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HomeMy WebLinkAbout4640RESOLUTION NO. 4 6 4 0 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, APPROVING A SETTLEMENT AGREEMENT WITH THE KENT 160, LLC, FOR THE VERDANA PROJECT WHEREAS, the Kent 160, LLC sought to develop property located within the City of Kent and requested sewer utility services from the City of Auburn for its Verdana Project; and WHEREAS, the City of Auburn agreed to provide sewer services to the Verdana Project whereby over-sizing of utility lines and a force main would alleviate duplicitous facilities located in City row; and WHEREAS, a disagreement surfaced with respect to how much of the over-sizing costs would be borne by the developer and the City, leading to a lawsuit between the parties; and WHEREAS, during the pendency of that lawsuit, the parties were able to reach an agreement whereby the over-sizing costs were addressed to the satisfaction of both City and developer. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, HEREBY RESOLVES as follows: Section 1. That the Mayor is authorized execute a Settlement Agreement between the City of Auburn and Kent 160, LLC, regarding sewer utility services for the Verdana Project which agreement shall be in substantial conformity with the Settlement Agreement attached hereto, marked as Exhibit "A", and incorporated herein by this reference. Resolution No. 4640 September 1, 2010 Page 1 of 2 Section 2. That the Mayor is authorized to implement such administrative procedures as may be necessary to carry out the directives of this legislation. Section 3. That this Resolution shall take effect and be in full force upon passage and signatures hereon. ~ Dated and signed this ~ day of 2010. CI BU PET B. LEWIS MAYOR ATTEST: Danielle E. Daskam, City Clerk APP~tSVED TO FOR FLA : iel B. e, City Attorney Resolution No. 4640 September 1, 2010 Page 2 of 2 SETTLEMENT AGREEMENT ~ This SETTLEMENT AGREEMENT is entered into this ~ day of 2010, by and between The City of Auburn, a Washington Municipal Corporation organized under the Optional Municipal Code, RCW Chap. 35A ("City"), Peter B. Lewis, Dennis Dowdy, Dennis Selle, Dan Repp, and Daniel B. Heid (collectively the "Individual Defendants"), on the one hand, and Kent 160, LLC, a Washington limited liability company (hereinafter "Kent 160"), on the other hand. RECITALS WHEREAS, in 2000, Kent 160 acquired certain property in Kent, Washington for the purposes of development. In 2003 and 2004, Kent 160 began the process of securing entitlements to develop a planned unit development (PUD) for over 300 single-family lots, including land set aside for public and private roads, utility tracts, trails, parks, open space, wetlands, and possible future development (hereinafter the "Verdana Project"). The Verdana Project also includes certain property that has been approved by the City of Kent for commercial development. The commercial property within the Verdana Project is owned by Kent 25, LLC, an affiliate of Kent 160. WHEREAS, although the Verdana Project property was (and remains) part of the City of Kent, it is entirely surrounded by the City of Auburn. In 2000, the properly was surrounded by unincorporated King County. The City of Kent was not actively providing sanitary sewer service to the property in 2000. The subject property is now entirely surrounded by the City of Auburn, which annexed the surrounding unincorporated areas in 2008 pursuant to an election that occurred in 2007. WHEREAS, in 2003 Kent 160 began the process the negotiating the necessary agreements with the City of Auburn to extend sanitary sewer service to the Verdana Project. WHEREAS, in June 2005, Plaintiff and the City entered into a utility extension agreement to provide for sewer service to the Verdana Project (hereinafter the "UEA"). A memorandum of this agreement was recorded in the records of King County on June 9, 2005, under Auditor's File Number 20050609001119. WHEREAS, the City and Kent 160 discussed developing a regional sewer lift station and related force main ("Regional Sewer Facility") to serve both the Verdana Project, certain undeveloped areas near the Verdana Project, and two existing developed areas in the City, the White Mountain Trails Sewer Basin and the Rainier Shadows Sewer Service Area. In furtherance of those discussions, design work on a Regional Sewer Facility was completed. WHEREAS, a dispute arose between the City and Kent 160 regarding whether and to what extent the City was obligated to share in the cost of the Regional Sewer Facility and/or whether Kent 160 could build a smaller lift station and force main designed to serve only the Verdana Project and certain undeveloped areas nearby, but not the White Mountain Trails and the Rainier Shadows sewer basins. WHEREAS, the City refused to allow Kent 160 to construct a smaller lift station and force main designed to serve only the Verdana Property and certain undeveloped areas nearby, claiming that Kent 160 was obligated to construct the Regional Sewer Facility pursuant to the UEA and other agreements. Kent 160 constructed the Regional Sewer Facility under protest and filed a claim against the City on or about August 5, 2008 for the additional costs incurred to construct a Regional Sewer Facility as compared to a smaller lift station and force main designed to serve only the Verdana Property and certain undeveloped areas nearby. Said costs shall hereinafter be referred to as the "Additional Project Costs". WHEREAS, the City declined to pay the Additional Project Costs and Kent 160 filed suit in King County Superior Court on October 23, 2009 against the City and the Individual Defendants to recover the Additional Project Costs under King County Cause No. 09-2-38792-3. An amended complaint was filed on November 13, 2009. The City removed the King County lawsuit to the United States District Court for the Western District of Washington at Tacoma on November 23, 2009 under Cause No. C09-1670 RSL. The removed lawsuit shall hereinafter be referred to as the "Litigation." WHEREAS, the City and Kent 160 have engaged in direct settlement discussions, which discussions have resulted in the execution of an agreement dated August 4, 2010 outlining the substantive terms of a settlement of the Litigation, and which document contemplates the preparation of a more formal settlement agreement and approval of same by the Auburn City Council. NOW, THEREFORE, THE PARTIES AGREE AS FOLLOWS: Mutual Releases. 1.1 For and in consideration of a payment in the amount of ONE MILLION ONE HUNDRED EIGHTY SEVEN THOUSAND FIVE HUNDRED and 00/100 DOLLARS ($1,187,500.00) by the City to Kent 160, and the other covenants and promises contained herein, Kent 160, on behalf of itself and its owners, managers, investors, agents and employees, hereby releases and forever discharges the City, its officials, attorneys, employees, including the Individual Defendants, and each of them, from every claim, demand, and cause of action whatsoever, of every kind and nature, whether presently known or unknown, suspected or unsuspected, arising or alleged to have arisen or which shall arise hereafter as a result of or in connection with the acts, events and allegations recited above and as asserted in Kent 160's Claim of Damages and the Litigation that the City was obligated to pay the Additional Project Costs, or any portion thereof, including all claims asserted or that could have been asserted in the Litigation, whether based in tort, contract, civil rights and/or any other theory of recovery, and excepting only the obligations created by this Settlement Agreement itself. as follows: 1.2 As further consideration for this Agreement, the City and Kent 160 agree 1.2.1 Kent 160 and Kent 25, LLC shall receive a credit for the full amount of all sanitary sewer System Development Charges ("SDC") for the entire Verdana Project, both residential and commercial, properties, and all phases thereof (estimated to be $386,000). The SDC credits will be applied at the time of 2 each sanitary sewer connection. As a result of this credit, Kent 160, Kent 25, LLC and any successors thereto shall not be required to pay any SDC, fee in lieu of assessment, or similar connection charges for sanitary sewer service at the time of sanitary sewer connection for property within the Verdana Project, as approved by City of Kent as of the date of this Agreement. 1.2.2 By execution of this Agreement, the City hereby approves Kent 160's phasing plan as depicted on Exhibit A attached hereto and incorporated herein by this reference, which plan is intended to allow for development of the remainder of the Verdana Project to occur as the economy recovers. The phasing plan shall apply to all infrastructure for each future phase except infrastructure that has already been constructed, and the phasing plan shall expressly allow Kent 160 to defer until October 15, 2014 the construction of the 124th Avenue SE frontage improvements between the commercial development tract at the south end of the Verdana Project and the existing constructed frontage improvements at the intersection of SE 293`d Way and 124th Avenue SE. 1.2.3 Upon submission of the bills of sale and maintenance bonds called for in Subparagraphs 1.2.7, 1.2.8 and 1.2.9 below, the City shall accept for operation and maintenance the Regional Sewer Facility and the gravity sewer conveyance system constructed by Kent 160 to serve Phase 1(the "Phase 1 Gravity Sewer System"). As soon as reasonably practical, Kent 160 shall satisfactorily complete all testing, punch-list items, remaining completion work (including maintenance access for all manholes in the Phase 1 Gravity Sewer System), and shall submit any such additional documents required by the City, all as identified in Exhibit B hereto; provided, however, if the City identifies any defect which will impede the flow of effluent, either in the gravity line or lift station, no effluent may be discharged into that portion of the System until the defect has been corrected. The foregoing obligations of Kent 160 shall be secured by the existing performance bonds and the maintenance bonds to be delivered prior to acceptance. Subject to the Exhibit B items, the City acknowledges that the Regional Sewer Facility has been constructed in conformance with FAC06- 0033 and approved plans for construction and is otherwise ready for acceptance by the City, and that the Phase 1 Gravity sewer System has been constructed in conformance with FAC06-0018 and the approved plans for construction and is otherwise ready for acceptance by the City. Upon completion of the tasks identified in Exhibit B, the City shall promptly release the performance bonds for the Regional Sewer Facility and the Phase 1 Gravity Sewer System. The City agrees that the final lift of paving for Phase 1 may be deferred as a part of Phase 1 provided that man-holes are adjusted to the interim paving grade to protect the man-holes from vehicular traffic. Upon approval of this Agreement by the Auburn City Council and execution of same by all parties, the City agrees to issue sewer service availability letters or other similar documents acceptable to the City of Kent in order for Kent to issue building permits for Phase 1 and to allow actual sanitary sewer connections for single family residences in the Verdana Project to be installed. The parties agree to cooperate in good faith to expedite the actions described in this Subparagraph and in Subparagraphs 1.2.7, 1.2.8 and 1.2.9. 3 Consistent with Subparagraphs 1.2.2 and 1.2.3, the City agrees to issue sewer service availability letters or other similar documents acceptable to the City of Kent in order for Kent to issue building permits for all future phases of the Verdana Project as those phases are completed and accepted by the City. 1.2.4 Before permitting any sanitary sewer service connections other than from the Kent 160 development the City shall develop and present to the City Council for approval a 20 year latecomers a~reement pursuant to RCW Chap. 35.91 for gravity sewer main installed in 124t Ave SE between SE 293rd and SE 288th Place. The amount shall be determined by the City based on Kent 160's actual costs of constructing said sewer main and shall allocate an equitable share of said costs to and be recorded against the properties located in the area generally depicted on Exhibit C, which shall not include any of the real property within the Verdana Project. Within 60 days of City's acceptance of these sewer system improvements and before presentation of a latecomers agreement to the City Council, Kent 160 shall provide a detailed cost break down of actual cost to design and construct this portion of the gravity sanitary sewer improvements, including copies of all billings related to the cost of the design and construction of the facilities up to the date of dedication to the City. This latecomers agreement shall be the only such agreement requested by Kent 160 for the sewer facility improvements related to the Verdana Project. 1.2.5 Kent 160 shall not intervene in or interfere with the City's legal right to collect SDC's and a separate Charge or Fee in Lieu of Assessment for an equitable portion of the Additional Project Costs from all future sanitary sewer customers outside of the Verdana Project. 1.2.6 Within 60 days of acceptance of the sewer system improvements by the City, Kent 160 shall provide a detailed cost break down of actual cost to design and construct the Regional Sewer Facilities, including copies of all billings related to the cost of the design and construction of the Regional Sewer Facilities up to the date of dedication to the City. The City shall use these documents as the basis for determining an equitable charge to be collected from all future sanitary sewer customers outside of the Verdana Project but within the basin served by the Regional Sewer Facility. 1.2.7 Prior to acceptance of the sewer system improvements by the City, Kent 160 shall convey by bill of sale to the City the Regional Sewer Facility, including the sewer lift station and force main. The form of bill of sale is attached hereto as Exhibit D. Kent 160 shall also provide appropriate maintenance bonds. The City acknowledges that the associated public utility and access easements/tracts are already reflected on the face of the Verdana PUD. 1.2.8 Prior to acceptance of the sewer system improvements by the City, Kent 160 shall convey by bill of sale to the City a completed gravity sewer conveyance line that runs through the Verdana Project between SE 304t" St and the lift station, as depicted on Exhibit E. The form of bill sale is attached hereto 4 as Exhibit D. Kent 160 shall also provide appropriate maintenance bonds. The City acknowledges that the associated public utility and access easements/tracts for said gravity sewer conveyance line are already reflected on the face of the Verdana PUD. 1.2.9 Prior to acceptance of the sewer system improvements by the City, Kent 160 shall convey by bill of sale to the City a completed gravity sewer conveyance line that runs through the Verdana Project between 118th Ave SE (just north of SE 296th Pl.) to the lift station, as depicted on Exhibit F. The form of bill of sale is attached hereto as Exhibit D. Kent 160 shall also provide appropriate maintenance bonds. The City acknowledges that the associated public utility and access easements/tracts for said gravity sewer conveyance line are already reflected on the face of the Verdana PUD. 1.3 For and in consideration of the execution of this Agreement and the covenants and promises contained herein, the City hereby releases and forever discharges Kent 160, its managers, members, officers, affiliates, directors, attorneys, employees, and each of them, from every claim, demand, and cause of action whatsoever, of every kind and nature, whether presently known or unknown, suspected or unsuspected, arising or alleged to have arisen or which shall arise hereafter as a result of or in connection with any requirements under the UEA, FAC06-0033, and for FAC06-0018 for construction of the Regional Sewer Facility, gravity sewer lines and/or related mitigation requirements, except as expressly reserved or otherwise provided for in this Agreement. 1.4 Payment of the $1,187,500 shall be made to Kent 160 in good funds by wire transfer, draft or check payable to Kent 160, LLC and delivered to Kent 160, LLC within 10 days of the approval of this Agreement by the Auburn City Council. 1.5 Upon execution of this Agreement and Kent 160's's receipt of the $1,187,500 payment called for above, the parties shall promptly dismiss the Litigation with prejudice and without costs. During any intervening period, the parties agree to stay the Litigation and stipulate to an extension of the trial date and all intervening deadlines pending completion of the foregoing listed actions. 2. Warranties. 2.1 Each of the individuals signing this Agreement on behalf of a party warrants that he has the authority to sign the agreement and thereby to bind the party on whose behalf he or she signs. The City warrants that execution of this Agreement has been duly authorized by the Auburn City Council. 2.2 Each party to this Agreement warrants that except as provided herein it has not assigned or transferred any claim or part or portion of a claim released herein. Each party further warrants that if such assignment or transfer has occurred, it will defend, indemnify and hold harmless the other party from and against any claim based or arising out of any such assignment or transfer purported or claimed. This defense and indemnity obligation includes the 5 obligation to pay reasonable attorneys' fees, expenses and costs actually incurred, including attorneys' fees, expenses and costs on appeal, whether or not litigation is commenced. 2.3 Each party represents and warrants that it has had the opportunity to review this Agreement with counsel of its own choosing and each person signing said documents is doing so of his or her own free will. 2.4 The City represents and warrants that it has no knowledge of any uncompleted work on the Regional Sewer Facility, or any design or construction defects, latent or otherwise, and no knowledge of any conditions, that with reasonable investigation would justify the City not accepting timely conveyance and/or dedication of the Regional Sewer Facility for operation and maintenance. 3. Parties Bound. This Agreement shall be binding on the heirs, successors, and assigns of the parties. 4. Purpose of Agreement. This Agreement is designed strictly for the purpose of comprising a disputed claim and avoiding the expense and risks of litigation. It is not, and shall not be construed or characterized as, an admission of liability or wrong-doing on the part of any party. Nor shall the Agreement be construed or characterized as a victory for one party or the other. 5. Cooperation. Each of the parties hereto agrees to execute from time to time all documents that may be necessary to carry out the terms of this Agreement or to effect its purposes. The obligation imposed by this paragraph shall be specifically enforceable. 6. Integration. This written Agreement, and the attachments hereto, contain the entire understanding between the parties in connection with the subject matter, to wit, the resolution of cost sharing for oversized pump station and force main facilities and settlement of the litigation between the parties, and said documents supersede and replace all prior negotiations, agreements, or representations, whether oral or written relating thereto. This Agreement does not replace or supersede any other agreements between the parties not in conflict or involved with said litigation. Each party acknowledges that no other party, or any agent or attorney of any party, has made any promise, representation, or warranty whatsoever, express or implied, not contained herein concerning the subject matter hereof, to induce it to execute this document, and each party acknowledges that it has not executed this document in reliance on any such promise, representation, or warranty not contained herein. The provisions of the prior agreements between the parties that remain in effect are detailed on the attached Exhibit G incorporated herein by this reference. 7. Choice of Law. The interpretation and enforcement of this Agreement shall be governed by the laws of the State of Washington. 8. Construction of Agreement. This Agreement has been jointly drafted by the parties following negotiations between them. It shall be construed according to the fair intent of the language as a whole, and not for or against either party. 6 9. Time of the Essence. Time is of the essence of this Agreement and the obligations contained herein shall be specifically enforceable by the parties hereto and their successors and assigns. 10. Arbitration. Any controversy or claim arising out of or relating to this Settlement Agreement or the breach thereof shall first be submitted to the attorneys for the parties for resolution. In the event they are unable to agree within ten (10) days, the controversy or claim shall be settled by arbitration before Ret. Judge Steve Scott of Judicial Dispute Resolution, Inc. ("JDR") in Seattle, King County, Washington, and judgment upon the award rendered by the arbitrator may be entered in any court having jurisdiction thereof. 11. Attorneys' Fees. All costs and attorneys' fees incurred by the Parties to date shall be borne by the Party incurring them. In the event it is necessary for any party hereto, or its authorized representative, successor or assign, to institute suit or begin arbitration proceedings in connection with this Agreement or the breach thereof, the substantially prevailing party in such suit or proceeding shall be entitled to reimbursement for its reasonable costs, out of pocket expenses, and attorneys' fees incurred, including costs, out of pocket expenses and attorneys' fees incurred on appeal. 12. Limitation on Third Party Beneficiaries. No provision, warranty, representation, or agreement herein, whether express or implied, is intended or to be construed to confer upon any person any rights or remedies whatsoever, except as expressly provided in this Agreement. 13. Execution in Counterparts. This Agreement may be executed in counterparts, each of which shall constitute an original and all of which together shall be deemed a single document. KENT 160, LLC. By BRNW INC., its Managing Member B Y V Brian Ross Its Managing Member C TY N By Peter B. Lewis Its Mayor swfl-e Dennis e, Individually an , Individua 4e3nnoisDowdy, In ividually EXHIBIT A PURIION UF W. 1:2 OF SECTION 4, TOWNSHIP 21 N., RANGE 5 E., W.M. . RL4.D BRIDGES ~ (F.K.A. VERDANA) YMa►zowMY PHASING PLAN - - S/TE ~ ~ ~ . GTr . ~ ~ . ~ . OF i: 2 KEN _ _ 2 I ~ 3 i I SCALE 1'=200' - •n~r i . . - - 0ert O ~ VlC1NITY MAP ~ Q ~ •ccE55 10 SEwEF_ l I J ~O SITE INFORMATION Q ~ ~ o eQ" ~I ' i ~ ~ _ ~ ~ ~ w ~ ~ w CC,1, ~ ~ ~ I I I I,~ ft~µVE a4/ r W W Q i i• ~~i ~ i i 4 Y~~ i , . . ~•_c_e- ~ ~ ~ xur ' rF _ »E . ASE ~~~NA.E+J\~``_ I~ _ ~ - 4 :nwF ~ • ' ra~cr . ~ ~ . - .1.I,TI1 ~I ^I,1 ~,,,rl. ~,I~ . 4~,~ - ' UT/LlTY PURVEYORS . • _ - l Y \ ~ v~i.agE r r 1 s ~1~~, ; , . ➢/~uD~l . f~ i`VM.iS 1 ' ~ ~ ~I ; ~1~r. j / . . - , 6E I~~ y= ....n( ~ ieR.. \'cft . t Tst~. ~ . . . . Irxter~ , PKasEr i i I asea/l~ ~ 4~~ i . . NA~ \ I.A ~ Io ASf i - -i - a. N _ _ u I` f ~ u 1111 . W =F . - - - - - AS-CONSTRUCTED HORIZONTAL DATUM: NAD 63191 VERT/GAL DATUM: NAVD 88 PHASING KEY . > . . r-~ . . . ~ . . . . . . ~ _ L_J . . . ~ SEE S~.fC! 1 FCW SvYtAFV Y~R . : . . . L-J . ',:~:.':,1 . . . i+e i.. e ~ . L-J . _ _ . . . . . ~ Br - 03-094 fA „ 42 I ~ EXHIBIT B Phase 1- Verdana Phasing Work will include: • 13,810 Linear Feet of Gravity Sewer (FAC06-0018) • Sewer Lift Station (FAC06-0033) • Force Main (FAC06-0033) • South End Gravity Connector for Off Site Sewer (FAC06-0018) Items Required: • Punch list for Gravity Sewer (To be provided after contractor requests inspection) • Punch list for Force Main portion of FAC06-0033 provided earlier and completed • Punchlist for Lift Station Site (See Pages 3 and 4 below) • Acceptable "Redline" Plans by contractor for FAC06-0033 and Phase 1 portion of FAC06-0018 • As-builts Mylars Required for FAC06-0033 and Phase 1 portion of FAC06-0018 • Electronic CAD (As-built) Drawing Files for FAC06-0033 and Phase 1 portion of FAC06-0018 • Maintenance Bonds based on above adjusted footages plus Sewer Lift Station 0 1 year on Gravity System (Portion of FAC06-0018) 0 1-year on Sewer Lift Station and all appurtenances (ie generator, chlorinator) (FAC06-0033) • Bill of Sale for FAC06-0033 and Phase 1 portion of FAC06-0018 • Sewer Easement Document Executed • Developer's Contribution Document for FAC06-0033 and Phase 1 portion of FAC06-0018 • Copies of the extended warranties for the pumps and motors per Div 11, and the Gen. Set and Transfer Switch per Div 16. Verdana Lift Station FAC06-0033 Punch List: Exterior: 1. Need gate code for access and an override key(s). 2. Disconnect wet land irrigation system from L.S. water meter. 3. Complete irrigation system per plan and test. 4. Complete landscaping per plan and clean up overgrowth. 5. Verify wires next to load bank and remove as needed. 6. Fuel tank shows corrosion on top, needs touch up paint. 7. Need address signs for building. Drywell: 1. Verify outlet vertical elevations in wet well approved by L&I. 2. Replace gas detector units in dry well and verify reason for excessive corrosion and resolve. 3. Check all electrical in dry well for moisture and seal as necessary. 4. Check valve pump 3 leaking at packing. 5. Seal all leaks between the wetwell and drywell walls as needed 6. Repair broken lift cylinder in entry hatch. 7. Secure HOA pendant and label per spec. 8. Clean up all panels interior and exterior. 9. Sump pump piping leaking. 10. Label all electrical panels per spec. Page 1 of 3 Wetwell: 1. Link seal needed for ventilation system. See sheet SOS of the approved plans that indicates that "all" penetrations need to be water tight. 2. Seal all leaks between the wetwell and drywell walls as needed. Generator l. Sleeve both generator fuel hoses to prevent rubbing at contact points. 2. Need key for motor control panel. 3. Load bank does not switch back to normal. Odor Control Room 1. Air monitor sensors are not working. Control Room 1. Telemetry alarm tests at the City of Auburn M&O Facilities must be performed and verified. 2. Staff training on alarms not completed. 3. Telemetry batteries need to be replaced. 4. Back up PLC batteries need to be replaced. Page 2 of 3 Other Misc. 1. As-built records for landscaping per Div. 2 page 2-13 2. Install woven mesh in fence per Div. 2 page 2-14 3. Install city standard core and key in doors per Div. 8 page 8-3. 4. Install door labels per schedule in plans. 5. Apply concrete sealer to the following concrete aprons, wetwell, drywell roof slabs, odor control equipment pad, bioxide equipment pad per Div. 9 page 9-15. 6. Provide equipment signs per Div. 10 page 10-1. 7. Provide pump nameplate per Div. 11 page 11-4. 8. Field Testing of pumps per Div. 11 page 11-3. 9. Provide spare parts per Div. 11 page 11-6. 10. Test crane in dry well per Div. 14 page 14-4. 11. Perform duct leakage tests per Div. 15 page 15-12. 12. Provide written test results for all backflow devices per Div.15 page 15-27. 13. Provide record plan for all electrical per Div. 16 page 16.8. 14. Provide nameplates and identification per Div. 16 page 16-4. 15. Provide spare parts per Div. 16 page 16-10. 16. Provide conduit identification per Div. 16 page 16-12. 17. Provide field tests for insulation resistance tests Div. 16 page 16-16. 18. Provide Conductor identification per Div. 16 page 16-19. 19. Provide Special Tools and Spare parts per Div. 16 page 16-35. 20. Perform field test per Div. 16 page 16-36. 21. Perform all testing and start-up per Div. 16 page 16-42 & 43. 22. Provide ground testing resistance report per Div. 16 page 16-44. 23. Provide red line plans for entire pump station facility per FAC agreement with City. . 24. Provide verification from L&I electrical inspection complete. 25. Provide verification of City of Kent building permit acceptance. Page 3 of 3 Exhibit C 3322059140 0421059005 1 1085623810 3E -..:a....~ 5630 0 L'1520 3332059037 RNPNIR 9 19 I R I R 3322059154 r 3322059103 w 0421059002 ~ 0421059076 F 0431059064 v N Potential Sewer Payback Area 0421059003 0421059031 894671 r7l 10 Return Address: City of Auburn City Clerk 25 West Main Auburn, WA 98001 EXHIBIT `D' Above this line reserved for recording information. BILL OF SALE FAC Reference # (if applicable): N/A GrantorBorrower: LegalOwner Grantee/AssianeeBeneficiary: City of Auburn Legal Description/STR: 1/4 Section - Section - Township - Range Assessor's Tax Parcel ID Tax Parcel number KNOW ALL MEN BY THESE PRESENTS that for and in consideration of the sum of TEN DOLLARS ($10.00), and for the consideration of incorporating the Extension into the City system, and other good and sufficient consideration, receipt whereof is hereby acknowledged, the undersigned Grantor(s) do/does by these presents hereby convey, setover, assign, transfer and warrant to the City of Auburn, a Municipal Corporation of the State of Washington, LF of street, of streetlights, LF of waterline, LF of sanitary sewer, LF of storm sewer and all appurtenances or any other associated public facility as shown on the public facility extension plans referred to as FAC , the development. Situated within the following described real property, located in County: See EXHIBIT `A' ATTACHED HERETO AND BY THIS REFERENCE MADE A PART HEREOF. and the said Grantor(s) hereby warrant(s) that he/she/they/it is/are the sole owner(s) of all the property above conveyed; that he/she/they/it has/have full power to convey the same and that he/she/they/it will defend the title of the said Grantee against any and all persons lawfully making claim thereto, and indemnify the City of Auburn for any costs, including Attorney fees in defending title. Bill of Sale Page 1 of 2 IN WITNESS WHEREOF the Grantor(s) has/have executed these presents this day of , 2010. Authorized Signature Authorized Signature STATE OF WASHINGTON ) ) ss COUNTY OF KING ) I certify I have know or have satisfactory evidence that is/are the person(s) who appeared before me, and said person(s) acknowledged that he/she/they signed this instrument on oath stated that he/she/they was/were authorized to execute the instrument and acknowledge as the of a limited liability company, to be the free and voluntary act of such party for the uses and purposes mentioned in the instrument. Dated Notary Public in and for the State of Washington Residing at My appointment expires /tlb File: # REF. HADevelopmentTrojectsTroject Name\L,egal Docs\2010 Bill of Sale Page 2 of 2 Exhibit E t I I . I. I l1 \ II. ~ , ~ Exhibit F SEWER EASfMENT (TYP) R/M 391.23 37,149 12' !E 373:+6Z (1N) FU7UR£ PROND£ KNOGC-OUT TU NOR7H FOV7 FU7!/R£ HOOK~ ' CHANNEL NORIH COIVNEC ~ 12' !f 3A309 (OUT-SE) 37d 49 ~ WCJ00 PROHIBITED ~ . " . _ t ~~4 AJ//Yb_~OI'7 ~c_w~~,r Gravity Sewer Conveyance Line 6~ i i v~. f . ~ h F-ftuauu, 0.1 ?Bt,34D 125~ ZlAF-4F}i:-~4- 400---'------- f2"-IE' =NB23ZShcF= ~T~IIL' 11E RN------- i6" lE . ,(lN-S) 37.11[.- 'ER' 7RlAD A A7ES 16; lE (OUT-f).77,292 2ER dTY QF - AUBURN f TRACT RR / 9!1NDSCAPE ' ' "i • i7 A' i~ ~i~ . / ~ ~ ~'l, i ~ ' • /1 ~ / ~I ~ i~ / / ~ • 8L'1C SA ITAR SE*R r „ , , . 1 ACCESS E SEME T / • ~y ~ vi ~l.i r . SLEE 30LF 24 - S7E i i I V5E HDPE-JBLO KIN ~ WOOD PRON/8! SLEEVFS SHALL EXTEND BEYOND i; THE WALL F0077NGS ZONE OF INFLU£NCE. LENG7N OF SLEEVFS SHALL BE VFR/F/ED BY THE G E O T E C H N/ C A L E N G/ N E E R P R/ O R T O ORDERINC " I " Y C/•'F.YY.V • ;i - J.VV L SE w t" I-' ayk < .`l • SANl7ARY WER ~ FORCEMA/N .795.5 A 1 Q" lE i (BY OIHERS) 99 1JQ1(D ASS 16" fE/37 .37 (IN- p A ' i /~AriT 7258' O 4' l£ 77 .27 (O!J ; 'UFT STA-712~N f' ' GE07~CHN/CAL ENG/NEER SHALL INSPECT SDIL CO/VDIAONS DUR/NG CONS7RUC770N OF SAN/TARY SEWF P/PE BETWFEN MANHOLES 52 AND 50. BACKFlLL REOU/REMENTS FOR BACKf7LL SHALL BE PR04?D£O TO cavrnacroR. NDiF: COPJ7RAC7O,4 SNALL LGC? i?CNd „T+D D=P7h' ^vF c1i57lAlG o0` TACOA1,4 ~ dvaTERn4aUV P,?roR ro SH.4LL n10TIF)' rPlAO .!SSCC!!+T_S l,'XI"EC1AiEL'1 SHOJLD ;PdtOR:t4.4~"~^: ~=P1C-7~D OfJ T'riESE PLNNS NG7 RE~LEr~,r ACTUA~ ;,cD cohano,~~s. ! I C0,17Cr'AF' cIIER); ~Rl`r~F4~ _Fr~CN~ER Pr'JPic. o ) 390 332 CoN?a ruff V.a;9E, ;dt,-fCL~-V rilcPt J .r^ l L'~~ r-HCNc (25„ 37 795& ~ EXHIBIT G 1. Developer Public Facility Extension Agreement for Verdana Gravity Sewer Main - FAC06-0018. This document is basically a permit that allows the applicant to extend certain public sanitary sewer utilities per City standards and dedicate them to the City. The agreement should still be in force except where conflicts occur with the Settlement Agreement the Settlement Apreement shall govern. The areas of the FAC Agreement that still apply are: • The Facility Extension 5lammary Page . The Legal Description • Section V. PERFORMANCE BOND • Section VL INSURANCE . Section VII. INDEMNIFICATION • Section VIIL CONSTRUCTION • Section X. MAINTENANCE BOND • Section XL RECORD CONSTRUCTION DOCUMENTS • Section XIV. SERVICE CONNECTIONS . Section XV. DEVELOPER CONTRIBUTION DOCUMENTATION 2. Developer Public Facility Extension Agreement for Sewer Li(t Station & Sewer Force Main - FAC06-0033. This doc:ument is basically a permit that allows the applicant to extend certain public sanitary sewer utilities per City standards and dedicate them to the Ciry. The agreement should still be in force except where conflicts occur with the Settlement Agreement the Settlement Agreement shall govern. The areas of the FAC Agreement that still apply are: • The Agreement Introduction and Facility Extension Summary Page • The Legal Description • Section V. PERFORMANCE BOND • Section VL INSURANCE . Section VII. INDEMNIFICATION • Section VI[L CONSTRUCTION • Section X. MAINTENANCE BOND • Section XI. RECORD CQNSTRUCTION DOCUMENTS • Section XIV. SERVICE CONNECTIONS • Section XV. DEVELOPER CONTRIBUTION DOCUMENTATION 3. Utility.F,xtensionAgreement(UEA) This document is basically the terms for [he Ciry providing sanitary sewer service out-side of the Ciry's planned service area The agreement should still be in force except where conflicts occur with the Settlement Agreement the Settlement Ageement shall govern. The areas of the UEA Agreement that still apply are: . The Agreement lntroduclion . SECTION l: DEFINITIONS • SECTION 3: PROVISION OF SEWER SERVICES; POTENTIAL ANNEXATION, Subsection 3.5 only . SECTION 4: LOCAL IMPROVEMENT DISTRICT . SEC"f10N 5: MITIGATION MEASURES(as provided below) 0 5.1.1 Status: To be Completed by Phase pursuant to Settlement Agreement 0 5.1.2 Status: Completed and Accepted 0 5. 13 Status: Completed and Accepted (Round-a-bout installed) 0 5.1.4 Status: Completed and Accepted 0 5.1.5 Status Completed and Accepted 0 5.1.6 Status: Will be completed witHn 60 days; approximately 300 feet of multi-use trail currently being completed. Fully bonded. 0 5.1.7 Status: Completed and Accepted 0 5.1.8 Status: Completed and Accepted 0 5.1.9 Status: Completed and Accepted 0 5.2.1 Status: Pond A will be completed n the Spring of2011; Ponds B& C will be completed with Fhase 3; CC&Rs have been revie),wd and approved by City 0 5.2.2 Status: Completed and Accepted (City of Kent owns the ponds) 0 5.2.3 Status: Completed and Accepted 0 5.3.1 Status: Completed and Accepted 0 532 Status: Completed and Accepted 0 5.33 Status: To be completed by Phue. . EXH161TS A-1 through A-7