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HomeMy WebLinkAboutReg 2009-04-20 COMPLETE AGENDA PACKET Tukwila City Council Agenda REGULAR MEETING Jim Haggerton, Mayor Councilmembers: Joe Duffie Pamela Linder Rhonda Berry, CityAdministrator Dennis Robertson Verna Griffin Joan Hernandez, Council President Kathy Hougardy De'Sean Quinn Monday, April 20,2009; 7:00 PM Ord #2231 Res #1681 1. CALL TO ORDER PLEDGE OF ALLEGIANCE ROLL CALL; Pledge to be led by Tukwila Elementary School Color Guard. 2. SPECIAL a. Update on Small Business Development Center at Highline Community College; PRESENTATIONS ZevSiegl, Business Advisor. b. Update on Library Advisory Board; Marie Parrish, Board Member. (Please see bound study attached to the back of the packet.) 3. PROCLAMATIONS/ A proclamation designating April 24, 2009 as Arbor Day in the City of Tukwila. Pg.l APPOINTMENTS 4. CITIZEN At this time, you are invited to comment on items not included on this agenda COMMENT (please limit your comments to five minutes per citizen). To comment on an item listed on this agenda, please save your comments until the issue is presented for discussion. 5. CONSENT AGENDA a. Approval of Minutes: 3/23/09 (Special). b. Approval of Vouchers. c. Accept as complete the East Marginal Way South /92n Place South Signal Pg.3 Pole Replacement project with TransTech Electric, Inc.; authorize release of retainage, subject to the standard claim and lien release procedures (final cost of project, including reta inage. $83,061. 00). d. Accept as complete the Green River Pedestrian and Utility Bridge Re -bid Pg.9 Painting project with Purcell Painting and Coating, LLC; authorize release of retainage, subject to the standard claim and lien release procedures (final costof project, including retainage.-$126,609.58). 6. PUBLIC HEARINGS Shoreline Master Program Update and Environmental Review. (If desired, Pg.15 please bring the blue Shoreline Master Program notebook to the meeting.) 7. UNFINISHED a. Authorize the Mayor to sign a contract with Perteet, Inc. for the Tukwila Pg.19 BUSINESS Bicycle Routes and Sidewalk Segments Design Report in the amount of $60,357.00 (see 4113109 C.O. W.). b. Authorize the Mayor to sign a storm drain easement for property at South Pg.21 112 and Tukwila International Boulevard and authorize payment of $35,500.00 to Carrossino Holdings (see 4113109 C.O. W.). c. Authorize the Mayor to sign a contract with Community Schools Pg.23 Collaboration of Tukwila for social services in the amount of $260,000.00 (see 4113109 C.O. W.). d. Discussion on deliberation process for Tukwila South project. (If desired, Pg.25 please bring the Tukwila South notebook to the meeting.) e. Authorize the Mayor to sign a contract with Steve Habecker and Matthew Pg.29 Vannini for operation of restaurant and other concession services at Foster Golf Course. Tukwila City Council Agenda REGULAR MEETING Monday, April 20, 2009; 7:00 PM PAGE 2 7. UNFINISHED f. Animal Control Contracts (see 4/13/09 C.O. W.).• Pg.63 BUSINESS 1) Authorize the Mayor to sign an Interlocal Agreement with King County (Continued) for animal control services in the amount of $60,000.00 a year. 2) Authorize the Mayor to sign an Interlocal Agreement with the City of SeaTac and King County for enhanced animal control services. g. Authorize the Mayor to sign the Authorization for Transfer of Funds from Pg.65 the General Fund to the Ending Fund Balance in the amount of $464,964.00, to facilitate a lesser contribution toward the Equipment Rental Fund for 2009. 8. NEW BUSINESS a. Authorize support of the Tukwila Municipal Court's participation in the p Statewide Amnesty Program to provide opportunities for driver re- licensing. b. Authorize the purchase of a project accounting module for the Finance Pg.75 Department from Tyler Technologies /Eden Division in the amount of $33,763.00. c. Authorize the Mayor to sign the Authorization for Transfer of Funds from Pg.85 the Ending Fund Balance to the Public Works Emergency Management budget in the amount of $50,000.00, for expenses related to public outreach for the Howard Hanson Dam project. 9. REPORTS a. Mayor c. Staff e. Intergovernmental b. City Council d. City Attorney 10. MISCELLANEOUS 11. EXECUTIVE SESSION 12. 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 /TDD 206 248 -2933. This notice is available at www.ci.tukwila.wa.us. and in alternate formats with advance notice for those with disabilities. Tukwila Council meetings are audio taped. Office of the Mayor City of Tukwila, Washington PROCLAMATION WHEREAS, in 1872 J. Sterling Morton proposed to the Nebraska Board of Agriculture that a special day be set aside for the planting of trees; and WHEREAS, this holiday, called Arbor Day, was first observed with the planting of more than a million trees in Nebraska; and WHEREAS, Arbor Day is now observed throughout the nation and world; WHEREAS, trees can reduce the erosion of our precious topsoil by wind and water, cut heating and cooling costs, moderate the temperature, clean the air, produce life giving oxygen, and provide habitat for wildlife; and WHEREAS, trees are a renewable resource giving us paper, wood for our homes, fuel for our fires, and beauty in our community; and WHEREAS, trees in our City also increase property values, and enhance the economic vitality of business areas; and WHEREAS, all members of the Tukwila community are urged to celebrate Arbor Day and to support efforts to protect trees and woodlands; and WHEREAS, all members of the Tukwila community are also encouraged to plant trees to gladden the heart and promote the well -being of this and future generations. NOW, THEREFORE, I, Joan Hernandez, Mayor Pro Tempore of the City of Tukwila, do hereby proclaim April 24, 2009: Arbor Day in the City of Tukwila, Washington CAS NUMBER: 09-048 AGENDA ITEM TITLE 1 MTG. DATE 1 04/20/09 MTG. DATE 04/20/09 COUNCIL AGENDA SYNOPSIS Initials Meeting Date Prepared by 1 Mayor's review Council review 04/20/09 3M 1141 I J ITEM INFORMATION b I ORIGINAL AGENDA DA 1 E: APRIL 20, 2009 Accept as complete E Marginal Wy S 92 PI S Signal Pole Luminaire Replacement Project and release retainage CA 1 EGORY Discussion Motion Resolution Ordinance Bid Award Public Hearing I 1 Other Mtg Date Mtg Date 04/20/09 Mtg Date Mtg Date Mtg Date Mtg Date SPONSOR Council Mayor Adm Svcs DCD Finance Fire Legal n P&R 1 1 Police PW SPONSOR'S The contract with TransTech Electric, Inc. is complete for the E Marginal Wy S 92 PI S SUMMARY Signal Pole Luminaire Replacement Project. Notice to Proceed was given on August 5, 2008 and construction began December 1, 2008 and was completed on February 23, 2009. No change orders were issued. Costs associated with this replacement will be reimbursed through insurance. Council is being asked to accept and finalize the contract for $83,061.00. REVIEWED BY COW Mtg. L CA &P Cmte F &S Cmte Transportation Cmte Utilities Cmte Arts Comm. Parks Comm. Planning Comm. DATE: 04/06/09 RECOMMENDATIONS: SPONSOR /ADMIN. Public Works COMMITTEE Unanimous Approval; Forward to Regular Consent Agenda COST IMPACT FUND SOURCE EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED $83,061.00 $0.00 $0.00 Fund Source: 000.16 STREET DEPT Comments: Costs will be covered by driver's insurance, RECORD OF COUNCIL ACTION ATTACHMENTS Informational Memorandum dated 03/30/09 State of WA Dept of Revenue Notice of Completion 08 -059 Minutes from the Transportation Committee meeting of 04/06/09 ITEM No. Mtg Date City of Tukwila INFORMATIONAL MEMORANDUM TO: Mayor Haggerton Transportation Committee FROM: Jim Morrow, Public Works Directodril DATE: March 30, 2009 SUBJECT: E Marginal Wv S 92 PI S Signal Pole Luminaire Replacement Project No. 08 -RW04, Contract No. 08 -059 Project Completion and Acceptance ISSUE Accept contract as complete and authorize for release of the retainage. Jim Haggerton, Mayor BACKGROUND This project replaced a signal pole with luminaire that was damaged by an errant southbound pickup truck at the southwest corner of East Marginal Way South and South 92nd Place. The first Notice to Proceed for Contract No. 08 -059 with TransTech Electric, Inc. of Kent, Washington, was issued on August 5, 2008 for approval of the signal pole drawings and pole procurement. The second Notice to Proceed was issued on December 1, 2008 for the actual construction of the signal pole replacement. Construction was physically completed on February 23, 2009. No change orders were issued for the project construction. ANALYSIS The finalized project cost is the same as the authorized construction award. The driver's insurance company will pay for the total construction contract amount, as well as utility potholing, design and construction management. Contract Award Amount $83,061.00 Change Orders 0.00 Total Amount Paid (including retainage) $83.061.00 RECOMMENDATION The Council is being asked to formally accept and authorize the release of retainage, subject to standard claim and lien release procedures, for the contract with TransTech Electric, Inc. in the amount of $83,061.00 and to consider this item on the consent agenda of the April 20, 2009 Regular Meeting. Attachment: Dept of Revenue Notice of Completion P\PROJECTS\A- RW RS Projects \08RWO4 EMW_92nd PI. Signal Pole Replacement \Construction Phase\After Construction'Jnfo Memo Info Memo Closeout TransTech 3-30-09 bg gl doc State of Washington Department of Revenue PO Box 47474 REVE Olympia WA 98504 -7474 From: City of Tukwila 6200 Southcenter Boulevard Tukwila, WA 98188 Comments: Name Address of Public Agency 1 REV 31 0020e (6- 27 -01) Reductions 0.00 Contractor's Registration No. (UBI No.) 601 617 500 Date 1 -14 -2009 NOTICE !UT, COMr LE i IO OiPUBLIC ODDS CONTRACT Department Use Only Assigned To Date Assigned Notice is hereby given relative to the completion of contract or project described below Description of Contract Contract Number E. Marginal Way S. and S. 92nd Pl. Signal Pole Replacement 08 —RW04 08 -059 Contractor's Name Telephone Number 253- 872 -5343 Transtech Electric, Inc. Contractor's Address P.O. Box 1108, Kent, WA 98031 Date Work Commenced Date Work Completed Date Work Accepted 8/5/08 1/6/09 Surety or Bonding Company American Contractors Indemnity Company Agent's Address 9841 Airport Boulevard, 9th Floor, Los Angeles, CA 90045 Contract Amount 83,061.00 Additions 0.00 Liquidated Damages 0.00 Sub -Total 83,061.00 Amount Disbursed 78,907.94 Amount of Sales Tax Paid at 0.0 0.00 Amount Retained 4,153.06 (If various rates apply, please send a breakdown.) TOTAL 83,061.00 TOTAL 83,061.00 Disbursing Officer Signature Type or Print Name Diane Jaber Phone Number 206 433 -1871 The Disbursing Officer must complete and mail THREE copies of this notice to the Department of Revenue, PO Box 47474, Olympia, WA 98504 -7474, immediately after acceptance of the work done under this contract. NO PAYMENT SHALL BE MADE FROM RETAINED FUNDS until receipt of Department's certificate, and then only in accordance with said certificate. To inquire about the availability of this document in an alternate format for the visually impaired, please call (360) 753 -3217. Teletype (TTY) users please call (800) 451 -7985. You may also access tax information on our Internet home page at http: /dor.wa.gov. Transportation Committee Minutes April 6, 2009 Page 2 The discussion resulted in agreement from each Committee Member that a full Council discussion is needed to determine spending priority relative to recent and upcoming items. FORWARD TO APRIL 13 COW FOR DISCUSSION. B. East Marginal Wav South/92n Place South Signal Pole Replacement Proiect Completion Acceptance Staff is seeking full Council approval to accept the contract as complete and authorize release of retainage to TransTech Electric, Inc. for the signal pole and luminaire replacement at the southwest corner of East Marginal Way South and South 92n Place. The project came in at the contract award amount with no change orders. Costs associated with this replacement will be reimbursed through the driver's insurance company who originally caused the damage. UNANIMOUS APPROVAL. FORWARD TO APRIL 20 CONSENT AGENDA. C. Green River Pedestrian Bridge and Utility Bridge Re -Bid Paintine Proiect Completion Acceptance Staff is seeking full Council approval to accept the contract as complete and authorize release of retainage to Purcell Painting Coating, LLC for the painting of the Green River Pedestrian and Utility Bridge (re -bid). This project came in $7,390 under budget due to a price under -run. UNANIMOUS APPROVAL. FORWARD TO APRIL 20 CONSENT AGENDA. III. MISCELLANEOUS Jim Morrow shared that he has recently been directed to cut $464,000 from the Equipment Rental Fund (501) for 2009 (see 2009 -10 Biennial Budget page 184). This reduction will primarily affect the purchase of new police cruisers. There are no anticipated safety issues surrounding this funding cut. Meeting adjourned at 6:00 p.m. Next meeting: Monday, April 20, 2009 5:00 p.m. Conference Room 1 dp Committee Chair Approval Minutes by KAM. Reviewed by GL. CAS NUMBER: 09-049 CATEGORY n Discussion Mtg Date SPONSOR'S SUMMARY MTG. DATE 04/20/09 MTG. DATE 04/20/09 Oc1- 049 COUNCIL AGENDA SYNOPSIS Motion Resolution Mtg Date 04/20/09 Mtg Date Meeting Date Prepared by 1 ilia'or,s review Council review 04/20/09 JM ITEM INFORMATION ORIGINAL AGENDA DATE: APRIL 20, 2009 AGENDA ITEM TITLE Accept as complete Green River Pedestrian Utility Bridge Rebid Painting Project and release retainage II ttiltg Date Initials Ordinance n Bid Award 1 1 Public Hearing 1 1 Other Mtg Date llltg Date Mtg Date SPONSOR Council n Ma I Adm Svcs DCD 1 1 Finance n Fire n Legal 1 1 P&'R Police ®PIV The contract with Purcell Painting Coating, LLC is complete for the Green River Pedestrian Utility Bridge Rebid Painting Project. Notice to Proceed was given on September 8, 2008 and construction was completed on October 22, 2008. One no cost change order was issued and underruns amounted to a credit of $7,390.42. Council is being asked to accept and finalize the contract for $126,609.58. Transportation Cmte REVIEWED BY COW Mtg. 1 1 CA &P Cmte n F &S Cmte Utilities Cmte I I Arts Comm. Parks Comm. DATE: 04/06/09 RECOMMENDATIONS: SPONSOR /ADMIN. Public Works COMMITTEE Unanimous Approval; Forward to Regular Consent Agenda COST IMPACT FUND SOURCE EXPENDITURE REQUIRED AMOUNT BUDGETED $126,609.58 $270,000.00 Fund Source: 104.01 ANNUAL BRIDGE INSPECTIONS AND REPAIR Comments: 1 RECORD OF COUNCIL ACTION ATTACHMENTS Informational Memorandum dated 03/30/09 State of WA Dept of Revenue Notice of Completion 08 -074 Minutes from the Transportation Committee meeting of 04/06/09 ITEM No. Planning Comm. APPROPRIATION REQUIRED $0.00 City of Tukwila INFORMATIONAL MEMORANDUM Mayor Haggerton Transportation Committee FROM: Jim Morrow, Public Works Directoy DATE: March 30, 2009 U SUBJECT: Green River Pedestrian and Utility Bridge Rebid Painting Project No. 07 -RW02, Contract No. 08 -074 Project Completion and Acceptance TO: ISSUE Accept contract as complete and authorize for release of the retainage. BACKGROUND The Notice to Proceed for Contract No. 08 -074 with Purcell Painting Coating, LLC of Tukwila, Washington, was issued on September 8, 2008 for the Green River Pedestrian and Utility Bridge Rebid Painting Project. This project provided cleaning and painting of an arched wood pedestrian bridge across the Green River. Construction was physically completed on October 22, 2008. One Change Order was issued during construction to allow the contractor to close the bridge during blasting and repainting at no cost to the City. ANALYSIS The finalized project cost is under the authorized construction budget. Minor unit price under -runs were due to force account items not entirely used during construction: Contract Amount (Sales Tax included) Change Order No. 1 (no cost): Unit Price Under -runs Total Amount Paid (including retainage) $134,000.00 0.00 ($7,390.42) $126.609.58 RECOMMENDATION The Council is being asked to formally accept and authorize the release of retainage, subject to standard claim and lien release procedures, for the contract with Purcell Painting Coating, LLC in the amount of $126,609.58 and to consider this item on the consent agenda of the April 20, 2009 Regular Meeting. Attachment: Dept of Revenue Notice of Completion Jim Haggerton, Mayor P:\PROJECTS\A- RW RS Projects \07RW02 Gr Riv Ped Br\2008 Sealing Re- Bid \Construction Phase\After Construction\Info Memo Closeout Purcell Painting 3 -30 -09 bg gl.doc From: State of Washington Department of Revenue /./A. PO Box 47474 RE VENUE Olympia WA 98504 -7474 Contractor's Registration No. (UBI No. g No.) 602 440 422 Date 1/14/09 City of Tukwila 6200 Southcenter Boulevard Tukwila, WA 98188 NOTICE OF COMPT .F.T!ON (1F PUBLIC WtIRK.0 CONTRACT name Address of PublicAgeucy. Departmen t Use Only Assigned To Notice is hereby given relative to the completion of contract or project described below Description of Contract Contract Number Green River Pedestrian and Utility Bridge Painting 07 —RWO2 Contractor's Name Purcell Painting Coatings, LLC Contractor's Address 6456 South 144 Street, Tukwila WA 98168 Date Work Commenced Date Work Completed Date Work Accepted 9/8/08 10/22/08 Surety or Bonding Company Western Surety Company Agent's Address 999 3 Avenue, Suite 2500, Seattle, WA 98104 Contract Amount 122,935.78 Additions 0.00 Liquidated Damages 0.00 Reductions 6,780.20 Sub -Total 116,155.58 Amount of Sales Tax Paid at 9.0 10,454.00 (If various rates apply, please send a breakdown.) TOTAL 126,609.58 Comments: kL— Date Assigned Signature Type or Print Name Diane Jaber Phone Number 206 433 -1871 Amount Disbursed Amount Retained 08 -074 Telephone Number 206 835 -6878 120,801.79 5,807.79 TOTAL 126,609.58 isbursng. Officer The Disbursing Officer must complete and mail THREE copies of this notice to the Department of Revenue, PO Box 47474, Olympia, WA 98504 -7474, immediately after acceptance of the work done under this contract. NO PAYMENT SHALL BE MADE FROM RETAINED FUNDS until receipt of Department's certificate, and then only in accordance with said certificate. To inquire about the availability of this document in an altemate format for the visually impaired, please call (360) 753 -3217. Teletype (TTY) users please call (800) 451 -7985. You may also access tax information on our Internet home page at http: /dor.wa.gov. REV 31 0020e (6- 27 -01) Transportation Committee Minutes Aoril 6. 2009 Page 2 The discussion resulted in agreement from each Committee Member that a full Council discussion is needed to determine spending priority relative to recent and upcoming items. FORWARD TO APRIL 13 COW FOR DISCUSSION. B. East Marginal Wav South/92n Place South Signal Pole Replacement Proiect Completion Acceptance Staff is seeking full Council approval to accept the contract as complete and authorize release of retainage to TransTech Electric, Inc. for the signal pole and luminaire replacement at the southwest corner of East Marginal Way South and South 92n Place. The project came in at the contract award amount with no change orders. Costs associated with this replacement will be reimbursed through the driver's insurance company who originally caused the damage. UNANIMOUS APPROVAL. FORWARD TO APRIL 20 CONSENT AGENDA. C. Green River Pedestrian Bridge and Utility Bridge Re -Bid Painting Proiect Completion Acceptance Staff is seeking full Council approval to accept the contract as complete and authorize release of retainage to Purcell Painting Coating, LLC for the painting of the Green River Pedestrian and Utility Bridge (re -bid). This project came in $7,390 under budget due to a price under -run. UNANIMOUS APPROVAL. FORWARD TO APRIL 20 CONSENT AGENDA. III. MISCELLANEOUS Jim Morrow shared that he has recently been directed to cut $464,000 from the Equipment Rental Fund (501) for 2009 (see 2009 -10 Biennial Budget page 184). This reduction will primarily affect the purchase of new police cruisers. There are no anticipated safety issues surrounding this funding cut. Meeting adjourned at 6:00 p.m. Next meeting: Monday, April 20, 2009 5:00 p.m. Conference Room 1 40. Committee Chair Approval Minutes by KAM. Reviewed by GL. Meeting Date 03/23/09 04/20/09 CAS NUMBER 09-039 C. \'I'I CORY SPONSOR SP( )NS( )R'S SU \ILL \RY R� I I :\UI ;I) I3Y Fund Source: Comments: 1 1 MTG. DATE 07/24/08 03/23/09 04/20/09 MTG. DATE 03/23/09 04/20/09 DLsewjston U Motion tlltg Date 03/23/09 tlItg Date COW Mtg. n Utilities Cmte Etl'PND11'U1ZI? RI?OUIRI?D $N /A COUNCIL AGENDA SYNOPSIS 1I Mtg Date Prepared by CA &P Cmte U Arts Comm. Initrals 1 iVIayori's review JP I A' JP 1 "X ITEM INFORMATION Oluc IN,\I.Ac,1 N1) D,\1'1: MARCH 23, 2009 I"rl:�rTITLN Review of Planning Commission Recommended Shoreline Master Program Resolution Ordinance Altg Date Council 1 Mayor n Adm Svcs DCD n .Finance Fire n Legal Pe 'R Police I 1 PW 1 1 11 Mtg Date F &S Cmte Parks Comm. Council review r /1 BicI 4evatcl Public Hearing tlltg Date 04/20/09 tlltg Date RECORD OF COUNCIL ACTION Joint City Council /Planning Commission briefing on staff recommended SMP C.O.W. briefing on Planning Commission Recommendations ITEM No. Other The Planning Commission completed its review of the Shoreline Master Program (SMP) on February 5, 2009. this document is an update of the City's current SMP which was adopted in 1974. The Council is being asked to review the Planning Commission revisions and concur or make additional changes prior to adoption. The public hearing is being conducted on 4/20. n Transportation Cmte n Planning Comm. DATE: Community Affairs and Parks Committee deferred review to COW RECOMMENDATIONS: SPONSOR /ADMIN. Department of Community Development Commumu CAP deferred review to Committee of the Whole COST IMPACT FUND SOURCE AMOUNT BUDGETED APPROPRIATION REQUIRED ATTACHMENTS Informational Memorandum dated 3/18/09 *Please bring the blue Shoreline Master Program notebooks to the meeting Informational Memorandum dated 4/14/09 *If desired, please bring the blue Shoreline Master Program notebooks to the meeting Mayor Haggerton Members of the City Council FROM: Jack Pace, Director, Department of Community Developmen DATE: April 14, 2009 SUBJECT: Planning Commission Recommended Shoreline Master Program TO: ISSUE The City Council will hold a public hearing on April 20, 2009 on the Planning Commission Recommended Shoreline Master Program (SMP). BACKGROUND Review of the Draft Shoreline Master Program Update began on July 24, 2008 with a joint City Council /Planning Commission briefing on the major aspects of the proposed program. The Planning Commission then conducted a public hearing on August 2, 2008 that was continued to October 9, 2008 to allow additional time for public review and comment on the document, held three Open Houses and met on the topic for six months during which it reviewed the document in detail. The Planning Commission approved significant revisions to the draft document and on February 5, 2009 forwarded a draft Shoreline Master Program to the Council for its review. Another Open House was held on Wednesday, March 25, 2009 for interested parties to obtain information about the Planning Commission Recommended Shoreline Master Program. DISCUSSION The Council was briefed on the Planning Commission Recommended Shoreline Master Program on March 23, 2009. Council review of the SMP has been deferred until the Council completes work on the South Annexation Area developer's agreement. RECOMMENDATION Close the public hearing to verbal testimony but allow written testimony to be submitted until close of business April 30, 2009. ATTACHMENTS City of Tukwila INFORMATIONAL MEMORANDUM No new attachments Council members received Shoreline Master Program Update Notebooks which include materials from Planning Commission review of the Master Program. CL Page 1 of 1 P: \Long Range Projects \Shoreline \Council Review \Council Info Memo 4 -15 -09 Jim Haggerton, Mayor 04/14/2009 1:34:00 PM RI :l'IH :wl. :D HY 04/20/09 i\Ig Date 04/13/09 tlltg Date 04/20/09 Mtg Date COST IMPACT FUND SOURCE Exi I?NDI'I'URI? RI?c)UIRED AMOUNT BUDGETED $60,357.00 $110,000.00 Fund Source: 104.02 ARTERIAL STREETS (PAGE 24, 2009 CIP) Comments: MTG. DATE 1 04/13/09 04/20/09 1 MTG. DATE 04/13/09 COW Mtg. Utilities Cmte CO UNCIL AGENDA SYNOPSIS Meeting Date Prepared by 04/13/09 JP 04/20/09 JP Fl CA &P Cmte Arts Comm. Cobalt iVlayor 3 review 1 4 I 4' Rltg Date dltg Date n F &S Cmte Parks Comm. 1 Council review r vit t I ITEM INFORMATION CAS NUMBER 09-045 APRIL 13, 2009 Ac ;I;ND,I ITI:NI DUE Walk and Roll Plan (Nonmotorized Transportation Plan) Design Report Consultant Selection and Contract C.\ I-,GORl' Discussion Motion I 1 Resolution n Ordinance Bid Award RECORD OF COUNCIL ACTION Forward to next Regular Meeting ATTACHMENTS Informational Memorandum dated 04/13/09 (revised after TC) Draft Consultant Agreement Consultant Selection Scores and Criteria CIP page Minutes from the Transportation Committee Meeting of 4/6/09 (Please bring your Washington, DC briefing notebook) No attachments 11 DATE: 04/06/09 RECOMMENDATIONS: SPC)NSOR /ADMIN. Department of Community Development COMMf[TEE Forward to Committee of the Whole for discussion Planning Comm. ITEM No. Public Hearing Other tl/tg Date ilk Date I SP(NtioR Council I 1 iVlcyor Adm Svcs DCD n Finance n Fire Legal PdiR n Police PW SPC )NS<nt'S Staff has negotiated a contract with Perteet, Inc. for development of a design report for SUMMARY Tukwila's bicycle routes and 12 priority sidewalk segments. The results of this design report will provide conceptual design recommendations for each bicycle route and missing sidewalk segment, a planning -level cost estimate for the recommended design, and a ranking of projects based on how difficult they will be to construct. Council is being asked to approve the contract with Perteet in the amount of $60,357.00. Transportation Cmte APPROPRIATION REQUIRED $0.00 CAS NUMBER: 09-042 AGENDA ITEM TITLE CAIEGORY SPONSOR SPONSOR'S SUMMARY 04/20/09 MTG. DATE 04/13/09 04/20/09 CO UNCIL AGENDA SYNOPSIS Meeting Date 04/13/09 04/20/09 Prepared by 3M 3M Discussion Motion Resolution Mtg Date 04/13/09 Mtg Date 04/20/09 Mtg Date No attachments Initials 1 Mayor' review Council review 1 ITEM INFORMATION ORIGINAL AGENDA DATE: APRIL 13, 2009 Private Storm System Adoption and Rehabilitation Program Storm Water Easement at S 112 St Tukwila Int'I Blvd (TIB) Vicinity ATTACHMENTS Informational Memorandum dated 03/18/09 GIS Drainage Map Easement Minutes from the Utilities Committee meeting of 03/24/09 MTG. DATE I RECORD OF COUNCIL ACTION 04/13/09 1 Forward to next Regular Meeting ITEM No. fa Ordinance Bid Award Public Hearing Other Mtg Date Mtg Date Mtg Date Mtg Date Council Mayor U Adm Svcs DCD Finance Fire Legal I P&R Police PW The City has identified 25 locations throughout the City where the public storm drainage system is routed through private parcels without a known easement. Drainage from South 112 St and TIB discharge into a private failing storm drainage system that needs repair. The property owner, Carrossino Holdings, LLC, has agreed to line the existing pipe and has requested that the City pay for half of this repair in exchange for an easement that clarifies ownership and maintenance responsibilities. Council is being asked to approve the easement with Carrossino Holdings in the amount of $35,500.00. REVIEWED BY COW Mtg. CA &P Cmte F &S Cmte Transportation Cmte Utilities Cmte Arts Comm. Parks Comm. U Planning Comm. DATE: 03/24/09 RECOMMENDATIONS: SPONSOR /ADMIN. Public Works COMMITTEE Unanimous Approval; Forward to Committee of the Whole COST IMPACT FUND SOURCE EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED $35,500.00 $200,000.00 $0.00 Fund Source: 412.02 SURFACE WATER (PAGE 147, 2009 CIP) Comments: CAS NUMBER 09-044 AGI hrl?MTrrl.l? Contract with Community Schools Collaboration C VI'I {GORY Sl'( )NS()R SI'( )NS()R'S SlINiM 1RY ocI ogg Discussion Motion n Resolution Mtg Date 04/13/09 Mtg Date 04/20/09 Mtg Date 1 COUNCIL AGENDA SYNOPSIS Meeting Date Prepared by 1 illgyo review 04/13/09 EB 1 04/20/09 EB 1 Or 1 1 ITEM INFORMATION ORIGINAL. AGl ?NDA DATI APRIL 13, 2009 1 Mtg Date Iaitia /s Ordinance 11 Council Mayor Achn Svcs DCD I Finance n Fire Mtg Date Coue it review ..J Bid Award 1 1 Public Hearing U Other [lltg Date Mtg Date Legal I I P&R n Police 1 1 PUF MTG. DATE RECORD OF COUNCIL ACTION 04/13/09 1Forward to next Regular Meeting MTG. DATE 1 ATTACHMENTS 04/13/09 'Informational Memorandum dated 3/23/09 1 Draft contract Minutes from the Community Affairs and Parks Committee meeting of 3/23/09 04/20/09 INo attachments ITEM NO. C The City Council awarded the Community Schools Collaboration a total of $260,000 for 2009 and 2010 ($130,000 for 2009; $130,000 for 2010). Contracts over $25,000 require approval by the City Council. RI .III ;wI BY COW Mtg. CA &P Cmte 1 1 F &S Cmte (l Transportation Cmte Utilities Cmte Arts Comm. n Parks Comm. n Planning Comm. DATE: 3/23/09 RECOMMENDATIONS: SPONSOR /ADMIN. Mayor's Office, Human Services CONIMPI"I'EF Unanimous approval; Forward to Council of the Whole COST IMPACT FUND SOURCE EV'1 ?NDITURIi RI,QUTRI;D AMOUNT BUDGETED APPROPRIATION REQUIRED $260,000 $260,000 Fund Source: GENERAL FUND Comments: CAS NUMBER 09-041 AC i UN D,\ ITEM Trr1 J Tukwila South Project C 1'i )RY Discussion n Motion iVLtg Date 04/20/09 Altg Date SPONSOR'S SU: \L \L \RY RI? \'ll;wl :D BY Fund Source: Comments: MTG. DATE 04/13/09 I 04/20/09 ExPI'',NDrl'URI'', RI2QUIRI?D COUNCIL AGENDA SYNOPSIS Meeting Date Prepared by 04/13/09 LV 04/20/09 LV n Resolution Mtg Date Initiali 1 A7ayor review Council review Ali 4 A 7�y ITEM INFORMATION I ORIGIN \LAGI :NDA D, \T1 APRIL 13, 2009 Utilities Cmte 1 1 Arts Comm. Altg Date Ordinance 1 1 Altg Date Si )NSC>R U Council Mayor Adm Svcs DCD P Finance U Fire Legal P&R 1 1 Police n PW 4/13/09 Introduction to Tukwila South Project and distribution of notebooks with background material to Councilmembers for use in a series of work sessions and Council meetings. 5/18/09 and 5/26/09 Public Hearings. The Council is being asked to consider and authorize the Mayor to sign the Development Agreement and approve land use actions, and ordinances relative to the project. The review process for the upcoming work sessions will be discussed on 4/20/09. COW Mtg. 1 1 CA &P Cmte F &S Cmte n Transportation Cmte COST IMPACT FUND SOURCE AMOUNT BUDGETED Bid Award 1 Public Hearing Other ATTACHMENTS Distribution of notebooks to Councilmembers at the meeting Informational Memorandum dated 4/15/09 Altg Date Altg Date n Parks Comm. 1 1 Planning Comm. DATE: RECOMMENDATIONS: SPONSOR /AD1\IIN. Mayor's Office /Administration: recommend approval Corn-IMrrrEE ITEM No. APPROPRIATION REQUIRED MTG. DATE RECORD OF COUNCIL ACTION 04/13/09 I Forward to the April 20 Regular Meeting to discuss and agree on the review process for the upcoming work sessions TO: FROM: Lisa Verner, Mayor's Office DATE: April 20, 2009 SUBJECT: Council Deliberation Process for Tukwila South Project ISSUE How do Councilmembers want to conduct the Tukwila South Project review process? BACKGROUND During the introduction to the Tukwila South Project at the April 13, 2009 Committee of the Whole meeting, staff asked Council to discuss and agree how Council members want to conduct the review process for the Tukwila South Project over the next few weeks. Council members reached consensus on 1) adding a discussion on the review process for Tukwila South Project to the April 20 Regular meeting agenda and 2) asking staff for process options. DISCUSSION Options for ways to conduct the review meetings, or "ground rules," are suggested below. Councilmembers may use all, use some, add some, or use none. The options include: 1. Requests for additional information or research by staff or applicants are made by Council consensus. 2. Review of the Development Agreement and other applications is by topic, such as risk, financing, development issues, and others. 3. All Tukwila South Project issues go to the full Council at the Committee of the Whole level as they are inter related, so all Councilmembers hear all discussion. 4. Decisions on acceptability of the proposals are by Council consensus. 5. Council members may contact individual staff members for one -on -one discussions; the Council member will disclose the contact to all Council members and the staff will disclose information discussed promptly to the Council. 6. Meetings will be for 2 hours unless a consensus exists to extend them for a specific additional time. 7. Suggestions for amendments or changes related to a specific topic will be made before the Council discussion moves to another topic. 8. Once a topic is concluded, it will not be reopened unless there is consensus from the Council. 9. Consensus is defined as a majority of Councilmembers who agree with the issue /item /direction. RECOMMENDATION City of Tukwila INFORMATIONAL MEMORANDUM Mayor Haggerton City Council Jim Haggerton, Mayor Recommend Council discuss and agree at the April 20 Regular Meeting how Councilmembers wish to conduct the review process for the Tukwila South Project. CAS NUMBER 09-046 AGENDA ITI:\ITITLE Foster Golf Links Restaurant Agreement CATEGORY Discussion Motion ['Resolution Ordinance Bid _<12varc! Public Hearing H Other Mtg Date SP( )NS( )It n Council n Mc n Adm Svcs DCD I 1 Finance 1 I Fire 1 Legal P &R Police n PW Fund Source: Comments: Altg Date 4/13/09 Altg Date 4/20/09 Altg Date EXPENDITURE RN(QUIRkI) MTG. DATE 4/13/09 4/20/09 COUNCIL AGENDA SYNOPSIS Imtiats Meeting Date Prepared by 1 Mayor's review j Coaurci/ review 04/13/09 BF I 04/20/09 BF I W I'' M--6 ITEM INFORMATION ORIGINAI,AGENDA DAi'i:: APRIL 13, 2009 Mg Date Altg Date Mt; Date SPONSOR'S With the golf season arriving, it is a priority that the Foster Golf Links restaurant be SI'`Im \RY opened for business with a new restaurant vendor. The Request for Qualifications (RFQ) and interview process has been completed, and it is the recommendation of the Parks and Recreation Director to authorize the Mayor to enter into a concessionaire agreement with Steve Habecker and Matt Vannini (Norm's Eatery). RI \'II WEI) BY COW Mtg. CA &P Cmte n Utilities Cmte n Arts Comm. DATE: 3/23/09 RECOMMENDATIONS: SPONSOR /ADMIN. Approval of Agreement COMMI i'ISI_!, Forward to Committee of the Whole meeting COST IMPACT FUND SOURCE AMOUNT BUDGETED n F &S Cmte 1 1 Transportation Cmte Parks Comm. 1 1 Planning Comm. MTG. DATE RECORD OF COUNCIL ACTION 4/13/09 Forward to next Regular Meeting with amendments to contract ATTACHMENTS Informational Memorandum dated 4/8/09, with personal biographies Draft Agreement Minutes from the Community Affairs and Parks Committee meeting of 3/23/09 Draft Agreement with changes shown in strike through underline format ITEM No. APPROPRIATION REQUIRED FOSTER GOLF COURSE RESTAURANT CONCESSION AGREEMENT This agreement "Agreement is entered into by and between the CITY OF TUKWILA, a municipal corporation of the State of Washington (hereinafter referred to as the "City and Steve Habecker and Matthew Vannini, iointly and severallya Washington a limited liability company to he fer- ed (hereinafter referred to as "Concessionaire WITNESSETH, that in consideration of the mutual promises, covenants and agreement contained herein, the parties hereby agree as follows: I. CONCESSION RIGHTS GRANTED The City hereby grants to the Concessionaire for the term and upon the conditions and provisions contained herein the exclusive restaurant, lounge, snack bar, catering, and beverage/snack cart concession rights at the Foster Golf Course located at 13500 Interurban Avenue, Tukwila, Washington, legally described in Exhibit B attached hereto and incorporated herein by reference. The facilities available to the Concessionaire to carry on all activities authorized in this Agreement shall be located within the Club House and shall hereinafter be referred to as the "Concession Areas" and shall include only the Restaurant, Lounge, Kitchen, Banquet Rooms, Storage, Hallway to Banquet Rooms, Covered Patio, Patio, Interior Rest Rooms, Marketing Office, Lobby /Hospitality Area also known as rooms 101, 102, 104, 103, 108, 110, 111, 112, 114, 115, 116, 121,122, 129, 130,130A, and A -3 as shown on the floor plan attached as Exhibit A attached hereto and incorporated by reference. In addition, the City grants the Concessionaire the exclusive right to operate a beverage/snack cart on the golf course. City reserves the right, and Concessionaire acknowledges City's right, for the golf course pro shop to sell drip coffee, bottled or canned beverages (including water, soda, juices, but not alcoholic beverages), prepackaged snacks and prepackaged sandwiches incidental to the operation of the pro shop. II. TERM OF CONCESSION AGREEMENT This agreement shall commence on (the "Commencement Date and shall expire seven (7) years from the first day of the first calendar month immediately following the Commencement Date. Provided that Concessionaire is not then in default of this Agreement, Concessionaire shall have right to further extend the lease for an additional seven (7) years, provided the city and concessionaire mutually agree upon reasonable modifications (if any) to those fees and assessments contained in Article III of this agreement, and further agree upon any facility restorations, C: \Documents and Settinas \meiissa- h \Deskton \Foster Golf Rest strikeout .doc1_:`.`.`.'ard4reesss :ng \Contracts Page 1 of 32 improvements, or upgrades that result from the evaluation of facility conditions, potential improvements or alterations. Notification of the Concessionaire's intent to exercise provisions for this lease must be issued by the Concessionaire to the City by formal written notice, not later than one hundred eighty (180) days prior to the expiration of the initial term of this Agreement. If the seven (7) year extension is sought, the terms of this Agreement or any revisions thereto when mutually agreed to by the City and Concessionaire shall apply to the additional seven (7) year period. For the term of this Agreement and any renewal or extension, Steve Habecker and Matthew Vannini shall be Managers of the LLC and together hold a majority percercentage interest in the LLC. III. CONCESSION FEES A. Concession Fees (defined below in Section III.G.) shall be paid to the City by the Concessionaire as follows: Restaurant /Lounge 6% of Gross Receipts up to 5% of Gross Receipts above Catering /Room Rental 6% of Gross Receipts up to 5% of Gross Receipts above Out Catering 2% of Gross Receipts $2,000,000.00 $2,000,000.00 $500,000.00 $500,000.00 B. The payments of a percentage of Gross Receipts, as set forth above, are hereinafter referred to as the "Percentage Fees." C. In accordance with state law the City is charged a leasehold tax on the Percentage Fees paid to the City at a rate of 12.84% "Leasehold Tax The Leasehold Tax is in lieu of payment of property tax and shall be payable to the city by the Concessionaire. D. The term 'Gross Receipts" shall include the total amount in dollars of the actual price charged, whether for cash or on credit, for all sales by Concessionaire for merchandise, food, beverages, services, gift or merchandise certificates, rentals, and all other receipts from business conducted at, in, on, about or from the Concession Areas (including internet sales), but shall not include the following: (a) sales of gift or merchandise certificates until converted to a sale by redemption on the Concession Areas; C: \Documents and Settins\mclissa- h`•,Deskton \Foster Golf Rest strikeout.doct'_:' ".'ord Proc ssis;=,Centracts .1 ce aeots',Foster Golf ".:st.d; Page 2 of 32 (b) any sums collected and remitted for any retail sales tax, retail excise tax or general excise tax imposed by any duly constituted governmental authority and separately stated to and collected from customers; (c) any exchange of goods or merchandise between the stores of Concessionaire where such exchange of goods or merchandise is made solely for the convenient operation of the business of Concessionaire; (d) any cash or credit discount, allowance or refund made upon any sale; (e) any sales of fixtures and equipment which are not a part of Concessionaire's stock in trade; (f) the sales price of meals provided to employees; (g) the portion of meals provided to customers pursuant to coupons or other promotional programs or devices (to the extent that Concessionaire receives no payment for the coupon or promotional programs or device); (h) tips or gratuities paid by customers to or for the benefit of Concessionaire's employees which are retained by Concessionaire's employees; (i) the portion of the receipts from any vending machines or other coin- or token operated device that Concessionaire must remit to any third party for providing and or stocking said machine or device, excluding any vending machines located inside the Pro Shop; (j) the price charged for sales to purchasers who, by reason of canceled credit cards, bad checks, and the like, do not pay for the same; (k) interest, service, finance or sales carrying charges applicable to credit transactions; (1) postage, parcel post freight, express or other delivery charges paid in connection with any mail order sales; (m) layaways until the sale is completed or the deposit abandoned by the customer provided any forfeited deposits shall be reported as sales; (n) occasional bulk sales of inventory, including damaged or aged merchandise to commercial customers or jobbers; and C'\Documents and Setiinas \melissa- h \Deskton',Fostcr Golf Rest strikeout.dncH:\\J rd Proc_sein g`.Contracts Agreements`.Foster Golf Rcst.doc Page 3 of 32 (o) insurance proceeds for damaged furniture, improvements, fixtures, equipment and merchandise. E. Concessionaire shall deliver to the City on or before the 15th day of each month following the first day of operations (1) a written report for the prior calendar month period of all Gross Receipts from concessions for such period in a form reasonably approved by the City, and (2) payment of the Percentage Fees for such period calculated in accordance with Section III above. The first month's concession fees will be waived. If the monthly Percentage Fees payment is not received by the 15th of each month, then the Concessionaire shall pay a late charge of five percent (5%) of the applicable month's Percentage Fees. F. The City shall own all listed food service equipment (see Exhibit E). Concessionaire shall be responsible for all reasonably necessary maintenance, and/ or repair and replacement of equipment listed in Exhibit E for the life of the concession agreement. The City warrants that all food service equipment is in good working condition as of the date of this Agreement, and will remain in good working condition for a period of ninety (90) days from the date Concessionaire commences business. The concessionaire shall provide proof of normal and periodic maintenance for range hood, exhaust and makeup air exchange, HVAC system and all maintenance or work performed to any equipment listed in Exhibit E by furnishing quarterly reports which include copies of servicing reports and invoices. At the termination of this Agreement, Concessionaire shall return the listed food service equipment to the City, subject to any wear and tear occasioned by the normal and customary use of such equipment. G. The Percentage Fees and Leasehold Tax are referred to collectively as the "Concession Fees." All required payments of Concession Fees and the monthly Gross Receipt reports shall be delivered to the: Finance Director Tukwila City Hall 6200 Southcenter Boulevard Tukwila, WA 98188 H. Concessionaire shall deposit with City the amount of FIFTEEN THOUSAND AND NO /100 DOLLARS ($15,000) (the "Security Deposit") as security for Concessionaire's compliance with its obligations under this Agreement. City shall deposit the concessionaire security deposit in an interest bearing account to the benefit of the Concessionaire. During the term of this Agreement, or upon termination, in the event of any failure of performance or other default by C: \Documents and Scttinas \mciissa- h`•.Desktoo \Foster Golf Rost strikeout.docu °z :iag`C n Fats l eements`Foster t at s:.' Page 4 of 32 Concessionaire, the City shall be entitled to have recourse to the Security Deposit for any unpaid concession fees, damages to the Concession Area, or other City losses arising from Concessionaire conduct. If Concessionaire has fulfilled all of its obligations under this Agreement, City shall reimburse to Concessionaire the Security Deposit, together with interest accrued, within fifteen (15) days following the expiration date of the agreement, or a termination of the agreement that is not occasioned by a failure of performance or other default by Concessionaire. Within fifteen (15) days following a termination of the agreement that is occasioned by a failure of performance or other default by Concessionaire, City shall reimburse to Concessionaire any remaining balance of the Security Deposit. A. The Concessionaire shall: IV. OPERATIONS AND SERVICE 1. Provide the number of personnel (in Concessionaire's sole and reasonable judgment) to adequately manage and staff the Restaurant portion of the Concession Areas. Personnel shall include a manager, whose principal employment responsibility shall be the management of this Restaurant and who shall spend a majority of his /her hours in such management capacity on site at the Restaurant. 2. Prepare the application and assume responsibility for all costs and expenses of the application and obtaining of a Class H license issued by the Washington State Liquor Control Board. Concessionaire shall abide by the rules and regulations of the Liquor Control Board relative to any such licenses. The City shall cooperate in the application including, without limitation, executing any reasonable, appropriate documents as "owner" of the Concession Areas that may be required in conjunction with such application. 3. Provide complete food services, in compliance with all applicable health and food service regulations, in and from the Restaurant for a minimum of ten (10) consecutive hours per day during each day of golf course operations, which include most holidays and all weekends; provided, that limited food service as reasonably approved by the City may be provided during the period(s) when remodeling and equipment installation is taking place. Food service shall not be limited at any other time without prior written approval of the City. The Concessionaire shall determine and post in a visible location which actual hours during each day the Restaurant shall be open. C:`Documents and Scttinas \melissa- h\Deskton`Fostcr {golf Rest strikeout.docH: \Word Praccssi!a3'.Contracts Agreenients\F ste Page 5 of 32 4. Keep the areas for which the Concessionaire is responsible under this Agreement open and use them to transact business with the public daily during hours designated by the Concessionaire. The holidays the Concession Areas may be closed are Christmas Eve, Christmas Day, New Year's Day, and Thanksgiving Day. Subject to the approval of the City, the Concessionaire may, upon posting a written notice to the public of not less than one week, close the restaurant and lounge for a reasonable period of time for repairs or remodeling as authorized, for taking inventory, or to accommodate construction by the City of public improvements. 5. Provide necessary advertising to publicize the Restaurant, Lounge and Banquet Rooms and establish an advertising program acceptable to and approved by the City's Director of Parks and Recreation Department or designee. The City shall not unreasonably withhold its approval of an advertising program proposed by the Concessionaire provided it is in conformance with applicable laws and regulations, is generally accepted as advertising practices for similar business operations, and reflects community standards. B. The facility shall be smoke free. Designated smoking areas shall be at least 25ft from the building. C. The City shall allow the Concessionaire to operate a beverage/ snack cart on the golf course. The cart may serve and sell alcoholic beverages if authorized by State license, food items, and sundries. D. The Concessionaire shall establish all prices for goods and services provided by Concessionaire in the Concession Areas, subject to the right of the City to periodically review the price schedules for all food and beverages to ensure competitive pricing with other golf course concessions. E. Concessionaire may not subcontract all or any portion of the Restaurant, Lounge or beverage cart operations. F. All signs (entry, interior, exterior) and graphics placed upon or affixed to any of the Concession Areas shall be subject to the prior written approval of the City, which approval shall not be unreasonably withheld, conditioned or delayed. The Concessionaire shall submit detailed plans and secure any needed permits /approvals for all exterior and interior signs. In all cases, signage shall be consistent in size, color, lettering and theme to the clubhouse design and regular park signage and specifications, and in accordance all governmental regulations. C: \Documents and Scttines \rnelissa- h \Dcskton \Foster Golf Rest striker ut.dncH: \Wcrd Piaeess =tt2Y.?: =aet& A reernents'Foster Gel* R, .t.doo Page 6 of 32 G. With respect to the entry signage, including building entry and roadside signage, the Concessionaire shall pay all related costs. H. Concessionaire shall use reasonable, good faith efforts to communicate to and coordinate with golf course management staff all reservations and "private" function activities in the Concession Areas so as to avoid unreasonable conflicts with golf course events and activities, particularly when parking limitations exist due to tournaments, demonstrations or other similar "high use" periods. Concessionaire shall maintain at all times readily accessible, up -to -date scheduling records associated with the Restaurant and Banquet Rooms. I. The following shall be excluded from the Concessionaire's operation: 1. Non -food products unless approved by the City; which approval shall not be unreasonably withheld, conditioned or delayed; 2. Vending machines unless approved by the City, which approval shall not be unreasonably withheld, conditioned or delayed; (provided, however, that Concessionaire shall be allowed to install and maintain one (1) cash machine in the Concession Areasclubhouse lobby a Portion of the proceeds will be payable to the City); and 3. Video games or gambling devices unless approved by the City, which approval shall not be unreasonably withheld, conditioned or delayed; V. RELATED RIGHTS The City shall have the right at any time to establish and revise, reasonable rules and regulations in the use of the facility, grounds, golf course, and proximate areas provided that the City shall give thirty (30) days written notice to Concessionaire prior to imposing or revising such rules and regulation. The rules and regulations may include, but are not limited to, the following: 1. The minimum number of hours that the Restaurant, Lounge, and restrooms are to be open to the public, provided that in no event shall Concessionaire be required to operate the Restaurant or Lounge more than eight (8) hours per day. C: \Documents and Settinas \melissa- h \Desltton \Foster Golf Rest strikcout.doc1 =1: \Word "iT,cess A_rfen1a:e =t.? Page 7 of 32 2. General rules of conduct regarding use of the Restaurant, provided that such rules shall be consistent with the spirit of this Agreement and the operation of a first -class restaurant operation, and shall not materially increase Concessionaire's operating costs. 3. The City reserves the right to use the Banquet Rooms for eight (8) events annually, at no fee to the City for the use of the Banquet Rooms. City shall schedule such Banquet Room events in writing with Concessionaire not less than thirty (30) days prior to the planned event date, and scheduling shall be subject to events scheduled by Concessionaire prior to receipt of City's scheduling notice. City shall be required to use Concessionaire's food and beverage services and shall pay scheduled prices for any food, beverages or services provided to City during its use of the Banquet Rooms. 4. The City reserves the right to use the Covered Patio for eight (8) events annually, at no fee to the City, for the promotion of the men's and women's clubs and course tournament program. City shall schedule such Covered Patio events in writing with Concessionaire not less than thirty (30) days prior to the planned event date, and scheduling shall be subject to events scheduled by Concessionaire prior to receipt of City's scheduling notice. City shall be required to use Concessionaire's food and beverage services and shall pay scheduled prices for any food, beverages or services provided to City during its use of the Covered Patio. 5. The City reserves the right to use of the Banquet Area and Covered Patio for impromptu use if no conflicting events are scheduled with Concessionaire for the use of such areas, provided that City shall give Concessionaire as much advance notice as possible. City shall be required to use Concessionaire's food and beverage services and shall pay scheduled prices for any food, beverages or services provided to City during its use of the Banquet Area or Covered Patio. City shall retain all rights to make reasonable improvements to the Club House building to enhance access or use. Prior to commencing any such improvements, the City shall give the Concessionaire not less than thirty (30) days prior written notice of the nature and schedule of such improvements in order for Concessionaire to review and comment on the proposed improvements. The City shall review and duly consider the comments of the Concessionaire and other relevant information prior to making a final decision regarding the completion of the improvements. If these additional improvements increase the cost of the basic liability policy to the Concessionaire, the City shall reimburse the Concessionaire for any reasonable additional cost. City shall use best efforts to minimize disruption, construction- related dust, and to otherwise not C:`•Docunnents and Scttinns \rnelissa- h \DesktoniFostcr Golf Rest strikenut.docH:\Word Proccssin :Csntr Attr:enxnts'.Pt;ster Golf E_s .doc Page 8 of 32 interfere with Concessionaire's operations in the Concession Areas. The City shall not unreasonably interfere with access to the Premises by Concessionaire, its employees, vendors, and customers. VI. PRICES AND WEIGHTS Concessionaire and its employees shall not make or permit any misrepresentation as to kind, quality, weight or price of food, beverages or merchandise offered for sale, nor refuse to sell the same, which have been displayed or advertised (except due to unavailability of the particular item or running out of stock). VII. CUSTODIAN AND SECURITY SERVICES Concessionaire shall, at all times, keep the Concession Areas in a neat, clean, safe and sanitary condition, and in compliance with all applicable codes. Concessionaire shall consult with the Tukwila Police Department in order to assist in public safety for all customers. Concessionaire shall keep the glass of all windows and doors clean and presentable, furnish all cleaning supplies and materials needed to operate the Concession Areas in a manner prescribed in this Agreement, and provide all necessary janitorial services to adequately maintain Concession Areas. Concessionaire shall provide alarmed security in the concession areas when the premises is closed. VIII. UTILITIES The City and Concessionaire agree to pay for utility charges consistent with Exhibit "E" of this agreement. Generally, the Concessionaire shall pay all charges for water, sewer, electricity, Metro utility, natural gas, garbage, and security for the following Concession Areas: the Restaurant, Lounge, Kitchen, mechanical room (for the Concession Areas), storage area, Banquet Rooms, Patio, Covered Patio, Interior Rest Rooms, and all sewer, water and garbage. The City will be responsible for the utility charges from: the Concessionaire office Lobby /Hospitality, hallway to Banquet Rooms, vestibule, pro shop storage, pro shop, cart storage, exterior rest rooms parking lot, exterior lighting. The Concessionaire shall install and maintain at its expense, a private telephone in the Concessionaire office. IX. CAPITAL IMPROVEMENTS A. Concessionaire shall, prior to commencing formal planning for any facility alterations, improvements or construction (interior or exterior), submit to the City's Director of Parks and Recreation a concept proposal paper including preliminary C: \I)ocurnents and Scttinas \meiissa- h \Deskton\Foster Golf Rest strikeout.docH: \Word PfC:_,ein r'aefr acts .3 ectnen-s4€est_r eal- R:.t.d'a'= Page 9 of 32 sketches of such work, including work schedule and timeline. If approved by the Director of Parks and Recreation, the Concessionaire may then submit to the City in writing, formal plans for alterations, improvements, and construction along with a breakdown of costs for such improvements. Such approval by the Director of Parks and Recreation shall not be unreasonably withheld, conditioned or delayed. B. All plans submitted are subject to the approval of the City prior to commencement of any alteration, improvements or construction. The City agrees to promptly review said plans, and if the alterations, improvements, and construction are acceptable, to promptly approve the same, and the plans as approved shall be attached to an executed copy of this Agreement and incorporated herein. Such approval by the City shall not be unreasonably withheld, conditioned or delayed. C. The City's Consent may be conditioned on compliance with any applicable City and State laws regarding procurement of the capital improvement work, and or working conditions on the project. D. All work performed shall be in accordance with approved plans, and shall be carried out in a manner that minimizes impact upon the use of golf course to the public. Concessionaire shall be responsible for obtaining all governmental permits and meeting all code requirements and shall submit copies of the same to the City or its representative prior to commencing any construction on the Concession Areas. E. The City may conduct inspections of any capital improvement work at any time to assure itself that such work is in accordance with the plans approved by the City. In the event any such work is not according to plans as then approved by the City, shall send a Notice of Non Compliance to the Concessionaire. In the event the Concessionaire fails to make corrections within twenty (20) days after the Concessionaire's receipt of such Notice of Non Compliance, the City may make whatever corrections necessary to bring such work into compliance with the plans as approved, and shall charge the Concessionaire for all reasonable costs of such corrective work. F. All alterations, improvements, and construction (excluding trade fixtures) shall become the property of the City upon termination or expiration of this Agreement and shall be installed solely at the Concessionaire's expense unless the City expressly agrees in writing to contribute toward the costs thereof. Notwithstanding any provision to the contrary contained herein, upon termination of this Agreement, Concessionaire shall have the right to de- identify the Concession Areas by removing all brand identity elements such as proprietary signage, custom lighting, trade fixtures, and personal property related to the Concessionaire's restaurant brand. C: \•Documents and Setiinas \rnelissa- h \Deskton\Fostcr Golf Rest stril eout.doeW \Werd Processin :"an'rzc`s Agr=_m n Page 10 of 32 G. Concessionaire shall make capital investments into the restaurant that include a new bar counter ton, storage cabinet, shelving, banquet seating with raised floor including new carpet at no cost to the City. All approved capital improvements become fixtures of the restaurant. X. MAINTENANCE A. Concessionaire shall be responsible for all maintenance in the Concession Areas and shall repair and replace all damage arising out of its use, or the use of its patrons, of the concession areas, reasonable wear and tear excepted. Maintenance shall include cleaning, refinishing and painting of the interior of the Concession Areas specifically including the restaurant, lounge, kitchen, banquet rooms, carpet, and interior restrooms and the exterior's covered patio, and patio areas. Concessionaire shall maintain the Concession Areas to first class commercial facilities standards. Any failure by the Concessionaire to maintain the Concession Areas shall be deemed a default under the Agreement. B. The City shall maintain the building structure (including roof, structural elements, exterior walls, doors and windows), foundation, HVAC system (not including kitchen range hood, exhaust and make -up air exchange and HVAC system servicing the kitchen area), electric power lighting panels and distribution circuits, plumbing system including plumbing fixtures, provided, that any damages or repairs which are the result of the Concessionaire's negligent or intentional acts shall be the responsibility of the Concessionaire. City acknowledges that it is responsible for the construction and installation of the plumbing system, including the dishwasher drain and any grease traps. City shall indemnify and hold harmless Concessionaire from any cost or expense associated with the maintenance, repair, or replacement of the dishwasher drain /plumbing system due to the City's election to construct the dishwasher drain /plumbing system without a grease trap. C. The Concessionaire and City shall each have a representative attend meetings as needed to discuss and resolve any maintenance problems or concerns. XI. HAZARDOUS SUBSTANCES A. As used herein, the term "Hazardous Substance" means any hazardous, toxic, or dangerous substance, waste, or material, which is or becomes regulated under any federal, state, or local statute, ordinance, rule, regulation, or other law now or hereafter in affect pertaining to environmental protection, contamination, or cleanup (collectively, "Environmental Laws C: \Documents and Scttinas \mclissa- h`.Deskton \Foster Golf Rest strikeout.docH: \Word Processina'Contracts A \F ster Golf Rest.doc Page 11 of 32 B. Concessionaire shall keep upon the Concession Areas, in a location accessible to City, on request during normal business hours, copies of all reports regarding hazardous or toxic materials in the Concession Areas that Concessionaire has provided to any governmental agency in the previous quarter. Concessionaire shall, upon request and at Concessionaire's expense, provide City with a copy of any such report as to which City requests a copy. In the event of any accident, spill, or other incident involving hazardous or toxic matter that Concessionaire is required to report to any governmental agency, Concessionaire shall immediately report the same to the City and supply City with all information and reports with respect to the same, together with Concessionaire's clean -up or remediation plan and schedule. If such clean -up or remediation plan is not acceptable to City in City's sole discretion, City may so notify Concessionaire and, upon 48 hours prior written notice (or without notice if so required by an emergency) may enter on the Concession Areas to conduct the cleanup or remediation and charge Concessionaire the costs thereof. All information described herein shall be provided to City regardless of any claim by Concessionaire that it is confidential or privileged, provided that the City shall not publish or disclose the information to any third party except as pursuant to Chapter 42.56, the public Records Act. C. Indemnification: Concessionaire agrees to hold harmless, protect, indemnify, and defend City from and against any damage, loss, claim, or liability, INCLUDING reasonable attorney's fees and costs, resulting from Concessionaire's use, disposal, transportation, generation, and or sale of any Hazardous Substances. The City agrees to hold harmless, protect, indemnify, and defend Concessionaire from and against any damage, loss, claim, or liability, including attorney's fees and costs, resulting from (a) Hazardous Substances existing on the Concession Areas as of the date of execution of this Agreement; or (b) Hazardous Substances thereafter used, disposed of, or generated on the Concession Areas by the City; or (c) Hazardous Substances used, disposed of, or generated on the Concession Areas by any third party unrelated to Concessionaire. These indemnities will survive the termination of this Agreement, whether by expiration of the Term or otherwise. D. Risk of Loss: All personal property of any kind or description whatsoever in the Concession Areas shall be at the Concessionaire's sole risk, and City shall not be liable for any damage done to, or loss of, such personal property. However, Concessionaire is not responsible for losses or claims of stolen property during those periods of exclusive use of these areas by the city or its employees. XII. TERMINATION U:\Docunients and Settinas \melissa- h\Deskton\Foster Golf Rest strikeout.docl =l: \Word Proc=in 'Contracts Agreeernents\Foster Golf R 4e Page 12 of 32 A. The parties may terminate this Agreement at any time by mutual execution of such written termination agreement as may be negotiated between the parties. B. The City may terminate this Agreement and take immediate possession of the Concession Areas in the event that the Concessionaire shall have failed to perform any of the covenants or conditions of this Agreement and such default or deficiency in performance was not remedied by the Concessionaire within thirty (30) days after receiving notice in writing stating with reasonable specificity the nature of the default or deficiency and the City's intention to terminate if not corrected; provided, however, that in the event of a default or deficiency that is of a nature requiring more than 30 days to remedy, Concessionaire shall not be in default so long as Concessionaire undertakes to remedy the default or deficiency within the 30 -day period and thereafter diligently pursues completion of the remedy. This paragraph shall not apply where the Concessionaire's failure to perform in a timely manner was caused by the Concessionaire's inability to secure necessary governmental permits, excluding licenses from the Washington State Liquor Control Board. The Concessionaire may terminate this Concession Agreement in the event it is unable to secure the governmental permits necessary to the use of the Concession Areas proposed herein. C. In addition, the City may terminate this Agreement and take immediate possession of the Concession Areas in the event that the Concessionaire shall have been convicted of committing or engaging in any illegal activity as a part of the concession operations, including the willful failure to pay all taxes and required fees. D. In the event that after termination, as provided herein, Concessionaire has not removed its property and fixtures within the time allowed, the City may, but need not, remove said personal property and hold it for the owners thereof, or place the same in storage, all at the expense and risk of the owners thereof, and Concessionaire shall reimburse the City for any expense incurred by the City in connection with such removal and storage. The City shall have the right to sell such stored property, without notice to Concessionaire, after it has been stored for a period of thirty (30) days or more. The proceeds of such sale shall be applied first to the cost of such sale, second to the payment of the charges for storage, and the third to the payment of any other amounts which may then be due from Concessionaire to the City, and the balance, if any, shall be paid to the Concessionaire. Notwithstanding any provision to the contrary contained herein, City's and Concessionaires rights under this paragraph shall be subject to the applicable laws of the State of Washington. C: \Documents and Salinas \melissa- h \Deskton`.Fostcr Golf Rest strikeout.docTi: "'lord Proc__s:tv.. Agr° meats \fO seer Golf Page 13 of 32 E. Upon expiration of the term of this Agreement, Concessionaire shall remove all its goods, wares and merchandise from the Concession Areas and shall remove any equipment or trade fixtures placed therein by Concessionaire pursuant to the terms of any written Agreement providing for removal by the Concessionaire upon expiration. The Concessionaire shall have twenty (20) days to complete removal of such property from the Concession Areas. The Concessionaire shall restore any areas damaged by the installation of trade fixtures or equipment to the condition of the area before installation occurred, reasonable wear and tear excepted. No non trade fixtures or improvements or additions to the Concession Areas shall be removed unless previously agreed in this Agreement or a separate writing signed by both parties. The City may, but need not, treat any property remaining upon the Concession Areas after expiration of this Agreement or period for removal of Concessionaire's property as abandoned by Concessionaire, and may make any disposition of such property as the City deems fit. F. Upon termination or expiration of this Agreement, the Concessionaire shall surrender the Concession Areas to the City in as good condition as at the date of execution of this Agreement, except for the effects of reasonable wear and tear, alterations and repairs made with the concurrence of the City, and property damage caused by risks insured against under fire, extended coverage and vandalism insurance in current practice. XIII. STANDARDS OF CONDUCT A. Concessionaire recognizes that, although it is operating the concession facilities as an independent operator for profit, the City's Department of Parks and Recreation is organized and exists for the purpose of maintaining park and recreation facilities for the use and enjoyment of the general public. The Concessionaire and its employees will devote their best efforts toward rendering courteous service to the public as though Concessionaire and its employees were employees of the City, with a view of adding to the enjoyment of the patrons of this recreational facility. B. Concessionaire shall operate and conduct the concessions in the Concession Areas in a business like manner, and will not permit any acts or conduct on the part of the Concessionaire's employees that would be detrimental to the City's image and operation of the golf course. C. Concessionaire shall at all times provide sufficient personnel to adequately staff the Concession Areas. All personnel shall be dressed in neat appearing attire, which shall include a standard uniform and shirt logo for Concessionaire personnel that C :\Documents and Scttinas \meiissa- h \DesktonTostcr Golf Rest strikenut.docH:`. \Ford Processing \Contracts .1greements` sster ec:€- Rest.doc Page 14 of 32 shall uniquely identify a Concessionaire's employee but which shall not in any way infer association with or depict representation of the City. XIV. COMPLIANCE WITH LAWS The Concessionaire, its officers, employees, and agents shall comply with applicable federal, state, county, and local laws, statutes, rules, regulations, and ordinances, in performing its obligations under this Agreement. Such compliance shall include abiding by all applicable federal, state and local policies to ensure equal employment opportunity based on ability and fitness to all persons regardless of race, creed, color, national origin, religion, sex, physical handicaps or age. The Concessionaire shall comply with applicable laws, standards, and regulations pertaining to employment practices and employee treatment. Conditions of the Federal Occupational Safety and Health Act of 1970 (OSHA), and the Washington Industrial Safety and Health Act of 1973 (WISHA). Concessionaire agrees to indemnify and hold harmless the City from all damages assessed for the Concessionaire's failure to comply with the Acts and Standards issued thereunder. The Concessionaire is also responsible for meeting all pertinent local, state and federal health and environmental regulations and standards applying to any operation in the performance of this Agreement. XV. ACCESS TO BOOKS AND RECORDS A. The City or its agents shall have the right to examine and inspect the books and records of the Concessionaire for the purpose of validating Gross Receipts reports. If Concessionaire conducts business operations at a location outside the Concession Areas, Concessionaire shall adopt an accounting system to accurately reflect the Gross Receipts and expenses derived from the Concession Areas to include beverage /snack cart sales. Concessionaire shall record all Restaurant sales using systems which electronically and or digitally record and identify the dates of sales and the types and amounts of each transaction (so- called "point of sale" or "POS" systems). The electronic and or digital POS system data files from the restaurant and lounge areas may be required to be turned in to the City and are also subject to annual on -site inspections. All electronic and or digital POS system data files are to be maintained for two (2) years. B. The Concessionaire shall provide to the City within one hundred five (105) days of the end of a calendar year, a copy of its State B &O Tax Report for the previous year. No certified copy of an annual report shall be required. The City shall not pay the Concessionaire for preparation of any of the financial records or State B &O Tax Report that will be provided to the City. C:U)ocurnents and Settinns \mclissa- h` \Foster Golf Rest strikcout.docI \''ord Pree:ssing`Contr_cts AgreementsLFoster 5o Page 15 of 32 XVI. PHOTOGRAPHS Either party shall have the right without liability to the other to make photographs or motion pictures of the facilities, grounds, golf course, and proximate spaces, activity therein, and or displays or exhibits. XVII. ADDRESSES FOR NOTICES Except for payments and Gross Receipt reports as directed by Article III.E. above, any notice required or permitted hereunder must be in writing and will be effective upon the earlier of personal delivery or three days after being mailed by certified mail, return receipt requested, addressed to CONCESSIONAIRE or to CITY at the address for that party designated herein. Either party may specify a different address for notice purposes by written notice to the other. All notices shall be delivered to the following addresses: To the City at the following address: Office of the City Clerk Tukwila City Hall 6200 Southcenter Boulevard Tukwila, WA 98188 And to the Concessionaire at the following address: With a copy to: XVIII. ASSIGNMENT OF AGREEMENT The City and Concessionaire each agree to be bound to the other party in respect to all covenants, agreements, and obligations contained in this contract. Neither party shall assign the contract in part or as a whole, without the written consent of the other, which consent shall not be unreasonably withheld, conditioned or delayed. In circumstances where subcontracting is not prohibited elsewhere in this Agreement, the Concessionaire shall not subcontract any of the Concession Areas, services, facilities, or equipment, or C: \Documents and Settinns \rnclissa- h \Deskton`•,Fostcr Golf Rest strikeout.docH: \Wl'ord ra__ssina \Cc =.:fa^ eernentsToster G :R_s.. Page 16 of 32 delegate any of its duties under this Agreement without the prior written approval of the City, which approval shall not be unreasonably withheld, conditioned or delayed. XIX. EQUALITY OF TREATMENT A. Concessionaire shall conduct its business in a manner which assures fair, equal and nondiscriminatory treatment at all times in all respects to all persons without regard to race, color, religion, sex, age, or national origin. No person shall be refused service, be given discriminatory treatment, or be denied any privilege, use of facilities or participation in activities on the Concession Areas on account of race, color, religion, sex, age or national origin. B. Concessionaire shall not discriminate in employment on the basis of race, color, national origin, sex, religion, age, marital status, or disability, except for employment actions based on bona fide occupational qualification. XX. CASUALTY TO OR DEMOLITION OF CONCESSION AREAS The parties agree that the primary use of the premises is the operation of a golf course. Secondary to that use is the concession that is the subject to this Agreement. The parties recognize that some one or more of these uses may be interfered with or prevented because of fire, earthquake, flood, storm, landslide, act of war, vandalism, theft or other extraordinary casualty "Casualty" A. Material Damage. If the Concession Areas are damaged or destroyed by fire or any Casualty which cannot, despite diligent, good faith efforts be repaired or restored within one hundred twenty (120) days following the date on which such damage occurs, then Concessionaire may elect to terminate the Agreement effective as of the date of such damage or destruction. Within thirty (30) days after the date of such damage, the parties shall determine how long the repair and restoration will take. After that determination has been made, Concessionaire shall have a period of thirty (30) days to terminate the Agreement by giving written notice to City. B. Repair After Damage. If Concessionaire does not give notice of Concessionaire's election to terminate as provided in Section XII A, then City shall, subject to the provisions of this Section, immediately commence and diligently pursue the completion of the repair of such damage so that the Concession Areas and the Golf Course Property is restored to a condition of similar quality, character and utility for Concessionaire's purposes, including restoration of all items described on Exhibit C and Exhibit E existing in the Concession Areas prior to such damage. Notwithstanding anything contained herein to the contrary, if the Concession Areas C:`:f)ocunients and Salinas \meiissa- h`•.Deskton`,Fostcr Golf Rest strikeout.docH:\ \Ford Prosessin \Contracts Page 17 of 32 or the Golf Course property is not repaired and restored within one hundred twenty (120) days from the date of the damage, Concessionaire may cancel the Agreement at any time before City completes the repairs and delivers the restored Concession Areas to Concessionaire. If Concessionaire does not so terminate, City shall continue to restore the Concession Areas. Concessionaire shall have no claim against the City for any direct, incidental or consequential damages arising from the City's failure to commence or complete any repairs to the Concession Areas. C. Uninsured Damage. If damage or destruction is caused by a peril not required to be insured against hereunder and for which insurance proceeds are not available, either City or Concessionaire may terminate this Agreement by thirty (30) days written notice to the other of its election so to do and the Agreement shall be deemed to have terminated as of such date unless the other party agrees in writing to pay for such repairs or restoration. XXI. NO LIENS OR ENCUMBRANCES It is mutually understood and agreed that the Concessionaire shall have no authority, express or implied, to create or place any lien or encumbrance of any kind or nature whatsoever upon, or in any manner to bind, the interest of the City in the Concession Areas or to charge the rentals payable hereunder for any claim in favor of any person dealing with Concessionaire, including those who may furnish materials or perform labor for any construction or repairs, and each such claim shall affect and each such lien shall attach to, if at all, only the right and interest granted to Concessionaire by this Agreement. If any such liens are filed, City may, without waiving its rights and remedies for breach, and without releasing Concessionaire from its obligations hereunder, require Concessionaire to post security in form and amount reasonably satisfactory to City or cause such liens to be released by any means City deems proper, including payment in satisfaction of the claim giving rise to the lien. Concessionaire shall pay to City upon demand any sum paid by City to remove the liens. Further, Concessionaire agrees that it will save and hold the City harmless from any and all loss, cost, or expenses based on or arising out of the asserted claims or liens, against this Agreement or against the right, title, and interest of the City in the Concession Areas or under the terms of this Agreement, including reasonable attorney's fees and costs incurred by City in removing such liens, and in enforcing this paragraph. Additionally, it is mutually understood and agreed that this paragraph is intended to be a continuing provision applicable to future repairs and improvements after the initial construction phase. XXII. INSURANCE C:'•Docurnents and Scttinas \melissa- h \Deskton`',Fostcr Golf Rest strikcaut.docH: \Word Proccssing\Contracts A2r °cr:cn?s'F,stcr Go! €P.._,t- -4 Page 18 of 32 A. Fire, Earthquake, Flood Casualty Insurance: The Concessionaire agrees that, at all times during the full term of this Agreement and at its own expense, Concessionaire shall, at its sole cost and expense, maintain in full force and effect adequate fire, flood and other casualty coverage covering the Concession Areas and its contents, including all personal property, fixtures, improvements. Consessionaire agrees to hold City harmless for any loss of Consessionaire owned furniture, fixtures, equipment etc, due to an earthquake. Such policy shall include a replacement cost endorsement. Concessionaire will, prior to commencing installations of their supplied equipment at the worksite and before business operations commence, shall obtain and file with the City's Risk Manager a Certificate of Insurance evidencing such coverage. All such insurance coverage shall include a thirty -(30) day cancellation notice to Concessionaire and the City. Adequacy of coverage is defined as insurance sufficient to restore the Concession Areas to its pre- casualty condition. B. Liability Insurance: Not less than thirty (30) days prior to the date of Concessionaire's entry onto the Concession Areas, Concessionaire, at its own expense shall obtain and file with the City's Risk Manager a Certificate of Insurance evidencing commercial general liability insurance coverage "CGL providing coverage of at least $1,000,000 per occurrence for bodily injury and $500,000 per occurrence for property damage. This Certificate of Insurance shall be subject to approval by the City's Risk Manager as to company, terms and coverage, and said approval shall not be unreasonably withheld. The CGL shall name the City as an additional insured and must fully protect the City from any and all claims and risks and losses in connection with any activities or omissions by the Concessionaire by virtue of this Agreement. The CGL policy shall remain in full force and effect at the Concessionaire's sole expense for liability for property damage or personal injury that may occur in connection with activities or omissions by the Concessionaire or its patrons, and provide coverage for the full term of this Agreement. Concessionaire shall insure that the City's Risk Manager is given thirty (30) calendar days prior written notice, by certified mail, of any cancellation, lapse, reduction or modification of such insurance. Concessionaire shall have the right to maintain a deductible level of up to $5,000.00. C. Release and Waiver of Subrogation: Any policy of insurance carried by either City or Concessionaire pursuant to any obligation under this Agreement, shall, to the extent available, contain a waiver of subrogation clause on the part of the insurer. Such waiver shall apply to damages to adjacent property. Notwithstanding any other provision of this Agreement, neither City nor Concessionaire shall be liable to the other party or to any insurance company (by subrogation or otherwise) insuring the other party for any loss or damage to any building, structure or tangible personal property of the other occurring in or about the Concession Areas, even though such C:\ \Documents and Sciiinas'vnclissa- h \I)esl: ton \Foster Golf Rcpt strikeout.docH: \Word Pres=ssing`.Contrac's ,Arc P,s'.d. Page 19 of 32 Loss or damage might have been occasioned by the negligence of such party, its agents or employees, if such loss or damage is covered by insurance issued by an insurance carrier authorized or licensed by the Insurance Commissioner of the State of Washington to issue lines of insurance, benefiting the party suffering such loss or damage or was required under the terms of this Agreement to be covered by insurance by the party covering the loss. XXIII. HOLD HARMLESS, INDEMNIFICATION, AND INDUSTRIAL INSURANCE A. Hold Harmless Indemnification: Each party hereto agrees to be responsible and assumes liability for its own wrongful or negligent acts or omissions, or those of its officers, agents, or employees to the fullest extent required by law. Each party agrees to save, indemnify, defend, or hold the other party harmless against all liability, loss, damages, and expenses, including costs and attorney's fees, resulting from actions, claims and lawsuits arising or alleged to have arisen, in whole or in part, out of or in consequence of the acts or failures to act of the other party, its employees, its subcontractors, its agents, or its assigns, which arise in any way out of the performance of this Agreement. In the case of negligence of both the City and the Concessionaire, any damages allowed shall be levied in proportion to the percentage of negligence attributable to each party, and each party shall have the right to seek contribution from the other party in proportion to the percentage of negligence attributable to the other party. B. Industrial Insurance: The parties have specifically negotiated Concessionaire's waiver of its immunity under Title 51 RCW, which is hereby waived for purposes of Concessionaire's indemnification and hold harmless of the City, including the duty to defend. This provision shall be inapplicable to the extent such action, claim, or lawsuit is judicially found to arise solely from the acts or failures to act of the City. XXIV. RELATIONSHIP OF PARTIES A. Concessionaire Indenendent Contractor Status: The parties intend that an independent contractor relationship shall be created by this Agreement. Nothing contained herein shall create the relationship of principal and agent or of partnership or of joint venture between the parties hereto, and neither the method of computation of consideration nor any other provision contained herein shall be deemed to create any relationship between the parties hereto other than the relationship of City as granting a concession to the Concessionaire. Concessionaire has the experience, ability, and resources to develop and operate restaurant facility and is performing independent functions and responsibilities within its field of C':\Docunients and Seztinas \tncdissa- h`•.neskton',Fostcr Golf Rest strikeout.docH: \Word Pree_ssing`Contracts A,=.cr.:.nts \Foster Golf P-st.?Je Page 20 of 32 expertise. Concessionaire and its personnel are independent contractors and not employees of the City. No agent, employee, servant, or representative of the Concessionaire shall be deemed to be an employee, agent, servant or representative of the City. Concessionaire and its personnel have no authority to bind the City or to control the City's employees. As an independent contractor, Concessionaire is responsible for its own management. The City's administration and enforcement of this Agreement shall not be deemed an exercise of managerial control over Concessionaire or its personnel. B. No Third Partv Rights Created: It is mutually understood and agreed that this Agreement is solely for the benefit of the PARTIES hereto and gives no right to any other party. C. No Joint Venture /Partnership: It is mutually understood and agreed that no joint venture or partnership formed as a result of this Agreement. D. Formation of Concessionaire: Concessionaire is a Washington limited liability company to be formed. No liability shall accrue to the members thereof by reason of the formation of the limited liability company after execution of this Agreement. XXV. PERMITS, LICENSES, TAXES AND FEES A. The Concessionaire shall obtain and at all times maintain a current Tukwila Business License and shall obtain all liquor, health, and all other regulatory licenses and permits as may be required or become necessary, including all construction and building permits, necessary to fulfill Concessionaire's obligations under this Agreement at Concessionaire's sole expense. Each party agrees to execute such additional or other documents as may be required to fully implement the intent of this Agreement. B. As an independent contractor, the Concessionaire shall be solely responsible for all taxes, fees and charges incurred, including but not limited to license fees, business and occupation taxes, workers' compensation and unemployment benefits, all federal, state, regional, county and local taxes and fees, including income taxes, leaseholder taxes, permit fees, operating fees, surcharges of any kind that apply to any and all persons, facilities, property, income, equipment, materials, supplies or activities related to the Concessionaire's obligations under this Agreement. XXVI. WAIVER Failure to enforce any provision of this Agreement shall not be deemed a waiver of that provision. No waiver of any right or obligation of either party hereto shall be effective C: \\Documents and Settins \mclissa- h \Deskton'\•Fostcr Golf Rest sirikcout.docH: \Word P ee::ssin� Con <rz2ts Agreements\Foste: Page 21 of 32 unless in writing, specifying such waiver, executed by the party against whom such waiver is sought to be enforced. Waiver of any right or power arising out of this Agreement shall not be deemed waiver of any other right or power. XXVII. ADVERTISING Concessionaire shall submit for the City's approval, not to be unreasonably withheld, all advertisements for commercial vendors related to the concession operation. XXVIII. REMEDIES In addition to all other remedies provided by law, the parties hereto agree that the actual damages suffered by the City may be difficult to calculate and, in the event of the abandonment of the premises by Concessionaire or entry by the City because of breach or default by Concessionaire, Concessionaire shall pay at the City's option to the City 1/365th per day of prior year's concession fee as liquidated damages until the City has obtained a new Concessionaire satisfactory to the City. For 2009, the rate would be at a pro -rated daily amount. Such liquidated damages, if elected by the City, shall be in lieu of any other remedy provided by law. XXIX. COSTS ATTORNEY'S FEES In any action brought to enforce any provision of this Agreement, including actions to recover sums due or for the breach of any covenant or condition of this Agreement, or for the restitution of the Concession Areas to the City or eviction of the Concessionaire during the term or after expiration thereof, the substantially prevailing party shall be entitled to recover from the other party all reasonable costs and reasonable attorney's fees incurred, including the fees of accountants, appraisers, and other professionals, at trial or on appeal, and without resort to suit. XXX. ARTICLE HEADINGS, GENDER, NUMBER Article paragraph headings are not to be construed as binding provisions of this concession; they are for the convenience of the parties only. The masculine, feminine, singular and plural of any word or words shall be deemed to include and refer to the gender and number appropriate in the context. XXXI. ENTIRE AGREEMENT C: \Documents and Settinas \melissa- h \Deskton \Foster Golf Kest strikeout.docHi:`,Word Pree°ssi14.Contracts A z°rn °_F: Page 22 of 32 This Agreement and its Exhibits constitutes the entire agreement between the parties, and the Parties acknowledge that there are no other agreements, written or oral, that have not been set forth in the text of this Agreement. XXXII. CHOICE OF LAW VENUE This Agreement shall be interpreted according to the laws of the State of Washington. Any judicial action to resolve disputes arising out of this Agreement shall be brought in King County Superior Court. XXXIII. MODIFICATION This Agreement may only be modified by written instrument signed by both parties. XXXIV. ILLEGAL PROVISIONS SEVERABILITY Should any part of this Agreement be found void, illegal, or unenforceable, the balance of the Agreement shall remain in full force and effect. XXXV. COUNTERPARTS This Agreement may be executed simultaneously in two or more counterparts, each of which shall be deemed an original, but all of which together shall constitute one and the same instrument. XXXVI. RECORDING Upon the execution of this Agreement the City will cause this Agreement to be recorded with the land use records of King County, Washington. IN WITNESS WHEREOF, this Agreement has been entered into between the City of Tukwila and as of the day of 2009. CONCESSIONAIRE, a Washington corporation By: CITY OF TUKWILA Jim Haggerton, Mayor ATTEST: Christy O'Flaherty, City Clerk APPROVED AS TO FORM: City Attorney C:\ Documents and Salinas \melissa- h \.Deskton \Foster Golf Rest strikcotd.doc s A r _rte nts \Foster rae# I?_a. 3c Page 23 of 32 LIST OF EXHIBITS Exhibit A Architectural Floor Plan with Numerical Identification of Rooms /Spaces Exhibit B Legal Description of Foster Golf Course Property Exhibit C Provided by the City in Concessionaire's Interests Exhibit D Rights in Use and Control of Facility Spaces with Apportioning of Utility Maintenance and Custodial Costs Exhibit E Foster Golf Links Kitchen Equipment List C:\Documents and Scttines \melissa- h \Deskton\Foster Golf Rest strikeout.doc'I: \Word Processn /or'rc_ts Agreements`F stet G If Rest doe Page 24 of 32 STATE OF WASHINGTON COUNTY OF KING ss. I certify that I know or have satisfactory evidence that JIM HAGGERTON is the person who appeared before me, and said person acknowledged that she signed this instrument, on oath stated that she was authorized to execute the instrument and acknowledged it as the Mayor of the CITY OF TUKWILA to be the free and voluntary act of such party for the uses and purposes mentioned in the instrument. Given under my hand and official seal this STATE OF WASHINGTON COUNTY OF KING ss. Given under my hand and official seal this day of 2009. Type/ Print Name Notary Public in and for the State of Washington residing at My Commission expires On this day of 2009, before me personally appeared to me known to be the a Washington corporation, that executed the within and foregoing instrument and acknowledged the said instrument to be the free and voluntary act and deed of said corporation for the uses and purposes therein mentioned, and on oath stated that he was authorized to execute and in fact executed said instrument on behalf of the corporation. day of 2009. Type /Print Name Notary Public in and for the State of Washington residing at My Commission expires C: \Documents and Salinas \melissa- h \Dcskton \Foster Golf Rest strikeout.docH `,Word Proansinz'Contracts Z_r°- .i, Golf Rest.doc Page 25 of 32 EXHIBIT "A" Architectural Floor Plan with Numerical Identification of Rooms /Spaces C: \Documents and Settinas \rnclissa- h`•.Deskton'\FO,tcr Golf Rest strikeout docH: \Word -ozessing`,Contractz 11gr °_mentsircstzr o f Rect -dee Page 26 of 32 EXHIBIT "B" Legal Description of Property King County Parcel Account Number 000300004900 Record Number 01 Legal Description: 0049 FOSTER STEPHEN DC #38 POR OF DC LY NELY OF PS E RY R/ W& NELY ELY SELY OF FOLG DESC LN BEG AT NXN OF ELY LN OF PS E RY R/W NLY MGN OF FOSTER ST PROD ELY THN 49 -11 -08 E 51.59 FT TH S 75 -02 -50 E TO C/L OF FOSTER ST PROD ELY TH NELY ALG SDC/L TO BANK OF GREEN RIVER C:\Docunients and Settings \melissa- h \Deskton \Foster Golf Rest strikeout.docH: \Word Prs:essin G.,..:___ts- Agreernents\Foster Golf Rest ee Page 27 of 32 EXHIBIT "C" Provided by the City in the Concessionair's Interests Bolded Items As specified within the project's construction documents, required by the city pursuant to its construction contract with Wade Perrow Construction, LLC., General Contractor. 1. Value of entire project 4- phased scope, including but not limited to: staff and legal time and resources; architect; facility engineering; utility coordination; permits and bidding; contracting; siting, site preparation; coordination with contractor and construction administration required by project documents in concessionaire's areas of use; 2. Project management/ administrative services provided by the owner's representative during construction; including the procurement of certain restaurant equipment specified and contained within Volume 2 of the project manual. 3. Restaurant wood base molding, door, and window casings. 4. Epoxy kitchen flooring. 5. Carpeting. 6. Finished ceilings and soffits 7. Interior paint and wainscot finishes 8. One air curtain at kitchen door 9. Building security and fire alarm hardware systems (security not exceeding $8,704 owners allowance, with consultation) 10. Power, phone, and data infrastructure 11. Standard electrical type j boxes for future connections of music system by others 12. Restaurant booth stubout walls 13. Restaurant exterior walk up service counter 14. Patio and patio lighting 15. Ducts and fans for connection to three concessionaire supplied and installed kitchen hoods 16. Raised floor for booths 17. Raised floor for breakfast bar 18. Underslab soda sleeves 19. Underslab plumbing c: \Docunients and Settines\nielissa- h` \.Desl ton\Fostcr Golf Rest strikcout.doc essir.2.:Contracts .grc°m^n s cast e f t.d Page 28 of 32 20. Slab floor sinks and drains 21. Backing for restaurant shelving 22. HVAC system and controls for kitchen, restaurant, lounge, (and all other concessionaire use or joint use areas) 23. Kitchen make up air supply 24. Kitchen ductwork 25. Roof penetrations and venting, kitchen, restaurant, lounge and all other 26. Smoker slab, shed roof, and installation connections 27. Meeting room data wiring and floorbox connection 28. Meeting room divider /operable partition 29. All water routing and piping 30. General exterior building, grounds, parking lot, and landscape maintenance 31. Shared use benefit of "joint use areas 32. Exterior signage as budgeted by owner not to exceed $16,320 33. General overhead lighting fixtures in restaurant and in all other concessionaire and joint use spaces; 34. Interior and exterior facility artwork, motif, and decor accessories procured by owner to the extent provided in areas exclusive of the concessionaire's spaces. 35. Lobby furniture as selected and procured by owner; 36. Grease trap as required for compliance to city code C and Scttinas \mciissa- h \Deskton \Foster Golf Rest stn kenut.docH: \Word Prs__sei }rs: s A_reements \Foster f-Re :'.d'c_ Page 29 of 32 EXHIBIT "D" Rights in Use and Control of Facility Spaces with Apportioning of Utility, Maintenance and Custodial Costs The city and concessionaire have agreed that joint operations of the facility require 1) that rights and responsibilities for the use and control of spaces be established, and 2) that operating costs respective to those spaces which require utilities 3) necessary maintenance and repair, and 4) custodial services be delineated. The following table depicts these responsibilities: Rm. Room/ No. Space Name 100 Pro Shop 101 Hospitality 102 Restaurant 103 Lounge 104 Kitchen 108 Meeting Room B (Banquet) 110 Meeting Room A (Banquet) 111 Meeting Hallway Corridor 112 Restroom Hallway Corridor 113 Mechanical 114 Storage (Meeting Rooms) 115 Women's Restroom 116 Men's Restroom 117 Electrical Data Room 119 Vestibule Front /Main Entry 120 SRR Sprinkler Riser Room 121 Lobby 122 Concessionaire Office 123 Storage Golf Retail 124 Cart Barn 125 Instruction Area 126 Men's Restroom Exterior 127 Women's Restroom Exterior 128 Office (Pro -Shop) 129 Patio, West Covered Dining 130 Patio, East Covered Dining 130A Patio, Meeting Room Parking Lots Exterior Site Lighting Landscape 1 Right City Joint Use Concessionaire Concessionaire Concessionaire Concessionaire Concessionaire Concessionaire Joint Use City Concessionaire Joint Use Joint Use Joint Use Joint Use City Joint Use Concessionaire City City City City City City Concessionaire Concessionaire Concessionaire Joint Use Joint Use Joint Use 2 Utility City City Concessionaire Concessionaire Concessionaire Concessionaire Concessionaire City City Concessionaire Concessionaire Concessionaire Concessionaire Concessionaire City City City City City City City City City City Joint Use Joint Use Joint Use City City City 3 Maint City City Concessionaire Concessionaire Concessionaire Concessionaire Concessionaire City City City Concessionaire Concessionaire Concessionaire City City City City Concessionaire City City City City City City City City City City City City 4 Custodial City Concessionaire Concessionaire Concessionaire Concessionaire Concessionaire Concessionaire Concessionaire Concessionaire Not Required Concessionaire Concessionaire Concessionaire Concessionaire Concessionaire City Concessionaire Concessionaire City City City City City City Joint (note #1) Joint (note #1) Joint (note #1) City City City C: \Documents and Setiinas \mclissa- h \Deskton\Foster Golf Rcpt strikeout.docH:\Word P ee:ssin_ Contracts ^_gr::znt :nts\Foster Golf Re-'.t -Flee Page 30 of 32 Notes of Explanation Exhibit "D" (Continued) 1. Patios: Daily maintenance is jointly shared in that the city will perform daily cleaning in its proximity and landscape. The concessionaire will be responsible for wastes, cleaning fixtures and furnishings including food and beverage stains. 2. Utilities: In consideration of overall HVAC, power, sewer, water, waste disposal, CATV, landscape, parking lot cleaning, exterior building maintenance and lighting, site and facility utility needs overall utility use considering rights to spaces were deliberated. Facility utility loads, durations of daily operations, were considered and utility responsibilities are apportioned by balancing some areas against others. The right of use of the room or space does not strictly assign responsibility for utilities. Phone/Data/CATV: Infrastructure is provided by the city. Trailing costs of connections, installation, lines, and subscriber fees are the responsibility of the user. Gas: gas usage has been established by separate meters and separate accounts. Water: Interior water use is the responsibility of the concessionaire; exterior water for irrigation and other uses are the responsibility of the city. Waste Disposal &/or Recycling: is the responsibility of the concessionaire Power: power use has not been established by separate meters and separate accounts therefore it is the responsibility of the concessionaire to reimburse the City for 80% of usage cost. 3. Maintenance: "maintenance" refers not to routine custodial work, but to the maintenance of walls, carpets, fixed and portable furnishings the condition of the space and its contents. It includes replacements of light bulbs, repairs, stain removal, painting, and refurbishing of spaces as it deteriorates through use over time. 4. Custodial: refers to routine, daily and other custodial functions, including, but not limited to, sweeping, mopping, vacuuming, dusting, surface cleaning, waste disposal. C: \Documents and Settines \melissa- lr \Deskton\Foster Golf Rest strikeout.doc1= "':‘rd Pree ng \'C,?F<t_a.'s i'cl.`—Re t doc Page 31 of 32 EXHIBIT "E" Foster Golf Links Kitchen Equipment C: Documents and Settinas \nielissa- h \Deskton',Foster Golf Rest strikcotit.dncH: \Word Pro :.z :ci Caa:racts Agrzzrnzats`r ostz: Dal- t= Rcst.doc Page 32 of 32 CO UNCIL AGENDA SYNOPSIS Initials I TEM NO. r Meeti[i Date Prepared b [Vla or's review Count-il review t.. I 04/13/09 I M.Villa I I I 04/20/09 I M.Villa I I I I I ITEM INFORMATION C. \S NuNIBI`11t: 09 04 0RIGIN, \1.AG1?ND,\ D \TT: APRIL 13, 2009 A(,kND.\ 1ri Trrl,r. Contracts for Animal Control Services C.\ Iv(;OI1 ®Didcwoion Motion Resolution Ordinance Bid,421jard Public•Hearinc Ot&r Altg Date 04113109 ALtg Date 04/20/09 A11tg Date Altg Date Altg Date Mt., Date Mg Date Si'( )NSOIZ Council Mayor Adm Svcs DCD Finance Fire Lgoal P&P, Police Plt' SPONSOR'S Currently, King County Animal Control and the City have an interlocal agreement that calls S I'\ I'% In, for 12 hours of supplemental animal control services per week. An amendment to the Interlocal will provide one full time officer to work within SeaTac and Tukwila, dedicating twenty (20) hours of services per week to each city. The Council is being asked to authorize the Mayor to sign an Interlocal Agreement with King County and an Interlocal Agreement with the City of SeaTac for the enhanced animal control services. 1w COW Mtg. CA &P Cmte F &S Cmte Transportation Cmte Utilities Cmte Arts Comm. Parks Comm. Planning Comm. DATE: 04/07/09 RECOMMENDATIONS: SPONSOR /ADMIN. Consideration of contracts COl\I'Irrr'] "I" Unanimous Approval; Forward to Committee of the Whole COST IMPACT FUND SOURCE El'I ;ND1'CURI RI ?(>UIRI?D AMOUNT BUDGETED APPROPRIATION REQUIRED $95,000 $76,000 $19,000 Fund Source: GENERAL FUND Conznzents: Expenditure is for 7 months in 2009 and entirety of 2010 at $60,000 per year. I MTG. DATEI RECORD OF COUNCIL ACTION 04/13/09 Forward to the next Regular Meeting MTG. DATE I ATTACHMENTS 04/13/09 Information Memorandum dated 03/11/09 Interlocal Services Agreement- Amendment with King County in strike through form Interlocal Agreement between Tukwila, King County, and SeaTac Minutes from the Finance Safety Committee meeting of 4/07/09 04/20/09 No attachments CAS NUMBER 09-043 C. \'1'I.GORY SPONSOR SP( )NSOR'S SPNI,\t.\RY RI's "IP,\\'IID BY Fund Source: Continents: 1 MTG. DATE 04/13/09 04/20/09 x)4.3 Ac,r.ND.\ I I] :\1Trrl.l; General Fund contribution to the Equipment Rental Fund Discussion Motion n Resolution AR; Date 04/13/09 Mtg Date 04/20/09 Mg Date Council n Mayor U Adm Svcs DCD Finance E Fire 1 L P &R Police Lf PT' This item will involve removal of the General Fund contribution for equipment replacement to the Equipment Rental Fund for 2009. The departmental contributions will be moved out of the departments and added back to Department 20 to prevent the funding from being spent. The Council is being asked to consider and approve the budget amendment removing departmental contributions to the Equipment Rental Fund for 2009. 1 1 COW Mtg. Utilities Cmte IVleetin, Date 04/13/09 04/20/09 COUNCIL AGENDA SYNOPSIS Prepared by SH SH ITEM INFORMATION 'ORIGINAL \DATE: APRIL 13, 2009 CA &P Cmte Arts Comm. n Ordinance n Bid Award 1 1 Public Hearing 1 1 Other illtg Date tlitg Date illtg Date A1tg Date 11 Parks Comm. Council review F &S Cmte Transportation Cmte DATE: 04/07/09 RECOMMENDATIONS: SP<)NS()R /ADMIN. Finance Department COMMITTEE Unanimous Approval; Forward to Committee of the Whole COST IMPACT FUND SOURCE F�l'I?NDl'1'URI? R1?OUIRI?D AMOUNT BUDGETED $464,964 $464,964 MTG. DATE RECORD OF COUNCIL ACTION 04/13/09 'Forward to next Regular Meet1i ng ATTACHMENTS Informational Memorandum dated 04/01/09 Authorization for Transfer of Funds dated 04/01/09 Minutes from the Finance and Safety Committee meeting of 4/7/09 Authorization for Transfer of Funds dated 04/01/09 Planning Comm. ITEM NO. APPROPRIATION REQUIRED To: the City of Tukwila AUTHORIZATION FOR TRANSFER OF FUNDS Department: Finance Department Date: April 1, 2009 Under the provisions of Ordinance No. 2221, the following transfer of funds within the budget class is requested: From: Budget Line Item Number/ BAR 000.03.513.100.45.94 Mayor's Office 000.07.574.100.45.94 Parks Rec 000.07.574.200.45.94 000.08.558.100.45.94 DCD 000.08.558.600.45.94 000.10.521.100.45.94 Police 000.10.521.210.45.94 000.10.521.220.45.94 000.10.521.250.45.94 000.10.521.700.45.94 000.11.522.100.45.94 Fire 000.11.522.200.45.94 000.11.522.300.45.94 000.11.522.400.45.94 000.11.522.601.45.94 000.13.518.300.45.94 Public Works 000.13.532.100.45.94 000.13.532.101.45.94 000.13.532.200.45.94 000.15.576.800.45.94 Parks Maint. 000.16.543.300.45.94 Streets Div. Total Budget Line Item Number/ BAR 000.20.291.840.00.00 End Fund Balance Total 464,964 Amount 9,323 2,247 14,358 6,987 3,804 16,985 22,737 119,886 4,994 13,206 30,028 4,564 17,474 5,081 6,811 10,864 2,455 4,134 1,929 30,106 136,991 Amount 464,964 464,964 Detailed justification for transfer: Remove General Fund contribution for 2009 to the Eouipment Rental Fund. APPROVED BY THE TUKWILA CITY COUNCIL AT A MEETING THEREOF: APPROVED BY THE DEPARTMENT HEAD: Signature: APPROVED BY THE MAYOR: Signature: CO:ksn 4/1/2009 day of 20 Date: Date: CAS NUMBER 09-050 Ac; km), ITI.I\I TITLE Participation in Statewide Amnesty Program by the Tukwila Municipal Court C 1 I' ;GOR1 1 1 Discussion AN Date SP( )NS( )R Couna/ SPONSOR'S S ;D BY Fund Source: Comments: MTG. DATE 04/20/09 MTG. DATE 04/20/09 05D The District and Municipal Courts in the State of Washington, with the support of Supreme Court Justice Gary Alexander, will participate in a statewide amnesty program. The amnesty period is May 1— May 31, 2009. The Council is being asked to support the Tukwila Municipal Court's participation in the statwide amnesty program I 11 COW Mtg. Utilities Cmte COUNCIL AGENDA SYNOPSIS Meeting Date Prepared by 04/20/09 LRK Motion n Resolution Altg Date 04/20/09 Mtg Date II I ITEM INFORMATION !ORIGINAL AGI;ND, \'I7:: APRIL 20, 2009 Biel _Award Public Hearing Other flit Date A kg Date AN Date Mayor 1 1 Adm Svcs n DCD 1 1 Finance 1 1 Fire 1 Legal U P &R 1 1 Police n PIV CA &P Cmte Arts Comm. Initiate !player'; review I n Ordinance Altg Date 1 Council review F &S Cmte Parks Comm. I RECORD OF COUNCIL ACTION ATTACHMENTS Informational Memorandum dated 04/01/09 Letter of Support from Supreme Court Chief Justice, Gary Alexander Minutes from the Finance and Safety Committee meeting of 4/7/09 1-1 Planning Comm. ITEM No. 1 A Transportation Cmte DATE: 04/07/2009 RECOMMENDATIONS: SPONSOR /ADMIN. Support of amnesty program COMMIVITI�.E Unanimous Approval; Forward directly to Regular Meeting COST IMPACT FUND SOURCE Ex1I RIS(?UIRI?D AMOUNT BUDGETED APPROPRIATION REQUIRED $0.00 $N /A $N /A TO: FROM: LaTricia Kinlow, Court Administrator DATE: April 1, 2009 SUBJECT: Participation in Statewide Amnesty Program ISSUE BACKGROUND RECOMMENDATION The Council is being asked to support the municipal court's participation in this amnesty program and to state such support during the April 20, 2009 Regular Meeting. ATTACHMENTS City of Tukwila INFORMATIONAL MEMORANDUM Mayor Haggerton Finance Safety Committee Letter of Support from Supreme Court Chief Justice, Gary Alexander. Jim Haggerton, Mayor Many courts are experiencing the effects of the current state of the economy. Most court customers are unable to pay their court fines resulting in the suspension of their driver's license. The District and Municipal Courts in the State of Washington, with the support of Supreme Court Justice Gary Alexander, will participate in a statewide amnesty program. The amnesty period is May 1St May 31 2009. We have consulted with Alliance One Receivables Management, Inc. (collection agency used by Tukwila Municipal Court), and they have participated in the planning of the amnesty program and are aware of the issues involved. Presiding Judges and Court Administrators are well aware of the flurry of activity intended to lead to the opportunity for defendants state -wide to pay off existing fines with either interest and penalties waives or substantially reduced fines. With most courts choosing to participate in the Fine /Collection Amnesty during the month of May 2009, we can benefit the public in general by re- licensing as many individuals as possible. The marketing of the program will be orchestrated by the Administrative Office of the Courts. They will contact the media agencies throughout the state and they will provide courts with information we can distributed to our local media venues GERRY L. ALEXANDER. CHIEF JUSTICE TEMPLE OF JUSTICE POST OFFICE ROX 40929 OLYMPIA, WASHINGTON 98504 -0929 Dear Colleagues: L.y$ur. UT2 Car± Sim xif Pagiringirrn March 19, 2009 (360) 357-2029 FAX (360) 357 -2085 E -MAIL J_G.ALEXANDER @COURTS.WA.GOV It has come to my attention that a number of limited jurisdiction courts are currently organizing a "Collections Amnesty" program. It is my understanding, also, that the board of the District and Municipal Court Judges' Association is supportive of this effort as is the board of the District and Municipal Court Managers' Association. During this time of reduced resources for citizens and government entities alike, this campaign is timely and makes a great deal of sense. Under this program, persons owing delinquent fines will have the opportunity to responsibly address their obligation. At the same time they can save money because accrued interest and collection fees will be reduced or eliminated. State, county, and city governments will also benefit when these fines are paid. I encourage you to consider joining this worthwhile program. Very truly yours, C)Th- C Glit41 Gerry leKander Chief J ice FINANCE AND SAFETY COMMITTEE Meeting Minutes April 7, 2009, 5:00 p.m.; Conference Room #3 PRESENT Councilmembers: Pam Linder, Chair; Joe Duffle and De' Sean Quinn Staff: Shawn Hunstock, Trish Kinlow, Mike Villa, Jim Morrow, Gail Labanara, Mary Miotke, Rhonda Berry and Kimberly Matej CALL TO ORDER: Chair Linder called the meeting to order at 5:04 p.m. I. PRESENTATIONS No presentations. City of Tukwila Finance and Safety Committee II. BUSINESS AGENDA A. Tukwila Municipal Court Participation in the Statewide Amnesty Program*, Staff is seeking Council support of the Court's participation in a statewide Amnesty Program which will t give defendants the opportunity to pay off delinquent fines with interest and collection fees reduced or eliminated. The amnesty program, which will run May 1 through May 31, will benefit both citizens and government. The United States Supreme Court has expressed support for such amnesty programs throughout the country. UNANIMOUS APPROVAL. FORWARD TO APRIL 20 REGULAR MEETING. B. Eden Proiect Accounting Module* Staff is seeking full Council approval to purchase the Project Accounting Module for EDEN Financial Systems in the amount of $33,763. The Project Accounting Module will provide the EDEN system the ability to: Integrate multiple projects Implement an hierarchy of phases and tasks Link funding sources with project expenditures Automatically post overhead costs to projects Prepare reports for project information and cost over multiple budget years Reclassify project details independently of the general ledge accounting Although the items above are not an exhaustive list of the Module's capabilities, it does provide a solid example of functions that currently must be done manually by staff. The Module will offer an increased efficiency to deliver financial information in a timely and appropriate manner, and offers a single information source which is excellent for auditing purposes. Additionally, the Project Accounting Module will replace the Job Costing Module which EDEN no longer supports. The Finance Department will absorb the cost of the module at this time, and will seek a mid biennium budget adjustment, if necessary. After the initial purchase price of $33,763 the annual software maintenance will be $6,380. UNANIMOUS APPROVAL. FORWARD TO APRIL 20 REGULAR MEETING. C. Howard Hansen Dam Budeet Amendment* Staff is seeking full Council authorization to transfer $50,000 from the City's General Fund to budget line items created specifically for expenses related to public outreach involving the Howard Hanson Dam. The Emergency Management Division of the Public Works Department will continue to administer CAS NUMBER 09-051 AGI {ND.\ I'rI :Nl DTI ,I Authorize purchase of EDEN Project Accounting module C.\ I I .G( )Rl Discussion ®Iylotion SI'( )NSOR SPONSOR'S SUMMARY RI: \'lI \C'I :D BY MTG. DATE 04/20/09 I MTG. DATE 04/20/09 1Itg Date 04/20/09 Altg Date 04/20/09 Altg Date Council 1 Mayor 1 Adrt Svcs DCD Finance Fire Legal 1 1 P &'R The Project Accounting module from EDEN will allow staff to maintain revenue and cost information within one system to help insure timely and accurate accounting, billing to outside agencies if applicable, and cash receipting. The Council is being asked to approve the purchase of EDEN's Project Accounting module.. I COW Mtg. Utilities Cmte COUNCIL AGENDA SYNOPSIS Initials ITEM No. Meeting Date Prepared by 1 Alayrr'.r review Counc review 04/20/09 SH 1 6 I/ ITEM INFORMATION 1 1 Resolution Ordinance CA &P Cmte Arts Comm. ORiciNAL AGENDA DATE: APRIL 20, 2009 illtg Date 1 1 Altg Date Altg Date F &S Cmte Parks Comm. $33,763 Fund Source: FINANCE DEPARTMENT Comments: Funding will be reviewed during mid- biennium adjustment period DATE: 04/07/09 RECOMMENDATIONS: SP()NS()R /ADMIN. Approval of purchase COM-Inn rrEIt Unanimous Approval; Forward to Regular Meeting on 4/20/09 COST IMPACT FUND SOURCE ESPI ?NDTTURI. RI QUIRI,D AMOUNT BUDGETED APPROPRIATION REQUIRED RECORD OF COUNCIL ACTION Bid Award Public Hearing 1 Other ATTACHMENTS Informational memorandum dated 3/27/09 Quote from EDEN /Tyler Technologies Minutes from the Finance and Safety Committee Meeting of 4/07/09 1 1 $33,763 illtg Date Police U PW/ Transportation Cmte n Planning Comm. TO: FROM: Shawn Hunstock, Finance Director DATE: March 27, 2009 SUBJECT: Authorization for purchase of EDEN Project Accounting module ISSUE The City is in need of an automated accounting system to track project expenses and revenues. City staff currently maintain records outside the City's accounting system to track project expenditures by project, phase and task. Also, with the current accounting system there is no way to integrate funding sources with project expenditures. BACKGROUND The City's accounting system as currently configured allows for some job costing information to be entered and reported upon. However, the system does not allow for integration of multiple projects, or implementation of a hierarchy of different projects, phases or tasks. We also do not have the ability to tie funding source with project expenditures at this time. Manual effort is being made at this time, outside the City's accounting system, to gather this type of information. DISCUSSION City of Tukwila INFORMATIONAL MEMORANDUM Mayor Haggerton Rhonda Berry Finance and Safety Committee Jim Haggerton, Mayor The attached quotation is for the purchase and ongoing licensing costs for the Project Accounting module from EDEN Financial Systems. The Project Accounting module will give staff the ability to do the following: 1. Jobs can include multiple levels of expenditures and funding sources. Most projects would have a pyramid of two levels. Overall projects are at the highest level, then another level for expenditure tasks relating to that project, and another level that relates to the activities for each task. Another pyramid could consist of the major funding sources, broken down into allowed and disallowed costs, with the entities granting or loaning funds. 2. Accounts receivable can be integrated with the funding source for billing purposes to submit payment reimbursement requests in a timely basis, with the receipt already coded for later depositing. 3. Overhead distribution to active projects can be set up automatically to post overhead costs to projects. 4. Many reporting options exist for project information and costs over multiple budget years. INFORMATIONAL MEMO Page 2 5. Project status details can be obtained through drill -down using payroll, general ledger, accounts payable, etc. 6. Project adjustments can be made to reclassify project detail independently of G/L accounting. 7. Project budgeting can be integrated with the annual budgeting process to roll project budgets up to the G/L budget. The job costing functionality that exists now within EDEN is something we received some time ago and have used to accumulate some project expense information. However, the Job Costing module is one that EDEN no longer supports, so another solution needs to be put in place to replace this functionality. RECOMMENDATION The Council is being asked to approve the purchase of EDEN's Project Accounting module. For the reasons identified above, staff feels the addition of this functionality will provide department heads, administration and Council with more timely and accurate information related to status of different projects. Funding is not being requested for this item at this time. The Finance department budget will absorb the $33,763 initial cost, and funding may be requested during the mid biennium adjustment period near the end of 2009, if necessary. Council is asked to consider this item at the April 7, 2009 Finance and Safety Committee meeting, the April 13, 2009 Committee of the Whole meeting and subsequent April 20, 2009 Regular Meeting. ATTACHMENTS Quotation from EDEN U:\BudgetInfoMemoEDENPA.doc Financial and Administrative Information Systems Proposal Prepared for City of Tukwila Shawn Hunstock Finance Director 6200 Southcenter Boulevard Tukwila, WA 98188 Phone: 206 4331835 FAX: 206 4331833 shunstock@ci.tukwila.wa.us Prepared By: Tyler Technologies EDEN Division Carrie Hughes Carrie.Hughes@tylertech.com Phone: 800 -328 -0310 February 20, 2009 tyler ter Summary Investment License Fees Summary Investment 19,140 Training and Conversion 10,200 Premier Project Management 0 Estimated Travel Expenses 2,700 Estimated Tax 1,723 Total Purchase Price 33,763 Total Annual Fees 6,380 For existing EDEN Clients, the fees are billed as follows: 100% of Application Software License Fees upon delivery of the software products 1 00 of the Year 1 Application Software Maintenance Fees are billed upon Initiation (first day of training) 100% of the Third Party Product License Fees /Purchase Price upon delivery of the third party products 100% of the Year 1 Third Party Product Maintenance Fees upon delivery of the third party products Services and associated expenses as provided /incurred. Payment is due within 30 days of invoice receipt. Quote is subject to existing Contract. 1100 Oakesdale Avenue SW Customer Name: City of Tukwila Renton, WA 98057 Contact: Shawn Hunstock Carrie.Hughes @tylertech.com Date: February 20, 2009 800 -328 -0310 Salesperson: Carrie Hughes TAXES For Washington agencies, the fees set forth in the Investment Summary include estimates for sales taxes. Actual taxes vary by locale and may be more or less than the amount estimated. All applicable taxes (including, without limitation, sales, use, or excise tax) shall be paid by Tyler to the proper authorities and shall be reimbursed by Client to Tyler. In the event Client possesses a valid direct -pay permit, Client shall forward such permit to Tyler on the Effective Date of this Agreement. In such event, Client shall be responsible for remitting all applicable taxes to the proper authorities. If tax exempt, Client shall provide Tyler with Client's tax exempt certificate. My signature below authorizes Tyler Techonologies to provide products and services as described above. Signature Job Title Print Name Client PO Number Annual Maintenance Fees Software Maintenance 6,380 Y ler P_roductDescription t: EDEN ,Financial Applications Project Accounting. SubTotal Applicable Taxes Grand Total Eden Standard Support Alt Products Third Party Direct Support Crystal Software Assurance Disaster Recovery Services (DRS) Escrow Service for Source Code Support Plus OS /DBA (Ops System and DataBase Suoportl All prices except for those marked as 'Estimated' are good for 120 days from the above date. "Estimated' quotes are subject to immediate change without notice. Tyler offers software support on items under the 'Eden' categories. Software support begins upon onset of training of the software module. Support and maintenance on all other items is offered directly by the supplier or manufacturer. All client computers must meet the minimum client hardware and software requirements defined by Tyler. Sales taxes estimated above will be charged to Washington customers per the purchasing agreement Estimated costs of Travel and Expenses includes estimated charges for travel to and from the customer site. Tyler Technologies; 1100 Oakesdale Ave SW; Renton, WA 98057; (800) 328 -0310; eden.sales@tylertech.com Estimated Training Install Conversion Days*** Customer Name: City of Tukwila Concurrent Users: Site License Date: February 20, 2009 ty er Tyler Technologies; 1100 Oakesdale Ave SW; Renton, WA 98057; (800) 328 -0310; eden.sales@tytertech.com Customer Price Quotation Standard Implementation Customer Name: City of Tukwila Concurrent Users: Site License Date: February 20, 2009 Product Description Eden Systems, ,Financial Applications Project Accounting Total Co uu.a.ou Service Charges License Fee (Training,' Data. Estimated Support:, Discount 'Total Prod uct Conv, 8, Proj Expenses 8 Basis Percent Fees Mgmt) Taxes 31,900.00 I 40 19.140.00 I 10,200.00 I 2,700.00 I 32,040.00 11 $31,900.0011''` .':11$ 19,140.00 11$ 10,200.00 11$ 2,700.00 11$ 32,040.00 1,722.6011 1,722.60 1:S'.4: ;Nrr c'r=;: ='ti, II 19,140.0011 10,200.0011 4,422.60 33,762.60 1 1$ 6,380.00 T r i On Site Trips 2.0 1 I 2.0 11 11 Installation, Training, Off- Data Conv site prep days Days 8.0 0.5 I 8.0 11 0.5 1 Other Consulting Days Total Services Days 8.5 8.5 1 Although quotes for services are provided here as our best estimate of what it will take to properly train your personnel in a 'train the trainer setting, such quotations are not a guarantee that quoted services will match the skit and requirements of your staff and that additional services might not be needed. For all services quoted here Tyler will deliver the number of days for the dollars quoted. All additional services beyond those shown in this quotation must first be authorized by the customer and will be provided by Eden Systems at its then going hourly rate. FINANCE AND SAFETY COMMITTEE Meeting Minutes April 7, 2009, 5:00 p.m.; Conference Room #3 PRESENT Councilmembers: Pam Linder, Chair; Joe Duffle and De' Sean Quinn Staff: Shawn Hunstock, Trish Kinlow, Mike Villa, Jim Morrow, Gail Labanara, Mary Miotke, Rhonda Berry and Kimberly Matej CALL TO ORDER: Chair Linder called the meeting to order at 5:04 p.m. I. PRESENTATIONS No presentations. II. BUSINESS AGENDA A. Tukwila Municipal Court Participation in the Statewide Amnesty Program* Staff is seeking Council support of the Court's participation in a statewide Amnesty Program which will give defendants the opportunity to pay off delinquent fines with interest and collection fees reduced or eliminated. The amnesty program, which will run May 1 through May 31, will benefit both citizens and government. The United States Supreme Court has expressed support for such amnesty programs throughout the country. UNANIMOUS APPROVAL. FORWARD TO APRIL 20 REGULAR MEETING. City of Tukwila Finance and Safety Committee B. Eden Proiect Accounting Module* Staff is seeking full Council approval to purchase the Project Accounting Module for EDEN Financial Systems in the amount of $33,763. The Project Accounting Module will provide the EDEN system the ability to: Integrate multiple projects Implement an hierarchy of phases and tasks Link funding sources with project expenditures Automatically post overhead costs to projects Prepare reports for project information and cost over multiple budget years Reclassify project details independently of the general ledge accounting Although the items above are not an exhaustive list of the Module's capabilities, it does provide a solid example of functions that currently must be done manually by staff. The Module will offer an increased efficiency to deliver financial information in a timely and appropriate manner, and offers a single information source which is excellent for auditing purposes. Additionally, the Project Accounting Module will replace the Job Costing Module which EDEN no longer supports. The Finance Department will absorb the cost of the module at this time, and will seek a mid biennium budget adjustment, if necessary. After the initial purchase price of $33,763 the annual software maintenance will be $6,380. UNANIMOUS APPROVAL. FORWARD TO APRIL 20 REGULAR MEETING. C. Howard Hansen Dam Budget Amendment* Staff is seeking full Council authorization to transfer $50,000 from the City's General Fund to budget line items created specifically for expenses related to public outreach involving the Howard Hanson Dam. The Emergency Management Division of the Public Works Department will continue to administer CAS NUMBER 09-052 C \"I'I ?CORY SP( )NSOR SP( )NS()R'S SUMMARY MTG. DATE 04/20/09 Initials IVleeting Date Prepared by I Iviq i reviex Council revien) 04/20/09 SH t /ii1,.k1./ 1 Altg Date 04/20/09 A1tg Date 04/20/09 Altg Date $50,000 Fund Source: GENERAL FUND FUND.BALANCE Convnents: COUNCIL AGENDA SYNOPSIS ITEM INFORMATION hrl';nf TPri,l': Howard Hanson Dam budget amendment !ORIGINAL AGI D,\ DATI?: APRIL 20, 2009 RECORD OF COUNCIL ACTION AItg Date MTG. DATE ATTACHMENTS 04/20/09 I Informational memorandum dated 3/27/09 Authorization for Transfer of Funds dated 3/30/09 Minutes from the Finance and Safety Committee Meeting of 4/07/09 $50,000 ITEM No. Discussion Motion U Resolution T Ordinance 1 1 Bid Award 7 Public Hearin; Other Altg Date Altg Date Council 1 Nlcyor n Adm Svcs n DCD Finance Fire n Legul P&R Police I NV AItg Date The budget amendment will provide funding from General Fund fund balance for expenses related to the Howard Hanson Dam outreach, promotional material and other expenses. The Council is being asked to approve the budget amendment.. RI •;\'I I ;\\'I?D BY I COW Mtg. 1 1 CA &P Cmte F &S Cmte Transportation Cmte Utilities Cmte 1 Arts Comm. 1 I Parks Comm. Planning Comm. DATE: 04/07/09 RECOMMENDATIONS: SPONSOR /ADMIN. Approval of amendment COMMV1'iT, Unanimous Approval; Forward to Regular Meeting on 4/20/09 COST IMPACT FUND SOURCE ExPI,NDI'1'URl': RI?OUIRI?D AMOUNT BUDGETED APPROPRIATION REQUIRED TO: ISSUE BACKGROUND DISCUSSION City of Tukwila INFORMATIONAL MEMORANDUM Mayor Haggerton Rhonda Berry Finance and Safety Committee FROM: Shawn Hunstock, Finance Directo DATE: March 27, 2009 SUBJECT: Howard Hanson Dam Budget Amendment Jim Haggerton, Mayor Departments are incurring expenses related to public outreach and other tasks for the Howard Hanson Dam project. The expenses are currently being accumulated within the Public Works Department as a component of Emergency Management. The attached Authorization for Transfer of Funds will provide a budget for these expenses. The City began incurring expenses related to public outreach materials, web site updates, etc, as soon as we were aware that there was an issue with the Howard Hanson Dam. These expenses are related to increasing public knowledge about the condition of the dam, what the City's planning efforts are related to emergency response, as well as information for the public regarding flood insurance available from the National Flood Insurance Program. Staff time to date has been paid for through existing departmental budgets. Once it became clear that the City would incur additional expenses related to brochures, mailings and other items, an accounting structure was established within Emergency Management in Public Works to account for these expenses. The intent was to fund the expenses with a budget amendment once there was a better idea of the scope of the City's efforts. The attached Authorization for Transfer of Funds will provide funding for the various expenses related to the Howard Hanson Dam project. Funding will also be provided for overtime and benefits, as well as extra labor as needed, and for distribution of materials to residents and businesses. It is expected that departments will continue to pay for staff time related to the dam project, but the new funding considered herein would provide resources for incremental hourly wages or overtime, and accompanying benefits, as necessary for additional work outside of employee's normally scheduled work hours. Funding is also provided for supplies, professional services and other miscellaneous expenses. Budget monitoring and control will reside within the Public Works department which will administer the funds along with other emergency management funding. INFORMATIONAL MEMO Page 2 RECOMMENDATION The Council is being asked to approve the Authorization for Transfer of Funds and consider this item at the April 7, 2009 Finance and Safety Committee meeting, the April 13, 2009 Committee of the Whole meeting and subsequent April 20, 2009 Regular Meeting. ATTACHMENTS Authorization for Transfer of Funds form U:1Budgetll nfoMemoHHDBudget.dac To: the COrksn 3/31/2009 City of Tukwila AUTHORIZATION FOR TRANSFER OF FUNDS Department: Public Works Date: March 30, 2009 Under the provisions of Ordinance No. 2221, the following transfer of funds within the budget class is requested: Budget Line Item Number/ BAR From: 000.20.291.840.00.00 Total Budget Line Item Number BAR 000.13.525.600.11.00 000.13.525.600.21.00 000.13.525.600.31.00 000.13.525.600.41.00 APPROVED BY THE DEPARTMENT HEAD: Signature: APPROVED BY THE MAYOR: Signature: $50,000 $50,000 $15,000 $1,500 $13,500 $20,000 Total $50,000 Detailed justification for transfer: Transfer out of fund balance for estimated expenses related to public outreach for Howard Hanson Dam Project. Expenses for overtime, benefits, extra labor, supplies and professional services are estimated. APPROVED BY THE TUKWILA CITY COUNCIL AT A MEETING THEREOF: day of 20 Amount Amount Date: Date: 1 FINANCE AND SAFETY COMMITTEE Meeting Minutes April 7, 2009, 5:00 p.m.; Conference Room #3 PRESENT Councilmembers: Pam Linder, Chair; Joe Duffle and De' Sean Quinn Staff: Shawn Hunstock, Trish Kinlow, Mike Villa, Jim Morrow, Gail Labanara, Mary Miotke, Rhonda Berry and Kimberly Matej CALL TO ORDER: Chair Linder called the meeting to order at 5:04 p.m. I. PRESENTATIONS No presentations. City of Tukwila Finance and Safety Committee II. BUSINESS AGENDA A. Tukwila Municipal Court Participation in the Statewide Amnesty Program* Staff is seeking Council support of the Court's participation in a statewide Amnesty Program which will give defendants the opportunity to pay off delinquent fines with interest and collection fees reduced or eliminated. The amnesty program, which will run May 1 through May 31, will benefit both citizens and government. The United States Supreme Court has expressed support for such amnesty programs throughout the country. UNANIMOUS APPROVAL. FORWARD TO APRIL 20 REGULAR MEETING. B. Eden Proiect Accounting Module* Staff is seeking full Council approval to purchase the Project Accounting Module for EDEN Financial Systems in the amount of $33,763. The Project Accounting Module will provide the EDEN system the ability to: Integrate multiple projects Implement an hierarchy of phases and tasks Link funding sources with project expenditures Automatically post overhead costs to projects Prepare reports for project information and cost over multiple budget years Reclassify project details independently of the general ledge accounting Although the items above are not an exhaustive list of the Module's capabilities, it does provide a solid example of functions that currently must be done manually by staff. The Module will offer an increased efficiency to deliver financial information in a timely and appropriate manner, and offers a single information source which is excellent for auditing purposes. Additionally, the Project Accounting Module will replace the Job Costing Module which EDEN no longer supports. The Finance Department will absorb the cost of the module at this time, and will seek a mid biennium budget adjustment, if necessary. After the initial purchase price of $33,763 the annual software maintenance will be $6,380. UNANIMOUS APPROVAL. FORWARD TO APRIL 20 REGULAR MEETING. C. Howard Hansen Dam Budget Amendment* Staff is seeking full Council authorization to transfer $50,000 from the City's General Fund to budget line items created specifically for expenses related to public outreach involving the Howard Hanson Dam. The Emergency Management Division of the Public Works Department will continue to administer Finance Safety Committee Minutes Aoril 7, 2009 Paae 2 funding relative to this outreach. Expenses are estimated at this time. UNANIMOUS APPROVAL. FORWARD TO APRIL 20 REGULAR MEETING. *Due to a full agenda for the April 13, 2009, Committee of the Whole Meeting, Committee Chair Linder, with the concurrence of Committee Members, has approved the above three items to move directly to the April 20, 2009, Regular Meeting for discussion and subsequent action. D. General Fund Contribution to Eauipment Rental Staff is seeking full Council authorization to transfer $464,964 of General Fund contributions to the General Fund balance rather than to the Equipment Rental Fund. In response to continued unstable economic conditions, City Administration is proactively identifying opportunities, such as this, to reduce General Fund expenditures. Removing the 2009 General Fund contribution of $464,964 to the Equipment Rental Fund will not effect the Fund's operations and maintenance budget; it will only effect the 2009 equipment replacement contributions which are utilized to purchase replacement vehicles. The money will be moved to Department 20 (Contributions/Fund Balance), segregating the cost savings and preventing the money from being spent. It will be determined at a later time if this transfer is temporary or permanent. Temporary, meaning that the money will be reimbursed to the specific fund when and if the Administration determines replacement is plausible; or permanent, meaning that this is a one -time cost savings contribution that will not be returned to the Fund. Committee Members recognize the need for the City to be proactive during these times, and expressed their appreciation for Administration attention to and recognition of cost savings opportunities. UNANIMOUS APPROVAL. FORWARD TO APRIL 13 COW FOR DISCUSSION. E. King County Animal Control Services Staff is seeking full Council approval to enter into two interlocal agreements for enhanced animal services and programs. One interlocal agreement is between the City of Tukwila and King County in an amount not to exceed $60,000 annually. The second interlocal agreement is between Tukwila and SeaTac providing for priority response and mutual aid in the event of an emergency animal control incident. Assistant Chief Villa gave a brief history of animal control services in the City as summarized below (taken directly from his informational memo to Committee): The City of Tukwila and King County entered into an Interlocal Agreement dated December 15, 1993, relating to the provision of animal control services within the City. In 1994, the Interlocal was amended. King County agreed to provide supplemental animal control services to average 12 hours per week. In August of 2007, the City and King County amended the Interlocal Agreement increasing dedicated animal control services from 12 hours per week to 20 hours per week. However, the amendment was never finalized because King County was unable to provide 20 hours of supplemental services during 2007 or 2008. King County is now able to provide the supplemental animal control services, in the form of an additional animal control officer dedicated to the City, for an additional 20 hours per week. The total cost of this additional service will not exceed $60,000 annually. This amount includes $6,480 for the County to provide a dedicated animal control vehicle, plus the animal control officer's base hourly rate including benefits. As determined by the interlocal agreement, the animal control officer will report directly to the officer in charge (which will be Traffic Officer Jon Harrison) as well as the contract administrator (Assistant Chief Mike Villa). 20th (Monday) Transportation G CANCELLED City Council Regular Mtg., 7:00 PM (Council Chambers) 3 City Council Committee of the Whole Mtg. 7:00 PM (Council Chambers) 21st (Tuesday) Finance Safety Cmte, 5:00 PM (CR #3) Upcoming Meetings Events APRIL MAY 2009 22nd (Wednesday) FLOOD INFORMATION 2:00 to 4:00 PM Tukwila Community Ctr Information to be provided regarding the Howard Hanson Dam and personal prepared- ness in the event of future flooding. Emergency information available at www.kingcounty. gov /floodplans. D City Council Special Mtg. (Work Session on Tukwila South project) 5:30 to 7:30 PM (Council Chambers) COPCAB, 6:30 PM (CR #5) Court 23rd (Thursday) 24th (Friday) 25th (Saturday) Planning Commission (Public Hearing on Tukwila Urban Center Plan continued from 3/26/09 meeting), 7:00 PM (Council Chambers) Tukwila Int'l. Blvd. Action Cmte's Trash Pickup Day 9:00 -10:00 AM For location contact Rick at rickjforschler. org 27th (Monday) 28th (Tuesday) 29th (Wednesday) 30th (Thursday) 1st (Friday) 2nd (Saturday) D Community D Utilities Cmte, Affairs 5:00 PM Parks Cmte, (CR #1) 5: 00 PM (CR 63) D Arts Commission: 1st Tues., 5:30 PM, Tukwila Community Center. Contact Stephanie Gardner at 206- 767 -2392. D City Council Committee of Whole (C.O.W.) Meeting: 2nd 4th Mon., 7:00 PM, Council Chambers at City Hall. 0 City Council Regular Meeting: 1st 3rd Mon., 7:00 PM, Council Chambers at City Hall. D Community Affairs Parks Committee: 2nd 4th Mon., 5:00 PM, Conf. Room #3. D COPCAB (Community Oriented Policing Citizens Adv. Board): 4th Wed., 6:30 PM, Conf. Rm #5. Phi Huynh (206 -433- 7175). Domestic Violence Task Force: 3rd Thurs., 12:00 Noon, Human Services Office. Contact Stacy Hansen at 206 433 -7181. 9' Equity Diversity Commission: 1st Thurs., 5:15 PM, Conf. Room #3. Contact Kimberly Mate] at 206- 433 -1834 D Finance Safety Committee: 1st 3rd Tues., 5:00 PM, Conf. Room #3. Agenda item for 4/21 /09 meeting: Contract with EXCLAIM, LLC for 2009 Southside Visitor Services creative brand refinement and media plan recommendation. DHuman Services Advisory Brd: 2nd Fri. of even months, 10:00 AM, Human Services Office. Contact Ewe Boykan at 206 -433 -7180. D Library Advisory Board: 3rd Wed., 7:00 PM, Foster Library. Contact Stephanie Gardner at 206- 767 -2392 D Parks Commission: 3rd Wed., 5:30 PM, Senior Game Room at Community Center. Contact Stephanie Gardner at 206 -767 -2342. D Planning Commission /Board of Architectural Review: 4th Thurs., except 2nd Thursday in Nov. Dec., 7:00 PM, Council Chambers at City Hall. Contact Wynetta Bivens at 206 -431 -3670. D Transportation Committee: 1st 3rd Mon., 5:00 PM, Conf. Room #1. 4/20/09 meeting has been cancelled D Tukwila Historical Society: 3rd Thurs., 7:00 PM (meeting location varies). Contact Pal Brodin at 206 -433 -1860. '0> Tukwila Int'l. Blvd. Action Cmte: 2nd Tues., 7:00 PM, Tukwila Community Center. Contact Chief Dave Haynes at 206- 433 -1812 D Utilities Committee: 2nd 4th Tues., 5:00 PM, Conf. Room #1. Court Busy Court and /or Jury Calendar (noted to alert employees and citizens of potential parking difficulty). MONTH April May 4 25th Memorial Day (City offices closed) June Tentative Agenda Schedule 29th Fifth Monday of the month—no Council meeting scheduled 6 MEETING 1 MEETING 2 MEETING 3 MEETING 4 REGULAR C.O.W. REGULAR C.O.W. 6:30 PM EXECUTIVE SESSION Special Presentations: Community Pride Award (Arts Commission and Parks Commission) Somalia Community Services Coalition (Mohamed Hassan and Ahmed Jana) Proclamation: Municipal Clerks' Week Unfinished Business Interlocal agreement supporting Homelessness Coordinator with City of Kent Tukwila Swimming Pool lease 1 Unfinished Business: An ordinance authorizing the Mayor to enter into the Tukwila South development agreement Authorize the Mayor to sign the CERB contract Tukwila South land use ordinances 11 8 13 Special Presentation Puget Sound Regional Council presentation on the 2040 plan 20 15 See agenda packet cover sheet for this week's agenda (April 20, 2009 Regular Meeting) Public Hearine: Tukwila South development agreement Special Presentation: Update on the Seattle Southside Business Attraction Program (Allison Clark, Economic Development Specialist, Highline Community College) 27 Special Presentation: South King County Homelessness Plan (Jason Johnson, City of Kent) Proclamation: Arts Education month Special Issues: Interlocal agree- ment supporting Homelessness Coordinator with City of Kent Tukwila Swimming Pool lease 18 26 (Tuesday) Public Hearine Tukwila South land use ordinances Special Issues: Tukwila South land use ordinances 22 COMMITTEE OF THE WHOLE MEETING TO BE FOLLOWED BY A SPECIAL MEETING