4.A. 37 STAFF SPONSOR: BOB BENEDICTO ORIGINAL AGENDA DATE: 5/28/13 AGENDA ITEM TITLE Ordinance to adopt the 2012 State Building Code and Washington State Energy Code. CATEGORY Discussion Mtg Date 05/28/13 [ Motion Mtg Date E Resolution Mtg Date Z Ordinance Mtg Date 06/03/13 1 Bid Award E Public Hearing Mtg Date Other Mtg Date Mtg Date SPONSOR Counti l E Mayor E HR Z DCD E. Finance LI Fire E IT E P&R E Polzce NV SPONSOR'S The State Building Code Council has adopted the 2012 Washington State Building Code SUMMARY with a statewide effective date of July 1,2013. The State Building Code and related construction codes must be adopted by the local jurisdiction to be enforceable as the City's Building construction code. The Council is being asked to approve the adopting ordinance and related fee schedules. REVIEWED BY E COW Mtg. Z CA&P Cmte E F&S Cmte E Transportation Cmte Ei Utilities Cmte Arts Comm. E Parks Comm. r Planning Comm. DATE: 5/13/13 COMMITTEE CHAIR: EKBERG RECOMMENDATIONS: SPONSOR/ADMIN. COMMITTEE Department of Community Development Unanimous Approval; Forward to Committee of the Whole COST IMPACT / FUND SOURCE EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED SO SO $0 Fund Source: N/A Contments: No negative impact to general fund. MTG. DATE RECORD OF COUNCIL ACTION 05/28/13 MTG. DATE ATTACHMENTS 05/28/13 Informational Memorandum dated 5/6/13 Draft Ordinance Minutes from the Community Affairs and Parks Committee meeting of 5/13/13 06/3/13 37 38 TO: City of Tukwila Jim Haggerton, Mayor INFORMATIONAL MEMORANDUM Mayor Haggerton, Community Affairs and Parks Committee FROM: Jack Pace, DCD Director BY: Bob Benedicto, Building Official DATE: May 6, 2013 SUBJECT: Adoption of the 2012 State Building Code, 2012 Washington State Energy Code, related permit fee schedules and fee adjustment methodology. ISSUE The State Building Code Council has adopted the 2012 Washington State Building Codes with a state wide effective date of July 1, 2013. Shall the City Council approve the adoption of the 2012 State Building Code, 2012 Washington State Energy Code and related fee adjustment methodology? BACKGROUND The State Building Code Council was created to advise the legislature on building code issues and to develop the building codes used in the State of Washington. In the course of development of the State Building Code the Council holds public hearings, considers proposed state amendments and finally adopts the international model codes and amendments. This occurs on a three year cycle. The following 2012 editions of the model codes make up the referenced State Building Code: • International Building Code, standards and amendments. • International Residential Code, standards and amendments. • International Mechanical Code, standards and amendments. • International Fire Code, standards and amendments. • Uniform Plumbing Code, standards and amendments. In conjunction with the adoption of the State Building Code the State Building Code Council has replaced the 2009 Washington State Energy Code with the 2012 International Energy Conservation Code with state amendments. The State Building Code Council is continuing to work towards a goal of 70 %reduction in net annual energy consumption in newly constructed residential and nonresidential buildings by 2031. The reduction is being made by an incremental reduction during each code cycle compared to the benchmark 2006 Washington State Energy Code. The 2012 Washington State Energy Code is intended to produce a total 24% reduction in energy consumption for residential buildings and 18% reduction in energy consumption for commercial buildings. Adoption of the 2012 Washington State Energy Code will allow the building and inspection program to enforce this law in Tukwila and maintain all new construction on a path leading to the State's energy reduction goal. 39 40 INFORMATIONAL MEMO Page 2 DISCUSSION Why adopt the codes. - Adoption of the State Building Codes by the City Council is necessary to enable legal enforcement of the new codes within the jurisdiction. The design community, contractors, developers, manufacturers, material suppliers and the standards publishers all depend on state wide uniformity in the codes that impact their businesses. More importantly the citizens of Tukwila deserve to know that the built environment that they live, work and play in are designed with the latest health, fire and life safety measures. The model codes listed herein are revised in a code change process that takes place on a three year cycle. In the listed code change year the State building Code Council reviews the codes and adds State amendments that reflect conditions that are unique to Washington State. The 2012 International Building Code (for example) is composed of 585 pages and 34 chapters. Virtually every chapter has amendments made in the national code change process. Add to this the State amendments, and there is an enormous amount of change taking place in each code cycle. To forego adoption of the new edition of the construction codes would leave Tukwila in the position of not being able to enforce the current State law. The result could impact the design and construction industries in Tukwila and at some point it could affect the City's insurance classification through the Washington Surveying & Rating Bureau. Fee Adjustment Methodology. - Nothing in Chapter 82.02.020 RCW of the State law prohibits cities from collecting reasonable fees from an applicant for a permit or other governmental approval to cover the cost to the city of processing applications, inspecting, reviewing plans, and preparing detailed statements required by Chapter 43.21 C RCW (State Environmental Policy Act). By this authority, all jurisdictions that administer a building permit and inspection program are allowed to collect reasonable fees and recover the costs related to a permit and inspection program. The City's construction permit and inspection program is funded through Tukwila's general fund. The permit fees serve to recover some of the program funding. The last permit fee adjustment occurred in conjunction with the adoption of the 2009 State Building Code. A permit fee adjustment has not occurred since then. Prior to the last fee adjustment there has not been a consistent method for determining or justifying when a permit fee adjustment should be made. In 2012 our development permit and inspection program recovered 47.5 %1 of the cost budgeted to the department for administration of the permit and inspection program. As future expenditures in personnel salaries, wages and benefits rise, the program's recovery rate will decrease. In time the recovery rate would become marginal as it relates to recovery of funding for the program. The proposed permit fee adjustment methodology is intended to maintain no Tess than our current recovery rate by indexing our permit fee schedules to the Consumer Price Index for Seattle, Tacoma, and Bremerton. There would be a 2.7% increase in the fee schedules that would be effective July 1, 2013 through 2014. The need for all future fee adjustments would be reviewed with the adoption of each biennium budget. Factors involved in the permit fee review would be the consumer price index, the projected department budget and the total fee recovery of the previous year. 1 Permit revenue of $1.53 million as a percent of Building Div. Planning Div. and Permit Coordination's combined budgets for 2012 ($2.424 million). W:12013 Info Memos- CouncillBuildingCode.doc INFORMATIONAL MEMO Page 3 In this manner a recovery rate of 50% would be maintained as the benchmark for the permit/inspection program. As the CPI remains constant and does not affect the recovery rate, there would be no adjustments to the fee schedules. Consequently, this methodology would provide incremental increases in fees (when necessary) and provide for an audit of the fee schedules during each biennium budget process. The proposed adopting ordinance includes the code related fee schedules with a 2.7% increase. FINANCIAL IMPACT The adjustment to the fee schedules will provide an increase in the collected fees for the remainder of the biennium (eighteen months). There will be a need for private special inspection services due to the expansion of the special inspection requirements in the new codes. These inspection services are performed by private agencies and not City inspectors. Consequently, there will be an increase in opportunities for the special inspection and testing agencies. Implementation of the new codes will not have a negative effect on the general fund. RECOMMENDATION The Council is being asked to approve the adopting ordinance for the 2012 State Building code, the 2012 Washington State Energy Code and proposed permit fee adjustments and consider this at the May 28, 2013 Committee of the Whole meeting and subsequent June 3, 2013 Regular meeting. ATTACHMENTS Draft Ordinance W:12013 Info Memos- CouncillBuildingCode.doc 41 42 DRAFT AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, AMENDING ORDINANCE NOS. 2121 (PART) AND 2171 (PART), AS CODIFIED IN TUKWILA MUNICIPAL CODE CHAPTER 16.04, "BUILDINGS AND CONSTRUCTION," ADOPTING THE 2012 STATE BUILDING CODE AND INTERNATIONAL ENERGY CONSERVATION CODE, 2012 EDITION; PROVIDING FOR THE ISSUANCE OF PERMITS AND COLLECTION OF FEES; REPEALING ORDINANCE NOS. 2157, 2189, 2215, 2249 AND 2295, REPEALING ORDINANCE NOS. 2121 §1 (PART) AND 2171 §1 (PART), AS CODIFIED AT TMC SECTION 16.04.160, "WASHINGTON STATE ENERGY CODE ADOPTED;" PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, the Codes enumerated in Chapter 19.27.031 RCW shall become effective in all counties and cities of Washington State on July 1, 2013, and all jurisdictions in the state shall enforce the State Building Code, as adopted by the State Building Code Council, effective July 1, 2013; and WHEREAS, the International Building Code, International Residential Code, International Mechanical Code, and Uniform Plumbing Code are adopted by the State Building Code Council as parts of the State Building Code; and WHEREAS, the City Council desires to adopt the 2012 edition of the International Fuel Gas Code and the International Energy Conservation Code, 2012 Edition; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, HEREBY ORDAINS AS FOLLOWS: Section 1. TMC 16.04.010 Amended. Ordinance Nos. 2121 §1 (part) and 2171 §1 (part), as codified at TMC Section 16.04.010, "Purpose of Chapter," are amended to read as follows: 16.04.010 Purpose of Chapter TMC Chapter 16.04 is enacted for the purpose of adopting rules and regulations governing the conditions and maintenance of all property, buildings and structures by providing standards for supplied utilities, facilities and other physical things and W: Word Processing \Ordinances\Building Code -2012 5 -6 -13 BB:bjs Page 1 of 12 43 conditions essential to ensure that structures are safe, sanitary and fit for occupation and use; governing the condemnation of buildings and structures unfit for human occupancy, and use and abatement of such structures in Tukwila; regulating the issuance of permits and the collection of fees; to help ensure the protection of the health, safety and the general welfare of the public; and governing the creation, construction, enlargement, conversion, alteration, repair, occupancy, use, height, court area, sanitation, ventilation and maintenance of all buildings and structures within this jurisdiction. The purpose of the codes adopted herein is not to create or otherwise establish or designate any particular class or group of persons who will or should be especially protected or benefited by the terms of these codes. Section 2. TMC 16.04.020 Amended. Ordinance Nos. 2121 §1 (part) and 2171 §1 (part), as codified at TMC Section 16.04.020, "Codes Adopted," are amended to read as follows: 16.04.020 Codes Adopted Effective July 1, 20132010, the following codes are adopted by reference as if fully set forth: 1. The International Building Code, 20122009 Edition, and referenced standards hereto as published by the International Code Council, Inc., and as adopted by the State of Washington in Chapter 51 -50 WAC. The following Appendices, standards and amendments are specifically adopted: a. Appendix E, Supplementary Accessibility Requirements. b. ICC /ANSI A117.1- 20092003, American National Standard. c. Work exempt from a building permit. Section 105.2 of the International Building Code, 20122049 Edition, is amended to include provisions regarding the following work exempt from a building permit: (1) Work performed by the City of Tukwila and located in City of Tukwila right -of -way; work performed by Washington State Department of Transportation and located in WSDOT right -of -way to include public utility towers and poles, mechanical equipment not specifically regulated in this code, hydraulic flood control structures including levees; provided that any structure or building constructed in a municipal or state right -of -way and intended to be used as any occupancy classification of the State Building Code is not exempt from the provisions of this code or the related permit requirements. (2) One -story detached accessory structures used as tool and storage sheds, playhouses and similar uses, provided the floor area does not exceed 120 square feet, and such structure is outside of and entirely separated, as prescribed by Code, from any existing building on the premises. (3) Decks not more than 30 inches abovc adjacent grade. W: Word Processing \Ordinances \Building Code -2012 5 -6 -13 BB:bjs 44 Page 2 of 12 2. The International Residential Code, 20122009 Edition as amended by the State; provided that Chapters 11 and 25 through 43 of this code are not adopted. Appendix G, "Swimming Pools, Spas and Hot Tubs," is included in the adoption of the International Residential Code. 3. The Uniform Plumbing Code and the Uniform Plumbing Code Standards, 20122009 Edition, published by the International Association of Plumbing and Mechanical Officials, and as amended by the State of Washington, provided that Chapters 12 and 15 of this code are not adopted. Provided further that those requirements of the Uniform Plumbing Code relating to venting and combustion air of fuel fired appliances as found in Chapter 5 and those portions of the code addressing building sewers are not adopted. Appendixes A, B, D, E and I of the Uniform Plumbing Code are hereby adopted by reference. Provided further that the following amendments to the Uniform Plumbing Code are adopted: a. All reference to and definition of "authority having jurisdiction" is deemed to refer to and shall mean the "Building Official." b. Water Supply and Distribution. Cross connection control for premises isolation related to the City's public water system shall be in accordance with the City of Tukwila Public Works Department's "Development Guidelines and Design and Construction Standards." Cross connection control for premises isolation related to water purveyors outside of the City of Tukwila water system shall be in accordance with that water purveyor's policies and standards. c. Sanitary Drainage. Side sewer, private sewer main extensions beyond a point defined in the plumbing code as the building drain, and required grease interceptors all within the City's sewer districts shall be in accordance with the City of Tukwila Public Works Department's "Development Guidelines and Design and Construction Standards," in conjunction with the Uniform Plumbing Code requirements. "Sanitary drainage, side sewers, private sewer main extensions beyond the building drain and grease interceptors outside the Tukwila sewer district shall be in compliance with that purveyor's policies and standards. 4. The International Mechanical Code 20122009, as published by the International Code Council and as amended by the State of Washington, Chapter 51 -52 WAC. 5. The International Fuel Gas Code, 20122009 Edition, as published by the International Code Council, Inc. and as amended and adopted by the State of Washington. 6. The Washington Cities Electrical Code. Article 80.3 of the National Electrical Code: The 2008 Edition of the National Electrical Code (NFPA 70), including Annex A, B and C; the 2007 Edition of Standard for the Installation of Stationary Pumps for Fire Protection (NFPA 20- 2007); the 2005 Edition of Standard for Emergency and Standby Power Systems (NFPA 110 - 2005); Commercial Building Telecommunications Cabling Standard (ANSI/TIA/EIA 568 -B.1 June 2002 including Annex 1 through 5); Commercial Building Standard for Telecommunications Pathway and Spaces W: Word Processing \Ordinances \Building Code -2012 5 -6 -13 BB:bjs Page 3 of 12 45 (ANSI/TIA/EIA 569 -A -7 December 2001 including Annex 1 through 4); Commercial Building Grounding and Bonding Requirements for Telecommunications (ANSI/TIA/EIA 607 -A- 2002); and the Residential Telecommunications Cable Standard (ANSI/TIA/EIA 570 -B -2004 are adopted and shall be applicable within the City of Tukwila as amended, added to and excepted in the Washington Cities Electrical Code. (a) Article 85.11 of the National Electrical Code, sections (A), (B) and (C), is amended entirely and replaced as follows: The authority having jurisdiction within the City of Tukwila shall mean the Building Official, and shall include the Chief Electrical Inspector or other individuals or jurisdictions when designated by the Building Official. All references to "Code Official" shall mean the Building Official or designee. 7. The International Property Maintenance Code, 2009 Edition, as published by the International Code Council; including a new Section 404.8 as follows: Dwelling as defined in Section 202 and pursuant to Section 404.7 shall be provided with a kitchen sink, cooking appliances and refrigeration facilities, each having a clear working space of not Tess than 30 inches (762mm) in front. Light and ventilation conforming to this code shall be provided. 8. International Energy Conservation Code, 2012 Edition, as published by the International Code Council, Inc. and as amended and adopted by the State of Washington. Section 3. TMC 16.04.030 Restated. TMC Section 16.04.030, "Filing Copies of State Building Codes," is restated to read as follows: 16.04.030 Filing Copies of State Building Codes The City Clerk shall maintain on file not less than one copy of the codes referred to in TMC 16.04.020 and the codes shall be open to public inspection. Section 4. TMC 16.04.250 Amended. Ordinance Nos. 2121 §1 (part) and 2171 §1 (part), as codified at TMC Section 16.04.250, "Schedule of Permit Fees," are amended to read as follows: 16.04.250 Schedule of Permit Fees A. Building permit fee schedule. Total Valuation Building Permit Fees $1 to $500 $65.00 6300 $501 to $2,000 $65.00 63.00 for the first $500, plus $4.30 /1.20 for each additional $100, or fraction thereof, to and including $2,000 $2,001 to $25,000 $129.50 126.00 for the first $2,000, $19.60 1-940 for plus each additional $1,000, or fraction thereof, to and including $25,000 W: Word Processing \Ordinances \Building Code -2012 5 -6 -13 BB:bjs 46 Page 4 of 12 $25,001 to $50,000 $600.40 584.65 for the first $25,000, plus $15.30 44-90 for each additional $1,000, or fraction thereof, to and including $50,000 $50,001 to $100,000 $983.25 957.'10 for the first $50,000, $10.60 10.30 for plus each additional $1,000, or fraction thereof, to and including $100,000 $100,001 to $500,000 $1,511.60 1,471.90 for the first $100,000, plus $8.50 85 for each additional $1,000, or fraction thereof, to and including $500,000 $500,001 to $4,906.30 4,777.30 for the first $500,000, plus $7.00 6-90 for $1,000,000 each additional $1,000, or fraction thereof, to and including $1,000,000 $1,000,001 to $8,443.25 8221.30 for the first $1,000,000, plus $4.70 4.55 $5,000,000 and-up for each additional $1,000, or fraction thereof, to and including $5,000,000 $5,000,001 and up $27,243.25 for the first $5,000.000, plus $4.50 for each $1,000 or fraction thereof B. Non - Structural Plan Review Fee. A non - structural plan review fee shall be paid at the time of submitting plans and specifications for review. The non - structural plan review fee shall be 65% of the calculated permit fee as set forth in the permit fee schedule. The non - structural plan review fee specified herein is a separate fee from the permit fee and is in addition to the permit fee. C. Structural Plan Review Fee. Where a structural plan review is deemed necessary, a structural plan review fee shall be charged. The structural plan review fee shall be 33% of the calculated non - structural plan review fee. C. Other Fees. 1. Inspections outside normalbusiness hours: $9 ,1.50 per hour (Three hour minimum charge). 2. Re inspection fee: $63.00 per hour assessed upon call for third inspection of same correction notice. 3. Inspections for which no fee is specifically indicated: $63.00 per hour (one half hour minimum charge). ., 4. Additional plan review necessary due to additions or revisions to the plans: 5. Work commencing before permit issuance shall be subject to an investigation fee of 100% of the usual permit fee. 6. Renewal of expired permits: The fee shall be one half the amount not exceeded one year. Renewals after expiration of more than one year shall require a full permit fee and plan review fce where applicable. W: Word Processing \Ordinances \Building Code -2012 5 -6 -13 BB:bjs Page 5 of 12 47 D. Mechanical permit fee schedule. Valuation of Work (Total Contract Amount) Mechanical Permit Fee $32.50 33.60 For issuance of each (base fee) permit $250 or less $65.00 63.00 $251 to $500 $65.00 63.00 for first $250, plus $7.83 7.65 for each $100 or fraction thereof, to and including $500 $501 to $1,000 $84.60 82.15 for the first $500, plus $8.70 8.50 for each $100 or fraction thereof, to and including $1,000 $1,001 to $5,000 $128.10 124.70 for the first $1,000, plus $9.65 940 for each $1,000 or fraction thereof, to and including $5,000 $5,001 to $50,000 $166.70 162.25 for the first $5,000, plus $10.05 &80 for each $1,000 or fraction thereof, to and including $50,000 $50,001 to $250,000 $639.20 604.05 for the first $50,000, plus $8.40 840 for each $1,000 or fraction thereof, to and including $250,000 $250,001 to $1,000,000 $2,319.20 2,2 '12.05 for the first $250,000, $7.40 7:20 plus for each $1,000 or fraction thereof, to and including $1,000,000 $1,000,001 and up $7,869.20 7,636.45 for the first $1,000,000, $6.70 6:55 plus for each $1,000 or fraction thereof 1. When a plan or other data is required to be submitted with a permit application, a plan review fee shall be paid at the time of submitting plans and L . o_ completed: $63.00 per hour (one half hour minimum) 2. Other fees. (a) Work commencing before permit issuance shall be subject to an invcstigation fee of 100% of the usual permit fee. b. Inspections outside of normal business hours: $91.50 per hour with a c. Re inspection fee asseosed: $63.00 per hour. E. Plumbing permit fee schedule. 1. Permit Issuance - Issuance of each permit (base fee): $32.50 33.60. 2. Unit Fee Schedule (in addition toitems 1 & 2 above base fee in subparagraph E.1. W: Word Processing \Ordinances \Building Code -2012 5 -6 -13 BB:bjs 48 Page 6 of 12 For one plumbing fixture (a fixture is a sink, toilet, bathtub, etc.) $65.00 63.00 For each additional fixture $14.00 4-3.65 For each building sewer and each trailer park sewer $24.80 24.15 Rain water system -- per drain (inside building) $14.00 13.65 For each water heater and /or vent $14.00 4 -3.65 For each industrial waste pretreatment interceptor, including its trap and vent, except for kitchen type grease interceptors $28.001 -3.65 $1-7,05 interceptor for kitchens than 750 $29.10 28.35 For each grease commercial (less gallon capacity) For each repair or alteration of water piping and /or water treating equipment, each occurrence $14.001 -3:-65 For each repair or alteration of drainage or vent piping, each fixture $14.00165 For each medical gas piping system serving one to five inlets /outlets for a specific gas $82.00 79.80 For each additional medical gas inlets /outlets $16.20 15.75 For each lawn sprinkler system on any one (1) meter; including $29.10 28.35 devices therefor.(1 5) ATMOS breakers, backflow protection vacuum For atmospheric -type vacuum breakers not included in lawn sprinkler backflow protection: 1 to 5: $14.001- 3.65; Over 5: $14.001 for first 5 $3.25 3.15 for each additional -3.65 plus For each backflow protective device other than atmospheric type vacuum breakers: 2 -inch diameter and smaller: $29.10 2- 8.35; Over 2 -inch diameter: $32.25 30.45 it Other Inspectiens & Fees (Plumbing): Inspection outside of normal business hours (minimum 3 hours) $91.50 /hour Re-inspection-fee Inspections for which no fee is specifically indicated $63,00thouF requirecIL: •Emergency conditions permit fee *No fee. -Fec is 100% of-permit-fee. W: Word Processing \Ordinances \Building Code -2012 5 -6 -13 BB:bjs Page 7 of 12 49 permit fee. The plan review fee is a separatc fee from the permit fee, with the code. Fce is 25% of permit fee F. Fuel gas permit fee schedule. 1. Permit Issuance: For issuing each permit (base fee): ($0 if permit is in conjunction with a plumbing permit for an appliance with both plumbing and gas connection.) $32.50 33,50 Garages, pools, spas and outbuildings For issuing $ 55 each supplemental permit Circuits $54.60 added /altered without service change (more than 5 circuits); $7.65 for each added circuit (maximum permit fee $98.70) 2. Unit Fee Schedule (in addition to items in subparagraph F.1.- above): For each gas piping system of one to five outlets $65.00 63.00 For each additional gas piping system outlet, per outlet $14.00 5 G. Electrical permit fee schedule. 1. NEW SINGLE - FAMILY DWELLINGS New single - family dwellings (including a garage) $152.85 Garages, pools, spas and outbuildings $81.90 Low voltage systems $59.85 2. SINGLE - FAMILY REMODEL AND SERVICE CHANGES Service change or alteration —no added /altered circuits $81.90 Service change $81.90 with added /altered circuits, plus $11.55 for each added circuit (maximum permit fee $152.85) $81.90 Circuits added /altered without service change (includes up to 5 circuits) $54.60 Circuits $54.60 added /altered without service change (more than 5 circuits); $7.65 for each added circuit (maximum permit fee $98.70) $54.60 Meter /mast repair $68.25 Low voltage systems $59.85 W: Word Processing \Ordinances \Building Code -2012 5 -6 -13 BB:bjs 50 Page 8 of 12 3. MULTI - FAMILY AND COMMERCIAL (including low voltage) Valuation of Work (Total Contract Amount) Permit Fee $250 or less $65.00 63.00 $80.90 78.75 $251 - $1,000 $65.00 63.00 for the first $250 plus $4.30 440 for each $100 or fraction thereof, to and including $1,000 $1,001 - $5,000 $97.00 94.50 for the first $1,000 $21.60 21.00 for each plus $1,000 or fraction thereof, to and including $5,000 $5,001 - $50,000 $183.30 178.50 for the first $5,000 $17.70 17.20 for each plus $1,000 or fraction thereof, to and including $50,000 $50,001 - $250,000 953.10 for the first $50,000 $12.90 12.60 for each $979.15 plus $1,000 or fraction thereof, to and including $250,000 $250,001 - $1,000,000 $3,567.20 3,473.40 for the first $250,000 plus $9.15 8-90 for each $1,000 or fraction thereof, to and including $1,000,000 Over $1,000,000 $10,440.70 10,167.15 0.5% of cost over $1,000,000.00 plus Disaster recovery emergency repair permit (residential structures only) 4. Plan review fee. In addition to the permit fee, when plan review is required, a plan review fee must be paid at the time of permit application equal to 25% of the calculated permit fee. 45. MISCELLANEOUS ELECTRICAL PERMIT FEES Temporary service (residential) $65.00 63:00 Temporary service /generators $80.90 78.75 Manufactured /mobile home parks and RV park sites, each service and feeder. $86.25 84.0 -0 Carnivals: • Base fee $80.60 78.50 • Each concession fee $10.80 10.50 • Each ride and generator truck $10.80 1-0.50 Inspections or plan review not specified elsewhere (one -half hour minimum). Safety inspections, plan revisions. $65.00 63.00 /hour Adult family home inspection (paid at the time of scheduling the inspection) $65.00 63.00 Disaster recovery emergency repair permit (residential structures only) $20.00 W: Word Processing \Ordinances \Building Code -2012 5 -6 -13 BB:bjs Page 9 of 12 51 H. Other inspections and fees (fuel gas piping): Inspections outside of normal business hours (three hour minimum $97.50 charge) 94.50 /hour Re- inspection fee $65.00 63:00 /hour Inspection for which no fee is specifically indicated — investigations or $65.00 safety inspections 63.00 /hour Additional plan review required by changes, additions, or revisions to approved plans (minimum charge one -half hour) $65.00 63.00 /hour Work commencing before permit issuance shall be subject to an investigation fee equal to 100% of the permit fee 100% of the permit fee Plan review fee — Mechanical, Plumbing, Fuel Gas Piping and Electrical: The fee for review shall be 25% of the total calculated fuel gas piping permit fee. The plan review fee is a separate fee from the permit fee and is required when plans are required in order to document show- compliance with the code. Work covered without inspection or work not ready at the time of inspection may be charged a re- inspection fee of $65.00. I. Applicable to all construction permits: 1. Work covered without inspection or work not ready at the time of inspection may be charged a re- inspection fee at the hourly rate listed in the fee schedules. - above. 2. Work without a permit. Any person who commences electrical work before obtaining the necessary permits shall be subject to an investigation fee. The investigation fee shall be equal to the established permit fee as set forth in the electrical fee schedules. This fee, which shall constitute an investigation fee, shall be imposed and collected in all cases, whether or not a permit is subsequently issued. 3. Fee refunds. The Building Official may refund any permit fee paid by the original permit applicant that was erroneously paid or collected. The Building Official may also authorize the refund of not more than 80% of the permit fee when no work has been done under a permit issued in accordance with the code. Where a plan review fee has been collected, no refund will be authorized once it has been determined that the application is complete and the plan review process has commenced. Refund of any permit fee paid shall be requested by the original permittee applicant in writing and not later than 180 days after the date of fee payment. 4. Expiration of Permits. All building, mechanical, plumbing, fuel gas piping and electrical permits shall become invalid unless the work on the site authorized by such permit is commenced within 180 days after issuance or the work is suspended or abandoned for a period of 180 days after the time the work is commenced. The Building Official may grant one or more extensions for periods not more than 180 days each. The extension shall be requested in writing and justifiable cause demonstrated. W: Word Processing \Ordinances\Building Code -2012 5 -6 -13 BB:bjs 52 Page 10 of 12 All extension requests beyond one year shall include an administrative fee of $65.00 with the extension request. 5. Appeals. All references to Board of appeals is amended as follows: Any person, firm or corporation may register an appeal of a decision or determination of the Building Official provided that such appeal is made in writing within 14 calendar days after such person firm or corporation shall have been notified of the Building Official's decision. Any person, firm or corporation shall be permitted to appeal a decision of the Building Official to the Tukwila Hearing Examiner when it is claimed that any one of the following conditions exists. a. The true intent of the code or ordinance has been incorrectly interpreted. b. The provisions of the code or ordinance do not fully apply. c. The decision is unreasonable or arbitrary as it applies to alternatives or new materials. d. Appeals procedures shall be in accordance with TMC Chapter 18.116.030. 6. Violations. Whenever the authority having jurisdiction determines that there are violations of this code, a written notice shall be issued to confirm such findings. Any Notice of Violations --Oer issued pursuant to this code shall be served upon the owner, operator, occupant or other person responsible for the condition or violation, either by personal service or mail, or by delivering the same to and leaving it with some person of responsibility upon the premises. For unattended or abandoned locations, a copy of such Notice of Violation --Or-der shall be posted on the premises in a conspicuous place, at or near the entrance to such premises, and the Notice of Violation- -Order shall be mailed by registered or certified mail, with return receipt requested, to the last known address of the owner, occupant or both. 7. Penalties. Any person, firm or corporation who shall willfully violate or fails to comply with a Notice of Violation& —Oder is liable for the monetary penalties . prescribed in TMC Section 8.45.100.A.2. Section 5. Repealer. Ordinance Nos. 2121 §1 (part) and 2171 §1 (part), as codified at TMC Section 16.04.160, "Washington State Energy Code Adopted," are repealed, thereby eliminating TMC Section 16.04.160, "Washington State Energy Code Adopted." Section 6. Repealer. Ordinance Nos. 2157, 2189, 2215, 2249 and 2295 are hereby repealed. Section 7. 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. W: Word Processing \Ordinances \Building Code -2012 5 -6 -13 BB:bjs Page 11 of 12 53 Section 8. 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 9. 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 and effect July 1, 2013. PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, at a Regular Meeting thereof this day of , 2013. ATTEST /AUTHENTICATED: Christy O'Flaherty, MMC, City Clerk APPROVED AS TO FORM BY: Office of the City Attorney W: Word Processing \Ordinances \Building Code -2012 5 -6 -13 BB:bjs 54 Jim Haggerton, Mayor Filed with the City Clerk: Passed by the City Council: Published: Effective Date: Ordinance Number: Page 12 of 12 City of Tukwila Community Affairs and Parks Committee COMMUNITY AFFAIRS AND PARKS COMMITTEE - Meeting Minutes May 13, 2013 — 5:15 p.m. PRESENT Councilmembers: Allan Ekberg, Chair; De'Sean Quinn and Kate Kruller Staff: Bob Benedicto, Rick Still, Tracy Gallaway, Shannon Fisher, Amy Kindell, Jack Pace, Joyce Trantina Guests: Sharon Baker, Andrew Kindell, Vanessa Zapatul and Ellen Gengler CALL TO ORDER: Committee Chair Ekberg called the meeting to order at 5:15 p.m. I. PRESENTATIONS No presentations. II. BUSINESS AGENDA A. Ordinance: 2012 State Building Codes Staff is seeking Council approval to adopt the 2012 State Building Code, 2012 Washington State Energy Code, and related permit fee schedules and fee adjustment. Codes change every three years, requiring adoption by City Council via ordinance. This ordinance adjusts the fees and ties them to the Consumer Price Index. This reflects the City's goal of providing a 50% recovery rate for the direct costs associated with permits and inspections in the Department of Community Development. On average, the adjustment outlined in the ordinance reflects an increase of about 2.7 %. UNANIMOUS APPROVAL. FORWARD TO MAY 28 COW FOR DISCUSSION. B. Sister Cities Committee Report and Recommendation Staff is seeking Committee approval to change status to emeritus. There has been a decline in the program for the past several years. Costs of trips to Japan are expensive, and it has become difficult to find students who can afford to participate and families to host visiting students. Putting our relationship with Miyoshi on an "emeritus" status would maintain the relationship, but it be would inactive. Regionally, many other cities are also reducing their activities in this area. The Sister Cities Committee will continue fundraising, participating in meetings, and working together to determine the next steps. Staff will work with City Administration on the best method of communication with officials in Miyoshi. The Council will be provided information once the appropriate course has been determined. UNANIMOUS APPROVAL TO ACCEPT THE STAFF RECOMMENDATION. C. Community Transformation Grant: Seattle Children's Hospital Staff is seeking Council approval to accept a $48,000 grant from Seattle Children's Hospital, Healthy King County Coalition, and Seattle and King County Public Health, with funding from the Centers for Disease Control and Prevention. The funding will be used to support policies that support universal swimming opportunities and overcoming barriers to participation in aquatic activities. Both the City and MPD will be kept updated regarding progress of the project. UNANIMOUS APPROVAL. FORWARD TO MAY 20 REGULAR MEETING CONSENT AGENDA. D. Update: Parks, Recreation and Open Space Plan (PROS) As information only, staff updated the Committee on the status of the PROS Plan. The online survey has been started, with hard copies provided to teens and seniors. Information is being shared and surveys conducted at community events, such as the recent Backyard Wildlife Fair. A community workshop is scheduled for May 22, 2013. On June 1 there will be a mobile listening event, for four different cultural groups at Cascade View Park. INFORMATION ONLY. 55 56 COUNCIL AGENDA SYNOPSIS Initials Meeting Date Prepared by Mayor's review cjorl r iew 05/28/13 ph Motion Mtg Date 06/03/13 ph Bid Award Mtg Date E Public Hearing Mtg Date iii. Other Mtg. Date CATEGORY 1 Discussion Mtg. Date SPONSOR Council E Mayor E HR E DCD I Finance L Fire IT .1 P e.,R Police SPONSOR'S The Council is being asked to consider and approve amendment to TMC 7.20.020 which SUMMARY will allow law enforcement officers the authority to issue civil infractions if they observe violations. The current ordinance does not expressly provide anyone the authority to enforce the leash law. REVIEWED BY COW Mtg. CA&P Cmte Ei F&S Cmte E Transportation Cmte E Utilities Cmte n Arts Comm. _ Parks Comm. 0 Planning Comm. DATE: 5/21/13 COMMITTEE CHAIR: ROBERTSON RECOMMENDATIONS: SPONSOR/ADMIN. COMMITTEE ITEM INFORMATION ITEM No. 4.B. 57 STAFF SPONSOR: JON HARRISON ORIGINAL AGENDA DATE: 5/28/13 AGENDA ITEM TITLE An ordinance amending Ordinance No. 2306 as codified at TMC Section 7.20.020 "Dogs at Large-Requirement of a Leash or Chain" 05/28/13 Motion Mtg Date Resolution Mtg Date [2] Ordinance Mtg Date 6/3/13 Bid Award Mtg Date E Public Hearing Mtg Date iii. Other Mtg. Date CATEGORY 1 Discussion Mtg. Date SPONSOR Council E Mayor E HR E DCD I Finance L Fire IT .1 P e.,R Police SPONSOR'S The Council is being asked to consider and approve amendment to TMC 7.20.020 which SUMMARY will allow law enforcement officers the authority to issue civil infractions if they observe violations. The current ordinance does not expressly provide anyone the authority to enforce the leash law. REVIEWED BY COW Mtg. CA&P Cmte Ei F&S Cmte E Transportation Cmte E Utilities Cmte n Arts Comm. _ Parks Comm. 0 Planning Comm. DATE: 5/21/13 COMMITTEE CHAIR: ROBERTSON RECOMMENDATIONS: SPONSOR/ADMIN. COMMITTEE Police Department Unanimous Approval; Forward to Committee of the Whole COST IMPACT / FUND SOURCE EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED $0 $0 $0 Fund Source: Comments.. MTG. DATE RECORD OF COUNCIL ACTION 05/28/13 MTG. DATE ATTACHMENTS 05/28/13 Informational Memorandum dated 4/30/13 Draft ordinance amending "Dogs at Large-Requirement of a Leash or Chain" TMC Chapter 7.20 "Dogs at Large and Leashes" Minutes from the Finance and Safety Committee meeting of 5/21/13 06/03/13 57 58 City of Tukwila Jim Haggerton, Mayor INFORMATIONAL MEMORANDUM TO: Mayor Haggerton Finance and Safety Committee FROM: Jon Harrison, Police Patrol Commander DATE: April 30, 2013 SUBJECT: AMENDMENT TO TMC SECTION 7.20.020 "DOGS AT LARGE - REQUIREMENT OF A LEASH OR CHAIN" OF ORDINANCE NO. 2306. ISSUE The Council is being asked to consider and approve amendment of TMC 7.20.020 that provides law enforcement officers the authority to enforce the leash law. BACKGROUND Section 7.20.020 of the TMC provides that dogs must be on a leash or chain if away from the premises where the dog is owned, harbored, controlled or kept. DISCUSSION When Section 7.20.020 "Dogs at Large - Requirement of a Leash or Chain" was created, it did not expressly provide anyone the authority to enforce this section. While the police department does not plan on taking over animal control duties, we would like to be the designee for the purposes of enforcing the leash law. Amendment to TMC Section 7.20.020 would provide our officers the authority to issue civil infractions if they observe violations. RECOMMENDATION The amendment has been reviewed and approved by legal and city administration. The Council is being asked to consider this item and approve at the May 28, 2012 Committee of the Whole meeting and subsequent June 3, 2013 Regular Meeting. ATTACHMENTS -Draft ordinance amending "Dogs at Large- Requirement of a Leash or Chain" -TMC Chapter 7.20 "Dogs at Large and Leashes" 59 60 CRAFT AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, AMENDING ORDINANCE NO. 2306 §4, AS CODIFIED AT TUKWILA MUNICIPAL CODE SECTION 7.20.020, "DOGS AT LARGE — REQUIREMENT OF A LEASH OR CHAIN," TO PROVIDE FOR ENFORCEMENT AUTHORITY; PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, the City of Tukwila regulates animals within the City and Tukwila Municipal Code Section 7.20.020 specifically provides that dogs must be on a leash or chain if away from the premises where the dog is owned, harbored, controlled or kept; and WHEREAS, Title 7 of the Tukwila Municipal Code (TMC) does not authorize a specific person to enforce this provision; and WHEREAS, in the interest of public health, safety, and welfare, the City Council desires to provide law enforcement officers with the authority to issue civil infractions for such violations; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, HEREBY ORDAINS AS FOLLOWS: Section 1. TMC Section 7.20.020, "Dogs at Large— Requirement of a Leash or Chain," Amended. Ordinance No. 2306 §4, as codified at TMC Section 7.20.020, "Dogs at Large— Requirement of a Leash or Chain," is hereby amended to read as follows: It shall be a violation of this chapter for any owner or custodian to cause, permit or allow any dog owned, harbored, controlled or kept by him /her in the City to roam, run or stray away from the premises where the dog is owned, harbored, controlled or kept; except that, while away from the premises, the dog shall at all times be controlled by the owner or some duly authorized and competent person by means of a leash or chain not exceeding eight feet in length, provided that such leash or chain is not required for any dog when otherwise safely and securely confined or completely controlled while in or upon any vehicle. Any law enforcement officer shall have the authority to issue civil infractions under this provision. W: Word Processing \Ordinances \Leash law amended 4 -2 -13 strike -thru SK:bjs Page 1 of 2 61 Section 2. 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 3. 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 4. Effective Date. This ordinance or a summary thereof shall be published in the official newspaper of the City, and shall take effect and be in full force five days after passage and publication as provided by law. PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, at a Regular Meeting thereof this day of , 2013. ATTEST /AUTHENTICATED: Christy O'Flaherty, MMC, City Clerk APPROVED AS TO FORM BY: Shelley M. Kerslake, City Attorney Jim Haggerton, Mayor Filed with the City Clerk: Passed by the City Council: Published: Effective Date: Ordinance Number: W: Word Processing \Ordinances \Leash law amended 4 -2 -13 strike -thru SK:bjs 62 Page 2 of 2 TUKWILA MUNICIPAL CODE CHAPTER 7.20 DOGS AT LARGE AND LEASHES Sections: 7.20.010 Definitions 7.20.020 Dogs at Large -- Requirement of a Leash or Chain 7.20.030 Penalties 7.20.010 Definitions A. 'Anima / "means any living creature except Homo Sa- piens, insects and worms. B. "City "shall mean the City of Tukwila C. "Owner "means any person, firm, corporation, organi- zation or department having an interest in or right of posses- sion to an animal, or having control, custody or possession of an animal, including possession by reason of the animal being seen residing consistently at a location. D. "Person" means any individual, partnership, firm, joint stock company, corporation, association, trust, estate, or other legal entity (Ord. 2306 §4, 2010) 7.20.020 Dogs at Large -- Requirement of a Leash or Chain It shall be a violation of this chapter for any owner or cus- todian to cause, permit or allow any dog owned, harbored, controlled or kept by him /her in the City to roam, run or stray away from the premises where the dog is owned, harbored, controlled or kept; except that, while away from the premises, the dog shall at all times be controlled by the owner or some duly authorized and competent person by means of a leash or chain not exceeding eight feet in length, provided that such leash or chain is not required for any dog when otherwise safe- ly and securely confined or completely controlled while in or upon any vehicle. (Ord. 2306 §4, 2010) 7.20.030 Penalties A. Violation, civil penalty. In addition to any other pe- nalty provided in this title or by law, any person whose dog is maintained in violation of this title shall incur a civil penalty plus billable costs of the Animal Control Authority. The penalty shall be $50 for the first notice of violation, $75 for the second violation in any one -year period, and $200 for each successive violation. B. Civil penalty, collection. The civil penalty described in TMC Section 7.20.030(A) is the personal obligation of the dog owner. The Animal Control Authority, on behalf of King County, and the City Attorney, on behalf of the City, may col- lect the civil penalty by use of all appropriate legal remedies. C. Cost of enforcement, collection. In addition to the costs and disbursements provided for by statute, the prevailing party in a collective action under this chapter may, in the court's discretion, be allowed interest and a reasonable attor- ney's fee. The City Attorney shall seek such costs, interest, and reasonable attorney's fees on behalf of the City or County when the City is the prevailing party. (Ord. 2306 §4, 2010) Page 7 -26 Produced by the City of Tukwila, City Clerk's Office 63 64 Finance & Safety Committee Minutes May 21, 2013 — Page 2 After discussion, Committee Members requested that two changes be made to the draft resolution: 1. Remove the words "salaries and" from the first sentence on page 41 of the Committee agenda packet under B. Compensation Policy No. 4 2. Add another item under B. Compensation Policy (after No. 4) that addresses the mitigation or avoidance of salary compression issues whenever possible Staff will make the requested changes in the draft resolution that comes before Council at the next Committee of the Whole. UNANIMOUS APPROVAL. FORWARD TO MAY 28 COW FOR DISCUSSION. C. Ordinance: Leash Law Staff is seeking Council approval of an amendment to Tukwila Municipal Code (TMC) Section 7.20.020 regarding leash requirements for dogs away from a premise where it is owned and /or controlled and kept. As currently written, the TMC does not provide authority for a police officer to enforce the Code through a civil infraction. This amendment will update the Code, and allow for enforcement. Committee Members expressed concerns regarding the generality of Chapter 7.20, and believe that it is important to define the actual intent of the Code. The Committee requested that this section of the TMC be re- drafted to specifically address citizen concerns of unwanted /nuisance dogs as well as threatening and dangerous dogs. Commander Harrison suggested the Committee consider recommending immediate passage of the current proposed amendment so that the police department is able to levy a penalty as a deterrent in circumstances when animal control representatives are not immediately available. In the meantime, staff will begin a re -write of this section of the Code and return to the Finance & Safety Committee when it is ready for review (anticipated time frame to return to Committee is September). UNANIMOUS APPROVAL. FORWARD TO MAY 28 COW FOR DISCUSSION. D. Police Department Update: 2013 1st Quarter Report As information only, staff utilized a PowerPoint presentation to update the Committee on items of significance that occurred in the Police Department during the first quarter. The information included highlights, crime statistics and crime reduction strategies. Chief Villa mentioned that the Police Department is going to begin a department -wide strategic planning process, and will utilize BERK for the plan strategy and formulation. INFORMATION ONLY. III. MISCELLANEOUS Meeting adjourned at 6:50 p.m. Next meeting: Tuesday, June 4, 2013 — 5:15 p.m. — Conference Room #3 Committee Chair Approval Minutes bj ‘KAM. 65 66 COUNCIL AGENDA SYNOPSIS Initials MeetinDate Pre ,ared b 1 BG AiMrdfSNIILIII., BG Ma or's review ' a iuncil view 05/28/13 06/03/13 Study 05/28/13 E Motion Mtg Date 06/03/13 fl Resolution Mtg Date Lj Ordinance Mtg Date Award Public Hearing Mtg Date E Other Mtg Date ITEM INFORMATION ITEM NO. 4.C. 67 STAFF SPONSOR: BOB GIBERSON ORIGINAL AGENDA DATE: 05/28/13 AGENDA ITEM TITLE City Facilities Needs Assessment and Feasibility Consultant Agreement with Rice Fergus Miller Study 05/28/13 E Motion Mtg Date 06/03/13 fl Resolution Mtg Date Lj Ordinance Mtg Date Award Public Hearing Mtg Date E Other Mtg Date CATEGORY 0 Discussion • Bid Mtg Date ilk Date SPONSOR E Cooney' l Mayor L HR E DCD 11 Finance 11 Fire jIJ IT E P&R E Police P 7 SPONSOR'S This contract is for a City Facilities Needs Assessment and Feasibility Study. Staff SUMMARY advertised Request for Proposals on February 8 & 15 and interviewed the two consultants on March 12 & 18, 2013. Rice Fergus Miller ranked highest. The agreement includes four phases; visioning and information gathering, development, feasibility, and risk assessment. Council is being asked to approve the consultant agreement with Rice Fergus Miller in the amount of $349,135.00. REVIEWED BY El COW Mtg. E CA&P Cmte Ej F&S Cmte E Utilities Cmte E Arts Comm. E Parks Comm. DATE: 05/21/13 COMMITTEE CHAIR: DENNIS • Transportation Cmte Planning Comm. ROBERTSON RECOMMENDATIONS: SPONSOR/ADMIN. COMMIT1EE Public Works Department Unanimous Approval; Forward to Committee of he Whole COST IMPACT / FUND SOURCE EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED $349,135.00 $500,000.00 $0.00 Fund Source: 302 FACILITIES (PAGE 73, 2013 CIP) Comments: MTG. DATE RECORD OF COUNCIL ACTION 05/28/13 06/03/13 MTG. DATE ATTACHMENTS 05/28/13 Informational Memorandum dated 05/17/13 Proposed Project Work Plan & Organization Chart Consultant Agreement, Scope of Work, and Fee 2013 CIP, page 73 Minutes from the Finance & Safety Committee meeting of 05/21/13 06/03/13 67 68 TO: City of Tukwila Jim Haggerton, Mayor INFORMATIONAL MEMORANDUM Mayor Haggerton Finance and Safety Committee FROM: Bob Giberson, Public Works Director DATE: May 17, 2013 SUBJECT: City Facilities Needs Assessment and Feasibility Study Project No. 91230201 Consultant Selection and Agreement ISSUE Approve consultant agreement with Rice Fergus Miller for architectural services for the City Facilities Needs Assessment and Feasibility Study. BACKGROUND As part of the 2013 -2014 biennial budget and CIP, City Council approved $500,000 for the City Facilities Project. Staff advertised a Request for Proposals on February 8 and 15, 2013 with a proposal deadline of February 22, 2013. The selection committee met to evaluate the two (2) proposals received from the Beckwith Consulting Group and Rice Fergus Miller. Interviews were held on March 12 and 18 and references were then checked. Both consultants scored very well in the overall process, however, Rice Fergus Miller ranked higher. Staff has negotiated a scope of work and fee with Rice Fergus Miller for the City Facilities Needs Assessment and Feasibility Study. DISCUSSION The Rice Fergus Miller team includes BERK, Inc., Reid Middleton, Matson /Carlson, and Long Bay Enterprises as sub - consultants for the project. The proposed scope of work includes four phases of work to produce the Needs Assessment and Feasibility Study. Exhibit A to the consultant agreement provides details of all the work tasks proposed for these four phases: • Phase 1 Visioning and Information Gathering • Phase 2 Development of Need and Prioritization of Findings • Phase 3 Feasibility Study • Phase 4 Risk Assessment BUDGET SUMMARY The proposed contract amount of $349,135.00 is well within the $500,000.00 budget. RECOMMENDATION The Council is being asked to approve the consultant agreement with Rice Fergus Miller in the amount of $349,135.00 for the City Facilities project and consider this item at the May 28, 2013 Committee of the Whole meeting and subsequent June 3, 2013 Regular Meeting. Attachments: Proposed Project Work Plan Team Organization Chart Consultant Agreement City Facilities page 73, 2013 CIP w: \pw eng \projects \a - bg projects \city facilities (91230201)\ information memo rfm selection_scope_fee.doc 69 70 Pro E its w i E C VI 0 C Proi,Jct 17. ',Dlrl_ FACILITY NEED ANALYSIS 2 months • Identify steering committee and stakeholders • Present and gain approval of project work plan /schedule • Define/tabulate and reach consensus on community values and organizational philosophies • Review /document existing facilities and tabulate space utilization • Develop space need projections (10, 25, 50 yrs.) • Steering committee and City Council meeting for confirmation • Adjust as required • Gain phase approval - move to next phase Q��I IIIII�II i I�u�Jlll��ii��� Rice Fergus Miller BERK Reid Middleton Deliverables - Work plan schedule - Space needs - Confirm existing building conditions - Statement of community values and organizational philosphy 2 months 111 uuupullglll l.11upiIIIIIIIIIIIIV' II • Match projected needs to space currently utilized - document overage/ shortcoming • Develop criteria for establishing prioritizatin City services • Establish prioritization based on public safety criteria • Steering committee & C'ty Council presentation/ confirmation Adjust as required • Ga n p`"1 ii Wifpval - move to uu ion Rice Fergus Miller BERK Reid Middleton - Prioritization of need - Final needs assessment FEASIBILITY STUDY 2 months Rice Fergus Miller BERK Reid Middleton Long Bay Enterprises - Evaluation of property response to need - New vs. existing 2 months Rice Fergus Miller BERK Carlson / Matson Long Bay Enterprises - Financial analysis - Confirmation of prioritization - Analysis and feasibility study into final document - Recommendations - lssual final report - Merge facility needs 71 Team Organization Chart CITY OF TUKWILA David Fergus Comprehensive Review Principal -in- Charge Rice Fergus Miller NANA EPA NT Ron Easterday Need Assessment/ Feasiblity Input Project Manager Rice Fergus Miller PLANNING Bob Hutchinson Planning and Concept Development Project Architect Rice Fergus Miller Hope Zorrozua Project Coordinator Rice Fergus Miller RUCT U l' i MATINf LAN USE EXPERTISE Michael Hodgins Finance Policy BERK, Inc. Dave Swanson Principal Engineer Reid Middleton Sandra Matson Cost Estimating Matson / Carlson Cynthia Berne Real Estate Advisory Input Long Bay Enterprises Dawn Couch Public Engagement BERK, Inc. Corbin Hammer Senior Engineer Reid Middleton 72 Erik Runde!! Policy and GIS Analyst BERK, Inc. Suzie Brendle Senior Engineer Reid Middleton City of Tukwila 6200 Southcenter Boulevard, Tukwila WA 98188 Contract Number: CONSULTANT AGREEMENT FOR ARCHITECTURAL SERVICES THIS AGREEMENT is entered into between the City of Tukwila, Washington, hereinafter referred to as "the City ", and Rice Fergus Miller. Inc., hereinafter referred to as "the Consultant ", in consideration of the mutual benefits, terms, and conditions hereinafter specified. 1. Project Designation. The Consultant is retained by the City to perform Architectural services in connection with the project titled Facility Needs Assessment and Feasibility Study. 2, Scope of Services. The Consultant agrees to perform the services, identified on Exhibit "A" attached hereto, including the provision of all labor, materials, equipment and supplies. 3. Duration of Agreement; Time for Performance. This Agreement shall be in full force and effect for a period commencing upon execution and ending January 27, 2014, unless sooner terminated under the provisions hereinafter specified. Work under this Agreement shall commence upon written notice by the City to the Consultant to proceed. The Consultant shall perform all services and provide all work product required pursuant to this Agreement no later than January 27, 2014 unless an extension of such time is granted in writing by the City. 4. Payment. The Consultant shall be paid by the City for completed work and for services rendered under this Agreement as follows: A. Payment for the work provided by the Consultant shall be made as provided on Exhibit "B" attached hereto, provided that the total amount of payment to the Consultant shall not exceed $349.135.00 without express written modification of the Agreement signed by the City. B. The Consultant may submit vouchers to the City once per month during the progress of the work for partial payment for that portion of the project completed to date. Such vouchers will be checked by the City and, upon approval thereof, payment shall be made to the Consultant in the amount approved. C. Final payment of any balance due the Consultant of the total contract price earned will be made promptly upon its ascertainment and verification by the City after the completion of the work under this Agreement and its acceptance by the City. D. Payment as provided in this section shall be full compensation for work performed, services rendered, and for all materials, supplies, equipment and incidentals necessary to complete the work. E. The Consultant's records and accounts pertaining to this Agreement are to be kept available for inspection by representatives of the City and the state of Washington for a period of three (3) years after final payments. Copies shall be made available upon request. 73 5. Ownership and Use of Documents. All documents, drawings, specifications and other materials produced by the Consultant in connection with the services rendered under this Agreement shall be the property of the City whether the project for which they are made is executed or not. The Consultant shall be permitted to retain copies, including reproducible copies, of drawings and specifications for information, reference and use in connection with the Consultant's endeavors. The Consultant shall not be responsible for any use of the said documents, drawings, specifications or other materials by the City on any project other than the project specified in this Agreement. 6. Compliance with Laws. The Consultant shall, in performing the services contemplated by this Agreement, faithfully observe and comply with all federal, state, and local laws, ordinances and regulations, applicable to the services rendered under this Agreement. 7. Indemnification. The Consultant shall defend, indemnify and hold the City, its officers, officials, employees and volunteers harmless from any and all claims, injuries, damages, losses or suits including attorney fees, arising out of or resulting from the acts, errors or omissions of the Consultant in performance of this Agreement, except for injuries and damages caused by the sole negligence of the City. Should a court of competent jurisdiction determine that this Agreement is subject to RCW 4.24.115, then, in the event of liability for damages arising out of bodily injury to persons or damages to property caused by or resulting from the concurrent negligence of the Consultant and the City, its officers, officials, employees, and volunteers, the Consultant's liability hereunder shall be only to the extent of the Consultant's negligence. It is further specifically and expressly understood that the indemnification provided herein constitutes the Consultant's waiver of immunity under Industrial Insurance, Title 51 RCW, solely for the purposes of this indemnification. This waiver has been mutually negotiated by the parties. The provisions of this section shall survive the expiration or termination of this Agreement. 8. Insurance. The Consultant shall procure and maintain for the duration of the Agreement, insurance against claims for injuries to persons or damage to property which may arise from or in connection with the performance of the work hereunder by the Consultant, its agents, representatives, or employees. Consultant's maintenance of insurance as required by the agreement shall not be construed to limit the liability of the Consultant to the coverage provided by such insurance, or otherwise limit the City's recourse to any remedy available at law or in equity. A. Minimum Amounts and Scope of Insurance. Consultant shall obtain insurance of the types and with the limits described below: 1. Automobile Liability insurance with a minimum combined single limit for bodily injury and property damage of $1,000,000 per accident. Automobile Liability insurance shall cover all owned, non - owned, hired and leased vehicles. Coverage shall be written on Insurance Services Office (ISO) form CA 00 01 or a substitute form providing equivalent liability coverage. If necessary, the policy shall be endorsed to provide contractual liability coverage. 74 CA revised : 1 -2013 Page 2 2. Commercial General Liability insurance with limits no less than $1,000,000 each occurrence, $2,000,000 general aggregate. Commercial General Liability insurance shall be written on ISO occurrence form CG 00 01 and shall cover liability arising from premises, operations, independent contractors and personal injury and advertising injury. The City shall be named as an insured under the Consultant's Commercial General Liability insurance policy with respect to the work performed for the City. 3. Workers' Compensation coverage as required by the Industrial Insurance laws of the State of Washington. 4. Professional Liability with limits no less than $1,000,000 per claim and $1,000,000 policy aggregate limit. Professional Liability insurance shall be appropriate to the Consultant's profession. B. Other Insurance Provision. The Consultant's Automobile Liability and Commercial General Liability insurance policies are to contain, or be endorsed to contain that they shall be primary insurance with respect to the City. Any Insurance, self- insurance, or insurance pool coverage maintained by the City shall be excess of the Consultant's insurance and shall not be contributed or combined with it. C. Acceptability of Insurers. Insurance is to be placed with insurers with a current A.M. Best rating of not less than A:VII. D. Verification of Coverage. Consultant shall furnish the City with original certificates and a copy of the amendatory endorsements, including but not necessarily limited to the additional insured endorsement, evidencing the insurance requirements of the Consultant before commencement of the work. Certificates of coverage and endorsements as required by this section shall be delivered to the City within fifteen (15) days of execution of this Agreement. E. Notice of Cancellation. The Consultant shall provide the City with written notice of any policy cancellation, within two business days of their receipt of such notice. F. Failure to Maintain Insurance. Failure on the part of the Consultant to maintain the insurance as required shall constitute a material breach of contract, upon which the City may, after giving five business days notice to the Consultant to correct the breach, immediately terminate the contract or, at its discretion, procure or renew such insurance and pay any and all premiums in connection therewith, with any sums so expended to be repaid to the City on demand, or at the sole discretion of the City, offset against funds due the Consultant from the City. 9. Independent Contractor. The Consultant and the City agree that the Consultant is an independent contractor with respect to the services provided pursuant to this Agreement. Nothing in this Agreement shall be considered to create the relationship of employer and employee between the parties hereto. Neither the Consultant nor any employee of the Consultant shall be entitled to any benefits accorded City employees by virtue of the services provided under this Agreement. The City shall not be responsible for withholding or otherwise deducting federal income tax or social security or for contributing to the state industrial insurance program, otherwise assuming the duties of an employer with respect to the Consultant, or any employee of the Consultant. CA revised : 1 -2013 Page 3 75 10. Covenant Against Contingent Fees. The Consultant warrants that he has not employed or retained any company or person, other than a bonafide employee working solely for the Consultant, to solicit or secure this contract, and that he has not paid or agreed to pay any company or person, other than a bonafide employee working solely for the Consultant, any fee, commission, percentage, brokerage fee, gifts, or any other consideration contingent upon or resulting from the award or making of this contract. For breach or violation of this warrant, the City shall have the right to annul this contract without liability, or in its discretion to deduct from the contract price or consideration, or otherwise recover, the full amount of such fee, commission, percentage, brokerage fee, gift, or contingent fee. 11. Discrimination Prohibited. The Consultant, with regard to the work performed by it under this Agreement, will not discriminate on the grounds of race, religion, creed, color, national origin, age, veteran status, sex, sexual orientation, gender identity, marital status, political affiliation or the presence of any disability in the selection and retention of employees or procurement of materials or supplies. 12. Assignment. The Consultant shall not sublet or assign any of the services covered by this Agreement without the express written consent of the City. 13. Non - Waiver. Waiver by the City of any provision of this Agreement or any time limitation provided for in this Agreement shall not constitute a waiver of any other provision. 14. Termination. A. The City reserves the right to terminate this Agreement at any time by giving ten (10) days written notice to the Consultant. B. In the event of the death of a member, partner or officer of the Consultant, or any of its supervisory personnel assigned to the project, the surviving members of the Consultant hereby agree to complete the work under the terms of this Agreement, if requested to do so by the City. This section shall not be a bar to renegotiations of this Agreement between surviving members of the Consultant and the City, if the City so chooses. 15. Applicable Law; Venue; Attorney's Fees. This Agreement shall be subject to, and the Consultant shall at all times comply with, all applicable federal, state and local laws, regulations, and rules, including the provisions of the City of Tukwila Municipal Code and ordinances of the City of Tukwila. In the event any suit, arbitration, or other proceeding is instituted to enforce any term of this Agreement, the parties specifically understand and agree that venue shall be properly laid in King County, Washington. The prevailing party in any such action shall be entitled to its attorney's fees and costs of suit. Venue for any action arising from or related to this Agreement shall be exclusively in King County Superior Court. 16. Severability and Survival. If any term, condition or provision of this Agreement is declared void or unenforceable or limited in its application or effect, such event shall not affect any other provisions hereof and all other provisions shall remain fully enforceable. The provisions of this Agreement, which by their sense and context are reasonably intended to survive the completion, expiration or cancellation of this Agreement, shall survive termination of this Agreement. 76 CA revised : 1 -2013 Page 4 17. Notices. Notices to the City of Tukwila shall be sent to the following address: City Clerk City of Tukwila 6200 Southcenter Boulevard Tukwila, WA 98188 Notices to Consultant shall be sent to the following address: Rice Fergus Miller, Inc 275 5th Street, Suite 100 Bremerton, WA 98337 18. Entire Agreement; Modification. This Agreement, together with attachments or addenda, represents the entire and integrated Agreement between the City and the Consultant and supersedes all prior negotiations, representations, or agreements written or oral. No amendment or modification of this Agreement shall be of any force or effect unless it is in writing and signed by the parties. DATED this CITY OF TUKWILA Mayor, Jim Haggerton Attest/Authenticated: day of , 20 CO'' LTANT By: Printed Name: NO IVJ Title: Witt ,)tz,wcfeAt... Approved as to Form: City Clerk, Christy O'Flaherty Office of the City Attorney CA revised : 1 -2013 Page 5 77 78 RIC�21^gUSMILLER ExhibitA ARCHITECTURE & PLANNING City of Tukwila Facility Needs Analysis and Feasibility Study Scope of Work 4/23/13 Phase 1: Visioning and Information Gathering Task 1: Kickoff Meeting and Project Plan Presentation /Refinement • Discuss overall project engagement, process design and identify the members of the steering committee and the stakeholders that will be part of the decision making process. Define appropriate level of engagement for the following groups: o Internal stakeholders (both departmental leads as well as broader staff) o Decision makers (primarily senior management, the Mayor and Council) o External stakeholders and community interests o The broader public • Review and revise the project work plan, clarifying the responsibilities of Rice Fergus Miller (RFM) and City staff. Determine how to best communicate and work together and codify means and methods of communication. • Discuss components of a Community Outreach Plan strategy and how it will be implemented. Identify key roles of City Staff and RFM team in conducting plan and expected deliverables. • Based on these discussions, prepare a final task - loaded schedule for the entire project scope. Task 2: Steering Committee Meeting • Introductions, presentation and agreement of operating principals, and discussion of work plan, schedule, and end product. • Discuss what project success would look like. • Define methodology for soliciting staff and community input, means of conflict resolution, and presenting reviewed information back. Define iterations of process allowed to maintain schedule milestones. o Strategies for Information Gathering • Stakeholder interviews • Online surveys • Website presentation of project status • Gather comments /revisions for edits to plan and submission to Steering Committee for record. 1 79 RICkceYgZIbMILLER ExhibitA ARCHITECTURE & PLANNING Task 3: Executive Staff Work Session • First presentation of schedule, work plan and expectations for the planning process. Gather comments /revisions for edits to plan and submission to Steering Committee. Task 4: Compiling Information on Existing City Facilities • Review City records and ask Department Heads to tabulate square footage of use by department. • Research City records and obtain all available drawings of buildings currently in use. • Obtain staffing organizational chart for each department that is part of study. • Physically survey each department to confirm how space is utilized. Task 5: Develop Space Needs Projections (10, 25 and 50 year Benchmarks) • Kickoff Meeting with Department Heads to discuss process and methodology of approach. • Discuss and document future projected needs with each Department Head. • Distribute and discuss survey form to be distributed to staff by Department Heads, and schedule follow -up discussion with each Department Head to discuss results and reconcile conflicts. Task 6: Strategize Funding Opportunities for Future City Development • Extract demographic information and financial projections from the Tukwila Strategic Plan to serve as a springboard for supporting funding discussion. • Conduct workshop with Steering Committee to discuss current fiscal situation and the Tong -term capital funding needs city wide. This will provide important context for developing facility plans that reflect the future as envisioned by the City and to set realistic budgetary goals to drive development. • Document consensus reached in workshop for fiscal projections. Task 7: Outreach and Stakeholder Engagement • Prepare public information materials summarizing: o Project purpose o Schedule and phases o Next Steps Task 8: City Council Work Session • Solicit input from Steering Committee in preparation for a Council Study Session presentation. • Adjust presentation of data to reflect comments. • Present to Council in study session. Revise as needed for task 8 presentation to full City Council. 21 80 RICOi"gZISMILLER ExhibitA ARCHITECTURE Z PLANNING Task 9: Present and Obtain City Council Acceptance of Phase 1 Facility Needs Analysis Deliverables: • Work plan and task loaded schedule. • Space needs tabulation by Department (current and projected to 10, 25 and 50 year benchmark). • Department organizational charts that illustrate current occupancy, current need, and projected need to a 10, 25 and 50 year benchmark. • Summary of the current fiscal situation and long -term capital funding needs to establish financial boundaries of City property development. RFM Site Visits Included in Phase 1: • 14 RFM Meetings included in Phase 1: • 7 Assumptions: • All client /meeting coordination will occur from RFM's office through the internet and WebEx conferencing. 3 81 82 Exhibit A RICei"gusIIIILLER A R C H I T E C T U R E & P L A N N I N G City of Tukwila Facility Needs Analysis and Feasibility Study Scope of Work 4/23/13 Phase 2: Development of Need and Prioritization of Findings Task 1: Update and Present Work Plan and Schedule • Present and discuss deliverable from Phase 1 with Steering Committee. • Reach consensus /confirm dates required for City input and participation relative to tasks in this phase. Task 2: Projected Needs vs. Existing Facilities Occupancy • Overlay future needs projections with existing facilities occupied and document projected shortfall /overage. Present results in conceptual level floor plans. • Review 2008 Reid Middleton survey of City- occupied buildings and confirm applicability for continued use. • Present findings to Steering Committee for comment /agreement. • Refine space needs analysis based on Steering Committee input. Task 3: Outreach and Stakeholder Engagement • Prepare summary public information materials summarizing: o Project purpose o Schedule and phases o The results of the Needs vs Existing Facilities analysis o Next Steps • As needed, provide support at public meetings, where the Facilities Study can be added to a broader agenda (i.e. Comp Plan meeting) Task 4: Executive Staff Work Session • Present space need projections and prioritization findings. Incorporate comments and submit revisions to Steering Committee as needed. 1 83 Exhibit A RICef"gUSMILLER ARCHITECTURE & PLANNING Task 5: Present and Obtain City Council Acceptance of Phase 2 Facility Needs Projections • Present space need projections in regular session of City Council. • Incorporate City Council comments and submit to Steering Committee /City Council for review /acceptance. Deliverables: • Documented City space needs for 10, 25, and 50 year benchmarks with conceptual level floor plans.. • Confirmation of existing City facilities defined by 2008 Reid Middleton survey. RFM Site Visits Included in Phase 2: • 7 RFM Meetings Included in Phase 2: • 4 Assumptions: • All client /meeting coordination will occur from RFM's office through the internet and WebEx conferencing. 2 84 Exhibit A RICOYgZISMILIER ARCHITECTURE & PLANNING City of Tukwila Facility Needs Analysis and Feasibility Study Scope of Work 4/23/13 Phase 3: Feasibility Study Task 1: Update and Present Work Plan and Schedule • Present and discuss deliverable from Phase 2 with Steering Committee. • Reach consensus /confirm dates required for City input and participation relative to tasks in this phase. Task 2: Determine Needs Justification for New Construction /Existing Facility Purchase /New Construction • Conduct test -to -fit plan /site examinations for the capacity of existing facilities to accommodate projected future needs. Document deficiencies due to site, building size /condition, seismic and locational constraints. • Evaluate current and future space needs against buildings currently in the City inventory and determine if Department shifts make sense logistically and provide relief. • Assemble test -to -fit graphics and discuss results in a workshop with the Steering committee to narrow initial range of options. • If need demands new property acquisition(s) and /or construction of new facilities, proceed as follows; o Find and conceptually analyze suitable properties in locations that are mutually determined to be suitable. Block diagram needs onto candidate parcel(s) and evaluate. o Present results of accommodating projected City needs to Steering Committee in a vetting process prior to cost analyzing options. Task 3: Produce a Costing Matrix for Proposed Development Options • Provide cost of development summaries for the options as discussed in task 2. • Present development summaries to the Steering Committee for input. Revise the options as agreed upon. 1 85 Exhibit A Task 4: Threshold Funding Assessment RlcergusmIuER ARCHITECTURE & PLANNING • Based on the initial fiscal situation assessment, conduct a threshold funding assessment that will identify financial implications of the options with respect to ongoing operations and capital investment needs. • Identify if there are any unique characteristics of any of the options which might present funding opportunities or otherwise reduce the financial impact to the City. Task 5: Outreach and Stakeholder Engagement • Prepare a Phase 3 folio -type public information packet summarizing: o Project purpose o Schedule and phases o The results of the options development process, preliminary cost matrix and threshold funding assessment o Next Steps • As needed, provide support at public meetings, where the Facilities Study can be added to a broader agenda (i.e. Comp Plan meeting) • Consider the option of an online survey to solicit feedback on the preliminary options: o Staff survey o Community and external stakeholder survey Task 6: City Council Work Session • Present the development options with cost summaries for input. Incorporate comments and submit revisions to Steering Committee as needed. Task 7: Present and Obtain City council acceptance of Phase 3 Feasibility Study • Present development options with cost summaries in regular session of City Council. • Incorporate City Council comments and submit to Steering Committee /City Council for review /acceptance. Deliverables: • Documented development options and associated project costs. RFM Site Visits Included in Phase 3: • 10 86 2J Exhibit A RFM Meetings Included in Phase 3: • 5 RICe7"gUAVIILLER ARCHITECTURE & PLANNING Assumptions: • All client /meeting coordination will occur from RFM's office through the internet and WebEx conferencing. 3 87 88 Exhibit A RICei"gZI,sNIILLER ARCHITECTURE & PLANNING City of Tukwila Facility Needs Analysis and Feasibility Study Scope of Work 4/23/13 Phase 4: Risk Assessment Task 1: Update and Present Work Plan and Schedule • Present and discuss deliverable from Phase 3 with Steering Committee. • Reach consensus /confirm dates required for City input and participation relative to tasks in this phase. Task 2: Conduct a Risk Assessment Analysis of City Services • Research City records for information and past planning efforts relative to emergency response to natural /man -made disasters. o Obtain current flood plain data. o Obtain current Tukwila Emergency Management Plan. • Workshop Session with Steering Committee to assess risk /define potential solutions, topics to include; o Definition /identification of vulnerable conditions and prioritization within City boundaries. • Fire and Emergency services ■ Law Enforcement (services) • Utilities (gas, electricity, water, sewer) ■ Hospitals • Public Works ■ School • Nursing Homes • Detention Facilities • Food Distribution ■ Other • Determine how prioritization of City services reduces risk. • Illustrate pros /cons of new municipal facilities development and if it will assist in reducing risk exposure. • Financial Impacts and potential funding mechanisms. o Existing resources o Property tax increase 1 89 Exhibit A RIC�21^gUSVIILLER ARCHITECTURE & PLANNING o Grant opportunities o Special financing options o Increased mutual aid opportunities • Strategies for soliciting public buy -in for supporting proposed solutions. o Email surveys o Public open house presentations Task 3: Examine Optimum Solution Given Phase 1 Financial Parameters, Phase 2 Development Options, and Phase 3 Risk Assessment Criteria • Workshop Session with Steering Committee to weigh and evaluate all the potential combination of options available. Reach consensus on prioritizing approaches and reach conclusion on final recommendations. • Document and prioritize options examined. Task 4: Outreach and Stakeholder Engagement • Prepare a Phase 4 folio -type public information packet summarizing: o Project purpose o Schedule and phases o The results of the risk assessment analysis o Next Steps • Conduct a community workshop to review the risk assessment and gather feedback on the analysis and choices available. Task 5: Conceptual -level Phasing and Funding Plan • Based on the risk assessment, develop a preferred phasing and prioritization plan to guide future investments in the City's facilities • Develop a conceptual level funding plan that would identify options for supporting the investments called for in the phasing and prioritization plan and the operational and maintenance needs. Task 6: City Council Work Session • Present the prioritization of options and final recommendations for input. The analysis will include the input gathered from the community workshop 2 90 Exhibit A RICpre3"giZVIILLER ARCHITECTURE & PLANNING Task 7: Present and Obtain City Council Acceptance of Phase 4 Risk Assessment • Present study options and final recommendations for comment in regular session of City Council. • Incorporate City Council comments and submit to Steering Committee /City Council for review /acceptance. Task 8: Assemble Draft Document in Final Format for Review by Steering Committee • Conduct final workshop to review comments. Task 9: Submit Final Document for City Council Acceptance Deliverables: • Final Study with recommendations. RFM Site Visits Included in Phase 4: • 8 RFM Meetings Included in Phase 4: • 6 Assumptions: • All client /meeting coordination will occur from RFM's office through the internet and WebEx conferencing. 3 91 92 CITY OF TUKWILA FEASIBILITY NEEDS ANALYSIS AND FEASIBILITY STUDY FEE APRIL 23, 2013 RICE FERGUS MILLER Exhibit B RICfeYgZd,9V1111ER Total Estimated Hours (RFM) Cost Subtotal RFM Cost Subtotal Berk Associates Cost Subtotal Matson Carlson Cost Subtotal Reid Middleton Cost Subtotal Long Bay Cost 10% Consultant Markup Total (Fixed Fee) $216,600 $65,070 $14,160 $8,590 $6,555 $9,438 5320,413 Reimbursement Budget (Rate Schedule Per 2/22/13 - Statement of Qualifications) $15,000 Travel Budget (Assume 61 visits, 108 mi. R.T. @ .565 cents /mi.) 53,722 Owner Contingency Total Budget $10,000 $349,135 7,496 5216,600 93 Principal -in- Charge Project Manager Project Architect Project Coordinator Graphic Designer Total Hours and Estimated Cost by Task 2013 Billing Rates 220 170 160 80 140 Phase 1: Visioning and Information Gathering Task 1: Kickoff Meeting and Project Plan Presentation / Refinement 8 3 24 8 8 Task 2: Steering Committee Meeting 5 1 14 8 4 Task 3: Executive Staff Work Session 5 14 6 Task 4: Compiling Information on Existing City Facilities 1 34 6 Task 5: Develop Space Needs Projection (10, 25 and 50 year benchmarks) 1 1 45 24 10 Task 6: Strategize Funding Opportunities for Future City Development 6 2 12 8 Task 7: Outreach and Stakeholder Engagement 1 24 4 8 Task 8: City Council Work Session 6 1 16 6 8 Task 9: Present and Obtain City Council Acceptance of Phase 1 Facility Needs Analysis 4 1 12 6 8 Subtotal Hours 36 10 195 76 46 363 Subtotal Cost $7,920 $1,700 $31,200 $6,080 $6,440 $53,340 Phase 2: Development of Need and Prioritization of Findings Task 1: Update and Present Work Plan Schedule 5 6 24 6 6 Task 2: Projected Needs vs. Existing Facilities Occupancy 5 1 50 12 12 Task 3: Outreach and Stakeholder Engagement 1 1 14 8 Task 4: Executive Staff Work Session 5 16 8 6 Task 5: Present and Obtain City Council Acceptance of Phase 2 Facility Needs Projections 6 1 20 16 6 Subtotal Hours 22 9 124 50 30 235 Subtotal Cost $4,840 $1,530 $19,840 $4,000 $4,200 $34,410 Phase 3: Feasibility Study Task 1: Update and Present Work Plan and Schedule 6 6 24 8 4 Task 2: Determine Needs Justification for New Construction /Existing Facility Purchase /New Const 4 2 40 8 8 Task 3: Produce a Costing Matrix for Proposed Development Options 4 2 24 8 4 Task 4: Threshold Funding Assessment 1 1 6 8 4 Task 5: Outreach and Stakeholder Engagement 1 1 8 12 6 Task 6: City Council Work Session 6 1 16 12 10 Task 7: Present and Obtain City Council Acceptance of Phase 3 Feasibility Study 9 1 16 8 6 Subtotal Hours 31 14 134 64 42 285 Subtotal Cost $6,820 $2,380 $21,440 $5,120 55,880 $41,640 Phase 4: Risk Assessment Task 1: Update and Present Work Plan and Schedule 6 8 24 12 6 Task 2: Conduct a Risk Assessment Analysis of City Services 8 6 50 36 12 Task 3: Examine Optimum Solution Given Phase 1 Financial Parameters, Phase 2 Development Op 6 1 24 8 12 and Phase 3 Risk Assessment Criteria 6 2 36 10 8 Task 4 Outreach and Stakeholder Engagement 2 1 12 8 6 Task 5 Conceptual -level Phasing and Funding Plan 2 1 12 8 2 Task 6: City Council Work Session 6 1 16 6 8 Task 7: Present and Obtain City Council Acceptance of Phase 4 Risk Assessment 6 1 24 12 6 Task 8: Assemble Draft Document in Final Format for Review by Steering Committee 2 2 40 10 54 Task 9: Submit Final Document for City Council Acceptance 2 2 30 30 20 Subtotal Hours 46 25 268 740 134 613 Subtotal Cost $10,120 $4,250 $42,880 $11,200 $18,760 $87,210 Total Estimated Hours (RFM) Cost Subtotal RFM Cost Subtotal Berk Associates Cost Subtotal Matson Carlson Cost Subtotal Reid Middleton Cost Subtotal Long Bay Cost 10% Consultant Markup Total (Fixed Fee) $216,600 $65,070 $14,160 $8,590 $6,555 $9,438 5320,413 Reimbursement Budget (Rate Schedule Per 2/22/13 - Statement of Qualifications) $15,000 Travel Budget (Assume 61 visits, 108 mi. R.T. @ .565 cents /mi.) 53,722 Owner Contingency Total Budget $10,000 $349,135 7,496 5216,600 93 CITY OF TUKWILA FACILITY NEEDS ANALYSIS AND FEASIBILITY STUDY FEE APRIL 23, 2013 BERK ASSOCIATES Exhibit B RICEf21 U SMILLER Total Estimated Hours Cost Totals Subtotal Consultant Cost 94 5/7/2013 565,070 471 565,070 2 Strategic Advisor Lead Analyst& Facilitator Survey& Public Engagement Support Financial & Market Analyst Supporting Analyst Total Hours and Estimated Cost by Task 2013 Billing Rates 5250 5140 5110 5110 $70 Phase 1: Visioning and Information Gathering Task 1: Kickoff Meeting and Project Plan Presentation / Refinement 4 4 Task 2: Steering Committee Meeting #1 4 4 Task 3: Executive Staff Work Session 4 Task4: Compiling Information on Existing City Facilities Task 5: Develop Space Needs Projection (10, 25 and 50 year benchmarks) Task 6: Strategize Funding Opportunities for Future City Development 8 24 16 Task 7: Outreach and Stakeholder Engagement 4 16 8 Task 8: City County Work Session 4 4 Task 9: Present and Obtain City Council Acceptance of Phase 1 Facility Needs Analysis Subtotal Hours 28 28 8 24 16 104 Subtotal Cost 57,000 $3,920 5880 $2,640 51,120 515,560 Phase 2: Development of Need and Prioritization of Findings Task 1: Update and Present Work Plan Schedule Task 2: Projected Needs vs. Existing Facilities Occupancy Task 3: Outreach and Stakeholder Engagement 4 16 24 Task 4: Executive Staff Work Session 4 4 Task 5: Present and Obtain City Council Acceptance of Phase 2 Facility Needs Projections Subtotal Hours 8 20 24 0 0 52 Subtotal Cost 52,000 52,800 52,640 50 50 57,440 Phase 3: Feasibility Study Task 1: Update and Present Work Plan and Schedule Task 2: Determine Needs Justification for New Construction /Existing Facility Purchase /New Construction Task 3: Produce a Costing Matrix for Proposed Development Options Task 4: Threshold Funding Assessment 12 40 16 Task 5: Outreach and Stakeholder Engagement 16 24 Task 6: City Council Work Session 4 4 8 Task 7: Present and Obtain City Council Acceptance of Phase 3 Feasibility Study Subtotal Hours 16 20 32 40 16 124 Subtotal Cost 54,000 52,800 53,520 54,400 $1,120 515,840 Phase 4: Risk Assessment Task 1: Update and Present Work Plan and Schedule Task 2: Conduct a Risk Assessment Analysis of City Services Task 3: Examine Optimum Solution Given Phase 1 Financial Parameters, Phase 2 Development Options, 8 4 and Phase 3 Risk Assessment Criteria Task 4: Outreach and Stakeholder Engagement 24 32 Task 5: Concept Level Phasing and Funding Plan 12 40 Task 6: City Council Work Session 4 4 8 Task 7: Present and Obtain City Council Acceptance of Phase 4 Risk Assessment Task 8: Assemble Draft Document in Final Format for Review by Steering Committee 3 16 12 24 Task 9: Submit Final Document for City Council Acceptance Subtotal Hours 27 48 52 64 0 191 Subtotal Cost 56,750 56,720 55,720 57,040 50 526,230 Total Estimated Hours Cost Totals Subtotal Consultant Cost 94 5/7/2013 565,070 471 565,070 2 CITY OF TUKWILA FACILITY NEEDS ANALYSIS AND FEASIBILITY STUDY FEE APRIL 23, 2013 MATSON CARLSON 5/7/2013 Exhibit B RICFf2rgZ/.AVIILlER Total Estimated Hours Cost Totals Subtotal Consulant Cost $14,160 118 $14,160 95 Principal Total Hours and Estimated Cost by Task 2013 Billing Rates $120 Phase 1: Visioning and Information Gathering Task 1: Kickoff Meeting and Project Plan Presentation / Refinement Task 2: Steering Committee Meeting Task 3: Executive Staff Work Session Task 4: Compiling Information on Existing City Facilities Task 5: Develop Space Needs Projection (10, 25 and 50 year benchmarks) Task 6: Strategize Funding Opportunities for Future City Development Task 7: Outreach and Stakeholder Engagement Task 8: City County Work Session Task 9: Present and Obtain City Council Acceptance of Phase 1 Facility Needs Analysis Subtotal Hours Subtotal Cost Phase 2: Development of Need and Prioritization of Findings Task 1: Update and Present Work Plan Schedule Task 2: Projected Needs vs. Existing Facilities Occupancy Task 3: Outreach and Stakeholder Engagment Task 4: Executive Staff Work Session Task 5: Present and Obtain City Council Acceptance of Phase 2 Facility Needs Projections Subtotal Hours Subtotal Cost Phase 3: Feasibility Study Task 1: Update and Present Work Plan and Schedule Task 2: Determine Needs Justification for New Construction /Existing Facility Purchase /New Construction Task 3: Produce a Costing Matrix for Proposed Development Options 114 Task 4: Threshold Funding Assessment Task 5: Outreach and Stakeholder Engagement Task 6: City Council Work Session Task 7: Present and Obtain City Council Acceptance of Phase 3 Feasibility Study Subtotal Hours 114 Subtotal Cost $13,680 Phase 4: Risk Assessment Task 1: Update and Present Work Plan and Schedule Task 2: Conduct a Risk Assessment Analysis of City Services Task 3: Examine Optimum Solution Given Phase 1 Financial Parameters, Phase 2 Development Options, and Phase 3 Risk Assessment Criteria Task 4: Outreach and Stakeholder Engagement Task 5: Concept Level Phasing and Funding Plan 4 Task 6: City Council Work Session Task 7: Present and Obtain City Council Acceptance of Phase 4 Risk Assessment Task 8: Assemble Draft Document in Final Format for Review by Steering Committee Task 9: Submit Final Document for City Council Acceptance Subtotal Hours 4 Subtotal Cost $480 Total Estimated Hours Cost Totals Subtotal Consulant Cost $14,160 118 $14,160 95 CITY OF TUKWILA FACILITY NEEDS ANALYSIS AND FEASIBILTY STUDY FEE APRIL 23, 2013 REID MIDDLETON Exhibit B RICO)"g2l,AWILLER Total Estimated Hours Cost Totals Subtotal Consulant Cost 58,590 59 58,590 Principal Senior Engineer Total Hours and Estimated Cost by Task 12013 Billing Rates $250 5140 Phase 1: Visioning and Information Gathering Task 1: Kickoff Meeting and Project Plan Presentation / Refinement 1 4 Task 2: Steering Committee Meeting #1 Task 3: Executive Staff Work Session Task 4: Compiling Information on Existing City Facilities 8 Task 5: Develop Space Needs Projection (10, 25 and 50 year benchmarks) Task 6: Strategize Funding Opportunities for Future City Development Task 7: Outreach and Stakeholder Engagement Task 8: City County Work Session Task 9: Present and Obtain City Council Acceptance of Phase 1 Facility Needs Analysis Subtotal Hours 1 12 13 Subtotal Cost $250 51,680 $1,930 Phase 2: Development of Need and Prioritization of Findings Task 1: Update and Present Work Plan Schedule Task 2: Projected Needs vs. Existing Facilities Occupancy 1 8 Task 3: Outreach and Stakeholder Engagement Task 4: Executive Staff Work Session Task 5: Present and Obtain City Council Acceptance of Phase 2 Facility Needs Projections Subtotal Hours 1 8 9 Subtotal Cost 5250 51,120 51,370 Phase 3: Feasibility Study Task 1: Update and Present Work Plan and Schedule Task 2: Determine Needs Justification for New Construction /Existing Facility Purchase /New Construction 12 Task 3: Produce a Costing Matrix for Proposed Development Options Task 4: Threshold Funding Assessment Task 5: Outreach and Stakeholder Engagement Task 6: City Council Work Session Task 7: Present and Obtain City Council Acceptance of Phase 3 Feasibility Study Subtotal Hours 0 12 12 Subtotal Cost 50 $1,680 51,680 Phase 4: Risk Assessment Task 1: Update and Present Work Plan and Schedule Task 2: Conduct a Risk Assessment Analysis of City Services 1 16 Task 3: Examine Optimum Solution Given Phase 1 Financial Parameters, Phase 2 Development Options 8 and Phase 3 Risk Assessment Criteria Task 4: Outreach and Stakeholder Engagement Task 5: Conceptual Level Phasing and Funding Planning Task 6: City Council Work Session Task 7 : Present and Obtain City Council Acceptance of Phase 4 Risk Assessment Task 8: Assemble Draft Document in Final Format for Review by Steering Committee Task 9: Submit Final Document for City Council Acceptance Subtotal Hours 1 24 25 Subtotal Cost 5250 53,360 $3,610 Total Estimated Hours Cost Totals Subtotal Consulant Cost 58,590 59 58,590 CITY OF TUKWILA FACILITY NEEDS ANALYSIS AND FEASIBILITY STUDY FEE APRIL 23, 2013 LONG BAY ENTERPRISES 5/7/2013 Exhibit B RICqceYgZdSMILIER Totals Subtotal Consulant Cost 6 56,555 97 Principal Researcher Admin Assist. Total Hours and Estimated Cost by Task 2013 Billing Rates $175 $100 $55 Phase 1: Visioning and Information Gathering Task 1: Kickoff Meeting and Project Plan Presentation / Refinement Task 2: Steering Committee Meeting Task 3: Executive Staff Work Session Task 4: Compiling Information on Existing City Facilities Task 5: Develop Space Needs Projection (10, 25 and 50 year benchmarks) Task 6: Strategize Funding Opportunities for Future City Development Task 7: Outreach and Stakeholder Engagement . Task 8: City County Work Session Task 9: Present and Obtain City Council Acceptance of Phase 1 Facility Needs Analysis Subtotal Hours Subtotal Cost Phase 2: Development of Need and Prioritization of Findings Task 1: Update and Present Work Plan Schedule Task 2: Projected Needs vs. Existing Facilities Occupancy Task 3: Outreach and Stakeholder Engagement Task 4: Executive Staff Work Session Task 5: Present and Obtain City Council Acceptance of Phase 2 Facility Needs Projections Subtotal Hours Subtotal Cost Phase 3: Feasibility Study Task 1: Update and Present Work Plan and Schedule Task 2: Determine Needs Justification for New Construction /Existing Facility Purchase /New Constructio 25 6 4 Task 3: Produce a Costing Matrix for Proposed Development Options 6 2 2 Task 4: Threshold Funding Assessment Task 5: Outreach and Stakeholder Engagement Task 6: City Council Work Session Task 7: Present and Obtain City Council Acceptance of Phase 3 Feasibility Study Subtotal Hours 31 8 6 45 Subtotal Cost $5,425 5800 5330 56,555 Phase 4: Risk Assessment Task 1: Update and Present Work Plan and Schedule Task 2: Conduct a Risk Assessment Analysis of City Services Task 3: Examine Optimum Solution Given Phase 1 Financial Parameters, Phase 2 Development Options, and Phase 3 Risk Assessment Criteria Task 4: Outreach and Stakeholder Engagement Task 5: Concept Level Funding and Phasing Plan Task 6: City Council Work Session Task 7: Present and Obtain City Council Acceptance of Phase 4 Risk Assessment Task 8: Assemble Draft Document in Final Format for Review by Steering Committee Task 9: Submit Final Document for City Council Acceptance Subtotal Hours Subtotal Cost Total Estimated Hours Cost 45 56,555 Totals Subtotal Consulant Cost 6 56,555 97 98 ID Task Task Name Duration :Start Finish ,Predecessors quarter 13rd Quarter 4th Quarter j 1st Quarte 0 Mode May Jun , Jul Aug Sep Oct Nov Dec I Jan Feb o Tukwila Schedule 169 days Tue 6/4/13 Mon 1/27/11 1 2 ___ 3 4 10 11 1 12 13 14 15 16 17 18 19 20 21 Phase One 70 days Tue 6/4/13 Mon 9/9/13 Council Work Session 0 days Mon 8/26/13 Mon 8/26/13 City Council 0 days Mon 9/2/13 Mon 9/2/13 Presentation Phase Two 35 days Mon 9/9/13 Fri 10/25/13 Council Work Session 0 days Mon 10/14/12 Mon 10/14/12 City Council 0 days Mon Mon Presentation 10/21/13 10/21/13 Phase Three 25 days Fri 10/25/13 Thu 11/28/13 Council Work Session 0 days Mon 11/11/12 Mon 11/11/12 City Council 0 days Mon Mon Presentation 11/18/13 11/18/13 Phase Four Council Work Session City Council Presentation 36 days 0 days 0 days Mon 11/18/12Sun 1/5/14 Mon 1/13/14 Mon 1/13/14 Mon 1/20/14 Mon 1/20/14 Project Completion 0 days Mon 1/27/14 Mon 1/27/14 Project: Tukwila Schedule Date: Wed 5/8/13 4. 8/26 9/2 10/14 10/21 11/11 11/18 1/2 Task External Milestone Split,,,,,,,,,,,,,„,,,,,.■■■■ Inactive Task Milestone ® Inactive Milestone Summary Inactive Summary Project Summary ' Manual Task External Tasks Duration -only Manual Summary Rollup Manual Summary Start -only E Finish -only 3 '° Deadline Progress Page 1 100 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2013 to 2018 PROJECT: City Facilities Project No. 91230201 First step is to examine all City facilities to determine priorities with a needs analysis and the possibility DESCRIPTION: of combining existing structures. Second step is to prioritize those needs based on public safety. Third step will be to determine prudent financing options. Results may include constructing new combined City Facilities. JUSTIFICATION: Almost all city buildings have structural and seismic concerns for public safety. Existing facilities are located throughout the City and could be consolidated for better function, use of space, and service to our citizens. STATUS: Part of the Facilities Plan. MAINT. IMPACT: Improves public safety and efficiency for City operations. COMMENT: Scoping and analysis of all City facilities is scheduled for 2013 and will include Police, Fire, and Public Works. FINANCIAL Through Estimated in $000's 2011 2012 2013 2014 2015 2016 2017 2018 BEYOND TOTAL EXPENSES Analysis 500 500 Design 2,500 2,500 Land (R/W) 0 Const. Mgmt. 3,500 3,500 Construction 28,500 28,500 TOTAL EXPENSES 0 0 500 0 0 0 0 0 34,500 35,000 FUND SOURCES Grant 0 Bond 33,500 33,500 Mitigation Expected 0 City Oper. Revenue 0 0 500 0 0 0 0 0 1,000 1,500 TOTAL SOURCES 0 0 500 0 0 0 0 0 34,500 35,000 2013 - 2018 Capital Improvement Program 73 101 102 FINANCE AND SAFETY COMMITTEE Meeting Minutes May 21, 2013 — 5:30p.m.; Conference Room #3 City of Tukwila Finance and Safety Committee PRESENT Councilmembers: Dennis Robertson, Chair, Chair; Verna Seal and De'Sean Quinn Staff: Bob Giberson, Mike Villa, Kim Gilman, Jon Harrison, David Cline, Laurel Humphrey and Kimberly Matej Guests: Chuck Parrish, resident; and Jerry Thornton, COPCAB CALL TO ORDER: Committee Chair Robertson called the meeting to order at 5:26 p.m. I. PRESENTATIONS No presentations. II. BUSINESS AGENDA A. City Facilities Needs Assessment & Feasibility Study Agreement Staff is seeking Council approval of a consultant agreement with Rice Fergus Miller for architectural services relating to the City's Facilities Needs Assessment and Feasibility Study in the amount of $349,135. Request for Proposals for the study were advertised in February, and Rice Fergus Miller was chosen by a selection committee after evaluations, interviews and references checks. Subconsultants for the project include: BERK, Inc.; Reid Middleton; Matson /Carlson; and Long Bay Enterprises. Rice Fergus Miller will complete the following four (4) phases as the scope of work for this agreement: • Phase 1— Visioning and Information Gathering • Phase 2 — Development of Need and Prioritization of Findings • Phase 3 — Feasibility Study • Phase 4 — Risk Assessment Each phase includes and builds in outreach and stakeholder engagement. Consultant work is to be completed no later than January 27, 2014, but the aggressive timeline could require a contract extension. The funding for this agreement is budgeted in the 2013 -2018 CIP Page 73, as $500,000. The proposed contract is currently under budget. Committee Members discussed the possible membership of the Steering Committee, and agreed that due to the number of times each phase builds in a Council Work Session and /or involvement that a Council representative does not necessarily need to serve on the Steering Committee. Committee Members suggested that consideration be given to board and commission members inside the City such as the Planning Commission, Parks Commission, COPCAB, etc. UNANIMOUS APPROVAL. FORWARD TO MAY 28 COW FOR DISCUSSION. B. Resolution: Compensation Policies As per ongoing conversations over the past several months, as well as the 2013 Finance & Safety Committee work plan, representatives of the Committee have met with Human Resources and the Mayor's Office to develop a strategy that sets a new compensation policy for represented and non - represented which will replace and repeal Resolution No. 1387. In summary, the new policy: • Formalizes the process of providing information to the City Council relating to salary and benefits • Defines comparable jurisdictions based on annual assessed valuation • Outlines average comparable salary ranges • Provides for cost -of- living adjustment calculation 103 104 COUNCIL AGENDA SYNOPSIS Meeting Date Prepared by tylayr's review /*Council review 05/28/13 SB we 06/03/13 SB E Bi d Award Mtg Date Public Hearing Mtg Date Other Mtg Date CATEGORY I Discussion Mtg Date SPONSOR E Council 1 Mayor Z HR E DCD E Finance _Fire E IT P&R Li Police 11 13 IF SPONSOR'S It is the City Council's and City Administration's desire to repeal Resolution No 1387, and SUMMARY to establish a new compensation policy to guide the development and application of the City's overall compensation programs for employees of the City of Tukwila. REVIEWED BY — COW Mtg. CA&P Cmte EZ F&S Cmte E Transportation Cmte L Utilities Cmte Arts Comm. Parks Comm. _ Planning Comm. DATE: 05/21/13 COMMITTEE CHAIR: ROBERTSON RECOMMENDATIONS: SPONSOR/ADMIN. COMMITTEE Human Resources Department ITEM INFORMATION ITEM No. 4.D. 105 STAFF SPONSOR: STEPHANIE BROWN ORIGINAL AGENDA DATE: 5/28/13 AGENDA ITEM TITLE A resolution establishing a Compensation Policy 05/28/13 Motion Mtg Date Z Resolution Mtg Date 06/03/13 Lil Ordinance Mtg Date E Bi d Award Mtg Date Public Hearing Mtg Date Other Mtg Date CATEGORY I Discussion Mtg Date SPONSOR E Council 1 Mayor Z HR E DCD E Finance _Fire E IT P&R Li Police 11 13 IF SPONSOR'S It is the City Council's and City Administration's desire to repeal Resolution No 1387, and SUMMARY to establish a new compensation policy to guide the development and application of the City's overall compensation programs for employees of the City of Tukwila. REVIEWED BY — COW Mtg. CA&P Cmte EZ F&S Cmte E Transportation Cmte L Utilities Cmte Arts Comm. Parks Comm. _ Planning Comm. DATE: 05/21/13 COMMITTEE CHAIR: ROBERTSON RECOMMENDATIONS: SPONSOR/ADMIN. COMMITTEE Human Resources Department Unanimous Approval; Forward to Committee of the Whole COST IMPACT / FUND SOURCE EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED $ $ $ Fund Source: Comments: MTG. DATE RECORD OF COUNCIL ACTION 05/28/13 MTG. DATE ATTACHMENTS 05/28/13 Informational Memorandum dated 05/22/13 (changes made after FS Committee) Draft Resolution Resolution No. 1387 Minutes from the Finance and Safety Committee meeting of 05/21/13 06/03/13 105 106 TO: City of Tukwila Jim Haggerton, Mayor INFORMATIONAL MEMORANDUM Mayor Haggerton Finance & Safety Committee FROM: Stephanie Brown, Human Resources Director DATE: May 22, 2013 Revised after Finance & Safety Committee Meeting SUBJECT: City Compensation Policy ISSUE To repeal Resolution No. 1387, the City's existing policy on compensation for represented and non - represented employees. BACKGROUND It is the City Council and City Administrations' desire to repeal Resolution No. 1387, and to establish a new compensation policy to guide the development and application of the City's overall compensation programs for employees of the City of Tukwila. DISCUSSION Discussion of the attached Compensation Policy resolution. Finance & Safety Committee Members requested the following revisions be made to the draft resolution: • Delete the word "salaries and" from Section 1, Goal #4 (last page of the draft resolution). • Add a goal addressing "salary compression issues" Based on these changes, the resolution would then read like this: 4. The goal of the City is to establish parity between represented and non - represented employees' benefits. The City desires to provide employee benefits that are competitive to the comparable cities, described herein. The City will endeavor to keep increases to annual health care costs under market averages. If costs exceed market averages, adjustments will be made to reduce benefit costs. 5. The goal of the City is to mitigate or avoid salary compression issues where possible. Salary compression may exist when a non - represented supervisor earns less, or is projected to earn less than those that he /she supervises due to contracted wage increases. RECOMMENDATION The Council is being asked to consider this item at the May 28, Committee of the Whole meeting and approve at the subsequent June 3, Regular Meeting. ATTACHMENTS Resolution No. 1387 Compensation Policy Resolution 107 108 DRAFT A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, ESTABLISHING A COMPENSATION POLICY FOR CITY OF TUKWILA EMPLOYEES AND REPEALING RESOLUTION NO. 1387. WHEREAS, the City believes that the purpose of a compensation program is to facilitate recruiting, retention, development and productivity of employees; and WHEREAS, the City desires to utilize standardized policies, procedures and processes, wherever possible, for compensating all employee groups, both represented and non - represented; and WHEREAS, the City recognizes that current economic conditions and forecasts, long -range City budget forecasts, position rates for comparable jurisdictions, as well as internal equity considerations should assist in guiding in the compensation of employees; and WHEREAS, the City has made a determination to, when economic conditions allow, review and adjust non - represented employee salaries via a market analysis to that of the average of comparable jurisdictions in even - numbered years, and to provide a cost -of- living (COLA) allowance in odd - numbered years; and WHEREAS, the City has made a determination to, when economic conditions and negotiations allow, provide represented employees with salaries that reflect the average of comparable jurisdictions; and WHEREAS, the City has made a determination to, when economic conditions allow, provide benefits to represented and non - represented employees that are slightly above the average of comparable jurisdictions; and WHEREAS, the City Council will participate in setting negotiation expectations and reviewing and approving represented employee group contracts; W: \Word Processing \Resolutions \Compensation policy for City employees 5 -22 -13 SB:bjs Page 1 of 3 109 NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, HEREBY RESOLVES AS FOLLOWS: Section 1. The following statements and processes are adopted for the purpose of guiding compensation programs for employees of the City of Tukwila. A. Information to be provided to the City Council. 1. For Represented Employees. A written presentation of current internal and local external public agency salary and benefit trends, including a salary and benefits market survey of comparable jurisdictions, as defined herein, will be provided to the City Council. This presentation must be made to the Council prior to the commencement of negotiations with the bargaining units regarding salary and benefits. The City Council and Administration will discuss represented employee group negotiation expectations, negotiating points, salary and benefit change floors and /or ceilings prior to the beginning and at appropriate points during negotiation sessions. 2. For Non - Represented Employees. A written presentation of current internal and local external public agency salary and benefit trends, including a salary and benefits market survey of comparable jurisdictions, as defined herein, will be provided to the City Council every year that a non - represented salary increase is due. Relevant Association of Washington Cities (AWC) data from the previous year's Washington City and County Employee Salary and Benefit Survey, for the comparable jurisdictions, will be used in the salary market survey. B. Compensation Policy. 1. All Puget Sound jurisdictions with +/ -50% of Tukwila's annual assessed valuation, based upon the Department of Revenue data, will be used to create the list of comparable jurisdictions for evaluation of salary information. It is desirable to use the same comparable jurisdictions for both represented and non - represented employee groups. 2. For non - represented employees, the City desires to pay the average salary for the particular pay scale, as derived from the comparable jurisdiction data described in Section B.1. If the City's pay scale for any classification does not represent the average of comparable salary ranges ( +/ -5 %), written justification must be provided to the City Council. For represented employees, the City desires to pay salaries that are competitive to the City's comparable jurisdictions. 3. The cost -of- living adjustment (COLA) in odd - numbered years for non - represented employees shall be based upon 90% of the Seattle- Tacoma - Bremerton Consumer Price Index (CPI -W) Average (June to June). It is desirable to calculate represented cost -of- living adjustments the same way, unless a different method is authorized by the Council. W: \Word Processing \Resolutions \Compensation policy for City employees 5 -22 -13 SB:bjs 110 Page 2 of 3 4. The goal of the City is to establish parity between represented and non - represented employees' salaries and benefits. The City desires to provide employee benefits that are competitive to the comparable cities described herein. The City will endeavor to keep increases to annual health care costs under market averages. If costs exceed market averages, adjustments will be made to reduce benefit costs. 5. The goal of the City is to mitigate or avoid salary compression issues where possible. Salary compression may exist when a non - represented supervisor earns Tess, or is projected to earn less than those that he /she supervises due to contracted wage increases. 56. If the Administration determines that a deviation from the above process (in its entirety or for individual positions) is necessary, it will provide justification to the City Council for review and approval prior to the adoption of any process change. Section 2. Resolution No. 1387 is hereby repealed. PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, at a Regular Meeting thereof this day of , 2013. ATTEST /AUTHENTICATED: Christy O'Flaherty, MMC, City Clerk Kathy Hougardy, Council President APPROVED AS TO FORM BY: Filed with the City Clerk: Passed by the City Council: Resolution Number: Shelley M. Kerslake, City Attorney W: \Word Processing \Resolutions \Compensation policy for City employees 5 -22 -13 SB:bjs Page 3 of 3 111 112 City of Tukwila Washington Resolution No. /Jig 7 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, ESTABLISHING A COMPENSATION POLICY FOR CITY OF TUKWILA EMPLOYEES, AND REPEALING RESOLUTION NO. 1271. WHEREAS, the Tukwila City Council finds it necessary and desirable to establish a compensation policy to guide the development and application of the City's overall compensation and benefit philosophy; and WHEREAS, the City Council has reviewed its compensation philosophy and reached a determination with regards to its application; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, HEREBY RESOLVES AS FOLLOWS: Section 1. The following policy statements are adopted for the purpose of establishing and administering compensation programs for employees of the City of Tukwila: A. Intent of the System. The classification and compensation system of the City should encourage the selection and reasonable retention of qualified and productive employees in order to best serve the City. B. Competitive Position. The City should maintain a competitive position and ability to select and retain a competent, qualified and productive work force. The City's compensation system should reflect average compensation among the various employment markets in which the City competes for qualified labor. C. Employment. Salary ranges shall be periodically compared and established based on the geographic area from which each position is recruited. Positions shall be recruited from the local to the national base, depending on the level of position being recruited and on the availability and caliber of potential recruits in the local, regional or national area. D. Classifications. Classifications shall be based on the Decision Band method for the non - represented employees. Comparative analysis for all other positions shall be as determined by the Administrative Services Director based on internal and external factors inherent to the specific classifications. E. Salary. Market wages will be determined in relationship to similarly valued jobs in competitive employment markets. F. Salary and Benefit Mix. A mix of wages and benefits shall be provided based on a value equal to that of the average of the defined market. 113 G. Optional Benefits. Where feasible, optional cafeteria -style benefit options, above and beyond a base core of standard benefits, shall be developed which address the unique needs of the various types of employee classifications. Total benefits shall not exceed the average of the defined market. Section 2. Resolution No. 1271 is hereby repealed. PASSED BY THE CITY COUNCIL C F THE CI�Y OF TUKWILA, WASHINGTON, at a regular meeting thereof this / day of 1997. ATTEST /AUTHENTICATED: ne E. Cantu, City Clerk APPROVED AS TO FORM: • ''CE • F TH . ITY ATTORNEY Filed with the City Clerk: Passed by the City Council: Resolution Number: /3S7 114 Hagge/9 Council President FINANCE AND SAFETY COMMITTEE Meeting Minutes May 21, 2013 — 5:30p.m.; Conference Room #3 PRESENT Councilmembers: Staff: Guests: City of Tukwila Finance and Safety Committee Dennis Robertson, Chair, Chair; Verna Seal and De'Sean Quinn Bob Giberson, Mike Villa, Kim Gilman, Jon Harrison, David Cline, Laurel Humphrey and Kimberly Matej Chuck Parrish, resident; and Jerry Thornton, COPCAB CALL TO ORDER: Committee Chair Robertson called the meeting to order at 5:26 p.m. I. PRESENTATIONS No presentations. II. BUSINESS AGENDA A. City Facilities Needs Assessment & Feasibility Study Agreement Staff is seeking Council approval of a consultant agreement with Rice Fergus Miller for architectural services relating to the City's Facilities Needs Assessment and Feasibility Study in the amount of $349,135. Request for Proposals for the study were advertised in February, and Rice Fergus Miller was chosen by a selection committee after evaluations, interviews and references checks. Subconsultants for the project include: BERK, Inc.; Reid Middleton; Matson/Carlson; and Long Bay Enterprises. Rice Fergus Miller will complete the following four (4) phases as the scope of work for this agreement: • Phase 1— Visioning and Information Gathering • Phase 2 — Development of Need and Prioritization of Findings • Phase 3 — Feasibility Study • Phase 4 — Risk Assessment Each phase includes and builds in outreach and stakeholder engagement. Consultant work is to be completed no later than January 27, 2014, but the aggressive timeline could require a contract extension. The funding for this agreement is budgeted in the 2013 -2018 CIP Page 73, as $500,000. The proposed contract is currently under budget. Committee Members discussed the possible membership of the Steering Committee, and agreed that due to the number of times each phase builds in a Council Work Session and /or involvement that a Council representative does not necessarily need to serve on the Steering Committee. Committee Members suggested that consideration be given to board and commission members inside the City such as the Planning Commission, Parks Commission, COPCAB, etc. UNANIMOUS APPROVAL. FORWARD TO MAY 28 COW FOR DISCUSSION. B. Resolution: Compensation Policies As per ongoing conversations over the past several months, as well as the 2013 Finance & Safety Committee work plan, representatives of the Committee have met with Human Resources and the Mayor's Office to develop a strategy that sets a new compensation policy for represented and non- represented which will replace and repeal Resolution No. 1387. In summary, the new policy: • Formalizes the process of providing information to the City Council relating to salary and benefits • Defines comparable jurisdictions based on annual assessed valuation • Outlines average comparable salary ranges • Provides for cost -of- living adjustment calculation 115 Finance & Safety Committee Minutes May 21, 2013 — Page 2 After discussion, Committee Members requested that two changes be made to the draft resolution: 1. Remove the words "salaries and" from the first sentence on page 41 of the Committee agenda packet under B. Compensation Policy No. 4 2. Add another item under B. Compensation Policy (after No. 4) that addresses the mitigation or avoidance of salary compression issues whenever possible Staff will make the requested changes in the draft resolution that comes before Council at the next Committee of the Whole. UNANIMOUS APPROVAL. FORWARD TO MAY 28 COW FOR DISCUSSION. C. Ordinance: Leash Law Staff is seeking Council approval of an amendment to Tukwila Municipal Code (TMC) Section 7.20.020 regarding leash requirements for dogs away from a premise where it is owned and /or controlled and kept. As currently written, the TMC does not provide authority for a police officer to enforce the Code through a civil infraction. This amendment will update the Code, and allow for enforcement. Committee Members expressed concerns regarding the generality of Chapter 7.20, and believe that it is important to define the actual intent of the Code. The Committee requested that this section of the TMC be re- drafted to specifically address citizen concerns of unwanted /nuisance dogs as well as threatening and dangerous dogs. Commander Harrison suggested the Committee consider recommending immediate passage of the current proposed amendment so that the police department is able to levy a penalty as a deterrent in circumstances when animal control representatives are not immediately available. In the meantime, staff will begin a re -write of this section of the Code and return to the Finance & Safety Committee when it is ready for review (anticipated time frame to return to Committee is September). UNANIMOUS APPROVAL. FORWARD TO MAY 28 COW FOR DISCUSSION. D. Police Department Update: 2013 ls` Quarter Report As information only, staff utilized a PowerPoint presentation to update the Committee on items of significance that occurred in the Police Department during the first quarter. The information included highlights, crime statistics and crime reduction strategies. Chief Villa mentioned that the Police Department is going to begin a department -wide strategic planning process, and will utilize BERK for the plan strategy and formulation. INFORMATION ONLY. III. MISCELLANEOUS Meeting adjourned at 6:50 p.m. Next meeting: Tuesday, June 4, 2013 — 5:15 p.m. — Conference Room #3 Committee Chair Approval Minutes by ,,KAM. 116 Upcoming Meetings & Events May /June 2013 27th (Monday) 28th (Tuesday) 29th (Wednesday) 30th (Thursday) 31st (Friday) 1st (Saturday) Memorial Day > Community Affairs & Park. ➢ Transportation Pitch in for Parks! City offices closed Crate, Join the Parks Crate, r ag 5:15 PM Department for a Cancelled w�ww sti� (CR #1) monthly cleanup at Cascade View Park i 111111111 (14211 37th Avenue S) ➢ City Council Tukwila Tree and 9:00 AM Executive Environment r Saturday of each Session, Advisory month °'" °�� 6:30 PM Committee Meeting, 5:30- 7:00PM ,( /'7,\ (CR #2 — 6300 \ f ''`„ Southcenter Blvd) ®I ➢ City Council � Committee of the Whole Mtg., 7:00 PM II ). (Council Chambers) 3rd (Monday) 4th (Tuesday) 5th (Wednesday) 6th (Thursday) 7th (Friday) 8th (Saturday) ➢ Utilities Crate, ➢ Chamber of ➢ Equity & Council Chat 5:00 PM Commerce Diversity 10:00 AM to (CR 41) Gov't. & Commission, 12:00 NOON Community 5:15 PM Stop by and informally ➢ Civil Service Affairs Crate, (CR #3) talk with a Tukwila Commission, 12:00 NOON City Councilmember Cancelled (Chamber about anything on (Rescheduled to Office) your mind regarding 6/10/13) Tukwila. ➢ Finance & Foster Golf Links Safety Crate, Clubhouse City Council 5:30 PM (13500 Interurban Ave S) Regular Mtg., (CR #3) 7:00 PM Territorial Voices: A Civil War (Council So. Arts Chambers) Commission, Reader's Theater 5:30 PM 1:00- 2:30PM (Community An interactive, living Center) theater piece revealing varied opinions on race and slavery from our State's own Civil War history. (Community Center) For more information, visit t E,J3.0 ..v..les.o1.1 > 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. > 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 Kim Gilman at 206 - 431 -2187. > Community Affairs & Parks Committee: 2nd & 4th Mon., 5:15 PM, Conf Room #3 Meeting Cancelled. ➢ COPCAB (Community Oriented Policing Citizens Adv. Board): 4th Thurs., 6:30 PM, Conf Rm #5. Chris Partman (206 -431- 2197). > Equity & Diversity Commission: 1st Thurs., 5:15 PM, Conf Room #3. Contact Joyce Trantina at 206 - 433 -1850. > Finance & Safety Committee: 1st & 3rd Tues., 5:30 PM, Conf. Room #3 > Library Advisory Board: 3rd Wed., 7:00 PM, Foster Library. Contact Stephanie Gardner at 206 -767 -2342. > Parks Commission: 3rd Wed., 5:30 PM, Meeting Room B at Community Center. Contact Dave Johnson at 206 - 767 -2308. > Planning Commission /Board of Architectural Review: 4th Thurs., except 2nd Thursday in Nov. & Dec., 6:30 PM, Council Chambers at City Hall. Contact YVynetta Bivens at 206 - 431 -3670. > Transportation Committee: 2nd & 4th Tues., 5:15 PM, Conf. Room #1 (A) Resolution for Six -Year Transportation Program (2014- 2019). SCATBd April 16, 2013 Meeting Summary, SCA TBd May 21, 2013 Meeting Agenda, SCATBd Substitute House Bill 1954 Draft Support Letter. > Tukwila Historical Society: 3rd Thurs., 7:00 PM , Tukwila Heritage & Cultural Center. Contact Pat Brodin at 206 -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: 1st & 3rd Mon., 5:00 PM, Conf. Room #1 117 Tentative Agenda Schedule MONTH MEETING 1- REGULAR MEETING 2 - C.O.W. MEETING 3 - REGULAR MEETING 4 - C.O.W. May 6 13 20 28 (Tuesday) See agenda packet cover sheet for this week's agenda (May 28, 2013 Committee of the Whole Meeting). June 3 Consent Agenda: 10 Special Presentations: 17 24 Special Presentations: Annual Small Drainage Program - 2013 Consultant Selection and Contract. Unfinished Business: Community Oriented Citizens Advisory Board (COPCAB) Annual Report. Police Annual Report to the Council. Public Hearing: A proclamation supporting Childhood Cancer Awareness Week. An ordinance adopting the 2012 State Building Codes. An ordinance amending Ordinance No. 2304, as codified at Tukwila Municipal Code Section 7.20.020, "Dogs at Large - Requirement of a Leash or Chain," to provide for enforcement authority. Authorize the Mayor to a consultant agreement with Rice Fergus Miller in the amount of $349,135 for the City Facilities Needs Assessment and Feasibility Study. A resolution establishing a compensation policy for the City of Tukwila employees. New Business: A resolution adopting the 2014 -2019 Transportation Improvement Program. An ordinance confirming and levying the assessments for LID #33. 118